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HomeMy WebLinkAboutRESPONSE - RFP - 8695 MAX STATION PARKING STUDYProposal MAX Station Parking Study RFP 8695 Prepared for: City of Fort Collins, CO Prepared by: Economic & Planning Systems, Inc. in association with March 14, 2018 EPS #183024 March 14, 2018 Ms. Beth Diven, Buyer City of Fort Collins Purchasing Division 215 North Mason St., 2nd floor Fort Collins, Colorado 80524 Subject: MAX Station Parking Study RFP 8695; EPS #183024 Dear Ms. Diven: Economic & Planning Systems, Inc. (EPS) is pleased to submit this proposal to Transfort and the City of Fort Collins for the MAX Station Parking Study. We would be most interested in working with you on this important and challenging assignment. EPS is a full-service economic consulting firm with 47 professional staff and offices in Denver, Colorado and Oakland, Sacramento, and Los Angeles, California. Founded in 1983, EPS has a broad-based practice in market and financial analysis, economic development, affordable housing, and infrastructure financing. The firm has worked with a wide range of public and private clients throughout the nation and has established a reputation for both rigor and creativity. As a central part of its consulting practices, EPS has worked with transit agencies, other authorities, cities, and regional planning agencies to evaluate real estate market potential, financial feasibility, and development strategies for transit oriented development. EPS has helped transit authorities across the United States to evaluate the potential for joint development on portions of agency-controlled properties, as well as negotiating with developers to implement the projects. EPS is pleased to be joined by Fehr & Peers to provide transportation planning and support including estimates of parking demand and parking development and management strategies. In addition to their recent experience in Fort Collins, Fehr & Peers has experience throughout the United States working with transit agencies to quantify demand for commuter parking and to identify strategies for integrating commuter parking with TOD. They have recently worked on similar efforts with King County Metro (Seattle) and MARTA (Atlanta). The following proposal includes a project understanding and approach, proposed scope of services, budget and schedule, and summary of relevant experience, and résumés of assigned senior staff. We are committed to working with the City to provide the requested services in a timely manner as addressed in the project schedule. Ms. Beth Diven March 14, 2018 Page 2 183024_plet_3-14-18.docx We look forward to working on this project with you. Please feel free to contact me with any questions you may have about this proposal. Sincerely, ECONOMIC & PLANNING SYSTEMS, INC. Daniel R. Guimond Principal Table of Contents PROPOSAL ................................................................................................................. 1 1. Methods and Approach ...................................................................................... 1 2. Qualifications and Experience ............................................................................. 5 3. List of Project Personnel ................................................................................... 13 4. Organization Chart/Proposed Project Team ......................................................... 24 5. Availability ..................................................................................................... 24 6. Schedule of Rates ........................................................................................... 24 7. Signed Debarment and Suspension Certification .................................................. 28 8. Signed Vendor Statement ................................................................................ 29 Economic & Planning Systems, Inc. 1 Proposal PROPOSAL 1. Methods and Approach Project Understanding The MAX bus rapid transit (BRT) line began service in 2014 in the Mason Street corridor between downtown on the north and Harmony Road on the south. North of the University, the bus serves the CSU campus and then the downtown with urban stations in a largely built environment. South of the University, the bus runs in a dedicated transitway adjacent to commercial and light industrial uses with significant vacant and underutilized property. The primary study purpose is to identify opportunities and strategies to develop and improve parking and access at MAX stations. The City currently has four park and ride lots, two on parking easements on private land at the Drake and Swallow stations, and two on City-owned lots at Troutman Station and the South Transit Center south of Harmony. Additional commuter parking, particularly at the more southern station locations, is in demand, and if provided, would be contributory to additional transit ridership. A related station development issue is the City’s goal for transit-oriented development (TOD) at BRT stations. The City adopted the Midtown Corridor Plan which anticipates TOD at the stations south of Prospect to support transit ridership as well contribute greater development activity and density supporting the adjacent commercial concentration of uses. The desired TOD uses south of Prospect have largely not materialized to date. In fact, the City has received a number of development proposals within the ½ mile station TOD influence area that are largely incompatible with the corridor vision. One of the identified impediments to TOD is the feasibility of structured parking, particularly for multifamily residential development. Structured parking is important to achieving the desired development densities to support transit, and current rent and lease rates do not currently support the cost of structured parking. There is a complex financial relationship and potential conflicts between the two project objectives. Both providing commuter parking and parking for TOD, at least in the current market, may require some level of public investment or other incentives or partnerships to address the financing gap. And in terms of location, both TOD and commuter parking benefit from being within close proximity to the station. The project challenge will be to identify the locations and properties most appropriate for commuter parking and the strategies and actions needed for implementation. Project Approach The Phase 1 Site Identification and Analysis will include an assessment of parking demand and an analysis of land use and development conditions within ½ mile of the six stations where providing additional commuter parking is a potential option. We will identify vacant and available properties as well as properties suitable for redevelopment based on factors including existing use, market, zoning, property values, and owner interest. We will then determine which properties are best positioned for parking development and for TOD recognizing there is likely be a great deal of overlap between the two. MAX Station Parking Study March 14, 2018 Economic & Planning Systems, Inc. 2 Proposal The Phase 2 Investment and Implementation will focus on identifying strategies and actions for creating the additional parking. This will potentially include approaches to sharing parking, locating commuter parking so as not to preclude future TOD opportunities, as well as parking as an interim use as the TOD market matures. We will also evaluate the feasibility of development related parking reductions when built in conjunction with commuter parking. EPS has worked with several transit agencies on balancing commuter parking and TOD opportunities. Most recently we worked with RTD-Denver to evaluate and rank station properties applying market and development readiness criteria; test the feasibility of joint development and commuter parking functions and utilization using a residual land value analysis of top-ranked stations; and develop draft criteria for prioritizing station development opportunities. We have provided the financial analysis of joint development projects for BART in San Francisco that required the inclusion or replacement of commuter parking as part of the project cost. Fehr & Peers will assist by estimating commuter parking demand at each of the six stations based on available data from Transfort and the North Front Range MPO Travel Demand Model. This information will be important not only for sizing possible parking structures, but also for identifying possible City and