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HomeMy WebLinkAbout4.02 RedevFeasStudyRosenow r "If" ,.,.-s-,a CITY CLERK File # [J[6J[QJl(lJ..~lClJ (' \ AGENDA STATEMENT CITY COUNCil MEETING DATE:. October 5, 1999 SUBJECT: Consultant Services for Redevelopment Feasibility StudY@' l1eport Prepared by: Christopher L. Foss, Economic Developm n. Director ATTACHMENTS: 1. Resolution Approving Agreement with Consultant 2. Consultant Services Agreement RECOMMENDATION: 1. Adopt Resolution Approving Agreement with Rosenow Spevacek Group for Redevelopment Consulting Services 2. · Authorize the City Manager to sign on behalf of the City ,/fAi'/. FINANCIAL STATEMENT: Funds are available in FY 1999-2000 budget ($44,000) r DESCRIPTION: The City Council identified the selection of a Redevelopment \ Consultant to perform a Redevelopment Feasibility Analysis as one its high priority goals for FY 1999- 2000. BACKGROUND: F or the past two years, the City Council has identified the selection of a consultant to perform a redevelopment feasibility analysis. Redevelopment is a tool available to local govemmentalentities to revitalize deteriorating and blighted neighborhoods and/or business districts. In order for redevelopment and its benefits to be utilized, a local legislative body' (the City Council) must pass an ordinance declaring the need for. such an agency. Such an ordinance cannot be considered until a redevelopment feasibility analysis is undertaken / On January 9, 1999, the. City Council directed staff, to issue a Request for- QualificationslProposal (RFQ/P) for. consultants to perform a redevelopment feasibility analysis ,on six (6) study areas within the City limits. These areas include: Western Dublin BART Station (Golden Gate Drive below Dublin Boulevard) Village Parkway (between Dublin Boulevard and Amador Valley Parkway) Montgomery WardslTarget Scarlett Court area (between 1-580 and Dublin Boulevard) ( \. COPIES TO: ITElVl NO.3Z Wcc-forms/agdastmt.doc San Ramon Village Shopping Center Shamrock Village Shopping Center io> ... The Feasibility Analysis would include, among other things, a blight analysis. The blight analysis is intended to identify study. areas that suffer from economic or physical blight as defined by California...."., Redevelopment Law and is a determining factor in the viability of a redevelopment project as it is the product on which an agency must spend its funding. The original RFQIP was mailed to eleven (n) redevelopment consultants from throughout the State of California. Following a review of the RFQ/P submittals, the City Council subcommittee (Lockhart and Zika) and staff conducted interviews with the three finalists on May 14, 1999. For a number of reasons, the City Council subcommittee could not recommend any of the consultants to complete the study. On August 23, 1999, staffre-submittedthe RFQIP to two (2) additional firms. Staff received only one (1) RFQ/P submittal from the Rosenow Spevacek Group on September 3, 1999.. On September 22, 1999, the subcommittee interviewed the Rosenow Spevacek Group and unanimously recommended that the Rosenow Spevacek Group be forwarded for ratification by the entire City Council. The proposal from the Rosenow Spevacek Group calls for the completion of the feasibility study in approximately 20 weeks at a cost not to exceed $33,895. The work product will include an initial findings report, a visioning session (if necessary), economic feasibility analysis, collateral public outreach materials, and a fmal report. Staff conducted a reference check on the Rosenow Spevacek Group and their references were exemplary. RECOMMENDATION: '-' There are sufficient funds in the FY 1999-2000 budget to proceed with the work outlined in the proposal submitted by the Rosenow Spevacek Group. It is therefore staff's recommendation that the City Council approve the Consultant Services Agreement with the Rosenow Spevacek Group and authorize the City Manager to sign on the City's behalf. ....J .- ;2. - ~--'. . ,~ . /4~9 RESOLUTION NO. - 99 e-' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ********* APPROVING AGREEMENT WITH ROSENOW SPEV ACEK GROUP TO CONDUCT REDEVELOPMENT FEASIBILITY STUDY WHEREAS, the City Council has identified the completion of a redevelopment feasibility study as a high priority for FY 1999-2000; and WHEREAS, the City issued a Request for Qualifications/Proposals to qualified redevelopment consulting fIrms and subsequently interviewed four (4) redevelopment consultants; and WHEREAS, the Rosenow Spevacek Group, Inc. was determined to be the most qualified consultant; ~ NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does approve the agreement with the Rosenow Spevacek Group, Inc. BE IT FURTHER RESOLVED that the City Manager is authorized to execute the agreement. PASSED, APPROVED AND ADOPTED this 5th day of October, 1999. AYES: NOES: ABSEN!: ABSTAIN: Mayor ATTEST: City Clerk ATTACHMENT 1 .J.. ;;( ;Z? STANDARD CONTRACTUAL SERVICES AGREEMENT THIS AGREEMENT is made at Dublin, California, as of October 5, 1999, by and between the CITY ('1:' DUBLIN, a