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HomeMy WebLinkAbout25B - AGMT - CITYWIDE SAFE ROUTES TO SCHOOLREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: NOVEMBER 7, 2017 TITLE: APPROVED APPROVE AN AGREEMENT FOR GRANT- ❑ As Recommended FUNDED CITYWIDE SAFE ROUTES TO E]Amended E]OOrrdinance on 1s' Reading SCHOOL PLAN (PROJECT NO. 17-6730) ❑ Ordinance on od Reading (STRATEGIC PLAN NO. 5, 6B} ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER Cla MANAGER RECOMMENDED ACTION Authorize the City Manager and the Clerk of the Council to execute an agreement with Alta Planning & Design, to provide transportation/traffic planning and engineering services, for the three-year term beginning November 7, 2017, and expiring November 6, 2020, in an amount not to exceed $585,000, subject to nonsubstantive changes approved by the City Manager and City Attorney. DISCUSSION Ensuring community youth are able to safely access school sites has long been a priority for the City of Santa Ana. In 2015, Public Works Agency staff submitted and received a grant from the State of California Active 'Transportation Program to develop a Citywide Safe Routes to School Plan (Plan). The intent of the Plan is to identify and map safe routes to schools, recommend infrastructure improvements and programs, develop cost estimates, and prioritize recommendations through a process of conducting walking audits at all public school site locations in the City of Santa Ana. A Request for Proposals (RFP) for transportation/traffic planning and engineering services was released and distributed on September 1, 2017 to qualified firms. The four proposals received were reviewed by a four -member committee comprised of Public Works Agency, Orange County Healthcare Agency, and Orange County Transportation Authority staff. The proposal ratings were based on experience, qualifications, project understanding, and ability to meet the schedule. Once rated, the sealed fees from the top three firms were revealed. The following table summarizes the proposal scores: FIRM 1. Alta Planning & Design 2. Nelson\Nygaard .R: 2513-1 SCORE 88 79 .• Agreement for Grant -funded Citywide Safe Routes to School Plan November 7, 2017 Page 2 Staff recommends that Alta Planning & Design be retained for an amount not to exceed $585,000 for transportation/traffic planning and engineering services. This firm has demonstrated they have the experience and resources needed to provide the required services. The Consultant will interface both locally with City staff and other affected agencies; participating in weekly and/or daily Project meetings as the Citywide Safe Routes to School Plan is developed. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. Individual environmental reviews will be conducted for each recommended improvement at the time of implementation. These types of projects typically qualify for Categorical Exemptions. STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #5 - Community Health, Livability, Engagement & Sustainability, Objective #6 (focus projects and programs on improving the health and wellness of all residents), Strategy B (incorporate the improvement of walking and biking lanes as well as the development of a citywide bike master plan into the Circulation Element of the City's General Plan). FISCAL IMPACT The total cost of the agreement is not to exceed $585,000. Funds are budgeted available in the Active Transportation Program expenditure account (No. 14817613-66220, Project 17-6730). Funds are estimated to be spent as follows: Contract Period Fiscal Year Amount 2017-18 $468,000 2018-19 $58,500 2019-20 $57,000 2020-21 $1,500 TOTAL $585,000 APPROVED AS TO FUNDS AND ACCOUNTS: Fred Mousavip dr Francisco Gutierrez Executive Director Executive Director Public Works Agency Finance & Management Services Agency FM/EWG/CW Exhibit 1: Agreement 25B-2 AGREEMENT FOR CITY-WIDE SAFE ROUTES TO SCHOOL PLAN THIS AGREEMENT is made and entered into this 7th -day, of November, 2017 by and between Alta Planning + Design, Inc. ("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"). RECITALS A. On September 1, 2017, the City issued Request for Proposal No. 17-099, by which it sought a Consultant to provide a City -Wide Safe Routes to School Plan. 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. 17-099 and as more specifically delineated in Consultant's proposal. 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 Consultant shall perform the services that were described in the scope of work that was included in RFP No. 17-099 and as more specifically delineated in Consultant's proposal, which is attached as Exhibit A and incorporated in full. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services under this Agreement, the rates and charges identified in Exhibit B. The total sum to be expended under the term of this Agreement shall not exceed $585,000. 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. Exhibit 1 25B-3 3. TERM This Agreement shall commence on the date first written above and terminate on November 6, 2020, unless terminated earlier in accordance with Section 16, below. 4. INDEPENDENT CONSULTANT 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 mediwn-cf-expression including -but not limited -to; physieal - 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 subconsultants to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subconsultant 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. 6. INSURANCE Prior to undertaking performance of work under this Agreement, Consultant shall maintain and shall require its subconsultants, if any, to obtain and maintain insurance as described below: a. Commercial General Liability Insurance. Consultant shall maintain commercial general liability insurance naming the City, its officers, employees, agents, volunteers and representatives as additional insured(s) and shall include, but not be limited to protection against claims arising from bodily and personal injury, including death resulting therefrom and damage to property, resulting from any act or occurrence arising out of Consultant's operations in the performance of this Agreement, including, without limitation, acts involving vehicles. The amounts Page 2 of 8 25B-4 of insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting therefrom, and property damage, in the total amount of $1,000,000 per occurrence, with $2,000,000 in the aggregate, Such insurance shall (a) name the CITY, its officers, employees, agents, volunteers and representatives as additional insured(s); (b) be primary with respect to insurance or self-insurance programs maintained by the CITY; and (c) contain standard separation of insureds provisions. Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall include coverage for owned, hired and non -owned automobiles. C. Worker's Compensation Insurance. In accordance with the California Labor Code, Consultant, if Consultant has any employees, is required to be insured against liability for worker's compensation or to undertake self-insurance. Prior to commencing the performance of the work under this Agreement, Consultant agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident. d. If Consultant is or employs a licensed professional such as an architect or engineer: Professional liability (errors and omissions) insurance, with a combined single limit of not less than $1,000,000 per claim with $2,000,000 in the aggregate. e. The following requirements apply to the insurance to be provided by Consultant pursuant to this section: (i) Consultant shall maintain all insurance required above in full force and effect for the entire period covered by this Agreement. (ii) Certificates of insurance shall be furnished to the City upon execution of this Agreement and shall be approved by the City. (iii) Certificates and policies shall state that the policies shall not be cancelled or reduced in coverage or changed in any other material aspect, by consultant, without thirty (30) days prior written notice to the City. (iv) Consultant shall supply City with a fully executed additional insured endorsement. f. If Consultant fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the City with required proof that insurance has been procured and is in force and paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. Such termination shall not affect Consultant's right to be paid for its time and materials expended prior to notification of termination. Consultant waives the right to receive compensation and agrees to indemnify the City for any work performed prior to approval of insurance by the City. Exhibit 1 g 25B-5 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 subconsultants, 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 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 teens 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. Page 4 of 8 25B-6 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 and/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 Iaw; 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: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Fax 714- 647-6956 Executive Director Public Works Agency City of Santa Ana 20 Civic Center Plaza (M-21) P.O. Box 1988 Santa Ana, CA 92702 Fax 714-647-5635 Page5of8 2B-7 To Consultant: Alta Planning+Design, Inc. Brett Hondorp, AICP, Vice President 617 W. 7th Street, Suite 1103 Los Angeles, CA 90017 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 tenns 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. Page 6 of 8 25B-8 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-DISCRIIVIINATION Consultant shall not discriminate because of race, color, creed, relation, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities or in connection with any activities 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 terns of 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: MARIA D. HUIZAR Clerk of the Council APPROVED AS TO FORM SONIA R. CARVALHO City Attorney By: U/ %. t Jbfin M. Funk Assistant City Attorney FOR APPROVAL FRED MOUSAVIPOUR Executive Director, Public Works Agency CITY OF SANTA ANA Raul Godinez II City Manager CONSULTANT Name: Title: Page 8 of 8 25B-10 UNDERSTANDING OF NEED PROJECT UNDERSTANDING The City of Santa Ana is taking great strides in promoting walking and bicycling as safe and viable transportation options, evidenced by many recent infrastructure improvements and planning efforts. Building on this momentum, and recognizing that a majority of students already walk or bike to school, the City seeks to develop a citywide Safe Routes to School (SRTS) Plan. This effort will involve an extensive and inclusive community engagement process, identification and prioritization of school Infrastructure improvements, and the development of programs and strategies to better educate and encourage students to walk and bike to school. The result will be a comprehensive 6 E's SRTS Plan that will lead to improved safety and mobility for all Santa Ana residents, especially the commu- nity's students and youth, through engineering, education, encouragement, and enforcement recommendations. Santa Ana has many wide streets with high traffic volumes and speeds, often with narrow or no bike lanes, gaps and barriers in the sidewalk network, and crossing challenges. Increasing rates of bicy- clist and pedestrian -involved collisions indicate a clear need to focus on safety for residents walking or riding a bicycle, particularly for children—an especially vulnerable category of roadway users. Walking audits at all the schools will result in a list of infrastructure improvements to enhance safety Households Speaking Non-English Languages in Santa Ana 6%_15% 1_ 117%-26% U� 27% - 35% [t] 36% - 47% I! 48% - 69% • Public Schi —Santa Ana Santa Ana has a large population of non-English speakers. Alta understands the unique needs of multi-lingual communities, and has developed an outreach process that is inclusive, interactive, and productive so that all members of the community have a voice. EXHIBIT A within each school area, along with a prioritized set of SRTS corridors linking multiple school sites together. Throughout this process, language and cultural barriers will need to be overcome. Approximately 60% of Santa Ana Unified School District students are English learners, with Spanish, Vietnamese, and Khmer the most common non-English languages spoken at home. As such, ensuring that outreach is culturally and linguistically appro- priate will be key to ensuring equitable participa- tion of students and their families. The planning and outreach processes will need to be compre- hensive in order to capture input from differing groups and stakeholders, and adequately address the varying needs and interests of all community members. Our outreach approach, based on our many years of SRTS program engagement in diverse schools, involves direct engagement with each school community to listen to the concerns and input of residents, and develop solutions that they can support and take ownership of to further projects toward implementation. SCOPE OF WORK We have developed a comprehensive scope of work based upon our understanding of the City's needs, regional objectives, and our