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HomeMy WebLinkAboutItem 16 - Comprehensive Zoning Code UpdatePlanning and Building Agency www.santa-ana.org/planning-and-building Item # 16 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report October 17, 2023 TOPIC: Comprehensive Zoning Code Update AGENDA TITLE Agreement with Moore, lacofano, Goltsman, Inc. (MIG) for the Comprehensive Zoning Code Update in an Amount not to Exceed $1,574,515 (Specification No. 23-010) (General Fund and Non -General Fund) RECOMMENDED ACTION Authorize the City Manager to make all conforming edits and execute a Professional Service Agreement with Moore, lacofano, Goltsman, Inc. (MIG) for the Comprehensive Zoning Code Update in an amount not to exceed $1,574,515, which includes a contingency amount of $50,000 and optional tasks totaling $95,700, for a two-year term beginning on October 17, 2023, and expiring on October 31, 2025, with provisions for one two-year extension, subject to non -substantive changes approved by the City Manager and City Attorney (Agreement No. 2023-XXX). GOVERNMENT CODE §84308 APPLIES: Yes DISCUSSION The Planning and Building Agency plays a critical role in achieving the City Council's goals for the physical development of the community. The Planning Division is one of the four divisions that comprise the Planning and Building Agency. The Planning Division is responsible for the review and processing of land use applications and new development, the maintenance of the City's General Plan and Zoning Code, environmental review, neighborhood initiatives and environmental justice efforts, and historic preservation. The City Council adopted a comprehensive update to its General Plan on April 19, 2022. The updated General Plan includes significant changes to the Land Use Map that reflect the vision of the community to accommodate future growth along five major transit corridors, and includes policies to address sustainability, health and wellness, and environmental justice concerns through changes to the built environment. To ensure the City's Zoning Code and General Plan are consistent, and to maintain compliance with state law, comprehensive amendments to the Zoning Code are Comprehensive Zoning Code Update October 17, 2023 Page 2 required. Necessary amendments include the creation of new zoning district designations and corresponding development standards; updates to the definitions, signage, nonconforming, and parking sections; reorganization of the entire Zoning Code to a more user-friendly format; and new standards to reflect new land use trends, economic development trends, and land use goals of the City. Background and Selection Planning Division staff released two requests for proposals (RFPs) to solicit services for the comprehensive update of the zoning code in August of 2021 (in anticipation of the General Plan adoption) and November of 2022 (after adoption of the General Plan) respectively, that were initially unsuccessful in soliciting adequate responses that met the City's needs. Those efforts resulted in one proposal submitted by the same consulting firm for each RFP. As a result, the procurement processes were non- competitive and halted due to there being only one proposal. Planning staff contacted numerous planning firms in an effort to determine the cause of the limited interest and proposals for these RFPs. Based on the feedback received, staff revised the listed tasks and deliverables in a third RFP and increased the RFP release time to 60 days to allow for more thorough responses to be submitted. RFP No. 23-010 was advertised on February, 21, 2023, on the City's online bid and management publication system, PlanetBids, inviting qualified consulting firms with relevant experience to submit their proposals to the City. A summary of RFP vendor participation and results is as follows: • Vendors notified: 362 • Vendors based in Santa Ana: 3 • Vendors downloaded the bid packet: 29 • Bids Received: 4 • Bids received from Santa Ana vendors: 0 Proposals were solicited, opened on April 13, 2023, and evaluated. Four proposals were submitted by the RFP deadline and all were determined to be responsive. The City formed a selection committee consisting of staff members from the City Manager's Office, Planning and Building Agency, Public Works Agency, and Community Development Agency. The selection committee evaluated the proposals and interviewed the firms prior to making the final selection. The selected firm, MIG, will provide the Comprehensive Zoning Code Update, which involves making changes to Chapter 41 and the other sections in the Municipal Code that cross-reference or relate to land use and zoning to ensure internal consistency within the Santa Ana Municipal Code and address the aforementioned needed amendments. Comprehensive Zoning Code Update October 17, 2023 Page 3 FISCAL IMPACT Funds are budgeted and made available in the following accounts for the specified year: Fiscal Accounting Unit- Fund Description Accounting Unit, Amount Year Account # Account Description 2023/24 01116510-62300 General Fund Planning & Building, $1,574,515 2024/25 Planning, Contract Services - Professional Grand Total $1,574,515 EXHIBIT 1. Agreement with Moore, lacofano, Goltsman, Inc. (MIG) Submitted By: Minh Thai, Executive Director of Planning and Building Agency Approved By: Steven A. Mendoza, Assistant City Manager AGREEMENT BETWEEN THE CITY OF SANTA ANA AND MOORE, IACOFANO, GOLTSMAN, INC. TO PROVIDE COMPREHENSIVE ZONING CODE UPDATE SERVICES THIS AGREEMENT is made and entered into this 17th day of October 2023 by and between Moore, Iacofano, Goltsman, Inc. (MIG), a California corporation ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). A. On February 21, 2023, the City issued Request for Proposal No. 23-010, by which it sought proposals from qualified firms to provide service for the comprehensive update and reformatting of its Zoning Code and related maps, the development of zoning districts and development standards for properties within the five Focus Areas, and any technical studies and environmental documents required under the California Environmental Quality Act (CEQA) for the project. B. Consultant submitted a responsive proposal that was selected by the City. Consultant represents that it is able and willing to provide the services described in the scope of work that was included in RFP No. 23-010. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional contracting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES a. Consultant shall perform during the term of this agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described in Exhibit A, attached hereto and incorporated by reference. 2. COMPENSATION a. City agrees to pay, and consultant agrees to accept as total payment for its services for City, the rates and charges identified in Exhibit B. The total amount to be expended during the term of this Agreement, including any optional extension periods defined below, shall not exceed $1,574,515. This amount includes a base amount of $1,524,515, including optional services, and a contingency amount of $50,000 for services requested at the sole discretion of the City. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals and Scope of Work, which may reasonably be expected by City. 3. TERM This Agreement shall commence on the date first written above with a termination date of October 31, 2025 with the option for the City to grant up to a one (1) two (2)-year renewal, exercisable by a writing by the City manager and the City Attorney, unless terminated earlier in accordance with Section 16, below. 4. INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer -employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. INSURANCE Prior to undertaking performance of work under this Agreement, Consultant shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a. Minimum Scope and Limit of Insurance 1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 2 01 covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall- apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit. 2. Automobile Liability: Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if Consultant has no owned autos, Code 8 (hired) and 9 (non -owned), with limit no less than $1,000,000 per accident for bodily injury and property damage. 3. Workers' Compensation: Insurance as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. (Not required if consultant provides written verification it has no employees.) 4. Professional Liability (Errors and Omissions): Insurance appropriates to the Consultant's profession, with limit no less than $1,000,000 per occurrence or claim, $2,000,000 aggregate. 5. Broader Coverage: If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the Entity requires and shall be entitled to the broader coverage and/or the higher limits maintained by the contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the Entity. b. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions: Additional Insured Status: The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Consultant's insurance (at least as broad as ISO Form CG 20 10 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used). 