Transfort priorities for public investment to support commuter parking. Scope of Work EPS proposes to undertake the tasks described in the draft work plan below. All of the requested items in the RFP Project Tasks are included but have been reordered and consolidated into the sequence of tasks we propose to complete. Please treat this as an initial draft that can be refined to respond to your specific comments or needs. Phase 1: Site Identification and Analysis The initial phase will evaluate existing market and land use conditions and opportunities surrounding the six MAX stations under consideration for additional commuter parking. Task 1: Project Initiation The EPS Team will begin the project with a site visit to meet with the project management team (PMT) to review the project scope, schedule, and deliverables, and to identify key issues to be addressed in the Study. We will also tour the MAX BRT corridor with a focus on the six station areas to be evaluated for parking opportunities. Prior to the trip, we will compile GIS based parcel maps for each station TOD influence area in order to inform the PMT discussions and the field analysis. All available planning, transit, economic, and demographic information pertinent to the Study will be collected. We will also ask City staff to identify key stakeholders to be contacted and interviewed on a later trip as noted below. Task 2: Commuter Parking Demand Fehr & Peers will estimate the amount and percent of ridership using parking based on available Transfort MAX ridership data, existing commuter parking data and data available from the North Front Range MPO Travel Demand Model. Other segmentation of ridership by market segment (e.g. students, CSU employees, downtown employees) will also be compiled to the extent available from existing Transfort data. Ridership forecasts will then be estimated by market segment to determine the amount and location of additional commuter parking that will be needed over the agreed upon forecast period. MAX Station Parking Study March 14, 2018 Economic & Planning Systems, Inc. 3 Proposal Task 3: Land Use Conditions EPS will detail existing land use conditions in the ½ mile radius surrounding the six stations under consideration for developing additional commuter parking from GIS parcel data including zoning, land use, improvements by land use type, land and development values, and ownership. A soft parcel analysis will be completed to identify sites with redevelopment potentials based on criteria including density, land to building values, and property assembly. The product will be a map with supportive tables for each station showing existing land use by category and a second map showing potential opportunity sites and assemblages available for parking and/or TOD. Task 4: Development Potentials EPS will evaluate market and development conditions and potentials surrounding the six station properties. We will rely on city-wide demand forecasts current supportable lease rates and housing prices compiled by EPS for CityPlan. We will narrow our focus to determine the most likely development opportunities at each station based on the above analysis of existing land use conditions as well as the relationship of the station to surrounding uses. We will contact property owners, developers, and realtors with interest and knowledge of inner city development to probe the opportunities and constraints at these station locations including supportable land and building values by type of development. We will also compile data within the Fort Collins market on the costs of providing surface and structured parking. The end product will be an assessment of market and development potentials for each station property. Task 5: Report and Presentations EPS will complete a report summarizing the above analysis of existing market and land conditions and opportunities for the six station locations. The report findings will be presented at two city board or commission meetings Phase 2: Investment and Implementation The Phase 2 work plan will identify recommended implementation strategies and actions for providing additional commuter parking for the MAX Line at the six station locations. Task 1: Parking Development Strategies EPS and Fehr & Peers will identify potential strategies to create opportunities for additional park and ride parking to support MAX. This will include but not be limited to: land acquisition options, either directly by Transfort, by the City through its land bank, or other options such as urban renewal; public financing approaches such as tax increment and/or special districts to capitalize on value capture associated with station improvements; and partnerships with area property owners or developers with TOD interests. Phasing parking as an interim use until the TOD market matures and then incorporating the ongoing parking within the future development is also a potential approach. The strengths and weaknesses of the alternative strategies will be determined in order to narrow the list down to a short list of preferred approaches. Task 2: Best Practices EPS will research innovative programs and strategies used by other transit authorities to provide commuter parking as well as joint development strategies that include commuter parking as a component. Any relevant and applicable strategies will be included in the list of potential approaches. MAX Station Parking Study March 14, 2018 Economic & Planning Systems, Inc. 4 Proposal Task 3: Partnership Outreach EPS will reach out to potential development and funding partners with a stake or interest in developing additional parking at the MAX stations including the DDA, URA, CSU, SFCBA, and interested area developers. We will review the potential strategies and applicability to their needs and interests as well as to the specific conditions and opportunities at each station. Task 4: Station Parking Strategy EPS and Fehr & Peers will develop a station specific development strategy for each station that addresses the most feasible and cost-effective ways to provide the needed additional commuter parking. The strategy could potentially include one or more of the alternative strategies identified in Task 2 above. Task 5: Report and Presentations EPS will compile a final implementation report that includes the analysis of funding and financing strategies, the recommended approaches and financial feasibility case studies. Two presentations of the findings are included in the budget. Economic & Planning Systems, Inc. 5 Proposal 2. Qualifications and Experience About EPS Economic & Planning Systems, Inc. (EPS) is a land economics consulting firm experienced in the full spectrum of services related to real estate development, the financing of public infrastructure and government services, land use and conservation planning, and government organization. EPS was founded on the principle that real estate development and land use- related public policy should be built on realistic assessment of market forces and economic trends, feasible implementation measures, and recognition of public policy objectives, including provisions for required public facilities and services. The firms’ areas of expertise are as follows:  Real Estate Economics  Public Finance  Land Use and Transportation  Economic Development and Revitalization  Fiscal and Economic Impact Analysis  Housing Policy  Public-Private Partnership (P3)  Parks and Open Space Economics Since 1983 EPS has provided consulting services to hundreds of public- and private-sector clients in Colorado and throughout the United States. EPS is located in Denver, Colorado, and Oakland, Sacramento, and Los Angeles, California. EPS clients include cities, counties, special districts, education and other non-profit institutions, multi-jurisdictional authorities, property owners, developers, financial institutions, and land use attorneys. The professional staff of 47 includes specialists in public finance, real estate development, land use and transportation planning, government organization, and computer applications. The firm excels in preparing concise analyses that disclose risks and impacts, support decision making, and provide solutions to real estate development and land use-related problems. Services Offered Overview EPS has provided services to a cross section of public and private sector clients throughout the United States from its offices in Denver, Oakland, Sacramento, and Los Angeles. EPS provides a broad spectrum of services related to transit planning and analysis, participating in numerous studies extending from project-specific analysis to regional and corridor planning efforts. Our work in this area typically involves one or more of the following services:  Financing Transportation Services and Infrastructure. EPS prepares financing programs for transportation projects ranging from single facilities to regional transportation programs. These efforts typically involve assembly and detailed evaluation of project costs, identification and forecasting of funding resources, preparation of financing plans, and negotiation of multi-party funding agreements.  