municipal corporation ("CITY"), and Rosenow Spevacek Group, Inc. ("CONTRACTOR"), who ag~ as follows: 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, CONTRACTOR shall provide to CITY the services described in Exhibit A. CONTRACTOR shall provide said services at the time, place and in the manner specified in Exhibit A. 2. PAYMENT. CITY shall pay CONTRACTOR for services rendered pursuant to this Agreement at the time and in the manner set forth in Exhibit B. The payments specified in Exhibit B shall be the only payments to be made to CONTRACTOR for services rendered pursuant to this Agreement. CONTRACTOR shall submit all billings for said services to CITY in the manner specified in Exhibit B; or, if no manner be specified in Exhibit B, then according to the usual and customary procedures and practices which CONTRACTOR uses for billing clients similar to CITY. ~ 3. FACILITIES AND EQUIPMENT. Except as set forth in Exhibit C, CONTRACTOR shall, at its sole cost and expense, furnish all facilities and equipment which may be required for furnishing services pursuant to this Agreement. CITY shall furnish to CONTRACTOR only the facilities and equipment listed in Exhibit C according to the terms and conditions set forth in Exhibit C. 4. GENERAL PROVISIONS. The general prOVISIons set forth in Exhibit D are part of this Agreement. In the event of any inconsistency between said general provisions and any other terms or conditions of this Agreement, the other term or condition shall control insofar as it is inconsistent with the general provisions. 5. EXHIBITS. All exhibits referred to herein are attached hereto and are by this reference incorporated herein. ....., ATTACHMENT 2 3vf;;'~ 6. CONTRACT ADMINISTRA nON. This Agreement shall be administered by Richard C. Ambrose ("ADMINISTRATOR"). All correspondence shall be directed to or through the ADMINISTRATOR or his or her .,r-- ;slgnee. 7. NOTICES. Any written notice to CONTRACTOR shall be sent to: F elise Acosta, Principal Rosenow Spevacek Group, Inc. 540 North Golden Circle, Suite 305 Santa Ana, CA 92705 Any written notice to CITY shall be sent to: City of Dublin Attn.: Richard Ambrose P. O. Box 2340 Dublin. CA 94568 ..,r-- Executed as of the day first above stated: CITY OF DUBLIN a municipal corporation By "CITY" Attest: City Clerk By "CONTRACTOR" Approved as to form: City Attorney -'~ EXHIBIT A Lj 4' ~'l , SCOPE OF SERVICES ....." The Rosenow Spevacek Group, Inc. will provide redevelopment consulting servIces to the City of Dublin regarding . Comprehensive Review of the physical and economic conditions that exist within the six study areas . Evaluation of the economic viability of implementing a redevelopment project in the study areas . Tasks include: Blight Analysis Initial Findings Report Visioning Study Session Economic Analysis Public Outreach Presentation of Final Report The proposal from Rosenow Spevacek Group, Inc. has been attached for detail and reference. Said services shall be performed at the direction of the City Manager or his designee. ~ -..", EXHIBIT B s ~ eJ.'1 PAYMENT SCHEDULE ~ CITY shall pay CONTRACTOR an amount not to exceed Thirty Three Thousand Eight Hundred Ninety Five ($33,895) for consulting services to be performed pursuant to this Agreement. The rate is inclusive of all staff support and no additional amounts shall be payable for faxing, postage, messengers and other material costs. CONTRACTOR shall submit bi-monthly/monthly invoices during the term of this Agreement. The total sum stated above shall be the total which CITY shall pay for the services to be rendered by CONTRACTOR pursuant to this Agreement. CITY shall not pay any additional sum for any expense or cost whatsoever incurred by CONTRACTOR in rendering services pursuant to this Agreement. CITY shall make no payment for any extra, further or additional service pursuant to this Agreement unless ~ch extra service and the price therefor is agreed to in writing executed by the City Manager or other designated ...l.icial of CITY authorized to obligate CITY thereto prior to the time such eA"tra service is rendered. The services to be provided under this Agreement may be terminated without cause at any point in time in the sole and exclusive discretion of CITY. In this event, CITY shall compensate the CONTRACTOR for all outstanding costs incurred as of the date of written notice thereof and shall terminate this Agreement. CONTRACTOR shall maintain adequate logs and timesheets in order to verify costs incurred to date. The CONTRACTOR is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of a fully executed Purchase Order from the Finance Department of the City of Dublin. Exhibit B Page 1 of 1 5/4/99 b ff~f EXHIBIT C CITY shall furnish physical facilities such as desks, filing cabinets, and conference space, as may~ reasonably necessary for CONTRACTOR'S use while consulting with CITY employees and reviewing records and the information in possession of CITY. The location, quantity, and time of furnishing said physical facilities shall be in the sole discretion of CITY. In no event shall CITY be obligated to furnish any facility which may involve incurring any direct expense, including, but not limiting the generality of this exclusion, long-distance telephone or other communication charges, vehicles, and reproduction facilities. '-' '...I Exhibit C Page 1 of1 5/4/99 7 ff ct9 EXHIBIT D GENERAL PROVISIONS ~. INDEPENDENT CONTRACTOR. At all times during the term of this Agreement, 1. CONTRACTOR shall be an independent contractor and shall not be an employee of CITY. CITY shall have the right to control CONTRACTOR only insofar as the results of CONTRACTOR'S services rendered pursuant to this Agreement; however, CITY shall not have the right to control the means by which CONTRACTOR accomplishes services rendered pursuant to this Agreement. 