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2010-11-03 4-C Exhibit 1ju) If Ts I em'), Cl Ii Y OF, ALAMEDA C 0 IVII, P R E 11 11. N S 1 11 E F�" A R itt, M A S 7' Eil R P L A N R E U E':!� "!" F 0 0) jUNE 25, 2010 GATES A- ASSOCIATES 2671 Crow Canyon Rd. San Ramon, CA 94583 Tel: 925.736,8176 1 ATE + ASSOCIATES 2671 CROW CANYON RD June 24, 2010 SAN RAMON. CA 94SS3 7: 925.726 81 76 P; 925- 838 -8901 WWW.DGATES.COM Dale Lillard, Director Alameda Recreation and Parks 2226 Santa Clara Avenue Alameda, CA 94501 RE: Comprehensive Park Master Plan Dear Mr. Lillard, We applaud you for the foresight to create a comprehensive vision for your park system that will allow you to strategically refine, renovate and enhance an already wonderful resource to meet the evolving needs of the community. Alameda has extensive park systems with opportunities to expand with the development of Alameda Point and the recent acquisition of the Beltline Parcel. Alameda is a tight -knit, island conununity. As the community ages and evolves the expectations of the park system also change. The City is now set to create a vision for the next 30 years tailored to the needs, enviromnent and culture of Alameda. We feel the team we have assembled for the project is uniquely qualified for this task. Gates + Associates, Landscape Architectural and Recreation Planning Firm — We bring our 30 years of designing beloved parks to the park master planning process. Our years of experience working directly with park users allows us to create functionally and fiscally sound master plans that reflect the true needs of the community and the opportunities of the setting . Group 4 — Their direct experience with designing similar facilities with inform their evaluation of existing buildings and programming for fixture needs based on functional realities. They engage users, stakeholders and SMG — Sports management group brings nationally recognized expertise in recreation programming and facility operations and management. They will provide assistance with demographic needs analysis and facility bench marking to inform the master plan as well as strategize for cost recovery management. Our team assets include: Recognized Strength in Community Participation — While the already active park advocates are a great resource, it will also be important to reach out to less vocal segments of the community, to ensure that the overall parks and recreation system developed in the City will meet the needs of all groups, including providing non - traditional features to address specialized needs and interests. Understanding the Place Making, Economic and Health Benefits of Park System — We do not see parks as merely a collection of sports fields and play equipment. Parks must function on many levels — as a place for the parents to visit while the kids play, as a meeting place for neighbors, as a location for birthday parties and gatherings, as a place for physical activity or quiet reflection. They should help to define Alameda as a special place, and express the unique spirit of the Alameda community. • Enhance the "home town" feel and emphasize preserving significant historic and cultural resources. • Protect the unique overall character while enhancing the cultural arts and activities. Sustain the community through environmentally healthy design and connectivity. Foster community pride and stewardship. • Create a welcoming enviromnent that celebrates community diversity. Implementation Orientation — Our goal is not to create pretty plans that sit on a shelf. We want to see people using and enjoying the parks to maximum advantage. Having overseen multimillion- dollar park projects, we bring very practical experience to the planning process. This implementation focus is anticipatory and essential to development of a successful plan. We will bring a very pragmatic approach to the testing of the various alternatives to insure the final plans accurately reflect the relative priorities, impacts, and feasibility of the proposed improvements. Familiarity with Setting — We have had the opportunity to work with the City of Alameda on several projects including the new entry at Webster Street. We are very familiar with the challenges of design in a marine influenced environment as seen in the award wimZing Middle Harbor Shoreline Park. Leadership in Sustainability — As a team, we are committed to environmental sustainability in public spaces. We are members of the U.S. Green Building Council and our team includes LEED professionals. We are strong proponents of Bay - Friendly Landscapes and have Bay- Friendly Qualified Landscape Professionals on staff. Commitment to our Clients — We will form a partnership with Alameda to address a range of issues tailored to meet the unique needs of each community, including: • Community character and imagery • Consensus building • Park facilities planning Active and passive recreation needs assessments • Facility standards development • Operations and maintenance analysis • "Sustainable" policy development • Design for crime prevention • Identification of funding measures for plan implementation We looking forward to discussing with you are ideas for this exciting project. Should you have any questions please feel free to contact me at 925.736.8176 or linda(L(Igates.com. S �M, c er e I , L in G in a Gates Partner A k � � 4...r bx w...i i �� F'��,� 1` °�1 I �"" ", A, 1 � is a 27- person Landscape Architecture, Urban Design and Land Planning firm located in San Ramon. Established in 1977, we recently became a Women -Owned Busi- ness Enterprise (`YTBE) in 2008. Our lasting success is due to our unique blend of strong design skills, sensitivity to the influence of environmental and cultural settings, understanding of construc- tion realities, and true commitment to consensus building. We are committed to innovative, high quality, and environmental- ly- sensitive design. Our firm's returning client base and numerous design awards reflect this commitment. To each design, we bring an understanding of the way in which a space is experienced and the creativity to conceive an environment that is memorable and unique. The outdoor spaces we design are usable, educational, and inspirational. We believe in design development that allows for incorporation of community and agency input. Our firm has extensive experi- ence with diverse stakeholders who bring a variety of perspec- tives to the process. Our process - oriented approach optimizes the talents of our graphics professionals, as well as group facilitation techniques, to effectively communicate messages, elicit feedback and work toward consensus. As a member of the U.S. Green Building Council, we strongly ad- vocate the integration of innovative and environmentally friendly design practices. We have a portfolio of LEED projects, and have used the CHPS green building guidelines for schools. Our firm has extensive knowledge of C3 stormwater requirements and have expertise with Bay - Friendly Landscape Guidelines. Other sustainable design practices include the use of advanced storm water management techniques, bioswales, recycled materials, site - sensitive plant palettes, water - efficient irrigation practices, and the use of non - potable water sources, GATES + ASSOCIATES i�� j� ry "� fl l �'h. 11 k, I1 3µd 6 :f >II[' I -tit Ill k it4tR01.)UC "'i "1 10 R 0 L) 1' Founded in 1974, Group 4 Architecture, Research + Planning, Inc. is a full service architecture firm providing quality planning and design services to public clients and the communities they serve. Our dialogue with diverse communities and research into the nature of their needs enables us to be actively involved in shaping the future of public services. The hallmarks of our practice are: • An integrated approach to planning and design projects. • Strong communication skills. • Strategically positioning projects for success, • A commitment to sustainable design and operations. • Design excellence. • Effective project management. • A creative approach to complex projects. Our approach to planning and design begins with developing a full understanding of the needs and values of the users. We seek the vision of the users and the community, with special consideration given to future needs. From working with many communities of all sizes, we have developed strong skills in facilitating meetings and workshops. We also have developed uniquely effective tools for analysis and communication of key information. Our staff includes planners, architects, interior designers, and technical and construction support specialists. At the beginning of each project, we assemble a team with the skills to meet specific project needs. Each team is led by a principal in charge who actively participates in the project from beginning to end. Group 4 is a strong proponent of sustainable architecture, advocating and incorporating green design strategies in all of our projects. More than three - fourths of our professional staff are accredited in the U.S. Green Building Council's Leadership in Energy and Environmental Design program. All of our projects are designed to achieve a LEED Silver, Gold, or Platinum rating. We see our relationship with our clients as an integral part of project development. Exceeding our clients' expectations and designing facilities that create and communicate a vision for their communities are key reasons behind the success of our projects and the fact that more than half of our business is for repeat clients. The firm prides itself on forming interactive relationships with clients that incorporate the voices of user groups as well as facility managers. Group 4's priorities of excellence in planning and design result in many long -term relationships with our clients. GATES + ASSOCIATES "Most other firms ask communities what they want. Group 4 asked what we value." — Marie Alberry- Hawkins City of San Jose C i1 it"ECTURE Preliminary Design Space Planning Schematic Design Design Development Interior Design � Architectural Technology Construction Contract Documents Construction Cost Control Construction Administration Project Management Post - Occupancy Services P is E 1 ? E S d l"* N''A `� E 1? V y u r 0 Project Budget Analysis Master Planning Urban Planning Feasibility Studies Site Selection Needs Assessments Building Programs GIS Mapping Public Opinion Research 11e Facility Evaluation "J Community Participation r� The Group 4 Team The Gateway is the entry corridor to Alameda via the tunnel from Oakland. Identity monuments, signage and lush streetscape highlights the experience. We worked with multiple stakeholders (College of Alameda, Downtown Nler- chant Association, a major developer of future neighborhoods, City of Alameda) to arrive at a preferred design which we are providing construction services for. MONOLITHS-- ---°�, WITH GALE r N STONE WALL WITH SIGN, BOULDERS AND ACCENT PLANTING rl%vP ✓�;� �fj �" `- EVERGREEN TREES /��yy'' AND SHRUB MASS l �' ALONG EXISTING FENCE j � �� " � 'STONE WALL WITH f,ta ACCENTPLANTING EXISTING TREES SHRUB MASS -- ON SLOPE FENCE — - EXISTING TREES OUTDOOR CLASSROOM WITH RETAINING WALL. BOULDERS AND ACCENT TREES The new entry creates a fresh image, and repositions the campus within the commu- nity. Bay - Friendly principles have been adopted, which will be the standard for future improvements. Educational opportunities have been en- hanced through the provision of an outdoor classroom, and trails through native plants and orchards. Creative input by students and teachers, parents, neighbors and the Paden Community have been incorporated into the study and document. GATES + ASSOCIATES ly" �i V L lk,. � CI X 4I I . , "I " , U'(I'LI 4 ( I' / \ U Y,f, \A , f . Gates and Associates will be developing a comprehensive and co- ordinated City Parks Master Plan for the Cite of Richmond. Based on existing docuinentation and evaluation of existing parks, we will work with the advisory Committee to define park classifications, assess distribution and use, and determine facility standards. We will also identify an implementation strategy based on funding options and needs priorities. GATES + ASSOCIATES �, r _, kC1] � Y4 Mf V, 1 1, • Recreation Needs Analysis and Programming Working with various stakeholder groups to define recreation needs for communities and unincorporated areas. • County Landscape Standards and Guidelines Developed comprehensive landscape and irrigation Standards and Guidelines for projects within County jurisidiction. • County -wide Accessibility Compliance Review Identifying areas of non - compliance in County parks, and ad- dressing ADA issues. • Playground Safety Inspections Assessing playground for hazards and conformance with all applicable laws, codes, and regulations. Inspections include reports indicating problems, the suspected cause, and recom- mended corrective action. • Maintenance Standards as part of Accreditation Process Evaluating existing landscape systems and developing recom- mendations for improvements based on limited maintenance budgets and funding sources. t e ti y ti %, 4 w � S ...rriP:� } +13x2 F GATES + ASSOCIATES ............ . Cordova Recreation and Parks District serves recreational needs of the City of Rancho Cordova and unincorporated areas of Sac- ramento County with population growth projections of 100,000. The Park Design Standards and Guidelines provide detailed stan- dards and specifications which reflect the District's Maintenance preferences. The Guidelines establish a consistent character for elements and amenities within the parks systems. They also iden- tify District expectations regarding relationships between quantity= and quality of site elements. Ultimately, the Design Guidelines will also be used to guide the design of "turn -key" neighborhood parks. A Recreational Needs assessment accommodating the projected growth within the Cordova District was used in conjunction `with the Design Guidelines to dex cost analyses for construction of the proposed parks and recreation facilities. The cost esti- mates will be used by the District to establish development fee structures to fund construction of the park system. Gates prepared an analysis of projected maintenance and opera- tions costs associated with the proposed park system, along with detailed annual life -cycle analyses of park and facilities elements, for replacement costs. analysis of maintenance, replacement, and operational costs forms the basis for developing maintenance funding mechanisms such as landscape maintenance districts, park maintenance fees, and user fees. The Facilities Distribution analysis provides a tool for City and County planning agencies to impose conditions on proposed resi- dential developments to satisfy their park acreage and fee dedica- tion requirements and to ensure that the turn -key neighborhood parks and the land provided for community parks meet the pro- gram elements identified in the Recreational Needs assessment. +. GATES + ASSOCIATES LAS TRAMPAS IPLEASANTON RIDGE REGIONAL TRAIL r r + f .. f ��s.4 ! 1�,_. 1 f 1 1 :... � i e J � ..... .. F 1 na . .,,,... SAN RAMON � t I Cig - viide Landscape Spine , Park BikelPedestrian Linkage L:W� Neighborhood Square 1 , -. Civic Center Park 2 City Park 3 Cernmunity Park 4 Sports Park COMMUNI PARK „PR OTOTYPE 1. Main Auto Entr} It. Tennis Court 2. Entr} Plaza 12. Soccer Field 3. Com=mit} Center 13. Baseball Field 4. Floral Garden id. Picnic Area 5. Water Feature 6. Amphitheater 7, Tree Buffer f 8. Platy Area 9. Drop Off 1 kS . 10, Basketball Court 0 ,q e -. � ` '�'_JL X10 £? ' 1� `. 13 4 1 4✓ i The master plan established goals, long -term policies and standards that guided the Citv In the acquisition, develop- ment and management of facilities. The specific standards provid- ed clear direction to the Cite, other agencies and developers regarding implementation of the park and recreation sys- tem. Included were flexible goals and policies to accom- modate shifts in priorities. „1 GATES + ASSOCIATES we . ... ............... a i `p V a r water PO EBRPD Park & Trap l , o %t,u i &rc taaR k igll s Da, 1, Pond Parks o f Nea, PJOIC PJrk & Trail t I Run PJtk Parks Existing Proposed 0 Woodfield Park y� Franklin Can on +� Park Three f / Flay Min <`ar7yoea JA II WP � • k � �^r7py� yr m ®. r""•r �enwaerraoi ♦� a••re.ra • y ♦♦ h ankLn Cant on Becc hnut M16ni 1rt �. Park One Park ♦ °� •� Manna Park J ° Schnni Park ♦ ° I Issues Pote • Access restricted by railroad, ADA issues, Intensive Less Intensive surveillance • Parking off -site, construction access • Sports Field Kite flying restricted • Play area Nature study • Subject to BCDC review due to Waterfront ° Restroom Bird watching location Picnic icnic picnic Safety issues associated with water . Meeting room Hardlsoft court . Do g run . Existing neighborhood overlooks park sports • Walking paths Amphitheater . Fishing Beachlwater sports • Beach/water sports . Outdoor Museum . Fishing /boating Opportunit • Waterfront location, `imageable' Restroom • Restroom • Historic buildings, unique • Llnksto green space proposed in Bixby plan • Proximity to proposed commercialfretail The first part of the project involved the assessment of the need for public spaces, and the goals and priorities within these spaces. The second part is the development of design guidelines and directions for creating or renovating public spaces ui Hercules. In order to identify the values and priorities of the community, we conducted a series of workshops with the Planning Commis- sion, Parks and Recreation Commission, members of the City Staff and the general public. CITY OF HERCULES PUBLIC SPACE .....m._...— ._.._.., (J rl GATES + ASSOCIATES _ .e. I _... �.. K As lead consultant in the Master Planning phase, we developed a public outreach program that reached over a thousand interested local and regional community- members. The effort included regular workshops with both a Community' advisory Committee and a Technical Advisory Com- mittee, presentations to com- munity organizations, booths at local events, and an "Envision the Park" fair. Through this process, we devel- oped goals and programs for the park, defined its character, and worked with engineers, architects and environmental consultants to ensure that the ideas would become a reality. �*'I "' •A ......... ..._. ...... .... GATES + ASSOCIATES " R i i�,. i:m (_ i _i i� :. rN � , . , m ^ ' fA - r ^I fr" 1 777 _ SP rl Y 1 Cd EPTUAL LANDSCAPE PLAN 4 "� _ x Community Park c i Based on a c'n ide survey y . and needs assessment, Nve de -- _- -` veloped a park system master plan that identified future sites ,t //A and illustrated programs that `° C j"^ �►•.. �,. : "� , included 6 community parks (173 ac.), 15 neighborhood a < ... -- - �, I�,j ,. =� +,+ ' �,���,� - =• rt parks (112 ac.), 4 school parks t r •� (20 ac.) and 6 specialized rec- - fw ` r reation areas of various sizes. The system has been largely A built, reflecting the vision of the master plan. h GATES '-I-' ASSOCIATES - - ..., .._. .... _... _... __. ,. 0 J .'f This is part of the Vallejo waterfront preservation and downtown revitalization project. Promenade Revitalization: This vital spine interacts seamlessly with the waterfront park activities and the dining patios of the restaurant. Recreation Facilities: Aside from the enjoyment of the neigh- borhood green, the comrntmita will benefit from the Waterfront Park that includes a tot lot, dog run and an event area. Incorporation of Retail Shops: Parking issues have been ad- dressed to cater to both retail and recreation needs. Gateways: Theme walls, art display and accent planting highlight the sense -of- arrival at both the primary and secondary gateways. Housing Density and Circulation: The layout of residential units balances built and open environments. 5 GATES + ASSOCIATES i�rc�..l� & P �i rJ �'. i4 g w� ,�� P,�, i, f �F� x� U �o ,� New ��New play.) ,_..... concrete pa[}r ' a arat PP us -' ` Remove existing —/ cau'b basin and drain\,pipe i 1 _ Existing edge to remain t Existing New concrete curb to remain \ New concrete path Mankas Park Kentucky Street Tot Lot Jeferans Park Hillview Park Allan Witt Park Ridegview Park Sunrise Park Tolenas Park Wood Creek Park Dover Park Lee Bell Park The citywide project involved the review of existing play- grounds for conformance with AD A and safety guidelines. Circulation, surfacing and drainage were some of the issues addressed. Construc- tion documents were prepared for their repair and renova- tion, which also included recommendations of new play equipment where needed. GATES + ASSOCIATES Existing concrete .1,+ '7 / � i " •(, to remain M odif y irrigation heads New concrete path New ��New play.) ,_..... concrete pa[}r ' a arat PP us -' ` Remove existing —/ cau'b basin and drain\,pipe i 1 _ Existing edge to remain t Existing New concrete curb to remain \ New concrete path Mankas Park Kentucky Street Tot Lot Jeferans Park Hillview Park Allan Witt Park Ridegview Park Sunrise Park Tolenas Park Wood Creek Park Dover Park Lee Bell Park The citywide project involved the review of existing play- grounds for conformance with AD A and safety guidelines. Circulation, surfacing and drainage were some of the issues addressed. Construc- tion documents were prepared for their repair and renova- tion, which also included recommendations of new play equipment where needed. GATES + ASSOCIATES Hap Magee Ranch Park is a 16.3 -acre community park which straddles the Alamo- Danville city limits. It has a Country Farmstead theme commemorating the Hap Magee family that donated the parcel. a ranch entry and rural furnishings reinforce the character. Gates and associates prepared the master plan and construction documents, and facilitated community workshops. �l iI , Through working with the steering committee and the public,our firm arrived at a park master plan. We proceed- ed with Phase 1 construction documentation and admin- istration which established a foundation for future phases. Our firm led the team in redeveloping and expanding the existing park to reflect the goals of the Cannery area Design Plan. advanced play components are part of the unique adventure setting. 00"8, GATES + ASSOCIATE'S S U � ° v II Y ll 7 , /,,wA E� "`� II ) S &. ,� ,.. / I ' h,. `"'i ��& t w Y�. �. I ' �f / Y� Y 1, ,,... w I N ( "5 Doyle Hollis Park offers this high density neighborhood a beautiful outdoor environment for play-, relaxation and exer cise. StopWaste.Org provided a $25,000 grant to fund some of the Bay- Friendly features. The library has been awarded grant funding to facilitate Bay - Friendly landscaping. The fa- cility- will be part of the future Downtown CWic Core. GATES + ASSOCIATES �rrrr��iain�irar�ml� / / / /��err�(l/ � //// /F/�/�/ / /MIDIYd//zrr( /llG/�ICOI ,wpm kk I L Stre Shoulder wt h 10 arrter and Class 1 Ptanung t ­ 8 l ikeLare The 1NILK shoreline feasibility- study is an analysis to weigh the pros and cons of 3 differ- ent trail alignment options. The trail is a spine section of the SF Bay Trail and under the jurisdiction of the East Bay- Regional Parks District. The Greenway is a 3 -mile open space renovation extend- ing from the Cities of Albany to El Cerrito. We prepared the master plan and conducted several public meetings to ad- dress community concerns. The improved Phase 1 trail is 1.4 miles long and is a retreat through marshes and wetlands with panoramic views. Interpretive signs and seating niches enhance the shoreline experience. GATES + ASSOCIATES MEADOW RIPARIAN C a�"�SN'ALE ( ONDITION) - WOODLAND RIPARIAN;s'wb'?, .... .. _. � EK COED � !.9 JFF£&ZONE $ART 4hpACr ONE ... 