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HomeMy WebLinkAboutRESPONSE - RFP - 7503 MISCELLANEOUS SUSTAINABILITY SERVICESProposal For MISCELLANEOUS SUSTAINABILITY SERVICES City of Fort Collins, Colorado May 2013 Clarion Associates LLC Community Planning 401 Mason Court, Suite 101 Zoning/Design Standards Fort Collins, Colorado 80524 Growth Management 970.419.4740 Sustainability 970.493.2216 fax May 3, 2013 Mr. Ed Bonnette, CPPB, CPM City of Fort Collins 215 North Mason Street, 2nd Floor Fort Collins, Colorado 80522 VIA email: purchasing@fcgov.com Re: Proposal 7503 – Miscellaneous Sustainability Services Dear Ed and Members of the Selection Review Committee: On behalf of Clarion Associates, Brendle Group, ICMA, and BBC Research and Consulting, I am pleased to submit the enclosed response to the Request for Proposals for Sustainability Services for the City of Fort Collins. Clarion Associates is a nationally-known planning firm experienced in working with communities across the nation . Our relevant experience includes working on sustainability planning and initiatives . Our recent experience leading the team that developed Plan Fort Collins, which in many ways is the precursor to the Sustainability Community Plan, will be invaluable in understanding the roles and relationships of City departments as well as stakeholder groups. While Clarion Associates will serve as the prime contractor and overall manager for this project, our core project team is a true partnership – Clarion, Brendle Group, and BBC have worked together on many projects over the past 5 years, and each firm will play a prominent role in various tasks. We have also included ICMA as a supporting team member, to provide expertise and research on national best practices. BBC will take the lead in the Social Sustainability Gap Analysis and will work jointly with Clarion and ICMA on the Social Sustainability Strategic Plan. Brendle Group will take the lead on the Climate Action Plan update and the completion of the Triple Bottom Line Decision Support tool. Clarion will take the lead on the development of the Sustainability Community Plan, with support from ICMA and Brendle. COWI brings international best practice in climate action planning to the team from their work on leading edge climate plans across Europe – including Copenhagen’s plan to reach climate neutrality by 2025. In this manner, we will be able to support the City’s needs in an informed, efficient, and flexible manner. There are two aspects of our expertise with respect to sustainability that makes our team stand out: our experience nationally working with communities on related assignments, and our rich legacy in working with Fort Collins on its sustainability programs and initiatives. On a local level, all three firms have extensive experience working with Fort Collins on sustainability- related assignments, both independently and on joint assignments. Specifically, team members BBC and Clarion have recently worked with the City on several housing and social sustainability projects, including an Analysis of Impediments to Fair Housing Choice and a strategic plan to deal with the displacement of residents from affordable housing, with particular emphasis on mobile home parks. Additionally, our team member Brendle Group has been a close partner with the City on its sustainability journey for a decade, acting as a founding member of the Chamber Environmental Committee, helping the City launch its Climate Wise program, supporting the Climate Task Force and development of the Climate Action Plan, and facilitating development of the City’s Action Plan for Sustainability and its Green Building Roadmap, to name just some examples. Since Brendle Group worked on the City’s Climate Action Plan in 2007-2008 through the Climate Task Force, the firm has gone on to extend its climate and sustainability planning work across 20 states, drawing from national and international best practices in climate action planning. Clarion was the City’s lead consultant during the preparation of Plan Fort Collins, and actively worked with virtually every City department as well as numerous stakeholder groups _. This history and expertise will be tremendously valuable in developing an overall sustainability strategy that can best support and reinforce these and many other ongoing and future City sustainability efforts. Finally, we are pleased that COWI, a leading international consulting firm, will be providing support to Brendle Group in the Climate Action plan update. They are currently working in a similar capacity with Brendle Group on the City of Boulder Climate Action Plan update. We are excited about working with the City of Fort Collins on this project and appreciate the opportunity to submit this proposal. Please contact me with any questions or comments about our submittal. We look forward to hearing from you. Sincerely, Benjamin Herman, FAICP Director By my signature above, I hereby acknowledge receipt of Addendum No. 1 for this bid. | City of Fort Collins Sustainability Services Page i CONTENTS Contents .................................................................................................................................... i 1. Methods and Approach ................................................................................................... 1 Proposed Tasks .................................................................................................................................................. 2 Task 1. Social Sustainability Gap Analysis Report ........................................................................................ 2 Task 2. Social Sustainability Strategic Plan .................................................................................................... 6 Task 3. Climate Action Plan Update ............................................................................................................... 7 Task 4. Sustainability Community Plan ....................................................................................................... 14 Task 5. Triple Bottom Line Decision Support Tool.................................................................................... 17 Proposed Schedule .......................................................................................................................................... 19 Organizational Commitment to Sustainability ........................................................................................... 20 Clarion Associates................................................................................................................................................ 20 Brendle Group ...................................................................................................................................................... 22 BBC Research and Consulting ........................................................................................................................... 24 ICMA .............................................................................................................................................................. 25 2. Scope of Work Deliverables ........................................................................................ 27 3. Qualifications and Experience .................................................................................... 28 Clarion Associates ........................................................................................................................................... 28 Relevant Experience ........................................................................................................................................ 29 Brendle Group ................................................................................................................................................. 32 Relevant Experience ........................................................................................................................................ 33 BBC Research and Consulting ....................................................................................................................... 37 Relevant Experience ........................................................................................................................................ 37 International City/County Management Association (ICMA) ................................................................ 40 Relevant Experience ........................................................................................................................................ 41 4. List of Project Personnel ........................................................................................... 44 Primary Contact .............................................................................................................................................. 44 Key Personnel .................................................................................................................................................. 44 5. Organization Chart for Project Team ....................................................................... 50 6. Availability ...................................................................................................................... 51 7. Estimated Hours by Task ............................................................................................ 52 8. Schedule of Rates and Cost by Task ........................................................................ 54 9. Resumes of Key Personnel ......................................................................................... 56 | City of Fort Collins Sustainability Services Page ii This page blank. | City of Fort Collins Sustainability Services Page 1 1. METHODS AND APPROACH Overall, our approach to this project is driven by two key ideas: (1) the effort will be a partnership with City staff, and (2) it requires a solid approach that is deliberate in its outreach with local agencies and organizations and technical methods. These ideas are conveyed below. For this project, we understand that City staff (particularly Social Sustainability staff) will be part of a shared effort with the selected consultant. We see the consultant team as an extension of staff, bringing in specialized expertise and resources and also providing a “neutral” face for the project where beneficial in some cases. Given that understanding, we believe that careful scoping and definition of roles and responsibilities at the very beginning of the effort will be critical for success. The Clarion team offers a strong project manager and solid team who knows the City and staff and enjoys working with them. With Clarion Associates and the Brendle Group having local offices, and the fact that we live and work in the community, too, make us extremely committed to carrying the project through to a community-supported and workable outcome. Having been collaboratively involved with the City in its sustainability efforts for many years, our team is already intimately familiar with the City’s approach to sustainability, from its organizational structure and culture to its specific plans/programs. We have witnessed firsthand how the City has continued to evolve its programs and practices in a continuous improvement toward sustainability that has placed it on a national stage for its sustainability leadership. Likewise, our team in parallel has continued to evolve and become nationally recognized best practice leaders in community sustainability and climate action planning. For example, in 2003 Brendle Group helped prepare the City’s first Action Plan for Sustainability, and 2007-2008 worked closely with the City and the-then Climate Task Force to develop the City’s first Climate Action Plan. Since then, the firm has grown its practice in sustainability and climate action planning and is now nationally recognized for its leadership in community sustainability planning with over 200 completed sustainability projects across 20 states, from Hawaii to New York State. As a result, our team can provide a truly unique combination of a consultant “in your back yard” that truly understands the City yet can bring to the project the national and international best practice thought leadership the City is seeking. Fort Collins is already well ahead of many communities across the nation in its many plans and programs that address community sustainability. We believe, therefore, that key to a successful outcome for the Community Sustainability Plan | City of Fort Collins Sustainability Services Page 2 is to use it as a vehicle to unite and align all of the City’s community and municipal operations sustainability efforts – and to identify any remaining gaps not addressed by current plans and programs – so that there is both a cohesive and complete approach to community sustainability. The City’s participation in ICLEI STAR – which includes 80 goals across the three pillars of sustainability (social, economic, environmental), provides a timely opportunity to use STAR as tool to identify such gaps in policy, practice, and evaluation measures. By tying the “three legs” together, the Plan can also be a vehicle to prioritize actions that result in “triple wins” for the City and community, helping to support and improve economic health, environmental resilience, and social well-being. With the completion of the Gap Analysis Report, Social Sustainability Strategic Plan, Climate Action Plan, and Community Sustainability Plan, the City of Fort Collins will be able to answer the following questions:  Which services will the City provide in the future?  How will the City organization need to change to address a change in services?  How action items brought forward will be included in future City work programs. Proposed Tasks Following the contract award, the Clarion team will meet with the City of Fort Collins staff to finalize the project scope – including the respective roles of the consultant team and staff members. Once the scope and related budget have been finalized, the Clarion team will complete the project through the following tasks: Task 1. Social Sustainability Gap Analysis Report Task 1 will include preparation of a gap analysis model that measures social sustainability indicators. The model will measure current gaps in facilities and services and be used to evaluate future progress in addressing the identified gaps. The subtasks for the existing conditions “snapshot,” model development and communication of results are detailed below. 1.1. Project Initiation The Clarion team members will meet with key staff to review and refine the project work plan; finalize resources to be committed to various elements of the plan; clarify allocation of work tasks between staff and consultants; coordinate communication channels; and to clarify which local agencies and organizations will be participating in the outreach process. | City of Fort Collins Sustainability Services Page 3 Refinement of the initial issue areas included in the social sustainability gap analysis will be one of the principle work products of the project initiation meetings. As the RFP suggests, the social sustainability issue areas will include, at a minimum: homelessness, poverty, cultural diversity, affordable housing, health and wellbeing, early childhood education (ECE) and childcare. The City might also consider adding persons with mental illness/behavioral health challenges, victims of domestic violence, and veterans. Once our team has finalized the issues list, we will begin by project research through the evaluation of existing research data and on existing information from reports to be used in the assessment of current conditions and gaps analysis and how the project team may obtain such information. 1.2. Social Services Community Snapshot The purpose of this phase is to review the large number of existing social service plans, programs, forces, trends and resources within the City organization and the community that may influence the planning process (see diagram page 4). The BBC/Clarion team will describe the existing conditions in the community, synthesize information, and identify key metrics that influence social sustainability. The analysis is essentially a “snapshot” of the Fort Collins community in its present state; it will provide a common basis of data for both the consultants and the various stakeholders in an understanding of the social sustainability landscape today. Data Collection This baseline condition will be informed through existing reports and studies— for example, the most recent Homeward 2020 homeless person counts, national data on the incidence of disability by type—stakeholder interviews, new data provided through BBC’s existing models, and citizen comments generated through Photovoice. Our initial measures of need will be determined by combining needs from our data model and existing reports and studies to create a range of estimates (upper and lower bounds of needs) by issue area and targeted population. These estimates will then be vetted with stakeholders through in-person interviews. We will also collect information on what factors are most important for improving the needs of targeted groups from stakeholders. We anticipate conducting 20 stakeholder interviews. | City of Fort Collins Sustainability Services Page 4 *Services noted in yellow presently provided by the City of Fort Collins Socially Sustainable Fort Collins Education PSD K-12, Head Start, Early Childhood Development Colorado State University Poudre River Library District Education & Life Training Center Larimer Co. Workforce Center Health & Wellbeing Larimer Co. Community Health Services Health District of Northern Colorado University of Colorado Health Touchstone Health Partners CanDo Arts & Culture Beet Street Bohemian Nights Bas Bleu Theater City of Fort Collins Lincoln Center, Historic Preservation Program FoCoMX Museo de las Tres Colonias CSU El Centro Poverty Prevention Larimer Co. Human Services, Food/Medical/Financial Assistance, Child Support Services Project Self Sufficiency Bridges out of Poverty At Risk Youth Larimer Co. Human Services, The Hub, Foster /Kinship Care City of Fort Collins Recration Team Fort Collins BASE Camp Center for Farmily Outreach Mathews House Turning Point Realities for Children Partners Mentoring Youth The Youth Clinic Homeless Prevention Homeward 2020 Homeless Prevention Initiative Murphy Center for Hope Handup Cooperative Chatholic Charities Northern Larimer Co. Food Bank Homeless Gear Aging Larimer Co. Office on Aging, Adult Protective Services, Options for Long -Tem Care | City of Fort Collins Sustainability Services Page 5 BBC will incorporate Photovoice technique into the gap analysis. Use of the Photovoice technique will allow often marginalized residents to participate in the process and to lend their unique experience to the dialogue. Typically, Photovoice projects involve three steps: 1) initial outreach and instructions, 2) photo collection, and 3) photo narration. We envision asking local agencies to enlist their clients to document their lives using a personal camera, smartphone or a disposable camera supplied by the project team. BBC would provide stakeholders with instructions for how to engage their clients in a Photovoice project, and we would provide an avenue for clients to submit their stories. Applying Metrics BBC will work with the City staff to assign appropriate metrics with which to assess current social service provision and, ultimately , gaps in services. For example, for persons with physical disabilities, a metric may be the number of accessible and affordable rental units. For persons with developmental disabilities or mental illness, access to behavioral health centers may be a critical issue. For persons living in poverty, lowering housing costs through energy savings initiatives may be important. BBC will tailor its existing models measuring housing and supportive service needs of targeted populations to the issues areas desired for the study. The data generated by the model will serve as a starting point for assessing current conditions. 