2. LICENSES: PERMITS: ETC. CONTRACTOR represents and warrants to CITY that he has all licenses, permits, qualifications and approvals of whatsoever nature which are legally required for CONTRACTOR to practice his profession. CONTRACTOR represents and warrants to CITY that CONTRACTOR shall, at his sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals which are legally required for CONTRACTOR to practice his profession. 3. TIME. CONTRACTOR shall devote such time to the performance of services pursuant to this Agreement as may be reasonably necessary for satisfactory performance of CONTRACTOR'S obligations ~ . ..rrsuant to this Agreement. 4. INSURANCE REQUIREMENTS. CONTRACTOR shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the CONTRACTOR, his agents, representatives, employees or subcontractors. (a) Minimum Scope ofInsurance. Coverage shall be at least as broad as: 1. Insurance Services Office form number GL 0002 (Ed. ~/73) covering comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability; or Insurance Services Office Commercial General Liability coverage ("occurrence" form CG 0001.) 2. Insurance Services Office form number CA 0001 (Ed. 1/78) covering Automobile Liability, code 1 "any auto" and endorsement CA 0025. ,,- 3. Workers' Compensation Insurance as required by the Labor Code of the State of California and Employers Liability Insurance. Exhibit D Page 1 of5 5/4/99 -'=- '? if ~l (b) Minimum Limits of Insurance. CONTRACTOR shall maintain limits no less than: 1. General Liability: $1,000,000 combined single limit per occurrence for bodily injury, personal injury and property damage. If commercial General Liability Insurance or other form "'''''''' a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 2. Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and property damage. 3. Workers' Compensation and Employers Liability: Workers' Compensation limits as required by the Labor Code of the State of California and Employers Liability limits of $1,000,000 per accident. (c) Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the CITY. At the option of the CITY, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the CITY, its officers, officials and employees; or the CONTRACTOR shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. (d) Other Insurance Provisions. The policies are to contain, or be endorsed to contain, the followin"t' prOVISIOns: 1. General Liability and Automobile Liability Coverages. a. The CITY, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the CONTRACTOR; products and completed operations of the CONTRACTOR, premises owned, occupied or used by the CONTRACTOR, or automobiles owned, leased, hired or borrowed by the CONTRACTOR. The coverage shall contain no special limitations on the scope of the protection afforded to the CITY, its officers, officials, employees or volunteers. .....". Exhibit D Page 2 of 5 5/4/99 9 ~ cJ.? b. The CONTRACTOR'S insurance coverage shall be primary insurance 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 CONTRACTOR'S insurance and shall not contribute with it. c. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the CITY, its officers, officials, employees or volunteers. d. The CONTRACTOR'S insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 2. Workers' Compensation and Employers Liability Coverage. The insurer shall agree to waive all rights of. subrogation against the CITY, its officers, officials, employees and volunteers for losses arising from work performed by the CONTRACTOR for the CITY. (e) Acceptability of Insurers. Insurance is to be placed with insurers with a Bests' rating of no less than ,r---. A:VIL (f) Verification of Coveral2:e. CONTRACTOR shall furnish CITY with certificates of insurance and with original endorsements effecting coverage required by this clause. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates and endorsements are to be received and approved by the CITY before work commences. The CITY reserves the right to require complete, certified copies of all required insurance policies, at any time. (g) Subcontractors. CONTRACTOR shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. (h) The Risk Manager of CITY may approve a variation in those insurance requirements upon a determination that the coverages, scope, limits and forms of such insurance are either not commercially available or that the CITY's interests are otherwise fully protected. ..c- Exhibit D Page 3 of5 5/4/99 /~ qj cJ..7 , 3. CONTRACTOR NO AGENT. Except as CITY may specify in writing, CONTRACTOR shall have no authority, express or implied, to act on behalf of CITY in any capacity whatsoever as an agent. CONTRACTOR shall have no authority, express or implied, pursuant to this Agreement to bind CITY,~ any obligation whatsoever. 