2. Primary Coverage: For any claims related to this contract, the Consultant's insurance coverage shall be primary coverage at least as broad as ISO CG 20 01 04 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self- insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. 3. Notice of Cancellation: Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City. 4. Waiver of Subrogation: Consultant hereby grants to City a waiver of any right to subrogation that any insurer of said Consultant may acquire against the City by virtue of the payment of any loss under such insurance. Consultant agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. 5. Self -Insured Retentions: Self -insured retentions must be declared to and approved by the City. The City may require the Consultant to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self -insured retention may be satisfied by either the named insured or City. 6. Acceptability of Insurers: Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the City. 7. Claims Made Policies (applicable only to professional liability): i. The Retroactive Date must be shown, and must be before the date of the contract or the beginning of contract work. ii. Insurance must be maintained and evidence of insurance must be provided for at least five (S) years after completion of the contract of work. iii. If coverage is canceled or non -renewed, and not replaced with another claims -made policy form with a Retroactive Date prior to the contract effective date, the Consultant must purchase "extended reporting" coverage for a minimum of five (S) years after completion of work. 8. Verification of Coverage: Consultant shall furnish the City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to City before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant's obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. 9. Subcontractors: Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Consultant shall ensure that City is an additional insured on insurance required from 4 subcontractors. 10. Special Risks or Circumstances: City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. 7. INDEMNIFICATION Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, consultants, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Consultant or its Consultants, subcontractors, agents, employees, or other persons acting on their behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including reasonable fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. 8. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant shall defend, indemnify and hold harmless the City, its officers, agents, representatives, and employees against any and all liability, including costs, and attorney's fees, for infringement of any United States' letters patent, trademark, or copyright contained in the work product or documents provided by Consultant to the City pursuant to this Agreement. 9. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. 5 10. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary acid/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 11. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interest and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 12. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: To City: City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Fax: 714- 647-6956 With a copy to: Executive Director Planning and Building Agency City of Santa Ana 20 Civic Center Plaza (M-21) P.O. Box 1988 Santa Ana, CA 92702 Email: PBAAdmin@santa-ana.org rol To Consultant: Moore, Iacofano, Goltsman, Inc Attn: Daniel Iacofano, President 537 S. Raymond Ave. Pasadena, CA 91105 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. 13. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant regarding the subject matter herein, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein. 14. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other consultants retained by City. 15. WAIVER No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 16. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 17. NON-DISCRIMINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, gender identity, gender expression, gender, medical conditions, genetic information, or military and veteran status, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization, promotion, termination or other employment related activities or any services provided under this Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 18. JURISDICTION -VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 19. PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 20. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: Jennifer L. Hall City Clerk APPROVED AS TO FORM SONIA R. CARVALHO City Attorney Jose Montoya Assistant City Attorney RECOMMENDED FOR APPROVAL Minh Thai Executive Director Planning and Building Agency CITY OF SANTA ANA Kristine Ridge City Manager MOORE, IACOFANO, GOLTSMAN, INC. 0 M 0 EXHIBIT A Santa Ana Comprehensive Zoning Code Update Revised Scope of Services — August 2023, October 2023 This scope of work focuses on: ■ Restructuring and rewriting Chapter 41 (Zoning) of the Santa Ana Municipal Code to improve ease of use, facilitate future updates, and reflect state-of-the-art standards and processes that will achieve quality development projects ■ Implementing General Plan policies and implementation programs to achieve long-range goals ■ Creating new zoning districts from the five General Plan Focus Areas ■ To the maximum extent possible, incorporating the nearly 100 specific plan zoning districts and overlay zones into the code, either as clear cross references to comprehensive specific plans or by subsuming those plans that are fully built out, into existing and new zoning districts ■ Incorporating graphics to illustrate development standards and desired conditions ■ Reworking current administrative procedures to achieve transparent, predictable, and consistent processes for City staff and community members ■ Ensuring all regulations reflect current State laws ■ Addressing City staff's "fix -it" lists ■ Reflecting sustainability principles ■ Allowing this new, modern code to be translated into a readily navigable, hyperlinked, web - based code For ease of readability in the following scope, our team is identified the MIG Team, inclusive of all team members. Project Assumptions ■ Coordination meetings between City staff and the MIG Team largely will consist of video conferences (for time and cost efficiencies). ■ For all deliverables provided to the City for review, the City will provide a single set of directed revisions to the MIG Team using Word's track -changes function. To facilitate this work approach, as an alternative we can prepare draft documents using Google Docs or SharePoint. TASK 1: PROJECT OUTLINE, MANAGEMENT, AND COORDINATION The purpose of this task is to refine the approach to the Zoning Code comprehensive update and lay the foundation for consistent project management and smooth communications throughout the work program. We will also conduct initial research involving best -practices strategies and a high-level audit of the existing Zoning Code and all special area plans. PLANNING I DESIGN I COMMUNICATIONS I M A N A G E M E N T I SCI ENCEI TECHNOLOGY 537 S. Raymond Avenue • Pasadena, CA 91105 • USA • 626-744-9872 • www.mlgcom.com Offices im California • Colorado • New York • Oregon • Texas • Washington Subtask 1.1: Project Initiation and High-level Outline At the outset of the project and following approval of the final scope, budget, and schedule (subtask 2.1), core MIG Team members will meet with City staff to officially kick off the project, gather data and information, finalize protocols and communications, discuss the public engagement process, explore options for structuring the revised Zoning Code, and outline overall expectations and desired outcomes. As part of this initial meeting, we will tour Santa Ana with City staff to experience conditions in the field and understand your vision for implementing General Plan policy. MIG will photo -document the tour for use in subsequent presentations and work products. Following the meeting and based on those meeting discussions, we will prepare a working outline for the revised Zoning Code, indicating how existing code provisions will fit into the new structure and where new sections will be introduced. This will be created as a shared Excel document to allow the City and the MIG Team to track (over the course of the program) where existing code sections have been moved and revised. The following is an example of the restructuring. ProposedWhich Article I: Purpose, Applicability, and Interpretation of the Zoning Code » Purpose and » Zones Established and Applicability Zoning Map » Interpretations » Enforcement Current Articles Include Article I: In General (partially) Article VIII: Enforcement Article 2: Zones, Allowable Uses, and Development and Article III: Use District Regulations Design Standards Specifically Article XIX: The Transit Code » Residential Zones » Open Space