experience successfully completing other Safe Routes to School plans. The scope of work addresses the RFP, includes robust public participation, and features innovative planning and public engage- ment tools. These combined efforts will yield a community -supported Safe Routes to School (SRTS) Pian that aims to both improve safety throughout the city and enhance the quality of life for the City's residents by making bicycling and walking more viable, safe, equitable, and enjoy- able for people of all ages and abilities. Task 1: Project Management TASK 1.1. PROJECT KICK-OFF MEETING Alta will hold a kickoff meeting with City of Santa Ana staff to: N Review project goals and objectives w Review scope of services u Collect available data and published materials Establish meeting schedule Establish communication protocol 5 25B-11 • Review and list applicable design and plan- ning standards r Coordinate with City departments and other agencies In advance of the kickoff meeting, Alta will prepare the agenda for the meeting and a data needs request memorandum that lists major items needed to advance the project, including GIS data and key policy documents for background review. At the conclusion of the kickoff meeting, key action items will be identified, and the project schedule will be revised (as needed). TASK 1.2. ONGOING PROJECT MANAGEMENT Alta Quality Assurance, or "AQUA", refers to our approach to providing services and developing deliverables that satisfy client requirements in a systematic, reliable way. Our goal is to achieve a high level of"Alta Quality" in our products throughout each phase of work. The project manager and prin- cipal -in -charge are always responsible for quality control, and the principal -in -charge is engaged at the beginning of the project and at major decision points. Alta's quality assurance process includes the following: Mandatory review of all products Selection of the appropriate reviewer for the product - u Good decision making about when and who to engage for review Scheduling the time required for review in advance of the product due date Alta project managers use Deltek Vision softwareto manage the complete lifecycle of a project. Project costs, fees, and schedule are captured in real time for accurate and complete client budgeting and billing. We will conduct cost and technical reviews at project milestones. These reviews enhance productivity and provide high quality service to our clients. Alta will provide monthly invoices and project status updates that will include budget and deliv- erable progress, identifying potential delays and proposed corrective actions. Alta will maintain a City of Santa Ana business license throughout the life of the project. Alta believes in open communication with our clients for successful plan development. Throughout the project, there will be ongoing coordination between Alta's Project Manager, Ryan Johnson, LCI, and the City of Santa Ana's Project Manager — including email, phone, and written communica- tion to keep the City apprised of progress, antici- pate review dates, and preview future deliverables, meetings, and presentations. We propose to hold weekly calls with the City's Project Manager so that the project stays on schedule, on budget, and continues to meet City expectations. In addition, Alta will provide monthly status updates that will include budget and deliverable progress. TASK 1.3. WEEKLY PROJECT DEVELOPMENT TEAM MEETINGS Project Manager Ryan Johnson, LCI, understands the value of community feedback and stakeholder engagement and welcomes the development of an inclusive and comprehensive Project Development Team (PDT). Expanding the membership of the PDT to include representatives with a focus on the daily school trips throughout Santa Ana will be impor- tant. The inclusion of stakeholders involved with K-12 education in Santa Ana, along with members knowledgeable about active transportation, equity, and open space, will be another important first step in the PDT/Project Team collaboration. Alta looks forward to facilitating project team coordina- tion with the PDT, as their guidance will add essen- tial value to this project and its products. In consultation with City staff, Alta will develop a list of potential PDT members. Upon agreement Primary Author w; Technical Editor J w: >: W; J •••••• Project Manager < :3 ® :w Principal :w E N ® J •W :W Primary Author ......•• :w J Principal LEVEL 3 REVIEW NV Client Review of Final Product The Alta team employs a three-tier quality control system which, coupled with our familiarity with city processes, will facilitate the highest /eve/ of OA/OC for the project. 6 25B-12 .',n .',.I I .n on membership, the City of Santa Ana will invite candidates to participate in the PDT. Alta will facili- tate weekly PDT teleconference meetings, with up to five (5) in-person meetings at key project milestones. Alta will prepare the PDT meeting agendas, presentation materials, and bullet -point summa- ries outlining next steps and action items. Task 1 Deliverables: • Kick -Off Meeting Agenda, Meeting Notes • Data Needs Memorandum • Monthly Status reports, invoices • Weekly project update calls with Client Project Manager • Weekly PDT Meetings • Meeting Agendas and Notes . AQUA Review of all deliverables Task 2: Community Outreach and Data Collection TASK 2.1. COMMUNITY OUTREACH PLAN At the beginning of the project Alta and KPA will develop a stakeholder outreach plan that outlines details for soliciting community input through a robust, transparent, equitable, and multi -layered process involving direct engagement to schools and residents, partnership with local community- based organizations, school -focused walking audits, and two (2) citywide community meet- ings. This targeted outreach plan will include a proposed schedule for the 43 meetings at elemen- tary schools including PTA and ELAC meetings, Back -to -School Nights, and may also consider Youth Football or Little League games to setting up displays and collecting surveys. The community outreach plan will also include recommendations for multi-lingual engagement, and equity consider- ations. The stakeholder outreach plan will include coordination with the PDT to build on their ideas, resources, and media outlets. We will strive to identify a school champion or liaison at each of the participating schools. These champions will be critical in serving as a connec- tion to the broader school community for outreach, input, and promoting participation at events such as the walking audits. We will also utilize existing school meetings and channels of