1.3. Goals, Objectives and Outcomes BBC will work with the City to identify the to redefine the future social service goals, objectives, and outcomes, which will provide a target to measure current gaps in service. For each issue area, BBC will document the social services objectives of the City and appropriate stakeholders. For example, the City may have a goal to provide access to affordable and accessible housing to all low income and disabled residents. The project team will obtain goals for City social sustainability through interviews with City social sustainability staff and the project steering committee. The goals will be stated in the metrics that are identified in the previous task, e.g., affordable housing units, transitional housing units, childcare “slots,” citywide obesity rate, etc. 1.4. Determining Gaps In this subtask, BBC will populate our social services gaps model that compares service availability (or “supply”) by issue area with service demand. If desired and where possible, the model can be tailored to provide detail on age groups, city subregion, race and ethnicity or other sub-group. The gaps model will identify mismatches in the supply and demand of social services by comparing current service levels, service demand and City goals. | City of Fort Collins Sustainability Services Page 6 An important part of the gaps analysis will be to translate population growth projections into expected future service demand using current incidence rates for disability, poverty, homelessness and other indicators. BBC will use existing secondary data sources and data obtained from current City service providers to compare current service demands with current populations to allow for future service demand projection and a more dynamic modeling environment. BBC will use the dynamic gaps model to identify where social service provision is out of balance for the City in current and future scenarios. The estimates of future social services needs—as well as information on the factors most important for addressing the most critical needs—will serve as a starting point for the discussion of the Social Sustainability Strategic Plan (Task 2). Task 2. Social Sustainability Strategic Plan Building off of the outcome of the Gap Analysis and our experience developing City Plan, Clarion will prepare a Social Sustainability Strategic Plan. The Social Sustainability Strategic Plan will have both a strong policy basis and a practical application to the City’s operations. If current policies and practices are not in sync with desired objectives, then we will use best practices analysis and our national experience to recommend new sustainability policies. The Plan will also identify and prioritize the actions the City will need to take to implement the overall vision for social sustainability services and further delineate the City’s role relative to other public agencies and the private sector. The process will identify priority action steps suitable for additional investigation, as well as possible financing mechanisms needed to carry out plan recommendations. We recognize that the products of this effort must still serve the City’s needs in conventional ways – guiding decisions on new City programs and capital expenditures and allocation of funding to area social service agencies, etc. – but we believe that the City can provide truly ground-breaking work in the area of social sustainability. A well-crafted Social Sustainability Strategic Plan could benefit the City’s decision-making process by strengthening linkages between policy, progress, and success which includes:  Stronger connections between social sustainability goals, plan policies, and Budgeting for Outcomes (BFO) Key Results objectives;  Increased chance of obtaining grant funding for social services and programs; | City of Fort Collins Sustainability Services Page 7  Closer alignment between monitoring processes and procedures and social sustainability objectives;  Improved integration and coordination with the community’s public and private sector social service organizations; and  Better information to the City organization and the community on how the City is doing in achieving its social sustainability goals. Task 3. Climate Action Plan Update Our team offers a long history of experience in community climate action planning as well as unparalleled familiarity with the local drivers, policies, and programs that will shape the starting point for the Climate Action Plan (CAP) Update. Our team has participated in aspects of the visioning, policy making, and program design and execution behind efforts such as the Climate Task Force (which made recommendations for the current CAP), City Plan, and even programmatic efforts such as the Green Building Program, Climate Wise and Fort Collins Utility’s energy and water assessment offerings. We are also familiar with and have supported the related efforts of major organizations in the community such as Colorado State University and Poudre School District. This familiarity uniquely positions our team to hit the ground running in integrating the body of climate action efforts already undertaken in Fort Collins and in identifying the opportunities to carry these mature climate action efforts forward. To augment our team’s knowledge of international best practices, we are pleased to be joined by COWI, a Denmark-based consultancy that has led the development of municipal climate action plans across Europe, including 25 percent of the municipalities in Denmark. Most notably, they developed Copenhagen’s internationally recognized climate plan to reach carbon neutrality by 2025. Fort Collins was among the first communities in the nation to confront the issue of climate change and commit to a path of setting goals and taking actions to reduce community greenhouse gas (GHG) emissions. Since then, Fort Collins has built a legacy among communities nationally and internationally for its efforts to reduce GHG emissions – as evidenced by numerous programs (e.g. Green Building Program, Climate Wise, etc.), the engagement of businesses and residents, and the progress the community has made with emissions declining by 14.7 percent since 2005 while population and sales tax revenues have grown. Building on the momentum of this success, City staff has recommended a new interim reduction target of 20 percent below 2005 by 2016. Achieving this target and more aggressive long-term targets, which will become increasingly challenging as low-hanging opportunities are addressed, will require an approach that integrates the best planning/policies/programs underway in Fort Collins, | City of Fort Collins Sustainability Services Page 8 realistically forecasts future emissions and the magnitudes of reductions necessary to meet targets, and incorporates the best thinking of Fort Collins’ peers in climate action planning nationally and internationally. The updated CAP will be built both top down – working with the Sustainability Board of Advisors and City Council to identify what is feasible and affordable − and bottom up – engaging the community and other stakeholders to identify the climate action opportunities that are most relevant and attractive to residents and businesses. The resulting CAP will be highly integrated with the City’s existing strategic and functional plans – drawing on the best thinking to date in energy, water, solid waste, transportation and community plans and integrated with the Sustainability Community Plan to provide a framework for the integration, advancement and potential funding of initiatives and mutually beneficial partnerships with the community. Finally, we see this update of the CAP as a timely opportunity to leverage our team’s involvement in related projects and initiatives. For example, Brendle Group was recently selected to update Boulder’s Climate Action Plan, which offers a significant opportunity to be a bridge for both communities – Boulder and Fort Collins – to collaborate, draw together on national and international best practice, and share resources in evaluating transformative climate mitigation strategies and actions. In addition, Brendle Group is involved in efforts with the City, Colorado Clean Energy Cluster, and other organizations to plan a “Net Zero Cities” conference for Fall 2013. We believe this conference could be a valuable opportunity to showcase to a national and international audience Fort Collins’ progress in sustainability, climate mitigation, and net zero energy and water planning. More importantly for this project, we see it as an opportunity to capitalize on the event to, for example, organize forums and side events that would allow Fort Collins to draw from and inform the CAP and other sustainability efforts. The following is an outline of our approach to preparing the CAP. 3.1. Alignment with Existing Policies, Plans and Programs Fort Collins has well developed policies, plans, and programs in many areas relevant to reducing GHG emissions and informing the CAP. These include existing and ongoing planning initiatives such as the Energy Policy update, Road to Zero Waste Planning, Roadmap for Green Building, Climate Adaptation, and numerous others. The first step to developing the CAP will be ensuring that these initiatives are integrated into the CAP to provide for consistency between the plans and make certain that the significant body of work is recognized in the CAP. Brendle Group’s Plan Evaluation Tool - which was developed in partnership with former | City of Fort Collins Sustainability Services Page 9 Boulder County Land Use Director Graham Billingsley for the City of Greensboro and results documented in a summer 2012 issue of Planning Magazine (Top to Bottom Sustainability Analysis) - will be applied to document opportunities to align plans and potential gaps and inconsistencies. Using the Tool, our team will accomplish the following:  Document which other City plans, codes, programs, and major decision- making mechanisms (e.g., capital project development) address climate mitigation and adaptation;  Identify any areas where plans may be working at cross purposes with respect to climate;  Identify gaps in such plans where climate could be addressed to add to the list of opportunities to be considered for the CAP; and  Provide a template for future planning efforts to ensure that future plans align with the City’s climate targets and strategies wherever feasible. 3.2. Update GHG Emissions Forecast The team will then undertake an update of the GHG emission forecast for Fort Collins community. This update will result in at least a business-as-usual (BAU) scenario that will be used as the baseline for measuring the effectiveness of the CAP at achieving the City’s targets. Additional forecast scenarios will be considered if it is determined that there are key unknowns that have a significant impact on the community’s capacity to reach its targets. The forecast process will be informed by a number of data sources:  Current GHG emissions and historical trends from the City’s GEMS database  Forecasting approaches previously employed (e.g. in the previous Climate Task Force/CAP effort)  The current and projected performance of existing programs  Forecasted changes in demographics and from other models (e.g. population, employment, transportation, etc.)  External factors (e.g. State policies, CAFE standards, etc.) The team will review forecasting tools currently employed by the City and seek to use a familiar approach for usability by City staff. The team will also seek integration where possible with GEMS or other related tools (Brendle Group is currently working in parallel with SWCA on the update of the City of Boulder’s CAP and will be gaining additional insight into GEMS). | City of Fort Collins Sustainability Services Page 10 3.3. Identification of Opportunities: Looking Locally and Internationally Perhaps the most pivotal sub-task for the CAP will be the identification of opportunities for Fort Collins to maintain its momentum in decreasing GHG emissions. Fort Collins enters into this CAP update with an excellent portfolio of programs that have a proven track record for reducing emissions over the last 5-6 years. Identifying these programs, as described under Task 3.1, and understanding how they will continue to contribute in the future will form the foundation for the CAP. Building on this foundation will be the existing, and concurrent, planning processes that will help to inform these programs and others into the future. It is anticipated that aggressive targets and ambitious programs for reducing GHG emissions will arise out of efforts such as the Energy Policy update and Road to Zero Waste to inform this CAP. It is where the vision from existing programs and planning ends that the greatest opportunities for innovation in this CAP update begin. Five years ago during the Climate Task Force and Climate Action Plan development processes, a commercial green building code, a zero-energy district, and vehicle electrification where fairly ambiguous concepts up for consideration. Now the Green Building Program (and associated codes), FortZED, and The Electrification Coalition are just a few examples of the maturing of programs that have resulted in GHG reduction and other benefits for Fort Collins. Identifying the next generation of strategies that will mature during the tenure of this CAP is pivotal to the continued momentum of Fort Collin’s GHG reductions. The next generation of strategies will be informed by Fort Collin’s long-term GHG reduction targets. Achieving an 80 percent reduction in communitywide emissions below 2005 levels by 2050 will require some fundamental changes in areas such as transportation and building heating. Many of these fundamental changes will also have long lead times. Looking to Fort Collin’s peers nationally and internationally, such as Copenhagen with a goal of reaching climate neutrality by 2025, will be an opportunity to identify those transformative strategies that will propel Fort Collin’s toward more aggressive targets. To provide this international insight, our team includes COWI which has worked on aggressive climate action plans in Copenhagen, Aarhus, and other Danish and European communities. In addition to looking for transformative strategies globally, the CAP may also address opportunities to reduce emissions from sources that were not considered in the previous CAP. As the City transitions the community inventory toward ICLEI’s Community Protocol, additional consumption-based emission sources | City of Fort Collins Sustainability Services Page 11 may be considered. The City may choose to include new emissions sources, such as the life-cycle impacts of food consumption, so that the benefits of strategies from the Sustainability Community Plan that address other topics like food production and delivery can be reinforced through recognition of their GHG emission mitigation benefits. 3.4. Cost-Benefit Analysis Specific strategies including programs, technologies, and policies will first be evaluated individually so that scenarios can be developed based on a common definition of the actions. These strategies will build on our team’s topic area expertise and may include concepts such smart grid (FortZED), district heat and energy, electric vehicles, deep energy retrofits, geothermal heating, and carbon sequestration; and regulatory changes. Other possibilities include market- based instruments (e.g. further carbon pricing); education and communication actions; alterations to institutional structures; and changes to infrastructure. The criteria that will be considered when evaluating community-wide strategies will include technical and financial feasibility, first-cost, ongoing costs/savings, return on investment, and other appropriate metrics relative to targets that have been established. In addition, this analysis will consider who pays and who saves and will also incorporate, where possible, other leading-edge benefit calculation methodologies such as those identified in City Plan’s indicators. A wedge analysis will be applied to understand the contribution of individual strategies toward the overall GHG reduction targets. This type of evaluation creates an effective visualization for the Commitment that includes current emissions, future growth in emissions, and the relative and cumulative impacts of individual strategies. The set of potential strategies will be combined to generate various scenarios for the emissions trajectory through 2025. The first scenario will be a baseline; additional scenarios will be defined and may include themes such as a sector (residential/commercial) focus, energy supply focus, transportation focus, interim target achievement focus, and/or emerging technology focus to explore a variety of approaches for achieving targets. For each scenario, the GHG reduction performance, costs, and other indicators will be considered as they will be on the individual action level. This process will serve to identify priorities for | City of Fort Collins Sustainability Services Page 12 implementation driven by feasibility, financial reality and community preferences. Sample Approach to Strategy Quantification from Brendle Group’s Involvement in the 2007 Climate Task Force 3.5. Evaluate CAP with Triple Bottom Line Decision Support Tool In addition to the detailed evaluation of individual strategies and scenarios that include packages of strategies, the team will also evaluate the selected CAP scenario using the Triple Bottom Line (TBL) Decision Support Tool that will be completed under Task 5 of this scope. This testing will serve to reveal TBL impacts of the CAP scenario while simultaneously serving as a beta test of the Decision Support Tool that can inform changes and improvements. This step will serve as an opportunity to maximize the triple bottom line benefits of the CAP, recognizing that a plan can achieve environmental benefits (reduce energy use and greenhouse gas emissions), economic benefits (such as lower energy costs for the County and its citizens), and social benefits (more local jobs, improved air quality and health, and increased quality of life). Strategy Name GHG Reductions Cost to City Cost to Participant Effectiveness Adopted Tons CO2e Reduced in 2010 Percentage of 2010 Goal Conservative Cumulative Tons CO2e Reduced in 2020 One-time Implementation Cost Operating Costs (Annual Average) Savings (Annual Average) One-time Implementation Cost Operating Costs (Annual Average) Savings (Annual Average) Cost Effectiveness (Cumulative Costs/Cumulative Tons Reduced in 2020) Enhanced Climate Wise Business Program 130,000 11.8% 1,590,000 $0 $180,000 $0 $0 $2,420,000 $2,450,000 ($0.3) GHG Goals for Government Organizations 22,000 2.0% 262,000 $0 $101,000 $111,000 $0 $298,000 $327,000 ($2) Community Climate Challenge 9,200 0.8% 110,000 $332,000 $0 $0 $0 $0 $934,000 ($107) Utility-scale | City of Fort Collins Sustainability Services Page 13 3.6. Updated CAP Document The purpose of this task is to develop a draft and final CAP. The document will be graphic-rich, text-light, and easily accessible for the general public audience. This document can be presented as a traditional PDF or may instead be developed as a light-weight website (e.g. in Word Press or other acceptable content management system) for easy access and navigation by the audience and updating by City staff. An example of a web-based presentation is the Omaha Comprehensive Energy Plan, www.omahaenergyplan.org. Likely elements to be included in the CAP include:  Acknowledgements  Documentation of Fort Collin’s existing programs and integration across plans and programs  Summary of the plan development and engagement process  Baseline GHG inventory and forecast  Plan framework, topic areas, and principles  Targets  Strategies and scenarios considered  Implementation and monitoring framework  Appendices with additional documentation We will produce the draft plan, iterate with staff on two rounds of revisions, and finalize the plan in the selected format (PDF or web-based). 3.7. Interface with Board of Advisors and City’s Engagement Process Addendum No. 1 to the RFP indicated that the City will consider a variety of roles for the consultant team in interfacing with the Board of Advisors and the City’s broader engagement process. Our proposed budget for the CAP includes a minimal role for the consultant team in preparing for and attending approximately 5 meetings to share progress on the project, gather input from the Board/stakeholders, and answer questions as needed. Should the City decide on a more involved role for the consultant team in interface with the Board and/or the broader process, our team brings a number of additional capacities in engagement that may be valuable for the CAP Task as well as the other tasks under this RFP. Some of these capacities include:  Meeting facilitation  Key-pad polling | City of Fort Collins Sustainability Services Page 14  Organizational engagement in the CAP that seeks to identify opportunities such as capacity building in local institutions (e.g. building professionals, consultants, educational institutions, and non-profits), building societal enthusiasm to draw talent and energy (e.g. as the high- tech sector has done to innovate), social mobilization and literacy, working in a triple helix approach with local cleantech industry and research institutions, and leveraging other partners  Integrating social media into project delivery  Supporting website development for engagement such as www.parkcitygreen.org and myClimateWise Our demonstrated experience in this area includes the following examples:  Training up of energy contractors in association with building energy tune-up programs to develop trade allies for energy and climate action;  Drawing from our decade of work with the Fort Collins Climate Wise program to engage over 300 businesses in climate action;  Our current work developing new models for business engagement and participation for the Denver Energy Challenge;  Fostering “triple helix” approaches for Fort ZED in Fort Collins; and  Engaging clean technology businesses in Colorado through our work founding the Colorado Clean Energy Cluster and, more recently, the Colorado Water Innovation Cluster. Task 4. Sustainability Community Plan Our team offers both a strong understanding of existing sustainability plans, policies, and initiatives in the City as well as an integrated approach to build on progress to date to achieve the City’s desired outcomes for the Sustainability Community Plan (SCP). Our approach is informed by years of experience developing such plans for organizations and communities throughout the nation. It draws on best practices in developing comprehensive plans for furthering sustainability that will benefit the City in areas such as housing, community diversity, building energy efficiency, transportation, renewable energy, and waste. It also maximizes the triple bottom line benefits, recognizing that a plan can achieve environmental benefits (reduce energy use and greenhouse gas emissions), economic benefits (such as lower energy costs for the County and its citizens), and social benefits (more local jobs, improved air quality and health, and increased quality of life). Our Plan will be built both top down – working with the Sustainability Board of Advisors and City Council to identify what is feasible and affordable − and | City of Fort Collins Sustainability Services Page 15 bottom up – engaging the community and other stakeholders to identify the sustainability issues that are most relevant to the residents and businesses. The result will be a Plan that:  Is integrated with the City’s existing strategic and functional plans;  Is a living document that can evolve over time;  Builds on past strengths and successes;  Provides a framework for the integration, advancement and potential funding of sustainability initiatives and mutually beneficial partnerships with the community;  Fosters vertical and horizontal integration of City efforts regarding sustainability;  Suggests priorities for implementation driven by technology, financial reality, and community preferences;  Identifies specific actions to be taken to implement priority goals, including responsible individuals and organizations;  Identifies early action items to gain momentum; and  Provides a mechanism for integrating sustainability as an integral part of the City’s budget process. In short, when our work is complete, Fort Collins will have a clear path to implement Plan recommendations that meet your needs, are achievable, and will result in tangible actions and successes. The following is an outline of our approach to preparing the Sustainability Community Plan. 4.1. Project Kickoff and Stakeholder Engagement Strategy The first step in the project will be to convene a project kickoff meeting to discuss the goals and expectations, timeline, and deliverables for the project. During the project kickoff we will also refine our proposed plan for stakeholder engagement to ensure we are involving the appropriate groups and individuals throughout the plan development. 