Feasibility of Station Area Development. EPS works closely with transportation planners and local officials to analyze and implement land use plans and policies and how they may shape, or be shaped by, transit investments. EPS prepares market studies and evaluates forecasts to determine the types and amount of development that will occur along a transit corridor and how to maximize value. These studies provide baseline conditions for Value Capture strategies. MAX Station Parking Study March 14, 2018 Economic & Planning Systems, Inc. 6 Proposal • Support for Travel Demand Modeling. EPS prepares socioeconomic data to support transportation modeling efforts based on spatial data and analysis of present and future land uses. Our work focuses on both regional population and employment and small area allocations of future growth. • Transit Service and Station Location Planning. EPS has helped numerous communities determine the best location for transit service and stations by evaluating the pattern of land use and (re-) development potential. Our services leverage transit system investments to support local and regional economic development goals, ranging from catalyzing new Town/City Center projects, revitalizing existing neighborhoods, or increasing labor force and customer access. Sustainability EPS has implemented the following practices to reduce the environmental impacts of the firms’ operations (e.g., energy efficiency, use of recycled content or non-toxic products, use of public transit or alternative fuel vehicles, waste prevention and recycling, water conservation, green building practices, etc.). • Public Transit – in-lieu of driving/parking, each employee is given an “Eco-Pass”, a system- wide public transportation pass; this has been in effect since the office opened in 1999. Employees also utilize car share programs for conducting business outside the office. • Recycling – since the office opened in 1999, EPS has participated in the building paper and recyclable materials program; each office and desk has a container for recycling, as does the kitchen and conference room. • Energy Conservation – Since its opening in 1999, EPS has used low-energy usage light bulbs in its offices and common areas; to reduce energy consumption further, our kitchen appliances are energy star rated. Our printer/copier device is ENERGY STAR ® certified and rated EPEAT® Gold. • HVAC System – The Equitable building has a buiding-wide automated smart thermostat program enabling EPS to set its thermostats appropriately during daytime and nighttime hours, during winter and summer months to conserve energy and protect the environment. • Production Deliverables – Since 2013, EPS has eliminated all non-recyclable materials in our work products and deliverables. • Earth Day Electronics Recycling – In support of the City of Denver’s Landfill Ban prohibiting residents from throwing out electronics, EPS participates in its building’s semi-annual electronics recycling program. Longmont Transit Oriented Development Advisory Services Client City of Longmont, Colorado Project Description EPS was contracted the City of Longmont to examine the potential to maximize transit-oriented development opportunities in an area just south of downtown Longmont at the intersection of 1st Avenue and Main Street. The key components of the analysis included (1) a site capacity analysis of the 1st and Main transit site to determine potential ranges for the amount of supportable Transit Oriented Development (TOD); and (2) to provide assistance with the development of a strategy and process related to potential land assembly and public/private partnerships to implement a TOD at the 1st and Main site. EPS teamed with a planning firm, the City, and the Regional Transportation District (RTD) to develop a number of site plans that accommodated the needs of RTD and also respected the vision the City had established for the area in a previously completed revitalization plan. The development options provided alternative concepts for the location of a new parking structure and the amount and type of development programmed for the site. In addition, EPS provided recommendations regarding the highest and best use for the site from both a market and placemaking perspective. These recommendations were based on market analysis completed by EPS and financial pro forma that evaluated the feasibility of constructing alternative types of development. Finally, components of this analysis were used as inputs in a residual land value model that provided that City with an estimate of potential revenues that could be generated by future land sales. Through a collaborative and iterative working relationship with both the City and RTD, EPS was able to provide both parties with greater clarity regarding the vision for the station area and a more concrete set of steps that can be taken to move that vision to action. Deliverables Phased plan for implementation of short term BRT station and longer term commuter rail station. Date of Service 5/2016 – 9/2017 Reference David Starns Redevelopment & Revitalization Manager City of Longmont (303) 651-8318 david.starnes@longmontcolorado.gov 1st and Main BRT and rail station concept Rendering of 1st and Main development concepts 7 RTD TOD and Joint Development Services Client Regional Transportation District, Denver, CO Project Description EPS is providing RTD’S Transit Oriented Communities Division with real estate analysis services including implementation of joint development and TOD partnerships at FasTracks station locations. EPS is providing a range of economic and financial analysis services including market studies, pro forma financial analysis, public- private development partnerships, and strategies and assistance with development solicitations and negotiations. Specific assignments have included: • Station Evaluation - Evaluation and ranking of RTD station properties for joint development potentials applying market and development readiness criteria. Additional residual land value analysis of top-ranked stations to provide for joint development potentials and parking functions and utilization. Developed draft criteria for prioritizing station development opportunities. • Denver Union Station - Developer selection and negotiation support on a development agreement and long-term lease for redevelopment of the historic Denver Union Station building. • Alameda Station - Financial analysis in support of the successful execution of a development and sale of an RTD surface parking lot to develop a new light rail plaza and a 200-unit multifamily apartment project. • 29th and Welton Station - Conducted market and financial analysis on a for-sale affordable housing development. Determined the supportable land value for sale of the property to Denver Office of Economic Development. • I-25/Broadway Station - Evaluation of station development options including moving and consolidating commuter parking and relocating bus transfer facility. Comparison of TIF options for RTD property alone versus inclusion in the adjacent Gates property master development by Broadway Station Partners. Deliverables - Market analysis - Financial analysis - Developer selection and negotiation - Real estate property evaluation - Station TOD Evaluation - TIF analysis EPS Budget $400,000 under multiple GPC contracts Date of Service 2010-present Denver Union Station Denizen at Alameda Station Reference Bill Sirois Senior Manager, Transit Oriented Communities RTD-Denver Mason Corridor BRT Economic Analysis Client City of Fort Collins, Colorado Project Description The Mason Corridor is a five-mile, north-south corridor centered along the Burlington Northern Santa Fe (BNSF) Railway property, located a few hundred feet west of College Avenue (US 287), the City’s Main commercial street. The corridor includes a new bicycle and pedestrian trail as well as a Bus Rapid