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HomeMy WebLinkAboutPACKET Town Board 2025-04-08 Resolution 27-25 Attachments 4-7 Request for Proposals Services to Develop the Town’s 2045 Parks & Open Spaces Master Plan Estes Park, CO 80517 Wednesday, January 8, 2025 Brian Berg Parks Division Supervisor Town of Estes Park 170 MacGregor Ave Estes Park, CO 80517 E-mail: bberg@estes.org Proposals due by 2:00 PM MST Friday, January 31, 2025 2 RFP – 2045 Parks & Open Spaces Master Plan Development TABLE OF CONTENTS I. INTRODUCTION ....................................................................................................... 4 Project Summary ....................................................................................................... 4 Project Funding……………………………………………………………………………..4 Proposal Schedule .................................................................................................... 5 Proposal Documents ................................................................................................. 6 Mandatory Pre-Proposal Meeting & Written Questions ............................................. 7 Addenda to RFP ........................................................................................................ 7 II. PROJECT OVERVIEW ............................................................................................ 8 Project Description………………………………………………………………………….8 Scope of Services ..................................................................................................... 9 Professional Services, Time & Fees…………………………………………………….24 Method of Payment……………………………………………………………………….24 Use of Subconsultants……………………………………………………………………24 Award of Contract…………………………………………………………………………24 Material Ownership………………………………………………………………………..25 Term of Contract…………………………………………………………………………..25 III. INSTRUCTIONS TO PROPOSERS ....................................................................... 25 Organization of Proposal…………………………………………………………………25 Proposal Submission ............................................................................................... 26 Proprietary Information……………………………………………………………………26 Rejection of Proposal……………………………………………………………………..27 Use of Subconsultants……………………………………………………………………27 Disadvantaged Business Enterprise (DBE)…………………………………………….27 Insurance Requirements………………………………………………………………….27 Proposal Review, Evaluation & Selection Process .................................................. 27 Selection Criteria ..................................................................................................... 28 General Requirements ............................................................................................ 29 Site Parameters……………………………………………………………………………29 Deliverables…………………………………………………………………………..……29 Town Representatives……………………………………………………………………29 Project Schedule…………………………………………………………………………..30 Supplemental Consultant Guidelines……………………………………………………30 Protest Procedures .................................................................................................. 31 3 RFP – 2045 Parks & Open Spaces Master Plan Development IV. EXHIBITS ............................................................................................................... 33 Exhibit 1 | Town of Estes Park Acceptance of Conditions Statement Exhibit 2 | Consultant’s Personnel and Subconsultant Listing Exhibit 3 | Town of Estes Park Reference Authorization and Release Form Exhibit 4 | Town of Estes Park Professional Services Agreement (sample) Exhibit 5 | Existing Master Plans V. APPENDICES ............................................................ SEPARATE ATTACHMENTS 1. Estes Park Plant List Final (06/2017) 2. Estes Trails Plan Map (Future Opportunities) 3. Estes Valley Open Space Plan 4. Estes Valley Trails Plan 5. Estes Valley Trails Plan Appendices 6. Estes Valley Trails Plan Maps 7. Knoll-Willows Master Plan (02/2023) 8. Thumb Open Space Management Plan 9. Estes Park Downtown Plan 10. Mrs Walsh’s Garden Master Plan 11. Environmental Sustainability Task Force Final Report 12. Stanley Park Master Plan 13. Estes Park 2045 Multi-Modal Transportation Plan 4 RFP – 2045 Parks & Open Spaces Master Plan Development I. INTRODUCTION PROJECT SUMMARY The Town of Estes Park (Town/TOEP) seeks proposals from qualified consultants and/or consulting teams with expertise in landscape architecture/design, urban planning, ecology, recreational planning, geographic information systems planning, engineering, and community engagement. These disciplines are primary though not all-inclusive of the expertise necessary to develop and create a comprehensive Parks & Open Spaces Master Plan for the TOEP. The successful consultant or consultant team will have demonstrated expertise in the completion of projects with the similar size and scope as outlined in this RFP. The successful consultant shall enter into a contract with the TOEP for complete professional services including, but not limited to, the following: 1. Existing Inventory Assessment 2. Community Engagement 3. Needs Analysis 4. Vision and Planning a. Cost and Prioritization of Projects b. Phased Implementation Plan This Parks & Open Spaces Master Plan will provide a roadmap for the TOEP to improve our existing spaces while developing new areas for the next 20+ years. More details will be provided in the Scope of Work section. P ROJECT FUNDING This project will be funded by TOEP’s Parks Division General Fund Operating Budget. The identified budget for this project is $150,000. If a Proposer believes the scope of work outlined below is greater than the budgeted amount, the proposal for the outlined work should still be submitted. The Town will use this information to determine if the scope of work needs to be modified or if additional funding needs to be allocated. 5 RFP – 2045 Parks & Open Spaces Master Plan Development PRO JECT SCHEDULE The following is the solicitation schedule for Proposers: Event Start Date End Date Request for Proposals (RFP) Advertisement Wednesday, January 8, 2025 Wednesday, January 8, 2025 Pre-Proposal Meeting – Mandatory, Virtual (11:00AM MST) Wednesday, January 15, 2025 Wednesday, January 15, 2025 Deadline for Questions (5:00PM MST) Wednesday, January 22, 2025 Wednesday, January 22, 2025 Final Addenda Issued Friday, January 24, 2025 Friday, January 24, 2025 Proposals Due (2:00 PM MDT) Friday, January 31, 2025 Friday, January 31, 2025 Proposal Evaluation, Interviews, and Fee Negotiation Monday, February 3, 2025 Wednesday, February 26, 2025 Contract Preparation Wednesday, February 26, 2025 Thursday, March 27, 2025 Contract Execution Friday, March 28, 2025 Monday, April 7, 2025 Notice of Award/Declination Friday, March 28, 2025 Monday, April 7, 2025 Town Board Approval (tentative) Tuesday, April 8, 2025 Tuesday, April 8, 2025 Notice to Proceed (Anticipated) Wednesday, April 9, 2025 Friday, April 11, 2025 Phase 1 (Proposed by Town, subject to Consultant input) (2 months duration) Monday, April 21, 2025 Friday, June 13, 2025 Project Kick-Off Meeting Monday, April 21, 2025 Friday, April 25, 2025 Phase 1 – Inventory Assessment Monday, April 21, 2025 Friday, May16, 2025 Phases 2 & 3 (Proposed by Town, subject to Consultant input) (3 months duration) Monday, June 16, 2025 Friday, September 5, 2025 Phase 2/3 – Community Engagement (Public meeting/workshop) Monday, June 16, 2025 Friday, June 20, 2025 Phase 2/3 – Community Engagement (Focus Group) Monday, July 14, 2025 Friday, July 18, 2025 Phase 2/3 – Community Engagement (Preliminary Master Plan presentation to the Town Board at a Study Session Tuesday, September 9, 2025 Tuesday, September 9, 2025 Phase 4 (Proposed by Town, subject to Consultant input) (3 months duration) Monday, September 15, 2025 Friday, December 5, 2025 Phase 4 – Vision/Planning (Public meeting/workshop) Monday, September 15, 2025 Friday, September 19, 2025 Phase 4 – Vision/Planning (Focus Group) Monday, October 13, 2025 Friday, October 17, 2025 Phase 4 – Vision/Planning (Final Master Plan presentation to the Town Board at a Study Session Tuesday, November 25, 2025 Tuesday, November 25, 2025 Final Master Plan presentation for approval by the Town Board at a public meeting Tuesday, January 13, 2026 Tuesday, January 13, 2026 6 RFP – 2045 Parks & Open Spaces Master Plan Development The timelines identified above for Phases 1-4 are target dates set by the Town. If the consultant team believes this is not a realistic timeframe, please provide a more attainable timeline. PROPOSAL DOCUMENTS RFPs document can be obtained through Rocky Mountain E-Purchasing System (RMEPS/BidNet) at www.rockymountainbidsystem.com or found on the Town’s website at https://estespark.colorado.gov/rfp. The Town of Estes Park, Colorado, will receive sealed proposals for Design Services for the 2045 Parks & Open Spaces Master Plan until 2:00 PM MST Friday, January 31, 2025. Bids may be submitted via one of the following methods: 1. BidNet: Response to the solicitation on Rocky Mountain E-Purchasing System (www.rockymountainbidsystem.com); or 2. Email to Brian Berg, Parks Supervisor (bberg@estes.org); or Hand-delivered or late proposals will not be accepted or considered. The Bidding Documents are available on www.rockymountainbidsystem.com and on the Town’s website at www.estes.org/rfp. Interested bidders are responsible for verifying receipt of all applicable documentation, including any associated addenda. The TOEP cannot guarantee accurate information obtained from sources other than BidNet. M ANDATORY PRE -PROPOSAL MEETING & WRITTEN QUESTIONS A Mandatory PRE-PROPOSAL CONFERENCE will be held VIRTUALLY at 11:00 (MST) on Wednesday, January 15, 2025. The Town will use the Google Meet conferencing platform: Video call link: https://meet.google.com/gkh-mhpa-fbd Or dial: 5115-585-+1 505(US) PIN: 221 687 462# As this meeting will be held virtually, prospective Proposers are encouraged to visit the Town as their schedules permits in advance of the meeting to gain a further understanding of all existing conditions relating to the project. All comments, questions/answers and clarifications during this pre-proposal meeting will be summarized and distributed (via BidNet and the Town website) in the form of an addendum. Prospective Proposers may also submit any additional written inquiries concerning the requirements of this solicitation to Brian Berg via BidNet or e-mail 7 RFP – 2045 Parks & Open Spaces Master Plan Development (bberg@estes.org) by 5:00 PM (MST) on Wednesday, January 22, 2025. Prospective Proposers are reminded that any changes to the RFP will be by written addenda only and nothing stated verbally shall change or qualify in any way any of the provisions in the RFP and shall not be binding on the TOEP. P ROPOSER COMMUNICATION & REQUESTS All correspondence, communication and/or contact in regard to any aspect of this RFP shall be with the TOEP representative identified below. Town of Estes Park Brian Berg, Parks Supervisor Phone: 970-577-3783 Email: bberg@estes.org Prospective Consultants and their representatives shall not make any contact or communicate with any members of the TOEP, other than Brian Berg, Parks Supervisor, regarding any aspect of this RFP. At any time during this procurement, up to the time specified in “Proposal Schedule,” prospective Consultants may submit a request for a clarification or interpretation of any aspect or requirement of the RFP. All questions and subsequent answers will be included in addendum documentation. If it should appear to a prospective Consultant that the scope under the contract, or any of the matters relating thereto, is not sufficiently described or explained in the RFP or contract documents, or that any conflict or discrepancy exists between different parts thereof or with any Federal, State, or local law, ordinance, rule, regulation, or other standard or requirement, then the Proposer shall submit a written request for clarification to the TOEP within the time period specified above. ADDENDA TO RFP The TOEP reserves the right to amend the RFP at any time. Any amendments to or interpretations of the RFP shall be described in written addenda. The TOEP shall post addenda for prospective Consultants to access through BidNet and on the Town’s website. It is the responsibility of prospective Consultants to access all addenda. All addenda issued shall become part of the RFP. If the TOEP determines that the addenda may require significant changes in the preparation of proposals, the deadline for submitting the proposals may be postponed by the number of days that the TOEP determines will allow Proposers sufficient time to revise their proposals. Any new due date shall be included in the addenda. 8 RFP – 2045 Parks & Open Spaces Master Plan Development II. PROJECT OVERVIEW P ROJECT D ESCRIPTION The Town currently has the following open spaces, parks, amenities, etc that are to be evaluated and included as part of the Parks and Open Spaces Master Plan: • There are nine (9) conservation easements (see list in Appendix 14 – Conservation Easements) owned by the Town and held by the Estes Valley Land Trust, including: o Thumb Open Space and Centennial Open Space at Knoll-Willows recreation easements o A native plant garden (aka. Mrs. Walsh’s Garden). • The Town maintains three (3) parks and seven (7) pocket parks: Parks Pocket Parks • Bond • Tregent • George Hix Riverside Plaza • Weist • Performance • Peacock • Women’s Monument/Children’s • Veteran’s Monument • Big Thompson Recreation Area • Riverwalk • The Town maintains seven (7) trails: • Dry Gulch • MacGregor • Hwy 34 • Hwy 7 • Fish Creek • Elkhorn • Wonderview • 26 irrigation systems. • 28 bronze sculptures, plus all bronze at the Women’s Monument and Veterans Monument • 20 bronze benches. • All wildlife trash receptacles. • Downtown street trees and right-of-way trees within the Town’s Street network. • 2 playgrounds and 1 climbing rock. • Scott Ponds Natural Area and the Fish Hatchery property. Over the past decade, the Town has relied on numerous master plans to guide the decisions affecting the various outdoor spaces. The existing master plans will need to be reviewed to help form the comprehensive 2045 Parks & Open Spaces Master Plan. 9 RFP – 2045 Parks & Open Spaces Master Plan Development The following plans are included as separate appendices from this Request for Proposal: • Estes Valley Open Space Plan • Stanley Park Master Plan • Estes Park Downtown Plan • Estes Valley Master Trails Plan • Mrs. Walsh’s Garden Master Plan • Knoll-Willows Master Plan • Environmental Sustainability Task Force Final Report • Thumb Open Space Management Plan • 2045 Multimodal Transportation Plan Additionally, the Parks Division is responsible for the following: • Maintain all landscapes at Town-owned buildings within the General Fund Operating Budget. • Noxious weed program for all Town-owned land and easements. (Appendix 1 - Estes Park Plant List Final (06/2017) • Downtown annual floral program: 20,000 annuals in 54 beds and 134 containers. • Maintenance of all trees within public road rights of way • Snow removal on all trails and Town-owned sidewalks. This 2045 Parks & Open Spaces Master Plan will also need to offer suggestions relating to future growth needs such as staffing, equipment, buildings, outdoor yard storage needed to execute the future maintenance and expansion obligations. S COPE OF S ERVICES The purpose of this section is to provide qualified Consultants with the needed information to enable them to prepare and submit a proposal for the development of the Parks & Open Spaces Master Plan. The TOEP seeks proposals from qualified consultants and/or consulting teams with expertise in landscape architecture/design, urban planning, ecology, recreational planning, geographic information systems planning, engineering, and community engagement. These disciplines are primary though not all-inclusive of the expertise necessary to develop and create a comprehensive 2045 Parks & Open Spaces Master Plan for the TOEP. The successful design firm or team will have expertise in and all consulting disciplines necessary to complete the project in conformance with all regulations of Federal, State and Town criteria and requirements. The preliminary fee proposal of the awarded Consultant may need to use an allowance for these services until more details are known about the extent of these services. If 10 RFP – 2045 Parks & Open Spaces Master Plan Development necessary, any changes to the estimated scope and fee for these services will be negotiated and then documented via change order. The successful Consultant shall enter into a contract with the TOEP for complete professional services to include the following phases: 1. Existing Inventory Assessment 2. Community Engagement 3. Needs Analysis 4. Vision and Planning a. Prioritization of Projects b. Phased Implementation Plan 1. EXISTING INVENTORY ASSESSMENT The Inventory and Assessment phase of a Parks & Open Spaces Master Plan is foundational. It involves collecting and analyzing data on existing conditions to understand the current state of parks, recreational facilities, and open spaces. • Data Collection: o Parks Inventory: ▪ Locations, sizes, and types of parks (e.g., neighborhood/pocket, community, regional). ▪ Features and amenities (e.g., playgrounds, natural climbing walls, trails, restrooms, picnic areas). o Open Space and Natural Areas: ▪ Undeveloped or conserved areas. ▪ Trails, greenways, wetlands, and wildlife habitats. • Physical Conditions Assessment: o Condition of Amenities: ▪ Structural integrity of equipment, and infrastructure. ▪ Maintenance levels and safety issues. o Accessibility: ▪ Compliance with the Americans with Disabilities Act (ADA). • Identify and evaluate existing sinks/faucets o Identify any deficient locations ▪ Physical connectivity to neighborhoods and other community spaces. o Usage Patterns: ▪ Popularity of specific parks and amenities. ▪ Peak usage times and frequency. 11 RFP – 2045 Parks & Open Spaces Master Plan Development • Environmental Analysis: o Ecosystem Health: ▪ Vegetation and wildlife diversity. ▪ Soil quality and erosion issues. o Water Resources: ▪ Condition of ponds, rivers, or streams. ▪ Stormwater management systems and flood risks. o Sustainability Practices: ▪ Existing renewable energy use or conservation efforts. ▪ Opportunities for green infrastructure improvements. • Demographic and Community Analysis: o Demographics: Age distribution, population density, and cultural diversity. o Equity in Access: Distribution of parks relative to underserved neighborhoods. Identify any gaps in service or lack of facilities in specific areas. o Community Input: Feedback on current satisfaction levels with parks and open spaces. Identification of unmet needs or desires. • Benchmarking: o National or State Standards: Compare against benchmarks like NRPA (National Recreation and Park Association) guidelines. o Peer Communities: Identify how similar-sized towns manage their parks and open spaces. • Mapping and GIS Analysis: o Park Locations: Spatial distribution and proximity to residential areas. o Connectivity: Trails, pathways, and transportation links. o Environmental Features: Green corridors, flood zones, and natural barriers. Phase 1 Deliverables: • Conduct Inventory Assessment. • Detailed written reports, including SWOT analysis. • Maps and visual aids (e.g., heat maps, accessibility diagrams). • Recommendations for the next phase of planning (e.g., addressing gaps or prioritizing improvements). 1. COMMUNITY ENGAGEMENT Community engagement is a critical part of developing a Parks & Open Spaces Master Plan. It ensures that the plan reflects the needs, preferences, and values of the community while fostering a sense of ownership and participation. By involving the community through diverse, inclusive, and transparent processes, the engagement phase builds trust and ensures the Parks & Open Spaces Master Plan is aligned with the community's vision and needs. • Set goals for community engagement: o Identifying community needs and priorities. 12 RFP – 2045 Parks & Open Spaces Master Plan Development o Gathering input on specific projects or initiatives. o Building consensus and support for the master plan. • Work with Town staff to identify the following stakeholders: o Residents: Individuals and families who use the parks and open spaces. o Local Organizations: Schools, climbing clubs, running and biking clubs, environmental groups, and civic organizations. o Business Community: Local businesses and developers that might benefit from or contribute to parks and open spaces. o Government and Agencies: Town officials, Estes Valley Land Trust, Estes Valley Recreation & Park District (EVRPD), planning departments, and regional organizations. o Underrepresented Groups: Ensure inclusion of voices often left out, such as low-income families, seniors, or people with disabilities. • Design engagement activities with various avenues for community involvement and broad participation: o Public Meetings and Open Houses: Host informational sessions to share project goals and gather feedback. Use interactive elements like idea boards, mapping exercises, or polls. o Workshops or Focus Groups: ▪ Discussions on topics like park design (irrigated turf, playgrounds, furniture, paths, landscaping, WIFI access, etc.), accessibility, or sustainability. ▪ Activities like visioning exercises or design charrettes to generate ideas. ▪ Small, diverse groups to explore detailed topics or unique needs. o Surveys and Questionnaires: Distribute online, in print, or through social media to collect input on preferences, needs, and satisfaction levels. o Online/Website presence: Accessibility to current draft, progress updates and online feedback capabilities. • Tools and technologies to make engagement accessible and interactive: o Digital platforms: ▪ Online surveys (e.g., Google Forms, SurveyMonkey). ▪ Interactive mapping tools for residents to mark areas they use or want improved. ▪ Virtual Town Halls for broader reach. o Social Media: Use platforms like Facebook, Instagram, or Twitter (X) for updates and feedback. o GIS and Visual Tools: Share maps and visualizations to make data more relatable. o Mobile Apps: Apps that allow users to provide feedback directly while visiting parks. • Collect and analyze input: o Data Compilation: Summarize quantitative data (e.g., survey results, meeting attendance). Organize qualitative data (e.g., comments, suggestions, concerns). 13 RFP – 2045 Parks & Open Spaces Master Plan Development o Thematic Analysis: Identify recurring themes, such as demand for certain amenities or concerns about maintenance. o Equity Analysis: Assess whether feedback represents the full spectrum of the community. • Communicate back to the community: o Transparency: Share findings and demonstrate how input is being incorporated into the plan. o Updates: Provide regular progress reports through newsletters, websites, or social media. o Final Presentation: Host a session to present the draft plan and gather final feedback. • Adapt the process for accessibility: o Language Access Plan (LAP): Provide materials in multiple languages (English, Spanish). o Time and location: Schedule events at various times and accessible locations to accommodate different schedules. o ADA compliance: Ensure all engagement activities are accessible to individuals with disabilities. Phase 2 Deliverables: • One (1) Public Meeting/Workshop. • One (1) Focus Group meeting. • Preliminary data report including: • Community involvement participation metrics including counts of meeting attendees, survey responses, or workshop participants. • Diversity of input to demonstrate representation across demographic and geographic areas. • Report of how community input will influence priorities and decisions in the master plan. • Comprehensive report of results from community engagement efforts. 2. NEEDS ANALYSIS • Culminates in a report that serves as a foundation for the next phases of the master plan, including prioritizing projects, allocating resources, and developing an implementation strategy. This ensures that the master plan addresses both current challenges and future opportunities. • Evaluates the community's current and future requirements for parks, recreational facilities, and open spaces. This process ensures that planning efforts address gaps, prioritize resources, and align with residents' preferences and the town’s growth trajectory. • Defines the purpose of the Needs Analysis: 14 RFP – 2045 Parks & Open Spaces Master Plan Development o Identifies gaps in existing park services. o Assesses recreational trends and community desires. o Plans for future population growth or demographic shifts. • Data Collection. Gathers quantitative and qualitative data from various sources: o Community Input: Feedback from public engagement activities (e.g., surveys, meetings, focus groups). Resident preferences for activities, facilities, and amenities. o Facility Usage Data: Park visitation rates, facility reservations, and program participation. o Demographic Data: Current and projected population, age distribution, income levels, and cultural diversity. o Industry Standards: Benchmarks like the National Recreation and Park Association (NRPA) guidelines for park acreage per capita or facility ratios. • Assesses current inventory and accessibility: o Geographic Distribution: Evaluate the spatial location of parks and open spaces using GIS mapping. Identify underserved areas or gaps in accessibility. o Parks Quality and Suitability: Assess whether existing parks meet the needs of diverse user groups (e.g., families, seniors, youth, athletes). o Equity and Inclusion: Determine whether all residents have equitable access to parks and programs, including underserved or marginalized communities. o Facility Conditions: Identify outdated, underused, or overburdened facilities. • Trends Analysis: o Local Trends: Activities or programs in high demand, such as pickleball (EVRPD), dog parks (EVRPD), pocket parks, or nature trails. o Regional and National Trends: Emerging recreational activities or sustainable design practices. o Health and Wellness: Increasing interest in fitness, mental health benefits, and outdoor activities. o Environmental Trends: Interest in conservation, green infrastructure, and climate resilience. • Gap Analysis: o Quantitative Gaps: Calculate deficiencies based on standards (e.g., park acreage per 1,000 residents, miles of trails, etc.). o Qualitative Gaps: Analyze feedback for missing amenities (e.g., shade structures, splash pads). o Service Gaps: Identify unmet needs for specific groups, such as seniors, teens, visitors, special needs, or low-income families. • Future Needs Projection: o Population Growth: Use demographic forecasts to estimate future demand for parks and facilities. o Shifting Demographics: Address potential needs arising from aging populations or increased diversity. 15 RFP – 2045 Parks & Open Spaces Master Plan Development o Development Patterns: Consider how land-use changes or urban expansion might impact park planning. o Planning for Parks Division Growth. • Prioritization of Needs: o Community Input: Prioritize based on what residents value most. o Cost and Feasibility: Weigh the financial and logistical feasibility of addressing each need. o Impact: Focus on projects or improvements with the greatest benefit to the community. Phase 3 Deliverables: • Conduct Needs Analysis (can be incorporated in Phase 2 above). • Recommendations. Develop actionable strategies to address the identified needs: o Facility Improvements: Upgrade or renovate existing parks and recreational facilities. o New Facilities: Propose locations and types of new parks or amenities. o Policy Changes: Suggest policies to enhance park access, equity, and sustainability. • Maps and Graphics. Show gaps in service areas, park distribution, and projected growth. • Comprehensive report of key findings and recommendations. • Provide community feedback to ensure the public understands how their input influenced the analyses. • One (1) Town Board Study Session meeting. 3. VISION AND PLANNING • Provide a strategic and inspiring blueprint that guides the development, management, and sustainability of parks and open spaces. Ensure that the master plan reflects the community’s values while setting realistic pathways for implementation. Establish the Vision Statement that defines the long -term aspirations for the town's parks and open spaces. o Collaborative development drafted through input from stakeholders, community members, and project leaders. o Focus areas that reflect the community's values, such as sustainability, accessibility, recreation, or ecological preservation. • Define goals and objectives: o Set SMART goals (Specific, Measurable, Attainable, Realistic, Time-frame) to achieve the vision. o Separate goals into measurable steps. • Develop planning principles to guide and inform the decision-making process: o Equity: Ensure that parks and open spaces are distributed fairly across neighborhoods. o Sustainability: Integrate environmentally friendly practices, such as green infrastructure. 16 RFP – 2045 Parks & Open Spaces Master Plan Development o Community Engagement: Maintain ongoing communication with residents throughout implementation. • Create a framework for the typing of parks and open spaces Define the desired types, roles, and functions: o Park Hierarchy: ▪ Neighborhood or Pocket Parks: Serve nearby residents with basic amenities. ▪ Community Parks: Offer broader amenities like sports facilities or event spaces. ▪ Regional Parks: Large spaces with unique features attracting visitors. o Specialized Spaces: ▪ Nature reserves, greenways, trails, or urban plazas. • Prioritize key projects and improvements: o High-Priority Projects: Address immediate needs, such as repairing a playground, building a trail, or upgrading aging parks. o Phased Implementation: Plan long-term projects based on budget, land acquisition, or resource availability. • Establish design guidelines: o Design Criteria: All designs shall be developed considering, but not limited to, the following criteria. These criteria are to be used as guidelines in the development of the project and are not intended to be all-encompassing or conclusive in all design respects. The successful Consultant(s) will be encouraged to expand on the criteria in order to produce the best possible design within the constraints of the program, the construction budget, the confines of the site, and the space program, while conforming to the desired performance of the project. Achieving superior design quality regarding building aesthetics, materials, and construction is one of the Town’s major objectives for this project. Proposers must demonstrate previous successful projects in this regard. It is the Town’s desire for the design to provide efficient and appealing structural elements for the Parks & Open Spaces Master Plan. The Town encourages innovative designs, utilizing pre- engineered building components in creative combinations to provide for both interior and exterior aesthetic innovation while meeting the needs of the program. Each design scheme presented to the TOEP for consideration shall be accompanied by an Opinion of Probable Construction Costs (OPCC) to assist with evaluation of the schemes. The useful design life for the proposed buildings is recognized to be 50 years or more. o Estes Park Character: The facilities and project designs shall be required to be in conformance with Town regulations and with TOEP’s natural setting. It is important that the Parks & Open Space Master Plan promotes compatibility with its surroundings and establishes sustainable building standards. 17 RFP – 2045 Parks & Open Spaces Master Plan Development o Accessibility: The project shall be universally designed with products and environments to be usable by all people, to the extent possible, without the need for adaptation or specialized design. The accessibility of the project shall meet all adopted regulations that govern the design and construction including the latest addition of ANSI A117.1 identifying the technical guidelines for accessibility as well as the current Americans with Disabilities Act (ADA) rules outlining the accessibility requirements. These improvements are intended to serve people of all ages and abilities. o Utilities Site Design Criteria: The project could require improvements to the utilities and the site to serve the project. These improvements may be needed on the site itself but may also require utility improvements off -site. The Consultant will be required to submit a site plan consisting of existing and proposed new utilities, existing buildings/property lines, and a grading/drainage plan. The TOEP has communicated with electric, water, gas, and sewer utilities companies to identify any existing conditions or concerns to be addressed. Include any maps or diagrams of exi sting utilities. Topographic maps can be provided of specific locations , if requested by the Consultant. Consultant shall assist the Town in determining the best alternative for the Town regarding site development constraints and utility requirements. Upon resolution of these issues , the Consultant shall assist the Town with any agreements that will be required between the Town and the utility providers and design the improvements for inclusion in the civil site bid documents. o Environmental Criteria, Plans and Policies: The Consultant team shall meet or exceed all environmental requirements that govern the design and proposed work. The design will require approval from all agencies that may have jurisdiction over the work. This may include , but not be limited to, the Town of Estes Park, Larimer County, and the State of Colorado. The Town will require that the Consultant’s proposed team have the expertise to recognize all these requirements and include the work necessary in the proposal to get the projects approved with all agencies having jurisdiction and approval authority over the work. Ensure that local plans align with zoning regulations, housing policies, and economic development plans. Any plans must be compatible with broader environmental and recreational goals at the regional or state levels. The Consultant team must work with Town staff to help identify any state, federal or private funding opportunities. • Create Connectivity and Integration Plans to ensure that parks and open spaces are connected and integrated with the broader community: o Trails and Greenways: Develop systems that link parks, schools, neighborhoods, and civic spaces. 18 RFP – 2045 Parks & Open Spaces Master Plan Development o Transportation: Improve pedestrian, bicycle, and public transit access to parks. • Engage stakeholders. Involve the community, Town Staff, and other identified stakeholders to refine the vision: o Workshops and Feedback Sessions: Validate goals and objectives with community input. o Advisory Committees: Consult with representatives from various interest groups for balanced perspectives. • Scenario Planning and Modeling to explore various approaches to achieve the vision: o Scenario Development: Present multiple planning scenarios with varying priorities or resource allocations. o Evaluation: Assess scenarios based on criteria like cost, impact, or feasibility. a. Prioritization of Projects • Establish Evaluation Criteria to rank projects based on clear and measurable input: o Community Impact: ▪ Number of residents served or affected. ▪ Alignment with community needs and preferences (e.g., survey results, public feedback). o Equity: ▪ Address gaps in service or access, especially for underserved populations. o Environmental Impact: ▪ Projects that protect or enhance natural resources, such as wetlands or wildlife habitats. o Feasibility: ▪ Assess the technical, logistical, or regulatory challenges of a project. o Estimated costs: ▪ Projects with high value relative to their cost. • Categorize projects based on focus or purpose: o Maintenance and Repairs: Immediate upgrades or safety fixes for existing facilities. o New Developments: Creation of new parks and trails. o Renovations and Expansions: Improvements to existing parks or adding new features. 19 RFP – 2045 Parks & Open Spaces Master Plan Development o Conservation Initiatives: Preservation of natural areas or sustainability projects. • Align with community needs and vision to ensure priorities reflect the plan’s vision and needs of the community: o Community Input: Use results from surveys, workshops, and focus groups to understand public priorities. o Vision Alignment: Focus on projects that support overarching goals, such as sustainability, accessibility, or connectivity. • Cost Analysis and Budgeting to evaluate the financial aspects for each project: o Cost Estimates: Initial costs for design, construction, and implementation. o Funding Availability: Identify current funding sources (e.g., grants, bonds, partnerships). o Lifecycle Costs: Consider long-term maintenance and operational expenses. • Timeframe and Urgency: o Immediate Needs: Address safety concerns or failing infrastructure. o Short-Term Projects: Projects that can be completed quickly with available resources. o Long-Term Projects: Large-scale or complex initiatives that require more planning or phased implementation. • Feasibility and Readiness to determine how prepared the Town is to execute each project: o Land Availability: Ensure required land or easements are secured. o Permits and Approvals: Evaluate regulatory hurdles or environmental assessments. o Partnership Opportunities: Determine if partnerships (e.g., with nonprofits or developers) can support a project. o Grant Funding Opportunities: Identify grants or other options to assist in the funding for these projects. • Equity and Accessibility considerations to ensure all residents have access to parks and open spaces: o Underserved Communities: Prioritize projects in areas with limited park access or amenities. o ADA Compliance: Address accessibility upgrades to meet Americans with Disabilities Act (ADA) standards. o Geographic Balance: Ensure equitable distribution of projects across the town. 20 RFP – 2045 Parks & Open Spaces Master Plan Development • Environmental and Sustainability factors determine the benefits or impacts these projects will have on the environment: o Sustainability Goals: Projects that incorporate green infrastructure, renewable energy, or conservation efforts. o Climate Resilience: Address flooding, cold/heat tolerances, or other climate-related challenges. • Connectivity and Integration of how each project will contribute to the overall park and open space system. o Trail and Greenway Connectivity: Prioritize projects that link parks, neighborhoods, and civic spaces. o Integration with Other Plans: Ensure projects align with broader municipal or regional plans, such as transportation or housing initiatives. • Scoring and Ranking. Assign numerical scores or qualitative rankings to projects based on the evaluation criteria. Use decision-making tools like weighted scoring matrices to compare projects across multiple factors. b. Phased Implementation Plan • Organizes projects identified in the Parks & Open Spaces Master Plan into manageable stages based on priority, feasibility, and available resources. o This ensures a logical and sustainable progression of projects over time, aligning with the Town’s goals, budget, and capacity. o By organizing projects into phases, the Town can achieve a steady and manageable progression toward its vision for parks and open spaces. This approach ensures that high-priority needs are met first while laying the groundwork for future developments in a strategic, community-focused, and financially sustainable way. • Defines Phases of Implementation. Projects are divided into phases based on urgency, complexity, and readiness: o Immediate (Year 1-2): High-priority projects that address critical needs (e.g., safety improvements, urgent repairs). Projects offering "quick wins" that demonstrate progress and build public support. o Short-Term (Year 3-5): Projects with moderate complexity that require some planning or resource allocation. o Medium-Term (Year 6-10): Larger projects or those requiring significant funding or collaboration. o Long-Term (10+ Years): Complex, resource-intensive projects requiring extensive planning, partnerships, or phased construction. • Prioritizing Projects by Phase: 21 RFP – 2045 Parks & Open Spaces Master Plan Development o Urgency: Addressing safety concerns, regulatory compliance, or failing infrastructure. o Community Impact: Prioritize projects with high public demand or broad benefits. o Funding Availability: Align projects with current or anticipated funding sources. o Readiness: Projects with completed designs, land secured, or necessary approvals in place. o Dependencies: Consider if one project depends on another being completed first (e.g., a new trail connecting two future parks). • Developing Cost Estimates and Funding Strategies: o Cost Estimates: Include design, construction, permitting, and maintenance costs. o Funding Sources: Identify grants, bonds, public-private partnerships, or impact fees to support each phase. o Budgeting: Balance annual budgets and cash flow to ensure financial feasibility. • Outlining Tasks and Milestones to create detailed tasks and milestones for each project phase: o Key Activities: e.g., land acquisition, design and engineering, permitting, construction, and public engagement. o Milestones: e.g., completing design by a specific date, securing funding, and breaking ground on construction. • Assigning Roles and Responsibilities to clarify who is responsible for each phase and task: o Town Staff: Oversee project management, landscape design, community engagement, and permitting. o Consultants: Handle specialized tasks like engineering or environmental assessments. o Stakeholders: Include community organizations, local businesses, and regional partners for collaboration. o Volunteers: Engage community members in projects like tree planting or trail maintenance. • Addressing Maintenance and Operations to plan for ongoing maintenance and operational needs for each phase : o Lifecycle Costs: Include staffing, equipment, repairs, and recurring maintenance costs. o Operational Readiness: Ensure parks and facilities are ready for use immediately upon completion. o Future staffing needs. 