4.2. Baseline Sustainability Assessment Following the kickoff, the project team will produce a baseline sustainability assessment for the City. The first step of this assessment will be an inventory of current sustainability plans, policies, and programs.. As part of the baseline sustainability assessment, our team will also catalog the existing environmental, economic, and social assets of the City, review and document the sustainability initiatives that have been accomplished to date, and identify and catalog existing goals, policies, and strategies planned for the future. This effort will be undertaken in close collaboration with City staff members and other relevant stakeholders to document and understand what’s working and where | City of Fort Collins Sustainability Services Page 16 opportunities lie with respect to sustainability in the City. This evaluation of existing programs will be a key starting point for development of the SCP; leveraging existing momentum and building upon programs and efforts that already exist to help identify both opportunities and potential challenges for implementation. As part of this process and as mentioned in Sub-task 3.1, we also propose to apply Brendle Group’s Plan Evaluation Tool during this task to help identify where current sustainability plans/programs/policies are aligned and where gaps may exist. (For details, visit: http://www.brendlegroup.com/cp/uploads/Top-to- BottomSustainabilityAnalysis.pdf.) 4.3. Goals and Objectives Another step in the process of developing the SCP is the formulation of sustainability goals and objectives. Our team’s initial thinking is to use the STAR framework as the organizing structure for this task; particularly given the City’s participation in the program; however, the final organizational structure will be developed in consultation with City staff. Two key objectives will drive our work in developing this element of the SCP: providing clarity on actions and priorities that are in the purview of the City, and a methodology for evaluating goals. Throughout this step, our team will focus on defining or clarifying the City’s role in supporting and achieving the goals and objectives. It our understanding that in some instances the City may need to provide leadership and will have primary responsibility in working towards the goals, and in other cases the City’s role will be supporting and collaborating with other community organizations, groups, and stakeholders in order to achieve the sustainability goals. Developing a robust methodology to evaluate goals and strategies in the Plan for their costs and savings, environmental benefits as well as other co-benefits, who pays and who saves, and technical and political feasibility will help the City prioritize actions for implementation. Our team of sustainability planners and engineers is well versed in developing quantitative analytics and evaluation methodologies for sustainability plans. 4.4. Action Plan A detailed approach for implementation and monitoring performance will be crucial to the success of the SCP. For each action included in the Plan we will identify potential implementation lead and support roles, community resources and partners, suggested next steps (including timelines and completion dates), and funding needs. Our team’s experience in designing and implementing utility and community demand-side energy management programs, greening energy use, developing green building codes, and supporting policy and economic | City of Fort Collins Sustainability Services Page 17 development around clean and renewable energy technologies – as a few examples - will help the team provide the City with a clear and targeted approach to achieve its sustainability goals. Our model for the Action Plan for the SCP will be the framework developed for Plan Fort Collins, with actions identified as immediate (concurrent with Plan adoption); near-term (keyed to current City Budget horizon), and longer-term. We will particularly focus on strengthening the linkage between the Plan’s goals and objectives, priority actions, and the City’s BFO process and adopted budget. Finally, to integrate with the CAP and the update of the TBL Decision Support Tool, we see the Community Sustainability Plan as way to both help inform the update to the Tool as well as an opportunity to test it. For example, any new performance metrics identified in the development of the Plan could be integrated into the Tool, while conversely the 8-15 goals/actions identified from the Plan could be tested using the Tool. Putting it All Together: A Sustainability Plan Framework Task 5. Triple Bottom Line Decision Support Tool In 2010 and 2011, as part of the Clarion team for City Plan, Brendle Group developed a draft Triple Bottom Line Decision Support Tool (DST) for the City to use to evaluate projects, sub-plans, catalyst projects, and other initiatives ACTION PLAN FOR COMMUNITY SUSTAINABILITY Focus Areas: The City’s Priority Topic Areas for Sustainability Built Environment Climate & Energy Economy Education, Arts, Culture Equity Health & Safety Natural Systems Longer- Term Stretch Goals Long-term, aspirational goals for sustainability. Short- Term Shorter Term Goals (1-2 years - tied to budget) Specific, Measurable, Achievable, Realistic, Time-Bound Strategies/ Initiatives Specific prioritized steps for achieving goals Annual Ongoing Actions Practices Opportunities Specific actions, resources, funding opportunities, and partnerships to convert strategies to action. Metrics/Indicators Clear, relevant, and meaningful indicators to measure progress that are aligned with the Community Scorecard Platform for Reporting and Revising Direction for an ongoing process for continual improvement with reporting on implementation and performance and revisions to the Plan thru Dashboard | City of Fort Collins Sustainability Services Page 18 associated with City Plan. The tool at the time also included a list of potential performance metrics that were developed with the then Plan Fort Collins sustainability group to evaluate progress for Plan Fort Collins. This tool was meant to be open, transparent, cost-effective, user-friendly and accessible to City staff in an Excel-based format, rather than in the form of propriety “black box” software formats that are available in the marketplace. It was intended to support triple bottom line decision-making – in both qualitative, and where data were available, quantitative form – and to complement the City’s TBLAM. Ensuring that the two tools were complementary was the focus of extensive discussions with the Plan Fort Collins sustainability group at the time. The tool was briefly “beta tested” with staff from Long Range Planning prior to the end of the consultant contract. Given our team’s insight into the initial development of the tool and its familiarity with TBLAM and other City internal TBL decision-making processes, we believe we are in a unique position to provide continuity to the progress made during initial tool development. To update, test, and validate, and finalize the tool, we suggest the following steps as potential ways forward:  Revise the tool framework with additional best practice in community triple bottom line evaluation that has emerged since its initial development – including Brendle Group’s Sustainability Plan Evaluation Tool developed for the City of Greensboro, North Carolina: http://www.brendlegroup.com/cp/uploads/Top-to- BottomSustainabilityAnalysis.pdf. Other tools from which we can draw are, for example, the Sustainable Infrastructure scorecard and Portland State University’s Triple Bottom Line Tool. While drawing from such other examples, we believe the DST can and should be tailored to be “uniquely Fort Collins.”  Re-align the performance metrics included in the TBL tool with those in the recently updated Community Scorecard, which are now also used to track outcomes from Plan Fort Collins; additional performance metrics could also be added to align with the ICLEI STAR Community Framework performance/practice measures to support the City’s early participation in this program.  Explore adding more quantitatively rigorous “modules” to the tool to give the City the ability to address impacts at the project level to energy, climate, water, waste or other issues of interest to the City (e.g, energy reduction, costs/benefits, who pays/who saves, etc.) that align with associated plans/policies (e.g., Climate Action Plan, Energy Policy, revised Waste Reduction Plan, Water Conservation Plan). Other elements that could be added to reflect the City’s emerging practices | City of Fort Collins Sustainability Services Page 19 include a “resiliency” module to evaluate climate adaptation/risk considerations.  Explore how best to expand use of the tool beyond its intended use associated with Plan Fort Collins to other projects/initiatives across the City in a way that complements TBLAM.  Consider adding an interface to the tool that can generate a quick, graphically pleasing summary of tool outcomes for use in communicating with other staff, the Sustainability Advisory Board, City Council, and others. We also suggest with these refinements that the City conduct additional testing of the tool, using the Sustainability Advisory Group, in three different applications at different scales. These could include, for example, alternatives for a neighborhood or corridor plan; a new City project such as Block 32; or a public works project. Proposed Schedule J J A S O N D J F M A M J Social Sustainability Gap Analysis Social Sustainability Strategic Plan Climate Action Plan Update Sustainability Community Plan TBL Decision Support Tool Task 2013 2014 | City of Fort Collins Sustainability Services Page 20 Organizational Commitment to Sustainability Clarion Associates Clarion Associates believes that in order to be successful, its business is dependent on a healthy natural environment, social well-being, and supportive economic conditions. A business that is on the path to its own sustainability, as well as enhancing community and global sustainability, is one that is actively working to show environmental, social, and fiscal responsibility through its work. This is Clarion’s sustainability philosophy. Clarion Associates’ sustainability policy is to conduct its work through the most sustainable practices that it can employ. Clarion maintains an internal Sustainability Policy document that outlines our approach to achieving this goal. This document comprises a set of key sustainability categories and implementation strategies for each.  Employee Health and Family Support  Business Operations & Resources  Transportation and Travel  Promoting Clarion’s Focus on Sustainability These policies and actions serve as a guide to Clarion’s operational and business practices to be carried out by our employees and through the work we do for others. Clarion has already implemented many of these policies and actions, and is working to implement more at the earliest time possible. The actions contained within this document will bring about even greater sustainable practices as we refine and improve our operations as a business and spread the message of sustainability through our planning work. One thing is clear. Clarion’s employees understand the critical importance of having a work environment, business practices, and planning philosophy that will move our organization toward becoming a solution to the local and global issues that face the world today. We believe that we must do this so that Clarion’s work can be effective in moving the world toward being a better place so that future generations will have the same or better opportunities than we have now. A summary of our company’s actions towards this goal is summarized below: Employee Health and Family Support  Promote the physical health and well-being of employees through health club incentives, flexibility in work hours to support personal exercise/health regimens and positive working conditions. | City of Fort Collins Sustainability Services Page 21  Provide an opportunity for working at home to reduce commuting time and stress, fuel consumption, and greenhouse gas emissions.  Provide support to purchase home computer and electronic access to central office server files to facilitate working at home.  Adopt a cafeteria benefits policy to permit employees to tailor their benefits to their family situation (e.g., day care, insurance, etc.). Business Operations and Resources Resource Efficiency  Recycle full waste stream in all offices  Recycle toner cartridges, cell phones, and electronic equipment.  Reduce paper use and waste generation by employing two-sided copying and printing, circulating memos and reports by email, and using email for mass mailings and invitations  Purchase reusable and recycled products and rechargeable batteries Office Equipment  Purchase Energy Star® equipment  Keep all equipment clean and maintained for optimum operation and minimal energy usage Meetings & Events  When possible, use online technology instead of travelling (both internal and client meetings) Transportation & Travel  Allow for telecommuting and teleconferencing and provide incentives for alternative commuting, such as yearly awards and transit passes  Strive to handle in-town errands on bike, bus or foot (or electric vehicle). Purchase bikes for employee use at work  Minimize travel through the use of conference calling, video conferencing and online meeting technologies, when possible  Purchase hybrid-electric and/or low e vehicles Promoting Clarion’s Focus on Sustainability  Perform our work for clients with an eye toward using every project as an opportunity to encourage sustainable community characteristics | City of Fort Collins Sustainability Services Page 22  Conduct client or public educational sessions (workshops, training to community leaders) that focus on how jurisdictions can achieve sustainable community goals through operations, plans, and land use codes Brendle Group Brendle Group has promoted sustainable practices for its clients and community since its operations began in Fort Collins in 1996. The company vision commits Brendle Group to embody these same principles in its own daily operations and over the past 16 years the firm has implemented many sustainability practices. Brendle Group was the first known Climate Cool corporation in Colorado and is a Zero Waste International Alliance business member. Brendle Group’s sustainability goals are defined in an award- winning Sustainability Management System (SMS) – updated in 2012 - to continually, systematically, and comprehensively evaluate the magnitude of its impacts, determine priorities, set goals, implement actions, and measure results. This is presented on a web-based platform to share the progress of the sustainability metrics including Greenhouse Gas Emissions, Energy, Water, Transportation, Materials, and Social Impacts: http://www.brendlegroup.com/progressmetric Brendle Group’s Sustainability Policy We are committed to conducting our operations conscientiously and mindful of the people and ecosystems that are impacted by our work. We will use four principles to guide our sustainability planning and actions:  Right Aim. We will authentically check our purpose and plans as we pursue sustainability.  Attention. We will give sustainability the attention and resources needed to meet our plans.  Conviction. We are confident that with passion and fervor we will attain our vision, despite day-to-day realities and barriers that may exist.  Collaboration. We recognize sustainability as a highly complex goal that requires a collaborative approach. By adopting these four principles as policy, Brendle Group seeks to earn the trust and respect of its clients by being accountable for the impacts of its own | City of Fort Collins Sustainability Services Page 23 operations. Likewise, the firm will encourage its own suppliers to embrace sustainability while they reward higher performers with their business. To lead by example, exercise its commitment to sustainability, and showcase what’s possible in a deep green renovation of an existing building in Fort Collins, in 2010 Brendle Group designed and created its new home at 212 West Mulberry. With a focus on energy performance, the LEED-Gold certified building supports the vision and goals of FortZED and was awarded the 2011 Fort Collins Urban Design Award. The project breathed new life and design innovations into the building, incorporating renewable energy technologies, new lighting and energy efficiency upgrades, improvements to the mechanical systems, and salvaged and sustainable materials. The building, which was already significantly more energy efficient than its peer buildings in Northern Colorado at the time of initial construction, is now 80 percent more energy efficient than comparable office buildings in the area today with an energy use intensity of less than 20 kbtu/sf. Among its green features are the following:  Three different PV arrays integrated together with an innovative inverter techology and remote monitoring capabilities  Ultra low-flow water fixtures  Extensive use of recycled and salvaged materials, including carpets, doors, beetle kill pine, scrap 3 Form resin-based blocks, and 3 Form countertops composed of 100 percent recycled material (recovered from milk bottles)  Use of rapidly renewable cork and wheatboard in flooring and cabinetry  Use of wood salvaged from an onsite tree as well as scrap wood for the building's main conference table, which was constructed by a local woodworker  Use of highly efficient air-source heat pumps and destratifiction fans for cooling and heating the building  Furniture made with recycled content that is 60 percent recyclable at the end of its life  Native plants and stone salvaged from the foundation of the site's deconstructed home in the site's landscaping  Extensive building educational signage to provide a Building that Teaches for visitors  Deployment of remote energy demand response capabilities − a unique aspect for a building of this size − as well as an in-lobby display that monitors energy use on several load components in the building as well as overall energy consumption, PV production, and associated greenhouse gas emissions | City of Fort Collins Sustainability Services Page 24 BBC Research and Consulting BBC is committed to promoting sustainability in our consulting and our personal business practices. Concern for our physical, social and economic environment is essential to BBC's professional activities and the management of the firm. At BBC, we adhere to and promote good sustainability practices, strive to reduce the environmental footprint of our business activities and provide to our clients and partners consulting rooted in sustainable principles. Our corporate sustainability policy is based on the following principles:  To integrate sustainability considerations into all our internal business decisions and external consulting recommendations;  To ensure that all staff are fully aware of our sustainability policy and are committed to implementing and improving it;  To minimize the impact on the environment of all office related purchases and transportation activities;  To make clients and colleagues aware of our sustainability policy, and encourage them to adopt sustainable management practices; and  To regularly review and continually improve our sustainability policy performance. BBC is engaged in the following practical activities to put our sustainability policy into action: Travel, Meetings and Commuting  Avoid physically travelling to meetings where alternatives are available and practical, such as using teleconferencing, video conferencing or web cams, and efficient timing of meetings to avoid multiple trips.  