Transit (BRT) line in a fixed guideway for the majority of the corridor. The corridor links major destinations and activity centers along the corridor including downtown commercial, cultural, and business centers, Colorado State University, Foothills Mall, and South College Avenue retail areas. The City of Fort Collins retained EPS to conduct an economic and market analysis of the proposed Mason Corridor project. EPS evaluated the development conditions and opportunities along the corridor as well as estimated the economic and fiscal benefits of the project for the City. The analysis evaluated the supply and demand for residential, retail, and office development within the City of Fort Collins and estimated capture of each for the corridor. These estimates provided the foundation for targeting specific stations areas as potential catalyst projects. EPS also estimated future property tax and sales tax revenues for the City as a basis for evaluating public financing options for the local funding match. In addition, EPS quantified the economic and fiscal impacts of the project to address FTA small starts funding criteria. Deliverables - Market analysis - Redevelopment sites - Economic impacts - Local funding match options Outcomes - Project received FTA small starts grant - MAX BRT opened in 2014 Date of Service 8/2007-8/2010 Reference Josh Birks Economic Health Director City of Fort Collins (970) 221-6324 jbirks@fcgov.com TOD Housing BRT Alignment and Stations 9 Firm Bio and Qualifications Fehr & Peers Fehr & Peers specializes in providing multimodal transportation planning and engineering services to public and private sector clients. We emphasize the development of creative, cost-effective and implementation-oriented solutions to planning and design problems associated with all modes of transportation, including walking, bicycling, transit and autos. We maintain a singular focus on being the best transportation engineering and planning consulting firm in the country. We are nationally-recognized experts in these areas as evidenced by the fact that we routinely publish many professional papers, serve on national committees and teach courses to others in the industry. Our Values From our firm’s inception in 1985, we have developed strong client relationships by following three core values: Professional integrity and honesty We emphasize quality over quantity. Responsive and hard working We emphasize service over sales. Problem-solving, can-do attitude We emphasize solutions over process. Why Clients Hire Us Clients hire Fehr & Peers because we provide the right combination of leading-edge technical skills, high- quality work, and superior client service. We thrive on challenging assignments in controversial environments where complex problems can only be solved by using state-of-the-practice analytical techniques, developing innovative, yet practical solutions, and achieving consensus amid the diverging views of stakeholders. We often find ourselves called into projects where others have failed. We consider each potential assignment carefully, and we only accept those projects to which we are fully committed and able to complete successfully. Client satisfaction is of the utmost importance to us. As part of our commitment to providing our clients with outstanding service, we regularly perform surveys to access client satisfaction and to identify areas of improvement. We send a client survey after every completed project. During the past 10 years, we have received more than 3,200 completed surveys. Our clients consistently tell us that we have met or exceeded expectations, and the majority of the time, our work is rated as 75% better than our competitors. 10 Relevant Projects and References Transfort Route Improvement Project (2015/16) Fehr & Peers was part of a project team that developed a long-range improvement plan for Fort Collins’ transit system, Transfort. The project included a detailed analysis of route performance throughout the City, a public involvement charrette comprised of workshops and stakeholder meetings, short-term and long-term visioning, and the development of detailed recommendations. Fehr & Peers assisted the project team by helping organize and facilitate the public involvement charrette, participating in short-term and long-term visioning, and completing origin-destination analysis using Big Data. For the origin-destination analysis, Fehr & Peers analyzed Streetlight origin-destination data from in-vehicle navigation systems. The Streetlight data provided a daily origin destination matrix for 22 zones. This data was valuable for identifying origin-destination pairs that are well-served by Transfort, those that could be well-served by Transfort and those that are lower in priority. REFERENCE: Timothy Wilder Service Development Manager City of Fort Collins, Transfort 970.416.2113 twilder@fcgov.com RTD Parking Pricing Technical Assessment (2016) Fehr & Peers worked as part of a team on a parking pricing feasibility study for RTD in Denver, CO. Fehr & Peers provided a synopsis of parking price elasticity findings from several comparable agencies that have either implemented paid parking or have raised parking rates. Three pricing scenarios were evaluated through a demand sensitivity analysis using both local data and observed price sensitivities from peer agencies. The project produced a final report that included the results of this projected revenue analysis, parking spillover analysis, feasibility study, and contract risk assessment. 11 REFERENCE: Brian T. Welch Senior Director, Planning Technical Services RTD-Denver 303.299.2404 brian.welch@RTD-Denver.com County Metro Parking Management and Access to Transit Study (2016) King County Metro’s long-range transit plan, METRO CONNECTS, identified a new strategy for expanding transit access across the County. Two key elements in the transit access strategy include a comprehensive park-and-ride management plan and improved access and amenities for bicycles at bus stops and transit centers. With METRO CONNECTS as guidance, Fehr & Peers worked with Metro staff to define the park-and-ride management plan and a strategy to expand bicycle parking at more than 180 transit facilities across the region. The park-and-ride management task involved the gathering of best practices from across North America related to parking expansion, leasing parking, pricing facilities, and HOV mode incentives. Identifying which strategies make sense at different park-and-ride lots was a key element of the project. To identify the right strategies, Fehr & Peers collected more than 50 attributes at different park-and-ride facilities to develop parking lot typologies. Attributes included overall parking utilization, how quickly the lot fills, transit service characteristics, surrounding land use information, and data on nearby pedestrian/bicycle infrastructure. Using these attributes, we were identified different sets of management strategies for the park-and-ride facilities. For example, high utilization lots in residential areas had different management strategies than moderate utilization lots near freeway interchanges. For bicycle parking, we developed a similar dataset of attributes around transit centers and bus stops to assess the potential utilization of bicycle parking, demographic characteristics, transit service characteristics, etc. to develop a prioritization framework of where Metro should invest in bicycle parking. REFERENCE: Rachel Wilch Transportation Planner King County Metro Transit 206.263.0609 rwilch@kingcounty.gov 12 Economic & Planning Systems, Inc. 13 Proposal 3. List of Project Personnel Daniel Guimond, Principal and manager of EPS’s Denver office, will be the Principal-in-Charge overseeing all aspects of the project. He is an economist and planner with over 30 years’ experience in economic and financial analysis and development planning for the public and private sectors. He has specialized in the land use/transportation relationship, examining a range of issues including alternative alignments, station locations, and potentials for corridor-wide economic development and station specific transit-oriented and joint development. He has worked on system-wide TOD strategies for three transit agencies DART in Dallas, RTD in Denver, and Via Metro in San Antonio. Recent TOD corridor projects in include the South I-25 Corridor, East Corridor, and Colfax BRT Corridor in Denver and Mason Corridor in Fort Collins. Station specific market and financial