4. ASSIGNMENT PROHIBITED. No party to this Agreement may assign any right or obligation pursuant to this Agreement. Any attempted or purported assignment of any right or obligation pursuant to this Agreement shall be void and of no effect. 5. PERSONNEL. CONTRACTOR shall assign only competent personnel to perform services pursuant to this Agreement. In the event that CITY, in its sole discretion, at any time during the term of this Agreement, desires the removal of any such persons, CONTRACTOR shall, immediately upon receiving notice from CITY of such desire of CITY, cause the removal of such person or persons. 6. STANDARD OF PERFORMANCE. CONTRACTOR shall perform all services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which CONTRACTOR is engaged in the geographical area in which CONTRACTOR practices his profession. All instruments of service of whatsoever nature which CONTRACTOR deliver~ to CITY pursuant to this Agreement shall be prepared in a substantial, first class and workmanlike mann~ and conform to the standards of quality normally observed by a person practicing in CONTRACTOR's profession. 7. HOLD HARMLESS AND RESPONSIBILITY OF CONTRACTORS. CONTRACTOR shall take all responsibility for the work, shall bear all losses and damages directly or indirectly resulting to him, to any subcontractor, to the CITY, to CITY officers and employees, or to parties designated by the CITY, on account of the performance or character of the work, unforeseen difficulties, accidents, occurrences or other causes predicated on active or passive negligence of the CONTRACTOR or any subcontractor. CONTRACTOR shall indemnify, defend and hold harmless the CITY, its officers, officials, directors, employees and agents from and against any or all loss, liability, expense, claim, costs (including costs of defense), suits, and damages of every kind, nature and description directly or indirectly arising from the performance of the work. This paragraph shall not be construed to exempt the CITY, its employees and officers from its own fraud, willful injury or violation oflaw whether willful or negligent. ~ Exhibit D Page 4 of5 5/4/99 )/ of--<r For purposes of Section 2782 of the Civil Code the parties hereto recognize and agree that this agreement is not a construction contract. By execution of this agreement CONTRACTOR acknowledges and agrees that he has read and understands the provisions hereof and that this paragraph is a material element of consideration. Approval of the insurance contracts does not relieve the CONTRACTOR or subcontractors from liability under this paragraph. 8. GOVERNMENTAL REGULATIONS. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, CONTRACTOR shall comply with all applicable rules and regulations to which CITY is bound by the terms of such fiscal assistance program. 9. DOCUMENTS. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda or other written documents or materials prepared by CONTRACTOR pursuant to this Agreement shall become the property of CITY upon completion of the work to be performed hereunder or upon termination of the Agreement. ~. /...--. ' Exhibit D Page 5 of5 5/4/99 -"- /~ ,01 ~.1 City of Dublin ......" Proposal for Redevelopment Feasibility Study Services '....", Contact: Felise Acosta, Principal Rosenow Spevacek Group, Inc. 540 North Golden Circle, Suite 305 Santa Ana, Califomia 92705 Phone 714.541.4585 Fax 714.836.1748 Email RSGlncCA@aoLcom ..."", -"- ;3 :{;2..'1 ~. Introduction The City of Dublin (the "City") is seeking a highly qualified redevelopment consultant to conduct a feasibility study (the "Study") to determine if six (6) potential areas (the "Study Areas") will legally qualify for redevelopment Primary elements of the Study will address the following: Does each of the areas meet blight and urbanization requirements to justify the use of redevelopment? Is redevelopment of these areas financially and politically feasible? What would a redevelopment plan adoption effort cost? What will the adoption process entail and will there be a need to form a Project Area Committee? What will be the timeline of activities and the cost to form a project area? ~ What is the public sentiment within the community regarding the potential of establishing a redevelopment district or districts within the City? The purpose of the Feasibility Study is to evaluate the Study Areas and present recommendations on whether to proceed with redevelopment plan adoption, and if so, the parameters within which to proceed. Firm Background RSG has processed over ninety (90) redevelopment project area formations and redevelopment plan amendments. We have a proven track