Reduce the need for our staff to travel by supporting alternative working arrangements, including home telecommuting, and promoting the use of public transportation by locating our office in an accessible location.  Encourage staff to use public transit by purchasing public transit passes.  Provide bicycle purchase assistance to employees who pledge to commute by bicycle. Resource Consumption and Equipment Purchases  Minimize our use of paper and other office consumables, for example by double-siding all paper used, and identifying opportunities to reduce paper waste.  Maximize the use of email and electronic means for internal and external communication. | City of Fort Collins Sustainability Services Page 25  Purchase recycled paper products for use in firm printing.  Require reuse or recycling of office waste, including paper, toner, electronics and other equipment.  Reduce the energy consumption of office equipment by purchasing energy efficient equipment and good housekeeping.  BBC is currently located in a LEED Silver office building that provides single-stream recycling services. Working Practices  Regularly participate in community events and environmental organizations that promote sustainability principles, such as the Alliance for Sustainable Colorado, Denver Transit Alliance, DRCOG Bike-to- Work Day and the National Bike Challenge.  Provide our employees access to convenient exercise facilities and work from home options.  Perform regular employee training sessions to ensure sustainability issues are represented in our external client work. ICMA ICMA’s headquarters was built with sustainability and TOD principles in mind, long before there were LEED standards in place. Built on a brownfield site in a neighborhood looking to revitalize, ICMA’s headquarters is located less than a half block walk from Union Station, the district of Columbia’s central hub for regional train, metro, and bus service which provides commuter reach deep into Maryland, Virginia, West Virginia and other states up the east Coast. The facility includes advanced energy star rated mechanical equipment, a green roof, and other sustainability elements as part of the building envelope. ICMA allows for highly flexible work schedules to ensure that work-life balance is accommodated for all staff regardless of position or tenure. Further, ICMA’s commitment to the community in which we work is demonstrated by our support of local charities that serve the citizens of our neighborhood and city. For more than 30 years, ICMA’s Center for Sustainable Communities (known as ICMA R&D until 2009) has provided numerous resources on creating more sustainable and livable cities, counties, towns and villages, both in the United States and internationally. Since the early 2000s, both our annual conference and the National Brownfields Conference, ICMA led events attended by several thousand registrants have created “conference greening” programs to reduce printed materials, offset attendees GHG emissions (travel) by purchasing carbon credits, through attendee volunteer opportunities, and by recycling of the conference generated waste commodities. | City of Fort Collins Sustainability Services Page 26 As a membership organization, ICMA has long advocated for excellence in creating more sustainable communities through our statements and principles, including the ICMA Code of Ethics. The Greeks gave us another code, the Athenian Code, which prompts us to leave our communities in better shape than we found them. That requires us to think beyond tomorrow and not to worry about who gets the credit. The core tasks of a City or County manager are to help create more livable and sustainable communities for the people that live there and the generations that will follow. Since 1914, ICMA has been proud to support that mission. | City of Fort Collins Sustainability Services Page 27 2. SCOPE OF WORK DELIVERABLES During the course of the project, the consultant will produce the following deliverables, unless this list is varied during the finalization of the project scope of work prior to Task 1. Task 1: Social Sustainability Gap Analysis  Data collection - baseline conditions  Assessment Metrics  Goals, Objectives and Outcomes  Preliminary and final Gap Analysis Report Task 2: Social Sustainability Strategic Plan  Preliminary and final Strategic Plan Task 3: Climate Action Plan Update  Plan Evaluation Tool documenting climate action related policies, plans, programs from efforts existing or underway in the community  A Climate Action Planning Tool (CAPT) that integrates forecasting, strategy selection and cost-benefit analysis, and scenario evaluation.  Cooperatively developed list of strategies to be analyzed in the cost- benefit analysis with input from the City, Board of Advisors, and consultant team.  A completed Triple Bottom Line Decision Support Tool for the selected CAP scenario  A graphic-rich, text-light, and easily accessible Preliminary and final CAP document or light-weight, CMS-based website Task 4: Sustainable Community Plan  Baseline Assessment  Draft Goals and Objectives  Action Plan  Preliminary and final Sustainable Community Plan Task 5: Triple Bottom Line Decision Support Tool  Revised TBL tool with updated graphic interface | City of Fort Collins Sustainability Services Page 28 Implementation Guidebook 3. QUALIFICATIONS AND EXPERIENCE Clarion Associates Clarion is a national leader on sustainable community planning. As more communities seek to address sustainability issues through the built environment, Clarion has developed a range of strategies, including community plans, land use regulations, and development standards to address a range of sustainable development challenges. Sustainability is not just about building green – it involves community engagement, development patterns, mobility, energy conservation, environmental quality, natural resource conservation, economic prosperity, and community health. Additionally, sustainable community development practices lead to municipal and taxpayer cost savings in energy usage, infrastructure capital and maintenance costs, and savings in health and social welfare costs. We have worked with communities to integrate sustainable provisions into their comprehensive plans including Fort Collins, Wheat Ridge, and Commerce City, Colorado; Boise, Idaho; Omaha, Nebraska; Cheyenne, Wyoming; Tucson, Arizona; Miami/Dade County, Florida; and Salt Lake City, Utah. Clarion principals served on the American Planning Association’s National Sustaining Places Task Force and on the faculty of APA’s Planners Training Workshops on Sustainable Community Plans and Sustainable Zoning that are conducted across the country. Lastly, we are skilled at implementing sustainability plans and goals by auditing existing and drafting new sustainable development codes. Much of our sustainable development code work involves researching regulations and best practice models from other communities, to incorporate a broad range of sustainability goals including compact development patterns, transit-oriented development, re-tooling auto-oriented corridors into walkable places, energy Clarion is at the cutting edge of integrating sustainability into community plans. We work with small and large communities as well as regions. Recent community projects include Plan Fort Collins (Fort Collins, CO); Blueprint Boise (Boise, ID); Cary, NC; and Ketchum, ID. Regional initiatives include Thrive 2055 (Chattanooga, TN 16- county region); and Creating Sustainable Places (Kansas City Regional MPO). | City of Fort Collins Sustainability Services Page 29 efficiency and conservation, alternative energy options, water conservation and quality, food security, and housing affordability and diversity. The following is a representative listing of our relevant project experience. Relevant Experience Plan Fort Collins: City Plan and Transportation Master Plan Update Clarion Associates led the 2010 Plan Fort Collins effort, a community-wide effort to update City Plan (the comprehensive plan) and Transportation Master Plan. Key themes of the project included innovation, sustainability, and connections. The project blended what has worked well for the City in the past with leading ideas and best practices from other communities, so that Fort Colilns will remain a vibrant and attractive place to live, work, and visit in 20 to 25 years and beyond. The City’s commitment to sustainability guided the effort, as the City aims to align and balance the community’s built environment and socio-economic activities with the natural systems that support life. Sustainability is a vital component of the City’s vision and will lead to the exploration of new and emerging planning topics such as energy production and conservation, fiscal sustainability, and health and wellness. Lastly, the planning process was community-driven. Through an approach called City PlaNETWORKS, three equally important elements of participation were woven together to ensure unparalleled and transparent access to the planning process. These elements included an internet-based e-Network supporting a website and social media; a Community Network supporting organized City Boards and Commissions as well as private and non-profit groups; and an Event Network that supports meetings and other face-to-face events. Plan Fort Collins kicked off in January 2010, and more than 600 people participated in the first Event Network activity that occurred in March. Other events and activities such as topic-specific focus groups and Facebook dialogues have engaged a record number of participants for a citywide planning process. The effort was adopted in April 2011. Long-Term View The project stretches beyond a typical 20 or 25 year planning horizon, and explores what trends will shape the community and region over the next 50 years and beyond. Contact Information: Joe Frank, Advance Planning Director (former), City of Fort Collins 281 North College Avenue, Fort Collins, CO 80522-0580 970.221.6758 jfrank@fcgov.com Project Link: http://www.fcgov.com/planfortcollins/ | City of Fort Collins Sustainability Services Page 30 Blueprint Boise | Boise, Idaho The City of Boise retained Clarion Associates to prepare a new comprehensive plan that establishes a broad vision for the community and is strongly rooted in sustainable community planning. The Blueprint Boise process included a complete overhaul of the City’s 1997 Comprehensive Plan with an emphasis on issues such as infill development, annexation, mixed-use development, and neighborhood compatibility. The comprehensive plan, adopted in 2012, was guided by a “Committee of Champions” and a Neighborhood Coalition comprised of representatives from the City’s many neighborhood associations. Clarion also worked with the City to reorganize and consolidate its development codes in anticipation of the need for updates to implement the new comprehensive plan. One of the key priority actions for implementation of the plan’s detailed policy framework is to remove barriers to sustainability in the City’s development code and to develop new tools to implement high quality development. Planning for a Sustainable Community Boise’s new community plan establishes a broad vision for the community that is strongly rooted in sustainability. One of the key priority actions for implementation of the plan’s detailed policy framework is to remove barriers to sustainability in the City’s development code. This phase of work is now underway. Contact Information: Patricia A. Nilsson, Former Director ,Boise Comprehensive Planning pnilsson@canyonco.org Project Link: http://pds.cityofboise.org/planning/comp/blueprint-boise/ | City of Fort Collins Sustainability Services Page 31 Community Sustainability Workshops | Nationwide For the past several years (2010-2012), Clarion Associates has worked with the United States Environmental Protection Agency Office of Sustainable Communities to provide technical support to communities on Smart Growth and sustainability. Clarion initially worked with EPA to develop several technical reports to help guide them in making changes to plans and codes to achieve smart growth and sustainability goals. These reports include a set of best practices for a wide range of topics. Clarion provides assistance in three key areas; small towns and rural communities; suburban and urban communities; and integrating land use and water quality. Clarion works with EPA staff to present technical assistance workshops for communities across the country, helping them to integrate smart growth and sustainability “fixes” into their plans and codes. Contact Information: Kevin Nelson, United States Environmental Protection Agency Office of Sustainable Communities 1200 Pennsylvania Avenue NW, Washington, DC 20460 (202) 566-2835 nelson.kevin@epamail.epa.gov Project Link: http://www.epa.gov/smartgrowth/sgia_communities.htm Educational Resources on Sustainability Clarion has assisted EPA with the preparation of several reports that are used to assist communities with achieving their sustainability and smart growth goals. | City of Fort Collins Sustainability Services Page 32 Brendle Group Brendle Group is a national leader in sustainability for local governments and communities, the ski and tourism industries, schools, and leading-edge companies. A sustainability consulting firm located in Fort Collins and Denver, Colorado, Brendle Group has completed over 200 sustainability projects across 19 states, but with a focus on the Intermountain West. Brendle Group offers its customers a broad understanding of environmental, economic, and social sustainability concepts and over 16 years of experience in strategic sustainability management plans and strategies; energy and water conservation; greenhouse gas inventories and climate action plans; green building; and sustainable economic development. Brendle Group not only prepares sustainability plans, it also focuses on taking sustainability efforts to the next level, helping clients convert their plans to implementation with a framework for ongoing improvement, outcome-based management systems, a reporting and performance measurement and monitoring infrastructure, and dashboards to help communicate and drive collaborative change. Using a facilitated and inclusive process, Brendle Group’s senior staff of 15 engineers, planners, and management consultants helps clients strategically plan and evaluate sustainability programs and initiatives, focusing on challenging strategies with positive economic outcomes. The firm also incorporates adaptation strategies that enable clients to look positively into the future with practical approaches for managing change. As just one of many examples of sustainability planning, Brendle Group prepared the state and nation’s first Sustainability Management Plan for the Poudre School District. For over 12 years, Brendle Group has also been a close partner with the City of Fort Collins, helping them to develop their award-winning Climate Wise program, their Climate Action Plan, an Action Plan for Sustainability, and the sustainability components of “City Plan,” the City’s comprehensive plan. The firm is also known as a local and national leader in the development of voluntary community sustainability programs for businesses. Brendle Group has, for example, provided program development and technical support Fort Collins Utilities’ energy efficiency and conservation programs, identifying through 2011 2.9 gigawatt hours (GWh) of electricity savings and a cost savings of nearly $500,000 for over 150 businesses across the City. | City of Fort Collins Sustainability Services Page 33 Brendle Group is a federal and State of Colorado-certified woman-owned small business. Relevant Experience GHG Inventory & Sustainability Plan | Salt Lake City Using federal EECBG funds, Brendle Group developed a community-wide GHG inventory and comprehensive Energy and Sustainability Plan, the first of its kind for Salt Lake City. Carbon reduction goals and options were developed with comparisons to other relevant local, regional, and national goals. Existing City sustainability efforts were reviewed and strategies developed, including estimation of implementation cost, cost savings, and GHG reductions achieved. The final Energy and Sustainability Plan included a baseline of community energy, climate, and sustainability activities; a process for selecting new and enhanced strategies; a description and evaluation of strategies; and implementation pathways and relationships to community goals around sustainability. Brendle Group is continuing to work with Salt Lake City on implementation of the Plan, including the design of an energy efficiency program targeting “tune-ups” of small commercial buildings. The project started in 2009 and is ongoing. Sustainability and Climate Action Plan | Cleveland, Ohio Brendle Group is part of a team that is supporting the City of Cleveland’s Office of Sustainability in developing a municipal Sustainability Plan and a community Climate Action Plan. This planning process started in 2012 and includes two distinct phases: (1) a Sustainability Action Plan for the City’s internal operations and (2) a community-wide Climate Action Plan for Cleveland City proper. The Sustainable Cleveland Municipal Operations Plan lays out the pathway toward significant reductions in energy consumption and greenhouse gas emissions caused by municipal operations, as well as progress in a number of other sustainability topic areas, from purchasing to staff engagement in sustainability. Efforts for both plans include developing a greenhouse gas Contact Information: Renee Zollinger, Environmental Program Manager, Salt Lake City Corporation, 801-535-7215, renee.zollinger@slcgov.com Project Link: http://www.slcdocs.com/slcgreen/ETSP_Full_Plan_11_1_11_draft.pdf “It's not often that you hire a company for a project and you end up feeling like you got more than you paid for...from the first day when they outlined the plan of attack and detailed the timeline and the milestones to developing a clear and concise one-page summary of our results, Brendle Group made us feel like we were their only client. In my twenty-something years of hiring consulting | City of Fort Collins Sustainability Services Page 34 inventory to determine a baseline condition as well as carbon reduction goals and actions to help meet the identified goals, including estimating implementation costs, cost savings, and greenhouse gas reductions achieved for each action. The project also includes guidance on implementation, monitoring progress, and communicating the plan to stakeholders. GHG Inventory & Sustainability Action Plan | Greensboro, NC Working with City staff and a Community Sustainability Council, Brendle Group facilitated the development of a comprehensive Sustainability Action Plan in 2010 to provide polices for transportation and land use, green jobs and buildings, waste reduction and recycling, nature in the city, education and outreach, and climate adaptation- while also quantifying reductions in GHG emissions. Brendle Group worked with City staff and the Community Sustainability Council to develop and evaluate energy efficiency and conservation strategies for City operations and the community including building energy retrofits, micro-hydro applications at the City’s water treatment facility, and the potential for solar PV applications. The firm also reviewed the City’s GHG inventories for City operations and for the community to identify gaps and data needs. In collaboration with members of Orion Planning Group, Brendle Group also conducted an assessment of Greensboro’s existing codes, plans and policies for options to integrate sustainability across them as well as in an upcoming update of the City’s Comprehensive Plan. The project included evaluation of over 25 codes, plans, and policies to identify gaps and opportunities to incorporate sustainability as well as to align all codes and plans using the lens of sustainability so they work in tandem toward community outcomes for sustainability. Over 35 City staff members were also interviewed as part of the project to collect their input on how codes, plans, policies and implementation practices could be aligned to promote community sustainability, save taxpayer money, and streamline City staff processes. Final recommendations included broad suggestions for linking and aligning plans, as well as specific recommendations for topics such as energy efficiency, water resources, land use, transportation, and economic development. Contact Information: Matt Gray, Director of the Office of Sustainability City of Cleveland, 216.664.2246, mgray@city.cleveland.oh.us Project Link: http://sustainablecleveland.org/ “Most communities are struggling with resources so spending the money on consulting work is a well-reviewed decision. In our experience, using our funds to hire Brendle Group has not just been about getting some projects completed, it has been an investment.” SUE SCHWARTZ DIRECTOR, HOUSING AND COMMUNITY DEVELOPMENT CITY OF GREENSBORO, NC Contact Information: Sue Schwartz, Housing and Community Development (336) 373-2149, sue.schwartz@greensboro-nc.gov | City of Fort Collins Sustainability Services Page 35 Capital Region Sustainability Plan | Albany, NY In 2012-2013, Brendle Group helped to develop a sustainability plan for the 8- county Capital District Region of New York State. Funded with a grant from the New York State Energy Research and Development Agency (NYSERDA), the plan addressed a wide range of topics across the region, from transportation and land use to economic development, energy, water, waste and climate adaptation. Brendle Group led development of sustainability indicators for the Plan, working with a series of technical committees and the Executive Committee to review, synthesize, and prioritize indicators. Brendle Group also led up the evaluation of governance issues for the Plan, including identifying responsible parties and implementation steps for each of the Plan's 29 specific initiatives as well as conducting a cross-initiative analysis to identify synergies and potential conflicts among initiatives. Select Colorado Sustainability Plans: Brendle Group  Swisslog Healthcare Solutions Sustainability Plan, Denver, Colorado. 