22 RFP – 2045 Parks & Open Spaces Master Plan Development o Future building, yard space, storage, and equipment needs. • Monitoring and Evaluation to develop a process to track progress and evaluate overcome for each phase: o Progress Tracking: Use performance metrics, such as project completion rates or budget adherence. o Evaluation: Assess whether completed projects meet community needs and goals. o Feedback Loops: Gather input from stakeholders and adjust future phases based on results. • Communicating with Stakeholders to keep the community and stakeholders informed throughout implementation: o Updates: Share timelines, progress reports, and success stories through town meetings, newsletters, or social media. o Transparency: Provide clear explanations for delays or changes to the plan. o Celebrations: Host ribbon-cutting ceremonies or public events to mark project completions. • Scheduling Phased Rollout to develop a timeline that balances resources and capacity: o Avoid Overlapping Projects: Schedule projects to prevent resource and staff strain or community disruptions. o Seasonal Considerations: Plan construction or planting during appropriate seasons. o Resource Allocation: Ensure sufficient staff, contractors, and funding are available for each phase. • Reviewing and Updating the Plan: o Regular Reviews: Reassess priorities and progress annually or biannually. o Adapt to New Opportunities: Incorporate new funding, partnerships, or community needs as they arise. o Long-Term Vision: Ensure that phased projects continue to align with the overarching master plan goals. Phase 4 Deliverables: • One (1) Public Meeting/Workshop. • One (1) Focus Group meeting. • Preliminary Draft Master Plan to include the following: o Vision, goals, and objectives. o Conceptual designs and proposed improvements. o Maps and visual aids. o Policy and funding recommendations. 23 RFP – 2045 Parks & Open Spaces Master Plan Development o Comment/Feedback period for community, focus groups, Town staff, other identified stakeholders, experts (planners, environmentalists, engineers, etc.). • Finalized Master Plan to include the following: o Updates/revisions from comment/feedback period. o Finalized vision, goals, and objectives. o Prioritization of projects including methods of ranking system and cost - benefit analysis. o Implementation plan with project description and timelines. o Budgets and Opinions of Probable Costs (OPC). o Strategies for monitoring progress and adapting over time. • One (1) Town Board meeting. Consultant Meetings Project Kick-Off Meeting Consultant to meet with Project Manager and stakeholders to identify needs/wants In-Person Phase 1 – Inventory Assessment Consultant to meet with Project team for site visits and gather necessary information needed for Phase 1 In-Person Phase 2/3 – Community Engagement Public meeting/workshop In-Person Phase 2/3 – Community Engagement Focus Group meeting In-Person Phase 2/3 – Community Engagement Preliminary Master Plan presentation to the Town Board at a Study Session In-Person Phase 4 – Vision/Planning Public meeting/workshop In-Person Phase 4 – Vision/Planning Focus Group meeting In-Person Phase 4 – Vision/Planning Final Master Plan presentation to the Town Board at a Study Session In-Person Meetings will be scheduled in advance with Consultants, and subject to change based on Consultant feedback and input. Focus Group Meetings: 12:00 PM - 2:00 PM MST Public Presentation/Comment: 4:00 PM - 6:00 PM MST Town Board study sessions and public hearing are held on the second and fourth Tuesday of each month, typically between 5pm and 10pm. The Consultant/team should plan for a virtual meeting (phone call or videoconference) with the Town’s Parks Supervisor every other week for progress updates, to address any questions/issues in order to keep project moving in a timely manner. 24 RFP – 2045 Parks & Open Spaces Master Plan Development The Town has a goal for the completed Parks & Open Spaces Master Plan to be presented to the Town Board for approval no later than January 2026. (subject to change based on feedback from selected consultant team) P ROFESSIONAL SERVICES, TIME & FEES Following selection of a Consultant based on qualifications, experience, and other factors, the TOEP will enter into fee negotiations and then a contract agreement for services. Payments shall not exceed the total contracted value. Subcontracting or specialty designers/engineers shall be line item detailed (Exhibit 2 - Consultant’s Personnel and Subconsultant Listing), and an estimated value identified for fee proposal and initial contract purposes, with final scope and fee approved prior to commencing any work. M ETHOD OF PAYMENT Public Works will process invoices for this project on a monthly basis. The amount of such payment shall be based upon certified progress reports and billing covering the work performed and based upon percentage (%) complete. The invoice will be submitted to the TOEP representative, as identified above, or another designee, for approval. In the event that a new service is requested that is not listed in the proposal and included in the contract, the Consultant and the TOEP will negotiate an appropriate price and document the scope and cost of the service on a Change Order prior to any extra work being done. U SE OF SUBCONSULTANTS The proposing Consultant shall indicate in the proposal any work intended to be performed by subconsultants or persons outside of their firm. The Consultant shall name the subconsultants, if known at the time of proposal submittal. Subconsultants shall be bound to meet the same quality standards and schedules. They will also provide the same level of documentation as described in Instructions to Proposers (III) below. A WARD OF CONTRACT A formal contract will be awarded to the responsive and responsible proposing Consultant whose proposal, conforming to the RFP and according to the selection factors, will be most advantageous to the TOEP. If chosen, the Consultant will enter into an agreement with the TOEP via Exhibit 4 - Professional Services Contract. The executed contract will include a not-to-exceed contract amount. Invoicing shall be based on the Consultant’s hourly rate schedule provided in the proposal and will not exceed the contract amount without a previously approved change order executed with the TOEP and the Consultant. The successful Consultant shall acquire a Town Business License prior to signing the contract. A Town Business License can be obtained through the Town Clerk’s Office at https://www.colorado.gov/pacific/townofestespark/businesslicensing. 25 RFP – 2045 Parks & Open Spaces Master Plan Development M ATERIAL OWNERSHIP All hard copy and electronic material submitted regarding this RFP and the final design documents becomes the property of the TOEP and will only be returned to the Consultant at the TOEP’s option. The TOEP has the right to use any or all ideas presented in reply to this RFP. Disqualification of proposer does not eliminate this right. T ERM OF CONTRACT The term of the contract resulting from this RFP shall be from the date of the executed contract through contract date or final acceptance of the work. The TOEP will generate the Professional Services Contract in accordance with TOEP policy (Exhibit 4 - Professional Services Contract). A contract term that is acceptable for both the TOEP and selected firm would be negotiated upon selection. III. INSTRUCTIONS TO PROPOSERS O RGANIZATION OF THE P ROPOSAL Eligibility to submit a proposal begins with virtual attendance at a mandatory pre-proposal conference which will be held at 11:00AM (MST) Wednesday, January 15, 2025. The proposal shall be organized per the submittal format outlined below. Organization and brevity are appreciated. The sections of the RFP shall be indexed per the seven (7) sections noted below in the submittal format for easy reference. 1) Cover Letter: Identify the Proposer’s name, mailing address, telephone number, and contact person(s). The letter must be signed by the Proposer and should be limited to two (2) pages. 2) Project Approach: Based upon the Scope of Services, project data provided in this RFP, and available supplemental data, provide a narrative description of the work to be accomplished and the firm’s approach to completing the work. Explanation of how each phase of this project will be addressed. The overview should articulate an understanding of the TOEP's needs. The overview should describe the proposed work, and all applicable requirements and should be limited to seven (7) pages. 3) Key Personnel & Firm Qualifications: Include background experience and education for the primary members of the design team. The primary contact for the firm should be clearly defined. It is highly desired that the firm’s project manager has relevant experience in landscape architecture/design, urban planning, ecology, recreational planning, geographic information systems planning, engineering, and community engagement. Identify the specific role and phase of participation anticipated for this project, and highlight the unique elements/qualifications provided to the design team. Provide background information including education, professional titles, related qualifications, specific roles in past projects, and relevant experience. This should be limited to ten (10) pages. 26 RFP – 2045 Parks & Open Spaces Master Plan Development 4) Schedule & Availability: Provide a representative milestone schedule and demonstrate your firm's ability to meet this schedule. Please confirm in writing that your firm or team has the availability to meet this schedule. This should be limited to one (1) page. The project schedule proposed by the Town on page 5 is a target. If the consultant team believes this is not a realistic timeline, please provide a more attainable timeline. 5) Exhibits: Review, complete, sign and date Exhibits 1, 2, and 3 6) Experience & References: Provide a list of at least three (3) previous project references of similar scope completed or begun within the last three (3) years. Include specific information about each project that applies to the experience of your firm relative to this RFP. Provide a list of references for projects that your firm has completed (and, if applicable, at least one (1) of those projects should be for work that any sub-consultants have performed with your firm, collectively as a team).This should be limited to five (5) pages. 7) Project Cost Proposal & Hourly Rate Fee Schedule**: Consultants shall provide a comprehensive summary of the expected cost of this project. Additionally, include the billable cost for each member of the project team (to be used as reference for possible change order cost discussions). P ROPOSAL S UBMISSION All proposals must be submitted to the Parks Supervisor by 2:00 PM (MST) on Friday, January 31, 2025. Proposals must be submitted through one of the following means: A. BidNet: Response to the solicitation on Rocky Mountain E -Purchasing System (www.rockymountainbidsystem.com); or B. Email to Brian Berg, Parks Supervisor (bberg@estes.org) with the subject line: 2045 Parks & Open Spaces Master Plan Proposal HAND-DELIVERED OR LATE PROPOSALS WILL NOT BE ACCEPTED OR CONSIDERED. PROPRIETARY INFORMATION All information included in any proposal that is of a proprietary nature must be clearly marked as such. The TOEP shall be held harmless from any claims arising from the release of proprietary information not clearly designated as such by the proposing firm. In general, it is not acceptable to the TOEP to mark information other than financial data as proprietary without the written authorization from the P ublic Works Director. Failure to adhere to this restriction could result in rejection of the entire proposal. The TOEP has the right to use any or all ideas presented in reply to this RFP. Disqualification of the Proposer does not eliminate this right. 27 RFP – 2045 Parks & Open Spaces Master Plan Development REJECTION OF PROPOSAL The TOEP reserves the right to cancel this RFP; reject any Proposal, in whole or in part; to modify the Scope of Work to be done as mandated by budgetary requirements; and to waive informalities or irregularities in the Proposals received, when it is in the Town's best interest to do so. The total cost of proposal preparation, submission, and any travel or accommodations resulting from invitation to interview shall be covered by the Proposer. USE OF SUBCON SULTANTS The proposing firm shall indicate in the proposal any work intended to be performed by subcontractors or persons outside of their firm (e.g., partnering firms, consultants, etc.). The Proposer shall name the partner firms, if known, at the time of proposal submittal. Partners and subcontractors shall be bound to meeting the same quality standards and schedules as the proposing firm. They will also provide the same level of documentation (insurance & business licenses). DISADVANTAGED BUSINESS ENTERPRISE (DBE) The TOEP, in accordance with Title VI of the Civil Rights Act of 1964, and Title 49, Code of Federal Regulations (CFR), Department of Transportation (DOT), Part 21, for nondiscrimination in federally-assisted programs, notifies all bidders and proposers that it will affirmatively ensure that, in any contract entered into for this solicitation, disadvantaged business enterprises will be afforded full opportunity to participate in the solicitation process and will not be discriminated against on the grounds of race, color, or national origin. There is no DBE requirement for this project; however, DBE participation is strongly encouraged. INSURANCE REQUIREMENTS Insurance certificates are not required with the proposal but shall be provided by the selected management firm with the signed Professional Services Contract. Specific insurance requirements are outlined in the draft Professional Services Contract (Exhibit 4 - Professional Services Contract). The TOEP must approve the successful firm’s/firm(s) insurance prior to execution of the agreement by the TOEP Board of Trustees. The successful firm shall also acquire a TOEP Business License prior to signing the agreement, at their own expense. P ROPOSAL REVIEW , E VALUATION & SELECTION PROCESS Respondents should submit a comprehensive, but concise , RFP submittal. Failure of the respondents to provide any information requested in this RFP may result in disqualification of the submitted proposal. Submittal Review: The Review Committee shall evaluate and rank proposal submittals based on alignment with the RFP requirements, Submittal Format, Review Criteria, and Fee Proposal/Value. Interviews may be scheduled at TOEP discretion; however, TOEP reserves the right to select a firm based on the proposals only. 28 RFP – 2045 Parks & Open Spaces Master Plan Development Interview of Finalists: At the TOEP’s option, the field will be narrowed to the top responsive Proposers, and they will be invited to interview with the review committee, in a to-be-defined format. The finalists will have approximately one (1) week to prepare their presentation for the committee. Disclaimer: Any Professional Services Agreement is subject to the review and approval of the TOEP Board of Trustees. SELECTION CRITERIA The objective of the Evaluation and Selection Committee will be to evaluate proposals against the criteria set forth here-in: SELECTION CRITERIA Point Value Scope Understanding and Proposed Approach: Approach is clear and concise and addresses this specific project. Understanding of the project location, need, opportunities and challenges in producing design and engineering plans, specs, and estimates for construction. Completeness of approach to perform the Scope of Work expected to be incurred under this project. 20 points Qualifications of Project Staff: Project staff background, education, and experience on similar projects. Qualifications and experience of the Consultant in community-informed design, design phases, bidding, and construction management assistance. 20 points Experience and Client References for Similar Projects: Performance on time, within budget and scope; similar to this project in size and scope. Management qualifications and company capability. Qualifications of the firm in terms of its ability, experience, and reliability in performing and managing work within a schedule and budget. References should be provided for at least three (3) recent clients for whom the firm has performed services similar to the work outlined in the Scope of Services. 20 points Fee Proposal/Value of Services 20 points Adequacy of the Proposal: Completeness and thoroughness of the proposal. Responsive to the RFP. 10 points Availability and Schedule: Availability to perform the project upon Notice to Proceed (if selected) and to complete the work in a timely (reasonable) manner. 10 points Total Points 100 points 29 RFP – 2045 Parks & Open Spaces Master Plan Development Based on the point system, the firms will be ranked in order of their perceived ability to perform the work. The top firms MAY be interviewed; after interviews, points may be recomputed. G ENER A L REQUIREMENTS The successful firm shall: • Have experience in all professional services requested in this RFP, including landscape architecture/design, urban planning, ecology, recreational planning, geographic information systems planning, engineering, and community engagement. • Enter into a contract with the TOEP to provide services to create a Parks & Open Spaces Master Plan. • Provide proof of and maintain insurance coverage for the duration of the contract period as outlined in the TOEP’s Professional Services Agreement • Operate as an independent contractor and will not be considered employee(s) of TOEP. • Be paid on actual invoices as work is completed. S ITE PARAMETERS The selected Consultant will work closely with TOEP staff to develop improvements in a manner that will minimize the impact to the citizens. DELIVERABLES The Consultant shall provide digital copies (PDF, Microsoft Word, Excel, etc.) of the plans, specifications, and cost estimate for review by the TOEP. Plans shall be developed for printing on 11x17 paper at true half -scale. Documents for presentations to stakeholders shall be a minimum of 18x24 if printed. Presentations to stakeholders and/or Community shall be in the form of story boards, visuals, handouts, digital presentations, or other options offered by the proposer. T OWN REPRESENTATIVES The TOEP’s representatives on this project will be Parks Division Supervisor Brian Berg and Project Manager Derek Pastor, both of the Public Works Department. All progress meetings, project review, field meetings, day-to-day work, and project-related contact will be coordinated through the Parks Supervisor. 30 RFP – 2045 Parks & Open Spaces Master Plan Development P ROJECT SCHEDULE The Consultant will provide an updated project schedule at the time of contract execution and shall update the project schedule regularly throughout the design process. The schedule shall identify tasks such as delivery of Plans, Specifications and Estimates (PS&E) at various stages, and delivery of final documents. S UPPLEMENTAL CONSULTANT GUIDELINES A. Preliminary and final designs for this project will be reviewed by the pertinent TOEP staff, which includes the Parks Supervisor, the Project Manager, Parks Division Focus Group, Public Works Director, Community Development, and others. B. Design will primarily use standards from the Town of Estes Park, Larimer County, and State of Colorado. Standards could include, but are not limited to, any combination of the following: American Institute of Architects (AIA), National Society of Professional Engineers (NSPE), Estes Park Development Code (EPDC), Larimer County Urban Area Street Standards (LCUASS), Americans with Disabilities Act (ADA), Public Rights-of-Way Accessibility Guidelines (PROWAG). C. The plan documents will consist of, but not be limited to, the following formats: layout and cover sheet, plan views, profile views, details, sketches, general and detailed construction notes, and construction explanation notes and details. Plans should be suitable for bidding and construction. D. The specification documents will consist of, but not be limited to, the following formats: Special Conditions, Standard Special Provisions, Project Special Provisions. Specifications should be suitable for bidding and construction. E. The Consultant shall submit all calculations necessary for best management practices (BMPs), plan quantities, and other work related to producing the design documents. F. TOEP staff, if available, may provide electronic or paper copies of available plats, utility as-builts, or other related documents upon request. If these documents cannot be provided by TOEP staff, the Consultant shall research and obtain all relevant documents at their own expense. These documents will also become property of the TOEP. G. The Consultant should plan a minimum of eight (8) live/in-person design meetings with TOEP staff and/or stakeholders as outlined above. The Parks Supervisor will work with the Consultant to coordinate and meet with relevant TOEP stakeholders. The Consultant will be responsible for supplying the requested documentation and obtaining approvals. Additionally, the consultant should budget for virtual project coordination meetings every other week with the Parks Supervisor to resolve issues and maintain forward progress on the design effort. 31 RFP – 2045 Parks & Open Spaces Master Plan Development H. Any additional fees for services beyond the outlined scope of work shall be preceded by a Change Order request produced by the Consultant. Approval of any change orders will be required prior to commencement of any additional work. I. Consultant shall collect all survey data in order to complete the design. PROTEST PROCEDURES Any person adversely affected by this solicitation shall file with the Town Clerk, Town of Estes Park, P.O. Box 1200, Estes Park, CO 80517 a Notice of Protest, in writing, at least five (5) calendar days prior to the date on which proposals are to be received. Protests will be considered and responded to in writing prior to the proposal due date of Friday, January 31, 2025. If the protest is sustained, the proposal due date may be delayed, and an addendum issued to modify the due date or cancel the solicitation. If the protest is denied, the proposal due date is upheld, and submissions will be required as originally scheduled. Any person adversely affected by a decision in connection with this solicitation shall file a Formal Written Protest, in writing, within five (5) calendar days of receipt of the decision with the TOEP Parks Division Supervisor. The formal written protest shall state with particularity the facts and law upon which the protest is based. Protesters may not challenge the evaluation criteria or the relative weight of the evaluation criteria or the formula for making an award determination. Upon receipt of a Formal Written Protest that has been filed in a timely manner, the Parks Supervisor shall stop the proposal solicitation process or the award process until the subject of the protest is resolved by mutual agreement or by final action of the TOEP Board of Trustees. The Parks Supervisor shall provide an opportunity to resolve the protest by mutual agreement between the parties within seven (7) working days of receipt of a formal written protest. If the protest is not resolved by mutual agreement within seven (7) working days, the Parks Supervisor and/or the protestor shall refer the protest to: Town Administrator, Town of Estes Park, P.O. Box 1200, Estes Park, CO 80517. The TOEP Board of Trustees will review the protest and the Parks Supervisor‘s decision, and either concur or reverse the decision at the next possible regular meeting of the Town Board. 32 RFP – 2045 Parks & Open Spaces Master Plan Development TOWN OF ESTES PARK Brian Berg Parks Supervisor Town of Estes Park Public Works Department 970-577-3783 bberg@estes.org 33 RFP – 2045 Parks & Open Spaces Master Plan Development IV. EXHIBITS E XHIBIT 1 TOWN OF ESTES PARK ACCEPTANCE OF CONDITIONS STATEMENT No employee, elected or appointed official of the Town of Estes Park, or any such person’s spouse or dependent child has an existing or pending, direct or indirect, financial, ownership or personal interest in the proposing firm of this Request for Proposal, except as follows: I/we hereby agree to all instructions, terms and conditions, and specifications contained herein. I/we acknowledge receipt of the following Addenda: Proposing Firm: Address: Telephone No. Submitted By: Signature Printed Name Title Date: Attest: Signature Printed Name 34 RFP – 2045 Parks & Open Spaces Master Plan Development E XHIBIT 2 CONSULTANT’S PERSONNEL AND SUBCONSULTANT LISTING Name Role 35 RFP 2045 Parks & Open Spaces Master Plan Development E XHIBIT 3 TOWN OF ESTES PARK REFERENCE AUTHORIZATION AND RELEASE FORM To: By: (Proposer) A Corporation A Partnership whose address is An Individual Proposer hereby authorizes Town to perform such investigation of proposer as the Town deems necessary to establish the qualifications, responsibility and financial ability of proposer. By its signature hereon, proposer authorizes owner to obtain reference information concerning proposer and releases the party providing such information named above and the Town from any and all liability to proposer as a result of any such reference information provided. Proposer further waives any right to receive copies of reference information provided to the Town. An executed copy of this Reference Authorization and Release Form may be used with the same effectiveness as an original. By: Printed Name: Title: Date: 36 RFP 2045 Parks & Open Spaces Master Plan Development E XHIBIT 4 TOWN OF ESTES PARK PROFESSIONAL SERVICES CONTRACT (example) PROFESSIONAL SERVICES CONTRACT For the services related to the creation of the 2045 Parks & Open Spaces Master Plan as outlined in the Request for Proposal: • Existing Inventory Assessment • Community Engagement • Needs Analysis • Vision and Planning o Prioritization of Projects o Phased Implementation Plan The parties, the Town of Estes Park, Colorado (Town), a municipal corporation, and Contractor Name, a Company’s legal entity, whose address is Contractor Address, make this Contract this __________ day of ____________________, 2025, at the Town of Estes Park, Colorado, considering the following facts and circumstances: 1. RECITALS: 1. Town desires to use the services of Consultant outlined in Consultant's Proposal; and 2. Consultant has agreed to provide the Services outlined in its Proposal, on the terms and conditions stated in this Contract. 2. CONTRACT: This Agreement is a Contract, representing the entire and integrated agreement between the parties and supersedes any prior negotiations, written or oral representations and agreements. The Agreement incorporates the following Contract Documents. In resolving inconsistencies between two or more of the Contract Documents, they shall take precedence in the order enumerated, with the first listed Contract Document having highest precedence. The Contract Documents, except for amendments executed after execution of this Contract, are: 37 RFP 2045 Parks & Open Spaces Master Plan Development 1. Change Orders; 2. Notice to Proceed; 3. This Contract; 4. The following Addenda, if any: Number Date Page(s) 5. The following Special Conditions of the Contract, if any: Document Title Page(s) 6. Notice of Award; 7. Request for Proposals, containing XX pages, dated XXX; 8. Consultant's Proposal, containing XX pages, dated XXX; and 9. Insurance Certificates. 3. SCOPE OF SERVICES: Consultant shall provide and furnish at its own cost and expense all materials, machinery, equipment, tools, superintendence, labor, insurance and other accessories and services necessary to provide its Services in strict accordance with the conditions and prices stated in the Contract Documents. 4. BEGINNING WORK AND COMPLETION SCHEDULE: The Consultant shall begin services under this Contract upon receiving Town’s Notice to Proceed. Consultant shall timely perform its Services, according to the Proposal Schedule outlined on page 5 of the Request for Proposal and incorporated into this Contract or as otherwise directed by Town. 5. PRICE: The Town will pay Consultant for the performance of this Contract, not to exceed Contract Price, as the Price for the total Services performed as stipulated in Consultant's Proposal. This Contract does not create a multiple fiscal year direct or indirect debt or other financial obligation. Each request for service shall incur a concurrent debt for that request only. All financial obligations of the Town under this Contract are contingent upon appropriation, budgeting, and availability of specific funds to discharge such obligations. 6. TIME OF PAYMENTS TO THE CONSULTANT: The Consultant shall bill its charges to the Town periodically, but no more frequently than once a month. Each bill shall contain a statement of the time the primary employees spent on the Services since the previous bill, a brief description of the Services provided by each such employee, and an itemization of direct 38 RFP 2045 Parks & Open Spaces Master Plan Development expenses. The Town will pay each such bill which it finds to be in accordance with this Contract within forty-five days of its receipt. If Town questions any part of a bill, finds any part of a bill does not conform to this Contract, or claims the right to withhold payment of any part of a bill, it will promptly notify Consultant of the question, nonconformity or reasons for withholding. 7. QUALIFICATIONS ON OBLIGATIONS TO PAY: No partial payment shall be final acceptance or approval of that part of the Services paid for, or shall relieve Consultant of any of its obligations under this Contract. Notwithstanding any other terms of this Contract, Town may withhold any payment (whether a progress payment or final payment) to Consultant under the following conditions: 1. Consultant fails to promptly pay all bills for labor, material, or services of consultants furnished or performed by others to perform Services. 2. Consultant is in default of any of its obligations under this Contract or any of the Contract Documents. 3. Any part of such payment is attributable to Services not conforming to this Contract. (Town will pay for any part attributable to conforming Services). 4. Town, in its good faith judgment, determines that the compensation remaining unpaid will not be sufficient to complete the Services according to this Contract. 8. CONSULTANT'S DUTIES: 1. Town enters into this Contract relying on Consultant’s special and unique abilities to perform the Services. Consultant accepts the relationship of trust and confidence established between it and the Town by this Contract. Consultant will use its best efforts, skill, judgment, and abilities. Consultant will further the interests of Town according to Town’s requirements and procedures, according to high professional standards. 2. Consultant has and will undertake no obligations, commitments, or impediments of any kind that will limit or prevent its performance of the Services, loyally, according to the Town's best interests. In case of any conflict between interests of Town and any other entity, Consultant shall fully and immediately disclose the issue to Town and, without Town's express approval, shall take no action contrary to Town's interests. 39 RFP 2045 Parks & Open Spaces Master Plan Development 3. Consultant’s Services under this Contract shall be of at least the standard and quality prevailing among recognized professionals of expert knowledge and skill engaged in the Consultant's same profession under the same or similar circumstances. 4. Consultant's work, including drawings and other tangible work products provided to Town, will be accurate and free from any material errors, and will conform to the requirements of this Contract. Town approval of defective drawings or other work shall not diminish or release Consultant's duties, since Town ultimately relies upon Consultant's skill and knowledge. 5. The Contract Documents determine whether the Consultant's Scope of Services includes detailed independent verification of data prepared or supplied by Town. Consultant will, nevertheless, call to Town's attention anything in any drawings, plans, sketches, instructions, information, requirements, procedures, or other data supplied to Consultant (by the Town or any other party) that Consultant knows, or reasonably should know, is unsuitable, improper, or inaccurate for Consultant's purposes. 6. Consultant shall attend such meetings on the work stated in this Contract (Proposal Schedule outlined on page 5 of the Request for Proposal), as Town requires. Town will give reasonable notice of any such meetings, so Consultant may attend. Town will pay for any meeting time exceeding Consultant’s total estimate of included hours, according to Consultant’s fee schedule attached to Consultant’s proposal. 7. As applicable state and federal laws may require, Consultant will assign only persons duly licensed and registered to do work under this Contract. 8. Consultant shall furnish efficient business administration and superintendence and perform the Services in the most efficient and economical manner consistent with the best interests of Town. 9. Consultant shall keep its books and records for Services and any reimbursable expenses according to recognized accounting principles and practices, consistently applied. Consultant shall make them available for the Town's inspection at all reasonable times. Consultant shall keep such books and records for at least three (3) years after completion of the Services. 40 RFP 2045 Parks & Open Spaces Master Plan Development 9. TOWN'S DUTIES: 1. Town will provide full information to the Consultant on the Town's requirements in a timely manner. 2. Town will assist the Consultant by providing such pertinent information available to Town, including maps, studies, reports, tests, surveys and other data, as Consultant specifically requests. 3. Town will examine all tests, reports, drawings, specifications, maps, plans and other documents presented by the Consultant to Town for decisions. Town will obtain the advice of other consultants, as the Town thinks appropriate. Town will give decisions to the Consultant in writing within a reasonable time. 4. Town will appoint a person to act as Town's representative on this Agreement. This person will have authority to issue instruction, receive information, interpret and define the Town's policies and decisions on the Consultant’s Services. 5. Town will give prompt written notice to the Consultant when the Town notices any development that affects the scope or timing of the Services. 10. USE OF FINAL PRODUCT: Consultant may have limited involvement after the completion of this Agreement and lacks control of the future use of Consultant's work. Except for deficiencies in Consultant’s performance under this Agreement, future use and interpretation of Consultant’s work is at the risk of Town or other users. 1. The Consultant will keep record copies of all work product items delivered to the Town. 11. OWNERSHIP OF DOCUMENTS AND OTHER MATERIALS: All drawings, specifications, computations, sketches, test data, survey results, renderings, models, and other materials peculiar to the Services of Consultant or Consultant’s subconsultants under this Contract are property of Town, for its exclusive use and re-use at any time without further compensation and without any restrictions. Consultant shall treat all such material and information as confidential, and Consultant shall neither use any such material or information or copies on other work nor disclose such material or information to any other party without Town's prior written approval. Upon completion of Services, or at such other time as the Town requires, Consultant shall deliver to the Town a complete, reproducible set of all such materials. For copyright ownership under the Federal Copyright Act, Consultant conveys to Town and waives all rights, title and interest to all such materials in written, electronic or other form, prepared under this Contract. Town shall have worldwide reprint and reproduction rights in all forms and in all media, free of any claims by the Consultant or its subconsultants and subcontractors. The Town's rights, granted above, in drawing details, designs and specifications that are Consultant's standard documents for similar projects, and in Consultant’s databases, computer software and other intellectual property developed, used or modified in performing Services under this 41 RFP 2045 Parks & Open Spaces Master Plan Development Contract are not exclusive, but joint rights, freely exercisable by either the Town or the Consultant. All design documents, including drawings, specifications, and computer software prepared by Consultant according to this Contract comprise Consultant's design for a specific Project. Neither party intends or represents them as suitable for reuse, by Town or others, as designs for extension of that same Project or for any other project. Any such reuse without prior written verification or adaptation by Consultant for the specific purpose intended will be at user's sole risk and without liability or legal exposure to Consultant. Except as required for performance under this Contract, Consultant's verification or adaptation of design documents will entitle Consultant to additional compensation at such rates as the Consultant may agree. 12. CHANGE ORDERS: Town reserves the right to order work changes in the nature of additions, deletions, or modifications, without invalidating this agreement, and agrees to make corresponding adjustments in the contract price and time for completion. All changes will be authorized by a written change order signed by Town. Work shall be changed, and the contract price and completion time shall be modified only as set out in the written change order. 