analysis projects include Denver Union Station, Olde Town Arvada, Boulder Transit Village, Alameda Station, I-25 and Broadway, and Peoria Station. Brian Duffany, a Vice President with EPS, will be project manager and primary day-to-day contact for this assignment. Brian is a planner and real estate economist with 15 years of experience in the application of real estate economics to land use and transportation planning. He has a Master’s Degree in Urban and Regional Planning from Cornell University. Brian has managed several market and feasibility analyses for TOD station sites, and regional market analyses and land use forecasts for major transportation corridors. He has also been a key contributor on land use and economic impact portions of EISs and AAs. He is skilled in market analysis, financial analysis, and demographic analysis and forecasting, and fiscal and economic impact analysis. Notable projects to which Brian contributed include the East Corridor Economic Development Strategy and the Colfax Avenue BRT Linear TOD in Denver, CO; the Dallas Area Rapid Transit Economic Development and TOD Services; and the Oklahoma City Region Commuter Corridors Study. Matt Prosser, Vice President with EPS, will provide market analysis and development conditions analysis support through his role as primary economic consultant on CityPlan. He is an economist and planner with 10 years of consulting experience in land use planning, real estate development and finance, and economic development. He has worked on a range of TOD market and development feasibility studies including: Denver South I-25 Corridor; Mason Corridor MAX BRT in Fort Collins, CO; and the Gold Line Market and Economic Strategy in the metro Denver area. Elliot Kilham, Associate with EPS, will be the primary economic analyst, synthesizing market and financial data and analyzing development conditions and opportunities. He is a planner and economist and holds a master’s degree in Urban Planning from Harvard University, where he concentrated on real estate, economic development, and public finance. At EPS, he has focused on public-private partnerships and public financing for downtown and urban renewal projects including the North College URA TIF Strategy in Fort Collins. MAX Station Parking Study March 14, 2018 Economic & Planning Systems, Inc. 14 Proposal Charlie Alexander, PE, AICP, is a Senior Associate with over 10 years of experience in transportation planning and engineering. Charlie is a national Complete Streets expert and teaches courses on Complete Streets planning and design through the National Complete Streets Coalition, University of Colorado, Denver, University of California, Berkeley and LA METRO. In addition to his Complete Streets experience, Charlie has been a project manager for a diverse array of multimodal operations and simulation, travel demand forecasting, traffic engineering design, transit planning, parking planning and land use/transportation projects. He uses this diverse experience to successfully implement multidisciplinary projects that require delicate consensus-building around modal tradeoffs. Charlie will be the project team’s transportation lead. Chris Breiland, PE is a Principal with over 12 years of transportation planning, travel demand forecasting, and transit planning/ridership experience. Chris has worked on numerous transit planning projects that evaluate multimodal transportation operations in dense urban environments. Chris recently served as lead transportation analyst for Sound Transit’s South King County High Capacity Transit Study, which evaluated the merits of different transit services between Downtown Seattle, West Seattle, and Renton. Chris is also leading the modeling and technical analysis for the King County Metro Long Range Transit Plan—the agency’s first long range plan. In Colorado, Chris was Principal-in-Charge of the Aspen Short Range Transit Plan and is currently leading Fort Collins’ Transit Master Plan. Chris’s role on the project team is that of subject-matter expert. Melissa Balding is a Transportation Planner in Fehr & Peers’ Denver office. Melissa brings an interdisciplinary planning background to Fehr & Peers’ complex planning and design projects. She has experience with street design, modeling and forecasting, traffic operations analysis, and short-range and long-range transportation planning. Her previous work experience with bicycle transportation planning, programming, and policy brings insight into multi-modal planning efforts. Melissa’s will be the project team’s transportation planner. Following are résumés of key personnel assigned to this project. Economic & Planning Systems, Inc. The Economics of Land Use 730 17th Street, Suite 630  Denver, CO 80202 303.623.3557  dguimond@epsdenver.com  www.epsys.com Daniel R. Guimond Principal ABOUT Dan is an economist and planner with over 30 years’ experience in economic and financial analysis and development planning for the public and private sectors. He has specialized in the land use/ transportation relationship, examining a range of issues that include alternative alignments, station locations, and potentials for economic development, transit-oriented development, joint development, and balancing parking and development needs. Dan has worked on system-wide TOD and financing strategies for DART in Dallas and RTD in Denver and station area implementation in Denver, Salt Lake City, Minneapolis, and Dallas including market analyses, financing and development strategies, and public-private partnerships. Recent TOD projects include Denver Union Station, Olde Town Arvada, Boulder Transit Village, Alameda Station, and I-25 and Broadway Station. Recent BRT market and development readiness evaluations for Mason Corridor in Fort Collins and Colfax Corridor in Denver. SELECTED PROJECT MANAGEMENT EXPERIENCE Festival Commons Project Feasibility Analysis, Castle Rock, CO Financial analysis of proposed mixed use project including public parking for downtown and 106 residential condos and 37,500 square feet of commercial space using a P3 with lease purchase contract for the public parking. Mason Corridor BRT Economic Study, Fort Collins, CO Analysis of TOD potentials at station locations on a seven-mile BRT corridor from Downtown to Colorado State University and connecting to Harmony Road on the south side of the City. Also analyzed economic benefits and local funding match options for FTA Small Starts funding grant. Denver Colfax Corridor TOD Evaluation Completed a market and development readiness evaluation at station locations on the proposed East Colfax BRT line using the TOD Strategic Plan methodology previously developed by EPS. East Line Economic Development Strategy, Denver and Aurora, Colorado Regional market study and economic development strategy to attract quality jobs to Northeast Denver and Northwest Aurora along the RTD East Corridor commuter rail line from Denver Union Station to Denver International Airport. TOD potentials for six intern station locations. Gold Corridor Market Readiness Assessment, Denver Metro Area, CO Developed a corridor-wide market readiness strategy for the communities along the Gold Line Commuter Rail line. Analyzed the full range of development potentials including housing, retail, community services and employment uses within seven station areas. The strategy aimed to maximize the economic development and TOD opportunities identified along the corridor. Station area typology and implementation actions were developed for each station area to capitalize on the unique market opportunities and to coordinate efforts between multiple jurisdictions. Denver TOD Strategic Plan Update, Denver, CO Developed a new TOD Strategic Plan to provide a greater application of TOD policy across multiple city departments, agencies, programs, and initiatives. Specific tasks included an update of the City’s TOD Typology, a citywide station evaluation to Education M.A., Urban Geography, University of Colorado, 1976 B.A., Political Science, University of Colorado, 1972 Previous Employment 1999-present Principal Economic & Planning 2 identify the various economic stages of each station and their potential for new TOD, as well as a comprehensive examination of priority infrastructure projects and financing mechanisms. RTD FasTracks Joint Development On-Call Services, Denver, CO Implementation services including market studies, financial analysis, public-private partnerships, and development solicitation and negotiation for TOD pilot