2011  Centerra Sustainable Development Implementation Plan. McWhinney Real Estate Services, Loveland, Colorado. 2007-2008  Colorado College Environmental Inventory and Sustainability Management Plan. Colorado Springs, Colorado. 2007-2008  Boulder Valley School District Sustainability Management System, Boulder County, Colorado. 2009-2010  Academy District 20 Sustainability Management Plan, Colorado Springs, Colorado. 2009-2010  Thompson Valley School District Sustainability Management Plan, Loveland, Colorado. 2011-2012  New Belgium Brewing Sustainability Management System, Fort Collins, Colorado. 2007 Contact Information: Doug Melnick, Director, Office of Energy & Sustainability (518) 434-2532 x35, melnickd@ci.albany.ny.us Project Link: http://sustainablecapitalregion.org/full-report Brendle Group is currently engaged in working with the Toledo-Lucas County, Ohio Sustainability Commission to prepare the region’s first sustainability Plan. The region is facing many challenges – from a high unemployment rate to literacy and obesity issues – but also has many significant assets, including a clean energy manufacturing industry and active network of organizations | City of Fort Collins Sustainability Services Page 36  Sustainability Action Plan and City Plan Sustainability Project, Fort Collins, Colorado. 2004; 2010  Sustainability Management Plan, City of Steamboat Springs, Colorado. 2007  Poudre School District Sustainability Management System and Annual Report, Fort Collins, Colorado. 2007-2011 Other Select Sustainability Plans Nationwide  Toledo-Lucas County, Ohio Regional Sustainability Plan  Snowsports Industries America Sustainability Charter  City of Takoma Park, Maryland Environmental Sustainability Action Plan  City of Cleveland, Ohio Sustainability and Climate Action Plan  Berea College, Kentucky Sustainability Management Plan  Albany, New York Capital Region Sustainability Plan  Spanish Fork City, Utah Sustainability Management Plan  City of Greensboro, North Carolina Sustainability Action Plan  Dona Ana County, New Mexico Comprehensive Plan Sustainability Components  City of Rio Rancho, New Mexico Sustainability Plan  Salt Lake City, Utah Energy and Transportation Sustainability Plan  City of Omaha, Nebraska Sustainability Framework and Comprehensive Energy Management Plan  Park City, Utah Save Our Snow Action Plan www.parkcitygreen.org Community Engagement Tool  Mount Abram Sustainability Assessment and Sustainability Evaluation Tool, Maine | City of Fort Collins Sustainability Services Page 37 BBC Research and Consulting BBC is one of the oldest and largest privately-held economic consulting firms in the Rocky Mountain region. BBC currently employs 17 individuals; six work in the housing and human services practice area. The firm’s offices are located in downtown Denver. BBC has a wealth of experience with all aspects of housing and human services needs assessments, from conducting supportive services gaps analyses of special needs populations, to homeless surveys and counts, to affordable housing market analyses. BBC has completed dozens of studies that focus on the needs of targeted population groups. These projects include:  Special needs populations’ needs assessments: State of Nevada, study of the housing gaps for special needs populations; City of Albuquerque AI, focus groups with four targeted groups vulnerable to housing discrimination including Latinos, African Americans, Vietnamese residents, and physically and mentally disabled residents; Traumatic Brain Injury surveys of clients and families, Colorado Brain Injury Trust Fund; Snohomish County, focus groups with refugees and single men experiencing homelessness; and City of Boise AI, targeted surveys with refugees.  Targeted-population transit studies: Latino traffic safety research, Colorado Department of Transportation; Denver Regional Council of Governments (DRCOG) transportation services for elderly and persons with disabilities; Douglas County Transit Needs Study of the transit needs of seniors, persons with disabilities, and low income residents;  Child care needs assessments for the State of Utah, the United States Marine Corps and many mountain towns in Colorado. Relevant Experience Impediments to Fair Housing Choice | Fort Collins, CO In 2012, BBC prepared an Analysis of Impediments to Fair Housing Choice (AI) for the City of Fort Collins. The study examined how public and private practices may create impediments to fair housing choice for members of protected classes (e.g., people of color, persons with disabilities, families with children). The study examined access to housing opportunities, concentrations of minority residents, and mortgage lending data. Clarion reviewed the City’s zoning and land use policies for potential public impediments to housing choice. Surveys and focus groups with residents and stakeholders identified potential instances of housing | City of Fort Collins Sustainability Services Page 38 discrimination and the challenges associated with finding affordable housing for low income residents. Needs Assessment of Out-of-School Time Programs | State of Utah In 2009, on behalf of the Utah Department of Workforce Services, Office of Child Care, BBC conducted a statewide needs assessment to examine the supply and demand of programs to serve youth when they are not in school. We conducted two separate surveys, one of current and potential providers of afterschool programs, and another of parents to understand their use and need for programs. The study compared the demand for programs with the current supply in order to pinpoint areas of need and included a recommend action plan for the state to use in addressing the needs for out-of-school time care. Childcare Needs Assessment and Facility Master Plan | US Marine Corps BBC conducted a service-wide child, youth, and teen program master plan for the Marine Corps. The firm developed estimates of current and future demand for child care services for various age groups and assessed the adequacy of Marine Corps programmatic capacity and quality. The project team provided recommendations to senior Marines leadership on how to prioritize future program and facility investment based on the study results Sustainable Plan Survey | East-West Gateway, St. Louis, MO BBC conducted a telephone survey of St. Louis region residents, including oversamples of low-income, minority and senior residents, to understand the importance of various sustainability strategies associated with transportation, housing, economic development, public services and the environment. The research supported the COG’s implementation of a Regional Sustainable Contact Information: Heidi Phelps, City of Fort Collins (970) 221-6757, hphelps@fcgov.com Project Link: http://www.fcgov.com/socialsustainability/pdf/fair-housing-choice-doc-final.pdf Contact Information: Colleen Fitzgerald, Office of Child Care (801) 468-0049, cfitzgerald@utah.gov Contact Information: Russ Scholl, Marine Corps Community Services (703) 784-3534, Russ.Scholl@usmc-mccs.org | City of Fort Collins Sustainability Services Page 39 Communities Planning Grant awarded through the U.S. Department of Housing and Urban Development, U.S. Department of Transportation, and U.S. Environmental Protection Agency Partnership for Sustainable Communities. Social Impacts of Fort Carson Growth | Pikes Peak Council of Governments BBC was hired by the Pikes Peak Area Council of Governments (PPACG) to forecast the impacts of growth and deployment cycles of the Fort Carson Army Post on the region. We projected demand for services ranging from behavioral health care to food stamps to child care. The demand forecasts are being used to PPACG to apply for grants to ensure that residents and the military community are adequately served in the region. Housing Needs Affordability Index | Fort Collins, CO In 2005-2006, BBC researched the components that drive housing prices and assessed the adequacy of the affordable housing stock for the City of Fort Collins, Colorado. Created a model that compiled housing costs and isolated several municipal factors that influence affordability. The model is used to set municipal building and impact fees at appropriate levels as to mitigate adverse effects on housing affordability. Contact Information: Jennifer Howland, East West Gateway COG (618) 274-2750, jennifer.howland@ewgateway.org Project Link: http://www.ewgateway.org/HUDGrant/Resources/RPSDPhoneSurvey-123011.pdf Contact Information: Kate Hatten, Pikes Peak Area Council of Governments 719-471-7080 ext. 131, khatten@peakmilitarycarenet.org Project Link: http://ppacg.org/mip/fort-carson-regional-growth-plan Contact Information: Ken Waido, City of Fort Collins (retired) (970) 221-6753, kwaido@fcgov.com Project Linsk: http://www.fcgov.com/socialsustainability/pdf/hai-multifamily-doc.pdf http://www.fcgov.com/socialsustainability/pdf/hai-singlefamily-doc.pdf | City of Fort Collins Sustainability Services Page 40 International City/County Management Association (ICMA) Founded in 1914, ICMA, the International City/County Management Association, advances professional local government and fosters professional management to build sustainable communities that improve people’s lives worldwide. ICMA provides member support; publications; data and information; peer and results-oriented assistance; and training and professional development to nearly 9,000 City, Town, and County experts and other local government stakeholders and practitioners throughout the world. Additionally, over the last thirty years, ICMA has become a leading provider of technical assistance on complex issues that affect effective local governance and community sustainability. We have worked with federal agencies, foundations, the private sector, and local government clients on projects and the crossroads of creating more sustainable communities For this project, ICMA will provide resources and tools that are not available to most consulting firms, including:  Our extensive set of quantitative information on local government sustainability policies and programs;  Our ability to connect Ft. Collins City staff with their peers in local government that are able to provide peer to peer advice and feedback on the City’s effort, including connectivity with ICMA’s Sustainable Communities Advisory Committee; and  Our willingness to highlight Ft. Collin’s efforts through all available ICMA communication and outreach channels as a showcase model for other communities to emulate. ICMA provides solutions-oriented technical assistance, professional development, outreach, and informational services in partnership with federal agencies, foundations, state and local governments, and community entities. Our primary focus areas are: creating more sustainable communities; public safety, emergency management and homeland security, performance measurement, and organizational management and development. When there is an issue at the intersection of local government management and the creation of more sustainable communities, ICMA is perceived as a go-to organization. For example:  The Robert Wood Johnson Foundation has committed millions in funding to combat the nation’s obesity epidemic and selected ICMA to run a multi-year effort entitled “Leadership for Healthy Communities,” | City of Fort Collins Sustainability Services Page 41 which was focused on increasing active living policies and programs in local governments.  The Bill and Melinda Gates Foundation worked with ICMA to fund a $984,000 grant program focused on innovative approaches and ideas for collaboration between libraries and local governments, focusing on new approaches for service delivery and locally appropriate resolution of critical issues such as sustainability, emergency management, and anti- gang programming.  America’s aging population and the impacts that demographic change will have on local government service delivery is the focus of two ongoing ICMA endeavors. Working with the U.S. EPA, ICMA is helping to deliver several local government training sessions on planning for an aging population  ICMA’s Center for Performance Measurement (CPM) is dedicated to helping local governments use performance information to better the lives of the people they serve. CPM assists local governments as they constantly seek to improve the quality, effectiveness, and efficiency of public services through the collection, reporting, and analysis of performance information. CPM has worked with several hundred communities around the country and currently has in excess of 170 communities using its established services for continuous improvement through performance measurement and management. Relevant Experience Sustainability Plan Feasibility Study| Charmeck Community ICMA recently completed the feasibility study for a “community sustainability plan” (CSP) for the City of Charlotte and Mecklenburg County, North Carolina. The purpose of the study was too (1) asses the feasibility of a multi-jurisdictional community sustainability plan and (2) to develop alternatives and approaches for developing a strategy across multiple local governments and communities. ICMA drafted the report and presented the findings before several City and County Council subcommittees. Follow up recommendations for proceeding based on the study have been confirmed by both the City and the County. Contact Information: Rob Phocas, City of Charlotte, 704-336-7558, rphocas@ci.charlotte.nc.us Heidi Pruess, Mecklenburg County (704) 336-5597, Heidi.Pruess@mecklenburgcountync.gov | City of Fort Collins Sustainability Services Page 42 Sustainability Plan | Napa, California The City of Napa Sustainability Plan includes initiatives to reduce greenhouse gas emissions and support the triple bottom line of both City government operations and the community. The Plan was developed using a robust citizen-engagement process that included 16 community meetings, interviews, and a bilingual online survey. A corresponding community outreach campaign was executed to support the citizen engagement process. The Plan was informed by greenhouse gas emissions inventories, and built off existing plans, strategies, and policies. Each initiative in the plan lists the responsible party, cost, potential financing mechanisms, annual estimated CO2e savings, annual estimated cost savings, and the payback period. ICMA staff member Andrea Fox led the development of the City of Napa Sustainability Plan. Advancing Social Equity In Sustainability Policies and Programs ICMA is leading a national study of leading practice local governments that have developed or are creating social sustainability policies, programs, partnerships and performance measures. The study builds from ICMA’s 2010 survey on local government sustainability policies and programs by focusing on more than 330 local governments. The project has been funded through a $284,000 contract with the U.S. Department of Housing and Urban Development (HUD). Breaking New Ground: Local Government Sustainability Policies and Programs ICMA has conducted research, analysis and technical assistance on local sustainability policies and programs, providing benchmark data on what is happening around the United States. This multi-phase program was launched in 2010 with a national survey that received responses from more than 2,500 local governments. Subsequent analysis of the initial survey and the ensuing report Breaking New Ground: Promoting Environmental and Energy Programs in Local Government was funded through a $30,000 contract with the IBM Center for the Business of Government. Contact Information: Nancy Weiss, City of Napa 707-257-9501, nweiss@cityofnapa.org Contact Information: Regina C. Gray, Ph.D., Office of Policy Development and Research, U.S. Department of Housing and Urban Development 202-402-2876, regina.c.gray@hud.gov Contact Information: R Jonathan D. Bruel, Executive Director, IBM Center for the Business of Government, 202-551-9342, businessofgovernment@us.ibm.com | City of Fort Collins Sustainability Services Page 43 Local Government Food Systems In partnership with Michigan State University (MSU), ICMA conducted the first national survey on local government food systems and security policies, programs, plans, and partnerships. The survey was sent to the chief appointed or elected official in all U.S. local governments with a population of more than 2,500 residents. The response rate was approximately 20% with nearly 2,000 local governments returning the survey. The results from the survey are being used for follow up work to identify which local governments are early adopters of innovations in local food system activities. Contact Information: Laura Godderris, Michigan State University laura@anr.msu.edu | City of Fort Collins Sustainability Services Page 44 4. LIST OF PROJECT PERSONNEL Resumes for the following personnel can be found in the appendix. Note to team members: rfp requires that resumes contain 3 references for each team member (project references) Primary Contact Benjamin A. Herman, FAICP, is a Director in Clarion’s Fort Collins office, and leads the firm’s nationwide planning practice. He has been a partner of Clarion Associates for 14 years and has more than 30 years of national and international experience in all aspects of planning. He specializes in the management of complex, multi-disciplinary planning studies, and has extensive experience in community, regional, corridor, and downtown plans and regional growth management strategies. Ben was the author of “Embracing Sustainability in Comprehensive Plans,” Planning Magazine, April, 2010. He served as a member and primary author of the American Planning Association Task Force that prepared the Planning Advisory Service Report titled “Sustaining Places: The Role of the Comprehensive Plan,” released in January, 2012. He also serves on the faculty of APA’s Planners Training Workshop for Sustainable Community Plans. He was recently appointed to APA's Task Force on Sustaining Places. He is currently involved in major sustainable planning efforts for the Chattanooga, TN region; for Las Cruces/Don Ana County, NM; and for Cary, NC. Ben will serve as overall Director-in-Charge for the project team. Key Personnel Cameron Gloss, AICP, is a Senior Associate in the Fort Collins office of Clarion Associates. Since entering the community planning field in 1984, his public and private sector experience includes an array of work including comprehensive planning, sustainability modeling, and the crafting of land use regulations and guidelines.. His most recent work includes a new Comprehensive Plan for the City of Ketchum, ID that is grounded in the principles of sustainability. Cameron has provided community assistance to Rockport, TX as part of the EPA Sustainable Communities initiative; Cameron spent over 20 years with municipal planning agencies, most notably the Cities of Fort Collins and Boulder, Colorado, where he worked in a number of public sector positions up through the Director level. He has cultivated extensive relationships with local social service agencies | City of Fort Collins Sustainability Services Page 45 that will be part of the social sustainability analysis. Cameron will coordinate stakeholder outreach for the project team. Shelby Sommer, AICP, LEED AP, is a planner with seven years of professional experience in community and neighborhood level land use planning, sustainability, GIS, and community development. She has been involved with a wide range of planning projects, from strategic housing plans to regional comprehensive plans, for a variety of cities and counties throughout the nation including Colorado, California, Wyoming, and North Carolina. She brings experience in facilitation, public engagement techniques, data collection and analysis, and the creation of illustrations, maps, and other visual support. Shelby enjoys volunteering on the Fort Collins Art in Public Places Board, and participates in the Built Environment Work Group hosted by CanDo and the City of Fort Collins. Judy Dorsey, PE, LEED-AP, CEM is a valued collaborator offering 21 years of executive leadership in sustainability, innovation and entrepreneurship. Her specialties include district-scale and community-scale planning in climate and energy, clean energy, sustainable economic development, organizational development, and net zero energy and water initiatives. She has led the completion of 200+ sustainability projects for over 100 clients across 19 states including over a dozen energy plans for some of the nation’s most progressive communities and major cities. Over the past 16 years, Judy grew Brendle Group’s five practice areas and four sectors into an award-winning consulting group. She co-founded the Colorado Clean Energy Cluster and helped spearhead two of its primary initiatives- the International Cleantech Network, a global network connecting the world’s leading cleantech