13. SERVICE OF NOTICES: The parties may give each other required notices in person or by first class mail or by email to their authorized representatives (or their successors) at the addresses listed below: TOWN OF ESTES PARK: Brian Berg Parks Division Supervisor 170 Macgregor Ave Estes Park, CO 80517 970-577-3783 bberg@estes.org CONSULTANT: [Enter name, title & address of consultant's authorized rep., 14. COMPLIANCE WITH LAW: Consultant will perform this Contract in strict compliance with applicable federal, state, and municipal laws, rules, statutes, charter provisions, ordinances, and regulations (including sections of the Occupational Safety and Health Administration [OSHA] regulations, latest revised edition, providing for job safety and health protection for workers) and all orders and decrees of bodies or tribunals applicable to work under this Contract. Consultant shall protect and indemnify Town against any claim or liability arising from or based on the violations of any such law, ordinance, regulation, order, or decrees by itself or by its subcontractors, agents, or employees. Town assumes no duty to ensure that Consultant follows the safety regulations issued by OSHA. 42 RFP 2045 Parks & Open Spaces Master Plan Development 15. PERMITS AND LICENSES: The Consultant shall secure all permits and licenses, pay all charges, files, and taxes and give all notices necessary and incidental to the lawful prosecution of its Services. Anyone conducting business in the Town of Estes Park is required a business license which can be obtained from the Town Clerk’s Office. 16. PATENTED DEVICES, MATERIALS AND PROCESSES: The Consultant shall hold and save harmless the Town from all claims for infringement, by reason of fee use of any patented design, device, material, process, or trademark or copyright and shall indemnify the Town for any costs, expenses, and damages, including court costs and attorney fees, incurred by reason of actual or alleged infringement during the prosecution or after completion of Services. 17. INSURANCE: Consultant shall, at its own costs, secure and continuously maintain through the term of this Contract the minimum insurance coverages listed below, with forms and insurers acceptable to Town. In addition, Consultant shall maintain such coverages for the insurance listed in Paragraphs 17.1, 17.3 and 17.4 for two additional years. For any claims-made policy, Consultant shall include the necessary retroactive dates and extended reporting periods to maintain continuous coverage. 1. Professional Liability/Errors and Omissions for at least $1,000,000. 2. Workers' Compensation according to the Workers' Compensation Act of the State of Colorado and Employer's Liability with limits of at least $500,000. 3. General liability, including contractual liability, of at least $1,000,000 per each occurrence plus an additional amount adequate to pay related attorney's fees and defense cost. Coverage shall include bodily injury, property damage, personal injury, and contractual liability. 4. Comprehensive Automobile Liability with minimum limits for bodily injury and property damage coverage of at least $1,000,000 per each occurrence plus an additional amount adequate to pay related attorneys' fees and defense costs, for each of Consultant's owned, hired or non-owned vehicles assigned to or used in performance of this Contract. 5. Valuable Papers insurance in an amount adequate to assure the restoration of any plans, drawings, field notes, or other similar data related to the services covered by this Contract in case of their loss or destruction. 6. The required general liability and comprehensive automobile liability policies shall contain endorsements to include Town and its officers and employees as additional insureds. The required professional liability and workers’ compensation policies or coverages shall not contain endorsements including the Town, its officers or employees as additional insureds. Every policy required above shall be primary insurance. Any insurance or self-insurance benefits carried by Town, its officers, or its employees, shall be in excess and not contributory to that provided by Consultant. 43 RFP 2045 Parks & Open Spaces Master Plan Development 7. Consultant shall, upon request, provide Town a certified copy of each required policy. 8. As evidence of the insurance coverages required by this Contract, before beginning work under this Contract, Consultant shall furnish certificates of insurance certifying that at least the minimum coverages required here are in effect and specifying the liability coverages (except for professional liability) are written on an occurrence form to: Town of Estes Park 170 MacGregor Avenue PO Box 1200 Estes Park, CO 80517 Attention: Brian Berg, Parks Division Supervisor With the exception of professional liability and workers’ compensation, policy or policies providing insurance as required will defend and include the Town, its Board, officers, agents and employees as additional insureds on a primary basis for work performed under or incidental to this Contract. Required insurance policies shall be with companies qualified to do business in Colorado with a general policyholder’s financial rating acceptable to the Town. The policies shall not be cancelable or subject to reduction in coverage limits or other modification except after thirty days’ prior written notice to the Town. General liability and automobile policies shall be for the mutual and joint benefit and protection of the Consultant and the Town. These policies shall provide that the Town, although named as an additional insured, shall nevertheless be entitled to recover under said policies for any loss occasioned to it, its officers, employees, and agents by reason of acts or omissions of the Consultant, its officers, employees, agents, sub-consultants, or business invitees. They shall be written as primary policies not contributing to and not in excess of coverage the Town may carry. 9. If Consultant is self-insured under the laws of the State of Colorado, Consultant shall provide appropriate declarations and evidence of coverage. 10. Consultant shall not cancel, change, or fail to renew required insurance coverages. Consultant shall notify Town's designated person responsible for risk management of any reduction or exhaustion of aggregate limits, which Town may deem to be a breach of this Contract. 11. The Town relies on, and does not waive or intend to waive, by any provision of this Contract, the monetary limitations or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, § 24-10-101 et seq., C.R.S., as from time to time amended, or otherwise available to the parties, their officers, or their employees. 44 RFP 2045 Parks & Open Spaces Master Plan Development 12. If any insurance required here is to be issued or renewed on a claims-made form as opposed to the occurrence form, the retroactive date for coverage will be no later than the commencement date of the project and will state that in the event of cancellation or nonrenewal, the discovery period for insurance claims (tail coverage) will be at least 72 months. 13. Consultant shall not cancel, non-renew or cause insurance to be materially changed or replaced by another policy without prior approval by Town. 18. INDEMNIFICATION: 1. Consultant and its agents, principals, officers, partners, employees, and subcontractors ("Indemnitors") shall and do agree to indemnify, protect, and hold harmless the Town, its officers, employees, and agents ("Indemnitees") from all claims, damages, losses, liens, causes of actions, suits, judgments, and expenses (including attorneys’ fees), of any nature, kind, or description ("Liabilities") by any third party arising out of, caused by, or resulting from any Services under this Contract if such Liabilities are: (1) attributable to bodily injury, personal injury, sickness, disease, or death of any person, or to the injury or destruction of any tangible property (including resulting loss of use or consequential damages) and (2) caused, in whole or in part, by any error, omission or negligent act of the Consultant, anyone directly or indirectly employed by it, or anyone for whose acts Consultant may be liable. 2. If more than one Indemnitor is liable for any error, omission or negligent act covered by this Agreement, each such Indemnitor shall be jointly and severally liable to the Indemnitees for indemnification and the Indemnitors may settle ultimate responsibility among themselves for the loss and expense of any such indemnification by separate proceedings and without jeopardy to any Indemnitee. This Agreement shall not eliminate or reduce any other right to indemnification or other remedy the Town, or any of the Indemnitees may have by law. 3. As part of this indemnity obligation, the Consultant shall compensate the Town for any time the Town Attorney's Office and other counsel to the Town reasonably spend on such claims or actions at the rates generally prevailing among private practitioners in the Town of Estes Park for similar services. This obligation to indemnify the Town shall survive the termination or expiration of this Agreement. 19. INDEPENDENT CONTRACTOR: Consultant shall perform all Services under this Agreement as an independent contractor, and not as an agent or employee of Town. No employee or official of Town shall supervise Consultant. Consultant shall exercise no supervision over any employee or official of Town. Consultant shall not represent that it is an employee or agent of the Town in any capacity. Consultant’s officers, employees and agents are not entitled to Workers' Compensation benefits from the Town, and Consultant is obligated to pay federal and state income tax on money earned under this Agreement. Except as this Agreement expressly states, Consultant shall, at its sole expense, supply all buildings, equipment and materials, machinery, tools, superintendence, personnel, insurance and 45 RFP 2045 Parks & Open Spaces Master Plan Development other accessories and Services necessary. This Agreement is not exclusive; subject the terms of this Agreement, Town and Consultant may each contract with other parties. 20. PROVISIONS CONSTRUED AS TO FAIR MEANING: Any tribunal enforcing this Agreement shall construe its terms as to their fair meaning, and not for or against any party based upon any attribution to either party. 21. HEADINGS FOR CONVENIENCE: All headings, captions and titles are for convenience and reference only and of no meaning in the interpretation or effect of this Contract. 22. NO THIRD-PARTY BENEFICIARIES: The parties intend no third-party beneficiaries under this Contract. Any person besides Town or Consultant receiving services or benefits under this Agreement is an incidental beneficiary only. 23. TOWN’S RIGHT TO BAR PERSONNEL FROM WORK SITE: For conduct the Town (in its sole discretion) decides may violate applicable laws, ordinances rules or regulations, or may expose Town to liability or loss, Town may bar any person (including Consultant's and subconsultants’ and subcontractors’ employees) from the Town's work sites. Such a bar shall not require any employee's discharge from employment, but shall merely prohibit the employee's presence at Town’s work sites. Such a bar shall not warrant an increase in contract time or Price. 24. WAIVER: No waiver of any breach or default under this Agreement shall waive any other or later breach or default. 25. TERM: This Contract shall commence on Wednesday, August 14, 2024, and shall continue through Monday, March 31, 2025 with the option of one (1) additional renewal, based on the construction timeline and construction management assistance needed for the duration of the construction, upon agreement of both parties. 26. TERMINATION: 1. In addition to any other available remedies, either party may terminate this Contract if the other party fails to cure a specified default within seven (7) days of receiving written notice of the default. The notice shall specify each such material breach, in reasonable detail. 2. Town may, at any time, terminate performance of the work, in whole or in part, for its own convenience. The Town may effect such termination by giving Consultant written Notice of Termination specifying the extent and effective date of termination. In case of termination, for convenience, Town shall pay Consultant for work satisfactorily completed, to the date of termination. The Town shall determine the portion of work completed. 3. If either party so terminates, the Consultant shall promptly deliver to the Town all drawings, computer programs, computer input and output, analysis, plans, photographic images, tests, maps, surveys and writer’s materials of any kind generated in the 46 RFP 2045 Parks & Open Spaces Master Plan Development performance of its Services under this Contract up to and including the date of termination. 27. SUSPENSION: Without terminating or breaching this Contract, the Town may, at its pleasure, suspend fee services of the Consultant hereunder. Town may effect suspension by giving the Consultant written notice one (1) day in advance of the suspension date. Upon receipt of such notices the Consultant shall cease their work as efficiently as possible, to keep total charges to a minimum. The Town must specifically authorize any work performed during suspension. Since suspension and subsequent reactivation may inconvenience the Consultant, Town will endeavor to provide advance notice and minimize its use. After a suspension has been in effect for thirty days, the Consultant may terminate this Contract at will. 28. ASSIGNMENT AND DELEGATION: Except as stated, neither party may assign its rights or delegate its duties under this Contract without the express written approval of the other. 29. SUBCONTRACTING: Except subconsultant(s) clearly identified and accepted in the Contractor's Proposal, Consultant may employ subconsultants to perform the Services only with Town's express prior written approval. Consultant is solely responsible for any compensation, insurance, and all clerical detail involved in employment of subconsultants. 30. GOVERNING LAW AND VENUE: The laws of the State of Colorado shall govern enforcement and interpretation of this Contract. Venue and jurisdiction for any court action filed regarding this agreement shall be only in Larimer County, Colorado. 31. AUTHORITY: This instrument forms a contract only when executed in writing by duly authorized representatives of Town and Consultant. By their signatures on this document, the signatories represent that they have actual authority to enter this Contract for the respective parties. 32. INTEGRATION: There are no other agreements on the same subject than expressly stated or incorporated in this Contract. 33. DAMAGES FOR BREACH OF CONTRACT: In addition to any other legal or equitable remedy the Town may be entitled to for a breach of this Contract, if the Town terminates this Contract, in whole or in part, due to Contractor’s breach of any provision of this Contract, Contractor shall be liable for actual and consequential damages to the Town. Signature pages follow. 47 RFP 2045 Parks & Open Spaces Master Plan Development CONSULTANT By: Date Title: State of ) ) ss County of ) The foregoing instrument was acknowledged before me this __________ day of ____________________, 2025, by ______________________________, as _____________________________ of ______________________________, Consultant. (If by natural person or persons, insert name or names; if by person acting in representative or official capacity or as attorney-in-fact, insert name of person as an executor, attorney-in-fact, or other capacity or description; if by officer of corporation, insert name of such officer or officers as the President or other officers of such corporation, naming it.) Witness my hand and official Seal. My Commission expires . Notary Public TOWN OF ESTES PARK: By: Date Title: State of ) ) ss County of ) The foregoing instrument was acknowledged before me by , as of the Town of Estes Park, a Colorado municipal corporation, on behalf of the corporation, this day of , 2025. Witness my hand and official Seal. 48 RFP 2045 Parks & Open Spaces Master Plan Development My Commission expires . Notary Public APPROVED AS TO FORM: Town Attorney 49 RFP 2045 Parks & Open Spaces Master Plan Development E XHIBIT 5 The Following Master Plans are included as separate attachments from this RFP: 1. Estes Park Plant List Final (06/2017) 2. Estes Trails Plan Map (Future Opportunities) 3. Estes Valley Open Space Plan 4. Estes Valley Trails Plan 5. Estes Valley Trails Plan Appendices 6. Estes Valley Trails Plan Maps 7. Knoll-Willows Master Plan (02/2023) 8. Thumb Open Space Management Plan 9. Estes Park Downtown Plan 10. Mrs Walsh’s Garden Master Plan 11. Environmental Sustainability Task Force Final Report 12. Stanley Park Master Plan 13. Estes Park 2045 Multi-Modal Transportation Plan 14. Conservation Easements ProPosal PrePared For The Town oF esTes Park January 31, 2025 2045 Parks & oP en sPaces MAster Pl An Story Mill Community Park, Bozeman, MT Contents 03 Cover Letter 04 Project Approach 11 Key Personnel & Firm Qualifications 17 Schedule & Availability 19 Exhibits 23 Experience & References 29 Project Cost Proposal & Hourly Rate Fee Schedule January 31, 2024 Brian Berg, Parks Division Supervisor Town of Estes Park 170 MacGregor Ave Estes Park, CO 80517 Re: Request for Proposals Services to Develop the Town’s 2045 Parks and Open Spaces Master Plan Estes Park, CO 80517 Dear Brian Berg and members of selection committee, Design Workshop is thrilled to submit our proposal and qualifications specializing in creating municipal long-range plans for parks, open space, recreation, and trail systems. Design Workshop is honored to have been selected to update the Town’s Unified Development Code, which informs our project approach but includes different team members to bring a fresh perspective. Myself, and project manager Ashley Hejtmanek, have learned about the community and Town park offerings through our collaboration with the Estes Valley Recreation and Park District on the creation of the Stanley Park Master that is now guiding implementation projects at that site. We see your Parks and Open Spaces Master Plan as a natural opportunity to continue to serve the Estes Park community in addressing challenges, advancing your community’s aspirations, and to support your Comprehensive Plan, Estes Forward. We appreciate the chance to address town-wide topics you have identified: meeting the demands of future growth, responsible and equitable investment and prioritization, resiliency and sustainability, and connections and accessibility. Expertise in these topics differentiates our team members with a proven approach that has resulted in raising the overall quality of life of communities. As mountain community planners and designers, we understand how your natural assets require thoughtful management to preserve what residents and visitors value, while also being proactive to anticipate trends, respond to pressures to provide expected services and maintenance, prepare for growth, and renew or replace aged assets. Balancing the impacts of tourism with the needs of residents is a constant challenge, as well is aligning sustainable funding to align with operations and capital project needs. We know how to help navigate the important conversations that need to be had about these issues and about what matters to the Estes Park community. Our relevant experience with park system planning and design include similar communities in Colorado such as Carbondale, City of Gunnison, Fruita, Crested Butte, Glenwood Springs, Boulder, Avon, and Winter Park. We will also draw on our national experience creating award-winning master plans for parks, trails, and open space such as Fayetteville- AR, Incline Village-NV, Los Alamos- NM, Mariposa County-CA, Missoula-MT, Duluth-MN, and Spokane-WA. They demonstrate our ability to synthesize community input, provide implementable policy and resource planning, lead in innovation addressing equity and resilience, and see planning through to the design of treasured parks and recreation places. Our planning process begins and continues through every phase with community outreach, and our resulting plans culminate consensus-driven input and provide implementable policy, funding and operations recommendations, data-driven guidance for acquisitions and park development, and see planning through to the design of treasured parks and recreation places. Each of our plans is unique and crafts a compelling blueprint specific to localities. My role on the project will be as Principal-in-Charge, responsible for the strategy, quality, and content direction of the plan. I have led the creation of 33 park, open space and recreation system plans including this year’s American Society of Landscape Architects National Honor Award recognized our work on the Tempe (AZ) Parks and Recreation Equity Study, the Salt Lake County Seven Greenways Plan (UT). Ashley Hejtmanek has been a constant teammate with me over nearly 20-years, serving as project manager on projects such as the City of Cheyenne Parks and Recreation Master Plan and City of Greeley Parks, Trails and Open Lands Master Plan. We appreciate your consideration of our team and approach. Please feel free to contact me at 970.399.1408 or alaybourn@designworkshop.com with questions or to request additional information. Sincerely, Anna Laybourn, FAICP, Principal-in-Charge Design Workshop, Inc. Landscape Architecture Planning Urban Design Strategic Services Environmental Graphic Design 22860 Two Rivers Road Suite 102 Basalt, Colorado 81621 970.925.8354 designworkshop.com Acknowledgment of Addendum Design Workshop has read and reviewed Addendum No. 1 and all applicable documents. Project A PProAch Downtown Historic Parks Master Plan, Colorado Springs, CO Project Understanding Estes Park is surrounded by renowned natural resources, and citizens and visitors, alike, are welcomed to plentiful parks, open and natural spaces, civic spaces, and trails. You are a community of stewards that value your position in the beautiful surrounding mountains, you welcome global visitors while supporting residents in enhancing their quality of life, and you take pride in your community. Your park and open space system is a reflection of these values, and it must continue to be an expression of the community into the next 20 years. This parks master plan is the first step in creating a compelling vision for your system, and exciting people for what the town can achieve. Our team understands how population growth, increased tourism, and economic shifts have created a tension in mountain towns related to the balance of the mountain-lifestyle we know and love with the increasing stress to our recreational assets. As mountain community planners and designers, we understand how your natural assets require thoughtful management to preserve what residents and visitors value, while also being proactive to anticipate trends, respond to pressures to provide expected services and maintenance, prepare for growth, and renew or replace aged assets. Balancing the impacts of tourism with the needs of residents is a constant challenge, as is finding sustainable funding for municipal parks and recreation. We know how to help navigate the important conversations that need to be had about these issues and about what matters to the local community. ProjecT delivery Design Workshop brings value to clients through our commitment to project management, expertise in planning and built work, and proven success with public engagement. Our team has extensive experience in leading, managing, and implementing complex projects. We anticipate needs that may arise throughout the planning and engagement process. This allows us to thoughtfully address political, environmental, social, and design challenges and opportunities in real-time to better serve your needs and deliver the highest quality product. To aid in a thorough but streamlined experience, we have developed a project management toolkit that addresses key components such as client vision, critical success factors, stakeholder engagement plan, a quality assurance plan, communications plan, key deliverables, and an implementation plan. We will review these with you as part of an overall Strategic Kick-Off (SKO) Meeting, which helps set the stage for an effective process. Our typical planning process for similar projects is 10 to 12 months. Therefore a 2026 adoption date is readily achievable, although this anticipates more time needed than the eight (8) months identified in the RFP. As we enter the project, we will work with you to set agreed upon milestones that best meet your unique project’s needs. DW’s Project Manager and Principal-in Charge will work closely with the Town to track project process and progress and keep a tight rein on the project budget and schedule through regular progress check- ins and monthly status reports. DW strives to ensure quality through clear communication and dialogue with our clients and among our internal and external teams. MulTi-FaceTed coMMuniTy engageMenT and collaboraTion wiTh leadershiP We position stakeholder engagement at the center of every project because we know that projects have a much greater chance for success if the stakeholders who will ultimately shepherd them forward are invested from the beginning to help define the project vision. We are well-equipped to address challenges that are common in mountain regions with a tourism-based economy, to ensure we engage a diverse and broadly representational population. We design our outreach efforts to overcome barriers of participation through cultivating a suite of diverse engagement tools and opportunities. Utilizing multiple methods of engagement is essential to facilitate deep listening, tease out insights, create a community dialog and synthesize ideas that emerge. For each project, we create a tailored community and stakeholder engagement plan that is intergenerational, transparent, creative, and highly visible throughout the locality from the beginning of the project through adoption of the plan. We believe it is important to foster collaboration with staff and partners which leads to implementation success. In addition, engaging town leaders throughout the process to build their familiarity is essential to gaining buy-in and likelihood they will use the plan to direct their decisions in the future. We will develop plan concepts and recommendations tied directly to the input we receive. Providing Tools For iMPleMenTaTion and Measuring Progress There are two broad categories that this Master Plan must balance: the practical and the visionary. From our experience, if we focus too great an emphasis on the practical aspects of coordinated efforts, operations, maintenance, and funding, then we miss the opportunity to establish a visionary “big idea” that encourages leadership and thinking beyond routine daily activities. Conversely, if the Plan is purely aspirational, it will lack the specificity to direct implementation, action, and measurable goals, resulting in a distant and vague concept with no metrics/guidelines for achievement or sustainable Project Approach06 / Public Priority Input. Boulder Open Space and Mountain Parks Master Plan, Boulder, CO stewardship. We will guide this plan through a process to chart the overall course, develop specific strategies and priorities, and then return to the vision to analyze the effectiveness of proposed actions. esTablishing a FraMework For daTa collecTion, analysis, visual and geosPaTial daTa rePorTing, and develoPMenT oF equiTy indicaTors Performance metrics drive our practice at Design Workshop, and through a culture that integrates data into every project we tackle, we have established ourselves as a national leader in performance-based planning and design. Our approach with parks, open space, and trail planning is to take stock, map, and analyze the existing system through various lenses. We overlay spatial demographic datasets such as population density, age, race, income, and areas of future growth to understand who can access the system from where they live and to identify where there are gaps. Performance measures are infused into this analysis, along with identifying future levels of service, park classifications and benchmarking, and the program analysis for accessibility and inclusivity. This analysis informs our recommendations for strategies, projects, and actions to fulfill plan goals. / 07Project Approach Project Approach and Workshop Plan Phase 1: esTablishing a FoundaTion oF undersTanding Task 1.1 ProjecT iniTiaTion and ongoing ProjecT ManageMenT Project management tasks will carry through project completion. Every phase of the project shall involve project management from Design Workshop’s Principal-in-Charge and the Project Manager. Project Kick-Off Meeting: Design Workshop utilizes a Strategic Kick-Off (SKO) workshop to effectively launch projects and organize the team. The SKO will review the Project Management Plan (PMP) including roles, responsibilities and communication procedures; purpose statement; detailed schedule with deliverables and review cycles; data and resource needs; goals and outcomes; project risk management plan. We will also review the Community Engagement Plan (CEP), which will outline the variety of engagement methods to be utilized that we have organized in three engagement windows that lead up to key project milestones. We will facilitate identification of public engagement goals and equity goals, stakeholder engagement schedule, community calendar of events, and outreach/communications tools and methods. Task 1.2 invenTory assessMenT Information Gathering (GIS mapping) and Inventory: Base mapping will utilize city/county/state sources. No data creation is anticipated for the mapping tasks, so if property map data is incomplete, additional services may be required. The mapping will define the Parks, Open Space and Natural Areas inventories and be accompanied by a matrix that summarizes the existing amenities and features of each site. Site Tour and Conditions Assessment: Design Workshop will conduct a site tour to visit all park sites, record their characteristics and observe present-day conditions. Utilizing a standard assessment tool developed by Design Workshop, each location will be inventoried for facilities and amenities, general condition and functionality, and priorities for future improvements. The inventory will identify opportunities and constraints for each site. Use Patterns: The team will study use patterns through any available usage data, including visitation rates, reservations, and program participation. We can augment this study utilizing aggregate cell phone data to better understand visitation rates and users as an additional service. Demographic and Community Analysis: The Design Workshop team will provide a demographic analysis including projected growth and population characteristics, vulnerable populations datasets, along with US Census Mapping. Trends Report: Understanding community and national recreation trends is important when developing a master plan. It allows for the opportunity to overlay participation statistics from the national sports and participation reports to understand rates of participation for various activities and be able to compare to existing programs. This information can then be compared to public input to gauge areas that may offer opportunities as well as those that may be best served by others. Park Classification and Level of Service: The parks inventory will be used to create tailored classification definitions and table. The parks inventory and programs will be combined with population data to calculate current level of service. Previous Plan Review: To build upon prior planning efforts, understand unique conditions, incorporate relevant initiatives, and build a comprehensive understanding of contextual issues, previous town/regional planning documents listed in the RFP will be evaluated and relevant values summarized. Task 1.3 coMMuniTy engageMenT window 1 – Focus grouPs Our first outreach with the community will be centered upon listening to uses and preferences, needs and opportunities, identifying known gaps, and gaining an understanding of community values for Town parks, recreation, trails and open space services. A first step is to host facilitated Focus Group meetings with identified stakeholders who have a shared and vested interest in particular topics that are of importance to the Town. Focus Groups might include invitation to youth program providers, trail user groups, park event hosts and vendors, operations/maintenance staff and community safety officers, and conservation and natural resource groups. Phase 1 deliverables: • Project Management Plan (PMP) • Monthly conference call meetings with the City’s project manager (assume 16 virtual 1-hour meetings) • Community Engagement Plan • Six (6) facilitated Focus Group meetings (90 minutes with groups of ~20 people each) • Geographically referenced inventory base mapping • Inventory matrix and photography for each location along with inventory summary memo • Demographic Analysis and Recreation Trends report with tables and maps • Park Classifications definitions and inventory categorizations • Previous plans and policies review memo Project Approach08 / Phase 2: evaluaTion and exPloraTion oF ideas Task 2.1 gaP analysis / needs assessMenT Mapping of town parks distribution and walking distance to residences will be created to identify geographic provision and gaps in service. This mapping will also be utilized to identify trail connection gaps to accessing parks and recreation. Task 2.2 ProPerTy PoTenTials To identify potentials for parks and recreation property expansion, mapping will be collected that identifies vacant properties, existing town properties that are underutilized, potential partner properties, planned development and growth area mapping, and vegetation cover mapping. Geographic areas of interest will be identified based on the needs and gaps assessment. Task 2.3 ecological MaPPing For oPen sPaces The team will review the existing open space classified properties to assess overall ecological health, map vegetative communities, and document potential influences from adjacent properties and opportunities for ecological restoration and connectivity. We will develop a composite of natural resource amenities including: rivers, streams, floodplains, wetlands, waterbodies, wildlife habitat and corridors, significant landform and vegetation land cover. This task assumes GIS mapping layers are readily available to inform the ecological mapping assessment. Task 2.4 Plan FraMework and TheMes Vision, Plan Goals and Objectives : The plan guiding principles will be initially developed within this task to organize the vision and goals around key themes. They will be based on community feedback and background analysis. Framework Plan Diagram: A draft framework plan will be created to build off the geographic area analysis and identify physical locations to address gaps, needs, assets, influences, and opportunities. Task 2.5 coMMuniTy engageMenT window 2 – workshoP 1 A Community Workshop will be held to gain a reaction to the input and analysis completed to date and to evaluate the initial plan themes. This workshop will focus on identifying needs and gaps. An Online Map Input Activity will supplement the in-person meeting. Findings will be summarized into a report. Phase 2 deliverables: • Needs Assessment/Gap Analysis memo • Property opportunities base data mapping • Master Plan initial themes and goals presentation • Facilitate one (1) Community Workshop with presentation and engagement activities – in person • Interactive Online Map for input collection • Facilitate one (1) Youth Engagement Event Phase 3: Plan creaTion Task 3.1 vision and Planning Recommended Actions and Strategies Matrix: Specific projects and action items that are associated with project goals and objectives will be described. The project list would be inclusive of necessary maintenance and upkeep for existing assets. The matrix will include recommended funding strategies, planning-level cost estimates, and timelines and action steps for implementation. An implementation workshop will be held with client staff responsible for implementation to vet and elaborate on this action plan matrix. Task 3.2 draFT MasTer Plan The Master Plan synthesizes the previous work and community input to provide a framework for decision-makers to follow. The document will be easy-to-navigate and designed as a tool for implementation. The plan will include written goals and strategies, a summary of existing conditions, inventories, Pop-Up Community Engagement Booth. Boulder Open Spaces and Mountain Parks Plan, Boulder, CO / 09Project Approach Community Engagement Workshop. Cheyenne Parks and Recreation Master Plan, Cheyenne, WY staffing and levels of service analysis, recommendations, supporting graphics, and an action plan. The action plan will be formatted as a living, editable document that can be tracked and updated routinely. Design Workshop will format the draft plan into one presentation that will be shared virtually with the public and town leadership. Input received from the public review process will be collected, and the plan will be refined to reflect the input in the final draft. Task 3.3 coMMuniTy engageMenT window 3 – Plan sharing Workshop 2: Plan sharing will occur in the final phase of the project. This will include one (1) in person public workshop and an online questionnaire for people to submit comment on the draft plan. Members of the original focus group discussions will be notified and invited to participate in these open meetings. Master Plan Presentations to the Town Boards: Design Workshop will participate in a Town Board study session regarding the plan. We will prepare a presentation for the meeting. Once revisions and comments are made to the draft document, a final master plan will be presented to the Town Board for approval. This task assumes three (3) meetings with the Town Board: 1) preliminary master plan study session (in person), 2) final master plan study session (in person), and 3) final master plan approval session (virtual). Task 3.4 Final MasTer Plan Comments received from the Town Board and public will be evaluated with Staff to determine the alterations needed to finalize the draft plan. The final plan will be produced with comments incorporated. One final presentation will be given to the Town Board for approval. Phase 3 deliverables: • Park capital improvements and funding strategies memo • Action plan matrix • Draft Plan at 50% for town staff review • Draft Plan at 90% for public review • Approval presentation • Final Master Plan document – PDF electronic 10 /Project Approach Key Personnel & Firm QuA liF ic Ations Community Gathering. Festival Park, Castle Rock, CO Meet Our Project Team Our parks and recreation planning is at a national scale—providing us insight into trends and innovative practices, and preparing us to address pertinent issues. The members assigned all have a passion for communities like yours that are striving to provide the best quality of life for all. design workshoP Parks and oPen sPace Planning, level oF service analysis, needs analysis, gis analysis, coMMuniTy ouTreach and engageMenT, graPhic design, ProjecT ManageMenT, docuMenT creaTion, coMMuniTy Planning, recreaTion Planning, environMenTal and resilience Planning, Park concePT design and cosT esTiMaTion With more than 50 years of experience in researching, planning, designing and implementing parks, recreation, open space, and trails plans throughout North America, we have left a legacy for future generations. We bring an understanding of long-term implementation, as well as interagency partnering frameworks and exemplary public engagement to achieve sustained value for communities and regions. We plan parks and recreation systems that are designed with all stages of the process in mind—vision, collaboration, framework, user experience, design, funding, partner agreements, city shaping, implementation and maintenance. Every system-wide plan approach is tailored to the context of the place; its natural assets and challenges; and to the people it serves. We innovate with custom approaches for communities to address equity and inclusion, sustainability, and landscape resilience. Our leadership in the industry and core services including landscape architecture, community