communica- tion, such as PTA/PTO and ELAC meetings, to conduct outreach and gather feedback on issues, 7 recommendations and priorities.. Alta will also provide strategies for ensuring that outreach materials and meetings are available in identified priority languages at each school. TASK 2.2. COMPILE BASELINE DATA In preparation for the planning process, Alta will collect and analyze baseline data to understand the active transportation network deficiencies and opportunities in Santa Ana. Alta seeks to collect and review the following background data and documents to gain a better understanding of the school environment: • SWITRS injury collision data (for the most recent available 10 years) • Speed surveys, as available Traffic counts, as available Health assessments for each school from the Orange County Health Care Agency, California Health Interview Survey, and other sources Geographically based crime statistics n School attendance area maps School schedule information, including bell times and minimum days School enrollment data and maps, if available n Student travel mode tallies/surveys, as avail- able (conducting new tallies described below) Demographic and Socioeconomic Data to support equity analyses Crossing guard locations Road and right-of-way data: curb and street markings, street lights, sidewalks, bikeway facilities, bike parking Relevant studies, reports, and grant applications • Public transit nodes, major transit stops near schools, and boarding/alighting information, as available b Land use data • Existing and ongoing Active Transportation Efforts in Santa Ana and adjacent cities including Safe Mobility Santa Ana, Santa Ana In Motion, Santa Ana Downtown Complete Streets Plan, and OCTA, Garden Grove, and SCAG efforts A Data Request Memo will be prepared and provided to the City Project Manager outlining GIS and planning data requested from the City, County, 25B-13 and school districts to complete this review and analysis. The Memo will detail what information is needed from the City and/or school districts, and what data Alta will be able to collect if not provided. TASK 2.3. STUDENT TRAVEL TALLIES In order to get a current baseline for student mode of travel to school, we recommend conducting Student Travel Tallies at all schools participating in this project (assuming they do not have recent tallies from other SRTS efforts). Student tallies follow a standard protocol from the National SRTS Center and are the most cost-effective way to obtain student mode split data for large numbers of schools. Based on our experiencing managing the 180+ school Alameda County SRTS program where annual travel tallies are a required compo- nent, Alta has developed a very efficient process for distributing tally forms, providing instruction and training to teachers to administer tallies, and collecting and entering the data. Alta will mail each Santa Ana school a packet with specific instruc- tions for conducting the tallies, a sufficient number of tally forms in hardcopy (with an online form option), and postage -paid return envelope to return to Alta for data entry. Depending on the contract start date, we will work with the City and school districts to identify the optimal tally period to obtain this baseline mode data. As SRTS improvements are implemented in Santa Ana, follow up tallies Alta has extensive experience leading walking audits, which will result in a robust list of prioritized infrastructure improvements the City can incorporate into ongoing maintenance, capital improvement projects, and potential grant funding applications. can be conducted to track progress toward goals of increasing active and shared modes of travel. TASK 2.4. WALKING AUDITS Walking audits offer both an outreach opportu- nity and a formal process to identify needed engi- neering improvements at Santa Ana's 62 project schools. This task will result in a robust list of prioritized infrastructure improvements the City can incorporate into ongoing maintenance, lists of Capital Improvement Projects, and potential grant funding applications. Alta will work with City staff, the PDT, and the 62 project schools to schedule walking audits and invite stakeholders, such as parents, faculty, school and school district staff, law enforcement representatives, OCTA, commu- nity organizations (e.g., Latino Health Access, Santa Ana Active Streets, and the Safe Routes to School National Partnership), and neighbors. We will work with City staff to identify the specific walking audit routes. Pre -Audit Survey Prior to conducting an audit, we will send a short Pre -Audit Survey to the administrator of each school (typically Principal or Vice Principal). We have found that these surveys are helpful in gath- ering basic information about issues and hot spots around the school, and allow us to more effectively plan for and conduct the audits. The survey will ask basic information about operational conditions at the school, drop-off/pick-up procedures, and any problem areas that the Walking Audit Team should focus on. Information gathered from the survey will help the team prepare the base mapping and better understand conditions in advance of the walking audit, including whether to schedule the audit during the drop-off or pick-up period. Collected background data will be assembled into the base maps to be used as the basis for the walking audit and recommended improvement plan. Conducting the Walking Audit The Alta team will facilitate a walking audit at each school during either school drop-off or pick-up hours. Stakeholders invited to the audit will include City staff (Active Transportation Coordinator, Public Works, Planning), Santa Ana Police Department, school and school district staff, parents, students, community organizations (e.g., Latino Health Access, Santa Ana Active Streets, and the Safe Routes to School National Partnership), and other interested community members. The session will begin with a brief training for participants to review the process. Stakeholders are given pens and clip- boards, 8.5"x11"printed aerial maps of the schools, EV 25B-14 and a walking audit checklist that prompts them to look for specific infrastructure elements and traffic behaviors during the assessment. During the walking audit, we will observe, document, and photograph existing behavioral and physical condi- tions that may serve as barriers or challenges to safe walking, bicycling, vehicle, or transit circula- tion/access in the school area including: n Parking (onsite/offsite) A Loading/Circulation (onsite/offsite) • Crossings (intersection, midblock, marked, unmarked, yield