clusters; and FortZED, an initiative to create one of the world’s largest active net zero energy districts. Julie Sieving, PE, LEED-AP, is a Senior Engineer with Brendle Group. Julie puts her 17 years of engineering experience to work for clients ranging from local governments and utilities to schools, ski areas, and leading edge companies. Julie has led numerous energy and water efficiency projects and is known for her direct community involvement and facilitation experience, helping clients navigate complex issues while focusing on project implementation and performance monitoring. Along with conducting over 100 on-site facility assessments and building commissioning projects, Julie has demonstrated success through her leadership in developing demand side management (DSM) programs targeting the small commercial sector. Seth Jansen, EIT has been an engineer with Brendle Group for 7 years. He contributes invaluably to a variety of projects in a range of roles, leading up many of Brendle Group's climate projects, including greenhouse gas inventories and | City of Fort Collins Sustainability Services Page 46 climate action plans for businesses, school districts, universities, and communities. He leverages experience with a wide range of sustainability options to advise on and analyze opportunities for improved performance. Seth is able to compile data on energy, water, solid waste, and transportation activities, and transform that data into information that can be used to measure and advance an organization’s sustainability progress, including inventories, forecasting, and benchmarking. His experience includes carbon inventory and reduction project accounting, building energy and water efficiency opportunities, building energy modeling, community and organizational scale planning for energy and sustainability, and supporting sustainability through information technology, including building control systems, sustainability dashboards, and web-based portals Dave Wortman, LEED-AP BD+C offers over 20 years of experience as an accomplished sustainability planner, project manager, facilitator, educator, and communicator for U.S. and international communities, companies, and organizations. He offers clients a diverse background in the fields of sustainability management, urban and environmental planning, education for sustainability, and communications. He has collaborated on sustainability strategy, planning, and education projects with a diverse set of organizations including the Earth Charter Institute, International Union for Conservation of Nature, Australian Research Institute on Education for Sustainability, and ICLEI-U.S. Local Governments for Sustainability. Dave has led and supported a variety of complex projects including sustainability management plans and systems for communities, colleges and universities, and K-12 school districts; corporate and institution sustainability reports; sustainability indicators; higher education sustainability curriculum; and industry-level sustainability strategies. Becky Fedak, PE, supports a wide range of projects at Brendle Group, including greenhouse gas inventories; energy profiles; climate and sustainability planning; water footprinting; and on-site energy, water, and waste assessments. She also has extensive experience as a water resources engineer and is well versed in water operations modeling and large scale water resources planning and design. Additionally, Becky has a comprehensive set of business skills, including project management, triple bottom line analysis, and business plan development. With an undergraduate degree in civil and environmental engineering, Becky continued her education with a Master of Science degree in Business Administration focusing on global, social, and sustainable enterprise | City of Fort Collins Sustainability Services Page 47 Heidi Aggeler is a Managing Director with BBC Research & Consulting (BBC) and leads the firm’s housing and human services practice area. She specializes in needs assessments, market and financial feasibility analyses, and fair housing studies. Prior to joining BBC, Ms. Aggeler worked for the Federal Reserve Bank of Minneapolis where she researched economic conditions for the Ninth District of the Federal Reserve System. Before joining the Fed, Ms. Aggeler conducted fair lending and financial audits of financial institutions for the Federal Deposit Insurance Corporation (FDIC). Ms. Aggeler has been invited to speak about her work at conferences held by HUD, Housing Colorado!, the Council of State Community Development Agencies (COSCDA), the National Council of State Housing Agencies (NCSHA), and the Colorado Civil Rights Division. Ms. Aggeler is an active volunteer in the affordable housing community and has completed pro bono work for several affordable housing advocacy groups in Denver. Ms. Aggeler is a former Board Member and Treasurer of the Denver-based Mile High Community Loan Fund, a community development financial institution. Adam Orens joined BBC as a Research Associate in 2005 and became a firm Director in 2010. Mr. Orens has completed numerous fiscal impact, public infrastructure funding, and public program evaluation studies that analyze the relationships between population growth, urbanization, and government service provision. His areas of expertise include public finance, project feasibility analysis and regional economic analysis. He also has experience in organizational analysis and market research. Mr. Orens frequently studies public services delivery for local, state and federal governments that wish to understand how population growth and demographic change affect their programs and services. Jen Garner is a Senior Consultant with BBC and supports the firm’s housing and human services practice. She is a skilled market and policy researcher with a proven track record for lending innovation and insight to a wide ranging portfolio of projects. Areas of expertise include housing, transportation, economic development, child care, human services, and the analysis of impediments to fair housing choice (AI). Jen is a Past President of the Colorado American Marketing Association. Since 1998, Ms. Garner has conducted hundreds of interviews, focus groups and surveys across the country with diverse populations on a wide variety of topics. Ms. Garner has specific experience in the design and conduct of research with diverse populations across the West. Examples include persons with physical disabilities, low-income adults, persons experiencing homelessness, Native Americans, African Americans, Asian Americans, Hispanics, seniors and teens and refugees. Ms. Garner’s strength as a moderator is her ability to create an | City of Fort Collins Sustainability Services Page 48 environment where individuals from all walks of life are comfortable expressing their opinion even on sensitive matters. Tad McGalliard leads ICMA’s research, outreach, member engagement, and technical assistance efforts focused on sustainability. Tad oversees ICMA’s portfolio of sustainability activities, including sponsored projects from numerous funders, including current projects focused on social equity and sustainability, rural issues and small towns, renewable energy, brownfields cleanup, smart growth, economic resiliency and more. During his ten years with ICMA he has secured and led more than $12-million in projects funded by federal agencies, foundations, the private sector and local governments including the recently concluded CharMeck Community Sustainability Plan Feasibility Study. Prior to joining ICMA, Tad worked in research and development and extension services at Cornell University where he led community sustainability studies in Baltimore, MD; Chattanooga, TN; Minneapolis, MN; Cape Charles, VA; Trenton, NJ and Plattsburgh, NY. Tad was previously employed by the University of Tennessee’s Energy, Environment and Resources Center (EERC), where he worked on projects focused on the beneficial reuse of contaminated materials and the reindustrialization of Oak Ridge facilities. Andrea Fox is the Deputy Director of ICMA’s Center for Sustainable Communities where she oversees projects that provide best practices and resources to local governments on issues like sustainability planning, social equity, aging in America, solar energy, brownfields redevelopment, and healthy communities. Andrea served as the project manager for ICMA’s technical assistance for the CharMeck Community Sustainability Plan Feasibility Study, funded ($50,000) by the City of Charlotte and Mecklenburg County, North Carolina. Most recently she has been working on healthy community indexes, strategies for small towns and rural communities, local food systems and security, aging populations, and community redevelopment. Andrea has worked in and with local and state governments on sustainability issues since 2005, most recently as the City of Napa, California’s Sustainability Coordinator, where she led the development of the City’s first Sustainability Plan. The plan includes numerous greenhouse gas reduction strategies, and was developed using a robust citizen-engagement process and community outreach campaign. As local government staff, Andrea has implemented strategies like vehicle anti-idling policies, CFL recycling programs, building and streetlight retrofits, and the lowering of solar permit fees. Prior to her tenure in California, Andrea was a legislative aide in the Nebraska state legislature and worked for four years as the special assistant to the Mayor of Omaha. Andrea has her Master of Public Policy (MPP) from the University of Denver. | City of Fort Collins Sustainability Services Page 49 Anne Mette von Benzon,Technical Director, COWI, has more than 20 years of experience as a project manager responsible for a long list of multidisciplinary climate projects in Denmark and abroad. She is particularly experienced in providing consulting advice for sustainable development, climate change mitigation and adaptation, sustainable urban planning, Cradle to Cradle, Green business modules, and environmental management. Mrs. von Benzon has been responsible for developing the Danish nationally recognized methodology and IT tool for making GHG inventories for municipalities based on the Kyoto reporting requirements. She has assisted several Danish municipalities in developing climate change strategies and action plans. These include, among others, the three largest cities (Copenhagen, Aarhus, and Odense) and the Capital Region in Denmark. This work has included carbon inventories for the municipalities, baseline and other GHG mitigations scenarios, carbon neutral city planning, the Triple Helix (public/private/university) approach to partnerships planning, and implementation support. Her international experience covers the U.S., England, Germany, Sweden, France, Belgium, Estonia, Latvia, Lithuania, Poland, the Czech Republic, Slovakia, and Greenland as well as Nepal, Vietnam, Zimbabwe, Zambia, China, El Salvador, Brazil, and Singapore. | City of Fort Collins Sustainability Services Page 50 5. ORGANIZATION CHART FOR PROJECT TEAM The following is the proposed team structure and roles for each participating team member firm. CLARION ASSOCIATES Benjamin A Herman, Projedt Director Cameron Gloss, AICP Shelby Sommer, AICP, LEED-AP Team Role: overall project coordination, social sustainability planning BRENDLE GROUP Judy Dorsey, CAP Lead Julie Seiving, PE, LEED- AP Dave Wortman, TBL Tool Lead Seth Jansen, EIT Becky Fedak, PE Team Role: CAP update, TBL tool update, sustainablity plan support BBC RESEARCH Heidi Aggeler Adam Orens Jen Gardner Team Role: social sustainability, gap analysis ICMA Tad McGalliard Andrea Fox Team Role: national best practices, social sustainability support COWI Anne Mette von Benzon Team Role: CAP support | City of Fort Collins Sustainability Services Page 51 6. AVAILABILITY The following is an estimate of availability for each project team member, based on current workload. As there are multiple tasks throughout the duration of the project that require participation by different team members, we are confident that all team members will be able to meet the requirements of this project at the appropriate point in the process. Clarion Associates Ben Herman 20% Cameron Gloss 25% Shelby Sommer 28% Brendle Group Judy Dorsey 15% Julie Sieving 10% Dave Wortman 25% Becky Fedak 20% Seth Jansen 26% BBC Research Heidi Aggeler 20% Adam Orens 25% Jen Gardner 30% ICMA Tad McGalliard 10% Andrea Fox 20% | City of Fort Collins Sustainability Services Page 52 7. ESTIMATED HOURS BY TASK The spreadsheet that follows includes a preliminary estimate of hours by task. Task Total Herman Gloss Sommer Aggeler Orens Support Garner Dorsey Jansen Fedak Seiving Benzon Support Wortman McGalliard Analyst Fox 1.1 Project Initiation 4 4 0 12 12 4 8 0 0 0 0 0 0 0 4 0 4 52 1.2 Social Services Community Snapshot 6 16 20 36 40 16 60 0 0 0 0 0 0 0 4 10 8 216 1.3 Goals, Objectives and Outcomes 2 12 4 24 30 16 40 0 0 0 0 0 0 0 0 0 0 128 1.4 Determining Gaps 2 10 12 12 40 12 20 0 0 0 0 0 0 0 0 0 0 108 Task Total Hours 14 42 36 84 122 48 128 0 0 0 0 0 0 0 8 10 12 504 2.1 Prepare Social Sustainability Strategic Plan 16 60 40 20 16 8 24 0 0 0 0 0 0 0 22 75 37 318 Task Total Hours 16 60 40 20 16 8 24 0 0 0 0 0 0 0 22 75 37 318 3.1 Prepare Draft Climate Action Plan 0 0 0 0 0 0 0 14 47 47 26 47 56 51 0 0 0 288 3.2 Prepare Final Climate Action Plan 0 0 0 0 0 0 0 13 53 53 8 10 69 46 0 0 0 252 Task Total Hours 0 0 0 0 0 0 0 27 100 100 34 57 125 97 0 0 0 540 4.1 Project Kickoff and Stakeholder Engagement 4 16 16 0 0 0 0 0 8 0 0 0 0 16 0 0 8 68 4.2Baseline Sustainability Assessment 4 30 40 0 0 0 0 6 10 0 0 0 0 48 0 20 60 218 4.3 Priority Goals and Objectives 8 40 6 0 0 0 0 12 48 0 0 0 0 8 0 0 10 132 4.4 Prepare Sustainability Community Plan 8 40 120 0 0 0 0 12 12 0 0 0 0 12 0 0 22 226 Task Total Hours 24 126 182 0 0 0 0 30 78 0 0 0 0 84 0 20 100 644 5.1 Test and Evaluate draft Decision Support Tool 2 2 0 0 0 0 0 12 48 0 0 0 0 48 8 24 24 168 5.2 Prepare and Final Testing of Decision Support Tool 2 0 0 0 0 0 0 6 8 0 0 0 0 24 0 0 8 48 Task Total Hours 4 2 0 0 0 0 0 18 56 0 0 0 0 72 8 24 32 216 Task 2: Preparation of a Social Sustainability Strategic Plan BBC Task 4: Preparation of a Sustainability Community Plan Task 5: Complete and Test the Triple Bottom Line Decision Support Tool Task 3: Update of the Climate Action Plan ICMA Estimated Hours by Task - Fort Collins Sustainability Services Clarion Associates Brendle Group Task 1: Preparation of Social Sustainability Gap Analysis Report | City of Fort Collins Sustainability Services Page 54 8. SCHEDULE OF RATES AND COST BY TASK The following is a schedule of hourly rates for each team member. The spreadsheet that follows includes an estimated cost for each task contained in the Scope of Work. Clarion Associates Ben Herman $200 Cameron Gloss $125 Shelby Sommer $ 90 Support Staff $ 65 Brendle Group Judy Dorsey $162 Julie Sieving $135 Dave Wortman $100 Becky Fedak $ 90 Seth Jansen $ 90 Support Staff $ 59 BBC Research Heidi Aggeler $175 Adam Orens $165 Jen Gardner $150 Support Staff $ 65 ICMA Tad McGalliard $152 Andrea Fox $117 Support Staff $ 67 Task Total Herman Gloss Sommer Aggeler Orens Support Garner Dorsey Jansen Fedak Seiving Benzon Support Wortman McGalliard Analyst Fox Billable Rate $/Hour $200 $125 $90 $175 $165 $65 $150 $162 $90 $90 $135 $175 $59 $100 $152 $60 $117 1.1 Project Initiation 4 4 0 12 12 4 8 0 0 0 0 0 0 0 4 0 4 52 1.2 Social Services Community Snapshot 6 16 20 36 40 16 60 0 0 0 0 0 0 0 4 10 8 216 1.3 Goals, Objectives and Outcomes 2 12 4 24 30 16 40 0 0 0 0 0 0 0 0 0 0 128 1.4 Determining Gaps 2 10 12 12 40 12 20 0 0 0 0 0 0 0 0 0 0 108 Task Total Hours 14 42 36 84 122 48 128 0 0 0 0 0 0 0 8 10 12 504 Task Total Fees $2,800 $5,250 $3,240 $14,700 $20,130 $3,120 $19,200 $0 $0 $0 $0 $0 $0 $0 $1,216 $600 $1,404 $ 71,660 Task Expenses $70 $131 $81 $368 $503 $78 $480 $0 $0 $0 $0 $0 $0 $0 $30 $15 $35 $ 1,792 Task Total $2,870 $5,381 $3,321 $15,068 $20,633 $3,198 $19,680 $0 $0 $0 $0 $0 $0 $0 $1,246 $900 $4,107 $ 76,404 2.1 Prepare Social Sustainability Strategic Plan 16 60 40 20 16 8 24 0 0 0 0 0 0 0 22 75 37 318 Task Total Hours 16 60 40 20 16 8 24 0 0 0 0 0 0 0 22 75 37 318 Task Total Fees $3,200 $7,500 $3,600 $3,500 $2,640 $520 $3,600 $0 $0 $0 $0 $0 $0 $0 $3,344 $4,500 $4,329 $ 36,733 Task Expenses $80 $188 $90 $88 $66 $13 $90 $0 $0 $0 $0 $0 $0 $0 $1,200 $113 $1,200 $ 3,127 Task Total $3,280 $7,688 $3,690 $3,588 $2,706 $533 $3,690 $0 $0 $0 $0 $0 $0 $0 $4,544 $4,613 $5,529 $ 39,860 3.1 Prepare Draft Climate Action Plan 0 0 0 0 0 0 0 14 47 47 26 47 56 51 0 0 0 288 3.2 Prepare Final Climate Action Plan 0 0 0 0 0 0 0 13 53 53 8 10 69 46 0 0 0 252 Task Total Hours 0 0 0 0 0 0 0 27 100 100 34 57 125 97 0 0 0 540 Task Total Fees $0 $0 $0 $0 $0 $0 $0 $4,374 $9,000 $9,000 $4,590 $9,975 $7,375 $9,700 $0 $0 $0 $ 54,014 Task Expenses $0 $0 $0 $0 $0 $0 $0 $109 $225 $225 $115 $249 $184 $243 $0 $0 $0 $ 1,350 Task Total $0 $0 $0 $0 $0 $0 $0 $4,483 $9,225 $9,225 $4,705 $10,224 $7,559 $9,943 $0 $0 $0 $ 55,364 4.1 Project Kickoff and Stakeholder Engagement 4 16 16 0 0 0 0 0 8 0 0 0 0 16 0 0 8 68 4.2Baseline Sustainability Assessment 4 30 40 0 0 0 0 6 10 0 0 0 0 48 0 20 60 218 4.3 Priority Goals and Objectives 8 40 6 0 0 0 0 12 48 0 0 0 0 8 0 0 10 132 4.4 Prepare Sustainability Community Plan 8 40 120 0 0 0 0 12 12 0 0 0 0 12 0 0 22 226 Task Total Hours 24 126 182 0 0 0 0 30 78 0 0 0 0 84 0 20 100 644 Task Total Fees $4,800 $15,750 $16,380 $0 $0 $0 $0 $4,860 $7,020 $0 $0 $0 $0 $8,400 $0 $1,200 $11,700 $ 70,110 Task Expenses $120 $394 $410 $0 $0 $0 $0 $122 $176 $0 $0 $0 $0 $210 $0 $30 $2,400 $ 3,860 Task Total $4,920 $16,144 $16,790 $0 $0 $0 $0 $4,982 $7,196 $0 $0 $0 $0 $8,610 $0 $1,230 $14,100 $ 73,970 5.1 Test and Evaluate draft Decision Support Tool 2 2 0 0 0 0 0 12 48 0 0 0 0 48 8 24 24 168 5.2 Prepare and Final Testing of Decision Support Tool 2 0 0 0 0 0 0 6 8 0 0 0 0 24 0 0 8 48 Task Total Hours 4 2 0 0 0 0 0 18 56 0 0 0 0 72 8 24 32 216 Task Total Fees $800 $250 $0 $0 $0 $0 $0 $2,916 $5,040 $0 $0 $0 $0 $7,200 $1,216 $1,440 $3,744 $ 22,606 Task Expenses $20 $6 $0 $0 $0 $0 $0 $73 $126 $0 $0 $0 $0 $180 $30 $36 $94 $ 565 Task Total $820 $256 $0 $0 $0 $0 $0 $2,989 $5,166 $0 $0 $0 $0 $7,380 $1,246 $1,476 $3,838 $ 23,171 Project Total Fees $11,600 $28,750 $23,220 $18,200 $22,770 $3,640 $22,800 $12,150 $21,060 $9,000 $4,590 $9,975 $7,375 $25,300 $5,776 $7,740 $21,177 $ 255,123 Project Total Expenses $290 $719 $581 $455 $569 $91 $570 $304 $527 $225 $115 $249 $184 $633 $1,261 $194 $3,729 $ 10,694 Total Project Budget $ 265,817 Task 2: Preparation of a Social Sustainability Strategic Plan Task 4: Preparation of a Sustainability Community Plan Task 5: Complete and test the Triple Bottom Line Decision Support Tool Task 3: Update of the Climate Action Plan ICMA Cost by Task - Fort Collins Sustainability Services Clarion Associates Brendle Group Task 1: Preparation of Social Sustainability Gap Analysis Report BBC | City of Fort Collins Sustainability Services Page 56 9. RESUMES OF KEY PERSONNEL Qualifications of Benjamin A. Herman, FAICP Clarion Associates Ben Herman is a Clarion Director, and leads the firm’s nationwide planning practice. He has more than 35 years of experience in all aspects of planning, and has been responsible for managing and conducting complex, multidisciplinary assignments for private and public sector clients. He specializes in multi-disciplinary planning studies, and has extensive experience in community, regional, and corridor plans; airport area land use plans; development master plans; downtown plans; and regional growth management strategies. He has particular expertise in Sustainable Community Plans, and conducts training workshop on the topic for the American Planning Association. He also conducts Smart Growth and sustainability workshops for rural communities and small towns for the USEPA Office of Sustainable Communities. Mr. Herman is a member of the College of Fellows of the American Institute of Certified Planners. Major Projects  Fort Collins, Colorado | Plan Fort Collins Comprehensive Plan  Chattanooga, TN| Thrive 2055 Regional Sustainability Initiative  Dona Ana County, NM | Regional Sustainability Plan  Omaha, Nebraska | Comprehensive Energy Management Plan  Hamilton County (Cincinnati), Ohio| Sustainable Development Project  Saginaw, Michigan | Green Infrastructure Strategy  Boise, Idaho | Blueprint Boise Comprehensive Plan  Johnson County, Kansas | Johnson County 2030 Vision Plan  Manhattan, Kansas | Urban Area Comprehensive Plan  Lee County, Florida | New Horizon 2035 Plan  DeSoto County, Mississippi | Regional Stewardship Plan  Oklahoma City, Oklahoma | Oklahoma River Corridor Strategic Development Plan Professional History  Director, Clarion Associates (current)  Managing Director, EDAW Australia Pty. Ltd., Sydney, Australia  Senior Associate/Director of Operations, EDAW, Inc., Denver, CO  Assistant Commissioner, New Jersey Department of Environmental Protection, Trenton, NJ  Senior Associate, R.E. Hughey and Associates, Inc., Margate, NJ Publications/Presentations  American Planning Association, Sustaining Places: The Role of the Comprehensive Plan, Planning Advisory Service Report January 2012  The Planning Commissioners Guide New Edition, American Planning Association Planners Press, March 2013 (forthcoming)  Sustainable Community Plans Planners Training Service Workshops (with David Godschalk, FAICP), Dallas/Fort Worth, TX and Philadelphia, PA  Hawaii Planning Congress, Sustainable Comprehensive Plans Workshop, Kauai 2011  Sustainable Community Plans Workshop, Sustainability and Community Development