Zones As determined appropriate through the >> Commercial and Office Zones >> Institutional Zones analysis of the approximate 100 specific » Industrial Zones » Specific Plan Zones plans and similar documents, some will » Mixed -Use Zones » Special Purpose Zones be incorporated into this article while others will be cross-referenced as stand- alone documents. Article 3: Site Planning and General Development Standards Article II: Use Districts — General (Applicable Citywide) Provisions (partially) Article IV: General >> Rules of Measurement » Landscaping Standards Provisions (partially) » Site Planning » Off-street Parking Article VII: Setback Lines and Future » Accessory Structures Regulations Right -of -Way Lines Article IX: » Adaptive Reuse >> Performance Standards Miscellaneous Signs>> Article XI: On -premises Signs » Fences, Walls, and Hedges » Other Article XII: Off -premises Commercial Advertising Signs (Billboards) Article XVI: Water -Efficient Landscape Standards Article XVI.II: Adaptive Reuse MIG. Inc. ProposedWhich . Current Articles Article 4: Standards for Specific Land Uses Include Article II: Use Districts —General Provisions (partially) Article IV: General This article will contain standards for uses such as drive- Provisions (partially) through establishments, hazardous waste businesses, Article X — Mobile home occupations, mobile home parks, outdoor storage Home Parks Article and display, recycling facilities, shelters for unhoused XIII — Homeless persons, vehicle fuel/charging stations, wireless Shelters Article XIV — telecommunications facilities, etc. Recycling Facilities Article XVI.I: Density Bonus for A separate subsection will contain provisions regarding Affordable Housing Article XVIII: housing- specific regulations currently in the Santa Ana Massage code. Article XVIII: Conversion of Existing Buildings to Commercial and Industrial Common Interest Development Article XVIII: 2021 Affordable Housing Opportunity and Creation Article XX: Small Lot Subdivisions, Urban Lot Splits, and Two -Unit Projects Article XXI: Outdoor Dining on Private Property Article XXII: Mobile Food Trucks on Private Property (We recommend that Article XVII: Adult Business Regulations be relocated to Municipal Code Chapter 12—Adult Entertainment.) Article 5: Nonconformities Article VI: Nonconforming Buildings and Uses Article 6: Permit Processing Procedures Article V: Conditional Use Permits, Variances, Minor Exceptions, Amendments, and Development Project Plan Approvals (partially) Article 7: Zoning Code Administration Article V: Conditional Use Permits, Variances, Minor Exceptions, Amendments, and Development Project Plan Approvals (partially) Article 8: Definitions Article I: In General (partially) » Land Use Definitions » Other Definitions MIG. Inc. In our team's collective experience preparing zoning code updates, we have identified a code structure that works well. The structure is intuitive and easy to use. Generally, this structure follows the outline above. We will discuss with you its benefits and make adjustments to fit Santa Ana's specific needs, per our audit of the existing code/special area plans (subtask 1.3) and discussions with you. A draft outline will be provided for City staff review. The outline will be revised based on staff direction and the result of the MIG Team's research in Task 3; it will then be further refined and finalized prior to undertaking the code revisions in Task 5 (Draft Zoning Code). Subtask 1.2: Briefing Paper Summarizing Zoning Strategies The current Zoning Code uses a traditional Euclidean approach to land use regulations. Many of the specific plans are form -based codes. Selecting the best approach for the five General Plan focus areas will require discussions with City staff to determine what is working best to achieve desired outcomes, while also considering what approaches best facilitate development review. With new State law requirements regarding application of objective design standards to the review of residential development applications and most mixed -use projects, many cities have embraced a hybrid approach, one that allows for greater flexibility than form -based coding. To guide the discussion of the preferred approach for the new Santa Ana Zoning Code, the MIG Team will prepare a briefing paper describing strategies and options for City staff consideration. This paper will be informed by our past work, ongoing work in other communities, our audit of the current Zoning Code and special plan areas, analysis of the interim development standards in subtask 2.2, and the research of current special planning area documents undertaken in Task 3 (Literature Review). Subtask 1.3: Project Management, Project Team Meetings/Phone Calls The purpose of this subtask is to ensure project management meets the City's expectations and keeps the program moving forward, including contract administration, invoicing, scheduling, and the timely delivery of products. We will prepare monthly invoices and have biweekly phone calls with the City's project manager (and other staff as appropriate) to monitor and review project progress and results. Action summaries for each meeting will be provided. In addition, throughout the course of the work program, we will meet with City staff to discuss options for policy implementation and preferred direction, and to review draft work products. Our budget includes an allowance for staff meetings and phone calls we feel is appropriate for accomplishing the work described in this proposal within an 18- month time frame. Task 1 Meetings: » Kick-off meeting and tour » Meeting to review preliminary draft outline » Biweekly project management telephone calls Task 1 Deliverables: » Kick-off meeting agenda » Biweekly call agendas and meeting summaries » Preliminary working draft Zoning Code outline » Briefing paper on zoning strategies MIG. Inc. 4 TASK 2: PROJECT COMMENCEMENT Task 2, as described in the Request for Proposals, focuses on refining the work program, project schedule, and public engagement program, as well as reviewing the General Plan interim development standards for the five focus areas. The timing of these tasks overlap with Task 1 work, as indicated in the schedule on page 17 of this proposal. We have described them here to follow the Request for Proposals structure. Subtask 2.1: Work Scope Refinement and Program Kick-off Prior to the project commencement and kick-off meeting described in subtask 1.1, the MIG Team will work with City staff to review, refine, and finalize the work scope and project schedule. This will consist of two video conference calls to discuss project goals, available resources, City staff shared responsibilities for engagement outreach and activities, scheduling of engagement events, stakeholders to involve, and City staff's preliminary ideas for updating the Zoning Code. Subtask 2.2: Briefing Paper on Interim Standards and Existing Form -based Code Standards As a parallel task to developing zoning strategies in subtask 1.2 above the MIG Team will review the Focus Area interim development standards contained in Land Use Element Appendix A to identify how those standards might be brought into the updated Zoning Code. The standards indicate maximum densities and heights, reflective of General Plan land use policy, but also cross reference existing development standards in the Zoning Code and special area plans that apply. We will assess whether those cross-referenced standards may be appropriate for future development or whether a new zone is needed to better implement policy direction. For example, the Flex 1.5 designation relies upon land use and development standards for the M1 zone, but those M1 regulations do not reflect the vision for the flex areas; we will likely recommend creation of a new zone. We will prepare a briefing paper summarizing our analysis and outlining recommendations. These considerations will be further explained in the Zoning Strategies paper described in Subtask 1.2. Task 2 Meetings: » Work scope refinement video conferences (2 calls) Task 2 Deliverables: » Revised work scope, budget, and schedule » Summary of video conference discussion » Briefing paper on interim standards TASK 3: LITERATURE REVIEW AND SUMMARY AUDIT The purpose of this task is to analyze special plan areas (specific plans, form -based code areas, and specific development areas) and to pull together a comprehensive audit that will guide the comprehensive Zoning Code update. Subtask 3.1: Audit of Special Plan Areas and Citywide Design Guidelines Santa Ana has adopted a series of specific plans, form -based code area plans, and specific developments to tailor use and development standards for unique neighborhoods and districts. Close to 100 of these MIG. Inc. 5 special plan areas exist. This approach to land use regulation can make implementation challenging for applicants and City staff, and staff is looking for ways to simplify regulation, both by using the newer specific plans and specific development plans to inform standards for the Focus Areas and to subsume built -out specific developments into existing or newly created zoning