project sites and other prospective joint development projects. Real estate transactional support including Denver Union Station developer selection and lease negotiation and Alameda Station purchase and sale agreement negotiation. Real estate analysis including evaluation of all RTD station properties for joint development potential. Denver South I-25 Corridor Growth Study, Denver, CO Growth and development forecasts for a 20 year period for the South I-25 Corridor including six light rail stations from Belleview to RidgeGate under current regulatory environment and an aggressive growth scenario. Includes a comprehensive commuter survey and identifies transportation improvements and TDM measures needed to accommodate projected growth. Denver Union Station Developer Solicitation/Negotiation, Denver, CO Part of a multidisciplinary team to prepare a master plan for DUS including the historic train station, surrounding undeveloped land, and the integration of heavy rail, light rail, and bus transit services. Subsequently hired by RTD to prepare additional feasibility analysis and assist in developer solicitation selection, and negotiation of business terms for the historic train station. RTD FasTracks Joint Development Support, Denver, CO Implementation services including market studies, financial analysis, public-private partnerships, and development solicitation and negotiation for TOD pilot project sites and other prospective joint development projects. I-25 Corridor Economic and Market Study, Centennial, CO Market demand forecasts and land use recommendations for the I-25 corridor subarea in Centennial. Analysis included development capacity and forecasts for the entire I-25 corridor and a more detailed development plan for the Centennial subarea focused around the Dry Creek light rail station. Peoria Station Master Plan, Denver and Aurora, CO Potentials and redevelopment strategies for stations on the University of Colorado A Line from Denver Union Station to DIA including feasibility for a LIHTC project on a 5-acre site owned by the Aurora Housing Authority. Dallas Area Rapid Transit On-Call Services, Dallas, TX Technical support to DART Economic Development staff in evaluating properties with TOD potential, preparing developer solicitations, and evaluating and negotiating joint development proposals. Specific assignments included: evaluated and ranked DART-owned properties at 99 LRT stations for TOD market and development potentials; provided technical support to DART staff in reviewing development proposals for DART property at TOD locations; prepared market analyses for use in DART’s TOD Investment Packages; and evaluated business terms on unsolicited joint development proposals. US-36 Corridor FasTracks PE/DEIS, Denver-Boulder, CO Determined land use and economic impacts of commuter rail, bus rapid transit (BRT), HOV, and toll lanes alternatives between downtown Denver and downtown Boulder for RTD Denver. Also identified TOD opportunities within the corridor. Tarrant Express (TEX) Rail TOD Plans, Fort Worth, TX Market analyses and development concept plans for seven stations on a proposed commuter rail line connecting southwest and downtown Fort Worth with DFW Airport. The project was completed for the Fort Worth Transportation Authority and several local jurisdictions. Daniel R. Guimond 16 Economic & Planning Systems, Inc. The Economics of Land Use 730 17th Street, Suite 630  Denver, CO 80202 303.623.3557  email address  www.epsys.com Brian Duffany Senior Vice President ABOUT Brian Duffany is a planner and economist with 15 years of experience in the application of real estate economics to transportation and land use planning. Brian prepares land use and socioeconomic forecasts for transportation planning projects to inform travel demand models and the local funding and financing potentials. Brian has also managed market, economic, and feasibility analyses for transportation corridors, mixed use development projects, and TOD station sites. He is skilled in market analysis, financial and demographic analysis and forecasting, and fiscal and economic impact analysis. SELECTED PROJECT EXPERIENCE Colfax Avenue BRT Station Evaluation, Denver, CO Analysis of real estate, land use, and socioeconomic conditions along the proposed Colfax BRT corridor. Provided an objective analysis to classify proposed stations into various action and policy intervention categories to aid TOD planning and public investment prioritization. Highway 7 BRT Feasibility Study, Brighton-Boulder, CO Market and economics task lead for a BRT feasibility study. Evaluated potential service plans against land use and economic development objectives. Recommended land use strategies and transit alternatives to achieve community goals. East Corridor Economic Development Strategy, Denver and Aurora, CO Project manager for a regional market study and economic development strategy to attract quality jobs to Northeast Denver and Northwest Aurora along the East commuter rail line being built from Denver Union Station to Denver International Airport. DART Economic Development and TOD Services, Dallas, TX Evaluated and ranked of DART-owned properties at LRT stations for TOD market and development potentials. Provided technical support to DART Economic Development staff in reviewing development proposals for DART property in TOD locations. Prepared TOD market analyses for use in DART’s TOD Investment Packages. Evaluated business terms on unsolicited joint development proposals. Rock Island Sustainable Development Plans, Jackson County, MO Real estate consultant on a multidisciplinary team preparing sustainable development and transit-oriented development plans for five activity centers along the Rock Island corridor between Pleasant Hill and Downtown Kansas City. Tarrant Express (TEX) Rail TOD Plans, Fort Worth, TX Project manager for market analyses and development concept plans for seven stations on a proposed commuter rail line connecting southwest and downtown Fort Worth with DFW Airport. Project was a partnership between the Fort Worth Transportation Authority and local jurisdictions. Denver Region Equitable Growth Evaluation, Denver, CO Prepared an analysis focused on job and wage growth that identified key themes that threatened the region’s economic health. These included concentrated poverty, Education Master of Regional Planning, Cornell University, 2003 Bachelor of Arts, Colby College, 1996 Previous Employment 2017-present Senior Vice President Economic & Planning Systems, Inc. 2010-2017 Brian Duffany 2 racial and ethnic minority concentrations in areas with few job and education resources, income and wage inequality, housing affordability, and poor last mile connections between transit nodes and important job/service centers. The report was used to inform the DRCOG Board, local governments, and other key stakeholders in the regional economy on regional economic vitality and equity challenges. DRCOG Regional Economic Strategy, Denver, CO Project manager for an economic vitality strategy prepared for the Denver Regional Council of Governments. Created policy and strategy recommendations to strengthen DRCOG’s role in regional economic vitality. Central Oklahoma Commuter Corridors Study, Oklahoma City Region Economics task lead for a transit Alternatives Analysis now being conducted for the Association of Central Oklahoma Governments (ACOG). Evaluated growth and development conditions along the Edmond, Norman, and Midwest City corridors. Recommended short and long term development and planning strategies for key station sites along three commuter transit lines. Analyzed the economic development impacts of mode choice in the AA. Prepared planning level revenue estimates and evaluations of governance structures for implementation. 