'YP DitAINArFyyyFlEJ If N4Ac TYP CPS 2r- \bfaTMl Y 1gs 7' Vntx DG WIOL'Ljxq -� . nun aJtF � -T D,. S}IQ [XR w i n - The 1NILK shoreline feasibility- study is an analysis to weigh the pros and cons of 3 differ- ent trail alignment options. The trail is a spine section of the SF Bay Trail and under the jurisdiction of the East Bay- Regional Parks District. The Greenway is a 3 -mile open space renovation extend- ing from the Cities of Albany to El Cerrito. We prepared the master plan and conducted several public meetings to ad- dress community concerns. The improved Phase 1 trail is 1.4 miles long and is a retreat through marshes and wetlands with panoramic views. Interpretive signs and seating niches enhance the shoreline experience. GATES + ASSOCIATES i a �. GROUP 4 ARCHITECTURE, RESEARCH + PLANNING M A SiiER Piw NJ II'wiitPf -'w t Xi 1 tRiti t „, 4CL' Group 4 has excellent experience with producing successful master plans for public clients in California. We have developed master plans for city and county complexes, libraries, and community/recreation facilities as well as public safety and maintenance facilities. We measure the success of our master plans not only by how well they meet the needs of our clients, but also by whether they can be implemented within our clients' budget and schedule requirements. A master plan that ends up on a shelf because our clients lack the resources to implement or support it is of little use. All of our facilities master plans include careful analysis of the resources available to our clients for implementing the plan recommendations. Considerations during the development of implementation plans typically include potential cost savings over time from efficiencies in staffing, operations, and energy use in improved facilities; phasing opportunities; and projected escalation of construction costs. We also help our clients identify and evaluate opportunities for obtaining additional funds beyond their capital project budgets, such as grant funds and local ballot measures. Group 4 has decades of experience in the planning and design of community, recreation, and senior centers. Our distinctive participatory process enables us to work with each community to define the design and planning values that will create a destination for civic, cultural, recreational, and social activities for community members of all ages. We work closely with staff throughout the planning and design process to ensure that the projects meet our clients' budget, schedule, operational, and sustainable design requirements and exceed their expectations for aesthetics and quality. The result has been many efficient, award - winning projects built to serve their communities well into the future. One of the added value services that we offer our community recreation clients is a citywide /systemwide needs assessment of programs, services, and facilities. This broad perspective provides context for recommendations for individual projects, as well as increased transparency into the programming and decision - making process. Clients such as the cities of West Sacramento, Shasta Lake, and San Pablo have benefited from this service. GATES '+' ASSOCIATES Cultural Community Center West Sacramento LEED Gold Civic Center Master Plan Shasta Lake Concord Senior Citizens Center CPRS Achievement Award APWA Distinguished Project Award IESNA Golden Gate Illumination Award d1III ` '6 ,, (wt IiIf Vl gl GROUP 4 ARCHITECTURE, RESEARCH + PLANNING S t 1, i;', r „' "L IE 1) P IL, 0 ,.If P 'C T S PALO ALTO LIBRARIES MASTER PLAN Recognizing the need to improve operational efficiency while enhancing service to the community, the City of Palo Alto commissioned Group 4 to prepare a space needs study and master implementation plan for its Main Library and five branches. At the heart of the plan is a new LEED Platinum joint community center and library in Mitchell Park. Two other libraries are planned for renovation and expansion to improve public service and operational efficiency. Group 4 assisted the City of Palo Alto in building support for a successful November 2008 ballot measure to provide capital funding for these three projects, which are currently out to bid. • Contact Diane Jennings, Director, Palo Alto Library, 270 Forest Avenue, Palo Alto CA (650) 329 -2403 PiC:KL E`fVEED PARK COMMUNITY CENTER & LIBRARY Group 4 worked with the City of San Rafael to plan and design a renovation/ expansion of the former 1980s -era Pickleweed Park community center, which was deteriorating prematurely due to shortcuts taken during original construction, The program and design were developed through a highly participatory process that involved extensive community outreach, including a citizen -based advisory committee. Program elements of the new 24,000 sf center include a gymnasium, classrooms, a branch library, a teen center, and a computer lab. Group 4 helped the City prepare a successful application to the California State Library for construction grant funds, and also provided support for the City's private fundraising efforts. The multiple award - winning project re- opened to the public in July 2006, on time and within budget. • Contact Carlene McCart, Community Services Director, City of San Rafael, 618 B Street, San Rafael CA (415) 485 -3333 `.BANTA ROSA SOUTHWEST COMMUNITY PARK MASTER PLAN The City of Santa Rosa and the Sonoma County Library are working in partnership to develop a joint library and community recreation center in Southwest Community Park in the heart of a diverse community. Group 4 prepared a needs assessment, building program, and schematic design for the new library, community /recreation center, aquatics complex, and park. The new library and community center will share common faciliteis such as lobby, program space, and support. Major site features are planned to include sports fields, children's play areas, and expanded picnic facilities. The project is currently on hold pending funding. Contact Marc Richardson, Assistant City Manager; City of ' Santa Rosa, 415 Steele Lane, Santa Rosa CA (707) 543 -3270 .. ....... ....,, ... ,,, _.. .._. ..... -- - -- GATES + ASSOCIATES Citywide Libraries Master Plan Palo Alto San Rafael Pickleweed Park Community Center & Library renovation /expansion Helen Putnam Award for Excellence IESNA Award of Merit AIA San Mateo Citation Award Southwest Community Park Master Plan Santa Rosa Roosevelt Community Center San Jose LEED Gold APWA Project of the Year CPRS Award of Excellence ED +C Excellence in Design Award SJBT Green Project of the Year SCVURPPP Award Stormwater Solutions Top Project overview of City Facif hies Davis Park Community Center Master Plan San Pablo GROUP 4 ARCHITECTURE, RESEARCH + PLANNING SAtl JOSE RO OSEVELT COMmUNIT`r C; "INFER Located less than a mile from downtown San Jose, the new 30,000 square foot Roosevelt Community Center draws visitors from throughout the city as well as from the local neighborhood. The new LEED Gold center is sited along East Santa Clara Street, woven into the urban fabric while creating a new gateway into Roosevelt Park. Major program elements include a large multipurpose hall, classrooms, early childhood recreation spaces, a teen center, a computer lab, and a fitness center. The building layout supports efficient staffing through strategies such as clear sightlines and the ability to close off portions of the building during low -use times. The design process was highly participatory, incorporating extensive outreach to the community and key stakeholder groups. • Contact Albert Balagso, PRNS Director, 200 East Santa Clara Street, San Jose CA (408) 535 -3570 d' P, %, IT 9 . (�" I DAVIS PARK C O ) •,� r,A W,H T .a C ' „ ; H J E t ° . P A A S F II�` IfP F (. 4 t Group 4 prepared a building program, conceptual design, and project budget for a new community center in Davis Park. The needs assessment process took a broad look at community and recreation services and facilities citywide and incorporated community input in order to identify and prioritize program elements for Davis Park. Major elements of the new community center include a large multipurpose room, early childhood recreation spaces, classrooms, a game room /lounge, and a technology lab. • Contact Mike Heller, Recreation Division Manager, City of'San Pablo, 13831 San Pablo Ave., Bldg, 3, San Pablo CA (510) 215 -3132 ,�04 R E,&NDRO SEP )R /COMMUNITY CFt E:P. Group 4 is providing comprehensive planning and design services for the 20,000 sf LEED Silver San Leandro Senior /Community Center, from needs assessment and site selection /feasibility studies to full design X11 and construction administration. The program and key design goals — � including functionality, flexibility, accessibility, and efficiency —grew from community input and priorities. The center's contemporary design creates an attractive, warm, and transparent landmark facility that incorporates significant existing site elements such as an allee of mature trees. Major activity spaces include a large multipurpose hall, arts and crafts space, a game room, exercise /dance space, classrooms, and a computer lab. The Senior /Community Center center is also designed to function as the City's emergency operations San Leandro center. The project is currently under construction. LEED Silver • Contact Joann Oliver, Recreation & Harman Services Manager; City of San Leandro, 835 E. 14th Street, San Leandr CA (510) 577 -3463 GATES + ASSOCIATES .. _... ._... ✓fieferenca Bonnie Greiner Director, Parks and Recreation 408.586.3225 bgreiner @ci.milpitas.ca.gov www.ci.milpitas.ca.gov l 1"'h, B I- I „I G . r. 01 " "1( M l'J I Z A' 1 ( ) C ity of Milpita P arks Maste Loch Lion: Milp tas, California After the successful completion of two previous projects for the City of Milpitas, the City retained The Sports Management Group for the third time to prepare its Parks Master Plan. The planning team, led by Harris Design Landscape Architects, inventoried, assessed, and mapped the City's 25 parks, trails, linear park system and joint -use school district fields. The role of The Sports Management Group in the Master Plan development included the needs assessment, demographic analysis, and analysis of trends impacting current and future planning. The City of Milpitas is culturally diverse and an important element of the plan is the recognition and celebration of that diversity creating a park system inclusive of all. The master plan process included development of a telephone survey, public outreach, and presentations to Boards, Commissions and the City Council. The Parks Master Plan was completed and adopted in Spring 2008. T H E ports _Nlanagern( All, G R o v � IlE, �F ", 10 .: \,4 ,IP "ti4l'rFtiRM San M ateo S ` r ~n R w t,W III C Plan Location Neighborhoods play a vital role in creating the rich character of the City of San Mateo. The neighborhoods define social, cultural, and physical identities and are essential to maintaining a diverse and vibrant community. Park and recreation facilities, constructed in the1950s and 60s were distributed throughout the community and designed to serve neighborhood "districts" with each reflecting the unique character of the district it served. As the population grew to 92,000 and as recreation demand increased and changed, the City's funding of the facil ties and programs could not keep pr > „c The City needed to reassess its service and funding model and develop a plan for the fut_Ire. The Sports Management Group assessed the condition of the existing facilities, analyzed programs, assessed market conditions, analyzed pricing structures and fees, and exan ined the cost of program delivery. Services included recommendations for improving or expanding existing facilities and parks, and recommendations for a new citywide facility that tivould replace several of the district facilities that had reached the end of their useful life. The strategic plan addressed the larger planning issues of maximizing the va ue of the existing assets and developing a service clelivery model that %vjas economically viao e and financially sustainable for i I( °,r, _, - m R efi,M renise Ms. Sheila Canizan Director, Parks and Recreation San Mateo, CA 650.522.7404 Worked with the City Since 2004 tI r 14 I S )�, � . A "'! /`, t l ,, i ` C ”. F ,"(, I J [, I Z A . , k „ jI San Mate Master Plan imu�w�u:m�umu wn m,«.wm�n�muwr oWm a ww�m,mmomm,rimauucwn�ouv��wmoiowwuu �� v touuww�a�nmsmwmv�woi�uum�wwr�rvsswuo �mumPom The City of San Mateo extensive parks and recreation facilities were designed and built nearly four decades ago. For many years the City had enjoyed a reputation for the high quality and diversity of its facilities. Park and recreation facilities were distributed throughout the community and designed to serve "districts." As the population grew to 92,000 and as recreation demand increased and changed, City's funding of the facilities could not keep pace. The City needed a plan for the future of these facilities and to identify the facilities needed to serve residents for the next 40 years. The Sports Management Group assessed the condition of the existing facilities, analyzed the programs, identify options for improving