districts. In addition, the Citywide Design Guidelines apply to all types of development in the community. Given recent State legislation that requires application of objective design standards (ODS) to virtually all residential and mixed -use developments, subjective guidelines can no longer be used to review residential development applications. The MIG Team will undertake an in-depth audit of all such plans and the Citywide Design Guidelines. With regard to the plans, we will assess whether each should be retained as stand-alone plan, updated, deleted, or merged with other plans/specific developments/zoning districts. The audit will be produced in the form of an on-line matrix to allow for easy reading and tracking as to disposition of each plan area. For the Citywide Design Guidelines, we will annotate the existing document to indicate which design guidelines can be incorporated into the updated Zoning Code as ODS. Subtask 3.2: Prepare Comprehensive Chapter 41 Audit and Update Guidance Matrix Altogether, subtasks 1.2, 2.2, and 3.1 will provide guidance regarding the structure and content for the updated Zoning Code. A comprehensive audit of all Chapter 41 articles is also needed to establish guidance for the work tasks ahead. For this task, the MIG Team will complete a comprehensive audit of Chapter 41 to identify all issues to be addressed and the options for addressing them, including revisions needed to respond to recently adopted General Plan policy. This audit will draw from: ■ Our independent review of the General Plan ■ Stakeholder interviews (subtask 4.2) ■ Recent legislation and case law ■ Discussions with City staff ■ Knowledge of best practices The audit largely will be in an online matrix format, divided into these broad categories: 1. General Plan policies to be addressed via zoning regulations 2. New State laws needing to be incorporated 3. Each of the Chapter 41 articles We expect that the matrix will be an evolving document as we progress through the update process. MIG will prepare this diagnosis in a format that can be used to track revisions during the drafting process and as a source for the preparation of staff report(s) when the draft Zoning Code goes through the public review and adoption process. We will also audit the Municipal Code for other sections that cross reference or relate to Chapter 41 to identify what updates may be needed to ensure consistency. Task 3 Meetings: Meetings to discuss the audits (3 budgeted) MIG. Inc. Task 3 Deliverables: » Audit of special plan areas and Citywide Design Guidelines » Chapter 41 audit and guidance matrix TASK 4: PUBLIC ENGAGEMENT STRATEGY The public engagement subtasks will include technical meetings led by MIG and public -facing meetings and other activities led by Kearns & West. The budget reflects the level of involvement from each team member. The recent General Plan and Housing Element update programs included extensive community engagement efforts dating back to 2016: community conversations, a General Plan Advisory Group, workshops and surveys, and focused Housing Element roundtables. Our experience with zoning code update programs has shown that people generally do not engage in code update programs until the public hearing phase or unless a workshop is very narrowly focused. Thus, we have prepared the following menu of potential engagement activities. The City will select which to include based on what you believe will be most effective. You may identify alternative methods as well that can be incorporated into the program. The budget includes an allowance for all engagement tasks. Per your direction, the program will be tailored to match this budget or an alternative allocation of funds. Also, if you elect to combine outreach activities for the code update and the separate but parallel public realm plans, we will want to define the approach through the scope refinement task. The City has received a grant from the Southern California Association of Governments (SCAG) to fund an in-depth community engagement approach for this program, with the emphasis on funding participation by community -based organizations (CBOs), reimbursing the CBOs for their time, and covering production costs of materials needed by the CBOs to engage their constituents. Our scope and budget assume the City will contract with and coordinate with the CBOs separately from this contract. A portion of the grant funding will be used by MIG to engage with the CBOs as part of the broader work program. For all public engagement events, the MIG Team will be responsible for preparing presentation materials, leading the activities, and preparing event summaries. We will also prepare advertising materials in English and Spanish; City staff will be responsible for all media posts and other advertising. Subtask 4.1: Public Involvement Plan (PIP) Following the project kickoff meeting and in conjunction with the overall project schedule, Kearns & West will prepare a PIP which will serve as a guide to the community, stakeholder, and developer engagement process. The PIP will include elements necessary for City staff and the consultant team to create pathways for active public engagement in the planning process, and incorporate goals for participation, stakeholder list, a communications plan, programs and activities, roles and responsibilities, and a calendar. The PIP will outline how the engagement will be inclusive and how non- English speakers can participate in the process, schedule, address issues, and/or take advantage of opportunities. The project team will host a meeting with City staff and CBO partners to review the PIP and identify changes or updates. MIG. Inc. Subtask 4.2: Stakeholder Interviews To understand any concerns the development community, residents, businesses, and other stakeholders may have about the current Zoning Code— and to identify changes they would like considered —the MIG Team will conduct an intensive series of interviews with community stakeholders and developer interest groups. These will consist of one-on-one and group meetings with individuals and groups identified by City staff (in consultation with the CBO partners and MIG Team). The primary areas of interest will be the five Focus Areas. Persons or groups who may be interviewed include architects and developers, local builders and contractors, commercial and industrial property and business owners, realtors, neighborhood groups and homeowners' associations, and the Santa Ana Chamber of Commerce. We also plan to interview Code Enforcement staff, as they are in the field every day and have a keen understanding of what works and what does not. As an option, we can also interview members of the City Council and Planning Commission. City staff will be responsible for meeting logistics and scheduling meetings. We have assumed three full days of approximately one -hour individual and group interviews, to be attended by three members of the MIG Team. Some interviews can be conducted in the early evening if needed to accommodate interviewees' schedules. Many will be conducted via video conference. Participants will be encouraged to share their specific concerns about use/development standards and permitting processes, and to provide suggestions on how to address these concerns. Following completion of the interviews, we will prepare a summary memorandum for City staff's review, identifying key takeaways from the stakeholder interviews. Subtask 4.3: Zoning Symposium for the Planning Commission and City Council — OPTIONAL TASK This is an optional task not included in the budget. We propose to conduct a half -day zoning symposium with the City Council and Planning Commission early in the work program. The purpose is two -fold: 1) to provide information about the scope of the code update and key issues that must be addressed (e.g., changes to reflect General Plan policy, new laws), and 2) to hear ideas and suggestions regarding key topics being addressed (e.g., revised administrative procedures, adaptive reuse and historic preservation). The public will be invited to attend. Symposium topics will include: ■ How zoning codes shape the appearance and function of all land uses in a community ■ How communities use zoning/subdivision regulations to achieve development goals ■ How cities look to zoning code updates to achieve their development objectives ■ Transforming the City's existing Zoning Code into a more understandable, streamlined, defensible, and effective user-friendly planning implementation tool ■ Correlating zoning code provisions with General Plan policies and standards ■ State-of-the-art zoning code structure, format/ style, and graphic design for creating easy -to -use documents ■ Zoning districts: how many, what types, when to use overlays and combining designations ■ Zoning standards: type, specification, and performance -based approaches, graphic support, and representation ■ Objective design standards, form -based and performance -based codes, and hybrid codes MIG. Inc. 8 ■ Content -neutral sign regulations, nonconforming uses, and other controversial regulatory issues ■ Steps to faster, effective, and