18 Economic & Planning Systems, Inc. The Economics of Land Use 730 17th Street, Suite 630  Denver, CO 80202 303.623.3557  mprosser@epsdenver.com  www.epsys.com MaƩ Prosser Vice President ABOUT Matt Prosser has a broad base of experience and education in land use planning, real estate development and finance, and economic development with 10 years of consulting experience. He has provided specialized consulting services in urban redevelopment, retail development, comprehensive planning and transit oriented development to several communities throughout Colorado and the western United States. Matt also has Geographic Information Systems (GIS) experience. SELECTED PROJECT EXPERIENCE VIA Metro Transit Real Estate Advisory Services, San Antonio, TX Currently assisting the regional transit agency, VIA, on creation of a transit oriented development program. Evaluated VIA land holdings to identify which sites warrant investment by the agency. Constructed proformas to test feasibility on various partnership proposals and worked with developers to refine projects to create workable partnerships. I-25 Corridor Subarea Economic Study, Centennial, CO Determined the market demand for a variety of uses in the I-25 corridor subarea in Centennial which includes two light rail station areas. Market demand analysis was used to develop a land use plan for the Subarea. Created implementation to achieve land use plan. Mason Corridor Economic Study, Fort Collins, CO Evaluated the development conditions and opportunities for infill redevelopment along the MAX bus rapid transit corridor. Development projections were used to identify specific sites as potential catalyst projects. Olde Town TOD Market Demand and Public Finance Study, Arvada, CO Assisted the City of Arvada in determining the market potentials for a variety of land-uses surrounding a proposed commuter rail station in Olde Town Arvada. As a second phase, potential infrastructure costs were identified and a number of public financing tools were analyzed and forecasted for their potential at the station area. Boulder Access District Feasibility Analysis, Boulder, CO Evaluation of Transportation Demand Management strategies and financing options including a General Improvement District (GID) for providing unbundled parking and car share and bike share programs. Richland Hills TOD Analysis, Richland Hills, TX Analyzed the feasibility of possible redevelopment opportunities surrounding an existing rail station along the Dallas/Fort Worth Trinity Railway Express commuter rail line. Suggested development strategies for the City of Richland Hills as a part of the station planning effort. DART Station Areas Evaluation, Dallas, TX Measured the development readiness of DART land holdings and TOD market demand for all of the existing and planned rail stations in the DART system. The analysis was used to help DART prioritize station areas and land holdings for their transit oriented development efforts. Education Master of Urban & Regional Planning, University of Colorado at Denver, 2008 Bachelor of Environmental Design, University of Colorado at Boulder, 2005 Previous Employment 2016-Current Vice President 2013-2016 Senior Associate Economic & Planning Systems, Inc. The Economics of Land Use 730 17th Street, Suite 630  Denver, CO 80202 303.623.3557  ekilham@epsdenver.com  www.epsys.com Elliot Kilham Associate ABOUT Elliot Kilham is a planner and economist. He holds a degree in Urban Planning from Harvard University, where he concentrated on real estate, economic development, and public finance. At EPS, he focuses on public-private partnerships, fiscal impact analyses, and economic impact studies, and has completed work both for public agencies and private developers. Prior to joining EPS, he worked for four years as a consultant at an environmental and economic consulting firm, where he focused on quantitative analysis of the health, economic, and regulatory impacts of proposed drinking water regulation. SELECTED PROJECT EXPERIENCE Festival Park Development Negotiation, Castle Rock, CO Completed an independent review of a public finance agreement for proposed public private partnership to develop a mixed-use development with retail, office, and condominiums in downtown Castle Rock, along with a public parking garage for the Downtown Development Authority and Town. Met and helped facilitate negotiations between DDA, Town, and private developers. Economic Impacts of Transit Investments, Colorado Springs, CO Quantified the economic and fiscal benefits that would accrue to the City with higher levels of transit investment and smart growth land development patterns. Fiscal savings would help offset the looming fiscal crisis and annual funding needed just to maintain existing and future roadway networks. Fort Collins Public Finance Application Review, Fort Collins, CO Real estate development cash flow and public financing projections for proposed development in the Fort Collins Urban Redevelopment Area. Evaluated the financial need and reasonableness of two public finance applications for a commercial and mixed-use project. Economic Development Master Plan, Castle Rock, CO Developing an economic development master plan for the Town of Castle Rock, assessing its market position in the Denver Metro Area, including an analysis of the impact that development fees have on project competitiveness. Based on this assessment, creating an action plan with priority future opportunities, policy changes, and infrastructure investments. CityPlan – Housing Trends and Demand Forecast Assessment, Fort Collins, CO Compiled and synthesized data on city, regional, and national housing trends. Constructed a housing model to forecast the demand for low, medium, and high density housing products, taking into consideration shifting demographics and housing preferences. Model results used to estimate the future housing gap in Fort Collins and to inform a list of policy recommendations. Northern Colorado Housing Density Analysis, Larimer and Weld County, CO Modeled future residential demand and supply to assess housing surpluses/deficits in four communities (Fort Collins, Loveland, Windsor, and Greeley) in Larimer and Weld County in Northern Colorado. As input into this model, conducted a Geographic Information System (GIS) analysis to identify vacant/buildable land in the four communities and estimate the housing capacity based on zoning and interviews with local planners. Education Master of Urban Planning, Harvard University B.A., Economics, Bowdoin College Previous Employment 2015-2016 Research Assistant Harvard Kennedy School of Chris Breiland, PE Principal Denver | Honolulu | Los Angeles | Oakland | Orange County | Riverside | Roseville | Sacramento Salt Lake City | San Diego | San Francisco | San José | Santa Monica | Seattle | Walnut Creek | Washington, D.C. About Chris Breiland is a Principal with Fehr & Peers and has 13 years of experience working with transit agencies, communities, and private sector clients on developing innovative solutions to solve complex transportation planning issues. He is experienced in multi-modal transportation planning, parking studies, travel behavior/pricing studies, non-motorized access studies, conceptual designs, and cost estimating. In addition to project work, Chris leads Fehr & Peers Research and Development team, which gives him a unique insight into the latest practices and tools for transportation planning and parking evaluations. Chris has worked on numerous transit parking projects in both urban and suburban areas. Recent examples include an evaluation of expanded park-and-ride pricing in Denver, an analysis of parking and multimodal access options around Sound Transit’s commuter rail stations. Chris is currently leading a major park-and-ride system management evaluation for King County Metro and Sound Transit to determine how to address high demand for park-and-ride spaces across King County and upcoming major shifts in transit service associated with new rail and bus service across the region. Expertise • Parking Studies • Transit Planning • Multimodal Transportation Planning • Mixed Use/Transit Oriented Development • Traffic Impact Analysis • Transit Ridership Forecasting • Corridor Studies • Comprehensive Plan Updates Project Experience • King County Metro Long Range Transit Plan – King County, WA • Parking Management and Expansion Study – King County, WA • Denver RTD Parking Management Study – Denver, CO • Everett Transit Long Range Transit Plan – Everett, WA • Fort Collins Transportation Air Quality – Fort Collins, CO • Whatcom Council of Governments Mid-Range Transit Plan – Bellingham, WA • South King County High Capacity Transit Corridor Studies – King County, WA • King County Metro Non-Motorized Connectivity Study – King County, WA • King County Metro Park-and-Ride Access Study – King County, CO • Sound Transit Parking Pricing Study – Seattle, WA Education M.S. in Civil Engineering, University of California, Irvine B.S. in Environmental Policy Analysis and Planning, University of California, Davis Registrations Professional Engineer (Civil), Washington and Oregon Publications & Presentations Get On Board – Innovative Transit Ridership Estimates for Bus