record of preparing thoughtful and definitive feasibility studies and conducting successful plan adoptions. We are known for providing all necessary assistance to cities and agencies efficiently and proceeding through the redevelopment process In a cost-effective manner. The following clients can attest to our timely and responsive delivery, and quality work products: Greg Brown, Director of Community Development, Port Hueneme Redevelopment Agency .. _..... ...... _........................... _.. _...... _..................................................................................... (805) 986-6553 (1997 Feasibility Study and Adoption NCEL [Military Base Reuse] Redevelopment Plan and 1998 Central Community Feasibility Study and Project Area Amendment) Robert-Goldin, Community Development Director, City of Lawndale........................... (310) 970-2100 (1997 & 1999 Feasibility Study and adoption of the Lawndale Economic Revitalization Project Redevelopment Plan) /"~" Terrence Belanger, City Manager, City of Diamond BaL............................................. (909) 396-5667 (1996 Feasibility Study and 1997 Diamond Bar Economic Development Project Redevelopment Plan adoption) ROSENOW SPEVACEK GROUP. INC. SEPTEMBER 2. 1999 - 1 - CITY OF DUBLIN PROPOSAL FOR FEASIBILITY STUDY SERVICES /~ qf .;1.1 , . Susan Evans, Assistant Director, Burbank Redevelopment Agency ........................... (818) 238-5180 (1996 Feasibility Study and 1997 South San Fernando Project Redevelopment Plan adoption) '....,p Ken Hobbs, Director, Hercules Redevelopment Agency.............................................. (510) 799-8200 (1997 Tenth Township Redevelopment Plan adoption and the Legacy Redevelopment Plan adoption) Ronald Kiedrowski, Community Development Director, San Pablo Redevelopment Agency ......................................... ...... .......... ......... .......... ............ ................... ............. ... ............... (51 0) 215-3040 (1999 Project Area 2 Redevelopment Plan adoption) ....",I ~ ROSENOW SPEVACEK GROUP, INC. SEPTEMBER 2. 1999 -2- CITY OF DUBUN PROPOSAL FOR FEASIBilITY STUDY SERVICES IS- c4;29 Scope Of Services The following Scope of Services outlines RSG's approach to evaluating the feasibility of including the Study Areas within a redevelopment project area pursuant to the August 23, 1999 Request for Proposals ("RFP"). RSG's engagement efforts would primarily involve a comprehensive review of the physical and economic conditions that exist within the Study Areas. RSG would also evaluate the economic viability of implementing a redevelopment project in the Study Area. In this manner, the City will be appraised of both the legal and economic feasibility of establishing a redevelopment project Task 1 - Blight Analysis The purpose of this task is to ascertain whether there is sufficient evidence of blight within the Study Areas to warrant the creation of a redevelopment project r--- . Convene Scoping Meeting with Staff: RSG will meet with assigned staff and legal counsel to refine the work effort, discuss critical issues, and identify City officials who may be of assistance in assembling information for the Study. . Collect and Analyze Baseline Data: Either during the initial project team meeting or immediately thereafter, RSG will obtain data on code enforcement violations, crime statistics, business tumovers, real estate vacancies, infrastructure deficiencies, and land use impediments to substantiate the extent of the social, physical, or economic problems in the Study Areas. This information would be compared to similar statistics for other areas of the City. . Perform Land Use/Blight Study: RSG will conduct a parcel level land use and blight survey of the Study Areas. This survey will document urbanization, land use, and physical and economic conditions as defined in Redevelopment Law, as well as surface potential redevelopment opportunities. Findings of the survey will be tabulated and included in the feasibility report document . Parcel Level Assessments: Using our parcel management database and assessment information from the Alameda County Assessor's Roll, RSG will identify the ownership, assessment, and sales data for each parcel in the Study Areas. Task 2-lnitial Findings Report ,-~- Using the information collected and analyzed to date, RSG will prepare a report of our initial findings that will be forwarded to the City Council. The report will provide the Council with our assessment as to which, if any, of the six (6) Study Areas would qualify as blighted under Califomia Redevelopment Law (the "CRL"). ROSENOW SPEVACEK GROUP. INC. SEPTEMBER 2. 1999 -3- CITY OF DUBLIN PROPOSAl FOR FEASIBILITY STUDY SERVICES -:. /t.