thorough development permit review procedures The MIG Team will be responsible for organizing the symposium. Up to six team members will attend, as we may include break-out sessions requiring facilitation and note -taking. Following the session, MIG will prepare a summary highlighting specific policy direction given by the Council and Commission. City staff will be responsible for securing the venue and providing required noticing for the meeting. Subtask 4.4: CBO Engagement 4.4.1. C80 Partner Strategy The intent of CBO and neighborhood organizational participation is to conduct grassroots outreach and engagement, thereby extending the reach of the City and the MIG Team. The Southern California Association of Governments (SCAG) has awarded the City a grant to provide resources that will enable neighborhood -based grassroots activities. While we will detail grassroots activities in the CBO Partner Strategy, examples of potential activities to be implemented by CBO partners and neighborhood organizations through the SCAG grant include but are not limited to: ■ Email/text messaging ■ Door-to-door canvassing ■ Community walks ■ Paid focus groups ■ Tabling at neighborhood events ■ Presentations at CBO and/or neighborhood meetings ■ Meetings -in -a -box ■ Volunteer appreciation gathering We will host one strategy session with City staff to discuss how best to coordinate and engage with trusted CBOs and neighborhood organizations across the City, with a focus on those along the five corridors. We will also review past approaches that have successfully engaged CBOs, neighborhood organizations, and community members so that we may best engage them in the project. During a second strategy session, the MIG Team, the City, and SCAG CBO partners will exchange information and detail the methods of grassroots engagement. These strategy sessions will enable us to identify themes, discussion topics, and methods for grassroots engagement. Our team will use this information to draft a CBO Partner Strategy, which is intended to elicit the needs, experiences, and ideas of CBOs and neighborhood organizations with respect to the Zoning Code Update. This strategy will include a timeline for engagement, tools, and resources to conduct and facilitate engagement with CBOs and neighborhood organizations, a CBO and Partner conversation guide, based on the themes and topics identified with City staff, and a CBO compensation plan. Team member Kearns & West will deliver a draft and final CBO Partner Strategy based on strategy sessions with City staff and SCAG CBO partners. MIG. Inc. 4.4.2. Grassroots Engagement Toolkit and Training The MIG Team will develop a graphic identity and a toolkit for CBOs to use for their grassroots engagement activities. The toolkit will include collateral needed for the grassroots engagement such as, but not limited to, promotional flyers, a project fact sheet, social media strategy, activity guides, posters, and an informational presentation. Printing materials for the toolkit will be the responsibility of the City and/or CBO partners and funded through the SCAG grant. We will work with City staff and the CBO partners to coordinate a Zoning Code Update grassroots engagement training intended to equip CBOs and neighborhood organizations with the project awareness and tools needed to cohesively and effectively reach and involve their networks. The MIG Team will host the training in partnership with City staff. The City's Neighborhood Initiatives and Environmental Services staff will play an important role given their relationship with the CBO partners and neighborhood organizations. The MIG Team will prepare and deliver a presentation about the Zoning Code Update, distribute the toolkit, conduct training, and facilitate role-playing exercises to prepare participants for their work in the field. 4.4.3. Manage Financial Relationships with CBOs We value the lived experience and input of our community partners, which is why we have championed community compensation strategies. CBOs, neighborhood organizations, and community members provide essential information to projects through their relational wealth and lived experience. Compensation is the best way to access this expertise; compensation not only honors that wealth and experience, but also allows individuals to avoid tradeoffs that might otherwise lead to them not participating. During our initial bi-weekly check -ins and strategy sessions, our team will learn more about Santa Ana's procurement requirements and work to build a system to financially compensate participating CBO, neighborhood organizations, and, potentially, community members. The MIG Team will also consult SCAG during a regular bi-weekly check -in to ensure compensation processes and procedures comply with grant funding requirements. We will have a dedicated team member from Kearns & West working to manage subcontracts and payments. Our team has staff accountants who will aid us in ensuring the process is user-friendly and that payments are made in a timely manner. The process development will be reviewed by City and SCAG staff; we will also ensure all payments are approved by the City and SCAG. Subtask 4.5: Community Workshop Series Our team will facilitate a series of Community Meetings with each of the five (5) Focus Area Corridor Plans: three (3) meetings in each focus area for a total of fifteen (15) meetings. Our team envisions the first focus area meeting to be structured as a Listening Workshop and the second and third meetings as hands-on Place -based Workshops. The Listening Workshops will serve to introduce the project to the community and will allow for City residents, local businesses, and stakeholders to learn about the project, and our team to hear from the community about how they understand the project area and goals. The Place- based Workshops will be used to gather feedback on specific elements of the Focus Area Corridor Plans. The workshops may include a presentation, a large group format, and small group MIG. Inc. 1 0 breakout sessions designed for cross-pollination of ideas using models, hands-on activities, surveys and/or visual tools. As appropriate, workshops will include Spanish translation and/or Spanish -only breakout sessions. Our team is prepared to offer these workshops as virtual events if needed. Our team will prepare workshop notices/flyers that can be distributed by the City to promote participation. Our team will also develop a logistics plan for each series of meetings (up to three (3) logistics plans). The facilitation and preparation of workshops will include community -based organizations (CBO's). This will allow for deeper engagement in communities in each focus area, as well as the opportunity to get the word out to more community members beyond the traditional reach of the City. Subtask 4.6: Website Content and Materials Our team will provide content for and support the City Staff in providing materials for the City's website and social media including text, diagrams and imagery. Information and content will be updated throughout the process to ensure community members are informed and understand how they can participate. This will include a draft social media strategy for each series of workshops (up to 4), development of flyers or postcards and the project fact sheet created as part of the grassroots engagement toolkit in Task 4.4.2. All materials will be translated in both English and Spanish. Subtask 4.7: Digital Surveys — OPTIONAL TASK This is an optional task not included in the budget. Our team proposes using an online survey tool to share information on the project and gather input on the Zoning Code Update from the community. Our outreach team has found SurveyMonkey to be a cost-efficient yet engaging tool to gather meaningful feedback. The project team will design up to two surveys throughout the project, with additional surveys an optional task. Kearns & West has experience with digital platforms like Bang the Table (now Granicus) and Metroquest and can involve them if the City is looking for an interactive online platform for an additional fee. The surveys are not scientifically valid and will include closed questions with up to two open-ended questions. The surveys can be designed to allow one survey for each of the corridors, with options to choose which corridor to respond to and questions on the overall process. The survey will be developed in English and Spanish. Subtask 4.8: Public Outreach Summary Reports A Public Outreach Summary will be provided following each set of meetings. Summaries will focus on broad themes and ideas emerging from the workshops, along with any geographic or issue -specific input helpful to the development and refinement of the Focus Area Corridor Plans. Appendices to the summaries will include more detailed comments, sign -in sheets, completed worksheets, photos, etc. Based on information provided by the CBO partners and neighborhood organizations, the summary reports will also include the results of grassroots engagement activities. MIG. Inc. 1 1 Task 4 Meetings: » Stakeholder interviews (three full days) —via