Systems, Transportation Research Board, 2012 Will Pay to Park – How King County Metro is Managing High Demand For Park-and-Ride Charlie Alexander, PE, AICP Senior Associate Denver | Honolulu | Los Angeles | Oakland | Orange County | Riverside | Roseville | Sacramento Salt Lake City | San Diego | San Francisco | San José | Santa Monica | Seattle | Walnut Creek | Washington, D.C. About Charlie is a Senior Associate with over 10 years of experience in transportation planning and engineering. Charlie’s project experience includes a wide array of project types including transit planning, travel demand forecasting, parking planning, Complete Streets planning and design, traffic operations and simulation, multimodal safety, traffic impact analysis and traffic engineering design. He uses this diverse experience to successfully implement multidisciplinary projects that require delicate consensus-building around modal tradeoffs. Additionally, Charlie is a national Complete Streets expert and teaches courses on Complete Streets planning and design through the National Complete Streets Coalition, University of Colorado, Denver, University of California, Berkeley and LA METRO. Expertise • Transit Planning • Parking Planning • Travel Demand Forecasting • Traffic Operations and Simulation • Multimodal Safety • Transportation Planning • Complete Streets Planning and Design • Traffic Impact Analysis • Traffic Engineering Design • Community Outreach Project Experience • West Elizabeth Enhanced Travel Corridor Plan – Fort Collins, CO • Transfort Route Improvements Project (TRIP) – Fort Collins, CO • West Central Area Plan – Fort Collins, CO • SH 119 BRT Alternative Analysis & EIS – Boulder & Longmont, CO • Blueprint Denver – Denver, CO • Aspen Mobility Lab – Aspen CO • East Arapahoe Transportation Plan – Boulder, CO • University of Denver Campus Transportation Master Plan – Denver, CO • Denver Moves: Pedestrians & Trails – Denver, CO • Longmont Enhanced Multi-use Corridor Plan – Longmont, CO • La Plata County Travel Demand Model – Durango, CO • Snowmass Village Community Connectivity Plan – Snowmass Village, CO • CDOT Region 5 Intersection Priority Study – Durango, CO • Lone Tree Walk & Wheel Plan – Lone Tree, CO • East Covell Boulevard Corridor Plan – Davis, CA • University of California, Davis Transportation Planning & Engineering On-Call – Davis, CA Education Bachelor of Science, Civil Engineering Bucknell University, Lewisburg, PA, 2007 Registrations Licensed Civil Engineer: Colorado No. 49117 Licensed Civil Engineer: California No. 78529 Licensed Civil Engineer: Washington No. 49778 American Institute of Certified Planners (AICP): No. 27421 Melissa Balding Transportation Planner Denver | Honolulu | Los Angeles | Oakland | Orange County | Riverside | Roseville | Sacramento Salt Lake City | San Diego | San Francisco | San José | Santa Monica | Seattle | Walnut Creek | Washington, D.C. About Melissa is a Transportation Planner in Fehr & Peers’ Denver office. Melissa brings an interdisciplinary planning background to Fehr & Peers’ complex planning and design projects. She has experience with street design, modeling and forecasting, traffic operations analysis, and short-range and long-range transportation planning. Her previous work experience with bicycle transportation planning, programming, and policy brings insight into multi-modal planning efforts. Expertise • Bikeway Design • Bicycle and Pedestrian Master Plans • Corridor Plans & Studies • Multimodal Safety • Parking Analysis • Transportation Impact Analysis • Travel Demand Management • Emerging Mobility • Community Outreach and Engagement Project Experience • Fort Collins Transportation and Transit Master Plan- Fort Collins, CO • Greenwood Village Transportation Master Plan- Greenwood Village, CO • University of Denver Campus Master Plan- Denver, CO • Denver Moves Trails & Pedestrian Plan- Denver, CO • Shea Canyons Transportation Impact Analysis- Castle Pines, CO • CDOT US 160 & Three Springs Blvd Technical Analysis- Durango, CO • Aspen Short Range Transit Plan- Aspen, CO Education Bachelor of Arts, Environmental Science and Public Policy, Harvard University, Cambridge, MA, 2017 Affiliations Women’s Transportation Seminar (WTS): Member 23 Economic & Planning Systems, Inc. 24 Proposal 4. Organization Chart/Proposed Project Team 5. Availability We confirm that we have adequate capacity to complete the project in the context of other commitments. Additionally, key personnel are available the week of April 2, 2018 for an in- person interview. 6. Schedule of Rates The EPS Team agrees to complete the above work plan within six months on a time and materials basis not to exceed $50,000. The approximate level of effort by task and staff level is shown in Table 1 below. MAX Station Parking Study March 14, 2018 Economic & Planning Systems, Inc. 25 Proposal Table 1 Proposed Budget Principal S/VP Associate Subj. Expert Trans. Lead Planner EPS F&P Total Guimond Duffany/Prosser Kilham Breiland Alexander Balding Billing Rate $230 $180 $130 $250 $185 $110 Phase 1: Site Identfication and Analysis Task 1: Project Initiation 8 8 8 0 8 8 $4,320 $2,360 $6,680 Task 2: Commuter Parking Demand 0 0 0 8 4 24 $0 $5,380 $5,380 Task 3: Land Use Conditions 4 8 16 0 0 0 $4,440 $0 $4,440 Task 4: Development Potential 4 4 24 0 0 0 $4,760 $0 $4,760 Task 5: Report and Presentations 8 8 8 0 4 4 $4,320 $1,180 $5,500 Phase 2 Task 1: Parking Development Strategies 8 8 4 4 4 6 $3,800 $2,400 $6,200 Task 2: Best Practices 2 4 8 0 0 0 $2,220 $0 $2,220 Task 3: Partnership Outreach 8 8 4 0 0 0 $3,800 $0 $3,800 Task 4: Station Parking Strategy 4 4 8 0 4 0 $2,680 $740 $3,420 Task 5: Report and Presentations 8 8 8 0 8 8 $4,320 $2,360 $6,680 Subtotal 54 60 88 12 32 50 $34,660 $14,420 $49,080 Total Staff Hours 202 148 100 Direct Costs Local Travel (at $0.545 per mille) $300 $220 $520 Miscellaneous expenses $200 $200 $400 Subtotal $500 $420 $920 Total Project Cost $35,160 $14,840 $50,000 Source: Economic & Planning Systems EPS Staff Fehr & Peers 2018 H OURLY B ILLING R ATES Denver Office Managing Principal $230 Principal $230 Executive/Senior Vice President $200 Vice President $180 Senior Associate $150 Associate $130 Research Analyst II $100 Research Analyst I $80 Production and Administrative Staff $80 Billing rates updated annually. 2018 Hourly Billing Rates Classification Hourly Rate Principal $220.00 - $330.00 Senior Associate $170.00 - $325.00 Associate $145.00 - $235.00 Senior Engineer/Planner $130.00 - $185.00 Engineer/Planner $110.00 - $150.00 Senior Technical Support $130.00 - $190.00 Senior Administrative Support $115.00 - $150.00 Administrative Support $80.00 - $135.00 Technician $105.00 - $145.00 Intern $80.00 - $100.00 Direct expenses:  Personal auto mileage is reimbursed at the then current IRS approved rate (53.5 cents per mile as of Jan 2017).  Additional direct expenses may include project-related travel such as air travel, vehicle rental, sleeping accommodations, meals, etc. are reimbursed with receipts per the terms of this agreement. Affiliations American Planning Association (APA) Association of Pedestrian and Bicycle Professionals (APBP) 22 Access, Transportation Research Board, 2017 21 Government 2015-2016 Junior Planner Interboro Summer 2015 Harvard Community Service Fellow Just-a-Start Community Development Corp. 2013-2014 Senior Analyst The Cadmus Group 2011-2012 Analyst The Cadmus Group 2010-2011 Research Analyst The Cadmus Group Affiliations American Planning Association 20 2010-2013 Associate Economic & Planning Systems, Inc. 2007-2010 Research Analyst II Economic & Planning Systems, Inc. 2005-2007 Planner I Tetra Tech RMC 2004 Infrastructure Planning Intern City and County of Denver Affiliations American Planning Association Urban Land Institute 19 Vice President Economic & Planning Systems, Inc. 2007-2010 Senior Associate Economic & Planning Systems, Inc. 2004-2007 Associate Economic & Planning Systems, Inc. 1999-2001 Real Estate Analyst Value Research Group LLC 1997-1998 Environmental Geologist Dames & Moore Group Affiliations American Planning Association Urban Land Institute 17 Systems, Inc. 1997-1999 Principal, In Motion, Inc. 1993-1997 Vice President, BRW Inc. 1978-1992 Vice President, Hammer Siler, George Associates 1976-1978 Planner, Jefferson County Planning Department Affiliations American Planning Association Urban Land Institute International Downtown Association Denver Planning Board, 1992 to 2005 ICSC Colorado Alliance 15 (303) 299-2417 bill.sirois@RTD-Denver.com Broadway Station 8