compliance) • Sidewalks and pathways (presence, width, condition, access barriers) A Bikeways (presence, width, condition) n Transit stops, routes, and access pathways n Crossing guards (locations, times on duty) • Traffic signal operations • School area striping, signage, and markings (condition, compliance, color) n Bicycle parking facilities • School access points/gates • Local traffic circulation patterns Immediately following the observations during the drop-off or pick-up, the Alta team's engineers and planners facilitate a working session with a large- scale aerial map where stakeholders discuss and summarize the observed safety challenges and brainstorm solutions. During the working session, we will also gather input on recommended routes for walking and biking to school that will serve as a basis for the Suggested Routes to School Maps. Walking Audits at Intermediate and High Schools Alta will conduct school site and vicinity audits at the City's ten (10) intermediate and nine (9) high schools, providing the same services and deliv- erables as provided for the elementary schools. Upper grade level schools provide opportunity for increased student involvement in the walking audit process. Particularly for high schools, we will make efforts to work with a group of students (e.g., Green Team, Health Academy, Student Leadership) to participate in the walking audits—this provides an opportunity to understand students unique perspectives of barriers and challenges they face in commuting to school on foot, bicycle or via transit, and also helps to engage them in taking ownership of potential solutions and improvements on and around the campus. 9 TASK 2.5. SUPPLEMENTAL DATA COLLECTION Extensive background data will be collected in Task 2.1 prior to the walking audits. We recog- nize that as part of developing engineering recom- mendations, further data collection efforts may be needed around school areas, such as additional traffic volume data, turning movements, or speed surveys. For budgeting purposes the Alta team assumes that we will conduct one set of manual bicycle/pedestrian counts (per SCAG method- ology), and one set of automated vehicular traffic counts at each of the 62 schools. Specific loca- tions at which to collect additional data would be determined in conjunction with City engineering staff to support project recommendations. TASK 2.6. RECOMMENDED IMPROVEMENTS Following each walking audit, Alta will draft a technical memo and conceptual improvement plan displaying recommended improvements on an annotated aerial map, which can serve as the basis for future grant applications. For each school the Technical Memo will include: Basic School information • Address v Arrival and dismissal times n Enrollment A Site layout and existing facilities Summary of Existing Conditions and Needs n List of participants in the assessment Photos Summary of issues identified during back- ground data collection and assessment/ walking audit » Any other identified major barriers (freeways, arterials) that may be discouraging active modes to school, even if outside immediate walking audit map boundary Recommendations: Infrastructure/operations: Conceptual improvement plan with Cost Estimates Policy or programmatic recommendations Given the large number of Walking Audits being conducted, it will be important to have a well- defined review process to ensure that draft recom- mendations are being reviewed and revised in a timely manner. In our experience conducting numerous school walking audits it is important to 25B-15 provide follow-up feedback to walking audit partici- pants within 2 months of conducting the audit, so they continue to stay engaged and understand how they can support proposed improvements. A general schedule for walking audit review would be as follows, ensuring that the recommendations from each audit reach the school stakeholders within 8 weeks. • Within 3 weeks of conducting each walking audit, an Internal Draft Technical Memo and conceptual improvement plan is completed and submitted to City x City Review (approx. 2 weeks) • Public Draft Technical Memo and conceptual improvement plan are completed and distrib- uted to school stakeholders (2 weeks) We will maintain a master database of all site assessments conducted for the project program, including date of walking audit and date of concept improvement plan. The City and school districts can use this database to track future grant pursuits and project implementation. La Escuela Elemental Brooks to invita a particiapar en la . - Inspeccion de las Rutas Seguras para it a lalEscbela - Caminando y en Bicjcleta. Martes, 12 de Novlembre. 8:25-10:25 a.m. vdw,IWtun6b:a.hln.ya,ruuYrnalrG:¢,GeI�m:N 6mli Bmok,[I.men,ary wmw„Mmo-nwm a wa+a n m m,,u_ uax n<om: r ren,..ap- r �m :am -a- x�m cAvsava J v. r aeeha WY X Md, D yedar b Mrt r Run,' 9 dduP R I Ire bl let to ,[,ivl n,- Camomejorareluauoe la oauela pantodesioen�Ros. Eunte9las W nl a bfnl a I I,u„d4 en blaaetapana s pn tid aIS ...u 'T. TASK 2.7. ONGOING OUTREACH AND COMMUNITY MEETINGS In addition to the 43 meetings or events at elemen- tary schools and targeted outreach activities for intermediate and high schools, Alta will conduct two (2) citywide community meetings; the first will occur at the beginning of the project, and a second meeting will take place after development of the draft SRTS Plan. It is suggested that meetings take place during established community festivals or high -traffic events to elicit input from those who would not necessarily attend meetings. Informal events such as the annual Cinco de Mayo Festival represent great opportunities to interact face-to- face with families to build awareness of the SRTS Plan, and get input and feedback on improvements. Our team proposes the following be included in each meeting: Meeting #1: n Introduce the SRTS planning project, identify community -wide goals and objectives, and solicit general suggestions from stakeholders x Present baseline data and improvement benchmarks SAFE ROUTES 0109 -sl _ TO SCHOOL nroai^ i Alta is experienced in creating a range of meeting materials, including meeting notifications, e -blasts, handouts, sign -in sheets, comment cards, and directional signage. us 25B-16 Meeting #2: a Present suggested priority school area walking audit findings, recommended Safe Routes to School Corridors, and engineering countermeasure assessments • Present the draft SRTS Plan, including non - infrastructure program recommendations and the Plan's Implementation Strategy At both meetings, Alta forms to participants to back and suggestions process. will