video conference » Grassroots Engagement Training » City Council/Planning Commission Zoning Symposium (half day) — in person - OPTIONAL » Three community workshop series of five meetings each (15 total) — via video conference/in person Task 4 Deliverables: » Public Involvement Plan » CBO Partner Strategy » Grassroots Engagement Toolkit » Grassroots Engagement Training presentation » Stakeholders interview summary » Zoning symposium summary - OPTIONAL » Community workshop summaries (three) » Social media content (biweekly) » A CBO compensation plan as part of the CBO Partner Strategy » Timely CBO payments based as laid out in the compensation plan » Management and documentation of CBO payments TASK 5: DRAFT ZONING CODE This task includes the steps necessary to produce administrative review drafts of the Zoning Code for City staff review. The drafts will be prepared as changes to individual articles, chapters, and sections, and will be provided to staff in this manner to allow for timely, focused feedback. We will use either Google Docs or SharePoint to prepare the pre -public review drafts. This allows MIG Team members to work collaboratively among themselves before providing drafts to City staff for review. City staff (Planning and Building Agency) may then work together on the documents, sharing their comments with one another and resolving any internal discussions before presenting direction to the MIG Team. Graphics and formal formatting will be completed following staff review of the second administrative draft. We, and our clients, have found this overall approach to be highly efficient. Because the comprehensive Zoning Code update will result in many code sections largely being rewritten and the entire code rearranged, we will not prepare a legislative version (strike- out/underline). Instead, we will use the tracking matrix described in subtask 3.2 to identify substantive revisions and to indicate where existing Zoning Code provisions have been relocated within the new structure. Where few changes occur, that will be indicated as well. We have planned for the adopting ordinances to be structured to state "remove and replace" the affected code sections. If the City Attorney or others indicate that legislative redline versions are required, substantial additional costs will be incurred. Subtask 5.1: Style Sheet, Format, and Outline The MIG Team will prepare a style and word usage guide listing standard conventions and nomenclature to be used in the Zoning Code. This will be important for guiding code authors and City staff in their review. Based on the input received from staff, MIG will revise the annotated outline and style guide; one round of revisions is assumed. MIG. Inc. 1 2 We will also prepare a detailed outline of the updated Zoning Code for City staff review. This outline will be approved by City staff and will shape how the MIG Team performs its work. While minor modifications to the outline can be expected as work proceeds, any substantive changes directed by City staff once we have initiated the writing could result in rework beyond what we have budgeted and would be considered additional services. Subtask 5.2: Administrative Draft Zoning Code Amendments —Two Drafts This subtask involves preparing administrative drafts of the Zoning Code articles, chapters, and sections. The comprehensively updated Zoning Code will be prepared based on all input received from City staff, the community, City Council, and Planning Commission, plus the agreed -upon approach for the five Focus Areas. We will draft the new code to follow the new format, incorporating extensive use of tables and graphics. Key revisions to be made include: ■ Creating zoning districts and unique standards for the five Focus Areas (using the agreed -upon approach) ■ Consolidating or subsuming into other zones the regulations for built -out specific development (SD) districts to the maximum extent possible ■ Incorporating objective design standards for residential and mixed -use zones (as required by law), using the existing Citywide Design Guidelines as a starting point ■ Creating standards to address transitions between new, higher -intensity developments to lower - scale traditional neighborhoods ■ Introducing new uses into the Civic Center area for activation ■ Re-evaluating and revising open space requirements for residential developments ■ Update the adaptive reuse regulations to preserve historic buildings and allow conversion to housing ■ Incorporating buffer zone provisions for the industrial zones ■ Updating the sign ordinance to ensure content neutrality and address visual clutter ■ Rethinking and reworking parking regulations to reflect evolving travel practices and vehicle technologies ■ Overhauling administrative procedures to simplify procedures and create greater transparency With regard to administrative procedures, while the current code groups most in Article V, some procedures such as those related to prezoning, home occupation permits, and sign permits are scattered throughout the code. Within Article V, procedures related to specific permit types (minor exceptions, conditional use permits, and variances) are grouped with common procedures such as application filing, hearings, and public notice in one division. Subsequent divisions are dedicated to individual procedures, including amendments, development project approval, and land use certificates. Additionally, Division 2 includes allowances or requirements specific to certain uses, which may be better located with the use standards themselves. This organization and format of the review and permit procedures in the current code makes it difficult to understand, compare, and contrast the rules for gaining approval. Property owners need to easily MIG. Inc. 1 3 find out what they can do with their property, including who will make the decision, how long it will take to get to yes (or no), and what can be done if one someone disagrees with the outcome. Similarly, entrepreneurs seeking locations for new businesses want to know where they can locate and what requirements will apply. A code format and development review procedures that provide the type of certainty that applicants seek are not antithetical to the public's demand for transparency and opportunities for input into the development review process. Indeed, a code that provides greater certainty for applicants can also provide certainty to residents who want to know what can be built next door and who will decide. We anticipate consolidating administrative provisions currently scattered throughout the code into one article, with the goals of: 1) streamlining certain review processes, 2) consolidating provisions to improve usability of the code and ensure consistency among processes, and 3) updating/revising any other administrative provisions that staff has found problematic. Subtask 5.3: Public Review Draft Zoning Code Based on input and direction from City staff on the second administrative draft Zoning Code, the MIG Team will prepare revisions to the updated Zoning Code for public review and distribution. The public review draft will be suitable for posting by the City on the City's website. We propose posting the Zoning Code online in a format that allows the public to interactively comment on the code provisions using Konveio. No printed copies of the public review draft are planned to be produced. Task 5 Meetings: » Meetings with City staff to review administrative draft Zoning Code articles Task 5 Deliverables: » Administrative draft #1 Zoning Code (online shared files) » Administrative draft #2 Zoning Code (online shared files) » Public review draft Zoning Code — For posting on City website and Konveio TASK 5B: DRAFT AND FINAL ZONING MAPS Subtask 5B.1: Prepare Draft Zoning Map The City's zoning map will need updating to be consistent with the new General Plan land use policy map. Properties within the five Focus Areas that received new land use designations will require zone changes. In addition, other properties outside of the Focus Areas have inconsistent zoning district and land use designations that will require rezoning for consistency. And, through the code update process, City staff may determine that certain special area plans could be rezoned for simplicity. Using GIS data provided by City staff for both the General Plan and zoning map, the MIG Team will prepare a consistency matrix indicating the correlation between the land use designations and zoning districts and use this to identify where inconsistencies are on the zoning map. (Working collaboratively with Planning staff, we will identify the proper zones to assign to achieve consistency and then create a draft revised zoning map for staff review. MIG. Inc. 1 4 Subtask 513.2: Prepare Public Hearing Draft and Final Zoning Maps City staff will provide a consolidated mark-up of the draft zoning map indicating revisions. The MIG Team will make the revisions to create the zoning map that will be used for public hearings and targeted outreach to property owners who will be affected by the zone changes. Following public hearings, we will prepare the