and regional planning, conservation planning, public engagement, strategic (economic) services, GIS analysis, consensus building of agency leadership and graphic design position us well to deliver holistic parks, recreation, open space and trails plans of exceptional quality. More than 50 of our parks, recreation, and trails master plans have been honored with state and national awards throughout North America. Many of our previous parks, recreation, open space, and trails plans have had positive outcomes of high levels of voter support (levy’s, bonds, and sales tax passage), State and Federal grant application success, and award by the Commission for Accreditation of Parks and Recreation Agencies (CAPRA). Founded in1969 7 Design Studios Nationwide Aspen, Austin, Denver, Houston, Los Angeles, Raleigh, Tahoe 139 Parks, Open Space and Trails Project Awards 305+ Parks and Recreation Projects Completed Nationwide 75 Community Engagement Awards 100% Employee Owned 12 /Key Personnel & Firm Qualifications design workshoP Anna Laybourn fAICP PrinciPal-in-charge and PriMary conTacT Anna takes a holistic view for parks, recreation, trails, and open space conservation planning informed by her background in City and Regional Planning, social sciences, and natural resources management. Throughout the United States, she has led teams to create 33 long-range municipal park system plans. She seeks a profound understanding of the people that she plans for and takes a special interest in engaging the public in innovative planning and design process. Some of the topics Anna has spoken about at conferences (NRPA, APA, SCORP, Greater Greener and ASLA) include: community health and wellness, open space as growth management, designing for inclusion and equity, park department roles in addressing homelessness, partnerships and funding for play, infusing nature in the city, innovative youth outdoor programming, public lands and tourism planning, critical conversations around climate change, community-driven prioritization, context sensitive parks, and more. Her projects have been honored by 8 national and 44 state/regional awards. selecT ProjecT exPerience Carbondale Parks, Recreation, Trails and Open Space Master Plan, Carbondale, CO Anna served as the Project Manager, directing the plan content, economic study, and public engagement process. Arapahoe County Open Space, Parks, and Trails Master Plan, Araphoe County, CO Anna was the Principal-in-Charge for this plan that directs acquisitions and improvements to open space and trails. Boulder Open Space and Mountain Parks Master Plan, Boulder, CO Anna directed the overall project approach, quality management, and facilitated elected officials review process for this data and community-driven plan. Issaquah Parks, Trails, and Open Space System Plan, Issaquah, WA Anna is the Principal-in-Charge leading this effort to update Issaquah’s PROS plan with new insights from the community, develop unique LOS methodology, and create strategies to advance forestry and natural resource management including concepts for the Emerald Necklace. Great Outdoors Colorado Inspire Initiative: Go Greeley Get Outdoors, Greeley, CO Anna led this study that identified who, where and why some residents were less connected to nature and provided solutions for addressing “nature deficit disorder” for underserved families and youth. Lehi Parks, Recreation, Trails and Open Space Master Plan, Lehi, UT Anna is the Principal-in-Charge for this plan for growth of city offerings to match rapid population expansion of doubling every 10-years. Colorado Springs Historic Parks Master Plan, Colorado Springs, CO Anna was the Principal-in-Charge in developing a master plan and design for three historic parks. Addressing issues of homelessness, historic preservation and partnering maintenance considerations of innovative design, the project was shaped by the input of 4,000 participants. educaTion Master of Urban and Regional Planning, Ohio State University Bachelor of Science in Environmental Design, University of Minnesota licensure and cerTiFicaTions American Institute of Certified Planners, Fellow (FAICP) The Effective Facilitator National Charrette Institute (NCI) ProFessional aFFiliaTions Youth Engagement Planning (YEP!), Board Member American Planning Association (APA), Small Town and Rural Area Division, Vice Chair awards and honors ASLA National Honor Award for Analysis and Planning, Salt Lake City Reimagine Nature Public Lands Plan ASLA National Honor Award for Analysis and Planning, Tempe Parks and Recreation Equity Study ASLA National Award of Excellence in Research, Finding Connections to the Outdoors for Youth and Families in Larimer County APA National Achievement Award in Economic Development Planning Silver, Los Alamos Tourism Strategic Plan ASLA Colorado Merit Award in Research and Communications, Wildfire Resilience Visual Resources Library / 13Key Personnel & Firm Qualifications design workshoP Ashley Hejtmanek PlA, AICP, leeD® GA™ ProjecT Manager Ashley is a project manager and senior associate with Design Workshop. Her experiences in park design, park system master planning, streetscape and corridor design, resort development, site planning, and residential design are broad. Her professional interests include interactions between culture and the land and creating lasting impressions that benefit the good of the public and environment. With extensive project management experience in parks and recreation master plans, Ashley has led projects that prioritize comprehensive, community-driven strategies. Her expertise spans all phases of the planning process, from stakeholder engagement and data collection to strategic recommendation development and implementation roadmaps. She has successfully coordinated multidisciplinary teams, ensuring timelines, budgets, and quality standards are met for efficient project completion. selecT ProjecT exPerience Cheyenne Parks and Recreation Master Plan, Cheyenne, WY Ashley is the project manager for this innovative plan aimed at improving the city’s parks, recreation, and open spaces by fostering sustainable growth and community inclusivity. Advancing Adams: Parks, Open Space and Trails Master Plan, Adams County, CO Ashley managed a county-wide plan for natural resource preservation, outdoor recreation, nature education, wildlife habitat protection, farmland conservation, trail networks and land acquisition concurrent to a Comprehensive and Transportation planning process. Greeley Parks, Trails and Open Lands Master Plan, Greeley, CO Ashley provided a city-wide assessment and plan for the public spaces of Greeley, Colorado, referencing an equitable distribution of public resources across the City. In addition to the overall master plan, Ashley simultaneously directed and delivered sitespecific plans for the City’s fairgrounds and sports complex. Carbondale Parks, Recreation, and Trails Master Plan, Carbondale, CO Facing uncertainty in funding to maintain existing parks and recreation facilities, Ashley developed strategies to improve efficiency in service delivery, identify partnerships and provide recommendations for funding. Ashley later joined the Town’s Parks and Recreation Commission as a citizen volunteer, and has had the ability to work with the plan and advocate for its implementation. West Gunnison Parks and Affordable Housing Master Plan, Gunnison, CO Ashley was the project manager in creating a site plan for affordable housing and a much-needed community park and river access. The process was highly successful in engaging a cross-section of the community targeting the youth and senior members. Story Mill Community Park, Bozeman, MT A Parks for People project for the Trust for Public Land, Ashley led a multi-disciplinary team through the master plan and implementation of a 60-acre regional park in the heart of Bozeman. Surrounded by the rich historic and natural landscape of the city, the park hosts everything from a nature sanctuary to an adventure playground for all ages. educaTion Master of Urban and Environmental Planning with Historic Preservation Planning Concentration, University of Virginia Bachelor of Arts in Landscape Architecture, Pennsylvania State University licensure and cerTiFicaTions Professional Landscape Architect: CO American Institute of Certified Planners (ACIP) LEED® Green Associate™ Certified Construction Documents Technologist (CSI) ProFessional aFFiliaTions American Planning Association (APA), Member National Recreation and Park Association (NRPA), Member Carbondale Parks and Recreation Commission, Member awards and honors APA National Small Town and Rural Planning (STaR) Division John Keller Award for an Outstanding Planning Initiative , Carbondale Parks, Recreation and Trails Master Plan ASLA Montana Idaho President’s Award of Excellence for Analysis and Planning, Story Mill Community Park 14 /Key Personnel & Firm Qualifications design workshoP Jennifer Pintar Planner and gis Technician Jennifer is a planner and GIS technician at Design Workshop, where she brings robust knowledge of system planning from analysis to finish. She has worked extensively in parks and recreation, land use development, and community engagement. Jennifer is passionate about exploring how investments in parks can connect communities and enjoys solving problems through technology. She utilizes her prior IT experience to leverage GIS and data analysis for effective communication methods to inform strategies and solutions. She has worked on numerous system plans, developing document content, statistical mapping diagrams, interactive boards, and conducting in-person community engagement workshops. selecT ProjecT exPerience Cheyenne Parks and Recreation Master Plan, Cheyenne, WY Jennifer is the lead planner and GIS technician on this innovative project aimed at enhancing the city’s parks, recreation, and open spaces by promoting sustainable growth and community inclusivity. She incorporated extensive GIS analysis to map current resources, identify gaps, and support data-driven decision-making throughout the planning process. Spokane Parks and Natural Lands Master Plan, Spokane, WA As planner and GIS technician, Jennifer supported this master plan to create a city vision and priority plan. She supported the community engagement process that closely examines equity for play and preservation and conducted the GIS analysis for this plan. Fayetteville Park System Strategic Plan, Fayetteville, AR As planner and GIS technician, Jennifer supported this master plan to provide a strong framework to guide parks development, program funding and priorities over the next ten years. South Suburban Parks and Recreation Master Plan Update, Arapahoe and Douglas Counties, CO Jennifer was the planner and GIS Technician for updating the districts two long-range planning documents that enhance parks and recreation to serve over 100,000 residents. Issaquah Parks Strategic Plan Update, Issaquah, WA Jennifer is the planner and GIS technician on this effort to update Issaquah’s PROs plan with new insights from the community, develop unique LOS methodology, and create strategies to advance forestry and natural resource management. Lehi Parks and Recreation Plan, Lehi, UT Jennifer is the lead planner in this strategic initiative aimed at enhancing the city’s park system and recreational offerings through sustainable design and community-focused development. This plan seeks to improve access to quality outdoor spaces, foster community engagement, and support the city’s growth while preserving its natural beauty and resources. Tempe Parks and Recreation Equity Study, Tempe, AZ Jennifer was the lead planner and GIS technician for this innovative study that examined and recommended strategies for more equitable parks and recreation access. educaTion Bachelor of Science in Environmental Design, University of Colorado Boulder Bachelor of Arts, University of Colorado, Boulder Associates in General Studies, Lone Star Community College ProFessional aFFiliaTions American Planning Association (APA), Member awards and honors APA Washington Award of Excellence for Community Engagement, Spokane Parks and Natural Lands Master Plan ASLA National Honor Award for Analysis and Planning, Tempe Parks and Recreation Equity Study ASLA National Honor Award for Analysis and Planning, Seven Greenways Vision Plan MRPA Award of Excellence, Essential Places: Duluth Parks, Recreation, Open Space, and Trails Plan / 15Key Personnel & Firm Qualifications sPeciFic role and Phase oF ParTiciPaTion We are committed to providing excellent service to our clients, and have the capacity firmwide to meet the needs of this project. Staff commitments will vary by role and the work flow of the project with Anna Laybourn, Principal-in-Charge, and Ashley Hejtmanek, Project Manager involved at every phase. Our team understands that the time necessary to devote to a project can be higher or lower at stages in the process. The below schedule outlines specific roles and phase of participation anticipated for this project for each team member. PHASE 1 PHASE 2 PHASE 3 Anna Laybourn, Principal-in-Charge Ashley Hejtmanek, Project Manager Jennifer Pintar, Planner and GIS Analyst Brenda Rodriguez, Public Engagement Support and Spanish Translation key Phase Participation Key Personnel & Firm Qualifications 16 / s chedule & AvA il A bility Rocky Mountain Arsenal and Wildlife Refuge, Denver, CO Schedule & Availability Our key staff has the capacity and work experience required to successfully complete the 2045 Parks and Open Spaces Master Plan. We are committed to devoting the necessary time, up to 100% when appropriate, to ensure quality work. All team members have ample resources to ensure that project needs are addressed and key personnel are available to town staff. The following is a general expectation for the progression of tasks and duration that is typical for production of materials we suggest for your project outcomes. We anticipate tasks running concurrently to inform steps and maintaining momentum with the public and County leadership. In our experience this is ideally a 12 month process. APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Phase 1: Establishing a Foundation of Understanding Task 1.1 Project Initiation and Ongoing Project Management Project Kickoff Meeting Task 1.2 Inventory Assessment GIS Inventory Site Tour and Conditions Assessment Use Patterns Demographic/Community Analysis Trends Report Parks Classification and Level of Service Previous Plan Review Task 1.3 Community Engagement Window 1 - Focus Groups Phase 2: Evaluation and Exploration of Ideas Task 2.1 Gap Analysis / Needs Assessment Task 2.2 Property Potentials Task 2.3 Ecological Mapping for Open Spaces Task 2.4 Plan Framework and Themes Vision, Goals and Objectives Framework Plan Task 2.5 Community Engagement Window - Workshop 1 and Online Mapping Phase 3: Plan Creation Task 3.1 Vision and Planning Task 3.2 Draft Master Plan Task 3.3 Community Engagement Window 3 - Plan Sharing Workshop 2 Town Board (3) Meetings (Assume 1 Virtual) Task 3.4 Final Master Plan schedule key Meetings Task Duration Sub Task Duration 18 /Schedule & Availability e xhibits Metzler Family Open Space, Castle Rock, CO APRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPR Phase 1: Establishing a Foundation of Understanding Task 1.1 Project Initiation and Ongoing Project Management Project Kickoff Meeting Task 1.2 Inventory Assessment GIS Inventory Site Tour and Conditions Assessment Use Patterns Demographic/Community Analysis Trends Report Parks Classification and Level of Service Previous Plan Review Task 1.3 Community Engagement Window 1 - Focus Groups Phase 2: Evaluation and Exploration of Ideas Task 2.1 Gap Analysis / Needs Assessment Task 2.2 Property Potentials Task 2.3 Ecological Mapping for Open Spaces Task 2.4 Plan Framework and Themes Vision, Goals and Objectives Framework Plan Task 2.5 Community Engagement Window - Workshop 1 and Online Mapping Phase 3: Plan Creation Task 3.1 Vision and Planning Task 3.2 Draft Master Plan Task 3.3 Community Engagement Window 3 - Plan Sharing Workshop 2 Town Board (3) Meetings (Assume 1 Virtual) Task 3.4 Final Master Plan schedule key Meetings Task Duration Sub Task Duration Exhibits20 /Exhibits 33 RFP – 2045 Parks & Open Spaces Master Plan Development IV. EXHIBITS E XHIBIT 1 TOWN OF ESTES PARK ACCEPTANCE OF CONDITIONS STATEMENT No employee, elected or appointed official of the Town of Estes Park, or any such person’s spouse or dependent child has an existing or pending, direct or indirect, financial, ownership or personal interest in the proposing firm of this Request for Proposal, except as follows: I/we hereby agree to all instructions, terms and conditions, and specifications contained herein. I/we acknowledge receipt of the following Addenda: Proposing Firm: Address: Telephone No. Submitted By: Signature Printed Name Title Date: Attest: Signature Printed Name Design Workshop, Inc 22860 Two Rivers Road, Suite 102 Basalt, Colorado 81621 970.399.1408 Nina Groos Marketing Coordinator 1/31/2025 Anna Laybourn, FAICP, Principal 34 RFP – 2045 Parks & Open Spaces Master Plan Development E XHIBIT 2 CONSULTANT’S PERSONNEL AND SUBCONSULTANT LISTING Name Role Anna Laybourn Principal-in-Charge Ashley Hejtmanek Project Manager Jennifer Pintar Planner, GIS Analyst / 21Exhibits Brenda Rodriguez Public Engagement Support and Spanish Translation ExhibitsExhibits22 / 35 RFP 2045 Parks & Open Spaces Master Plan Development E XHIBIT 3 TOWN OF ESTES PARK REFERENCE AUTHORIZATION AND RELEASE FORM To: By: (Proposer) A Corporation A Partnership whose address is An Individual Proposer hereby authorizes Town to perform such investigation of proposer as the Town deems necessary to establish the qualifications, responsibility and financial ability of proposer. By its signature hereon, proposer authorizes owner to obtain reference information concerning proposer and releases the party providing such information named above and the Town from any and all liability to proposer as a result of any such reference information provided. Proposer further waives any right to receive copies of reference information provided to the Town. An executed copy of this Reference Authorization and Release Form may be used with the same effectiveness as an original. By: Printed Name: Title: Date: Town of Estes Park Design Workshop, Inc. X 22860 Two Rivers Road, Suite 102, Basalt, CO 81621 Anna Laybourn, FAICP Principal 1/31/2025 e x P erience & r eF erences Swansea Park Todos Activos, Denver, CO design workshoP Cheyenne Parks and Recreation Plan cheyenne, wyoMing Design Workshop is currently providing the City of Cheyenne with a Parks and Recreation Master Plan update to plan for the city’s parks, recreation facilities, trails, and their uses. The primary goal is to build and foster community through people, parks, events, and programs by providing recreational, health, and entertainment opportunities that positively impact quality of life, economic and workforce development, and youth retention. A significant focus of this project is community engagement, ensuring that input is gathered from residents of all ages, backgrounds, and abilities through interactive workshops, surveys, and public meetings. This process will help create a plan that truly reflects the community’s vision and aspirations. Sustainability will be a key pillar, with strategies to promote green spaces, eco-friendly materials, and sustainable water and energy management practices to preserve Cheyenne’s natural resources. Accessibility and inclusivity are prioritized by making all park facilities ADA-compliant and welcoming for underrepresented and underserved populations. The Cheyenne Parks and Recreation Plan seeks to elevate the city’s park system as a cornerstone of community pride and wellness, positioning Cheyenne as a forward-thinking leader in public recreation. The final plan will include detailed strategies, budget recommendations, and a phased timeline to guide development over the next decade, serving as a vital tool for city officials to ensure investments contribute to the overall quality of life, ecological health, and cultural vibrancy of the community. services Provided Park System Planning, Recreation Programming, Operations and Maintenance Assessment, Public Facilitation and Outreach year coMPleTed Ongoing 24 /Experience & References HEADWATERS PROTECTION FOR ECOSYSTEM HEALTH AND ECONOMIC RESILIENCE HEADWATERS PROTECTION FOR ECOSYSTEM HEALTH AND ECONOMIC RESILIENCE RESTORATION, RECREATION, AND FUEL REDUCTION PROJECTS WERE IDENTIFIED FOR THE CRITICAL HEADWATERS OF THE YUBA AND BEAR RIVERS. WAYFINDING SIGNS TRAILHEAD UPGRADES RESTROOM ADDITIONS TRAIL ADDITIONS & CONNECTIONS CONNECTION TO EXISTING TRAIL PROPOSED TRAIL PROPOSED TRAI L VIEWING PLATFORMVIEWING PLATFORM VIEWING PLATFORMVIEWING PLATFORMTRAILHEAD &TRAILHEAD & TRAILHEADTRAILHEAD AMENITY RECOMMENDATIONS FOR RESOURCE PRESERVATION VVAANN NNOORRDDEENN RREESSTTOORRAATTIIOONN PPLLAANN OF CALIFORNIA WATER SUPPLY ORIGINATES IN THE SIERRA-CASCADE RANGE -SIERRA NEVADA CONSERVANCY 75% MEADOW RESTORATIONMEADOW RESTORATION ESSENTIAL HABITAT CONNECTIVITY GRASS VALLEYGRASS VALLEY NEVADA CITYNEVADA CITY WASHINGTONWASHINGTON TRUCKEETRUCKEEHEADWAT E R S HE A D WAT E R SSOUTH YUBA RIVER BEAR R I V E R TRUCKE E R I V E R SHARING INDIGENOUS STORIES SHARING INDIGENOUS STORIES CONNECTED TO THE MEADOWCONNECTED TO THE MEADOW design workshoP Nevada County Recreation and Resiliency Plan nevada counTy, caliFornia Design Workshop led the development of the county-wide Recreation and Resiliency Master Plan for Nevada County. In addition to identifying outdoor recreation needs and articulating a long-term vision for managing open spaces and recreation resources, this plan’s recommendation and projects integrates strategies to: reduce the county’s risk of natural disasters like wildfire, flooding, and extreme heat; provide support for state and federal first responders in the event of a disaster; facilitate healthy lifestyles; and establish compelling public places that contribute to the county’s economy and sense of place. Inspired by the spirit of Nevada County, the plan identifies specific project recommendations along with funding sources and strategies. Partnerships with tribal interests, recreation districts, Tahoe National Forest, California State Parks, BLM, Nevada Irrigation District, land trusts, and non-profit organizations engaged in local recreation, arts, health and wellness, conservation, forest health, and management of open space and trails were developed and leveraged to move projects forward. services Provided Recreation Planning, Trail Planning, Master Planning, Public Facilitation year coMPleTed 2024 design workshoP Downtown Historic Parks Master Plan colorado sPrings, colorado Colorado Springs has three downtown parks – Acacia, Alamo Square and Antlers – that serve as hubs and connectors for the city. With the 100-year anniversary of these parks approaching, the city wanted to revitalize the parks with a new plan and design that would create a safe, inviting, accessible, and activated amenity to the community. The Design Workshop team was selected for this task. The team utilized an intense community engagement process that reached over 4,000 members of the community during in-person events, and over 1,400 digital views of the final master plan narrative video when COVID-19 restrictions forced them to pivot their strategy. The team used this information to create a plan that prioritizes areas for renovation, identifies core values of the community, and creates areas for community gathering and passive recreation. The concepts also address activation of the parks and leveraging tourism to benefit the local community and protect natural resources. It proposes infrastructure, art, policies, and programming to support events. services Provided Landscape Architecture, Community Engagement year coMPleTed 2022 awards ASLA Colorado, Merit Award for Analysis and Planning / 25Experience & References 70 | Where We Are Going Map 4: Investment Need Prioritization Index Legend Highest Priority Higher Priority Medium Priority Lower Priority Very Low Priority Subcommunities Creeks & Ditches Lakes & Reservoirs Areas with Incomplete Data Ci t y L i m i t s Ci t y L i m i t s City LimitsCity Limits Source: BPR GIS Analysis design workshoP Boulder Parks and Recreation Master Plan Update boulder, colorado The City of Boulder, Colorado is known for its outdoor recreation opportunities, environmental ethic, and quality of life that contribute to it being one of the top 10 wealthiest metropolitan areas nationwide. As it has grown to a population of more than 100,000 people, increasingly there is a struggle to provide recreation and parks to meet the diverse expectations and needs community members and visitors. This plan updates the existing framework from the 2014 plan and identified new and evolving areas of focus. Specifically it evaluates and provides equity and resiliency, and provides recommendations for strategic ways to address gaps in service and continue to provide a world-class recreation system and services. Maintaining high levels of service has become increasingly challenging with slimmer budgets, and COVID-19 and climate change impacts. The primary focus is on the short-term strategies that will build success over the long-term. The Master Plan also focuses on high-level initiatives rather than more specific and detailed actions. The specific actions are identified and assigned in the annual Action Plan. services Provided Comprehensive Planning, Strategic Services, Economic Analysis, GIS Analysis year coMPleTed 2022 design workshoP Lehi Parks and Recreation Plan lehi, uTah Lehi, a rapidly growing city at the heart of Utah’s Silicon Slopes, is planning for the future with an ambitious Parks and Recreation Plan, led by Design Workshop. With the city’s population doubling every 10 years, this plan is designed to prepare the Parks and Recreation Department and community leadership to be forward-thinking and make transparent, informed decisions as Lehi continues to grow. This comprehensive strategy emphasizes inclusivity, sustainability, and innovative design to enhance the community’s recreational facilities and open spaces, meeting the diverse needs of Lehi residents. The plan is rooted in community-driven insights, gathered through surveys, workshops, and public forums, ensuring it reflects local priorities. Sustainable design practices, such as native landscaping, water-efficient systems, and renewable energy features, are integral to the vision. By focusing on accessible and inclusive facilities, the plan aims to create spaces that are ADAcompliant and welcoming to individuals of all ages, abilities, and backgrounds. Through in-depth analysis and robust engagement, five key themes emerged: Outdoor Experiences, Play and Programming, Connecting Community, Growth and Resources, and Natural Spaces. These themes shape the framework for strengthening Lehi’s park systems, enhancing quality of life, and fostering vibrant community connections for years to come. services Provided Parks, Recreation, and Trails Planning, Graphic Design, Needs Assessment, Level of Services Analysis, Strategic Planning, GIS Analysis, Public Engagement year coMPleTed Ongoing 26 /Experience & References Chapter 3 Direction for the Future | 67 Figure 24: Creeks to Peaks Implementation Guide MapCreeks to Peaks Implementation Guide Mapdesign workshoP Issaquah Park System Plan Update issaquah, washingTon Bounded by Lake Sammamish and Issaquah Alps, the city of Issaquah has distinct surroundings that give opportunities for many outdoor recreation activities. However, with rapid population growth, Issaquah is constraint by limited land for development and in need of creative solutions for improving and adapting existing parks and facilities, while changing demographics brings new questions for equity and inclusion. Design Workshop led the process to evaluate the current parks system through an equity lens, engaging with diverse local groups including tribes to identify priority areas. The team identified the need to communicate a larger vision for a connected park system called Creeks to Peaks. This vision includes a network of parks, outdoor public spaces, recreation facilities, forests, and natural areas, all interconnected by trails and pathways. The concept embodies a healthy and resilient system that fosters social connections, boosts walkability, and enhances the quality of life. This big idea creates a brand for the park system and garners a wide array of champions to promote the need for park system improvements. services Provided Park and Open Space System Assessment and Planning, Community Engagement, Statistically Valid Survey, Equity Analysis, Branding, Landscape Architecture, GIS Analysis, Policy Recommendations year coMPleTed 2024 design workshoP South Suburban Parks and Recreation District Master Plan douglas, jeFFerson, and arPahoe counTies, colorado The South Suburban Parks and Recreation District (SSPRD) is a special district providing indoor and outdoor recreation to six communities and three counties in the southern Denver metropolitan area. Design Workshop guided the creation of SSPRD’s 2017 and 2022 Master and Strategic Plans. The 2017 Master Plan was key to SSPRD achieving CAPRA accreditation and was also highly successful in gaining voter- approved tax funding through two ballot initiatives. This funding allowed SSPRD to complete capital projects including major enterprise facilities that have radically improved financial sustainability. In response, SSPRD initiated planning for the next five years with a 2022 Master Plan and Strategic Plan. The 2022 Strategic Plan is an internally focused document that provides direction to improve operations and services in support of the Master Plan goals. Design Workshop led the planning process for over 50 staff members who collaborated through a staff survey and SWOT analysis workshop to define strategic direction and goals. A variety of online and in-person engagement methods gained insight from all geographies and demographics of the District. Along with recreation trends and spatial distribution and investment assessments this input for the needs assessment has resulted in tailoring to the values. services Provided System Analysis, Master Planning, Strategic Planning, Public Facilitation and Outreach, Operations Assessment, Needs Assessment year coMPleTed 2022 / 27Experience & References References boulder oPen sPace and MounTain Parks, boulder, co Client Reference Mark Gersham, Environmental Planning Supervisor City of Boulder 720.564.2046 gershmanm@bouldercolorado.gov Services Provided Parks and Recreation Master Planning, GIS Analysis, Statistically Valid Survey, Graphic Design, Community Engagement MariPosa counTy recreaTion and resiliency Plan, MariPosa counTy, ca Client Reference Mikey Goralink, Former Senior Community Design and Development Planner Mariposa County 314.749.9471 mikey.goralink@gmail.com Services Provided Land Use Planning, Recreation Planning, Trail Planning, Master Planning, Public Facilitation, GIS Mapping Analysis, Resiliency Planning, Wildfire Planning carbondale Parks, recreaTion and Trails MasTer Plan, carbondale, co Client Reference Eric Brendlinger, Parks and Recreation Director Town of Carbondale 970.510.1277 ebrendlinger@carbondaleco.net Services Provided Master Planning, Operations and Finance Assessment, Public Facilitation, Statistically Valid Survey, Recreation Planning sTanley Park MasTer Plan, esTes Park, co Client Reference Tom Carosello, Executive Director Estes Valley Recreation and District 970.586.8191 tomc@evrpd.com Services Provided Master Planning, Landscape Architecture, Signage and Wayfinding 28 /Experience & References Youth Engagement. GO Greeley Inspire Initiative, Greeley, CO Project c ost ProP os A l & h ourly rAte s chedule Project Cost PHASE PHASE NAME FEE Phase 1 Establishing a Foundation of Understanding $50,735 Phase 2 Evaluation and Exploration of Ideas $37,965 Phase 3 Plan Creation $47,680 Total Fee $136,380 Estimated Reimbursables $13,620 Grand Total $150,000 EMPLOYEE NAME HOURLY RATE Anna Laybourn, Principal-in-Charge $250 Ashley Hejmanek, Project Manager $200 Jennifer Pintar, Planner / GIS Analyst $110 Brenda Rodriguez, Public Engagement Support and Spanish Translation $110 Hourly Rate Schedule 30 /Project Cost Proposal & Hourly Rate Schedule dw legacy design® Legacy Design is the defining element of our practice. It is our commitment to an elevated level of design inquiry to arrive at the optimal solutions for clients. The process ensures that our projects reflect the critical issues facing the built environment and that they deliver measurable benefit to clients and communities. It is the foundation of the firm’s workshop culture and guides all projects. designworkshop.com Town of Estes Park 2045 Parks & Open Spaces Master Plan Submitted to: Town of Estes Park Submitted by: SCJ Alliance January 31, 2025 Town of Estes Park 2045 Parks and Open Spaces Master Plan ii Table of Contents Cover Letter ...............................................................................................................Page 1 Project Approach .................................................................................................Page 3 Key Personnel & Firm Qualifications ....................................................Page 9 Resumes .................................................................................................................Page 12 Schedule & Availability .....................................................................................Page 18 Exhibits ........................................................................................................................Page 19 Acceptance of Conditions Statement ............................................Page 19 Consultant’s Personnel and Subconsultant Listing ............Page 20 Reference Authorization and Release Form ..............................Page 21 Experience & References ................................................................................Page 22 Project Cost Proposal & Hourly Rate Fee Schedule ..................Page 27 2045 Parks and Open Spaces Master Plan Town of Estes Park 2045 Parks and Open Spaces Master Plan 1 January 31, 2025 Brian Berg Parks Division Supervisor Town of Estes Park 170 MacGregor Avenue Estes Park, CO 80517 Re: Town of Estes Park 2045 Parks and Open Spaces Master Plan Dear Brian, We are thrilled to submit our proposal for developing the Town of Estes Park’s 2045 Parks and Open Spaces Master Plan. As a team deeply committed to creating meaningful, sustainable, and community-focused solutions, we view this opportunity as an extension of our passion for enhancing the quality of life in mountain communities. Our team—composed of SCJ Alliance, Biohabitats, and Catamount Studio—is uniquely positioned to guide this effort. We bring unparalleled expertise in landscape architecture, ecological design, planning, and community engagement. Our collaborative approach will ensure that every element of the master plan reflects the values and aspirations of Estes Park residents while addressing the critical challenges posed by growth, environmental pressures, and the unique demands of being located within a Wildland- Urban Interface (WUI) zone. Given our current work with the Town and the Estes Park Housing Authority on the Fish Hatchery Affordable Housing project, this project holds particular significance. Our current work may intersect with this master planning effort, as parks and open spaces associated with the Fish Hatchery project could become integral components of the Parks and Open Spaces Master Plan. We are committed to addressing complex issues through thoughtful planning, public engagement, and collaborative work with the Town and Housing Authority. Additionally, as a resident of Crested Butte, Margaret brings firsthand insight into the challenges and opportunities facing mountain resort towns. Like Estes Park, our community balances a deep appreciation for its natural beauty and recreational assets with the pressures of tourism, housing demand, wildfire mitigation, and environmental stewardship. Our team is excited to partner with the Town of Estes Park to craft a visionary and actionable master plan. We offer a strong blend of expertise across multiple disciplines, including landscape architecture, urban planning, ecology, recreational planning, geographic information systems (GIS), and community engagement. ŠWith a strong reputation for multidisciplinary planning and design that translates community-informed, conceptual designs into construction-ready, implementable plans, SCJ Alliance (SCJ) will lead this team. With our current Fish Hatchery Housing Project, we are learning a lot about the unique community needs and context and are excited to bring that background into this planning process. ŠSubconsultant Biohabitats enriches the team with a focus on ecological knowledge and sustainability, delivering solutions that elegantly integrate human and natural systems. They will assess natural conditions that impact broader ecosystems and watersheds, such as invasive species, climate issues, erosion, and fire vulnerability. Their assessment findings will guide strategies for design, implementation, and management that promote long-term resiliency for ecosystems and infrastructure. ŠCatamount Studio (Catamount), our other subconsultant, contributes an approach that ensures ecological needs and community insights are reflected in the planning process. With backgrounds in environmental planning and design underlying their passion for community-based development, Catamount often acts as a bridge between planners, scientists, and community members. They will be the community engagement leads and GIS specialists, bringing their commitment to approachable yet thorough involvement to Estes, clearly displaying feedback and environmental data through mapping, and integrating the human and environmental needs into recommendations. 