circulate evaluation allow for additional feed - n improving the planning Language interpretation services will be made available at both community meetings (up to three). Additional language interpretation will be consid- ered, as requested by the City and PDT. Alta will use multiple strategies to advertise the citywide community meetings, determined in discussions with the City and PDT. These strate- gies might include: n Presentations to school staff, at PTA meet- ings, to neighborhood groups, etc. • Social media platforms such as Facebook and Twitter Flyers, posters, and other announcements such as take-home handouts, announce- ments on school campus marquees, and posters and flyers at school events, churches, and community events Coordination with other active transportation plans/projects in Santa Ana and other regional efforts to leverage stakeholder contacts and involvement. Latino Health Access (LHA) has agreed to partner with us to actively provide assistance with marketing to the community; our budget includes a stipend to compensate LHA for outreach support. Parent advocates from the City will also recom- mend tailored strategies for outreach to our diverse student population and their families. These strate- gies may vary from school to school depending on the ethnic, racial, and linguistic composition of the students and their families. Our graphic design team has worked with numerous communities to create a 'look and feel' for SRTS plans and programs, and we will create a unique font and color scheme for the Santa Ana SRTS Plan that will provide consistency and legiti- macy throughout the project. 11 Alta will develop content for up to four (4) social media posts and up to three (3) print -ready marketing materials (flyers, posters, etc.) for each community meeting using the final graphic scheme, adjusting the text content to fit with each school site as needed. We will provide outreach materials in electronic PDF and Microsoft Word copies, so the project partners can adjust the minor details if needed. We will prepare black and white versions for reproduction on school printers, and templates will help future implementors quickly have the docu- ments they need to conduct outreach. Our multi- lingual team will provide the outreach materials in up to 3 languages; we assume the City will provide translation into other languages as needed. Alta will also create one (1) introductory PowerPoint presentation that can be used for all meetings the PDT group members wish to have with stakeholder organizations, such as school PTAs. Alta can translate this presentation for up to 3 languages; we assume the City will provide translation into other languages as needed. TASK 2.8. DEMONSTRATION PROJECT AT OUTREACH MEETING Alta will identify a specific infrastructure project at one of the suggested priority school locations or along a suggested priority SRTS Corridor for a pop-up/"tactical urbanism' demonstration to immediately illustrate the benefit of adding active transportation infrastructure. Alta is currently leading the Southern California Association of Governments' (SCAG's) Go Human Tactical Urbanism Phase 2 events and will integrate many of the proven strategies from that series into this demonstration. Alta will work with City and school district staff to finalize a site plan and coordi- nate permitting, with the understanding that the demonstration would be no more than 1-2 blocks in scale, and may possibly only exist in front of one school. Depending on the availability of mate- rials and volunteers, the project may be smaller. For maximum impact, Alta recommends to tie the demonstration to an existing community event or a project community outreach meeting. Exact project elements will be determined through a collaborative design process with City and school district staff, as well as access to donated or borrowed materials. Materials will need to be affordable and easily replaceable, due to the likeli- hood of damage or vandalism, which is expected if left in place for more than a week or two. Alta will coordinate with SCAG to potentially utilize 25B-17 Alta will develop a demonstration project at one of the suggested priority school locations or along a suggested priority SRTS corridor, and will integrate many of the proven strategies that we gained from our experience leading the most recent round of SCAG Go Human Tactical Urbanism events. their existing Go Human demonstration materials. Other demonstration materials, such as vegeta- tion, can be solicited from local businesses and organizations. On-site surveys will be collected from people walking or bicycling with the aid of a temporary installation of clipboards and a box to collect paper surveys. Temporary signage will also inform pass- ersby of the demonstration project and solicit infor- mation through an easily remembered website address to allow drivers and other users passing by the project, but unable to stop, to contribute feedback. Most importantly, any temporary designs must meet safety criteria for a temporary street element, and we will work closely with City engineers to identify ways to protect the safety of all road users and reduce liability for both the City and our team. Task 2 Deliverables: . Walking Audit notices • Walking Audits at every participating school Participant lists . Audit photographs Geodatabase and AutoCAD file of infrastructure issues and recommended improvements Traffic counts near schools . Technical memorandum summarizing data collected • Community Outreach Plan • Multi-lingual marketing materials such as presentations, photos, social media postings, and flyers • One presentation slide deck for PDT use • Meeting agendas and notes • Participant evaluation forms . One (1) school focused pop-up demonstration project Task 3: GIS Mapping TASK 3.1. PREPARE SUGGESTED ROUTE TO SCHOOL MAPS Based on GIS data and input received during the site assessments, Alta will develop Suggested Route to School maps for each school that focus on key corridors near schools for students to walk, bike, and access transit. Suggested Route to School maps can be an effective tool in identifying preferred routes to school for walking and bicycling based on existing infrastructure like sidewalks and bike lanes, or traffic controls/crossing guards for crossing streets. Suggested Route maps are user maps, intended to be used as a wayfinding, encouragement, and outreach tool, and generally developed at the scale of an entire enrollment area for elementary schools, and at a 1-3 mile radius for middle and high schools. N Suggested Route maps differ from