or expanding existing facilities and parks, and developed recommendations for a new "jewel" facility that would replace several of the district facilities that had reached the end of their useful life. The study included identifying potential sites and studying the capacity of those sites for new facilities. The master plan addressed the larger planning issues of maximizing the value of the existing assets, developing a service delivery model that was economically viable, and developing space programs and implementation strategies for facility upgrades and a new center. The planning considered the acquisition of the Bay Meadows Horse Racing Track for residential in -fill housing and a park and an aquatics and wellness center in the center of this built -out community. . R Ms. Sheila Canizan Director, Parks and Recreation 330 West 20th Avenue San Mateo, CA 650.522.7404 T H E G 0 U P ;os ltos P arks and Ci f r, eati n Financi An alysis & Cost Allocation Si y w „ua naa aIwaaw, ” �" ����" �FaPuaaeNaamma naaa�naaHll�m,a�a,a��� The City of Los Altos, located on the southern end of the San Francisco Peninsula, is a premier community known for its quaint downtown, excellent schools, and proximity to the coastal foothills. With a median family income over $185,000, Los Altos is the third on the list of most affluent communities in the nation. In 2008, the City began the development of a master plan for a new community center, recreation center, theater, swim facility, and a replacement city hall. The Sports Management Group was retained by the City of Los Altos to conduct a financial analysis to identify market forces and prepare estimates of probable operating costs and revenue potential for the proposed community facilities. Upon completion of the Financial Analysis in 2009, the City again retained The Sports Management Group to conduct a cost allocation study for the City's Parks and Recreation Department. This internal allocation of overhead and administrative costs was preparatory to a planned future citywide cost allocation study. Working with the City's Director of Finance, the Cost Allocation Study provided the Department: An accurate and appropriate method for the equitable allocation of indirect and administrative overhead costs The ability to add or remove direct or indirect costs as needs and programs change Flexibility to update the model and indirect cost allocation plan a; the F Pr), channp., Ref e^o Beverly Tucker Director, Los Altos Recreation Los Altos, CA (650) 947 -2889 beverly .tucker @ci.los- altos.ca.us Worked with the City since 2008 111., ik t,� .: �r,;a G�1,'A 11 Reference Barry Weiss Director, Parks and Recreation 600 Elm Street San Carlos, CA 94070 650.802.4352 City of Sari C arlos Parks, Open Space, & F:�acifities Master Plan ��r:� ndscape rchitect L�A L..I ii ri s ASS A, i.l f )es j91.1 frrcaflon `ran t psil'rs at forma im�� mwwwww�u�wwm � y� ouu�mm you uo�ommr The City of San Carlos retained the team of Harris Design and The Sports Management Group to develop a comprehensive master plan for its parks, open space, and community facilities. The master plan established immediate, intermediate, and long -term direction for all of the City parks, open space, trails, athletic fields, and courts and indoor facilities. The City requested a living master plan that identified priorities and is adaptable to funding opportunities that may become available. The City created a Parks and Recreation Foundation and the master plan identified the kick -off project and subsequent projects for the Foundations fundraising efforts. The Sports Management Group performed the needs assessment, market analysis, assessment of programs and facilities, and developed space programs and recommendations for new facilities. This information was developed into action plans and implementation strategies to guide the City Parks and Recreation system to achieve its Park and Recreation Vision 2015. T H F Sporls i�. W�' 0 U P i }1 fI' twRP , i M tN' A (tf ,r.t1 Rr,)i • Group Leadership • Value Engineering Strategies • Pedestrian - Friendly Environs. • Public Presentations • Sustainable / LEED Design • Agency Liaison • Urban Design • Universal Access • Interactive Sculptural Fountains L.auldsaipe An # t 330, C_1 197( I yiration. May 3011 President, Gates & Associates, 1977- Present Member, Design Review Board, Walnut Creek, 1978 -1983 Instructor of Site Planning, U.C. Extension, 1972 -1984 Assistant Professor, U.C. Berkeley, 1971 -1980 Associate, EDAW Inc., San Francisco, 1971- 1973 Designer, Boston Redevelopment Authority, 1970 -1971 bLA. Urban Design, Graduate School of Design, Harvard University, 1970 M.L.A. Landscape Architecture, Graduate School of Design, Harvard University, 1968 B.A. Landscape Architecture, U.C. Berkeley-, 1966 I . , , ! :� � i l i is a Landscape Architect, Urban Designer and Site Planner. His expertise includes large and small scale landscape architectural projects for both the private and public sectors. He has over 35 years of professional experience with the design of parks and recreation facilities ranging from neighborhood parks to recreation and open space master plans. His public project portfo- lio includes community and civic centers, fire stations and libraries, as well as master plan and guideline documents. Further, he has worked for numerous private clients master planning office and college campuses, redeveloping downtown areas and designing mixed -use developments, as well as shopping centers, residential developments and waterfront redevelopment projects. It is David's unique ability to develop creative solutions that recog- nize a variety of viewpoints. The spaces he creates are celebrated, educational reflections of the community that are sensitive to their environments. His designs successfully- integrate the needs of all user groups. He has served on a number of city design review boards. This breadth of experience allows him to work with citizen's groups and city agencies in a positive, efficient and sympathetic manner. PARKS • Adobe Center Park Master Plan, Castro Valley, CA • Ash Street Park blaster Plan, Newark, CA • Boatwright Sport Park blaster Plan, Concord, CA • Cannery- Park, Hayward, CA • Crogan Creek Park, Santa Rosa, CA • Emerald Glen Park Master Plan, Dublin, CA • Hap Magee Ranch Park, Danville, CA • Heritage Park, Nest Sacramento, CA • Lake Solano Park blaster Plan, Solano County, CA • Leo Ryan Park, Foster City, CA • Linear Park, Bay Meadows, San Mateo, CA • Lindsey Basin and Sand Creek Parks blaster Plan, Antioch, CA Middle Harbor Shoreline Park, Oakland, CA • Ohlone Greenway Restoration, El Cerrito, CA • Osage Station Park Danville, CA • Park, Open Space, Conservation & Recreation blaster Plan, Alamo • Parks and Recreation Master Plan, Dublin, CA • San Ramon Central Park, San Ramon, CA • Vintage Green Valley Park Master Plan, Fairfield, CA • Westborough Park, South San Francisco, CA GATES + ASSOCIATES • Public Outreach Programs • Community- Design • Recreation Planning • Communication Action Plans • Sustainability Design • Environmental Assessment Maintenance Standards • Beautification Guidelines • City Standards, Details, Specs. • LLD /LNID Formation • Univen'al Access • Plan Check and Field Reviews for Public Agencies • Agency Liaison: Caltrans, Flood Control, Dish & Game Landscape Architect # 1821, California 1979 Expiration: August 2010 `'ice President, 1987- Present Sr. Associate, 1977 - 1987 Gates & Associates, Assembly appointee, LATC 1998 -2008 Postgraduate Studies, University of Osaka, Japan, 1977 B.A. Landscape Architecture, Phi Beta happa, U.C. Berkeley, 1975 American Society of Landscape Architects l_ ? t L has extensive experience with a wide range of public and private landscape design and planning projects. She has managed numerous public design, renovation, and master plan- ning projects throughout the Bay Area. Her designs emphasize the dex elopment of sustainable systems, wNle creating a special landscape identity that expresses the unique character of a space and its users. Linda's strengths in design review, community- and recreation plan- ning, park design, storm water management, maintenance solu- tions, and agency coordination, produce well- concei -red and suc- cessful public projects. Linda's expertise in community facilitation and outreach programs has resulted in outstanding feasible solutions while building con- sensus among diverse stakeholders. COMMUNITY OUTREACH • Burg Park, Richmond, CA • Doyle Hollis Park, Emery�'ille, CA • Pittsburg Marina, Pittsburg, CA • Pittsburg Promenade, Pittsburg, CA • Middle Harbor Shoreline Park, Oakland, CA • Paden School, Alameda, CA • Palo Alto Unified School District, Palo Alto, CA • Emerald Glen Park, Dublin, CA • Rohnert Park Plaza, Rohnert Park, CA • Saratoga Pedestrian Enhancements, Saratoga, CA • Richmond Parks lNIaster Planning, Richmond, CA • `'allejo Northern Waterfront Park, CA • W'alnut Creek School District Field Renovations, Walnut Creek, CA PARK PLANNING Boatwright Sports Park, Concord, CA Middle Harbor Shoreline Park, Oakland, CA Ash Street Park, Newark, CA San Ramon Central Park, San Ramon, CA • Alamo Community Parks and Recreation Master Plan, Alamo, CA • Dublin Citywide Parks and Recreation Master Plan, Dublin, CA • Emerald Glen Park !\'faster Plan, Dublin, CA • Hollister Community- Park Master Plan, Hollister, CA • Hap Magee Park, Danville, CA • Leo Ryan Park, Foster City, CA • Athan Downs Park, San Ramon, CA • Gateway- Park, San Mateo, CA • Open Spaces Master Plan, Hercules, CA ........... ..... ...... _. ,...._ _.,,,. .... "I GATES + ASSOCIATES N ` • Cost Estimating • Construction Review • Construction Documents • Project Management • Review of Standards • LEED Requirements • Playground Structures • Community Facilitation • Irrigation • CalTrans / Metropolitan Transportation Authority • Transportation for a Livable Communities (TLC) • Sports Fields / Trails Landscape Architect, #4050, California 1992 Expiration: September 2009 Certified Playground Safety Inspector, # 12215 -0611, Expiration: Tune 2011 Gates & associates, 1998 - Present Associate, Callander Associates, San Mateo, 1994 - 1998 Landscape Designer, Greiner Inc., San Ramon, 1990 — 1994 B.A. Landscape Architecture, University of Arizona, 1990 National Park and Recreation Association has managed numerous public and private proj- ects at Gates & Associates. His skills range from concept and design development to working drawings, cost estimating and con- struction administration. His public sector projects include park renovations and master planning, streetscape beautification plans, downtown revitalization projects, schools and trails. Todd's past project experience has allowed him to acquire a detailed under- standing of the issues that are of greatest concern to cities and other municipal governments. The extensive experience he has acquired as certified Playground Safety Inspector provides him with in depth knowledge of current safety regulations and require- ments as well as ADA compliance issues. Todd is a member of the California Park and Recreation Societe. PARKS & RECREATION • Ahlstrom, Rancho Cordova, CA • Countryside, Rancho Cordova, CA • Larchmont, Rancho Cordova, CA • Taylor Parks, Rancho Cordova, CA • Cordova Park and Recreation Master Plan, Rancho Cordova, CA • Fremont and Alvarez Parks Renovation, Santa Clara, CA • Cannery Parks & Recreation, Hayward, CA • Community Presbyterian Pre - School Playground, Danville, CA • Tully Multi -Use Sports Facility, San Jose, CA • Emerald Glen Park Phase I, Dublin, CA • Livorna Park Renovation including Play Area, Alamo, CA • Orchard Park Renovation including Play area, Alamo, CA • Fairfield Neighborhood Parks Renovation, Fairfield, CA • Mankas Park Renovation including Play Area, Fairfield, CA • Parks and Recreation Master Plan, 1l1ountain House, CA • Pine Valley Middle School Sports Field, San Ramon, CA Playground Safety Inspection, Contra Costa County, CA • Ellis Lake Park Play Area, Concord, CA • Pinewood Park, Milpitas, CA • Dixon Landing, NIilpitas, C_1 • Veteran's Park, Fairfield, CA • Kentucky Street Park, Fairfield, CA • Dover Park, Fairfield, CA • Rohnert Park Civic Center Plaza, Rohnert Park, CA • Holland park Master Plan, San Lorenzo, CA • Adobe Park, Castro Valley, CA • Doyle Hollis Park, Emeryville, CA GATES + ASSOCIATES • Master Planning • Design Guidelines & Standards • Agency= Processing • Grant Funding Requirements • Public Presentation /Facilitation • Design Review • Environmental Review • Cost Estimating Landscape Architect # 4516, California, 2007 Expiration: December 2009 State Bar of California # 83309 Gates & Associates, 1995 - Present Planning Commissioner, City of Emeryville, 2006 - Present Associate, Bottomley Design & Planning, Oakland, 2001 - 2002 Associate, Merrill + Befu Assoc., San Francisco, 2000 - 2001 Attorney- at Law, 1978 - 1995 M.L,A. U.C. Berkeley, 1994 C.E.D. Fellowship, 1993 - 1994 J.D., Hastings College of Law, San Francisco, 1978 B.A. Political Science, U.C. Berkeley, 1975 ASLA American Planning Association W A I I . 