final zoning map to incorporate any changes made during the public hearing process. Because the extent of these revisions cannot be known, the budget includes an allowance. All final GIS files will be delivered to the City. Subtask 513.3: Targeted Engagement Materials for Zone Changes/Workshops — OPTIONAL TASK This is an optional task not included in the budget. We will prepare targeted engagement materials for property owners affected by the zone changes. On prior rezoning programs, we have found that most owners' questions and concerns can easily be answered prior to hearings, thus streamlining the hearing process. We will prepare informational materials consisting of a map or series of maps indicating which properties are proposed to be rezoned (from and to). This will be accompanied by text explaining the General Plan implementation focus, the new uses allowed, and any new development standards. Links will be provided to the proposed draft Zoning Code. While we envision that the materials will be web -based and interactive, with affected property owners mailed a card (by the City) directing them to the on-line information, for additional cost we can prepare a mailable brochure. MIG would prepare the brochure, with the City responsible for production and mailing. The budget assumes production of two administrative drafts and one draft for publication on the City's website. For each draft, City staff will provide one consolidated mark-up indicating direction. As one or more of the 15 public workshops included in subtask 4.4, we propose to conduct workshop(s) specifically focused on the proposed rezonings. City staff would be responsible for noticing affected property owners (facilitated by the APNs identified via GIS). MIG would prepare the workshop materials and lead the workshop. We recommend that this be conducted as an on-line workshop since many property owners may not live in Santa Ana. Task 5B Meetings » Meetings with City staff to review draft map and targeted engagement materials - OPTIONAL » Focused rezoning workshop(s) - OPTIONAL Subtask 5B Deliverables » General Plan/zoning consistency matrix (pdf) » Administrative draft zoning map (pdf) » Public hearing draft zoning map (pdf) » Final zoning map (GIS files) » Administrative draft rezoning informational materials (pdf, 2 rounds of review) - OPTIONAL » Final rezoning informational materials (pdf and source files) - OPTIONAL MIG. Inc. TASK 6: PLANNING COMMISSION AND CITY COUNCIL WORKSHOPS The purpose of this task is to have the public and decision makers review and comment on the public review draft Zoning Code, and to provide direction for any further revisions to consider as part of the public hearing process. The workshops described below are in addition to the optional Zoning Symposium in Subtask 4.3. Because the policy direction for this update will largely lie on the foundation provided by the General Plan, we propose that the workshops with Planning Commission and City Council subcommittees, as well as the full bodies, be structured to highlight how the Zoning Code update will implement established policy. This will include any required rezoning of properties (a parallel task to be undertaken by the City). For all Commission and Council workshops, the City will be responsible for securing the venue and providing public notice. The MIG Team will prepare all presentation materials and make the presentations. Up to four team members will attend each workshop session, which we assume will be in -person events. We will prepare an action summary following each workshop but not any official minutes. Subtask 6.1 Planning Commission and City Council Subcommittee Workshops (one each) During the process of preparing the first administrative draft Zoning Code, we have planned one workshop each with Planning Commission and City Council subcommittees to explore issues for which Planning staff believes additional policy direction is needed. This may be, for example, how to assign authority for review of projects subject to objective design standards or options for requiring open space. We will work with City staff to define the topic areas. Subtask 6.2: Planning Commission Workshops (2) Once the public review draft Zoning Code has been published, we will conduct two workshops to review the new Zoning Code, highlighting significant changes to zones, development and design standards, and administrative procedures. The MIG Team will capture comments from the Planning Commission and the public and use those to prepare an action summary of revisions to consider during the public hearing process. No changes to the public review draft will be made as a result of the workshops. Subtask 6.3: City Council Workshops (2) We have budgeted for two workshops with the City Council once the public review draft Zoning Code has been published. The timing will depend upon how City staff believes the Council will want to participate: either in parallel with Planning Commission review or once the Commission has conducted its hearings and made a recommendation, but prior to formal Council hearings. The MIG Team will capture comments from the Council and the public and use those to prepare an action summary of revisions to consider during the public hearing process. No changes to the public review draft will be made as a result of the workshops. Task 6 Meetings: » Planning Commission subcommittee workshop (1) » City Council subcommittee workshop (1) » Full Planning Commission workshops (2) MIG. Inc. 1 6 » Full City Council workshops (2) Task 6 Deliverables: » Workshop presentations » Action summary of decisions for each workshop session TASK 7: CEQA COMPLIANCE The purpose of this task is to prepare environmental review to comply with the California Environmental Quality Act (CEQA). Because the City recently certified a Final Environmental Impact Report (FEIR) for the comprehensive General Plan update and the Zoning Code update will implement established policy, we have planned for preparation of an FEIR Addendum. We have used this approach for several cities where a comprehensive Zoning Code update followed adoption of a General Plan. Subtask 7.1: General Plan EIR Addendum MIG's dedicated environmental compliance staff will prepare an administrative draft Addendum for review by City staff. The Addendum will cover all topic areas addressed in the General Plan FEIR, tiering on the analysis to indicate that the Zoning Code update implements adopted land use policy and the implementation actions set forth in the General Plan. Where targeted additional analysis is required, such as for adaptive reuse provisions, the Addendum will provide that analysis. Following receipt of City staff comments on the first administrative draft, we will prepare a second administrative draft for final staff review. The Addendum will be published in tandem with other documents required forthe public hearing process; CEQA does not require a public review and comment period for an Addendum. Task 7 Meetings: None Task 7 Deliverables: » Administrative draft Addendum (2 rounds of review) » Addendum for the public hearing process TASK 8: PUBLIC HEARINGS The purpose of this task is to conduct formal public hearings on the updated Zoning Code. Task 8.1: Planning Commission Public Hearings (2) We have budgeted for two hearings with the Planning Commission to present the draft Zoning Code. Up to three MIG Team members will attend each hearing. Additional hearings, if required, would be billed as additional services with prior City authorization. We will prepare a PowerPoint presentation for the hearings and present it to the Planning Commission. MIG Team members will take detailed internal notes to capture Planning Commission -directed changes. MIG. Inc. No changes to the public hearing draft will be made based on these recommended changes, but the information will be provided to the City Council as part of its hearing packet. Task 8.2: City Council Public Hearings (2) We have budgeted for two hearings with the City Council to present the draft Zoning Code and the Planning Commission's recommendations. Up to three MIG Team members will attend each hearing. Additional hearings, if required, would be billed as additional services with prior City authorization. We will prepare a PowerPoint presentation for the hearings and present it to the City Council. City staff will prepare all required staff reports and provide hearing notice. Task 8 Meetings: » Planning Commission hearings (2) » City Council hearings (2) Task 8 Deliverables: » Presentations for public hearings » Internal summary notes of Planning Commission's recommendations TASK 9: FINAL ZONING CODE The purpose of this task is to incorporate all Council- directed revisions into a final Zoning Code and provide City staff with all associated final materials. Subtask 9.1: Final Zoning Code Following final City Council direction on the Zoning Code, the MIG Team will prepare the final document to incorporate City Council direction. This version will be used for the second reading for adoption. In the budget, we have allocated a certain number of hours to prepare the final