Institute, Penn State University, 2012  Office of Sustainable Communities, U.S. Department of Environmental Protection, Smart Growth and Sustainability Planning and Zoning for Small Cities and Rural Areas Webinar, 2011 and 2012 Professional Associations  College of Fellows, American Institute of Certified Planners  Member, American Planning Association  Past President, American Planning Association Colorado Chapter References Joe Frank, FAICP, City of Fort Collins Social Sustainability Director (Plan Fort Collins) jfrank@fcgov.com Patricia Nilsson, Development Services Director (Blueprint Boise) pnilsson@canyonco.org Dean Niemeyer, Senior Planner, Hamilton County, OH (Hamilton County Sustainable Development) Dean.Niemeyer@hamilton-co.org Qualifications of Cameron Gloss, AICP Clarion Associates Cameron Gloss is a Senior Associate in Clarion’s Fort Collins office. He is a community planner with more than 29 years of professional experience. His areas of expertise include the development of community comprehensive plans, subarea and neighborhood plans, preparation and implementation of land use codes and guidelines, restructuring of development review processes, and community sustainability. His most recent work includes a new Comprehensive Plan for the City of Ketchum, ID that is grounded in the principles of sustainability. Cameron has provided community assistance to Rockport, TX as part of the EPA Sustainable Communities initiative; Cameron spent over 20 years with municipal planning agencies, most notably the Cities of Fort Collins and Boulder, Colorado, where he worked in a number of public sector positions up through the Director level. He has cultivated extensive relationships with local social service agencies that will be part of the social sustainability analysis. Cameron will coordinate stakeholder outreach for the project team. Representative Projects and Relevant Experience Clarion Associates  Dona Ana County, NM | Regional Sustainability Plan  Chattanooga, TN | Thrive 2055 Regional Sustainability Initiative  Ketchum, ID | Comprehensive Plan AECOM Design + Planning  Fort Collins, CO | Colorado State University Campus Master Plans  Rockport, TX | EPA Sustainable Communities Assistance  Sheridan, WY | Scenic Character Plan, Entryway Code, E 5th St. Corridor Plan  Teton County, ID | Comprehensive Plan  Milliken, CO | Comprehensive Plan  Fort Collins, CO | Refill II- Priming Sites for Redevelopment and Infill  Jackson/Teton County, WY | Comprehensive Plan City of Fort Collins, CO  Refill Fort Collins: Overcoming Barriers to Redevelopment & Infill, City Project Manager  Current Planning Director  Advisory Committee, CNU/ITE Context Sensitive Street Design Standards Project Professional History  Senior Associate, Clarion Associates (present)  Senior Associate, AECOM Design + Planning (formerly EDAW), Fort Collins, CO (2008-2012)  Current Planning Director, City of Fort Collins, CO (2000-2008)  Planning Director, City of Klamath Falls, OR (1996-2000)  Planner, City of Boulder, CO (1986-1996)  Land Use Planner, Dames & Moore, Phoenix, AZ (1985-1986) Education Bachelor of Science, Geography, Urban, Arizona State University, 1983 Professional Associations American Institute of Certified Planners References Robert Briggs, Planning Director, City of Sheridan, WY (5th Street Corridor Plan), rbriggs@sheridanwy.net Joyce Allgaier, Planning Directory, City of Ketchum, ID (Ketchum Comprehensive Plan), JAllgaier@ketchumidaho.org Brian Chase, Facilities Director (retired), Colorado State University, (CSU Master Plan), Brianchase_724@msn.com Qualifications Shelby Sommer, of AICP, LEED AP Clarion Associates Shelby Sommer is an Associate in the Fort Collins office of Clarion Associates. Ms. Sommer’s areas of expertise include sustainable development, neighborhood and community planning, historic preservation, and developing GIS-based inventories, analysis, and maps. Ms. Sommer is also skilled at public facilitation and encouraging participation through websites and social media. Prior to joining Clarion Associates, she was a planner with the City of Fort Collins, Colorado and was responsible for the detailed review and coordination of development proposals. Recent and Current Major Projects  Fort Collins, Colorado | City Plan and Transportation Plan Update  Fort Collins, Colorado | Affordable Housing Displacement Mitigation Strategic Plan  Fort Collins, Colorado | Analysis of Impediments to Fair Housing Choice  Aurora, Colorado | Annual Population Estimates  State of Colorado | Study of the Economic Benefits of Historic Preservation  Southwestern Pennsylvania | Historic Preservation and Economic Development Plan for the Pilot Trail Town Communities  Cary, NC | Comprehensive Plan Update  Chattanooga, TN | Regional Vision Plan  Cheyenne, WY | PlanCheyenne Update  Adams County, CO | Comprehensive Plan Update  Green River, WY | Comprehensive Master Plan Professional History  Associate, Clarion Associates, Fort Collins, Colorado, 2008 – present  Planning Technician and City Planner, City of Fort Collins, Colorado 2005-2008  Environmental Affairs/City Manager’s Office Intern, City of Boulder, Colorado, 2004-2005 Education  Green Building Certificate Program, Colorado State University, Fort Collins, Colorado, 2006  Bachelor of Environmental Design, University of Colorado, Boulder, 2004  School for International Training, Cultural Development & Social Justice Program, Valparaiso, Chile, 2003 Professional Associations/Boards  American Institute of Certified Planners, 2011  Leadership in Energy and Environmental Design (LEED) Accredited Professional, 2007  Volunteer Member, City of Fort Collins Art in Public Places Board References Kristin Kirkpatrick, Chief of Wellness Planning, Bellisimo Development (Plan Fort Collins, CanDO Built Environment Work Group), kkirkpatrick@bellisimoinc.com Ellen Martin, City of Fort Collins Visual Arts Administrator (Plan Fort Collins, Art in Public Places Board), emartin@fcgov.com Tom Mason, Director, Cheyenne Area Metropolitan Planning Organization (PlanCheyenne Update), tmason@cheyennecity.org Judy is a valued collaborator offering 21 years of executive leadership in sustainability, innovation and entrepreneurship. Her specialties include district-scale and community-scale planning in climate and energy, clean energy, sustainable economic development, organizational development, and net zero energy and water initiatives. She has led the completion of 200+ sustainability projects for over 100 clients across 19 states including over a dozen energy plans for some of the nation’s most progressive communities and major cities. Over the past 16 years, Judy grew Brendle Group’s five practice areas and four sectors into an award-winning consulting group. She co-founded the Colorado Clean Energy Cluster and helped spearhead two of its primary initiatives- the International Cleantech Network, a global network connecting the world’s leading cleantech clusters; and FortZED, an initiative to create one of the world’s largest active net zero energy districts. RELEVANT PROJECTS Cleveland Sustainability and Climate Action Plan City of Cleveland, OH Sustainability Management Plan Salt Lake City, Utah GHG Inventory, Energy Efficiency and Conservation Strategy Greensboro, North Carolina Sustainability Management Plans Poudre School District, Denver Public Schools, and Thompson School District FortZED and Renewable and Distributed Systems Integration Fort Collins, Colorado Plan Fort Collins- City Plan City of Fort Collins, Colorado Climate Action Plan Task Force City of Fort Collins, Colorado Colorado Clean Energy Cluster Colorado, Statewide Climate Challenge National Ski Areas Association JUDY DORSEY, PE, LEED-AP, CEM PRESIDENT AND PRINCIPAL ENGINEER PROFESSIONAL QUALIFICATIONS Master of Science Mechanical Engineering Colorado State University Fort Collins, Colorado Bachelor of Science Mechanical Engineering Northwestern University Evanston, Illinois Professional Engineer Colorado SKILLS LEED Accredited Professional Certified Energy Manager AWARDS 2012 MIT Energy Initiatives' C3E Award, Entrepreneurship & Innovative Business Models 2010 Northern Colorado Women As a valued Senior Engineer with Brendle Group, Julie puts her 17 years of engineering experience to work for clients ranging from local governments and utilities to schools, ski areas, and leading edge companies. Julie has led numerous energy and water efficiency projects and is known for her direct community involvement and facilitation experience, helping clients navigate complex issues while focusing on project implementation and performance monitoring. Along with conducting over 100 on-site facility assessments and building commissioning projects, Julie has demonstrated success through her leadership in developing demand side management (DSM) programs targeting the small commercial sector. Her expertise is informed by hands-on experience facilitating integrated green commercial and residential building design, as well as operational and systematic sustainability strategies. As a recipient of the Governor’s Pollution Prevention Advisory Board Award and named Rocky Mountain Association of Energy Engineers’ Energy Engineer of the Year, Julie focuses on collaboration to keep sustainability accessible and rewarding for her clients. RELEVANT PROJECTS Efficiency Express Commercial Retro-Commissioning Program Platte River Power Authority Pilot Streamlined Retro- Commissioning Program Boulder, Colorado Statewide On-Call Energy Assessments Nexant and Xcel Energy, Colorado Renewable and Distributed Systems Integration Fort Collins, Colorado Energy Independence Plan Boulder, Colorado Energy and Sustainability Plan Rio Rancho, New Mexico Climate Wise City of Fort Collins, Colorado Denver Energy Challenge City and County of Denver, Department of Environmental Health Sustainability Management Plan Poudre School District, Denver Public Schools, and Thompson School District JULIE SIEVING, PE, LEED-AP SENIOR ENGINEER PROFESSIONAL QUALIFICATIONS Bachelor of Science Mechanical Engineering Colorado State Engineering Fort Collins, Colorado Professional Engineer Colorado AWARDS AND RECOGNITION 2006 Climate Change Hero, Aspen Climate Action Conference 2004 Energy Engineer of the Year, Rocky Mountain Association of Energy Engineers SKILLS LEED-Certified Project Management Seth has been an engineer with Brendle Group for 7 years. He contributes invaluably to a variety of projects in a range of roles, leading up many of Brendle Group's climate projects, including greenhouse gas inventories and climate action plans for businesses, school districts, universities, and communities. He leverages experience with a wide range of sustainability options to advise on and analyze opportunities for improved performance. Seth is able to compile data on energy, water, solid waste, and transportation activities, and transform that data into information that can be used to measure and advance an organization’s sustainability progress, including inventories, forecasting, and benchmarking. His experience includes carbon inventory and reduction project accounting, building energy and water efficiency opportunities, building energy modeling, community and organizational scale planning for energy and sustainability, and supporting sustainability through information technology, including building control systems, sustainability dashboards, and web-based portals. In addition, Seth is a member of the Association for the Advancement of Sustainability in Higher Education Advisory Council. RELEVANT PROJECTS Climate Wise City of Fort Collins, Colorado Linking GHGs to Solid Waste City of Fort Collins, Colorado Cleveland Sustainability and Climate Action Plan City of Cleveland, OH Sustainability Management Plan Salt Lake City, Utah GHG Inventory, Energy Efficiency and Conservation Strategy Greensboro, North Carolina Parkcitygreen.org Community Energy and Carbon Website Park City, Utah Comprehensive Energy Management Plan Omaha, Nebraska Green Building Program Fort Collins Utilities, Colorado CSU Energy Independence & Carbon Reduction Plan, Climate Action Plan Colorado State University, Fort Collins, Colorado SETH JANSEN ENGINEER, EIT PROFESSIONAL QUALIFICATIONS Master of Engineering Mechanical Engineering Colorado State University Fort Collins, Colorado Bachelor of Science Mechanical Engineering Colorado State University Fort Collins, Colorado 2006 Engineer-in-Training State of Colorado SKILLS Project Management Greenhouse Gas Analysis David offers over 20 years of experience as an accomplished sustainability planner, project manager, facilitator, educator, and communicator for U.S. and international communities, companies, and organizations. He offers clients a diverse background in the fields of sustainability management, urban and environmental planning, education for sustainability, and communications. He has collaborated on sustainability strategy, planning, and education projects with a diverse set of organizations including the Earth Charter Institute, International Union for Conservation of Nature, Australian Research Institute on Education for Sustainability, and ICLEI-U.S. Local Governments for Sustainability. David has led and supported a variety of complex projects including sustainability management plans and systems for communities, colleges and universities, and K-12 school districts; corporate and institution sustainability reports; sustainability indicators; higher education sustainability curriculum; and industry-level sustainability strategies. David also is a widely published writer and book author, covering topics related to the environment, sustainability, and green consumer issues. RELEVANT PROJECTS Fort Collins City Plan Comprehensive Plan Update Fort Collins, Colorado Renewable and Distributed Systems Integration Fort Collins, Colorado Cleveland Sustainability and Climate Action Plan City of Cleveland, OH Energy Efficiency and Conservation Strategy/Sustainability Plan Greensboro, North Carolina Sustainability Management Plan Poudre School District, Denver Public Schools, and Thompson School District Comprehensive Energy Management Plan Omaha, Nebraska DAVID E. WORTMAN, LEED-AP BD+C SENIOR PROGRAM MANAGER PROFESSIONAL QUALIFICATIONS Graduate Diploma Sustainable Development Macquarie University Sydney, Australia Master of Science Environmental Planning University of Washington Seattle, Washington Bachelor of Science Natural Resource Economics Cornell University Ithaca, New York SKILLS LEED-Certification Environmental Planning AFFILIATIONS Visiting Fellow Becky supports a wide range of projects at Brendle Group, including greenhouse gas inventories; energy profiles; climate and sustainability planning; water footprinting; and on-site energy, water, and waste assessments. She also has extensive experience as a water resources engineer and is well versed in water operations modeling and large scale water resources planning and design. Additionally, Becky has a comprehensive set of business skills, including project management, triple bottom line analysis, and business plan development. With an undergraduate degree in civil and environmental engineering, Becky continued her education with a Master of Science degree in Business Administration focusing on global, social, and sustainable enterprise. While completing her graduate work, she founded Running Water International, a social enterprise in Kenya, Africa that addresses the water resource challenges of the developing world. She continues to serve as Technical Director for the organization’s multi-cultural team. RELEVANT PROJECTS Cleveland Sustainability and Climate Action Plan City of Cleveland, OH Comprehensive Energy Management Plan Omaha, NE Statewide On-call Energy Assessments Xcel Energy, Colorado Water Cluster Mapping and Support City of Fort Collins, Colorado Water Assessments Tri-County Water Energy Assessments and On-call Support Fort Collins Utilities, Colorado Sustainability Management Plan Thompson School District Transit Oriented Development Strategic Plan City of Rifle, Colorado Climate Wise City of Fort Collins, Colorado REBECCA L. FEDAK, PE ENGINEER PROFESSIONAL QUALIFICATIONS Master of Science in Business Administration Global Social and Sustainable Enterprise Colorado State University Fort Collins, CO Bachelor of Science Civil Engineering Colorado State University Fort Collins, CO Professional Engineer Colorado SKILLS Professional Engineer Water Operations Modeling Heidi Aggeler Heidi Aggeler is a Managing Director with BBC Research & Consulting (BBC) and leads the firm’s housing and human services practice area. She specializes in needs assessments, market and financial feasibility analyses, and fair housing studies. Prior to joining BBC, Ms. Aggeler worked for the Federal Reserve Bank of Minneapolis where she researched economic conditions for the Ninth District of the Federal Reserve System. Before joining the Fed, Ms. Aggeler conducted fair lending and financial audits of financial institutions for the Federal Deposit Insurance Corporation (FDIC). Ms. Aggeler has been invited to speak about her work at conferences held by HUD, Housing Colorado!, the Council of State Community Development Agencies (COSCDA), the National Council of State Housing Agencies (NCSHA), and the Colorado Civil Rights Division. Ms. Aggeler is an active volunteer in the affordable housing community and has completed pro bono work for several affordable housing advocacy groups in Denver. Ms. Aggeler is a former Board Member and Treasurer of the Denver-based Mile High Community Loan Fund, a community development financial institution. References: Fort Carson Social Impacts Analysis: Ms. Kate Hatten – Executive Director Peak Military Care Network; Pikes Peak Area Council of Governments; 719-471-7080 ext. 131; khatten@peakmilitarycarenet.org Las Cruces Strategic Housing Plan: Mr. David Dollahon – Neighborhood Development Planning Administrator; City of Las Cruces; (575) 582-3022; ddollahon@las-cruces.org City of Boulder Housing Needs Update: Ms. Crystal – Housing Planner; Housing Division, City of Boulder; 303.441.4141; LaunderC@bouldercolorado.gov Relevant Project Experience Fort Carson Community Services Needs Assessment. Led BBC’s projection of the impacts of military growth at Fort Carson on community services ranging from behavioral health to child care to food program assistance. Developed several models to determine qualifying populations and project demands. Also developed a housing model which projected rental vacancies and needs during deployment cycles. Las Cruces Housing Needs Strategic Plan. In 2008 and 2009, assisted the City of Las Cruces’ Ad Hoc Committee on Affordable Housing develop recommendations for better addressing the city’s housing needs. The study involved a comprehensive analysis of best practices in other communities, including housing trust funds, inclusionary zoning, shared equity models, land trusts, land banking and land use and zoning reforms. The Strategic Housing Plan was adopted by the Committee and City Council. Heidi Aggeler (continued) Boulder Housing Market Analysis. Recently hired by the City of Boulder to conduct an analysis of the city’s rental and homeownership markets with a focus on housing affordable to the workforce. Also conducted a demographic analysis to determine if the city is losing the middle class. The findings of the study will be used by the city and Council to inform the forthcoming Strategic Housing Plan. Denver Housing Plan and Gaps Analysis. Completed several studies for the City and County of Denver, including two Five-year Consolidated Plans, both of which included a housing and community development needs assessment of special populations; extensive community outreach and citizen input process through a citizen survey and eight public forums; and development of a citywide Anti-Poverty Strategy. In addition to completion of Consolidated Plans, conducted a comprehensive housing market analysis and housing plan. The study included a gaps analysis to pinpoint imbalances in Denver’s rental and for sale residential markets. The study also compared the characteristics and affordability of Denver’s housing stock with surrounding counties. Findings are currently being used by the city to create policy objectives and goals for future housing planning and resource allocation. City of Austin Comprehensive Housing Market Study. Recently completed Comprehensive Housing Market Study in Austin, which included an assessment of Austin’s rental and for sale housing market supply and an in-depth socioeconomic evaluation to determine where housing gaps exist. The study included a statistically significant telephone survey of low income households, with an online survey option, and many focus groups with stakeholders and neighborhood associations. The final product included recommendations to improve city programs, policies and procedures with regards to community housing and neighborhood planning. Sonoma County Fair Housing Study. During 2011, conducted a housing barriers study for Sonoma County and the cities of Santa Rosa and Petaluma. The study involved a concentration analysis (race, ethnicity, low income, and disability) of every incorporated jurisdiction within the county; a comparison of housing affordability and geographic distribution of assisted housing; a review of land use policies and zoning regulations; and an analysis of complaints and mortgage lending data. The public input process included a resident survey, a stakeholder survey and in- person focus groups, one with migrant farm workers. Southern Ute Housing Market Analysis. For the Southern Ute Indian Housing Authority, BBC analyzed the housing needs of the elderly, the disabled, and the homeless living on and near the Southern Ute Indian Reservation. Interviewed Tribal leaders and members, service providers, and advocates for these populations. Determined a likely housing market area for these populations, analyzed current and future housing supply; and modeled demand for senior housing, housing for the disabled, and a homeless shelter. Education M.P.A., Policy Analysis, Humphrey Institute, University of Minnesota, 1997. B.A., Accounting, University of Utah, 1992. Adam Orens Adam Orens joined BBC Research & Consulting as an Associate in 2005 and became a firm Director in 2010. Adam has completed numerous fiscal impact, public infrastructure funding, and public program evaluation studies that analyze the relationships between population growth, urbanization, and government service provision. His areas of expertise include public finance, project feasibility analysis and regional economic analysis. He also has experience in organizational analysis and market research. Adam frequently studies public services delivery for local, state and federal governments that wish to understand how population growth and demographic change affect their programs and services. Mr. Orens’ research has been recognized by the White House Council on Environmental Quality and the Washington Post. He is published in the book Mountain Resort Planning and Development in an Era of Globalization and the peer-reviewed journal Tourism Economics. He has addressed the Colorado Chapter of the APWA on Front Range oil and gas transportation and fiscal issues. References US Marine Corps Childcare Needs Assessment: Mr. Russ Scholl, Branch Head, Marine Corps Community Services Construction, (703) 784-3534, Russ.Scholl@usmc-mccs.org Transfort Strategic Plan: Mr. Kurt Ravenschlag, General Manager, Transfort, (970) 221-6386, kravenschlag@fcgov.com Colorado State Parks Management Plans: Mr. Scott Babcock, Program Manager, Strategic Planning, (303) 866-3203 x4306, scott.babcock@state.co.us Relevant Project Experience  US Marine Corps Childcare Needs Assessment and Facility Master Plan. In 2011, Mr. Orens conducted a service-wide child, youth, and teen program master plan for the Marine Corps, working with an architectural consulting firm. Mr. Orens developed estimates of current and future demand for child care services for various age groups and assessed the adequacy of Marine Corps programmatic capacity and quality. The project team provided recommendations to senior Marines leadership on how to prioritize future program and facility investment based on the study results.  