Walking Audit Conceptual Improvement maps in that they are based on existing infrastructure condition, and they can also be used to prioritize infrastructure investments on key school routes. As infrastruc- ture improvements are made, the suggested routes maps should be updated to reflect new route information. The maps will show recommended walking and bicycling routes to school for the school enrollment areas (for elementary schools), and a 1-2 mile radius for middle and high schools. Suggested routes will be designated using arrows or high- lighted corridors, and we will show average walking and bicycling times from select locations. Maps will include: 25B-18 School boundary Suggested walking and biking routes (using arrows or highlighted corridors) 12 u Park and Walk locations ., Key traffic controls ,, Bicycle facilities (lanes, routes, paths) Pedestrian facilities (sidewalks, trails, marked crossings) School access points Bicycle parking locations Crossing guard locations u Transit stops 1/2 -mile and 1 -mile radius buffers Average walking and biking times from select locations on the map Map legends will be provided in both English and Spanish. As an optional task in Suggested Route development, we can customize and utilize Alta's School Mapper app (IOS and Android, devel- oped as part of the Alameda Countywide SRTS program). This app allows participants to use their mobile phone to map their route to school, and also to identity barriers along the way. Use of this app to map school routes may be particularly effective at the middle and high school levels, and could be incorporated into a student exercise in order to gain additional input. As part of the suggested mapping process, Alta will develop a strategy for collecting infrastruc- ture data that does not exist in GIS. This may include field investigations at schools to take field measurements with GIS/GPS enabled devices and recording via the ESRI Collector app and using digital photography. The ESRI Collector app will be used to document the presence and char- acteristics of bicycle and pedestrian facilities and amenities, including sidewalks, crosswalks, bikes lanes, and more. The ESRI Collector app data will be directly synced with GIS to produce existing conditions maps. TASK 3.2. PRESENT AND FINALIZE SAFE ROUTES TO SCHOOL ROUTE MAPS Alta will present the maps and relevant findings to the PDT. One Alta team member will attend the presentations. The Client will arrange meeting logistics, including meeting date, time, location, and noticing. Alta will prepare a presentation with the most relevant findings and will bring the Safe Routes to School route maps so City staff and the PDT have an opportunity to comment and 'make recommendations. After the City Project Manager provides us with a single consolidated set of non -contradictory comments, Alta will finalize and deliver the suggested Safe Routes to School Route Maps for the PDT's review and approval. Once the PDT has reviewed and approved the Safe Routes to School Route Maps, Alta will incorporate them into the Draft SRTS Plan. Task 3 Deliverables: • Suggested Route maps for each school • Presenting Suggested Route Maps to PDT • Presentation materials 'r+11LOsR/ZU P,ANIC`EtIGH-� sccccs\iowniT�cdoumro:tiiam. . '1 Y Alta is adept at creating clear and visually pleasing Suggested Route to School maps. 13 25B-19 1\OC t tl � pyo ren 0 003\P`0 4 using digital photography. The ESRI Collector app will be used to document the presence and char- acteristics of bicycle and pedestrian facilities and amenities, including sidewalks, crosswalks, bikes lanes, and more. The ESRI Collector app data will be directly synced with GIS to produce existing conditions maps. TASK 3.2. PRESENT AND FINALIZE SAFE ROUTES TO SCHOOL ROUTE MAPS Alta will present the maps and relevant findings to the PDT. One Alta team member will attend the presentations. The Client will arrange meeting logistics, including meeting date, time, location, and noticing. Alta will prepare a presentation with the most relevant findings and will bring the Safe Routes to School route maps so City staff and the PDT have an opportunity to comment and 'make recommendations. After the City Project Manager provides us with a single consolidated set of non -contradictory comments, Alta will finalize and deliver the suggested Safe Routes to School Route Maps for the PDT's review and approval. Once the PDT has reviewed and approved the Safe Routes to School Route Maps, Alta will incorporate them into the Draft SRTS Plan. Task 3 Deliverables: • Suggested Route maps for each school • Presenting Suggested Route Maps to PDT • Presentation materials 'r+11LOsR/ZU P,ANIC`EtIGH-� sccccs\iowniT�cdoumro:tiiam. . '1 Y Alta is adept at creating clear and visually pleasing Suggested Route to School maps. 13 25B-19 1\OC t tl using digital photography. The ESRI Collector app will be used to document the presence and char- acteristics of bicycle and pedestrian facilities and amenities, including sidewalks, crosswalks, bikes lanes, and more. The ESRI Collector app data will be directly synced with GIS to produce existing conditions maps. TASK 3.2. PRESENT AND FINALIZE SAFE ROUTES TO SCHOOL ROUTE MAPS Alta will present the maps and relevant findings to the PDT. One Alta team member will attend the presentations. The Client will arrange meeting logistics, including meeting date, time, location, and noticing. Alta will prepare a presentation with the most relevant findings and will bring the Safe Routes to School route maps so City staff and the PDT have an opportunity to comment and 'make recommendations. After the City Project Manager provides us with a single consolidated set of non -contradictory comments, Alta will finalize and deliver the suggested Safe Routes to School Route Maps for the PDT's review and approval. Once the PDT has reviewed and approved the Safe Routes to School Route Maps, Alta will incorporate them into the Draft SRTS Plan. Task 3 Deliverables: • Suggested Route maps for each school • Presenting Suggested Route Maps to PDT • Presentation materials 'r+11LOsR/ZU P,ANIC`EtIGH-� sccccs\iowniT�cdoumro:tiiam. . '1 Y Alta is adept at creating clear and visually pleasing Suggested Route to School maps. 13 25B-19 Task 4: Safe Routes to School Corridors TASK 4.1. DEVELOP SRTS CORRIDOR PRIORITIES AND MAPS Once recommendations have been developed for all schools, Alta will identify suggested Safe Routes to School Corridors that link multiple school sites together. These corridors will provide opportunities to package together smaller project improvements into larger corridor or