~.2t Task 3 - Vision Study Session ~ RSG will facilitate a half-day study session with the City Council, Planning Commission and City Staff to define a vision for those areas that have been primarily determined as meeting the CRL standards of blight The study session will discuss potential and desired development for the qualffied areas. Task 4 - Economic Analysis As part of the feasibility study effort, RSG also proposes to evaluate the economic feasibility of implementing a redevelopment project involving the qualified Study Areas, both separately and collectively. This task would generate tax increment revenue projections and a bond capacity analysis; this information would then be employed to identify the anticipated financial resources to fund implementation activities. Develop Tax Increment Revenue Model: Using the County's 1999-2000 tax roll, RSG will develop tax increment revenue projections involving taxable secured and unsecured properties within the qualified Study Areas. This revenue model will consider the impacts of potential new land uses as developed in the Visioning Session, and will indicate the annual amount of tax increment to be deposited into the low and moderate income housing fund, the amount to be paid to affected taxing entities, and the remaining non housing funds available to the Agency. The model will also indicate the cumulative and net present value of these amounts, and estimate the redevelopment projecfs bonding capacity to finance improvement activities. Charts and graphs will compliment this presentation. ~ Task 5 Public Outreach to Assess Political Feasibility RSG will provide necessary expertise and information to explain redevelopment to the community. RSG will prepare a newsletter to be mailed by the City to the tenants and property owners within the qualified Study Areas. If desired the City may provide this information to all City residents and business. Additionally, RSG will conduct two (2) town hall meetings to discuss redevelopment and solicit community input - RSG will prepare newsletter and mailing list of property owners. With Cfty assistance, a business tenant listing will be compiled through business license information. Labels will be provided to the Cfty for the mailing. If desired by the Cfty, RSG can provide the needed services to mail the newsletter. This service is not included in the not-to-exceed fee and would be billed on a cost plus 10% basis Task 6 - Review Issues/Present Recommendations Information compiled through Tasks 1 and 5 will be aggregated in the Study report that will identify the opportunities and constraints associated with a redevelopment project involving the Study Areas. Specific activities associated with this task are as follows: ~ ROSENOW SPEVACEK GROUP. INC. SEPTEMBER 2. 1999 -4- CITY OF DUBLIN PROPOSAL FOR FEASIBILITY STUDY SERVICES -"- / '1 c;if ;<.9 ~ . Meet with Project Team to Present Preliminary Findings: RSG will review blight and other economic and physical conditions within the Study Areas, as well as the tax projections and overall financial capacity. This presentation will pennit staff to comment on these findings and critique RSG's recommendations. . Prepare Feasibility Study ReportlPresent Recommendations: The blight and feasibility findings will be incorporated into draft and final feasibility study reports; the reports will also present RSG's altematives and recommended courses of action. Areas of focus will include: 1) Findings of blight 2) Economic feasibility analysis 3) Suggested project area boundaries 4) Recommendations on redevelopment program structure and implementation activities 5) The next steps necessary to establish a redevelopment project 6) Anticipated costs associated with establishing a redevelopment project 7) A suggested community participation process ~ Schedule RSG is prepared to commence work on this engagement within the next 30 days. The Initial Findings Report will be completed by December 31, 1999 for review by staff. Visioning meeting and community meetings would be held in January of 2000, with the draft and final Feasibility Study presented to the City in February of 2000. .~ ROSENOW SPEVACEK GROUP, INC. SEPTEMBER 2. 1999 -5- CI1Y OF DUBLIN PROPOSAL FOR FEASIBILI1Y STUDY SERVICES / % b";) ;1.-'7< Project Management Approach ~ Over the course of nearly twenty years, RSG has provided redevelopment plan adoption consultant services on over ninety (90) separate projects. Our success rate has been a direct result of RSG's commitment to assuring that every detail of the engagement is managed efficiently and thoroughly. Consultant Team TIl.e following personnel would be assigned to this engagement in the indicated capacities. Their respective resumes ar!3 included at the end of this section. . Felise Acosta, Project ManagerIManaging Principal Ms. Acosta will be the Project Manager for this assignment In this role, she will direct the preparation of all documents, attend meetings, and formulate the proposed redevelopment strategies. Ms. Acosta has recent experience in the area of redevelopment project feasibility analyses, including engagements in the Cities of Burbank, Diamond Bar, Lawndale, Port Hueneme and San Bernardino, California and Sparks, Nevada. Each of these efforts has proceeded to the preparation of a redevelopment plan. .