523 Riverland Drive, Suite 3C Crested Butte, CO 81224 ph: 970.641.2499 fax: 360.352.1509 www.scjalliance.com Primary Contacts: Margaret Loperfido, PLA, ASLA Principal-in-Charge margaret.loperfido@scjalliance.com Jena Biondolilo, PLA, ASLA Project Manager jena.biondolilo@scjalliance.com Cover Letter Town of Estes Park 2045 Parks and Open Spaces Master Plan 2 Together, we are a visionary team dedicated to crafting a master plan that resonates deeply with the values and aspirations of the Estes Park community. By prioritizing stakeholder collaboration and data-driven decision-making, we aim to deliver a plan that: ŠEnhances recreational opportunities and public access for residents and visitors. ŠPromotes environmental stewardship and sustainability. ŠEnsures equitable access to parks and open spaces. ŠAligns with local and regional planning objectives and national standards. With SCJ ’s proven track record in multidisciplinary planning, Biohabitats’ expertise in ecological systems, and Catamount’s innovative community engagement strategies, we are confident in our ability to deliver a plan that honors Estes Park’s heritage while embracing its future. Thank you for considering our proposal. We would be delighted to discuss our approach further and how we can support the Town in achieving its vision for the 2045 Parks and Open Spaces Master Plan. Please feel free to contact us at 970.641.2499 or margaret.loperfido@scjalliance.com or jena.biondolilo@scjalliance.com. Warm regards, SCJ Alliance Jena Biondolilo, PLA, ASLA Margaret Loperfido, PLA, ASLA Project Manager Principal-in-Charge Town of Estes Park 2045 Parks and Open Spaces Master Plan 3 Approach to Project Phase 1: Planning Context, Goals, and Objectives During this phase, we will establish a strong foundation for our relationship with the Town and the community by becoming familiar with existing master plans, studies, and progress made to date relative to these planning documents. We will identify any existing goals and objectives that can directly guide and be upheld in the parks and open space plan and explore values and priorities previously defined by the community. This will enable us to root our planning efforts in a clear understanding of where Estes is on the various paths to achieving envisioned future outcomes and what efforts have been received well by the community and then tailor our approaches accordingly. Estes Park and regional partners have already developed several thorough plans relating to the parks, open spaces, trails and connectivity, and urban landscape, and it’s imperative that these existing community efforts serve as the foundation of this process. This phase will include the following tasks: Project Approach Project Understanding The Estes Park community exhibits a strong commitment to preserving its landscape and fostering community cohesion. As the gateway to Rocky Mountain National Park, the town faces the challenge of balancing the needs of a growing population with the demands of hundreds of thousands of annual visitors—a struggle familiar to our team members who currently live or have lived in similar gateway towns. As Colorado residents, we deeply understand how the impacts of wildfire risk, invasive species, habitat loss, increasing visitors, year-round population growth, and a changing climate weigh on our communities. We bring a deep understanding of how parks and open spaces shape vibrant, enduring landscapes and communities. Our team combines relevant best practices for parks and open spaces, adaptive land management strategies, and creative, inclusive engagement to establish a strong foundation for a successful Master Plan. The Town of Estes Park’s 2045 Parks and Open Spaces Master Plan offers an opportunity to shape the future of the community’s parks, trails, and open spaces in alignment with its vision for sustainability, recreation, and community priorities. This project aims to create a strategic and actionable roadmap that addresses current needs while planning for future growth and evolving community expectations. Project Management Plan Review of Planning Documents Community Context DRAFT Vision and Mission Statement DRAFT Goals and Objectives 03 05020104 Town of Estes Park 2045 Parks and Open Spaces Master Plan 4 Phase 2: Existing Inventory Assessment This foundational phase establishes a clear understanding of the current state of parks, trails, and open spaces, forming the basis for effective planning and decision-making. Fortunately, the Public Works Department has established a detailed baseline to update and expand upon. The approach begins with comprehensive data collection, compiling detailed information on the location, size, amenities, and condition of all parks and open spaces from Public Works records and filling in any gaps through on-site assessment. A thorough assessment of natural areas will evaluate ecological features, including habitats, vegetation, and water resources, identifying environmental strengths and vulnerabilities. An infrastructure review will examine trails, irrigation systems, playgrounds, site furnishings, public art/sculptures, and other park facilities and amenities to determine access, safety, functionality, and maintenance needs. If desired, our team is equipped to make real-time updates to Public Works’ GIS dataset as we document current conditions of these various amenities. Along with on-the-ground assessment, GIS mapping will play a crucial role in this phase to not just document existing conditions, but to conduct thorough physical and environmental analyses. Knowing that “ensur[ing] the equitable creation and distribution and inclusive design of Town recreation facilities” was one of the goals outlined in the Comprehensive Plan, GIS will be a key tool for creating spatial representations of environmental features, park distribution, service gaps, connectivity to neighborhoods and community hubs and opportunities for ADA compliance. Heat maps will be used to identify areas of high use and underserved regions, providing a visual framework for strategic improvements. Additionally, the health of ecosystems will be evaluated by pairing previous GIS data with on-the-ground assessment, focusing on biodiversity, wildlife habitat, erosion, wildfire risks, and water quality to identify strengths and vulnerabilities that will guide planning considerations. Finally, stakeholder collaboration will be central to this effort. Site visits and interviews with Town staff will gather valuable insights into operational challenges and opportunities, ensuring that the plan aligns with community needs and practical realities. This phase will establish a solid foundation for the Parks & Open Spaces Master Plan, rooted in data, stakeholder input, and a clear vision for improvement. Town of Estes Park 2045 Parks and Open Spaces Master Plan 5 Phase 3: Community Engagement Community engagement is central to creating a Parks & Open Spaces Master Plan that resonates with residents, reflects their needs, and promotes stewardship. Our approach is comprehensive, leveraging innovative strategies, data-driven solutions, benchmarking, and design criteria to ensure the plan aligns with best practices while remaining sensitive to local contexts. Our unique approach to community engagement involves four key principles: 1. Empowering Proactive Change. Many communities react to change, but the most successful ones shape their own future. Our engagement approach focuses on informing and empowering Estes Park residents to create the future they envision. We prioritize listening, ensuring every voice is heard, and working with a broad range of neighborhoods, demographics, and stakeholders to truly understand the community’s needs. 2. Data-Driven Decisions. Our engagement processes prioritize listening—meeting people where they are, understanding their desires and concerns, and gaining insight into their motivations. Equally important is our commitment to data-driven decision-making, where values and emotions are thoughtfully balanced with reliable data and informed perspectives. We leverage a unique blend of high-tech and personal, hands-on approaches to help individuals grasp complex information and make well-informed decisions. 3. Connecting the Dots. Towns like Estes Park have many moving parts—plans, departments, neighborhoods, and opportunities. We see engagement as a chance to connect these dots, helping residents understand how decision points are connected and how they impact their lives. Our goal is to bridge gaps between groups, fostering shared perspectives and common ground across diverse communities. 4. Making it Last. Great planning doesn’t just create solid plans—it inspires enthusiasm and momentum for change. By fostering early buy-in and sustained interest, we avoid “process fatigue” and build a culture of long-term engagement. We make planning enjoyable, empower local leaders, and ensure community input shapes the outcome. By the end, we not only have a strong plan but also a foundation for lasting civic dialogue and increased community participation in implementation. Town of Estes Park 2045 Parks and Open Spaces Master Plan 6 At its core, our community engagement strategy is a listening campaign. Starting with a blank slate, we shape the direction based on stakeholder input. To maximize participation, we’ll meet the public where they are—through smaller, regular opportunities for engagement, such as pop-up events at farmers’ markets, trailheads, and festivals. Interactive activities like mapping exercises and live surveys will make it easy for residents to share their visions. We’ll also reach diverse groups through virtual town halls, online surveys, social media, and multilingual resources, ensuring accessibility for all. GIS tools will allow residents to suggest location-based improvements in real time. The process will be playful and inclusive, with family- friendly workshops, focus groups, and activities that explore sustainability, accessibility, and recreation. Through benchmarking and creative discussions, we’ll align community aspirations with best practices for a plan that truly reflects Estes Park’s character. Our strategy includes ongoing engagement throughout the project and into its implementation. We envision a continuous cycle of dialogue with the public, ensuring involvement beyond key moments like workshops or reviews. By prioritizing public input, we’ll build lasting support for a meaningful, impactful plan. Expanding our outreach and maximizing engagement Broaden outreach beyond traditional methods: As communities become more diverse, a one-size-fits-all approach is no longer enough. We’ll expand outreach to include local churches, small businesses, immigrant organizations, and senior groups to ensure everyone is represented. Address the challenge of limited time and attention: With so many demands on people’s time, we’ll maximize engagement with a “go-to-them” strategy by aligning our efforts with existing community events like the Friends of Folk Festival and Rooftop Rodeo, meeting people where they are. Public Engagement Tools and Techniques That Might be Used Townwide Techniques: ŠMobile and online apps for gathering feedback and data ŠCommunity listening workshops and open house events ŠWayfinding signage and branding ŠOnline platforms for visioning, feedback, and prioritization Neighborhood & “Go-To-Them” Scale Techniques: ŠTargeted direct outreach with go-to-them strategies and collaboration with trusted advocates ŠWalkshops (or walking workshops) and handlebar surveys for safe routes to school, access to parks and public spaces, and connectivity to trails ŠPop-up events, information booths, and visioning activities at select community events, such as the Friends of Folk Festival or the Estes Park Labor Day Arts & Crafts Show ŠChalkboard or graffiti walls and other place- based feedback installations to capture ideas and feedback ŠTargeted communications and messaging campaigns, such as through Estes Park School District or Estes Park Senior Citizens Center ŠCity As Play workshops - creative ‘found object’ events that allow participants to imagine a future park or open space ŠIntegration of visioning activities with schools, non-profits, and small businesses ŠYouth photo contests, interactive games, focus groups, and town halls ŠDesign Workshops with age-appropriate exercises for youth to explore future opportunities for the community OPEN hOUSES PARTNER MEDIA online surveys facts sheets social MEDIA INFO GRAPHICS WEBSITE EMAIL LISTS project branding community events MEDIA panels Town of Estes Park 2045 Parks and Open Spaces Master Plan 7 Summer events as potential engagement opportunities ŠWool Market (June 5 – 6) ŠEstes Park Marathon (and half, 5 mile), (June 14 – 15) ŠFriends of Folk Festival (June 25) ŠRooftop Rodeo (July 5 – 10) ŠEstes Park Wine Festival (August 9 – 10) ŠSnowygrass Music Festival (August 21 – 24) ŠEstes Park Labor Day Arts & Crafts Show (August 30 – September 1) ŠLongs Peak Scottish Irish Highland Festival (September 5 – 7) Phase 4: Needs Analysis The needs analysis phase translates data from community engagement and inventory assessments into actionable insights to guide the Parks & Open Spaces Master Plan. The analysis begins with a detailed demographic and recreational trends review, examining population data, growth patterns, and community preferences. Comparisons with peer communities and national benchmarks such as NRPA Standards provide context and highlight areas where Estes Park can enhance its facilities and offerings. Equity and accessibility are central to this phase, with a thorough equity analysis to ensure all demographics have year-round access to recreational opportunities. Barriers to participation will be evaluated, and tailored solutions will be proposed to create a more inclusive and accessible system. A gap analysis further refines these insights by identifying under-served areas, opportunities to enhance connectivity and service delivery, and possibilities for year-round use. Facility conditions will be assessed against community priorities to determine necessary updates or expansions. Opportunities for sustainability will also be explored, including the potential for eco-friendly practices such as native plantings, renewable energy integration, and climate resilience strategies. By evaluating ways to mitigate environmental impacts and enhance sustainability, this phase ensures the plan aligns with the community’s commitment to stewardship and long-term viability. Our needs analysis ensures the Master Plan is responsive, inclusive, and aligned with the community’s commitment to sustainability and long-term viability. It will guide the prioritization of current needs while anticipating future challenges, including population growth, shifting demographics, and urban expansion. Phase 5: Vision and Planning We will develop design criteria that reflect the unique character of Estes Park, prioritizing harmony with its natural surroundings and community identity. Materials, colors, and structural designs will be selected to integrate seamlessly with the region’s mountain aesthetic while considering affordability and sustainability. Wildfire mitigation will be a critical consideration, with site designs and landscaping materials chosen to reduce fire risk, such as defensible space planning, fire- resistant recommended plant list, and non-combustible construction materials. Ecological sensitivity will guide decisions, including the use of native and drought-tolerant plants, permeable surfaces and green infrastructure for stormwater management, and low-impact building techniques to preserve the environment. Town of Estes Park 2045 Parks and Open Spaces Master Plan 8 To ground our planning in practicality, we will work closely with the Parks Department’s maintenance staff to understand existing capabilities, challenges, and opportunities. This collaboration ensures the master plan is executable and reflects the realities of staffing, resources, and operational demands. Simultaneously, we will gather input on how to enhance maintenance operations to support long-term growth and sustainability. We draw upon regional and local past projects and will work with staff to forecast potential costs for improvements. Environmental sensitivity will be a guiding principle. We will identify strategies for climate resilience, sustainable design, and conservation through data-driven analysis. By integrating feedback with benchmarking data and design criteria, we will propose solutions that meet community needs and proactively mitigate environmental crises while preserving Estes Park’s natural beauty. The resulting master plan will balance vision and execution. By aligning with previous planning efforts and leveraging benchmarking data, the plan will prioritize equity, sustainability, and connectivity. Clear, phased recommendations and funding strategies will ensure actionable outcomes, creating spaces that are accessible, engaging, and reflective of the community’s values. This approach not only enhances the quality of parks and open spaces but also strengthens the community’s sense of ownership and pride in their shared environment. Project Deliverables Our deliverables will include a series of comprehensive documents, presentations, and tools designed to guide the implementation of the Parks & Open Spaces Master Plan. These will encompass detailed inventory assessments, GIS maps, data-driven needs analyses, benchmarking comparisons, and tailored design criteria that emphasize the character of Estes Park, affordability, wildfire mitigation, and ecological sensitivity. Community engagement summaries will capture key themes and feedback, while a phased implementation plan will provide actionable recommendations, prioritization criteria, and estimated costs. We will also present visual aids, conceptual designs, and policy recommendations that align with the Town’s goals. Each deliverable will be formatted for accessibility, enabling clear communication with stakeholders and ensuring the master plan is both practical and inspiring. Town of Estes Park 2045 Parks and Open Spaces Master Plan 9 Who we are SCJ Alliance (SCJ) is a multi-disciplinary consulting firm specializing in solving complex issues experienced by growing communities. With over 130 employees, we provide a broad range of professional services to our clients, including land use and environmental planning, transportation planning and design, outreach facilitation, urban design, landscape architecture, and civil engineering. At SCJ, we recognize the importance of ‘connecting with nature’ on the human psyche. We have a mission to provide public access to wilderness, open space and rivers. Our focus when developing public access to our beloved places is crafting site-sensitive solutions that meet the community needs while preserving habitat and the character of the site. Our fully integrated, multi-disciplinary approach gives us a unique perspective on the planning process. We understand what it takes to get from planning to construction and the ongoing evolution of public spaces. Planning and design flow from the general to the specific. Our work embraces specialized expertise, but we first explore community ideals, and they seldom nest precisely in a single discipline. Our broad-based approach establishes an over-arching basis for shaping outcomes that are more on-target and more effective. Your community has a distinct character, and your parks and open spaces plan should reflect these values. Our tested and proven approaches ensure this happens, incorporating stakeholder and public outreach and creating understandable technical documents to serve as a reliable road map to achieving your community’s goals. Areas of Expertise ŠLandscape Architecture ŠSite Design ŠMaster Planning ŠLandscape Planning & Design ŠParks and Trails ŠTransportation Planning & Design ŠEnvironmental Engineering & Permitting ŠStormwater/Drainage/Flood Control ŠCivil Engineering ŠLand Use Planning & Design ŠPublic Outreach & Facilitation ŠParking & Circulation ŠADA Compliance ŠCable-Propelled Transit Key Personnel and Firm Qualifications Anticipate. Envision. Create. When approaching projects, we use a three-step strategy that we know serves our clients well: we anticipate emerging challenges and opportunities, work with clients to envision projects to enhance the livability of their community, and then create a plan that achieves the goals and vision identified through this process. 523 Riverland Drive, Suite 3C Crested Butte, CO 81224 Ph: 970.641.2499 Fax: 360.352.1509 www.scjalliance.com Federal ID: 20-4834444 Year Founded: 2006 Staff: 133 Office Locations: Colorado, Montana, Washington Our Details Town of Estes Park 2045 Parks and Open Spaces Master Plan 10 Catamount Studio is a small, independent, Colorado-based firm specializing in urban and community design, placemaking and community engagement, and geospatial analysis and visualization. Where we live plays a significant role in our overall health and well- being. Thoughtful attention to how Catamount Studio designs urban environments and the places we live and work is critical to creating safe, equitable, and resilient futures for everyone. Meeting neighbors, helping others, and building community—all play a huge role in creating a sense of place and shaping towns and cities. Catamount Studio works with multidisciplinary design and planning teams to integrate science with community planning and design. Services include urban and ecological design, geospatial analysis and visualization, community engagement and outreach, and developing strategies to support resilient and livable communities. Areas of expertise: ŠUrban and regional planning ŠGeospatial analysis and visualization ŠPlacemaking + community engagement ŠIntegrating ecosystem science into planning and urban design Biohabitats, Inc. is a national ecological consulting firm focused on restoration, conservation planning, and regenerative design. Biohabitats’ park and open space planning services include natural resource inventory, recreation impact and suitability analyses, restoration design, education and outreach, and adaptive management planning. Their approach focuses on nature-based solutions to restore ecosystems, manage smart water systems, and create adaptive and engaging designs for resilient parks. Since opening its doors in 1982, Biohabitats has recognized the interrelationships among protection, restoration, and recreation where natural and built environments intersect. To support its interdisciplinary approach, the firm has purposefully built a diverse team of ecologists, soil scientists, engineers, biologists, natural resource planners, geomorphologists, and landscape architects. While respecting the complexity of natural ecosystems, Biohabitats acknowledges human participation and reciprocal relationships are a critical component of landscape projects in parks and recreation settings. About Our Subconsultants We enjoy being out in open spaces Town of Estes Park 2045 Parks and Open Spaces Master Plan 11 Patrick Sinnott, PLA, ASLADeputy Project Manager Project Team Chris Overdorf, PLA, ASLASenior PROS/Trail Planner Lauren SchubringParks Planner Jay CordovadoGraphics Design Critter ThompsonCommunity Engagement/Environmental Planning Sara “Smmo” OzawaOutreach Facilitation/GIS Claudia Browne, CEOpen Space Restoration Susan Sherrod, PhD, CERP, PWSResiliency Planning Margaret Loperfido, PLA, ASLA Principal-in-Charge Jena Biondolilo, PLA, ASLA Project Manager SCJ Alliance Catamount Studios BiohabitatsCompany Key: Town of Estes Park 2045 Parks and Open Spaces Master Plan 12 Team Resumes Education Master of Landscape Architecture Kansas State University Licenses/Registrations Professional Landscape Architect, CO #LA.0001267, WA #2010-4602 Memberships/Affiliations Urban Land Institute American Society of Landscape Architects (ASLA) Council of Landscape Architectural Registration Boards (CLARB) Expertise ŠPark Planning and Design ŠLandscape Architecture ŠProject Management ŠPublic Engagement ŠSite Planning ŠSignage and Wayfinding Jena Biondolilo, PLA, ASLA Project Manager Jena grew up in Colorado and has more than a decade of experience in landscape architecture. She has managed public and private planning and design projects throughout the Mountain West. Jena is a natural problem solver and works with her clients throughout the planning and design process, from conception to implementation. She is passionate about inclusive and educational outdoor recreation environments for people of all ages and abilities. She enjoys shaping the natural environment to create places people use and enjoy daily. As project manager, Jena will be the main point of contact and proactively facilitate collaboration among the consultant team, the Town of Estes Park, and the public. She will also manage the scope, schedule, and budget throughout the project’s lifecycle. Jena’s knack for site-specific, community-driven design and planning will ensure that the Estes Park 2045 Parks and Open Spaces Master Plan is uniquely tailored to meet the community’s needs. Her strong attention to detail makes her the ideal choice for the project team. Relevant Projects ŠGreater Elizabeth Area Parks, Recreation, Open Space, and Trails Master Plan – Elizabeth, CO. Jena is managing the SCJ and Catamount team to develop the first ever PROST plan for the Greater Elizabeth area. This planning effort includes a robust public engagement process and is set to be completed in May 2025. ŠFish Hatchery Workforce Housing – Estes Park, CO. SCJ is part of the consultant team working with the Estes Park Housing Authority on the planning and design for the Fish Hatchery site. Jena is providing landscape architecture services and participating in neighborhood meetings. ŠMaryland Creek Park Master Plan – Silverthorne, CO. Jena worked on the master plan and design for the Town of Silverthorne’s largest park while at a previous firm. This 20-acre park includes disc golf, a playground, a dog park, multi-use fields, a sledding hill, a picnic pavilion, restrooms, and parking areas, as well as a loop trail that connects to adjacent recreational trail systems. ŠThe Aurora Highlands Parks, Trails, and Open Space Planning and Design – Aurora, CO. This master planned community includes 21 miles of trails and 13 parks. While at a previous firm, Jena worked on the planning and design for several trails and parks throughout the community. Additional Project Experience ŠHighway 9 Multi-Use Trail – Park County, CO ŠDelta Veterans Park – Delta, CO ŠAlmont Resort Signage and Wayfinding – Almont, CO ŠStocke-Walter Park – Arvada, CO Town of Estes Park 2045 Parks and Open Spaces Master Plan 13 Education BSLA, Landscape Architecture Colorado State University Licenses/Registrations Professional Landscape Architect, CO #LA.0000639 Margaret Loperfido, PLA, ASLA Principal-in-Charge With over 25 years of experience as a landscape architect, Margaret is dedicated to designing outdoor spaces that enhance communities, preserve natural resources, and promote stewardship. As the principal-in-charge for this project, she leverages her deep connection to Colorado’s mountain towns, offering valuable insights into the unique landscapes and challenges of the Wildland-Urban Interface (WUI). Her expertise includes a range of spaces, from vibrant streetscapes and plazas to regional parks and trails. Inspired by Colorado’s rugged beauty, Margaret crafts resilient and environmentally responsible designs that reflect community identity. A strong advocate for collaboration, she prioritizes listening to clients and the public to create functional outdoor environments that embody the community’s vision. Margaret is excited to shape spaces that enhance Estes Park’s sense of place while supporting sustainability and well-being for both users and the environment. Project Experience ŠHighway 9 Multi-Use Trail – Park County, CO ŠPark County Bike Trail – Park County, CO ŠShady Island River Park Master Plan – Gunnison, CO ŠEstes Park Housing Authority Fish Hatchery Workforce Housing – Estes Park, CO ŠCharmar Park Master Plan – Gunnison, CO ŠIOOF Park Redesign – Gunnison, CO ŠAperture River Trail and HOA Park – Crested Butte, CO ŠThe Almont Resort Master Plan – Almont, CO Education MS, Master of Landscape Architecture University of New Mexico BA, English University of New Hampshire Licenses/Registrations Professional Landscape Architect, CO #LA.0001724 (also ID, NM) Patrick Sinnott, PLA, ASLA Deputy Project Manager Patrick is a seasoned landscape architect with over 12 years of experience designing and managing projects that harmonize natural and built environments while fostering community connections. With a deep appreciation for ecological and historical contexts, Patrick specializes in creating spaces that resonate with people and reflect their unique surroundings. His expertise includes parks and open space master planning and design, site assessments, site analysis, drought-conscious design, and practical knowledge of of landscape materials that contribute to project longevity and sustainability. Skilled in public engagement, Patrick enjoys cultivating relationships, facilitating dialogue, and incorporating community input into public projects. He is particularly passionate about generating quality, engaging landscape environments that improve community recreation opportunities and access. Project Experience (completed with previous firm) ŠTaos Parks Master Plan – Taos, NM ŠSanta Fe Rail Trail Management Plan – Santa Fe, NM ŠMunicipal Recreation Complex Soccer Valley Master Plan and Schematic Design – Santa Fe, NM ŠThornton Ranch Open Space Master Plan and Phase 1 – Galisteo Basin, NM ŠPojoaque Valley Recreational Complex Phase I + II + III Improvements – Pojoaque, NM ŠSanta Fe Bicycle Master Plan Update – Santa Fe, NM Town of Estes Park 2045 Parks and Open Spaces Master Plan 14 Education BS, Landscape Architecture Washington State University Geography and Computer Science United States Military Academy, West Point, NY Licenses/Registrations Professional Landscape Architect, WA #929 Chris Overdorf, PLA, ASLA Senior PROS/Trails Planner With over 30 years of experience, Chris helps communities create effective Parks, Recreation, and Open Space (PROS) plans that enhance quality of life and align capital improvement program (CIP) projects with funding opportunities. He has led over 20 PROS and PROST plans, ensuring compliance with regulatory standards and maximizing funding potential. Chris integrates elements such as trails, parks, and wildfire-resilient landscapes into cohesive frameworks that emphasize disaster resilience and sustainability. His experience includes working with communities affected by the 2013 Coal Creek Floods and the 2021 Marshall Fire. As a geospatial planning specialist, Chris develops models for land use, unlocking opportunities to meet evolving community needs. His public engagement strategies encourage participation, ensuring projects reflect community aspirations. Known for his clear communication and leadership, Chris effectively addresses complex challenges to create transformative solutions. Project Experience ŠComprehensive Parks and Recreation Plan 2024 – Kitsap County, WA ŠParks Mater Plan – Butte-Silver Bow County, MT ŠHigh Lonesome Ranch Strategic Conservation Plan – DeBeque, CO ŠCity of Auburn Parks, Recreation, Open Space, and Trails (PROST) Plan – Auburn, WA ŠChicago Green Infrastructure Plan – Chicago, IL Š100-Year Legacy Project – Lake Forest Park, WA Education Master of Public Administration Eastern Washington University MURP, Urban and Regional Planning Eastern Washington University BS, Biblical Studies Moody Bible Institute Lauren Schubring Parks Planner Lauren will work as the Parks Planner on this project, which is the planning work in which she is most invested. She knows how vital parks, recreation, and open spaces are to the overall well-being of a community—as public and accessible gathering spaces bring people together to truly be a community. A successful park system is inclusive to all residents and provides the uses that those residents are looking for. Lauren has years of experience leading and working alongside various community groups—including neighborhood councils, people with disabilities, people outside of the majority racial group, those experiencing homelessness, multimodal transit advocacy groups, and more. Each of these groups has specific needs that need to be heard and represented within their parks system in order for parks to act as spaces for all people to gather. Lauren brings this community-building experience, site-planning expertise, and a passion for parks to guarantee a valuable parks and recreation element. Project Experience ŠChelan Parks, Recreation, and Open Space (PROS) Plan – Chelan, WA ŠCity of Normandy Park Parks, Recreation, Open Space, and Trails (PROST) Plan – Normandy Park, WA ŠMattawa Parks, Recreation, and Open Space (PROS) Plan – Mattawa, WA ŠParks and Natural Lands Master Plan – Spokane, WA Town of Estes Park 2045 Parks and Open Spaces Master Plan 15 Education BA, Interdisciplinary Art and Design University of Georgia Jay Cordovado Graphics Design Jay brings extensive experience as a graphic designer across various municipal and county plans, including numerous parks, recreation, and land use plans. This background has given them an in-depth understanding of the plan production process while further honing their communication and design skills. Jay is passionate about creating visually pleasing and easily understandable graphics, transforming complex ideas into compelling narratives. They excel in developing templates, brand schemes, custom logos, impactful icons, and illustrative infographics that align with clients’ established brands, enhancing the overall accessibility and impact of the plans for the public. Jay’s dedication to clear communication, ADA compliance, and innovative design ensures that even the most complex information is visually engaging, educational, and user-friendly. Project Experience ŠParks, Recreation, and Open Space (PROS) Plan – Colville, WA ŠParks, Recreation, and Open Spaces (PROS) Plan – Kitsap County, WA ŠParks, Recreation, Open Space, and Trails (PROST) Plan 2024 – Normandy Park, WA ŠParks, Recreation, and Open Space (PROS) Plan – Chelan, WA ŠParks, Recreation, and Open Space (PROS) Plan – Chelan County, WA ŠMaster Park Plan – Quincy, WA Education MS, Environmental Science Yale University BA, Biology Middlebury College Certificate in Geographic Information Systems (GIS) University of Washington Licenses/Registrations LEED Accredited Professional Critter Thompson Community Engagement/Environmental Planning With a background in environmental science and urban design and over 15 years of experience integrating science with the built environment, Critter applies a keen understanding of how human and natural systems interact to shape the places we live and work. As a systems ecologist at Mithun and a leader in sustainable design, Critter was involved in nationally recognized projects aimed at solving issues of energy and climate, water use and waste reduction, local food production, social equity, and ecosystem services. While a research consultant at the University of Washington, Critter co-founded and was the research director of an effort to develop visualization and analysis tools that promote more sustainable development of our cities and regions. Once in Colorado, Critter was part of the team at PlaceMatters, a non-profit organization dedicated to helping communities find creative local solutions for thriving, equitable, and resilient places. As founder of Catamount Studio, Critter is advancing this work to create healthy, resilient, people-focused, ecologically diverse, and resource-efficient communities. Project Experience ŠGreater Elizabeth Area Parks, Recreation, Open Space, and Trails Master Plan – Elizabeth, CO ŠOver the Colfax Clover and Colfax Viaduct Redesign – Denver, CO ŠMontrose County Comprehensive Plan, 2024 – Montrose County, CO ŠManitou Springs Parks, Open Space and Trails Master Plan – Manitou Springs, CO ŠMultilingual Wayfinding, Lakewood Gulch – Denver, CO ŠEducation Land Use and Real Estate Analysis – Denver, CO ŠGreen Gulch Farm 100 Year Master Plan – Marin County, CA ŠSilver Plume Strategic Plan and Project Evaluation Strategy – Silver Plume, CO Town of Estes Park 2045 Parks and Open Spaces Master Plan 16 Education MS, Ecological Design Conway School of Landscape Design BA, Growth and Structure of Cities Haverford College Licenses/Registrations Audubon Certified Community Naturalist Sara “Smmo” Ozawa Outreach Facilitation/GIS For the last seven years, Smmo has worked in various capacities in community- based development, including urban agriculture, affordable housing development, long-range planning, and ecological park design. She believes plans should be mechanisms to bolster civic education and inclusivity, develop deeper connections between people and their landscapes, and spark such robust enthusiasm for the plan’s outcomes that momentum for implementation is sustained long after the planning process is complete. With a background in community-based planning and ecological landscape design, she focuses on developing creative strategies to integrate ecological systems and neighborhood expertise into planning processes. You can expect her to become a familiar face and embody a “good neighbor” ethos in every community she works in. She grew up in the Denver suburbs and is grateful to be doing environmental and community-oriented work in the landscapes that raised her. Project Experience ŠGreater Elizabeth Area Parks, Recreation, Open Space, and Trails Master Plan – Elizabeth, CO Š2024 Future Development Alignment Assessment – Red Cliff, CO ŠEverett Hall Field Master Plan – Hanover, MA ŠWater Resource Resiliency Plan – Whately, MA Education MS, Graduate Degree Program of Ecology Colorado State University BS, Department of Natural Resources Cornell University Certifications Certified Ecologist, Ecological Society of America Certified Master Soil Consultant Claudia Browne CE Open Space Restoration Claudia has over 35 years of experience in conservation and restoration planning, water resource management, and habitat assessments and maintenance. She strives to increase the resiliency of natural and human systems to climate change and other environmental stresses by integrating strategies for restoration and sustaining ecological functions into all phases of projects. Claudia’s work across the U.S. and Colorado includes conservation assessments, regional and park master planning, adaptive management and restoration plan development, recreation impact analysis, ecosystem services evaluation, policy analysis, and public education related to environmental issues. Project Experience ŠLafayette Wildlife Management Plan – Lafayette, CO ŠLand-Based Carbon and Natural Climate Solutions – Boulder, CO ŠDenver Regional Conservation Assessment – Denver, CO ŠHigh Line Canal Benefit Cost Analysis – Denver, CO ŠHeron Pond / Carpio-Sanguinette Park Master Plan and Design – Denver, CO ŠNational Park Service - Technical, Scientific, Planning and Design Expertise ŠSouth Platte Corridor Vision – Adams County, CO ŠCity of Denver Ecological Restoration On-Call – Denver, CO ŠCity of Austin Land Management and Climate Vulnerability Analysis – Austin, TX Town of Estes Park 2045 Parks and Open Spaces Master Plan 17 Education PhD, Environmental, Population, and Organismic Biology University of Colorado BS, Biological Sciences, Mathematics Minor Colorado State University Certifications Certified Senior Ecologist Certified Ecological Restoration Practitioner Professional Wetland Scientist Susan Sherrod, PhD, CERP, PWS Resiliency Planning Susan has 24 years of experience specializing in open space management and ecosystem restoration planning and implementation. She has expertise in wetland delineation and assessment, permitting, native plant community mapping, T&E assessments, invasive species and integrated pest management, habitat conservation, and revegetation planning and oversight. Susan translates ecological principles into the management planning process to improve community stewardship and connection to place. She is familiar with a broad range of Colorado and Western ecosystems. Additionally, she is a university instructor in global change ecology, biodiversity and conservation, ecosystems, urban ecology, and applications to landscape architecture. Project Experience ŠLafayette Wildlife Management Plan – Lafayette, CO ŠLand-Based Carbon and Natural Climate Solutions – Boulder, CO ŠDenver Regional Conservation Assessment – Denver, CO ŠLongview Trail Wetland Mitigation – Fort Collins, CO ŠHigh Line Canal Benefit Cost Analysis – Denver, CO ŠHeron Pond / Carpio-Sanguinette Park Master Plan and Design – Denver, CO ŠTechnical, Scientific, Planning and Design Expertise – National Park Service ŠCity of Denver Ecological Restoration On-Call – Denver, CO ŠCity of Austin Land Management and Climate Vulnerability Analysis – Austin, TX Town of Estes Park 2045 Parks and Open Spaces Master Plan 18 Schedule and Availability 2025 2026 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Phase 1: Panning Context, Goals, and Objectives 1.1 On-going Project Management & Support for all Phases 1.2 Context, Goals & Objectives 1.3 Meetings Kick-Off Meeting Team Coordination Meetings (Bi-Weekly) Client Meetings (Bi-Weekly) Phase 2: Existing Inventory Assessment 2.1 Inventory and Data Collection 2.2 Physical & Environmental Assessment 2.3 GIS Mapping & Analysis 2.4 Site Visits & Stakeholder Meetings Site Visit (full day) Interviews with Town Staff (1/2 day) Phase 3: Community Engagement 3.1 Community Engagement Plan 3.2 Engagement Activities & Meetings/Workshops/Focus Groups Public Meeting/Workshop #1 Focus Group Meeting #1 Community Outreach at Local Events Survey, Social Media Content, Website & GIS Based Input Tools 3.3 Feedback Data Analysis & Engagement Matrix Phase 4: Needs Analysis 4.1 Demographics & Trends Analysis (data review & benchmarking) 4.2 Equity & Accessibility 4.3 Gap Analysis 4.4 Opportunities for Sustainability/Reslient Design 4.5 Preliminary Master Plan Document 4.6 Meeting - Town Board Study Session-Prelim Master Plan Phase 5: Vision & Planning 5.1 Vision Statement & Guiding Principals 5.2 Integration with Regional Plans 5.3 Project Prioritization and Capitol Improvements Plan 5.4 Final Master Plan Document 5.5 Meetings-Workshop/Focus Group/Town Board Study Session