Code, assuming two rounds of review. If final City Council direction for Code revisions requires additional effort beyond that indicated, we will bill for the additional hours as additional work with prior authorization from City staff. Subtask 9.2: Assemble Graphics Package The MIG Team will assemble all graphics files in their original Illustrator, SketchUp, and other file structures used for delivery to the City (to allow the City to make any future required revisions or create new graphics). Subtask 9.3: Format and Settings Manual The RFP asks for a "manual for making required updates to the document, including formats and settings, allowing staff to make changes to the file as future text amendments are adopted." The MIG Team will deliver the final Zoning Ordinance in its adopted Word format, with all format and settings macros intact. We will prepare a brief memorandum explaining the formatting used. Task 9 Meetings: » None MIG. Inc. 1 8 Task 9 Deliverables: » Final Zoning Code (pre -check final and final) — Word » Graphics package — Illustrator, SketchUp, and other formats used » Formatting memorandum TASK 10: POST -ADOPTION CEQA, TRAINING, AND CONTINGENCY FOR CHANGES The purpose of this task is to provide follow-on services to City staff to ensure the new Zoning Code works well as envisioned. Subtask 10.1: Notice of Determination We will prepare the Notice of Determination (NOD) upon final City Council action. Our work scope assumes that City staff will be responsible for posting the NOD at the County Recorder and paying associated fees. Subtask 10.2: Zoning Code Guide and Training - — OPTIONAL TASK This is an optional task not included in the budget. We will prepare a highly graphical, simple- to -navigate User-Guide/Handbook for the public that explains how to use the new Zoning Code. The handbook will contain sample graphics, tables, and flow charts, along with helpful zoning code examples that demonstrate how the public can navigate the Zoning Code and find answers to frequently asked questions/ information (e.g., residential setbacks, lot coverage, commercial building signage, accessory structure standards, etc.). The handbook will be organized in the following manner: ■ Introduction ■ Organization of the new Zoning Code ■ Purpose and Applicability of the Zoning Code ■ Zones, Allowable Uses, and Development Standards ■ Site Planning and General Development Standards ■ Standards for Specific Land Uses ■ Nonconformities ■ Permit Processing Procedures ■ Zoning Code Administration ■ Definitions ■ Format of the new Zoning Code ■ How to use the new Zoning Code ■ Reference to other applicable regulations that play an important part in the development review process We will submit the working draft document to City staff for review and comment and will facilitate meetings and/or conference calls to review and discuss staff comments. Following these discussions, we will prepare the Final Handbook and provide to the City. MIG. Inc. 1 9 The handbook working drafts will be provided in Microsoft Word and the final document will be provided in PDF format that is internally hyperlinked for easy navigation within the handbook. The MIG Team will conduct a one -day seminar with City staff to train them on how to use the Zoning Code. In consultation with City staff, we will prepare a training seminar agenda to cover all issues of interest to staff. The seminar will include all City staff responsible for administering and enforcing the Zoning Code. Subtask 10.3: Follow-on Clean Up — OPTIONAL TASK This is an optional task not included in the budget. The updated Zoning Code will set in place new regulations and processes that may take some time for City staff to adapt to and become familiar with —and for the public as well. Also, our experience has shown that it will take several months to work out kinks that could not be anticipated due to the extensive scope of changes. For six months following adoption of the Zoning Code, staff from the MIG Team will be available to City staff to respond to staffs questions and discuss and direct possible revisions to address provisions that need adjusting. The budget provides an allowance for this task. Task 10 Meetings: » One -day training seminar Task 10 Deliverables: » Notice of Determination » User Guide/Handbook — draft and final - OPTIONAL » Follow-on code clean-up — Budgeted allowance for six months - OPTIONAL MIG. Inc. 2 0 fee D r 0 D o s a I EXHIBIT 1.1 1 Pro'ect Initiation and High -le Outline 20 $4 800 20 $3 500 1.z Briefing Paper Summarizing Zonin Strata ies 24 5 760 32 5 600 1.3 Project Management, Project Team Meetings/Calls allowance 144 $34,560 1 216 $37,800 Historic Context and Survey - Coordination with ARG 1 1 $240 4 1 $700 Subtotal 189 1 $45,360 1 272 1 $47,600 Task 2: 2.1 Project Commencement Work Sco a Refinement and Kick-off Meetin 8 $1,920 16 $2 800 2.2 Briefin Paper on Interim Standards 6 $1 440 1 12 1 $2,100 Subtotall 14 1 $3,360 1 28 1 $4,900 Task 3: 3.1 Literature Review and Summary Audit Audit of Special Area Plans and Citywide Design Guidelines 24 $5 760 1 0 i 7 000 3.2 Prepare Comprehensive Title 41 Audit and Update Guidance Matrix 16 $3 840 1 50 1 $8 750 Subtotall 40 1 $9,600 1 90 1 $15,750 Task 4: 4.1 Public Engagement Strategy and Implementation Develo Public Involvement Plan 2 $480 4 $700 4.2 Stakeholder Interviews 16 $3 840 24 $4 200 4.4 CBO Engagement 32 $7 680 24 $4 200 4 55 Community Workshops (15 total) 40 $9,600 60 $10,500 4.6 Website Materials and Content 16 $3,840 8 $1,400 4.8 Public Outreach Summary Reports 2 $480 8 $1,400 Task 5: Draft Zoning Code Subtotal 108 1 $25,920 1 128 1 $22,400 5.1 Style Sheet Format and Outline 2 $480 8 $1,400 5.z lAdmininstrative Draft Zoning Code Amendments 2 drafts 180 $43,200 400 1 $70,000 5.3 1 Public Review Draft Zoning Code Amendments 40 $9,600 60 $10,500 DraftTask 513: Subtotal 222 1 $53,280 468 $81,900 sail Pre are Draft Zonin Ma 8 $1 920 24 $4 200 58.2 Prepare Hearing Draft and Final Zoning Maps 6 $1,440 12 $2,100 Subtotall 14 $3,360 36 1 $6,300 Task 6: s.1 Planning Commission City Council Workshops Plannin Commission and City • Council Subcommittee Workshop1 each 16 $3 840 16 $2 800 s.2 Plannin Commission Workshops 2 16 $3 840 16 $2 800 s.3 City Council Workshops 2 16 1 $3 840 1 16 1 $2 800 CEQACompliance Subtotal 48 1 $11,520 1 48 1 $8,400 7.1 lGeneral Plan FEIR Addendum 2 rounds of review 4 1 $960 12 $2,100 Subtotal 4 $960 12 $2,100 Task 8: 8.1 Public Hearings anning Commission Public Hearings 2 16 $3,840 16 2 800 8.2 Ci Council Public Hearings 2 16 $3,840 16 $2,800 Subtotall 32 1 $7,680 32 1 $5,600 Task 9: 9.1 Final Zoning • Final Zoning Code 2 rounds of review 8 $1,920 24 $4,200 9.2 Assemble Graphics Package $0 2 $350 9.3 Format and Settings Manual 1 2 1 $480 1 6 1 $1,050 Task 10: Post Adoption •• Training, and Contingency Subtotall 10 1 $2,400 1 32 1 $5,600 10.1 , Notice of Determination for CEQA Compliance $0 1 $0 Direct Costs Subtotal 0 $0 0 $0 Subconsultant Expenses and Administration Draft Code Printing (allowance) Konveio Hosting 58.3 Targeted Zoning Map Update Mailer Production estimate 10.2 Zoning Code Guide and Training 2 $480 8 $1,400 10.3 Six -Month Tune-ups (allowance) 24 $5,760 48 $8,400 Staff Training Materials Printing (allowance) Coordination with Corridor Plan consultant estimate MIG, Inc. Santa Ana Comprehensive Zoning Code Update Fee Proposal MIG Designer 0 $0 MIG Project Associates 20 $2 800 MIG Environmental Analysts $0 MIGAdministraTIWMIG 4 Subtotal $500 64 $11 600 6 1 770 50 7 000 0 4 500 116 20 630 60 $17,700 108 $15,120 $0 108 $13,500 636 $118,680 $0 $0 $0 $0 5 $940 66 $19,470 178 $24,920 0 $0 116 $14,500 821 $151,850 # $0 8 $1120 $0 8 $1000 40 $6840 8 $2 360 40 $5 600 $0 2 $250 68 $11 750 8 $2,360 48 $6,720 0 $0 10 $1,250 108 $18,590 8 $2 360 80 $0 4 $500 156 $26 820 $0 40 $0 5 $625 111 $18 815 8 $2,360 120 0 $0 9 $1,125 267 $45,635 $0 t$31,5OO $0 $0 6 $1 180 $0 50 $0 6 $750 96 $15 790 0 $0 40 $0 24 $3 000 120 $20 480 24 $7,080 225 $0 8 $1,000 357 $59,680 $0 24 $3,360 $0 4 $500 52 $9,100 $0 $60 $0 $0 10 $1,940 24 $7,080 339 $47,520 0 $0 42 1 $5,250 641 1 $108,170 $0 12 $1,680 $0 2 $250 24 $3,810 60 $17,700 400 $54,000 $0 80 $10,000 1,120 $196,900 4 $1,180 60 $8,400 $0 24 $3,000 188 $32,680 $18,880 472 $66,080 0 $0 106 $13,250 1332 $233,390 O64 $0 60 $8 400 $0 $0 92 $14 520 $0 30 $4,200 $0 $0 48 $7,740 0 $0 90 $12,600 0 $0 0 $0 140 $22,260 $0 24 $3 360 $0 4 $500 60 $10 500 $0 24 $3 360 $0 4 $500 60 $10 500 $0 24 $3 360 $0 4 $500 60 $10 500 0 $0 72 $10,080 0 $0 12 $1,500 180 $31,500 $0 $0 160 $30,400 8 $1,000 $34,460 0 $0 0 $0 160 $30,400 8 $1,000 $34,460 0 40 5 600 6 750 t78 $12990 $0 32 $4,480 6 $750 $11,870 0 $0 72 $10,080 012 $1,500 $24,860 $0 32 $4,480 4 $500 68 $11,100 $0 8 $1,120 t$1140 $0 10 $1,470 $0 8 $1,120 16 $2,000 32 $4,650 0 $0 48 $6,720 020 $2,500 110 $17,220 $0 $0 61 $125 7 $1,265 0 $0 0 $0 6 $1,140 1 $125 7 1265 MIG, Inc. Santa Ana Comprehensive Zoning Code Update Fee Proposal sfo, $8,000 6 $1,620 56 $13,440 60 $12,000 12 $2,640 $0 $31,580 0 $0 12 $2,880 12 $2,400 24 $5,280 $0 $33,120 $4,000 $10,000 MIG, Inc. Santa Ana Comprehensive Zoning Code Update Fee Proposal