system -wide projects that can be prioritized and can more effec- tively compete for grant funding. Identified SRTS Corridors will link back to the Suggested Route Maps and will identify projects with the greatest potential for safety and mobility benefit. Alta will develop recommended prioritization criteria based on community and PDT input as well as best prac- tices from other similar communities. The criteria will be used to systematically evaluate and priori- tize projects based on potential to improve local conditions for safe walking and bicycling to school while also addressing regional connectivity and travel patterns. The criteria may include consider- ations such as ability to address safety concerns, community priorities, gap closures, connectivity to additional destinations beyond the school such as community centers and parks, and potential to address transportation challenges for under- served populations. The recommended criteria and measures will be provided to City staff and the PDT for review and approval. Alta will utilize the performance criteria and measures to develop a citywide priority project list based on the needs assessment, public and stake- holder input, and funding feasibility. The SRTS Corridor List will include cost estimates per project and per corridor. Alta will map the citywide SRTS corridors illustrating priority improvement areas. Cost estimates will be derived from the costs developed in the Conceptual Improvement Plans in Task 2. Task 4 Deliverables: • Safe Routes to School Corridor Maps • Priority Project List Task 5: Citywide Safe Routes to School Plan Alta will develop a Draft SRTS Plan, which will include input from stakeholders and community members and the list of recommendations and priorities developed in the preceding tasks, which will position Santa Ana, along with its partnerschool districts, to apply forfuture grant funding from local, state, and federal sources. The Draft SRTS Plan will be based on the "Six E's" of SRTS planning (i.e., Engineering, Education, Encouragement, Enforcement, Evaluation, and Equity). Becoming a truly bike- and walk -friendly city requires a multi -faceted approach, including strate- gies beyond traditional engineering and infrastruc- ture projects. Alta will update or develop Education, The photosimulation above demonstrates possible safety enhancements at Sepulveda Elementary School, including curb extensions and high visibility crosswalks. Photosimulalions can be used in grant applications to communicate how a facility might be used in the local context. 14 25B-20 Encouragement, Enforcement, and Evaluation Policies and Strategies to include the latest tech- nology and best practices. Alta is the only bicycle and pedestrian planning firm with a department dedicated to planning and implementing education and encouragement components. of non -motor- ized programs. Alta will review existing bicycle and pedes- trian education, encouragement, outreach, and enforcement programs in the City of Santa Ana and at individual schools. Based on community and stakeholder interests, concerns, needs, and resources for programs as well as best practices for model programs, we will develop recommen- dations among the programming "E's" (Education, Encouragement, Enforcement, and Evaluation) through an Equity lens (the fifth non -infrastruc- ture "E"). Recommendations will incorporate Safe Routes to School programs, in -school and city- wide education, marketing campaigns, regular bicycle and pedestrian counts, and more. These findings will be included in the Programs and Policies Chapter, which will include an overview of existing programs and develop a custom suite of new program recommendations, along with a brief description of the equity considerations that should be made (for instance, reviewing how enforcement policies can avoid disproportionately targeting members of disadvantaged communities). The Draft SRTS Plan will be reviewed by City staff, the PDT, and the City Council. The City Project Manager will provide Alta with one consolidated set of non -contradictory comments. The Revised Draft Plan will be presented at the second citywide community meeting to solicit public input. Alta will incorporate feedback and edits from City staff, the PDT, and the City Council into a final Safe Routes to School Plan. This will be reviewed by City staff, the PDT, and the City Council for final approval. The City Project Managerwill provide one consolidated set of non -contradictory comments to Alta for a final round of revisions. Alta will help the City Project Manager to draft the adoption reso- lution, develop presentation materials, and attend one City Council Meeting to present the final SRTS Plan or will assist City staff on the presentation. OPTIONAL TASK: ONLINE MAPPING TOOL Once the school area improvements, recom- mended routes, and improvement corridors are approved by the City and the PDT, Alta will develop an online mapping tool with toggle -able layers showing collision history, demographics, planned improvements, improvement corridors, and photo - simulations. Since the majority of the public does not look at plans and maps on a day-to-day basis, this tool will provide the public a better under- standing of what is being proposed. Alta brings creativity to our visual renderings, adding elements such as public art and potential economic development, to capture the vibrancy of streets and public spaces. We pay special atten- tion to details such as making sure figures shown in renderings depict the people regularly living and visiting the neighborhood and using native or local plants and trees. Alta will prepare up to ten (10) photosimulations of recommended projects to be included in the SRTS Plan. The photosimu- lations will address landscape and urban design elements. Task 5 Deliverables: • Education, Evaluation, Encouragement, and Enforcement Policies and Strategies, with Equity considerations • Recommended Programs and Policies Chapter • Administrative Draft Santa Ana Safe Routes to School Plan • Public Draft Santa Ana Safe Routes to School Plan • Final Santa Ana Safe Routes to School Plan • Slide Deck for Presentation before City Council • City Council Meeting (Up to two (2] Alta staff in attendance) • Online mapping tool with ten (10) project photo - simulations (Optional) 7s 25B-21 25B-22 e r'J - f-1 o O„ o u O O ..... 0 ��8�a o 6 m o "imi6 e ee,o1ega..eem;eleeo ssief•6owgeemj��mwo me{si6:6ew meigleoe oay;iemmwge�e�o;eee m ;.I. 6 eew g o. JEJ.e {" M .,., .�-1„�. .7 je w.emem wqae a -I 6 m olijl gio fw o o a o w ..olc o r•� �.r w o{ e e yea 25B-24