Public Meeting/Workshop #2 Focus Group Meeting #2 Town Board Study Sessions - Draft Final Master Plan Presentation Town Board Public Meeting - Final Presentation & Adoption Availability Statement SCJ’s team is fully committed to this project and will obligate staff as necessary to meet the timeline of this project. SCJ has the capability to assign responsibilities effectively to staff members. This involves not only delegating tasks according to each team member’s strengths and expertise but also maintaining clear communication throughout the process. By doing so, we can better adhere to the project schedule, making certain that deadlines are met and milestones are achieved. This not only enhances productivity but also fosters a collaborative environment where everyone is accountable and motivated to contribute to the project’s success. Town of Estes Park 2045 Parks and Open Spaces Master Plan 19 Exhibits 33 RFP –2045 Parks & Open Spaces Master Plan Development IV. EXHIBITS E XHIBIT 1 TOWN OF ESTES PARK ACCEPTANCE OF CONDITIONS STATEMENT No employee, elected or appointed official of the Town of Estes Park, or any such person’s spouse or dependent child has an existing or pending, direct or indirect, financial, ownership or personal interest in the proposing firm of this Request for Proposal, except as follows: I/we hereby agree to all instructions, terms and conditions, and specifications contained herein. I/we acknowledge receipt of the following Addenda: Proposing Firm: Address: Telephone No. Submitted By: Signature Printed Name Title Date: Attest: Signature Printed Name SCJ Alliance 8730 Tallon Lane NE, Suite 200 Lacey, WA 98516 360.352.1465 Margaret Loperfido Principal January 31, 2025 Addendum No. 1 Pre-Proposal Meeting Follow-Up Margaret Loperfido Town of Estes Park 2045 Parks and Open Spaces Master Plan 20 34 RFP –2045 Parks & Open Spaces Master Plan Development EXHIBIT 2 CONSULTANT’S PERSONNEL AND SUBCONSULTANT LISTING Name Role Margaret Loperfido Principal-in-Charge Jena Biondolilo Project Manager Patrick Sinnott Chris Overdorf Lauren Schubring Jay Cordovado Critter Thompson Sara "Smmo" Ozawa Claudia Browne Susan Sherrod Deputy Project Manager Senior PROS/Trails Planner Parks Planner Graphics Design Community Engagement/Environmental Planning Outreach Facilitation/GIS Open Space Restoration Resiliency Planning (SCJ Alliance) (SCJ Alliance) (SCJ Alliance) (SCJ Alliance) (SCJ Alliance) (SCJ Alliance) (Catamount Studio) (Biohabitats) (Biohabitats) (Catamount Studio) Town of Estes Park 2045 Parks and Open Spaces Master Plan 21 35 RFP 2045 Parks & Open Spaces Master Plan Development E XHIBIT 3 TOWN OF ESTES PARK REFERENCE AUTHORIZATION AND RELEASE FORM To: By: (Proposer) A Corporation A Partnership whose address is An Individual Proposer hereby authorizes Town to perform such investigation of proposer as the Town deems necessary to establish the qualifications, responsibility and financial ability of proposer. By its signature hereon, proposer authorizes owner to obtain reference information concerning proposer and releases the party providing such information named above and the Town from any and all liability to proposer as a result of any such reference information provided. Proposer further waives any right to receive copies of reference information provided to the Town. An executed copy of this Reference Authorization and Release Form may be used with the same effectiveness as an original. By: Printed Name: Title: Date: Town of Estes Park SCJ Alliance 8730 Tallon Lane NE, Suite 200 Lacey, WA 98516 Margaret Loperfido Principal January 31, 2025 Town of Estes Park 2045 Parks and Open Spaces Master Plan 22 Experience and References Kitsap County PROS Plan Since 2023, SCJ has been leading the development of Kitsap County’s Parks, Recreation, and Open Space (PROS) Plan 2024 update. This plan will guide the management and improvement of over 13,000 acres of parkland, ensuring continued eligibility for state funding. SCJ prioritized public input through surveys, community meetings, and a staff visioning retreat. This process helped identify the importance of ensuring everyone in the county can access nature’s beauty. The resulting plan transforms the parks department from a secondary service provider into a central player, focusing on greenways that connect different recreational elements. SCJ also recommended strategic land acquisitions and divestitures to optimize staffing, leverage existing facilities, and create a more focused workforce. Ultimately, the plan will enhance park management, improve efficiency, and increase accessibility to parks and recreation opportunities across Kitsap County. Location: Kitsap County, WA Dates: 2023 – Ongoing Team: Chris Overdorf, Jay Cordovado Relevance: Parks and open space planning, public engagement Greater Elizabeth PROST Master Plan SCJ is currently working with the Town of Elizabeth, the Elizabeth Park and Recreations District, and the Elizabeth School District to develop the first Parks, Recreation, Open Space, and Trails Master Plan for the Greater Elizabeth area. This planning effort presents unique challenges as consideration of both the needs of the Town of Elizabeth and the Greater Parks and Recreation District, which is a much larger area, is required. Additionally, the region is rapidly growing, with the District’s population projected to nearly double over the next decade. We developed a bespoke method for analyzing the existing park system and understanding future needs to address this unique consideration. This project also incorporates a robust community engagement strategy, including outreach at community festivals and events, interviews with more than a dozen stakeholder groups, in-person community-wide workshops, a customized Social Pinpoint website, and online surveys. Check out our website here: https://scj.mysocialpinpoint.com/GreaterElizabethPROST Location: Elizabeth, CO Dates: 2024 – Ongoing Team: Jena Biondolilo, Lauren Schubring, Jay Cordovado, Smmo Ozawa, Critter Thompson Relevance: Parks and open space planning, small Colorado community, public engagement Town of Estes Park 2045 Parks and Open Spaces Master Plan 23 Quincy PROST Plan Pursuing its first-ever comprehensive parks and recreation plan and eligibility for state outdoor recreation funding, the City of Quincy engaged SCJ to create a vision for the City’s system of parks, recreation facilities, programs, and services and integrate this process with a non-motorized trail plan, all while meeting the needs of the community. SCJ reviewed the City’s goals, objectives, and policies, assessing each park, trail, open space, and recreation program as valid components that are meaningful and important to the City’s desired quality of life. The result was a six and twenty- year set of capital improvement program (CIP) projects, including a detailed concept plan and rendering for a newly funded pump track. The City Council approved the final plan and achieved Growth Management Act (GMA) compliance and RCO certification. Location: Quincy, WA Dates: 2020 – 2024 Team: Chris Overdorf, Jay Cordovado Relevance: Parks and open space planning, small community, public engagement Butte-Silver Bow Parks Master Plan SCJ recently completed the Butte-Silver Bow Parks Master Plan. Using a holistic approach, the final plan defined visioning and design criteria, updated population and community needs, evaluated the existing facilities and trail systems to identify operations- related and organizational needs, and made recommendations for improvements to all aspects of the Butte-Silver Bow Parks system. The plan includes high public outreach and collaboration with the parks and recreation staff to establish a long-range vision and garner community support. SCJ developed a list of possible capital improvements based on our community outreach responses, level of service, and needs assessment. We then prioritized them into a final 6-year capital improvement program (CIP) and a long-term 20-year list of projects and investments. The plan recommended climate-resilient design guidelines for the redevelopment of parks and the design of new ones. Location: Butte-Silver Bow County, MT Dates: 2021 – 2023 Team: Chris Overdorf Relevance: Parks and open space planning, public engagement Town of Estes Park 2045 Parks and Open Spaces Master Plan 24 Metro Denver Regional Conservation Assessment Colorado’s rapid population growth, particularly in the Denver metro area, has placed significant pressure on natural resources, prompting the Metro Denver Nature Alliance (MDNA) to adopt a comprehensive land-use planning approach. In collaboration with The Nature Conservancy and Biohabitats, MDNA developed a conservation framework to prioritize open space initiatives. Biohabitats compiled spatial data to create geospatial planning zones and, with input from a Technical Advisory Team, developed a methodology assessing habitat quality and climate resiliency. Connectivity models were used to engage a multi-jurisdictional Leadership Team, whose feedback shaped a conservation map identifying core areas, corridors, gaps, and restoration opportunities. This map, integrated with recreation, social vulnerability, and other considerations equips MDNA to plan holistically and prioritize conservation actions that benefit both people and natural landscapes. Location: Denver, CO Dates: 2022 – 2024 Team: Claudia Browne, Susan Sherrod Relevance: Conservation planning Lafayette Wildlife Plan To address challenges from urban development, recreational pressures, and habitat loss, the City of Lafayette partnered with Biohabitats to create a Wildlife Management Plan aimed at conserving wildlife, protecting native ecosystems, and balancing ecological and human needs. The team assessed habitat quality, wildlife connectivity, and ecological vulnerabilities through GIS analysis, community outreach, and field studies. In collaboration with the City and the Lafayette Open Space Advisory Committee, a framework was developed to address threats to wildlife, special species protections, invasive species management, and best practices for mitigating wildlife-human conflicts. The plan includes a monitoring and adaptive management strategy to track species trends, guide future actions, and prioritize responses to climate impacts, ensuring long-term protection of wildlife and native habitats. Location: Lafayette, CO Dates: 2020 – 2023 Team: Claudia Browne, Susan Sherrod Relevance: Climate adaptation and resilience, conservation planning Town of Estes Park 2045 Parks and Open Spaces Master Plan 25 Over the Colfax Clover and Colfax Viaduct Redesign Many communities face infrastructure that calls for change but struggles with implementation due to its size, complexity, and cost. The Federal Boulevard and Colfax Avenue interchange, along with the Colfax Viaduct in Denver, are prime examples of this, as community members are eager for improvements. Catamount Studio worked on the Over the Colfax Clover project which aims to redesign this large cloverleaf intersection and the adjacent viaduct near downtown Denver. Spanning 29 acres, the interchange presents significant challenges for pedestrians and cyclists due to high-speed traffic and unsafe crossings. This multi-year initiative, funded by organizations including the Denver Regional Council of Governments and Kaiser Permanente, has united community members and experts to create short- and long-term design solutions. The goal is to enhance safety, accessibility, and connections between neighborhoods while promoting health and equity for the future of Denver. Location: Denver, CO Dates: 2016 – 2023 Team: Critter Thompson Relevance: Community engagement Fish Hatchery Workforce Housing SCJ is part of the consultant team working with the Estes Park Housing Authority on the new workforce house development at the Fish Hatchery site. The project includes land planning, entitlements, and design for public improvements at the 20-acre site near the Fall River entrance to Rocky Mountain National Park in Estes Park, CO. In addition to housing, the plan will likely include a public park and other communal spaces. SCJ is providing landscape architecture services as well as assistance with the land planning and public engagement. During this project we have become familiar with the Town of Estes Park including the Fall River Trail and Fish Hatchery site, and specific community concerns through the public engagement process Location: Estes Park, CO Dates: 2024 – Ongoing Team: Jena Biondolilo, Margaret Loperfido, Patrick Sinnott Relevance: Located within the Town of Estes Park, community engagement Town of Estes Park 2045 Parks and Open Spaces Master Plan 26 Town of Elizabeth Alexandra Cramer, Planner/Project Manager 303.646.4166 acramer@townofelizabeth.org Kitsap County Parks Alex Wisniewski, Parks Director 360.337.5355 awisniewski@kitsap.gov City of Quincy Carl Worley, Public Works Director 509.787.3523 cworley@quincywashington.us Butte-Silver Bow County Bob Lazzari, Parks Director 406.497.6535 blazzari@bsb.mt.gov City of Lafayette Lexie Sierra-Martinez, Natural Resource Coordinator 303.661.1268 lexie.martinez@lafayetteco.gov West Colfax BID Dan Shah, Executive Director 303.623.3232 dshah@westcolfaxbid.org References Better Blocks community event in Quincy, Washington Town of Estes Park 2045 Parks and Open Spaces Master Plan 27 Project Cost Proposal and Hourly Rate Fee Schedule Project #:25-000023 Phase #Phase Title Team Hours Total Cost SCJ Labor PHASE 01 Planning Context, Goals & Objectives Task 1.1 On-going Project Management & Support for all phases 54 $8,209.00 Task 1.2 Context, Goals & Objectives Foundation 52 $6,950.00 Task 1.3 Meetings (kick-off meeting and on-going bi-weekly meetings)122 $21,246.00 Phase Total:228 $36,405.00 PHASE 02 Existing Inventory Assessment Task 2.1 Inventory & Data Collection 54 $8,542.00 Task 2.2 Physical & Environmental Assessment 34 $5,778.00 Task 2.3 GIS Mapping & Analysis 26 $4,178.00 Task 2.4 Site Visits & Stakeholder Collaboration 66 $11,198.00 Phase Total:180 $29,696.00 PHASE 03 Community Engagement Task 3.1 Community Engagement Plan 20 $2,900.00 Task 3.2 Engagement Activities & Meetings/Workshops/Focus Groups 146 $19,030.00 Task 3.3 Feedback Data Analysis & Engagement Metrix 24 $3,096.00 Phase Total:190 $25,026.00 PHASE 04 Needs Analysis Task 4.1 Demographics & Trends Analysis (data review & benchmarking)27 $4,019.00 Task 4.2 Equity & Accessibility 24 $2,970.00 Task 4.3 Gap Analysis 49 $6,871.00 Task 4.4 Opportunities for Sustainability/Reslient Design 60 $10,740.00 Task 4.5 Preliminary Master Plan Document 46 $5,790.00 Task 4.6 Meeting - Town Board Study Session-Prelim Master Plan 15 $2,570.00 Phase Total:221 $32,960.00 PHASE 05 Vision and Planning Task 5.1 Vision Statement & Guiding Principals 21 $3,333.00 Task 5.2 Integration with Regional Plans 14 $1,680.00 Task 5.3 Project Prioritization and Capitol Improvements Plan 100 $13,570.00 Task 5.4 Final Master Plan Document 103 $14,403.00 Task 5.5 Meetings-Workshop/Focus Group/Town Board Study Session 55 $8,147.00 Phase Total:293 $41,133.00 Subtotal:$165,220.00 Subconsultants Subconsultant Markup:$0.00 Subtotal:$0.00 Reimbursable Expenses Phase 99 Reimbursable Expenses: Copies, Printing, etc.$1,652.20 Mileage $1,400.00 Expenses Markup:$0.00 Subtotal:$3,052.20 Management Reserve Fund (MRF) Phase 98 MRF $0.00 Total:$168,272.20 PHASE AND TASK SUMMARY TABLE Estes Park Parks and Open Spaces Master Plan Project #:25-000023 Phase #Phase Title Team Hours Total Cost SCJ Labor PHASE 01 Planning Context, Goals & Objectives Task 1.1 On-going Project Management & Support for all phases 54 $8,209.00 Task 1.2 Context, Goals & Objectives Foundation 52 $6,950.00 Task 1.3 Meetings (kick-off meeting and on-going bi-weekly meetings)122 $21,246.00 Phase Total:228 $36,405.00 PHASE 02 Existing Inventory Assessment Task 2.1 Inventory & Data Collection 54 $8,542.00 Task 2.2 Physical & Environmental Assessment 34 $5,778.00 Task 2.3 GIS Mapping & Analysis 26 $4,178.00 Task 2.4 Site Visits & Stakeholder Collaboration 66 $11,198.00 Phase Total:180 $29,696.00 PHASE 03 Community Engagement Task 3.1 Community Engagement Plan 20 $2,900.00 Task 3.2 Engagement Activities & Meetings/Workshops/Focus Groups 146 $19,030.00 Task 3.3 Feedback Data Analysis & Engagement Metrix 24 $3,096.00 Phase Total:190 $25,026.00 PHASE 04 Needs Analysis Task 4.1 Demographics & Trends Analysis (data review & benchmarking)27 $4,019.00 Task 4.2 Equity & Accessibility 24 $2,970.00 Task 4.3 Gap Analysis 49 $6,871.00 Task 4.4 Opportunities for Sustainability/Reslient Design 60 $10,740.00 Task 4.5 Preliminary Master Plan Document 46 $5,790.00 Task 4.6 Meeting - Town Board Study Session-Prelim Master Plan 15 $2,570.00 Phase Total:221 $32,960.00 PHASE 05 Vision and Planning Task 5.1 Vision Statement & Guiding Principals 21 $3,333.00 Task 5.2 Integration with Regional Plans 14 $1,680.00 Task 5.3 Project Prioritization and Capitol Improvements Plan 100 $13,570.00 Task 5.4 Final Master Plan Document 103 $14,403.00 Task 5.5 Meetings-Workshop/Focus Group/Town Board Study Session 55 $8,147.00 Phase Total:293 $41,133.00 Subtotal:$165,220.00 Subconsultants Subconsultant Markup:$0.00 Subtotal:$0.00 Reimbursable Expenses Phase 99 Reimbursable Expenses: Copies, Printing, etc.$1,652.20 Mileage $1,400.00 Expenses Markup:$0.00 Subtotal:$3,052.20 Management Reserve Fund (MRF) Phase 98 MRF $0.00 Total:$168,272.20 PHASE AND TASK SUMMARY TABLE Estes Park Parks and Open Spaces Master Plan Project #:25-000023 Phase #Phase Title Team Hours Total Cost SCJ Labor PHASE 01 Planning Context, Goals & Objectives Task 1.1 On-going Project Management & Support for all phases 54 $8,209.00 Task 1.2 Context, Goals & Objectives Foundation 52 $6,950.00 Task 1.3 Meetings (kick-off meeting and on-going bi-weekly meetings)122 $21,246.00 Phase Total:228 $36,405.00 PHASE 02 Existing Inventory Assessment Task 2.1 Inventory & Data Collection 54 $8,542.00 Task 2.2 Physical & Environmental Assessment 34 $5,778.00 Task 2.3 GIS Mapping & Analysis 26 $4,178.00 Task 2.4 Site Visits & Stakeholder Collaboration 66 $11,198.00 Phase Total:180 $29,696.00 PHASE 03 Community Engagement Task 3.1 Community Engagement Plan 20 $2,900.00 Task 3.2 Engagement Activities & Meetings/Workshops/Focus Groups 146 $19,030.00 Task 3.3 Feedback Data Analysis & Engagement Metrix 24 $3,096.00 Phase Total:190 $25,026.00 PHASE 04 Needs Analysis Task 4.1 Demographics & Trends Analysis (data review & benchmarking)27 $4,019.00 Task 4.2 Equity & Accessibility 24 $2,970.00 Task 4.3 Gap Analysis 49 $6,871.00 Task 4.4 Opportunities for Sustainability/Reslient Design 60 $10,740.00 Task 4.5 Preliminary Master Plan Document 46 $5,790.00 Task 4.6 Meeting - Town Board Study Session-Prelim Master Plan 15 $2,570.00 Phase Total:221 $32,960.00 PHASE 05 Vision and Planning Task 5.1 Vision Statement & Guiding Principals 21 $3,333.00 Task 5.2 Integration with Regional Plans 14 $1,680.00 Task 5.3 Project Prioritization and Capitol Improvements Plan 100 $13,570.00 Task 5.4 Final Master Plan Document 103 $14,403.00 Task 5.5 Meetings-Workshop/Focus Group/Town Board Study Session 55 $8,147.00 Phase Total:293 $41,133.00 Subtotal:$165,220.00 Subconsultants Subconsultant Markup:$0.00 Subtotal:$0.00 Reimbursable Expenses Phase 99 Reimbursable Expenses: Copies, Printing, etc.$1,652.20 Mileage $1,400.00 Expenses Markup:$0.00 Subtotal:$3,052.20 Management Reserve Fund (MRF) Phase 98 MRF $0.00 Total:$168,272.20 PHASE AND TASK SUMMARY TABLEEstes Park Parks and Open Spaces Master Plan Firm Discipline Billing Rate SCJ Principal $217 PM2 Project Manager $154 P4 Planner $155 PM1 Project Manager $147 Principal $247 L2 Landscape $100 Graphic Designer $100 Project Accountant $125 Firm Discipline Billing Rate Catamount P4 Planner $150 P2 Planner $115 Biohabitats Senior Consultant $235 P4 Planner $165 Hourly Rates Did you notice the pikas? There are 12 sprinkled throughout the proposal Submitted To: Brian Berg Parks Division Supervisor Town of Estes Park 170 MacGregor Ave Estes Park, CO 80517 bberg@estes.org Submitted By: DHM Design Eileen Kemp - Principal ekemp@dhmdesign.com 720.763.3953 Submittal Date: January 31, 2025 Response to Request for Proposal for Town of Estes Park 2045 Parks & Open Spaces Master Plan DHM DESIGN LANDSCAPE ARCHITECTURE | LAND PLANNING | ECOLOGICAL PLANNING | URBAN DESIGN Thank you for considering DHM Design. Our expertise in park design and planning embodies our commitment to blending natural beauty with community vitality. Our approach, deeply rooted in sustainability and inclusivity, mirrors our ability to respect historical values while introducing modern amenities tailored to diverse needs. 1 2 9 19 20 23 28 Table of Contents Cover Letter Project Approach Key Personnel & Firm Qualifications Schedule & Availability Exhibits Experience & References Project Cost Proposal & Hourly Rate Fee Schedule Intentionally Left Blank January 31, 2025 Town of Estes Park Attn: Brian Berg, Parks Division Supervisor 170 MacGregor Ave Estes Park, CO 80517 bberg@estes.org RE: Request for Proposals - Services to Develop the Town’s 2045 Parks & Open Spaces Master Plan Dear Mr. Berg and Members of the Selection Committee, We are pleased to submit our proposal for the Town of Estes Park’s 2045 Parks & Open Spaces Master Plan. DHM Design brings almost 50 years of experience in landscape architecture and planning, with a strong focus on creating sustainable, community-centered recreational spaces. Our team is excited about the opportunity to collaborate with the Town of Estes Park to develop a comprehensive and inclusive parks and open spaces master plan that will serve the diverse needs of your community. DHM Design has a robust portfolio of similar projects, demonstrating our ability to deliver high-quality, strategic, and sustainable parks and open spaces master plans. We have successfully completed projects for communities similar in size to Estes Park across Colorado, understanding the importance of collecting feedback from the local community to inform design solutions and recommendations. Our long-standing work with municipalities at local, regional and federal levels has ingrained in us a deep sensitivity to balancing natural resource protection with public recreation, a principle we bring to every project. Our team’s synergy and extensive expertise are pivotal to the success of our projects. As the prime contract holder and landscape architect, DHM brings expansive experience to the project working alongside clients, consultants and stakeholder groups. We provide in-depth, detailed site analysis to develop a thorough understanding of existing conditions, document maintenance and management needs, and deliver site-specific assessments for each park and open space element. Eileen Kemp with our Denver office will act as the Principal- in-Charge and Primary Point-of-Contact for the Town of Estes Park 2045 Parks & Open Spaces Master Plan. She will be supported by Project Manager Michaela Kaiser, Environmental Planner Melissa Belmar, and GIS Specialist Alena Gagnon. Our diverse team and depth of experience gives us the capacity and ability to act as prime on this project with clear oversight and quality control. We are proud to have a longstanding partnership with Axias for cost estimation, Celia Herrera for community engagement, and Ballard*King for market analysis. Axias has over 12 years of experience providing cost estimating and facility assessment services for parks and recreation projects. They deploy a thoughtful, structured, and disciplined approach to the establishment of budgets and management of that budget during design. Our community engagement specialist Celia Herrera, has considerable experience working with local communities throughout Colorado and uses a bi-lingual approach for inclusive public outreach. Ballard*King has over 30 years of experience in the field of feasibility studies, strategic planning, and master plans for new and existing recreation projects. This collaboration ensures that we bring comprehensive and well-rounded expertise to your project. Our approach to developing the Parks and Open Spaces Master Plan for Estes Park will be deeply rooted in community engagement. We will utilize our proven methods of outreach to ensure that all voices, especially those of marginalized and under-served populations, are heard and incorporated into the planning process. The design team will work alongside the Town to identify stakeholders, design engagement activities, and engage diverse demographic groups to create a plan that truly reflects the community’s needs and aspirations. We recognize the importance of improving existing parks and open spaces and developing new areas to the success of the Town. DHM Design is committed to delivering a Parks and Open Spaces Master Plan that will guide the Town of Estes Park towards a bright and sustainable future. We look forward to the opportunity to work with you and to contribute to the enhancement of Estes Parks’ parks and open spaces throughout the next 20 years. Thank you for considering our proposal. Please do not hesitate to reach out if you have any questions or require further information. Sincerely, DHM Design Eileen Kemp PLA, ASLA, CLARB, Principal-in-Charge Michaela Kaiser, PLA, ASLA, CLARB, Project Manager 720.763.3953 | ekemp@dhmdesign.com mkaiser@dhmdesign.com DHM DESIGN LANDSCAPE ARCHITECTURE | LAND PLANNING | ECOLOGICAL PLANNING | URBAN DESIGN DENVER CARBONDALE DURANGO BOZEMAN WWW.DHMDESIGN.COM 900 South Broadway, Suite 300 Denver, CO 80209 2 Town of Estes Park - 2045 Parks and Open Spaces Master Planning Project Understanding Our team understands that the Town of Estes Park (TOEP) is seeking a multi-disciplinary team to complete a comprehensive Parks & Open Spaces Master Plan. The plan will provide a roadmap for the TOEP to improve existing spaces while developing new areas for the next 20+ years and will build off of the nine (9) existing master plans for a comprehensive document. The following open spaces, parks, amenities, etc. that are to be evaluated (based on Town provided data) and included as part of the Parks and Open Spaces Master Plan include: Physical conditions assessment (environmental analysis excluded): Focus Areas:• Three (3) parks• Seven (7) pocket parks• Two (2) playgrounds• One (1) climbing rock• Seven (7) trails• 26 irrigation systems Townwide:• 28 bronze sculptures, plus all bronze at the Women’s Monument and Veterans Monument• 20 bronze benches• All wildlife trash receptacles• Offer suggestions relating to future growth needs such as staffing, buildings, outdoor yard storage needed to execute the future maintenance and expansion obligations. Environmental analysis (physical conditions assessment excluded): • Nine (9) conservation easements• Scott Ponds Natural Area and the Fish Hatchery property• Downtown street trees and right-of-way trees within the Town’s Street network• (Hwy 36/Elkhorn Ave, Morraine Ave, Riverside Dr.) using already collected GIS information. Recreation District areas are not included in the scope of this master plan. The TOEP’s representatives on this project will be Parks Division Supervisor Brian Berg and Project Manager Derek Pastor, both of the Public Works Department. All progress meetings, project review, field meetings, day-to-day work, and project- related contact will be coordinated through the Parks Supervisor. DHM Design’s team brings together a multidisciplinary group with extensive experience in developing thorough and actionable master plans for parks and open spaces. Our team has extensive experience in integrating ecological insights, stakeholder engagement, public feedback and spatial analysis to craft plans that prioritize both environmental stewardship and community goals. We understand the importance of developing an implementation strategy that aligns community needs and vision with both current challenges and future opportunities and projected growth. For Estes Park’s properties, we offer a tailored approach that balances the protection of natural resources with enhancing public access and recreation. Our landscape architects and environmental planners bring deep expertise in regulatory compliance and land-use planning, ensuring that all elements of the master plan align with local, state, and federal guidelines. Our ecologists specialize in habitat assessment, species protection, and ecological restoration, providing science-driven strategies to preserve biodiversity and natural ecosystems. Additionally, our GIS specialists leverage advanced mapping and spatial analysis tools to visualize current conditions, identify opportunities, and guide decision-making with precision. Together, our team is committed to creating a sound master plan that reflects Estes Park’s unique environmental values and supports its vision for resilient, well-managed parks and open spaces that serve both the natural environment and the community. Consultants include: DHM Design• Project management – DHM Design will lead the 20-year master plan and be the point of contact for this project and will manage the consultant team, timeline and scheduling throughout the duration of the contract.• Landscape architecture/design• Urban planning• Ecology• Recreational planning• Geographic Information Systems planning Engineering• Per the preproposal meeting and RFP Q/A, an engineer is not required for the scope of this project. Celia• Developing a community engagement plan and timeline.• Identifying community needs and priorities.• Gathering input on specific projects or initiatives. • Building consensus and support for the master plan.• Final reporting on community engagement outcomes. Axias • Cost Estimating Ballard King• Will provide demographic and community analysis, benchmarking, assist with geographic distribution identifying underserved areas or gaps, assessing access for diverse user groups, trend analysis, and offer suggestions relating to demographic forecasts, shifting demographics and future growth needs such as staffing needed to execute the future maintenance and expansion obligations. Twin Buttes DHM Design | 3 Project Approach We have completed similar projects of size and scope as outlined in this RFP and understand the project phases to include: PHASE 1: EXISTING INVENTORY ASSESSMENT We believe in a collaborative approach, working hand in hand with project stakeholders and the community. We will begin the project with review of the existing master plans as well as other related reference documents. After review of Town provided documents, we will schedule a kickoff and orientation meeting with the TOEP staff. Following the kick-off, the team will begin initial gathering of information and physical conditions assessment, environmental analysis, demographic and community analysis, benchmarking and mapping/GIS analysis for each of the open spaces, parks, amenities identified. 1.1 Conduct Inventory Assessment A. Desktop Data Collection: The team will review the nine (9) existing master plans. A spreadsheet summary with key elements will be created for future reference and a road map for the comprehensive master plan document. B. Desktop GIS Ecological Analysis will include: 1. Review of existing data sources including Estes Park Data, Colorado Natural Heritage Program (CNHP) CODEX, US Fish and Wildlife Service, Colorado Parks and Wildlife, National Wetlands Inventory, and other data sources. 2. Conservation Suitability Analysis - A comprehensive Geographic Information Systems (GIS) analysis will be conducted to evaluate the conservation potential and ecological value of the Town’s open space properties. This analysis will focus on identifying high-quality habitat for wildlife and plants, assessing existing development impacts, and prioritizing areas for conservation and management. Multiple GIS data layers will be incorporated, scored, and analyzed to summarize overlapping areas, allowing for a detailed assessment of habitat values and potential environmental constraints. The end result would include recommended priority areas for conservation within the open space parcels. 3. Wildfire Risk Data Review and Mapping - DHM Design’s Ecological Team will employ a data-driven approach using state and federal wildfire risk datasets, including resources from the Colorado State Forest Service (CSFS) and the U.S. Forest Service (USFS). This analysis will incorporate spatial data layers such as vegetation type, fuel density, historical fire occurrence, and proximity to wildland-urban interface (WUI) zones. We will use GIS to map and overlay these datasets with the locations of open space properties, identifying areas of high risk and potential vulnerability. C. Parks & Trails Physical Conditions Assessment: 1. Per the RFP Q/A, issues will be identified at the aging parks and then prioritized for repair. Condition of amenities, equipment, infrastructure, maintenance levels and safety issues will be assessed and identified through visually apparent deficiencies and interviews with town staff. The proposed assessment will not identify conditions hidden by exterior finishes or within any enclosed construction or equipment or utilities. A structural engineer or other subject matter experts can be added to the team if determined necessary through initial site visits for specific deficiencies. A detailed scope and fee proposal to be provided at that time. The evaluation will include a site visit to each area identified. a. Parks, pocket parks, playgrounds, climbing rock 1. Approximately 2 field days to complete the visual assessment b. Seven (7) trails 1. Approximately 2 field days to complete the visual assessment 2. Accessibility review will be a cursory level evaluation of each area. We will utilize the Parks provided ADA Plan for the four parks and expand as needed at the six pocket parks that are not currently included in the Town provided Site Accessibility Evaluation. All other accessibility review is excluded. Interior accessibility compliance review is excluded and an architect can be added to the team if determined necessary. A detailed scope and fee proposal to be provided at that time. 3. The existence of an irrigation system will be indicated for the evaluated parks and pocket parks. The irrigation condition assessment will be limited to interviewing park management and maintenance personnel for an understanding of what’s working and what’s not, i.e. capacity issues, coverage issues, etc. A summary will be provided, with a list of future detailed assessments which may be needed. 4. Usage patterns are proposed to be captured via community surveys and questionnaires and interviews with town staff. In addition to data provided from Visit Estes Park and Events Departments. a. Popularity of specific parks and amenities. b. Peak usage times and frequency. 4 Town of Estes Park - 2045 Parks and Open Spaces Master Planning D. Open Space Environmental Analysis 1. Ecological Site Assessment - Our team will conduct site visits to assess the current condition of the open space properties. These visits will provide an opportunity to verify mapped data, document vegetative communities and wildlife activity, and evaluate any observable environmental stressors such as erosion, invasive species presence, or evidence of habitat degradation. Data that may be collected as part of this task include: a. Vegetation and wildlife condition and health; unique occurrences of species. b. Soil quality and erosion issues. c. List of noxious weeds (no formal noxious weed survey mapping or reporting). 2. Water Resources: a. Condition of ponds, rivers, or streams. b. Stormwater management systems and flood risks. 3. Sustainability Practices of renewable energy use or conservation efforts will be summarized from existing master plans and town staff interviews. Environmental trends research will offer recommendations for green infrastructure improvements, conservation and climate resilience. E. Demographic and Community Analysis: 1. Per the RFP Q/A, the Town will help to identify and coordinate meetings. 2. Demographics: Age distribution, population density, and cultural diversity. 3. Equity in Access: Distribution of parks relative to underserved neighborhoods. Identify any gaps in service or lack of facilities in specific areas. a. Town is to identify underserved neighborhoods. b. Analysis of gaps associated with ESL, lack of transportation, marginalized communities or similar can be added to the scope, if desired. A detailed scope and fee proposal to be provided at that time. 4. Community Input: Feedback on current satisfaction levels with parks and open spaces. Identification of unmet needs or desires. a. Our team will conduct outreach efforts using a range of engagement methods, including surveys, town hall meetings, focus groups, and informal gatherings, to gather input from community members b. Online Survey Surveys and Questionnaires: Distribute online, in print, or through social media to collect input on preferences, needs, and satisfaction levels. c. See Phase 2 Community Engagement F. Benchmarking: 1. National or State Standards: Compare against benchmarks like NRPA (National Recreation and Park Association) guidelines. a. Scope includes assessing benchmarks for a maximum of (3) agencies. 2. Peer Communities: Identify how similar-sized towns manage their parks and open spaces. G. Mapping and GIS Analysis: Through GIS mapping and overlay techniques, our team will synthesize these datasets to create a visual and narrative summary of ecological conditions. The master plan will include detailed maps and descriptions of key physical features, ecological features, identifying areas that support critical habitats, rare species, or unique ecosystems. This section will also address current and potential stressors, such as habitat fragmentation, noxious weed encroachment, and climate change impacts. By presenting a clear picture of existing conditions, the analysis will serve as a cornerstone for guiding conservation priorities, informing sustainable management practices, and aligning long-term goals for Estes Park’s parks and open spaces with regional ecological initiatives. Data gaps will be identified and any areas that do not have publicly available or Town provided GIS data will not physically mapped as part of this project. 1. Parks Inventory maps will include: a. Locations, sizes, and types of parks (e.g., neighborhood/pocket, community, regional). b. Features and amenities (e.g., playgrounds, natural climbing walls, trails, restrooms, picnic areas). 2. Open Space and Natural Areas maps will include: a. Undeveloped or conserved areas. b. Trails, greenways, wetlands, and wildlife habitats. 3. Park Locations map: Spatial distribution and proximity to residential areas. a. Identifying Connectivity: Trails, pathways, and transportation links. b. Highlighting Environmental Features: Green corridors, flood zones, and natural barriers. 1.2 Detailed Written Report with graphics A. Draft and final report to be provided per the outlined scope and deliverables. Phase 1 Deliverables A. Compile existing conditions data collection, physical conditions assessment, environmental analysis, demographic and community analysis, benchmarking, and mapping and GIS analysis into an 8.x5x11 report with 11x17 fold outs. 1. Delivered digitally 2. Assumes report will be provided in English only 3. Excludes 508 compliance 4. Draft submission and recommendations for the next phase of planning for TOEP review. Final report incorporating any TOEP review comments. We assume comments will be delivered per the agreed upon schedule and consolidated by TOEP staff. 5. 5. Assumes no topographic or utility surveys. Review of Town provided as-built site plans only as available. B. Meetings: 1. Project Kickoff Meeting, in person meeting with TOEP and DHM. 2. Physical Conditions Assessment field observation are anticipated to take (4) day x 2 ppl. 3. Physical Conditions Assessment town staff interviews to take place virtually prior to the in-person field observations. Anticipate 2-3 one-hour virtual meetings. DHM Design | 5 4. Four (4) Progress meetings with TOEP and members of the consultant team. Meetings are anticipated to occur bi-weekly, for 1 hour, and occur online through MS teams or another meeting platform. 5. No public meetings/open houses or focus groups/ workshops are anticipated during Phase 1. 