~ James C. Simon, Associate Mr. Simon will be responsible for the day-to-day activities of this assignment, including document preparation, financial analysis, and data review. Mr. Simon has worked in this capacity for many of RSG's plan adoption engagements, including assignments for the Cities of Chula Vista, Fountain Valley, Hercules, and San Pablo, California and Sparks, Nevada. Michael Garcia~ Analyst Mr. Garcia will provide support services to the RSG staff for this engagement In this capacity, he would assist with document preparation and data compilation and synthesis. Mr. Garcia has participated on feasibility study activities in the communities of San Buenaventura, Lawndale, and San Bernardino. Gary Gyves, Analyst Mr. Gyves will also provide support services to the RSG staff for this engagement. In this capacity, he would assist with document preparation and data compilation and synthesis. Mr. Gyves has participated on feasibility study activities in the communities of Carlsbad, Huntington Park, Huntington Beach, California and Sparks, Nevada. """" ROSENOWSPEVACEKGROUP, INC. SEPTEMBER 2. 1999 -6- CITY OF DUBLIN PROPOSAL FOR FEASIBILITY STUDY SERVICES ..-:. 1111027 ~ In-House Resources RSG has aggressively integrated computer applications into our data managemen~ economic analysis, fiscal projection, document preparation, and client interface activities. Our capabilities in these areas are as follows: . Data Management: RSG employs a customized parcel-based data management system to store, categorize and summarize land use, situs condition, assessment information, and infrastructure data. This system incorporates a graphics component that facilitates the presentation of data in tabular and graphic formats. . County Assessment Roll: RSG subscribes to the Transamerica/Metroscan property information' service for 1999-2000 Alameda County assessment and ownership information. This CD-ROM product will be an integral component of RSG's engagement; permitting rapidly affordable access to sales comparables, assessed values, and parcel maps. . Document Preparation: RSG utilizes Microsoft@ Word for Windows 7.0 for document preparation; this program can read and write most IBM-PC and Macintosh files, and is capable of converting files into all major word processing applications. Spreadsheets are generated employing Microsoft@ Excel 6.0, which is fully compatible with Lotus 1-2-3. . E-Mail: In our capacity as contract staff to client agencies, RSG is required to prepare letters, memos, resolutions, and staff reports formatted for client stationery, ready for signature. We transmit these documents and associated data via e-mail. ROSENOW SPEVACEK GROUP, INC. SEPTEMBER 2. 1999 -7- CITY OF DUBLIN PROPOSAL FOR FEASIBilITY STUDY SERVICES ..;:. ~D &J c2 r Consultant Team Resumes ~ Felise Acosta Rosenow Spevacek Group - Principal Project Manager for clients requiring services in redevelopment planning, economic development, finance activities and developer/public sector coordination. Specializes in redevelopment project area implementation and formation, economic development programs, redevelopment and bond financing. Has directed the creation or amendment of project areas for the Cities of Buena Park, Carson, Fontana, Palm Desert, Poway, Orange, and the Inland Valley Development Authority (IVDA) for the Norton Air Force Base and the Victor Valley Development Authority for the George Air Force Base. Project implementation experience includes: coordination of Disposition and Development Agreement process for redevelopment agencies; development pro forma analysis; the acquisition, relocation and disposition process required for project implementation; commercial and residential rehabilitation, and local agency financial analysis and planning for numerous clients throughout southern Califomia. City of Buena Park, California - Community Development Officer Directed and managed the activities of the Redevelopment Agency, the City's HCDBG and Economic Development programs supervising a staff of seven, an annual budget of $14 million, and two Redevelopment Project Areas totaling over 1,000 acres. Was responsible for Agency's ~. cash flow and preparation as five year financial implementation plan, directed the Agency bond financing program. Managed numerous site assembly projects. Negotiated with developers for acquisition and development of sites in the project areas, acted as chief staff liaison with Redevelopment Agency Board, Project Area Committee, and Citizens Advisory Committee. City of Carson, California - Assistant Planner Staff to both the planning and redevelopment divisions responsible for current and long-range planning projects, environmental review, and planning support for the block grant program. Orange County Transit District - Planning Aide Staff support for Rapid Transit-Corridor Study. Responsible for conducting and analysis of land use study of potential station locations. EDUCATION B.A Califomia State University, Long Beach - Urban Geography PROFESSIONAL AFFILIATIONS National Association of Housing and Redevelopment Officials, Southern California Chapter California Association for Local Economic Development '....,,1 ROSENOW SPEVACEK