1. ,',I l +' has managed numerous public and private projects at Gates & Associates and other firms. She has demon- strated skills in project concept development, design development and planning. Her public sector projects include streetscape beauti- fication plans, downtown revitalization projects, design guidelines, and park and campus master plans. Gail's experience has given her a detailed understanding of the issues that are of greatest concern to cities and other municipal governments. Her expertise includes landscape plan review, landscape design guidelines and standards development, park and recreation planning, environmental impact report preparation and specific plan development and implemen- tation. Gail has managed a number of projects for which grant funding was sought and successfully obtained. She currently serves on the Emeryville Planning Commission. MASTER PLANNING Alameda Point Bay Trail and Parks Plan, Alameda, CA • College of San Mateo, San Mateo, CA Cordes Ranch, Tracy, CA • Lawrence Livermore Nat'l Laboratory Circulation & Landscape Master Plan, Livermore, CA • Lindsey Basin, Sand Creek Basin Park Master Plans, Antioch, CA • Lucerne Promenade Master Plan, Lucerne, CA • Middle Harbor Shoreline Park Master Plan, Oakland, CA • North Stockton Village Master Development Plan, Stockton, CA • Ohlone Greenway Master Plan, El Cerrito, CA • Prewett Park Master Plan Update, Antioch, CA • Richmond Citywide Parks Master Plan, Richmond, CA • Future Growth Area Parks & Recreation Peer Review, Salinas, CA DESIGN GUIDELINES / DEVELOPMENT STANDARDS / SPECIFIC PLANS • City of Oakley Industrial and Commercial Design Guidelines • City- of Oakley Residential Design Guidelines, Oakley, CA • Coyote Watershed Aesthetic Guidelines, Santa Clara County; CA • Delta Cove Planned Development Plan, Stockton, CA • East Cypress Corridor Specific Plan, Oakley, CA • Eastern Dublin Scenic Corridor Goals & Policies, Dublin, CA • Ellis Specific Plan, Tracy, CA • North Stockton Village Design Guidelines, Stockton, CA • South Schulte Specific Plan, Tracy, CA • Park and Recreation Facility- Standards, Salinas, CA GATES + ASSOCIATES • Planning • Sustainable Design: LEED, Bay Friendly Landscapes • Crime Prevention Through Environmental Design (CPTED) Project Coordination • Standards Development • Design Guidelines • Community Facilitation LEED Accredited Professional, GBCI Certified Playground Safety Inspector, NPSI M.B.A. Univcrsity of Ottawa Canada, 1998 B.A., Honors Geography University of Guelph, Canada, 1995 Gates + Associates 2000 - present Institute On Governance 1998-2000 US Green Building Council, Northern California Chapter American Planning Association California Park, & Recreation Society is a planner at Gates and Associates expe- rienced in both urban and parks and recreation planning projects. She is a LEED Accredited Professional and has a personal interest in environmentally sustainable design. Vanessa has completed both basic and advanced Crime Prevention Through Environmental Design (CPTED) training through the National Institute of Crime Prevention. Vanessa's professional expertise includes project coordination, landscape standards development, park and recreation planning, funding, construction and maintenance cost estimating, environ- mental impact report preparation/ coordination and specific plan development. Vanessa', experience also includes designing and conducting public workshops and consultations on a range of planning topics. • Bav Friendly Scorecard and Rater Verification Manual for New Home Landscapes, StopWaste.Org, Oakland, CA • Park and Recreation Program Analysis and Design Standards, Cordova Recreation and Park District, CA • LEED Support for Internal Design Team, West Sacramento Community- Center, Nest Sacramento, CA • Ellis Specific Plan and Pattern Book, Tracy, CA • Mixed Use Design Guidelines, Oakley, CA • North Stockton Specific Plan, Stockton, CA • Plan Review and Field Inspection Coordination, Landscape Standards Development On -Call Services, Contra Costa County CA • Parks and Recreation Planning and Community- Outreach, Project for Public Spaces, Hercules, CA • Em ironmental Impact Report Coordination, Visual Impact Analysis, Franklin Canyon EIR, Hercules, CA • North Village Specific Plan, Vacaville, CA • Library Master Plan, Saratoga, CA • Jackson Property Environmental Impact Report, Lafayette, CA • North Stockton Specific Plan, Stockton, CA • CRPD On -Call, Cordova Recreation and Park District, CA • Ellis Specific Plan and Pattern Book, Tracy, CA • 'Mixed Use Design Guidelines, OaklcNl, CA • Contra Costa County On -Call, Contra Costa County, CA • Project for Public Spaces, Hercules, CA • North Village Specific Plan, Vacaville, CA • Libran Master Plan, Saratoga, CA • Jackson Property Environmental Impact Report, Lafayette, CA GATES + ASSOCIATES ..F FF1 N ( 64 0 III '� i_1�,q D A Ids II!'J hl CR K E ;; °!i� • Group 4 principal with more than 20 years of experience • Experienced architect and planner for sustainable community facilities • Helps clients meet service and facility needs within available funds Award - winning architect Dawn Merkes is an active proponent of user - based planning for public and private projects. The interactive planning process she helped Group 4 develop results in partnerships and facilities that meet user needs for decades to come. Given her strong communication skills and excellent meeting facilitation abilities, it is no surprise that Dawn excels in working with communities and people to create a vision that ultimately leads to facilities that have a significant impact on people's daily lives. Dawn has an excellent record in managing the planning and design process, including for high- profile projects with budget challenges. For the Walnut Creek Library, Dawn was able to align the project scope with both the City's budget and the community's expectations for design and services. For the Roosevelt Community Center in San Jose, she was able to help the City balance its program and budget without sacrificing service levels to the community. EDUC: ATIOP' AND PE N Bachelor ofArchitectitre, Montana State University, Bozeman Registered Architect, State of California, C24206 LEED accredited professional REPRESEI TAT €V- I'I' ":OJEC:Ta Campbell Civic Center East Master Plan • Faitfeld Cordelia Library ® Foster City Civic Center Master Plan • Menlo Park City Hall • Milpitas Public Library • Oakland Public Library Master Facilities Plan • Palo Alto Libraries Master Plan • Palo Alto Los Altos Service Center Master Plan • Pierce County (WA) Library Facilities Master Plan • San Leandro Library Branch Facilities Master Plan • San Pablo Davis Park Community Center Master Plan • San Jose Branch Library Facilities Master Plan • San Jose Camden Health & Wellness Center Master Plan • San Jose Roosevelt Community Center ■ San Rafael Essential Facilities & Civic Center Strategic Plan • Walnut Creek Library • West Sacramento Cultural Community Center �Ri. UP .. N u,R Dawn Merkes Citywide Libraries Master Plan Palo Alto San Jose Health & Wellness Center Master Plan GATES + ASSOCIATES Cultural Community Center West Sacramento LEED Gold ,.,.�,... m�, ....... ,e A X, J ' ! ^�� j 1 I I tail IN CI)iIII/1,'lIY�IG�� I'd iG 'u �. U1II° I P, i f I � Anthony Norris Parks Superintendent City of Richmond (510) 231 -3073 Richmond Parks 11 Taster Plan Bnr, Park Stuart House Director of Construction and N faintenance Walnut Creek School District (925) 944-6850 Est. 117 1Eabrut Creek Fields David Edmonds administrator /CEO Cordova Recreation & Park District (916) 363 -1841 ext 21 Cordora Recreation and Park Dis trict 011 Call Serriees Sandy Meyers Currenth' Keith Community- Development Cite of Brentwood (935) 634-2422 Osage Station Park Harp Mquee Ranch Park Barbara Hawkins Public Works Department City of Alameda (510) 749 - 5863 Middle Harbor Shoreline Park Herb Moniz Ciry Manager City of San Ramon (925) 973 -2530 San Ramon Central Park GATES + ASSOCIATES ,S 11 t `J1f,���_r1F "��' Gates + associates develops park and recreation master plans that are grounded in decades of `real- Nvorld' experience seeing our facilities built throughout the Bay Area and beyond. We un derstand the wide range of construction and maintenance issues, safety goals, universal accessibility considerations, programming and use patterns that must all be carefully weighed and assessed in the development of a master plan. Training in Crime Preven tion Through Environmental Design (CPTED) through the National Institute of Crime Prevention informs all of our work. We have a deep understanding of the importance of durability longevity, ease of maintenance and vandal resistance of public amenities. Our planning process is supported by constant atten- tion to both the construction and long -term maintenance costs of various decisions. 1 ( � , ; r � G,,,. E. c We remain current on grant funding oppominities and are con- scious of developing and packaging plans such that they meet community needs, established level of service standards and priorities, and are well- positioned for receiving grant funds. This process could, for example, take advantage of Proposition 84 grant funding and Bay- Friendly Landscape grants, among others. Partnerships are increasingly potent as a way of providing public services to residents in a cost effective manner and with increased impact. The constraints on ,lameda's park system resulting from its largely built -out land area necessitate innovative public- private partnerships in order to optimize the range of recreation op- portunities for the community. Alameda already enjoys partner- ships with the school district and other public agencies including BCDC and EBRPD. The Gates team will work with ARPD to explore opportunities for enhancing existing partnerships as well as potential new partnerships that can strengthen service to resi- dents in ways that fit with the City's long -range vision for parks, facilities and services. From planning and programming to final design and construction, we understand the park and facility con- ditions needed to support the successful collaboration between partners. GATES + ASSOCIATES f . lr I I r l V (I P . ' -, R 3 , 1, 0; I V P l I.. x , II, II[ �_,,,l� \v We will work with ARPD to leverage current and prior stud- ies and plans, and provide supplemental surveys, focus groups, statistical analyses, and mapping of parks and facility use patterns to further advance the planning effort. We are highly skilled in the use of GIS to inform the planning process. The maps that we create for our planning work are very informative in showing how actual use may vary from planned service areas. FACILITIES MAPPING C ity of Wes Sacrament s �� o de �f"a ifte School 4'ry e School 4 0t1khorn tillage School West Sacra nto Senior Center' 41,'� Bdptist Church Civic tenter r C e���� µa lfvrgRen School „ ►e River C ty Higk School I OU1 o il(bsout )iport School 00 Bridgeway,Asland, Bridgeway Lake Boathouse i 400 11/ A000"' „��u r " N 6 W C U I GATES + ASSOCIATES ..... -.. ....... ..._.. .... .... -.. ....,. _.. ....... .:.J! \ l� �I„ !l I� i i r� i �"� H Y & i � H i� ��� i�i �� X .