6. No Town board meetings are anticipated during Phase 1. C. TOEP Provided Items: 1. Project manager/Town point of contact 2. Access to all applicable Town records including GIS data and existing plans, programs and other data. PHASE 2: COMMUNITY ENGAGEMENT Building on the initial inventory assessment, we will implement a structured and inclusive community engagement process to ensure that project decisions are informed by local knowledge and priorities. Our team will conduct outreach efforts using a range of engagement methods, including surveys, town hall meetings, focus groups, and informal gatherings, to gather input from community members. We will tailor our approach to reflect the unique characteristics and needs of the area, ensuring that engagement efforts are accessible, culturally responsive, and representative of diverse perspectives. 2.1 Community Engagement Planning (including stakeholder list) A. The team will set goals for community engagement such as: 1. Developing a community engagement plan and timeline. 2. Identifying community needs and priorities. 3. Gathering input on specific projects or initiatives. 4. Building consensus and support for the master plan. B. Our team will work with Town staff to identify stakeholders. We anticipate any stakeholder outreach will be liaised by the Town, Downtown Business Community and Hospitality Industry. 1. Residents: Individuals and families who use the parks and open spaces. 2. Local Organizations: Schools, climbing clubs, running and biking clubs, environmental groups, and civic organizations. 3. Business Community: Local businesses and developers that might benefit from or contribute to parks and open spaces. 4. Government and Agencies: Town officials, Estes Valley Land Trust, Estes Valley Recreation & Park District (EVRPD), planning departments, and regional organizations. 5. Underrepresented Groups: Ensure inclusion of voices often left out, such as low-income families, seniors, or people with disabilities. 2.2 & 2.3 Public Meetings/Open House and Workshops/Focus Group Meetings: We will design engagement activities with various avenues for stakeholder participation . Our team will manage the logistics of the Public Meeting/Open House and Focus Group meetings including agenda, informational handouts, fliers and notifications, Town provided room set up as necessary, sign-in table and attendance, meeting notes and photo documentation. Meeting room reservation fee by Town. A. Public Meetings/Open Houses: We will host one (1) in-person informational sessions to share project goals and gather feedback during Phase 2. Our team will use interactive elements like idea boards, mapping exercises, or polls. B. Workshops/Focus Groups: We will host one (1) in-person focus group session during Phase 2. 1. We will work with the Town to identify discussion topics such as park design, accessibility, or sustainability. 2. Activities like visioning exercises or design charrettes to generate ideas may be utilized. 3. If detailed topics are identified, small, diverse breakout groups may explore detailed topics or unique needs. 2.4 Online Survey Surveys and Questionnaires: Distribute online, in print, or through social media to collect input on preferences, needs, and satisfaction levels. A. We assume (1) survey with 12 to 18 questions will be completed as part of Phase 2. The survey will be used to gather data information about demographics, preferences, and desired conditions. We anticipate the survey will be hosted on the Town website. Statistically valid survey data is not required. B. Online/Website presence: Accessibility to current draft, progress updates and online feedback capabilities. 1. We assume the Town will host and manage the website. C. Tools and technologies to make engagement accessible and interactive: 1. Digital platforms: i. Online surveys (e.g., Google Forms, SurveyMonkey). • We assume the use of SurveyMonkey. ii. Interactive mapping tools for residents to mark areas they use or want improved. • We anticipate the use of collaborative mapping tools such as Google My Maps or OpenStreetMap to allow for collaborative map comments and feedback. iii. Virtual Town Halls for broader reach. • Virtual town halls can be broadcast to create additional opportunities for stakeholders to engage with the project team and contribute to feedback. 2. Social Media: Use platforms like Facebook, Instagram, or Twitter (X) for updates and feedback. i. We assume updates via social media will be distributed by the Town on their platforms. 3. GIS and Visual Tools: Share maps and visualizations to make data more relatable. i. We assume maps created during other phases of the project will be utilized. Additional maps and visual tools are excluded. 4. Mobile Apps: Apps that allow users to provide feedback directly while visiting parks. i. QR codes can be provided on fliers/handouts to direct users to the website for public comment, information and feedback. 2.5 Preliminary Data Reports: Collect and analyze input: A. Data Compilation: Summarize quantitative data (e.g., survey results, meeting attendance). Organize qualitative data (e.g., comments, suggestions, concerns). B. Thematic Analysis: Identify recurring themes, such as demand for certain amenities or concerns about maintenance. C. Equity Analysis: Assess whether feedback represents the full spectrum of the community. D. Reports will be generated for (1) public meeting/open house, (1) workshop/focus group, (1) online survey, and (1) virtual town hall if utilized. 6 Town of Estes Park - 2045 Parks and Open Spaces Master Planning 2.6 Town Review: Deliverable review period. 2.7 Share Findings: Communicate back to the community A. Transparency: Share findings and demonstrate how input is being incorporated into the plan. 1. We assume the Town will share the reports through the project website. B. Updates: Provide regular progress reports through newsletters, websites, or social media. 1. We assume the Town will manage and provide updates. C. Final Presentation: Host a session to present the draft plan and gather final feedback. 1. To be completed as part of Phase 4. D. Adapt the process for accessibility: 1. Language Access Plan (LAP): Provide materials in multiple languages (English, Spanish). 2. Translation to be provided by community engagement provider, Celia Herrera . It is understood that the Town is willing to help with some aspects of translation and interpretation per the RFP Q/A. E. Time and location: Schedule events at various times and accessible locations to accommodate different schedules. 1. Locations and times to be identified by the Town. F. ADA compliance: Ensure all engagement activities are accessible to individuals with disabilities. 1. Activities will be accessible to all individuals. Phase 2 Deliverables A. Stakeholder list B. Community engagement plan C. One Public Meeting/Open House including meeting materials and 8.5x11 report, delivered digitally for draft and final. We anticipate the meeting duration to be 2 hours with 30 minutes of set-up and 30 minutes of clean-up. If documents are printed, they will be a minimum of 18x24. In-person. D. One Focus Group/Workshop meeting including meeting materials and 8.5x11 report for draft and final, delivered digitally. We anticipate the meeting duration to be 2 hours with 30 minutes of set-up and 30 minutes of clean-up. In-person. E. One online survey through Survey Monkey and 8.5x11 summary report, delivered digitally. F. Engagement material (posters/fliers/survey) to be bi- lingual (English/Spanish). Reports are not anticipated to be bi-lingual. G. Additional Meetings: 1. Progress meetings are listed under Phase 3. H. TOEP Provided Items: 1. Stakeholder outreach 2. Meeting location(s) 3. Survey hosted and managed on Town website 4. Virtual Town Hall 5. Project updates on website and social media PHASE 3: NEEDS ANALYSIS In tandem with Phase 2, we anticipate initiating and completing Phase 3: Needs Analysis. The needs analysis will identify gaps in the existing park and open space services, assess recreational trends and community desires, and plan for future population growth and demographic shifts. 3.1 Data Collection & Inventory Data Collection: Gathers quantitative and qualitative data from various sources: A. Community Input: Feedback from public engagement activities (e.g., surveys, meetings, focus groups). Resident preferences for activities, facilities, and amenities. 1. a. Our team will utilize data from Phase 2: Community Engagement. B. Facility Usage Data: Park visitation rates, facility reservations, and program participation. 1. We assume Visit Estes Park and Events Departments information will be shared with the team for review. C. Demographic Data: Current and projected population, age distribution, income levels, and cultural diversity. D. Industry Standards: Benchmarks like the National Recreation and Park Association (NRPA) guidelines for park acreage per capita or facility ratios. 1. Scope includes providing benchmarks for a maximum of (3) agencies. E. Assesses current inventory and accessibility (i.e. equitability and inclusion): F. Geographic Distribution: Evaluate the spatial location of parks and open spaces using GIS mapping. Identify underserved areas or gaps in accessibility. G. Parks Quality and Suitability: Assess whether existing parks meet the needs of diverse user groups (e.g., families, seniors, youth, athletes). H. Equity and Inclusion: Determine whether all residents have equitable access to parks and programs, including underserved or marginalized communities. I. Facility Conditions: Identify outdated, underused, or overburdened facilities. 1. Task will be completed as part of Phase 1: Existing Inventory Assessment. 3.2 Identify Trends and Service Gaps A. Trends Analysis: 1. Local Trends: Activities or programs in high demand, such as pickleball (EVRPD), dog parks (EVRPD), pocket parks, or nature trails. 2. Regional and National Trends: Emerging recreational activities or sustainable design practices. 3. Health and Wellness: Increasing interest in fitness, mental health benefits, and outdoor activities. 4. Environmental Trends: Interest in conservation, green infrastructure, and climate resilience. B. Gap Analysis: 1. Quantitative Gaps: Calculate deficiencies based on standards (e.g., park acreage per 1,000 residents, miles of trails, etc.). 2. Qualitative Gaps: Analyze feedback for missing amenities (e.g., shade structures, splash pads). 3. Service Gaps: Identify unmet needs for specific groups, such as seniors, teens, visitors, special needs, or low- income families. DHM Design | 7 3.3 Future Needs Projection and Community Priorities A. Future Needs Projection: 1. Population Growth: Use demographic forecasts to estimate future demand for parks and facilities. 2. Shifting Demographics: Address potential needs arising from aging populations or increased diversity. 3. Development Patterns: Consider how land-use changes or urban expansion might impact park planning. 4. Planning for Parks Division Growth. B. Prioritization of Needs: 1. Maps and Graphics. Show gaps in service areas, park distribution, and projected growth. 2. Community Input: Prioritize based on what residents value most. 3. Cost and Feasibility: Weigh the financial and logistical feasibility of addressing each need. 4. Impact: Focus on projects or improvements with the greatest benefit to the community. 3.4 Report of Recommendations and Key Findings A. Draft and final report to be provided per the outlined scope and deliverables. 3.5 Town Review: Deliverable review period. 3.6 Town Board Presentation Phase 3 Deliverables: A. Conduct Needs Analysis in tandem with Phase 2. B. Develop a Comprehensive report of results, metrics, diversity of input for demographic and geographic areas, and summary of priorities and recommendations which will be included in the master plan. 8.5x11 report delivered digitally. 1. Recommendations may include: i. Upgrades or renovations to existing parks and recreational facilities. ii. New facility proposed locations and types of new parks or amenities. iii. Policy Changes to enhance park access, equity, and sustainability. 2. 2. Assumes report will be provided in English only. C. Excludes 508 compliance . D. One (1) Preliminary Town Board Study Session meeting. Town Board study sessions and public hearing are held on the second and fourth Tuesday of each month, typically between 5pm and 10pm. In-person. E. Eight (8) Progress meetings with TOEP and members of the consultant team. Meetings are anticipated to occur bi- weekly, for 1 hour, and occur online through MS teams or another meeting platform. F. No public meetings/open houses or focus groups/ workshops are anticipated during Phase 1. G. TOEP Provided Items: 1. Distribution of final Needs Analysis Report to the public for community awareness. PHASE 4: VISION AND PLANNING During Phase 4, we will provide a strategic and inspiring blueprint that guides the development, management and sustainability of the parks and open spaces. We envision a highly communicative and iterative design process that incorporate stakeholder and community input and TOEP review comments. DHM Design takes pride in our graphic presentations and we will provide compelling and readable drawings that clearly communicate the design intent. As a team we will define goals, objectives and planning principles to guide and inform the decision-making process. 4.1 Preliminary Draft Master Plan A. Vision, Goals and Objectives to be included as outlined under Phase 4 Deliverables. B. Key projects and improvements will be prioritized addressing immediate needs and identifying long-term projects based on budget, land acquisition, or resource availability. We will ensure that the parks and open spaces are connected and integrated with the broader community. Projects will initially be identified as follows: • Maintenance and Repairs: Immediate upgrades or safety fixes for existing facilities. • New Developments: Creation of new parks and trails. • Renovations and Expansions: Improvements to existing parks or adding new features. • Conservation Initiatives: Preservation of natural areas or sustainability projects. Criteria for evaluation of identified projects will include: • Community impact and alignment with community needs and vision • Urgency, feasibility and readiness • Equity and accessibility • Environmental impact and sustainability • Connectivity and Integration • Project dependencies • Estimated costs including design, construction, permitting, and maintenance costs. • Funding availability – Identified by the TOEP. Budgeting to be determined by TOEP. • Life-cycle costs • O&M, Operational Readiness, Staffing, future Town space and needs C. Based on the prioritized list of projects a phasing plan (immediate, short-term, medium-term, and long term) will be provided in coordination with the TOEP for steady and manageable progression. This approach ensures that high- priority needs are met first while laying the groundwork for future developments in a strategic, community-focused, and financially sustainable way. A draft master plan will be presented to the community. D. Policy and Funding Recommendations will be provided in coordination with the Town. 8 Town of Estes Park - 2045 Parks and Open Spaces Master Planning 4.2 & 4.3 Public Meeting/Workshop and Focus Group Meeting A. Stakeholder engagement will occur after projects and priorities have been reviewed by the Town. • Public meetings/Open House • Focus Group sessions • Once the plan is established, the Town will be able to monitor and evaluate progress on the phasing plan, adjusting based on lessons learned and the on-going feedback loop from stakeholders. 4.4 Comment / Feedback as outlined in Phase 2, Community Engagement. 4.5 Final Master Plan 4.6 Town Review: Deliverable review period. 4.7 Town Board Presentation Supplemental Services to be determined during Phase 4: Design criteria and a range of conceptual design alternatives for high priority projects identified through Phase 1-3. Additional A/E team members can be added for the desired scope of work. A detailed scope and fee proposal to be provided after priority locations have been identified. • Opinion of Probable Construction Costs (OPCC) can be provided for evaluation of design concepts. • Any proposed designs will be within the Estes Park Character for surroundings and sustainability. • Compliance with Americans with Disabilities Act (ADA) • Utility improvements • Site design • Topographic survey • Town and the utility locates and providers coordination • Permitting and meeting environmental criteria • Scheduling and outlining tasks and milestones Phase 4 Deliverables: A. Vision and Planning: i. Preliminary Draft Master Plan to include the following: • Vision, goals, and objectives. • Maps and visual aids. • Policy and funding recommendations, in coordination with the Town. • Comment/Feedback period for community, focus groups, Town staff, other identified stakeholders, experts (planners, environmentalists, engineers, etc.). • Excludes 508 compliance . ii. Finalized Master Plan to include the following: • Updates/revisions from comment/feedback period. • Finalized vision, goals, and objectives. • Prioritization of projects including methods of ranking system and cost- benefit analysis. • Implementation plan with project description and timelines. • Budgets and Opinions of Probable Costs (OPC). • Strategies for monitoring progress and adapting over time. • Excludes 508 compliance . B. Community Engagement i. One (1) In-person Public Meeting/Workshop. ii. One (1) In-person Focus Group meeting. C. Town Meetings i. One (1) In-person meeting to establish vision, goals and objectives ii. One (1) In-person meeting to finalize the vision and planning documents iii. One (1) In-person Town Board Final Master Plan presentation to the Town Board at a study session D. Seven (7) Progress meetings with TOEP and members of the consultant team. Meetings are anticipated to occur bi- weekly, for 1 hour, and occur online through MS teams or another meeting platform. E. Supplemental Services i. Provide a detailed scope and fee proposal for design criteria and a range of conceptual design alternatives for high priority projects identified through Phase 1-3. Plans suitable for bidding and construction. FEE We have identified a scope of work within the identified budget of $150,000 and included a list of additional work we believe is greater than the budgeted amount. We understand that the Town will use this information to determine if the scope of work needs to be modified or if additional funding needs to be allocated. EXCLUSIONS • Public meeting interpretation services. • Public meeting printed material costs. • Third party application or software costs associated with community engagement tasks. • Review of all maintained landscapes at Town-owned buildings within the General Fund Operating Budget. • Providing a noxious weed program for all Town-owned land and easements. • Review of the downtown annual floral program (annuals, beds, and containers). • Review of trees within the public road right-of-way outside the Town’s Street network. • Review of the snow removal program for trails and sidewalks. • A structural engineer, irrigation consultant or other subject matter experts not specifically listed within the proposal. • Interior accessibility compliance review. • Analysis of gaps associated with ESL, lack of transportation, marginalized communities or similar. • Code analysis. • 508 compliance. • Design criteria and a range of conceptual designs for high priority projects identified through Phase 1-3 for parks, pocket parks or trail amenities. • Construction documents and specifications. Master Plan graphics will not be suitable for bidding and construction. • Site topographic survey and utility locates. • Calculations necessary for BMPs and BMPs. • Documents not provided by TOEP staff will not be obtained at our own expense. Master Plan will utilize free publicly available data and identify data gaps. • Meeting room reservation fees. • Hosting a website and managing content. • 3D Graphics DHM Design | 9 TOWN OF ESTES PARK DHM DESIGN - PRIME CONSULTANT & LANDSCAPE ARCHITECTURE, ENVIRONMENTAL SERVICES DHM Design will act as the Prime Consultant and Landscape Architect, coordinating the team milestones and deliverables and communicating with the team and client. DHM will also lead and complete all Master Plan deliverables. Eileen Kemp, PLA, ASLA, CLARB - Principal-in-Charge | Primary Contact | Landscape Architect Michaela Kaiser, PLA, ASLA, CLARB - Senior Associate | Project Manager | Landscape Architect Melissa Belmar - Senior Environmental Planner | Senior Ecologist Alena Gagnon - Senior Designer | GIS Specialist | FAA Licensed Drone Pilot CELIA HERRERA - Public Engagement Celia Herrera - Community Engagement Specialist SUBCONTRACTED SERVICES AXIAS - Cost Estimating Matt Owens - Lead Cost Estimator Our planning and design approach is robust, leading to actionable and prioritized solutions that match your specific needs and objectives. DHM Design has the capacity to devote the time, attention and qualified staff necessary to complete the Town of Estes Park’s 2045 Parks and Open Spaces Master Plan. We are very confident in our ability to produce documents and deliverables in a timely and efficient manner. We take pride in the development of projects that are within budget and completed in a timely manner. Should our team be chosen, we are committed to staffing this project with the key individuals listed and ensuring their availability to meet project timelines. Our fee is based on applying our hourly rates to each task. We would proceed by billing you for actual hours spent as the project progresses based on the budgets set. We have allocated our time with the intent of efficiently applying our specific skills. Eileen Kemp will carefully monitor the schedule and fees to ensure we meet deadlines and do not exceed contract amounts. Staff and consultant budgets are reviewed on a bimonthly basis with internal billing reports to ensure the design team remains within budget and on schedule. Our invoices to you will include a description of work completed, following tasks identified in the specific proposal. Our monthly bills will indicate percent complete for the major tasks. We will coordinate with you to create a schedule that sets realistic deadlines and allow you to track the progress of the project as it advances through to completion. The proposed team will work on the project until completion. Should substitutions be necessary due to unforeseen circumstances, recommendations will be sent to the Town for approval. The DHM Design team is currently at approximately 60% capacity with 10% projected workload (Won, but not under contract) and 30% available for new work over the course of this project. Key Personnel and Firm Qualifications BALLARD*KING - Market Analysis Darin Bar - President | Economic Consultant Jenise Jenson - Senior Associate | Programming Consultant 10 Town of Estes Park - 2045 Parks and Open Spaces Master Planning We design places to balance human presence with nature, honoring the enduring spirit of the land. Who We Are As individuals we are impassioned by the natural landscape. As a firm we are its students, and its stewards. We are vigorous users and lovers of the outdoors, committed to both environmental and cultural preservation. Since our founding in Denver in 1975, our employee-owned Corporation has expanded with offices in Carbondale, Durango, and Bozeman. Our roster includes professionals in landscape architecture, natural resource management, land use planning, graphic design, and visualization. What We Do We are designers, and we are environmentalists. What we do is both art and science. We seek balance between human patterns and natural systems. Our work restores landscapes and enhances the human experience. These conservation and design principles translate to every project we take on. Deliberately, our interventions sit lightly on the land. Today, we plan and design recreational spaces, National Parks, residential communities, resorts and hospitality, cultural landscapes, civic spaces, tribal lands, legacy ranches, high- end residences and land trusts. We are especially proud that a considerable part of our portfolio has been work for the National Park Service. This connection has instilled in us a deep sensitivity to the necessary balance between protecting nature and revealing how it can be enjoyed. How We Do It Every one of our projects is a collaborative interaction between the client, an interdisciplinary team of DHM professionals and, when appropriate, expert outside consultants. We value engagement with community and stakeholders; and we are especially resourceful at graphic presentation and the facilitation of dialogue. We have learned that communication and trust lead to sustainable planning and design solutions for healthy landscapes. ABOUT DHM DESIGN Moraine Park Campground | Rocky Mountain National Par, Estes Park, CO DHM Design | 11 DHM Design ABOUT EDUCATION B. of Landscape Architecture, University of Maryland, 2000 REGISTRATIONS Professional Landscape Architect: CO (LA0001346) ASLA | CLARB AWARDS CCASLA Merit Award For Design, Pikes Peak Summit Complex, 2022 AREAS OF EXPERTISE National, Federal, State Parks Recreation Planning Project Management Visitor Use & Experience Planning Submittal Compliance Value Methodology Resource Management ORGANIZATIONS Downtown Denver Leadership Member, 2019 RELEVANT PROJECTS Boysen Reservoir Master Plan; Fremont County, WY Black Hawk Open Space Master Plan; Black Hawk, CO Black Hawk Pocket Parks; Black Hawk, CO Rehabilitation of Dickey Ridge Picnic Ground; Shenandoah National Park, VA Great Plains Park; Aurora, CO Loveland Youth Sports Park; Loveland, CO Bright Angel Trailhead Improvements; Grand Canyon National Park, AZ Hideaway Park Playground; Winter Park, CO Oxon Cove Trail; Oxon Cove, MD Thornton Park Amenities; Thornton, CO Thornton Active Adult Center; Thornton, CO EILEEN KEMP Principal | Federal Projects Manager | PLA | ASLA | CLARB Eileen is a leader in parks and recreational facility planning and design with over 24 years of experience helping communities and agencies develop effective and sustainable solutions. Her dedication to responsible design and excellent client service has led to a wide range of successful projects. Throughout the design process she is always thinking about the visitor experience and how each project fits within the overall fabric of the open space. Eileen believes that with each type of project the end user, a child playing soccer, or a family visiting Rocky Mountain National Park, entrusts us to enhance our open spaces and conserve our nation’s treasures. NOTABLE WORK Parks, Open Space, Trails, and Campgrounds Master Plan | Winter Park, CO Eileen was the Principal-in-Charge for this project. DHM worked with the Town of Winter Park to develop a parks, trails, campgrounds, and open space master plan suited to a mountain town that is known for its seasonal recreational activities and surrounding natural beauty. The plan required a comprehensive assessment of the town’s existing outdoor recreation and open space facilities, policies, codes, and standards, as well as their connections and relationships to those administered by neighboring land managers such as Winter Park Resort, the US Forest Service, and the Town of Fraser. The public engagement process sought to involve broad representation of Town residents, stakeholders, advocacy groups, and special use groups to develop a deep understanding of the full spectrum of outdoor recreation priorities and experiences. The final plan included a written report summarizing findings, discussions, and decisions with the Town of Winter Park, including existing conditions, site analysis, proposed plans, graphic renderings, GIS mapping, and public feedback documentation. Bear Creek Lake Park Master Plan | Lakewood, CO Bear Creek Lake Park is an important open space and recreational resource for the City of Lakewood and its surrounding communities. DHM prepared an updated park Master Plan with campground improvements and expansion, conservation and enhancement of open space and wildlife habitat, enhanced mixed-use trails to accommodate equestrians, hikers, and bicyclists, realigned roadways to reduce traffic impacts, accommodated diverse water-based recreation demands by programming conflicting uses at separate sites, and constructed a visitor/education center for visitor orientation with easy access by trails to other park destinations. DHM did similar updates in decades prior, having developed the original recreation infrastructure plans for Bear Creek Lake Park in 1998 and updating the visitor center plan in 2012. Rocky Mountain National Park Work | Estes Park, CO DHM has worked at Rocky Mountain National Park for many years, including projects to restore facilities after the East Troublesome Fire, trails and open space planning, visitor circulation, campgrounds, amphitheaters, horse facilities, and comfort stations. The design ethic behind our work at Rocky Mountain National Park is the protection and preservation of its enduring ecologic and cultural value. 12 Town of Estes Park - 2045 Parks and Open Spaces Master Planning DHM Design ABOUT EDUCATION M. of Landscape Architecture II, University of Pennsylvania, 2014 B. of Science Landscape Architecture Colorado State University, 2012 Landscape Architecture Study Abroad Lincoln University-Christchurch New Zealand, 2011 REGISTRATIONS Professional Landscape Architect: CO (1288) KS (901) AWARDS CCASLA Merit Award For Design, Pikes Peak Summit Complex, 2022 AREAS OF EXPERTISE Recreation Planning Federal and State Parks Project Management Submittal Compliance Cultural Landscapes Master Planning Construction Documentation ORGANIZATIONS Society of Outdoor Recreation Professionals (SORP) MICHAELA KAISER Senior Associate | Project Manager | PLA | ASLA | CLARB Michaela has a deep appreciation of nature and the built environment along with a commitment to resourcefulness. Her passion for land stewardship and conservation began with her rural background and drew her to the profession of Landscape Architecture. Michaela strives to design creative, functional and engaging spaces for all and has worked on projects ranging from the Pikes Peak Summit Complex to Jamaica Bay Shoreline Restoration. As a Project Manager, Michaela has extensive experience in designing and implementing master plans for large open space parks and campgrounds. Flexible and adaptive, Michaela effectively guides project decisions and ensures successful outcomes for each client. NOTABLE WORK Bear Creek Lake Park Master Plan | Lakewood, CO Michaela was the project manager for this project. Bear Creek Lake Park is an important open space and recreational resource for the City of Lakewood and its surrounding communities. DHM prepared an updated park Master Plan with campground improvements and expansion, conservation and enhancement of open space and wildlife habitat, enhanced mixed-use trails to accommodate equestrians, hikers, and bicyclists, realigned roadways to reduce traffic impacts, accommodated diverse water-based recreation demands by programming conflicting uses at separate sites, and constructed a visitor/education center for visitor orientation with easy access by trails to other park destinations. DHM developed the original recreation infrastructure plans for Bear Creek Lake Park in 1998 and updating the visitor center plan in 2012. Silverthorne Parks | Silverthorne, CO Arctic Placer Park is a 1 acre neighborhood park with a small covered picnic area, children’s play structure and informal trailhead access to the USFS lands. DHM Design was selected as a consultant to create a master plan and final design of Arctic Placer Park. DHM conducted several public outreach events, design charrettes with local schools, and public meetings to gather valuable input. Silverthorne hired DHM to develop plans for the redesign of several park facilities through a comprehensive public process. DHM was responsible for creating construction documents and a complete bid package for implementing the proposed improvements. Michaela was the project manager for this project. Pikes Peak Summit Complex | Pike National Forest, CO Pikes Peak, “America’s Mountain,” is a beloved landmark, tourist destination, and fragile ecosystem set at 14,115’. DHM Design developed numerous site concepts mindful of pedestrian, vehicular and cog circulation, drainage basins, grey water reuse, viewsheds and sight lines, cultural resources, delicate alpine tundra, and permafrost. These environmental factors were balanced with the needs of agencies; the City of Colorado Springs, Pikes Peak, the U.S. Forest Service, the NPS, the U.S. Army Research Institute of Environmental Medicine, Colorado Springs Utilities, Pikes Peak Cog Railway, and numerous advocacy groups. Most importantly, the design kept the visitor experience of being on top of a fourteener a once in a lifetime experience. Michaela was the project manager for this project. DHM Design | 13 DHM Design ABOUT EDUCATION M. of Science, Applied Ecology, Indiana University, 2010 B. of Science, Biology, University of Wisconsin, 2008 PROFESSIONAL MEMBERSHIPS/ CERTIFICATIONS USFWS Yellow-billed Cuckoo Survey Permit Holder AREAS OF EXPERTISE Environmental Permitting & Planning Mitigation & Restoration Planning National Environmental Policy Act (NEPA) Environmental Compliance Monitoring Threatened, Endangered and Sensitive Species (T&E ) Surveys Endangered Species Act Compliance & Documentation Biological Resource Investigations Site Planning & Resource Avoidance Migratory Bird Identification & Surveys Open Space Planning & Management Natural Resource Stewardship Planning GIS Data Organization, Analysis, & Modeling GIS Mapping GPS Database Structure Organization & Data Collection *Work completed prior to joining DHM MELISSA BELMAR Senior Environmental Planner | Senior Ecologist Melissa has worked on the conservation and management of natural resources in the Western US for the entirety of her career. Her experience includes conducting field investigations concerning wildlife and plants, technical report writing and impact analyses for environmental compliance, GIS data analysis and mapping, planning recreational opportunities with natural resources in mind, and project management. Melissa has worked for clients in the government, private, and non- profit sectors, including a variety of federal and state land management agencies. As an avid recreationist herself, Melissa is passionate about exploring public lands while working to understand and conserve the natural resources that depend on their existence. NOTABLE WORK Parks, Open Space, Trails, and Campgrounds Master Plan | Winter Park, CO Melissa provided ecological services for this project. DHM worked with the Town of Winter Park to develop a parks, trails, campgrounds, and open space master plan. The plan requires a comprehensive assessment of the town’s existing outdoor recreation and open space facilities, policies, codes, and standards, as well as their connections and relationships to those administered by neighboring land managers such as Winter Park Resort, the US Forest Service, and the Town of Fraser. The final plan included a written report summarizing findings, discussions, and decisions with the Town of Winter Park, including existing conditions, site analysis, proposed plans, graphic renderings, GIS mapping, and public feedback documentation. Paint Mines Interpretive Park Master Plan Baseline Ecological Assessment | El Paso County, CO DHM was tasked by El Paso County to develop a comprehensive Master Plan for the Paint Mines Interpretive Park. By incorporating input from the community and stakeholders, the plan established realistic objectives for future enhancements. Situated approximately 1.5 miles southeast of Calhan, Colorado, Paint Mines Interpretive Park encompasses thirteen parcels of rolling prairie land. These lands boast some of Colorado's most distinctive and historically significant geological formations and subsequently create a unique environment that hosts rare and sensitive plants and wildlife. DHM Ecological staff were tasked with conducting a baseline ecological assessment of the site and incorporating natural resource conservation and management recommendations into the Master Plan. This included avoiding sensitive areas used by wildlife and plants in order to preserve populations into the future. Thumb Property Baseline Biological Report and Bat Surveys | Estes Park, CO* Conducted biological surveys at a Property in Estes Park, documenting all plant species, migratory birds, raptor nests, noxious weeds, and vegetation communities found within the Property. Also deployed a bat monitor near a climbing area that documented bat calls. Analyzed bat calls using Kaleidoscope software and identified bat species from the site. Successfully documented two rare plants, one sensitive vegetation community, and four sensitive bat species. Created a comprehensive report documenting all findings and provided recommendations of how to avoid impacts to natural resources resulting from visitation, rock climbing, and trail construction at the property. 