Fort Collins Transfort Strategic Plan. Developed a funding plan for Transfort, the public transportation system in Fort Collins. Mr. Orens led a public process where appropriate funding mechanisms were vetted by a citizen committee for applicability using several criteria. Mr. Orens developed a model for Transfort that projects revenue from several funding mechanisms.  Staunton State Park Master Plan. Developed an integrated business plan for Staunton State Park, a new state park located in Jefferson and Park County, Colorado. The business plan includes a phasing strategy for targeted capital investment and an operations and maintenance pro forma model that projects expected State Parks revenue and expenditure. Adam Orens (continued)  State Parks Management Plans. In each of the last four years, Mr. Orens provided financial analysis services to Colorado State Parks for the Stagecoach, North Sterling, Roxborough and Cheyenne Mountain State Parks Management Plans. The assignments involve park operations and capital development pro forma modeling.  City of Boulder Parks and Recreation Master Plan. Provided an operational and fiscal assessment of all Boulder parks and recreation facilities and programs as part of the master planning effort. Mr. Orens also provided a cost recovery analysis on recreation programs to evaluate if the city is attaining its stated cost recovery goals. Based on our program assessment, we provided detailed recommendations to help the city achieve its programmatic goals in this currently challenging fiscal environment.  Comprehensive Plans. Recent comprehensive plan clients include the communities of Montrose, Commerce City, Grand Junction, Fruita, Rifle and Garfield County, Colorado. As part of the planning team, Mr. Orens provided economic trend analysis and forecasts and information regarding the fiscal consequences of land use alternatives.  U.S. Department of Defense Recreation Business Planning. Currently providing business planning and market assessment services for recreation, retail and community service facilities for the DoD. Mr. Orens provides project validation assessments for proposed new facilities on military installations for all branches of armed forces. Mr. Orens provides market analysis and financial modeling services and teams with an architecture firm that evaluates physical constraints for each development project.  Highway 392 Funding Plan. Developed a funding model for a highway interchange improvement project under several development scenarios for the municipalities of Fort Collins and Windsor. The model utilizes several funding mechanisms including a special assessment, property tax and public improvement fee, chosen to allocate costs to those that benefit most from interchange improvement. The study included an implementation plan that is appropriate for the cooperative effort between Fort Collins and Windsor.  Aurora Citywide Cost of Development. Assisted the city of Aurora quantify the city-wide operations and capital costs associated with providing municipal services to new residential and commercial growth. The analysis includes a precise fiscal modeling effort and provides recommendations on potential methods to achieve better parity between municipal capital and service costs and citywide revenues.  Fort Collins, Colorado Housing Affordability Index. Researched the components that drive housing prices and assessed the adequacy of the affordable housing stock for the City of Fort Collins, Colorado. Created a model that compiled housing costs and isolated several municipal factors that influence affordability. The model is used to set municipal building and impact fees at appropriate levels as to mitigate adverse effects on housing affordability. Education M.S. Agricultural & Resource Economics, Colorado State University. 2004. B.A. Economics, Rutgers University. 2000. Jen Garner Jen Garner is a Senior Consultant with BBC and supports the firm’s housing and human services practice. She is a skilled market and policy researcher with a proven track record for lending innovation and insight to a wide ranging portfolio of projects. She has a high order ability to develop, integrate, assimilate and interpret diverse streams of information; both qualitative and quantitative and is a strong strategic thinker. Areas of expertise include housing, transportation, economic development, child care, human services, and the analysis of impediments to fair housing choice (AI). She is a Past President of the Colorado American Marketing Association. Since 1998, Ms. Garner has conducted hundreds of interviews, focus groups and surveys across the country with diverse populations on a wide variety of topics. Ms. Garner has specific experience in the design and conduct of research with diverse populations across the West. Examples include persons with physical disabilities, low-income adults, persons experiencing homelessness, Native Americans, African Americans, Asian Americans, Hispanics, seniors and teens and refugees. Ms. Garner’s strength as a moderator is her ability to create an environment where individuals from all walks of life are comfortable expressing their opinion even on sensitive matters. She is experienced in dual-language facilitation with the assistance of an interpreter and has facilitated focus groups in Spanish, Arabic, Bhutanese, and Swahili. Ms. Garner has been invited to speak about her housing and human services work at conferences sponsored by HUD, the National Association of Area Agencies on Aging, and the Traffic Records Forum. References Fair housing study, City of Fort Collins: Ms. Heidi Phelps, Grant Programs Administrator, City of Fort Collins, (970) 221-6757, HPHELPS@fcgov.com Senior transportation services evaluation: Ms. Jayla Sanchez-Warren, Director, Area Agency on Aging, Denver Regional Council of Governments, (303) 480-6735, jswarren@drcog.org Outdoor water quality campaign research: Ms. Amy Conklin, Barr-Milton Watershed Association, (303) 525-5038, conklin3@ix.netcom.com Relevant Project Experience Fair housing study, City of Fort Collins. In 2012, Ms. Garner and the housing and human services team led a comprehensive study of impediments to fair housing choice for the City of Fort Collins. Elements of the study included geospatial analysis of racial and ethnic concentrations, interviews, surveys and focus groups with residents and stakeholders, a fair housing workshop featuring presentations by HUD and BBC, land use and zoning analysis conducted by Clarion, and analyses of mortgage lending data. BBC worked with City staff to develop a Fair Housing Action Plan to address the barriers to fair housing choice identified in the study. Jen Garner (continued) Senior transportation services evaluation. For the Denver Regional Council of Governments (DRCOG), Area Agency on Aging, Ms. Garner evaluated its delivery of senior transportation services. Through in-depth interviews with older adults, transportation providers, county staff and area mobility experts, Ms. Garner recommended that DRCOG restructure its service delivery to strengthen coordination among service providers and to develop a single call center for all specialized transportation services in the region. DRCOG and the Denver Regional Mobility Access Council (DRMAC) are currently implementing BBC’s recommendations. With DRCOG and DRMAC, Ms. Garner presented the results of this study at the 2012 National Area Agency on Aging conference. Outdoor water quality campaign research. The EPA awarded the Barr-Milton Watershed Association (BMWA) an Urban Waters grant to develop a social marketing campaign in the Denver Metro Area to encourage residents to engage in behaviors that keep the region’s rivers, lakes and streams clean. Through a series of focus groups with area residents, including Spanish- speakers, Ms. Garner identified the degree of concern residents have about water quality, potential barriers to changing behaviors and misperceptions residents have about where their water comes from and stormwater runoff. In partnership with an advertising agency, BMWA will use the research findings to develop a water quality campaign. Metro Vision 2040 Listening Tour. On behalf of DRCOG, Ms. Garner led a regional listening tour to inform development of the Metro Vision 2040 regional plan. Through interviews with area thought leaders and prominent figures, focus groups with experts in transportation, aging, disability policy, water and natural resources, sustainability, affordable housing, community and economic development and health care, and a survey of more than 1,200 area residents, BBC identified how these individuals characterized a Metro Denver in 2040 that is the best place for people of all ages, abilities and incomes to live. Following development of their vision for an idealized 2040, BBC explored the challenges and changes that must be made in order to reach that vision. DRCOG is using the study results to inform the Metro Vision 2040 planning process as well as its Sustainable Communities Initiative program. Ms. Garner and BBC’s Kevin Williams presented the study results at the launch of the Metro Vision 2040 planning process in June 2012. Education B.A. Economics, summa cum laude, University of Colorado at Denver, 1997. M.A. Economics, University of Colorado at Denver, 1999. TAD MCGALLIARD, DIRECTOR ICMA CENTER FOR SUSTAINABLE COMMUNITIES PROFESSIONAL EXPERIENCE DIRECTOR, ICMA CENTER FOR SUSTAINABLE COMMUNITIES ICMA, 2009-PRESENT. Coordinates ICMA’s business development, program management, communication and outreach, education and professional training, and technical assistance focused on the intersection of local government management and creating more sustainable communities. Oversees numerous sponsored projects on sustainability topics such as social equity, Choice Neighborhoods, rooftop solar PV, smart growth, healthy community indicators, rural communities and small towns, aging in America, local food systems and more. Current clients include among others: • U.S. EPA Office of Brownfields and Land Revitalization—National Brownfields Conference • U.S. EPA Office of Sustainable Communities—Aging in America Training and Toolkit Development • U.S. HUD Choice Neighborhoods Program—Choice Neighborhoods Revitalization Research • U.S HUD Sustainable Research Grants Program—Local Government Social Sustainability Policies and Programs • U.S. DOE Solar Energy Program—SunShot Solar Outreach Partnership • City of Charlotte and Mecklenburg County, North Carolina—CharMeck Community Sustainability Plan Feasibility Study • Stark County, Ohio—Shared Services Assessment and Strategic Plan • Frederick County, Maryland—Aging Assessment Services and Strategic Plan SENIOR PROJECT MANAGER, ICMA, 2003-2009. Responsible for numerous grant and contract funded initiatives focused on local government management and sustainability. Key projects included: • directing two cooperative agreements ($4.7 million) with U.S. Environmental Protection Agency to conceptualize, develop, and implement annual National Brownfields Conference • developing and managing the inaugural Restoration Conference, which focused on trainings about post disaster recovery • coordinating $984,0000 Bill and Melinda Gates Foundation grant to fund innovative local government library initiatives • coordinating a successful $1.2 million contract with Florida’s Division of Emergency Management to develop new mutual aid system • Developing training programs on brownfields redevelopment for New York State communities, total employee mobility for Runzheimer International, workshops on developing close military bases, and a curriculum on women in the construction trades and green building with the city of Portland, Oregon. PROJECT MANAGER, CORNELL UNIVERSITY CENTER FOR THE ENVIRONMENT, 1995-2003. Coordinated marketing, outreach, business development and project management for academic research center with programs and institutes focused on sustainability. Managed more than $400,000 in sponsored research projects on sustainable communities with the President’s Council on Sustainable Development; U.S. DOE; U.S. EPA, Region II; & U.S. EDA. Directed proposals and managed sustainable communities projects for several municipal initiatives in Baltimore, MD; Trenton, NJ; Plattsburgh, NY; Cape Charles, VA; Chattanooga, TN; & Minneapolis, MN PROJECT MANAGER, UNIVERSITY OF TENNESSEE, ENERGY, ENVIRONMENT, AND RESOURCES CENTER, 1993-1995. Supported and managed a variety of initiatives primarily focused on reusing materials and facilities within the U.S. Department of Energy’s complex. Coordinated research grants on low level radioactive waste, U.S. DOE “reindustrialization” projects, beneficial reuse policies for radioactively contaminated scrap metals, & sustainability. Managed annual Beneficial Reuse conferences, increasing revenues & attendance by more than 200% in three years EDUCATION AND PROFESSIONAL AFFILIATIONS Bachelor of Liberal Arts, University of Tennessee, 1989; Master of Arts-Political Science, University of Tennessee, 1995; USDA Project Management Fast Track, 2008 Professional Affiliations: Project Management Institute; Sustainable Materials Management Coalition; Board of Directors, American University, MPA Program ANDREA FOX, DEPUTY DIRECTOR ICMA CENTER FOR SUSTAINABLE COMMUNITIES PROFESSIONAL EXPERIENCE DEPUTY DIRECTOR, ICMA CENTER FOR SUSTAINABLE COMMUNITIES ICMA, 2012-PRESENT. Oversee and contribute to projects that provide best practices and resources to local governments focused on the intersection of local government management and creating more sustainable communities. Sponsored projects include sustainability topics such as social equity, Choice Neighborhoods, rooftop solar PV, smart growth, healthy community indicators, rural communities and small towns, aging in America, local food systems and more. Current clients include among others: • U.S. EPA Office of Brownfields and Land Revitalization—National Brownfields Conference • U.S. EPA Office of Sustainable Communities—Aging in America Training and Toolkit Development • U.S. HUD Choice Neighborhoods Program—Choice Neighborhoods Revitalization Research • U.S HUD Sustainable Research Grants Program—Local Government Social Sustainability Policies and Programs • U.S. DOE Solar Energy Program—SunShot Solar Outreach Partnership • City of Charlotte and Mecklenburg County, North Carolina—CharMeck Community Sustainability Plan Feasibility Study • City of Philadelphia, Stark County, Ohio—Shared Services Assessment and Strategic Plan • Frederick County, Maryland—Aging Assessment Services and Strategic Plan SUSTAINABILITY COORDINATOR, CITY OF NAPA, CALIFORNIA 2010-2012. Developed and managed City of Napa sustainability program and oversaw the process developing the City’s first sustainability plan. Key projects included: • Managed all aspects of $700,000 U.S. Department of Energy block grant. • Created the City’s first Sustainability Plan with significant outreach, including 16 public meetings, community leader interviews, and an online bilingual survey. • Assisted with the implementation of sustainability strategies such as building and streetlight retrofits, a CFL recycling program, and lowering City of Napa solar permit fees. • Provided written communications and presentations to City Council, senior staff, and media. • Created CleanGreenNapa brand and maintained content management system webpage, Facebook, and Twitter pages. LEGISLATIVE AIDE, NEBRASKA STATE LEGISLATURE, 2009-2010. Researched and analyzed potential legislation, and provided strategic advice to senator. Served as liaison to academic partners, community members, media, and other parties. Assisted Senator with the drafting of two bills that became law; LB 977 required the State to purchase Energy Star appliances; and LB 997 mandated that cities’ General Plans assess energy use and conservation. ASSISTANT TO THE MAYOR, CITY OF OMAHA, NEBRASKA, 2005-2009. Advised and represented Mayor on numerous projects and issues. Managed $17.8 million U.S. Department of Homeland Security grant program, and oversaw application process of $8.3 million homeland security grant award. Supported the implementation of sustainability strategies such as an anti-idling policy, LED streetlight retrofit pilot, and CFL recycling program. Oversaw a successful $1 million annual public-private partnership “Holiday Lights Festival” event including fundraising, donor relations, and marketing. EDUCATION AND PROFESSIONAL AFFILIATIONS Bachelor of Arts, University of Denver, 2003; Master of Public Policy, University of Denver, 2004; Additional coursework on Climate Action Planning at Sonoma State University, 2011 Professional Affiliations: Omaha Chamber of Commerce, Young Professionals Council Board Member and Public Engagement Committee Chair, 2009-2010; Green Omaha Coalition, Founding Board Member and Public Agency Committee Co-Chair, 2007-2009 Water Resources Planning Project Management Triple Bottom Line Analysis AFFILIATIONS Colorado Water Wise ICI Committee Colorado Water Innovation Cluster – Economic Development Committee International Research Institute in Sustainability, University of Gloucestershire, U.K. International Society of Sustainability Professionals Information Technology AFFILIATIONS Association for the Advancement of Sustainability in Higher Education - Advisory Council Member - Editorial Board Member of Distinction Award 2006 Climate Change Hero Aspen Climate Action Conference involved in local food issues. Brendle Group is facilitating the development of a comprehensive sustainability plan that addresses social, economic, and environmental systems and uses the ICLEI STAR community index as a framework for planning and goal setting. The Plan will serve as an umbrella to unite the region’s sustainability efforts and inspire action to integrate and align the region’s many other related plans and policies. A series of performance measures will also be developed to create a regional “dashboard” of sustainability that will be used to report and track progress. Project Link: http://www.greensboro-nc.gov/index.aspx?page=152 companies, I have never before had the experience where the consultant actually raised my expectations during the project – and then significantly exceeded them.” DIANE FOSTER PARK CITY, UTAH MUNICIPAL CORPORATION Renewable Energy 70,000 6.4% 774,000 $0 $0 $0 $0 $1,209,000 $0 $20 Local Carbon Offsets 58,000 5.3% 857,000 $0 $0 $0 $0 $2,589,000 $0 $39 Solid Waste Reduction 226,000 20.5% 2,230,000 $0 $573,000 $0 $0 $4,659,000 $0 $25 City of Fort Collins Senior Center Aspen Club Elder Pet Care SAINT Independent Living Facilities Personal Care Boarding Homes Nursing Homes Disabled Services Disabled Resource Services City fo Fort Collins Recreation, Dial-a-Ride CSU Resources for Disabled Students Foothills Gateway Larimer Co. Health Services Affordable Housing Larimer Co. Affordable Housing Coalition Fort Collins Housing Authority City of Fort Collins Affordable Housing Neighbor 2 Neighbor Habitat for Humanity CARE Housing