�1 G �� p "* f)IVist[aPn' IPA.11'II< NIA,. V[1�, rI_\ "' The Gate's team brings to this park master planning process an understanding of technical planning techniques and tools, fis- cal realities of today's economy, and the need to be able to build a shared vision that the entire community will get behind and support. We will develop an understanding of the community's current and evolving demands, expectations, and needs, and com- municate how the parks and facilities work together as a system. We have developed specific planning techniques and tools that we use to inform our work and create plans that are responsive to the unique communities they will serve. For all of our Master Plans we use an interactive process that not only incorporates broad -based stakeholder input into the devel- opment of recommendations, but also builds support for imple- mentation and funding. Communication is at the foundation of our successful planning and design approach. We can develop and communicate the key messages about Alameda's Recreation and Park needs and recom- mendations and prepare rich graphic presentation materials that will help carry those messages. We create pictures, charts, dia- grams, and maps that translate technical data and turn them into simple, yet compelling stories. We have extensive experience working with public agencies and community groups, from small workshop sessions focusing on specific project elements to formal presentations to library boards and city and county councils. Key to the success of every pre sentation and workshop is a clear vision of what information is to be communicated, both to and from participants. Having this clear vision and an appropriate agenda allows us to keep meetings and presentations on track and to communicate efficiently and get feedback while respecting the valuable time of participants — whether they be staff, residents, or elected officials. We use a variety of communication methods, from simple hand- outs on paper to multi -media presentations. We have excellent in -house graphics and modeling capabilities, and have created renderings, mailers, and other communication items. For certain projects we have even created video presentations that can be incorporated into PowerPoint presentations for councils, boards, websites, or public forum presentations. GATES + ASSOCIATES l rd osed e :wik "Cectiyity �v e(' i ci� 1�1 pmk" i 011x. To communicate with the community between public meetings, we can create public display materials with information about the project. We have created everything from portable, free - standing kiosks for use in informing the public about the need for im- proved parks, recreation facilities and services to monthly project newsletters. The park and recreation system is a wonderful place for a com- munity to express `slues related to environmental sustainability. The City of Alameda has recently adopted Bay- Friendly Guide- lines. This important policy should be reflected in the plan and incorporated into the master planning process. The Gates team is committed to sustainability in public spaces. We are proud to include LEED (Leadership in Energy- and Environmental De- sign) Professionals on staff. We also have staff certified as Bay - Friendly Qualified Landscape Professionals (BFQLP). We have been working as a consultant to Alameda County's StopWaste.org on a number of projects and are thrilled to have the most Bay - Friendly rated and in- progress projects of any single firm. We are very proud of our Bay - Friendly rated and extremely popular Doyle Hollis Park in Emeryville. Our in -house Commercial Irrigation Designer is also a Certified Irrigation Auditor. He has been designing high efficiency irrigaw tion systems for years, long before the recent statewide Water Efficient Landscape Ordinance took effect at the beginning of this year. He also specializes in designing and reviewing plans for recycled water irrigation systems. We are constantly exploring new ways to incorporate sustainabil- ity into the landscape. Parks are wonderful places to incorporate innovative approaches, as they can be used as learning opportuni- ties. We have included photo - voltaic panels, wind turbines, LED lighting retrofits, rain gardens, native plant palettes, restored habi- tat areas, stormwater management BNIPs, rainwater harvesting and pondless water features into parks and other public spaces throughout the Bay Area. We often highlight these elements as focal points or art features and include educational interpretation to optimize their value to the conununity'. These very practical, in- novative strategies can inform the parks master planning process and often help projects win grant funding. GATES + ASSOCIATES � 1) 1 1 & NA I F1 I C) I .Tong with environmental sustainability; operational sustainability is also of critical importance. After all, how sustainable is a park or a recreation facility if a community cannot afford to maintain it or keep it open? We apply a simple yet powerful formula: Sustainability = e2 + c2 environment. In our park and facility plans we establish energy efficiency and environmental sustainability goals and measures (LEED, Bay - Friendly or other), as well as appropriate budgets to achieve them. Economy. We are leaders in planning and designing parks and community- facilities that minimize maintenance costs, streamline staff operations and increase customer self - service and satisfac- tion. We work with our clients to develop strategies for enhancing parks, services and facilities without proportionally increasing maintenance and operational costs; examples include low mainte- nance landscaping, durable and easy- to maintain play structures, designing for flexible modes that allow operation of smaller portions of the facilities with reduced staffing, such as in our new Roosevelt Community Center in San Jose. Operational costs are greatly affected by design and will be carefully factored into the guidelines, recommendations and overall system design. Community. Through our visioning and needs assessment work we will develop a systemwide plan tailored to address needs, goals, and priorities. We will address how each park and facility will play its civic role supporting the overall health of the com- munity. Our participation techniques will build support for the plan and a greater sense of ownership in the recommendations. Culture. Parks and Recreation Facilities are vital cultural resources in Alameda. Our plan will look for the most compelling local expressions of reflecting and celebrating the community's vision. Strategies span from guidelines and budgets for incorporating community- or commissioned public art, to artful transformations of existing building to stunning new architecture that is an attrac- tive destination and anchor in the community. 1 l J Understanding the history of a community, the unique charac- teristics of its current residents, and evolving trends and demo- graphic patterns is critical in developing in relevant Park Nlasrer GATES + ASSOCIATES 1 L0 1 [A 6 tYll LA 110 00 V4 1 N I) L,11 I , II I K `0 a `a 1 I ', P 1. l � Plan. Gates has had the opportunity to work with the City of Alameda on several projects, most recently the new Webster and Stargell Entry and the Park Street Phase II Improv ements. We are also working with the College of Alameda to create a new Bay - Friendly' campus entry on Stargell. Our firm also designed the nearby 28 -acre Middle Harbor Shoreline Park with the Port of Oakland. These experiences provide us with an understanding of both the planning and environmental context of the setting. We are familiar with City Staff and the review process. We under- stand the challenges of creating public parks and open spaces in sensitive habitat areas and geologically challenging bay mud. We are familiar with the range of jurisdictional agencies (EBRPD, BCDC, ABAG, etc.), that will have interests in some of the po- tential new development, such as Bethel Property, Estuary Park and Northern Waterfront Park. In 1977, the General Plan laid out a vision for the park system through 2010. This plan envisioned the development of an addi- tional 36.5 acres of community parks. This included the improve- ments to Estuary Park as part of the Northern Waterfront Devel- opment and the acquisition of Railroad right of way such as the Beltline parcel. The general plan vision must be updated to reflect existing conditions and the current and projected demograph- ics of the community. It should also be expanded to address the much - needed improvements required at existing facilities and to incorporate evolving recreation trends and needs. When looking at the demographics of Alameda as compared to California as a whole, the City is home to a relatively educated population. It is more densely populated and is slightly older that the state average. The 2000 Census indicated that 26 percent of the population was Asian. All of these characteristics can influ- ence how the planning process should be undertaken and what the park system should look like moving into the future. The characteristics of the community inform outreach efforts (a highly educated population may respond well to online surveys, for example), recreation trends (an aging population may shift the emphasis from competitive sports fields to other active and passive recreation opportunities), and many other elements of the planning process. The Gates team recognizes the importance of incorporating this knowledge in order to get the most out of the master planning process isz order to achieve a relevant, tailored plan that best meets the specific needs of the community. GATES + ASSOCIATES .. Comprehensive Park Master Plan — City of Alameda TASK 1 — STRATEGIC The objectives of this task are to clearly define project desired outcomes and DIRECTION develop a frameworkfor project administration process which defines project schedule and communication channels throughout project. Sub Task 1.1 — Project Meet with City Staff to review project's goals and objectives. Once Initiation established, the refined work program will serve as the organizing framework for the project. It will specify meetings, work tasks, schedule checkpoints and other aspects of project management. Sub Task 1.2 — Project Have in -depth discussions with ARPD's Leadership Team and appropriate Expectations Definition City officials to discuss the parks, facilities, work in progress, service model, programs and partnerships currently provided to the community. Review approach to: • Analyze current park area, square feet of facility space, and user demographics for both City and non City owned spaces and facilities. • Provide comparisons to General Plan guidelines as well as best practices to identify areas of need and opportunities. • Utilize GIS mapping to analyze current service areas and areas of influence for existing parks and facilities. • Utilize this information to develop master plan that responds to the unique needs and opportunities in Alameda while planning park, facility and service recommendations for ARPD that are fiscally responsible and provide for a sustainable future, both physically and operationally. • Identify additional opportunities to achieve near- and long -term park, facility and operational goals. Sub Task 1.3 — Project • Prepare brief monthly project status updates on progress of project. Communication • Maintain project schedule. • Distribute project materials to applicable parties. TASK 2 — The objectives of this task are to define a process for including community COMMUNITY values and input in the planning process and then to implement that strategy OUTREACH to maximizing participation. SubTask 2.1 — Community The foundation of a successful project is active meaningful community Outreach Format participation. Thus, the development of the appropriate outreach format is critical. The final design of the outreach format must be developed working with the City and might including: Leadership Team A Committee comprised of Key Stakeholders and Representatives for Recreation and Park Commission and City Council will meet on a regular basis for input, and guidance to the plan, and to share information about the process with their constituency. Specific topics might identify: • Issues with current park system /operations etc. • Stakeholder impressions of current facilities • Perceived unmet recreation needs • Ideas and opportunities for the future of park development / facilities GATES + ASSOCIATES / links o Other Stakeholders who should be included in process • interviews with ide ntified Sta m taht include: o School District o Sport Alliances o EPAC o Alameda Point Collaboration (urban garden) • Focus Group Sessions Conduct outreach sessions to gather information regarding needs and interests of youth, families with children, seniors, and other key groups. Special effort may need to be made to reach out to Asian population. • Workshops Community workshops series — these interactive meetings can focus on both citywide issues and targeted sites. The consultant team will work with the City to identify appropriate settings, room layout, date, time and announcement methods to maximize community participation. Work with Staff to strategize methodology to maximize workshop attendance. This might include: o Banner and media outreach • Linkage with other events or meetings • Newsletter local schools / recreational groups • Convenient scheduling and location of meeting (possible day care) • Translation services if appropriate • Community mailing The consultant team will facilitate workshops to encourage involvement in the design process. • Nanning Commission & Ci Counc St � Se ssio „ns, &Adoption .. �. �. Hearing The town hall interactive format of Alameda meetings make these sessions an integral part of the Alameda planning process. • Questionnaire Online Survey to solicit input from community at large, regarding their opinion of the existing park system and gather new information about Alameda's resident's needs, priorities, and current use patterns. An online needs assessment survey can be conducted to identify unmet needs, interest and priorities in the community. • Intercept Surveys Interview with park and facility users to solicit their input on park system. • Community Survey Conduct a statistically valid telephone survey. Develop a survey in consultation with the City of Alameda to collect information from both residents and day -time employees, including: o Develop a stratified sampling design of Alameda GATES + ASSOCIATES 1 ' ' ) ' / I' P u � 1 `1 r� (,1:1 residents /households, stratified by geography. o Develop and refine a survey instrument that will achieve the research objectives of the survey, with input from the City of Alameda. [At this point, we envision a survey of approximately 15 to 18- minutes in length. TASK 3 — EXISTING The objectives of this task are to gain an understanding of the existing CONDITIONS resources, opportunities, deficiencies and planning contexts. INVENTORY SubTask 3.1 - Existing Analysis and synthesis of current data and planning context, including: Document Review • General Plan • Community Development Fee Nexus Strategy • Current maintenance and management issues, practices and policies • Special resources or environmental considerations at potential park sites • Current park operations budgets (revenue, capital, expenditures) • Relationship to regional recreation / private open space and other public facilities (schools, libraries) • Master Tree Plan • Urban farm and community garden efforts • Alameda Point sports complex plan Discuss with Planning Staff community growth patterns, pending development proposals, Specific Plans or Area Plans and opportunities for acquisition of park lands which might impact the Parks Master Plan. SubTask 3,2 — Base Map Obtain existing park improvement plans, aerial photographs, or other available Preparation data for each park site in order to prepare a base map at a scale suitable for analysis and master planning purposes. SubTask 3.3 — Existing Inventory facilities and amenities provided at each park and identify Park Evaluation deficiencies with existing parks: • 11 neighborhoods • Community parks • Community space (Model Airplane Fleet and Shoreline Park) • Other special use (skate park, dog park, etc) • School Joint Use properties At each site, document and assess: • Existing amenities and uses • ADA compliance • Quality and condition of park, including deferred maintenance and safety issues • Aesthetics • Neighborhood access pattern Evaluate potential to accommodate additional or evolved program needs. SubTask 3.4 — Indoor We will assess the current operations and services that Alameda Recreation Facility Evaluation and Parks department offers. We will survey other private, non- profit, GATES + ASSOCIATES .,1 1 �iii.1,8 �'.�,..,�,l.��w. community based organizations and educational agencies that provide space for or recreational services to the community and develop a comprehensive map and inventory of spaces or facilities available to the community. Evaluate conditions of facilities including deferred maintenance safety and ADA issues. Facilities to be evaluated to include: • Alameda Point Gym • Emma Hood Swim Center • Encinal Swim Center • Mastich Senior Center • Meyers House • Teen Center (Veterans Building) • Veterans Memorial Building • O' Club / DeWitt Offence Club • Community Park recreation Centers (Leydecker, Lincoln and Woodstock) • Other Recreation Buildings (Bay Port, Franklin, Godfeg, Krosi, Kittle John, Long Fellow, McKinley, Tillman and Washington) Review City - provided documentation on recreation facilities, both current and proposed, including site and floor plans as well as any technical /maintenance information as appropriate such as the energy audit. Tour each of the existing facilities, observing general conditions as well as functional issues related to service delivery. Summarize each facility's general condition, including effective age and life -span of building systems, general accessibility, deferred maintenance issues, site constraints and opportunities, functional issues in building plans and current layout, and capacity for improved efficiency and implementation of new service models. Our basic analysis will not include extensive technical architectural, engineering, or code assessments, although such assessments can be performed at the Library's request. Review information about park site capacity, as the ability of the existing and proposed future buildings and sites to accommodate potential expansions will be an important part of the assessment. Sub Task 3.5 — Park Site Working with City staff, identify potential park sites. Criteria for identifying a Identification specific site for park use might include: • Relationship to adjacent uses (residential, commercial, waterfront), • Links to trails, greenways or other recreation amenities, • Visibility and access to park • Proximity to under - served population • Development costs — infrastructure, brown field cleanup, drainage, etc., • Viability of acquiring site. Prepare a matrix and brief analysis identifying the various sites and potential to meet needs assessment. Explore the feasibility of acquiring "top- ranked" sites. SubTask 3.6 — School In consultation with Alameda Unified School District, conduct a preliminary GATES + ASSOCIATES ..._._ _.., _..... ...,,. __. ,,, .._._. Joint Use evaluation of opportunities and constraints associated with existing school sites for continuation or expansion of shared use agreements. This would include looking at long range needs of the school for facilities and opportunities to recreation programs. While sports use maybe the primary focus of shared use, analysis will also evaluate opportunities to enhance use with other shared amenities — parking, restrooms, picnic area, play equipment, etc. SubTask 3.7 Prepare summary report with graphics and text describing existing conditions Community -Wide of individual park & facility. Map locations, service areas, distribution of Resources Inventory and facilities, existing connections and potential connections on an overall map. Opportunities Survey TASK 4 — NEEDS The objectives of this task are to: ASSESSMENT 0 Validate General Plan recommendation regarding park acreage requirements needs • Identify gaps in park land distribution and facility level of service • Identify potential renovation to existing parks and facilitates • Joint use and public /private recreation partnerships SubTask 4.1 Parkland Work with staff to update parkland needs based upon population projection. Distribution Identify existing park service areas, This service should be consistent with Analysis /Service Areas perceived neighborhood boundaries. Service area boundaries should consider major circulation corridors and natural features which inhibit park access when defining boundaries. Analyze current customer use patterns through "customer mapping," in which we use registration or survey data supplied by ARPD to prepare GIS maps that show ARPD's customers' home addresses in relation to park of facility that they use. The resulting maps graphically show not only who is using which park or facility but also areas within the community that may be underserved due lack of park space or facilities. This information helps us to understand the public's needs and will influence how the recommendations will be developed to meet these needs from both the park and facility perspective. Identify areas where there are parkland deficiencies. Work with City staff to identify potential park sites in these areas. Develop a tailored facility standard, "Alameda Facility Standard ". SubTask 4.2 — Demographic analysis will define the service area and identify the Demographic Analysis characteristics of the population residing within the target service area. The service area will be divided into primary, secondary, and tertiary markets. We will begin the market analysis task with documentation of 2013 projected demographics from both State and Federal sources. With the projected growth of the market, the study will also identify future demand based upon assumptions regarding growth, local employment, and other factors. The analysis will identify changing patterns in age groupings, family households, income, and educational attainment, spending habits and other information that can be used to project participation and market capture. The analysis of population characteristics will provide estimates of likely programs, activities and service demand. Current trends and national and GATES + ASSOCIATES � , regional survey data will also be used to estimate demand and participation frequencies. ✓. <? SubTask 4.3 - Comparing the provision of facilities and services to Benchmarking those offered by peer communities. Benchmarking is a method for establishing standards and goals for service provision, it can be done regionally or by comparing to accepted national standards. Cbn,ne Y .. Sub Task 4.4 — Needs The inventory of existing offerings will be reviewed in conjunction with the Assessment results of Demographic Analysis to identifying the areas of need. Recommendations for both existing and new spaces will be developed which will accommodate current and future needs. TASK 5 — SYSTEM The objective of this task is to develop a comprehensive vision of'the City's DESIGN parks, recreational facilities, open space areas, and greenway system. Sub Task 5.1— Park Develop a park classification system. Defining the characteristics of each Classification category and service areas. • Pocket park • Neighborhood park • Community park • Special uses park • Community open space / plazas • Greenways SubTask 5.2 — Service These guidelines will synthesize the analysis of existing conditions, including Level Guidelines / Facility facility evaluations, park and facility use patterns, and demographics, into Standards service level guidelines and thresholds that will meet community needs. We will develop service level thresholds for AR-PD based on previously gathered information as well as thorou discussions with the ARPD and other GATES + ASSOCIATES °° ......... _. ......