14 Town of Estes Park - 2045 Parks and Open Spaces Master Planning DHM Design ALENA GAGNON Senior Designer | GIS Specialist | FAA Licensed Drone Pilot A valued member of DHM’s ecological and landscape design team, Alena has a passion for open space design honed through engagement with our communities. Her background in a close- knit Vermont town and outdoor adventures in Colorado reflects dedication to community and environment. From her leadership as a Drone Pilot to her instrumental contributions in educational campuses, affordable housing, and recreation projects, she demonstrates an unwavering dedication to excellence. Her expertise includes GIS certification and graphic communication, which brings innovative spatial analysis, ecological sensitivity, and community engagement expertise to our work. NOTABLE WORK Parks, Open Space, Trails, and Campgrounds Master Plan | Winter Park, CO Alena provided GIS and graphics support for this project. DHM worked with the Town of Winter Park to develop a parks, trails, campgrounds, and open space master plan. The plan requires a comprehensive assessment of the town’s existing outdoor recreation and open space facilities, policies, codes, and standards, as well as their connections and relationships to those administered by neighboring land managers such as Winter Park Resort, the US Forest Service, and the Town of Fraser. The final plan included a written report summarizing findings, discussions, and decisions with the Town of Winter Park, including existing conditions, site analysis, proposed plans, graphic renderings, GIS mapping, and public feedback documentation. Ridgway State Park Trails Master Plan | Ridgway, CO Alena provided GIS and graphic design to enhance project communications. Ridgway State Park in Ouray County, Colorado, offers many recreational opportunities in its three distinct areas – Pa-Co-Chu-Puk, Dallas Creek and Dutch Charlie. Due to the popularity of the trails at the park, as well as technological and cultural changes, there was a desire to improve and expand the trail options. The Trails Master Plan addressed the future of trails at the park. The purpose of the document was to recommend improvements and expansion of existing trails and trailheads to address the needs of park visitors. Guidelines were provided for future trail construction and maintenance of the trails at Ridgway State Park. Resources were included to assist the park and CPW staff with planning and implementation efforts. Paint Mines Interpretive Park Master Plan Baseline Ecological Assessment | El Paso County, CO DHM was tasked by El Paso County to develop a comprehensive Master Plan for the Paint Mines Interpretive Park. By incorporating input from the community and stakeholders, the plan established realistic objectives for future enhancements. Paint Mines boasts some of Colorado’s most distinctive and historically significant geological formations and subsequently create a unique environment that hosts rare and sensitive plants and wildlife. DHM Ecological staff were tasked with conducting a baseline ecological assessment of the site and incorporating natural resource conservation and management recommendations into the Master Plan. This included avoiding sensitive areas used by wildlife and plants in order to preserve populations into the future. ABOUT EDUCATION M. of Landscape Architecture, University of Colorado Denver, 2021 B. of Arts, Adventure Education, Green Mountain College, 2017 Architectural Studies, Middlebury College, 2013 CERTIFICATIONS GIS Certificate, CU Denver, 2021 FAA Licensed Drone Pilot Wilderness First Aid/CPR Certification Green Mountain Adventure Program Leader USSA Level 100 Aerials USASA Level 100 Snowboard Coach AREAS OF EXPERTISE ArcGIS Pro, ArcGIS Online, QGIS Parks and Recreation Master Planning Database Structure Organization and Data Collection Graphic Design Drone Pilot DHM Design | 15 CELIA HERRERA Community Engagement Specialist Celia Herrera is a dedicated community engagement specialist and facilitator with 15 years of experience strengthening connections between individuals and city organizations. She is driven by a passion for fostering positive outcomes and uniting diverse groups to create meaningful collaborations, ensuring participants see the impact of their contributions. Approach to Community and Stakeholder Engagement Celia is an advocate for data-driven decision-making, adept at conducting surveys, needs assessments, and impact evaluations to ensure that community programs are responsive to challenges and opportunities. Her work is guided by a belief in the importance of participatory and inclusive approaches to community engagement. She firmly believes that meaningful participation can only be achieved when the voices of all community members are heard, respected and reflected in outcomes. Her commitment to listening, learning, and facilitating productive dialogue has earned her trust among the communities she serves. Celia’s approach to community engagement includes: • Development of community engagement strategic plans and timelines • Design and print materials for public outreach events • Coordination and distribution of outreach materials • Development of project websites, surveys, and other online resources to facilitate information and survey tools • Ongoing and final reporting for public outreach activities and outcomes NOTABLE WORK Westminster Municipal Courthouse | Westminster, CO The City of Westminster is designing a replacement Municipal Courthouse. The project goal is to design a courthouse that is safe, secure, and accessible for visitors and staff. Denver Public Library Renovation | Denver, CO In November 2017, Denver voters approved measure 2E, which provides $69.3 million to renovate the Denver Central Library and 10 branch libraries as part of the Elevate Denver Bond program. National Western Center Triangle Project | Denver, CO A 65-acre, triangle-shaped piece of land on the southeast side of the National Western Center represents the future and final phases (3 through 8) of campus construction, as outlined in the master plan. Redevelopment of this land would involve the construction of new, public event venues and related assets to round out the National Western Center’s offerings, and is expected to create a mix of uses to support the center’s global mission, serve local neighborhoods, and create jobs over the next 30 years and beyond. ABOUT AREAS OF EXPERTISE Facilitation of community meetings and events Coordination of youth-centric civic engagement Initiatives Strategic development of community partnerships Creation of branded marketing and communication materials Materials distribution Development and management of digital engagement tools (web development, surveys, analytics and reporting) 16 Town of Estes Park - 2045 Parks and Open Spaces Master Planning MATT OWENS Lead Cost Estimator | CEP Matt is an experienced, thoughtful, and detail-oriented cost and project management professional with more than 20 years of experience working across all sectors of the industry. He has expertise in all trades, ranging from site work through architectural and structural to mechanical and electrical trades. His responsibilities for Axias include existing condition surveys, quantity surveying, the preparation of construction cost estimates from early conceptual sketches through to pre-bid highly detailed cost estimates, change order analysis/ negotiations and commercial management for ongoing projects. Matt’s experience includes providing cost estimating services to the National Park Service, as well as local parks, on more than 100 projects, from early-phase concept estimates to construction documents. NOTABLE WORK • Bear Creek Lake Park Master Plan; Lakewood, CO • Fort Benning Outdoor Recreation Master Plan; Columbus, GA • NIST Campus Master Plan; Boulder, CO • Department of State Potomac Hill Master Plan; Washington, DC • University of Virginia Olympic Complex Master Plan; Charlottesville, VA • University of Mary Washington Campus Master Plan; Fredericksburg, VA • Hampden-Sydney College Student Housing Master Plan; Hampden Sydney, VA • NPS National Mall & Memorial Parks; Lincoln Memorial Reflecting Pool Water System Improvements • NPS Lake Mead National Recreation Area; Katherine Landing Shoreline Electrical and Plumbing Improvements • NPS Lake Mead National Recreation Area; Shoreline Wells at • Katherine Landing • NPS Cape Cod National Seashore; Mill Creek Water Control Structure & Drainage Improvements • Mountain Recreation Community Building Renovations; Eagle County, CO • Roundup River Ranch Depot Renovation; Gypsum, CO • Eagle County School District Affordable Housing Construction; Edwards, CO • Littleton Public Schools Career Exploration Center Renovation; Aurora, CO • DC DGS Lamont Park Stormwater Improvements; Washington, DC • Merriweather Post Pavilion and Symphony Woods; Columbia, MD ABOUT EDUCATION B. of Science in Quantity Surveying, University of Salford CERTIFICATIONS Certified Estimating Professional: #52581, 2010 DHM Design | 17 DARIN BAR President | Economics Consultant Darin joined Ballard*King & Associates in 2007 after working with municipal, collegiate and private recreation agencies. During his time with B*K, Darin has completed master plans, feasibility studies, and operational assessments and provided operational and management solutions to numerous clients nationwide. Darin’s passion for the parks and recreation industry has allowed him to successfully serve agencies nationwide. Darin utilizes a multi-layer approach when working on projects and believes in the importance of listening to stake holders, agency administration and staff members. A key part of his process is helping clients utilize statistical data and public input to understand the difference between needs and wants. Prior to joining B*K, Darin worked in the municipal, private, and university sectors, all within the parks and recreation industry. This broad background of practical, in-field and operational experience, combined with his experience as a consultant, helps shape the approach Darin brings to each project. Darin has 25 years of experience within the recreation industry and over 17 years of experience with B*K. He understands that each community and their goals are unique, as is the process by which they attain these goals. The end result is success and diversity in delivering parks and recreation services and programs, with solutions that are tailored to each community and agency. Darin’s client-focused approach, attention to detail, and depth of knowledge give clients comprehensive insight to help guide them through their projects. NOTABLE WORK • Recreation Campus Feasibility Study; Greeley, CO • Broomfield Athletic Fields Needs Study; Broomfield, CO • Commerce City Athletic Fields Study; Commerce City, CO • Golden Recreation Center Expansion/Renovation; Golden, CO • South Suburban Sports Complex; Littleton, CO • Summit County Fieldhouse Study; Summit County, CO • Basin Recreation Strategic Plan; Park City, UT • Parks and Recreation Legacy Plan; Johnson County, KS ABOUT EDUCATION Master of Arts in Public Administration, State University of New York Bachelor of Science in Parks, Recreation & Tourism, University of Missouri PROFESSIONAL AFFILIATIONS National Intramural Recreational Sports Association New York State Parks & Recreation Society Missouri Park & Recreation Association 18 Town of Estes Park - 2045 Parks and Open Spaces Master Planning ABOUT EDUCATION Associate of Arts, Colorado Mountain College Certified Pool Operator, National Swimming Pool Foundation PROFESSIONAL AFFILIATIONS Colorado Parks & Recreation Association Missouri Parks & Recreation Association National Recreation & Park Association Athletic Business ICE Sports Industry JENISE JENSON Senior Associate | Programming Consultant Jenise began working with Ballard*King & Associates in 2015 and brings over 30 years of experience in parks and recreation. During her time with B*K, Jenise has utilized a robust recreation background combined with data and analysis to guide clients through their projects. Her involvement with projects includes feasibility studies, operations plans, market analysis and master plans. Jenise has experience with a variety of operational and leadership models, from subsidized recreation to enterprise models to for profit facilities. She has experience with operations, programming, marketing and administrative practices for recreation facilities and multi-facility departments. Jenise has helped lead the approval, design, and renovation of projects in excess of $17 million, and managed both indoor and outdoor facilities. One of Jenise’s strengths is creativity and marketing, combined with the ability to create new, interesting and successful revenue-generating programs. Jenise has spoken and presented to Town/City Councils, Citizen Advisory Boards, and recreation organizations, such as the National Recreation and Parks Association, Athletic Business, Colorado Parks and Recreation Association, U.S. Figure Skating, and the Ice Sports Industry. She served as an Assistant Media Supervisor for the 2002 Olympic Winter Games in short track speed skating and figure skating, two of the highest profile events of the Games. All of these varying roles have shaped her appreciation for the challenges of successfully navigating within a variety of leadership and organizations to reach common goals. NOTABLE WORK • Lake Arbor Community Center Master Plan; Arvada, CO • City of Lamar Recreation Master Plan; Lamar, CO • Erie PROST Strategic Plan Update; Erie, CO • East Boulder Community Center Feasibility Study; Boulder County, CO • Recreation Campus Feasibility Study; Greeley, CO • Community Hockey Ice Arena Study; Farmington, MN • Community Center Operations Plan + Feasibility Study; Upper Township, PA Town of Estes Park Develop 2045 Parks and Open Spaces Master Plan January 31, 2025 PROJECT MANAGEMENT Notice to Proceed (Anticipated) Project Kick-Off Meeting Bi-Weekly Progress Meetings (virtual, 1hr) PHASE 1: EXISTING INVENTORY ASSESSMENT 1.1 Conduct Inventory Assessment a. Desktop Data Collection b. Physical Conditions Assessment c. Environmental Analysis d. Demographic and Community Analysis e. Benchmarking f. Mapping and GIS Analysis 1.2 Detailed Written Report with graphics PHASE 2: COMMUNITY ENGAGEMENT 2.1 Community Engagement Planning (including stakeholder list) 2.2 Public Meeting / Open House 2.3 Workshops / Focus Groups 2.4 Online Survey (30 days) 2.5 Preliminary Data Reports 2.6 Town Review (2 weeks) 2.7 Share Findings PHASE 3: NEEDS ANALYSIS 3.1 Data Collection & Inventory 3.2 Identify Trends and Service Gaps 3.3 Future Needs Projection, and Community Priorities 3.4 Report of Recommendations and Key Findings 3.5 Town Review (2 weeks) 3.6 Town Board Presentation PHASE 4: VISION AND PLANNING 4.1 Preliminary Draft Master Plan a. Vision, Goals, and Objectives b. Ranked Conceptual Design and Proposed Improvements c. Plan Graphics d. Policy and Funding Recommendations 4.2 Public Meeting / Workshop 4.3 Focus Group Meeting 4.4 Comment / Feedback 4.5 Final Master Plan a. Final Vision, Goals, and Objectives b. Prioritization of Projects c. Phased Implementation Plan with Project Descriptions and Timelines d. Cost Estimates and Funding Strategies e. Maintenance, Operations, Staffing Needs f. Strategies for Monitoring Progress and Adapting to New Opportunities 4.6 Town Meeting and Review (2 weeks) 4.7 Final Master Plan Presentation for Approval by Town Board Se p t e m b e r Ja n u a r y Oc t o b e r No v e m b e r De c e m b e r Ju n e Ju l y Au g u s t Ap r i l Ma y Schedule and Availability This schedule is based on similar projects of scale and cost and timeframes for design developments and approvals. Our team has the availability to meet the proposed schedule. 20 Town of Estes Park - 2045 Parks and Open Spaces Master Planning Exhibits DHM Design | 21 34 RFP –2045 Parks & Open Spaces Master Plan Development E XHIBIT 2 CONSULTANT’S PERSONNEL AND SUBCONSULTANT LISTING Name Role Eileen Kemp Principal, Landscape Architect Michaela Kaiser Project Manager, Landscape Architect Melissa Belmar Senior Environmental Planner, Senior Ecologist Alena Gagnon GIS Specialist Celia Herrera Community Engagement Specialist Darin Bar Lead Cost EstimatorMatt Owens Jenise Jenson Economics Consultant Programming Consultant 22 Town of Estes Park - 2045 Parks and Open Spaces Master Planning 35 RFP 2045 Parks & Open Spaces Master Plan Development E XHIBIT 3 TOWN OF ESTES PARK REFERENCE AUTHORIZATION AND RELEASE FORM To: By: (Proposer) A Corporation A Partnership whose address is An Individual Proposer hereby authorizes Town to perform such investigation of proposer as the Town deems necessary to establish the qualifications, responsibility and financial ability of proposer. By its signature hereon, proposer authorizes owner to obtain reference information concerning proposer and releases the party providing such information named above and the Town from any and all liability to proposer as a result of any such reference information provided. Proposer further waives any right to receive copies of reference information provided to the Town. An executed copy of this Reference Authorization and Release Form may be used with the same effectiveness as an original. By: Printed Name: Title: Date: Town of Estes Park DHM Design 900 S Broadway, Suite 300, Denver, CO 80209 DHM Design Eileen Kemp Principal, Landscape Architect January 31, 2025 DHM Design | 23 CLIENT City of Lakewood Brad Chronowski 303.987.7000 BraChr@lakewood.org PROJECT TEAM DHM Design Axias PROJECT DATA Campground Improvements Enhancement of Open Space and Wildlife Habitat Equestrian and Hiking Trails Diverse Water-Based Recreation SERVICES Landscape Architecture Master Planning Public Engagement BEAR CREEK LAKE PARK MASTER PLAN Lakewood, Colorado Bear Creek Lake Park is an important open space and recreational resource for the City of Lakewood and its surrounding communities. DHM prepared an updated park Master Plan with campground improvements and expansion, conservation and enhancement of open space and wildlife habitat, enhanced mixed-use trails to accommodate equestrians, hikers, and bicyclists, realigned roadways to reduce traffic impacts, accommodated diverse water-based recreation demands by programming conflicting uses at separate sites, and constructed a visitor/education center for visitor orientation with easy access by trails to other park destinations. DHM did similar updates in decades prior, having developed the original recreation infrastructure plans for Bear Creek Lake Park in 1998 and updating the visitor center plan in 2012. This project demonstrates our team’s expertise in balancing diverse recreational needs with the conservation of open space and wildlife habitat and our ability to create long-term sustainable solutions for park enhancements. Experience and References DHM Design 24 Town of Estes Park - 2045 Parks and Open Spaces Master Planning PARKS, OPEN SPACE, TRAILS, AND CAMPGROUNDS MASTER PLAN Winter Park, Colorado DHM worked with the Town of Winter Park to develop a parks, trails, campgrounds, and open space master plan suited to a mountain town that is known for its seasonal recreational activities and surrounding natural beauty. The plan required a comprehensive assessment of the town's existing outdoor recreation and open space facilities, policies, codes, and standards, as well as their connections and relationships to those administered by neighboring land managers such as Winter Park Resort, the US Forest Service, and the Town of Fraser. The public engagement process sought to involve broad representation of Town residents, stakeholders, advocacy groups, and special use groups to develop a deep understanding of the full spectrum of outdoor recreation priorities and experiences. The final plan included a written report summarizing findings, discussions, and decisions with the Town of Winter Park, including existing conditions, site analysis, proposed plans, graphic renderings, GIS mapping, and public feedback documentation. Analysis and recommendations were provided for land use and acquisition, outdoor recreation standards and typical details, improvements to existing facilities, provision and distribution of community spaces, recreation use types provided and needed, standards and requirements for new development, interconnection with neighboring and regional facilities, and management and protection of natural resources. Check out the project website at: publicinput.com/wpmasterplan CLIENT Town of Winter Park James Shockey, Director of Community Development 970-726-8081, ext. 206 jshockey@wpgov.com PROJECT TEAM DHM Design JVA Incorporated PROJECT DATA Parks Open Space Campgrounds Trails SERVICES Conceptual Design Drone GIS Landscape Architecture Master Planning Public Facilitation Recreation Planning Site Inventory/Analysis Visualization EXISTING EXERCISE STATION NEW PARKING LOOP ALPINE TRAIL RELOCATE EXISTING PAVILION PLAYGROUND FOR 2 - 5 AGE GROUP UNION PACIFIC RAILROAD SHRUB BOARDER PLAYGROUND SHADE STRUCTURE WITH PICNIC TABLES PLAYGROUND FOR 6 - 12 AGE GROUP MULTIPURPOSE FIELD/LAWN PARK AND TRAIL KIOSK STAIRS ACCESSIBLE ROUTE EXISTING BASKETBALL COURT EXISTING RESTROOM KINGS CROSSING ROAD ALPINE LANE 2 NEW PICKLE BALL COURTS EXISTING GAZEBO ALPINE TRAIL EXISTING TENNIS COURT DHM Design DHM Design | 25 CLIENT City of Westminster Dana Kester, Construction Projects Specialist 303.658.2497 dkester@westminsterco.gov PROJECT TEAM DHM Design Celia Herrera PROJECT DATA Courthouse Gathering Areas Site Furnishings Sports Courts Adjacent Playground SERVICES Landscape Architecture Accessibility Circulation & Parking Site Design Conceptual Design Master Planning Sustainability Public Facilitation WESTMINSTER MUNICIPAL COURTHOUSE Westminster, Colorado At the Westminster Municipal Courthouse site, DHM Design developed a comprehensive concept plan emphasizing connectivity, functionality, and sustainable integration with the surrounding landscape. The plan includes pedestrian-friendly routes, multiple gateway entrances, and enhanced connections to future trails and corridors. Key features include secure staff parking, public parking, and traffic calming measures to improve circulation. A new plaza and a future playground were integrated, along with the preservation of mature trees and a detention pond for stormwater management. The design balances the courthouse’s programming needs with community-focused elements. Community engagement was essential to the development of this project, demonstrating DHM Design and Celia Herrera’s experience in developing plans that prioritize community input and creating recreational amenities such as playgrounds that prioritize connectivity. Future Municipal Courthouse Future Municipal Courthouse Programming Secure Staff Parking North GatewayFuture Connection to Turnpike Trail Extension South GatewayFuture Connection to Irving Street CorridorWest 76th Ave Pedestrian Route East Gateway Sally Port Access Parking Lot Traffic Calming Public Parking Future Plaza Detention Pond Retention of Mature Trees Retained Mid Block Crossing Gr o v e S t r e e t P e d e s t r i a n R o u t e Main Entrance Indoor Sally Port Ex Pickleball Courts and Parking to Remain Future Playground West 76th Avenue Tur n p i k e D r i v e Denve r B o u l d e r T u r n p i k e (HW 3 6 ) Fe d e r a l B o u l e v a r d Gr o v e S t r e e t Potential Community Reach Center CONCEPT SITE MAP Note: Locations of buildings, parking areas, plazas, program/play spaces, and vegetation are approximate and conceptual. The site concept plan and building program will continue to incorporate feedback from public engagement events throughout future design phases. Ground Level Second Level Courtrooms Program Space Circulation Program Areas Court Marshal Support Program Areas Circulation Future Municipal Courthouse Building Scale Section Potential CRC Typ Home DHM Design REGIONAL EXPERIENCE DHM has worked in Estes Park, including Rocky Mountain National Park, for over a decade, focusing on preserving the natural beauty and improving visitor experiences. The design ethic behind our work at Estes Park is the protection and preservation of its enduring ecologic and cultural value. In this region, DHM Design has produced a sustainable development model to remove inappropriate construction, relocate key services, provide accessibility, enhance the visitor experience and restore the environmental beauty of this “living showcase of the grandeur of the Rocky Mountains”. Melissa Belmar, DHM’s Senior Environmental Planner on this project, also has a long standing history working in Estes Park. In 2021, Melissa conducted biological surveys at Thumb Property in Estes park, documenting plant species, migratory birds, raptor nests, noxious weeks, and vegetation communities found within the site. Melissa created a comprehensive report documenting all findings and provided recommendations of how to avoid impacts to natural resources resulting from visitation, rock climbing, and trail construction on the property. SERVICES Landscape Architecture Ecological Services Project Management Recreation Planning Accessibility Agency Coordination Stakeholder Facilitation Public Facilitation Feasibility Study Conceptual Design Site Design Master Planning Construction Administration Construction Documentation Cost Estimating Environmental Planning/Design Thumb Property Baseline Biological Report and Bat Surveys (Courtesy of Melissa Belmar) DHM Design Hidden Valley Restoration 26 Town of Estes Park - 2045 Parks and Open Spaces Master Planning MOUNTAIN PARKS, RECREATION, OPEN SPACE AND TRAILS PLANNING DHM Design specializes in leading the planning and development of Parks, Recreation, Open Space, and Trails Plans, particularly for mountain and rural towns across the western United States. With a proven track record we bring a holistic approach to creating integrated outdoor spaces. Our ability to engage with communities helps us understand their unique needs and aspirations. We conduct thorough site analyses and develop strategic plans that include cost estimates, funding and implementation strategies, and sustainable design principles. DHM Design’s expertise ensures that each project not only respects and enhances the local natural and cultural landscapes but also provides accessible, engaging, and resilient recreational spaces that serve both residents and visitors, fostering a deep connection to the environment and local heritage. We often build robust community outreach campaigns - both online and in person - to determine exact programming needs and level of design for each project. What makes our firm unique is our long-standing relationships with clients to help them realize the vision of these multi-year plans. We often work with a community for a decade or more to make these recreation ideas come to life. SERVICES Facility Assessments Grant and Funding Research Landscape Assessments Master Planning Public Facilitation Site Analysis/Design System-Wide Planning Vision and Goals Setting Design Guidelines Establishment Implementation Strategies Maintenance and Operation GIS Mapping Visualization NOTABLE PROJECTS: Ouray Park and Trails Master Plan; Ouray, CO Mancos Parks and Trails Master Plan; Mancos, CO Victor Parks and Recreation Master Plan; Victor, CO Naturita Parks and Recreation Master Plan; Naturita, CO Fruita Parks, Health, Recreation, Open Space, and Trails Master Plan; Fruita, CO Grand Junction Parks, Open Space, and Trails Master Plan; Grand Junction, CO Silverthorne Trails Master Plan; Silverthorne, CO Winter Park Parks, Open Space, Trails, and Campgrounds Master Plan; Winter Park, CO Westcliffe Parks, Open Space, and Trails Master Plan; Westcliffe, CO Delta Trails Master Plan; Delta, CO Three Springs Parks, Recreation, Open Space, and Trails Master Plan; Durango, CO Bear Creek Lake Park Master Plan; Lakewood, CO Paint Mines Interpretive Park Master Plan; El Paso County, CO Elkhead Reservoir Master Plan; Craig, CO Kendall Mountain Recreation Master Plan; Silverton, CO Slate River Valley Trailhead Master Plan’; Crested Butte, CO Georgetown Parks Master Plan; Georgetown, CO Rangely Trails Master Plan; Rangely, CO Town to Lakes Trail Master Plan; Archuleta County, CO Parks, Open Space, and Trails Master Plan; Ignacio, CO Athletic Park Master Plan; Ridgway, CO DHM Design DHM Design | 27 DHM Design PUBLIC ENGAGEMENT PROCESS Innovative Strategies People are busy. Engagement activities are more effective if they are done where the community members themselves already gather. We tap into local community centers, active summer/winter events, or other locally-focused forums to get the word out about the project and ways to be involved. Community Building Event-based participation encourages attendance from all walks of life, especially from families. We have brought s’mores to a regional park gathering and invited neighborhood families for an ice cream social to make the event fun and inclusive. Inclusive Outreach Strategies We understand the barriers that people of color and immigrant and refugee communities experience in accessing City government or participating in the public process. We work diligently to design outreach and public engagement strategies that takes into account our communities’ racial, cultural, and socio-economic complexity. Bring the Discussion Online DHM has been working with communities through web-based platforms for many years. Our firm is fully capable of hosting virtual community meetings, allowing citizens to comment from their homes in real time. We’ve used robust feedback software, such as Bang the Table, Social Pinpoint, Playce, and more, to make the process transparent, fun and inclusive. Approach to Community and Stakeholder Engagement Celia is an advocate for data-driven decision-making, adept at conducting surveys, needs assessments, and impact evaluations to ensure that community programs are responsive to challenges and opportunities. Her work is guided by a belief in the importance of participatory and inclusive approaches to community engagement. She firmly believes that meaningful participation can only be achieved when the voices of all community members are heard, respected and reflected in outcomes. Her commitment to listening, learning, and facilitating productive dialogue has earned her trust among the communities she serves. Approach to Rural, Small Community Experience Similar to designing community engagement programming for underrepresented communities, community engagement in rural communities requires tailoring strategies to the unique characteristics and needs of these areas. Celia advocates for leveraging local knowledge and resources, ensuring that programs are not only relevant but also sustainable. Celia’s approach involves outreach to understand the specific concerns and aspirations of residents, using tools such as town hall meetings, focus groups, and informal gatherings to foster trust and open communication. By prioritizing accessibility and cultural sensitivity, Celia ensures that community members feel empowered to participate fully in the decision-making process in ways that are meaningful, transparent, and balanced for project requirements. Most projects have highly engaged and informed individuals that care deeply and want their concerns to be understood as projects move through the decision-making process. Our job is to listen and guide the conversations toward a balance of priorities that achieve multiple goals. DHM Design serves communities and the specific needs of their residents from a deep understanding of their perspectives, expectations and measures of success. We have teamed with Celia Herrera, a dedicated community engagement specialist and facilitator. She is driven by a passion for fostering positive outcomes and uniting diverse groups to create meaningful collaborations, ensuring participants see the impact of their contributions. Virtual OutreachIn-person Activities to Make Personal Connections (Courtesy of Celia Herrera) 28 Town of Estes Park - 2045 Parks and Open Spaces Master Planning Project Cost Proposal and Hourly Rate Fee Schedule Client: Town of Estes Park Project Title: Develop 2045 Parks and Open Spaces Master Plan Prime: DHM Design Fee Proposal - Summary Date:1/31/2025 Prepared By: DHM Design Work Tasks Direct Labor Other Direct Costs Amount PROJECT MANAGEMENT Project Kick-Off Meeting 4,460.00$ 144.00$ 4,604.00$ Bi-Weekly Progress Meetings (virtual, 1hr)13,825.00$ 13,825.00$ PHASE 1: EXISTING INVENTORY ASSESSMENT 1.1 Conduct Inventory Assessment -$ -$ a. Desktop Data Collection 7,060.00$ 7,060.00$ b. Physical Conditions Assessment 13,660.00$ 1,886.00$ 15,546.00$ c. Environmental Analysis 4,750.00$ 4,750.00$ d. Demographic and Community Analysis 4,340.00$ 4,340.00$ e. Benchmarking 2,860.00$ 2,860.00$ f. Mapping and GIS Analysis 4,210.00$ 4,210.00$ 1.2 Detailed Written Report with graphics 8,285.00$ 8,285.00$ PHASE 2: COMMUNITY ENGAGEMENT 2.1 Community Engagement Planning (including stakeholder list)2,820.00$ 2,820.00$ 2.2 Public Meeting / Open House 3,420.00$ 432.00$ 3,852.00$ 2.3 Workshops / Focus Groups 4,530.00$ 432.00$ 4,962.00$ 2.4 Online Survey (30 days)1,930.00$ 1,930.00$ 2.5 Preliminary Data Reports 1,780.00$ 1,780.00$ 2.6 Town Review (2 weeks)-$ -$ 2.7 Share Findings 2,080.00$ 2,080.00$ PHASE 3: NEEDS ANALYSIS 3.1 Data Collection & Inventory 3,100.00$ 3,100.00$ 3.2 Identify Trends and Service Gaps 3,340.00$ 3,340.00$ 3.3 Future Needs Projection, and Community Priorities 2,600.00$ 2,600.00$ 3.4 Report of Recommendations and Key Findings 10,790.00$ 10,790.00$ 3.5 Town Review (2 weeks) 3.6 Town Board Presentation 900.00$ 432.00$ 1,332.00$ PHASE 4: VISION AND PLANNING 4.1 Preliminary Draft Master Plan -$ 144.00$ 144.00$ a. Vision, Goals, and Objectives 1,310.00$ 1,310.00$ b. Ranked Conceptual Design and Proposed Improvements 1,570.00$ 1,570.00$ c. Plan Graphics 7,340.00$ 7,340.00$ d. Policy and Funding Recommendations 920.00$ 920.00$ 4.2 Public Meeting / Workshop 3,120.00$ 432.00$ 3,552.00$ 4.3 Focus Group Meeting 4,760.00$ 432.00$ 5,192.00$ 4.4 Comment / Feedback 1,980.00$ 1,980.00$ 4.5 Final Master Plan a. Final Vision, Goals, and Objectives 1,410.00$ 1,410.00$ b. Prioritization of Projects 1,600.00$ 1,600.00$ c. Phased Implementation Plan with Project Descriptions and Timelines 5,200.00$ 5,200.00$ d. Cost Estimates and Funding Strategies 10,720.00$ 10,720.00$ e. Maintenance, Operations, Staffing Needs 300.00$ 300.00$ f. Strategies for Monitoring Progress and Adapting to New Opportunities 300.00$ 300.00$ 4.6 Town Meeting and Review (2 weeks) 900.00$ 432.00$ 1,332.00$ 4.7 Final Master Plan Presentation for Approval by Town Board 900.00$ 432.00$ 1,332.00$ Plotting and Materials 1,500.00$ 1,500.00$ Total Fee Proposal 149,768.00$ Signature:E. Kemp and M. Kaiser Date:1/31/2025 1/31/2025 Fee Proposal - Summary Sheet 1 of 3 Client: Town of Estes Park Project Title: Develop 2045 Parks and Open Spaces Master Plan Prime: DHM Design Axias Pr i n c i p a l Se n i o r A s s o c i a t e La n d s c a p e Ar c h i t e c t Se n i o r L a n d s c a p e Ar c h i t e c t Sr E n v i r o n m e n t a l Pl a n n e r | E c o l o g i s t GI S S p e c i a l i s t Pr i n c i p a l Tr a n s l a t i o n Pr i n c i p a l Se n i o r A s s o c i a t e Sr C o s t E s t i m a t o r $ 2 0 0 $ 1 5 0 $ 1 3 0 $ 1 5 5 $ 1 1 5 $ 1 8 5 $ 7 5 $ 2 3 0 $ 2 0 5 $ 1 5 5 TOTAL DIRECT LABOR COST / TASK COMMENTS & NOTES PROJECT MANAGEMENT Project Kick-Off Meeting 6 8 2 2 6 4,460.00$ In-person Bi-Weekly Progress Meetings (virtual, 1hr)8 38 5 10 4 10 6 13,825.00$ (19) virtual meetings PHASE 1: EXISTING INVENTORY ASSESSMENT 1.1 Conduct Inventory Assessment a. Desktop Data Collection 1 8 12 4 10 3 8 7,060.00$ Inventory of Parks, Open Spaces, and Natural Areas b. Physical Conditions Assessment 8 32 32 20 13,660.00$ In-person field observation, and interviews. Note condition, usage, accessbility c. Environmental Analysis 1 2 20 10 4,750.00$ Note ecosystem health, water resources, and sustainability practices d. Demographic and Community Analysis 2 8 4 8 4,340.00$ Document demographics, equity, and identify unmet needs e. Benchmarking 2 4 8 2,860.00$ Compare TOEP with national and regional guidelines, peer communities f. Mapping and GIS Analysis 4 4 26 4,210.00$ Map spatial distribution, connectivity, natural resources 1.2 Detailed Written Report with graphics 1 12 24 4 4 3 7 8,285.00$ Draft and Final PHASE 2: COMMUNITY ENGAGEMENT 2.1 Community Engagement Planning (including stakeholder list)2 12 4 2,820.00$ Identify goals, stakeholders, activies, and tools for engagement 2.2 Public Meeting / Open House 6 12 4 3,420.00$ In-person, accessbile location, language translation 2.3 Workshops / Focus Groups 6 18 4 4,530.00$ In-person, accessbile location, language translation 2.4 Online Survey (30 days)2 8 2 1,930.00$ Including participation metrics, comments, and influence 2.5 Preliminary Data Reports 2 8 1,780.00$ 2.6 Town Review (2 weeks) 2.7 Share Findings 4 8 2,080.00$ Support and comprehensive report of results, draft and final PHASE 3: NEEDS ANALYSIS 3.1 Data Collection & Inventory 2 4 2 8 3,100.00$ Including community input, accessibility, equity, facility conditions 3.2 Identify Trends and Service Gaps 1 2 4 2 8 3,340.00$ Gathered from community engagement 3.3 Future Needs Projection, and Community Priorities 1 2 2 8 2,600.00$ Per population or demographic shifts 3.4 Report of Recommendations and Key Findings 2 16 2 8 38 10,790.00$ With detailed graphics, summary of Community feedback 3.5 Town Review (2 weeks) 3.6 Town Board Presentation 6 900.00$ In-person, Preliminary Master Plan presentation to the Town Board at a Study Session PHASE 4: VISION AND PLANNING 4.1 Preliminary Draft Master Plan 6 In-person meeting to occur prior to public meeting. One review prior to public engagement a. Vision, Goals, and Objectives 2 4 2 1,310.00$ With Vision statement and 'SMART' goals b. Ranked Conceptual Design and Proposed Improvements 2 4 2 2 1,570.00$ Informed by impact, equity, sustainability, feasibility, and cost c. Plan Graphics 2 16 16 4 16 7,340.00$ To demonstrate connectivity and service areas, climate resilience d. Policy and Funding Recommendations 2 4 920.00$ 4.2 Public Meeting / Workshop 6 12 3,120.00$ In-person 4.3 Focus Group Meeting 6 12 8 4,760.00$ In-person 4.4 Comment / Feedback 1 2 8 1,980.00$ Per Phase 2 plan 4.5 Final Master Plan Draft and Final a. Final Vision, Goals, and Objectives 1 6 2 1,410.00$ b. Prioritization of Projects 2 8 1,600.00$ Per methodology of ranking system and cost-benefit analysis c. Phased Implementation Plan with Project Descriptions and Timelines 1 16 20 5,200.00$ Organize projects based on priority, feasibility, and available resources d. Cost Estimates and Funding Strategies 6 4 60 10,720.00$ e. Maintenance, Operations, Staffing Needs 2 300.00$ Input from Town f. Strategies for Monitoring Progress and Adapting to New Opportunities 2 300.00$ Input from Town 4.6 Town Meeting and Review (2 weeks) 6 900.00$ In-person 4.7 Final Master Plan Presentation for Approval by Town Board 6 900.00$ In-person, Final Master Plan presentation to the Town Board at a Study Session DIRECT LABOR COST for each A/E 16,120.00$ Total Hours for All Work 42 258 110 67 62 126 18 28 87 104 143,070.00$ Cost Estimating Loaded Hourly Rate: Town of Estes Park Develop 2045 Parks and Open Spaces Master Plan January 31, 2025 78,915.00$ Market Analysis Landscape Architecture Ecological Planning Public Engagement DHM Design Celia Herrera Ballard*King 24,275.00$ 24,660.00$ 1/31/2025 Resource Hours Assigned Staff Worksheet - Direct Labor Sheet 2 of 3 DHM Design | 29 Ballard*King Pr i n c i p a l Se n i o r A s s o c i a t e La n d s c a p e A r c h i t e c t Se n i o r L a n d s c a p e Ar c h i t e c t Sr E n v i r o n m e n t a l GI S S p e c i a l i s t Pr i n c i p a l TRAVEL - # of trips for:Kick-Off Meeting 1 1 1.1 b. Physical Conditions Assessment 1 1 1 2 TOTAL OTHER 2.2 Public Meeting / Open House 1 1 DIRECT COMMENTS & NOTES 2.3 Workshops / Focus Groups 1 1 COST / TASK 3.6 Town Board Study Session 1 1 4.1 Preliminary Draft Master Plan 1 1 4.2 Public Meeting / Workshop 1 1 4.3 Focus Group Meeting 1 1 4.7 Town Review Meeting 1 1 4.8 Final Master Plan Presentation for Approval by Town Board 1 1 Reimbursable Expenses Costs per day trips POV (Privately Owned Vehicle): $100 $45 $0 $0 Per Diem ($22): $22 $45 $0 $0 TOTAL / TRIP / PERSON: $122 $90 $0 $0 Costs per overnight trips POV (Privately Owned Vehicle): $100 $45 $0 $0 Lodging ($110): $110 $220 $0 $0 Per Diem ($80): $80 $45 $0 $0 TOTAL / TRIP / PERSON: $290 $310 $0 $0 Kick-Off Meeting 2 TRIPS $144 TRIPS $0 TRIPS $0 TRIPS $0 144.00$ 1.1 b. Physical Conditions Assessment (9 hotel nights)5 TRIPS $1886 TRIPS $0 TRIPS $0 TRIPS $0 1,886.00$ DHM 2 ppl @ 4 field days, 1 person @ 1 field day 2.2 Public Meeting / Open House 1 TRIPS $122 1 TRIPS $310 TRIPS $0 TRIPS $0 432.00$ 2.3 Workshops / Focus Groups 1 TRIPS $122 1 TRIPS $310 TRIPS $0 TRIPS $0 432.00$ 3.6 Town Board Study Session 1 TRIPS $122 1 TRIPS $310 TRIPS $0 TRIPS $0 432.00$ 4.1 Preliminary Draft Master Plan including 2 TRIPS $144 TRIPS $0 TRIPS $0 TRIPS $0 144.00$ 4.2 Public Meeting / Workshop 1 TRIPS $122 1 TRIPS $310 TRIPS $0 TRIPS $0 432.00$ 4.3 Focus Group Meeting 1 TRIPS $122 1 TRIPS $310 TRIPS $0 TRIPS $0 432.00$ 4.7 Town Review Meeting 1 TRIPS $122 1 TRIPS $310 TRIPS $0 TRIPS $0 432.00$ 4.8 Final Master Plan Presentation for Approval by Town Board 1 TRIPS $122 1 TRIPS $310 TRIPS $0 TRIPS $0 432.00$ Plotting and Materials: $1500.00 1,500.00$ REIMBURSABLE EXPENSES for each A/E 4,528.00$ 2,170.00$ -$ -$ Landscape Architecture Ecological Planning Public Engagement Cost EstimatingMarket Analysis Celia Herrera AxiasDHM Design 1/31/2025 Resource Hours Assigned Staff Worksheet - Other Direct Costs Sheet 3 of 3 30 Town of Estes Park - 2045 Parks and Open Spaces Master Planning DHM Design | 31 900 South Broadway, Suite 300 Denver, CO 80209 p: 303.892.5566 f: 303.892.4984 FEE STRUCTURE DHM Design Corporation Effective January 1, 2025 Hourly Rates Principal Landscape Architect/Planner Associate Principal Senior Associate Associate Senior Environmental Planner Natural Resources Coordinator Visualization/3D Ecological Technician Senior Designer Designer Graphic Designer Clerical/Word Processing Reimbursable Expenses Xerox Copies Color Copies In-House Computer Plots - Mylar - Vellum - Bond Color Computer Plots Mileage Standardized Field Equipment - GNSS Receiver, GPS, iPad Specialized Field Equipment - RTK Survey Grade Equipment, GNSS Receiver iPad (Cellular Connection) & Drone $185.00 - $220.00 $155.00 - $175.00 $150.00 - $165.00 $130.00 - $140.00 $155.00 $140.00 $135.00 $130.00 $115.00 $100.00 - $110.00 $100.00 $85.00 $0.12 / Copy $1.50 / Copy $3.50 / Square Foot $2.30 / Square Foot $0.45 / Square Foot $2.80 / Square Foot Published Federal Rate $80.00 / Day $120.00 / Day All outside reimbursable expenses such as printing, copying, postage and deliveries are billed at our direct costs. All sub-consultants will be billed at our direct cost plus a 4% administrative charge. Bills are rendered and due payable monthly. Terms: Due and payable within 45 days upon receipt of statements. 1.5% per month interest charged on all past due accounts. Proposal price quotes shall remain in effect for a period of six months with renegotiation of hourly rates and reimbursable expenses at that time. DENVER CARBONDALE DURANGO BOZEMAN WWW.DHMDESIGN.COM