_. __... _....... I... U L, i.,.I / °'�, N'tZ, () A ( 1...1 stakeholders and partners, and consideration of park and recreation planning best practices. We will meet with ARPD and City leadership to discuss service level guidelines, preliminary system options, and evaluation criteria. Potential partnerships and how they fit into the recommendations will be reviewed with ARPD and incorporated into the work. Refine facility descriptions (i.e. lighted ball field with dug outs and artificial turf field vs. practice level field or shaded group picnic area with bar -b -que vs. picnic table). The guidelines will include recommended park sf /capita, distribution through the community and facility size recommendations. Sustainable guidelines both for parks and facilities will be included as well as considerations to maximize multi -use, flexible and adaptable spaces. They will also include special considerations needed to accommodate joint -use facilities. Parking needs for both public and staff, including ARPD vehicles where needed, will be outlined. Develop goals, objectives, policies and standards that will achieve the desired level of services and be responsive to the identified needs of the City for: • parks, • recreational facilities, • open space, • trails / linkages, • urban farms and community gardens. Sub Task 5.3 — Park Utilize "Alameda Facility Standard ", service area boundaries and existing park System Master Plan inventory population to Develop a matrix identifying strategy to meet facility needs within proposed park system. Develop recreation and park system structure options to meet the service level thresholds and provide different scenarios for discussions of pros and cons with the Leadership Team. We will work closely with ARPD to evaluate system, service models of and service delivery options, such as options for parks, activities, and facilities and their locations. Varying levels of partnership options will be explored and evaluated with the team. Our team's planning and design experience will allow us to develop an innovative master plan that will recommend an approach uniquely suited to ARPD's needs. Prepare a vision for overall park system, illustrating existing and potential park sites, joint use opportunities, linear parks and trails to: • Meet community projected 2040 recreation needs • Equitably distribute amenities throughout the community • Celebrate the special ambiance of Alameda. TASK 6 — PARK, The objective of this task is to work with ARPD to identify the appropriate FACILITY AND SITE long -term needs and recommended developfnent strategies for• park and RECOMMENDATIONS recreation facilities. As part of this phase, ive will develop park and facility GATES + ASSOCIATES improvement options and identify which parks and facilities will be renovated, expanded, relocated, combined, or added /new. We will also work with ARPD to identify appropriate sites for needed new parks or facilities. SubTask 6.1 - Existing Identify improvements for each existing parks to address needs assessment Park Improvements and interests. Prepare graphics as necessary to illustrate recommendations. Recommendations Prepare order of magnitude cost for improvements. SubTask 6.2 -- Indoor Identify potential renovations to existing indoors to meet needs. Develop Facility Recommendations recommendations for additional indoor facilities. Prepare order of magnitude cost estimate. SubTask 6.3 – New Park Prepare conceptual plans to illustrate preferred park program at identified sites Land Concepts (3 -4 sites) including Beltline and Estuary Park, Alameda Point. SubTask 6.4 – Open Space Prepare conceptual prototypes to describe key concepts and interface with / Special Use/ Greenway greenway, shoreline and other special resources. Conduct community workshop to review overall Park System master Plan and specific recommendations for key sites to identify preferred strategy. SubTask 6.5 –Joint Use Work with School District to identify joint use opportunities associated Opportunities school sites. Identify other joint use opportunities. Develop criteria for County joint use towards park and facility standards. Criteria might include maintenance agreements, fencing, signage, minimum duration of agreement and response for improvement. TASK 7 - DESIGN The objective of this task is to develop design standards for the STANDARDS implementation of the park improvements to reflect community values, environmental consistency and maintenance considerations. Consistent design standards will unify the park system while obtaining flexibility for site specific design. SubTask 7.1 – Master Develop a list of preferred trees and landscape amenities for park system to Tree and Landscape Plan facilitate unification of park system. Recommendations shall reflect maintenance requirements and appropriate uses of selection. SubTask 7.2 – Sustainable design principles — including environmental, operational, and Sustainable /CPTED community sustainability —will be considered as part of the criteria for Policies analyzing the system model. We will work closely with ARPD to select a preferred model for further development, including development of the selected parks and facilities with illustrative outline park and building programs with planning diagrams. Our team will work with ARPD to analyze the operating models and costs for the proposed plan options. Work with City staff to define policies for incorporating Bay - Friendly Design Guidelines. Identify appropriate recommendations to address safety within park system which might include: • Partnership with police department. GATES + ASSOCIATES ... ......_. E C I.. , "o " , l j ohs C[ I Development of park safe use policies Other programs or mechanisms for addressing vandalism, theft and safety with parks. TASK 8 — OPTIONAL The objective of this task is to explore opportunities to form partnerships to STRATEGIC encourage and enhance park and recreation services. PARTNERSHIP VISION SubTask 8.1 —Potential Our project team has extensive experience working with clients in a variety of Partnerships ways to do strategic visioning and positioning for the Recreation and Parks Identification Department within the community. Many of our clients have elected to incorporate a strategic visioning process with a more in -depth analysis of the parks and recreation service and operational trends, service models, and technologies vital to the development of efficient and cost- effective parks and facilities that meet community needs. The visioning process provides a framework of service goals and objectives that help shape the recommendations. The process also helps bring our clients' park and recreation needs to the forefront of elected officials' minds (and agendas). SuhTask 8.2 — Partnership At the heart of the strategic visioning process is a dynamic day -long workshop Workshops that addresses strategies for adapting parks and recreation facilities to meet changing needs and in community expectations. It is also an opportunity to explore how current and potential future partnerships could be leveraged to enhance park and recreation services into the future. This workshop includes broad participation by ARPD management, local leaders, representatives from current and potential partner organizations, and city and community stakeholders. We also bring in outside experts to provide varied perspectives on future trends in park and recreation and public service. TASK 9 — The objective of this task is to identify steps necessary for implementation of IMPLEMENTATION park vision including potential funding s °ources, prioritization ofproject STRATEGY implementation and potential construction and operation costs. Subtask 9.1 — Cost Model We will develop cost model inputs, including land acquisition; park improvements, building, parking, and general site construction costs; FF &E; permits and fees; moving costs; public art; soft costs such as design and engineering fees and project administration costs; and escalation and contingencies. These inputs will be used to create model budgets for the master plan options and the recommended projects during the Recommendations phase. We will work with ARPD to analyze operational cost implications of park and facility recommendations. Our team will assist ARPD in its development of staffing and operating budgets for the recommendations. This comprehensive budgeting will help ensure that ARPD and other stakeholders have an accurate view of projected costs. Phasing criteria will be developed with ARPD that will help guide the prioritization of projects and their implementation timeline. Potential phasing criteria may include balancing projected budgets for the recommended improvements, or the extent of the gap between service level needs and the ability of current parks or facilities to meet those needs. A phasing plan for GATES + ASSOCIATES I % [', () I I C F A I " I , I ",, ) off, C I i implementing the recommendations will be developed from the criteria and project recommendations, as well as the potential funding strategics. The project budgets for the improvements will be synthesized into an overall capital program budget model, with escalation of costs according to the proposed schedule of implementation and costs. SubTask 9.2 — Establish a projects list to address the identified needs and /or enhancement, Prioritization Plan including: • Short-term projects that enhance or add uses at existing facilities, or provide immediate relief to a community or group that is currently underserved that would be appropriate for WW Funding. • Long term projects that include major construction and /or acquisition of new facilities, including discussion of funding and financing strategies. Identify logical sequence of Park Master Plan implementation. Strategy shall prioritize Master Plan recommendations based upon: • Perceived urgency of need • Available City resources • Project costs (construction, operation) • Potential revenue generation • Potential funding sources for project • Priorities and timelines for repairs and improvements to existing parks Subtask 9.3 — Work with APRD to identify potential funding strategies for the recommended Implementation Program capital projects, including potential grant applications for measure W funds or other stimulus grants, parcel taxes, bond measures or special districts. Subtask 9.4 — Optional Task: Cost & Revenue Analysis The City must be able to afford to own the facilities it can afford to build. The economic analysis and cost recovery analysis will help to inform the decisions about renovations and developments at City parks. The Sports Management Group will develop reliable figures on which very important decisions will be made. This will include: (1) developing detailed costs for the annual operation and maintenance, (2) developing ,,4 k preliminary fees and char m,nn.din ges, (3) r U� irtim o analyzing the revenue potential for the various options, and (4) identifying the cost recovery potential. TASK 10 — PLAN The objective of this task is to consolidate the material obtained through the DOCUMENT AND park planning process into a summar document. which can ultimately be ADOPTION adopted by the City as Parks and Recreation Strategy. GATES + ASSOCIATES Sub Task 10.1 —AD Draft The consultant team will consolidate and summarize the plan into. The outline Park Master Plan for documents will include: Document Background and Analysis — Existing conditions report, needs assessment and planning and public input process. Needs Assessment — Standards— Criteria for park land and facility development. Facility and Parks — Overall system and specific park site recommendations. Implementation Strategy — Recommendation for prioritization, funding options, partnerships and implementation responsibilities.. Distribute Administrative Draft to City and members of the Committee for review. Discuss review comments at Committee meeting. Sub Task 10.2 — Draft Plan Incorporate administrative draft comments into Draft Report. Graphically format Draft Plan into an 8 -1/2" x 1 1" summary document. Incorporate photos, illustrative sketches, plans, diagrams, cover design, and other special graphic treatments which clarify the document. Sub Task 10.3 — CEQA Assist City Staff with check list for CEQA completing environmental review, Review Sub Task 10.4 —Draft Plan Incorporate draft comments into Final Draft Report. Graphically format Draft Plan into an 8 -1/2" x 11" summary document. Incorporate photos, illustrative sketches, plans, diagrams, cover design, and other special graphic treatments, which clarify the document. Sub Task 10. S — Final Document Review Provide Final Document to City for: • Planning Commission for review • City Council for adoption GATES + ASSOCIATES LO w Q U 0 N N Q N w H Q LO