GROUP, INC. SEPTEMBER 2, 1999 -8- CITY OF DUBLIN PROPOSAL FOR FEASIBILITY STUDY SERVICES 2 / ~ 21 (~ Consultant Team Resumes James C. Simon Rosenow Spevacek Group - Associate Handles annual reporting requirements and creates bonding capacity, cash-flow, and capital improvement program budgeting analyses. Develops annexation, incorporation, and reorganization studies for cities and special districts, housing and five-year implementation plans, development impact reports, and pro forma analysis. Prepares documentation for redevelopment plan adoptions. Mr. Simon has worked in these capacities for the County of San Diego and the Cities of Chula Vista, La Quinta, EI Cajon, Solana Beach, Huntington Beach, Coronado, and Palm Springs. He has also consulted various non-City clients, including the Los Angeles Unified School Distric~ the Bahan Family Trust, and Coto de Caza, Ltd. Rosenow Spevacek Group - Senior Analyst Assisted project manager in redevelopment plan adoption and implementation activities, including compilation and analysis of property information management system. Forecasted revenues and expenditures for debt financings. Conducted field assessment surveys of property conditions and businesses. Mr. Simon has worked in these capacities for the Cities of Palm Desert, Carlsbad, Big Bear Lake, Ontario, and Lemon Grove. ,~ EDUCATION University of California, Irvine - Certificate in Light Construction and Development Management (in progress) University of California, Irvine - Certificate in Marketing for the Residential Builder (in progress) BA California State University, Fullerton - Business Administration - Entrepreneurial Management Concentration MEMBERSHIPS Commissioner, City of Laguna Niguel Planning Commi~sion (1998-1999) City of Laguna Niguel Environmental Review Board, City Council Appointee (1996-1998) ROSENOW sPEVACEK GROUP, INC. SEPTEMBER 2. 1999 -9- CITY OF DUBLIN PROPOSAL FOR FEASIBILITY STUDY SERVICES ..... ;2 J- .,~.:41 Consultant Team Resumes ....., Michael L Garcia Rosenow Spevacek Group - Analyst Responsible for assisting with redevelopment plan adoptions and amendments, implementation activities, bond issues. and planning and scheduling project activities. Assignments include revenue projections. data analysis/gathering, database design/management, and document preparation. Mr. Garcia has worked in this capacity for the Cities of Santa Ana, San Marcos, . Rohnert Park, Port Hueneme, EI Monte, La Quinta. LawndaJe, Riverside, Santa Barbara, Fountain Valley and Lemon Grove. City of Santa Ana, Personnel Services - Personnel Technician Performed recruitment/selection and classification/compensation duties for City departments. Assisted in performing classification and compensation studies and reports, and completing salary and benefit surveys. Assisted in answering Equal Employment Opportunity Commission and Department of Fair Employment and Housing requests for information. Designed databases for City programs and reporting requirements. Compiled information for employee grievance and discipline investigations. Analyzed and drafted language for employee Union provisions. Provided research assistance to other City departments for grant applications. City of Santa Ana, Economic Development - Senior Administrative Intern ....., Assisted in business retention and attraction activities of companies for the City. Marketed the Enterprise Zone, Foreign Trade Zone and Fac;:ade Improvement Rebate Program. Assisted in implementing the Santa Ana Enterprise Zone. Coordinated the Fac;:ade Improvement Rebate Program for companies located in Redevelopment Project Areas. Conducted eligibility verification for the Job Training Partnership Act and the Targeted Jobs Tax Credit- Conducted surveys and presented findings. UCI Irvine, University Advancement - Corporate Affairs Intern Conducted prospect research for the Unive~ity Advancement department at UCI. Developed strategies for establishing a relationship between corporations, chief executives, and the university. Assisted in writing grant applications and efforts to obtain private foundation funding. Assisted in coordinating and conducting university tours for corporate executives and governmental dignitaries. EDUCATION M.P.A California State University Fullerton - Public Administration (Concentration - Urban Planning and Management) BA University of California Irvine - Political Science ~ ROSENOW SPEVACEK GROUP, INC. SEPTEMBER 2,1999 -10- CITY OF DUBLIN PROPOSAL FOR FEASIBILITY STUDY SERVICES -:0 ;{3 ~e27 ,r---- Consultant Team Resumes Gary M. Gyves Rosenow Spevacek Group - Analyst Responsible for assisting with redevelopment plan amendments, project planning, market studies, budget analysis, research, fieldwork and document preparation. Responsible for the preparation and analysis of sales tax, property tax and other municipal revenues. Assists in the preparation of fiscal impact reports related to incorporations and annexations. Assists in the analysis of the feasibility of project and related real estate acquisition. Mr. Gyves has worked in this capacity for the Cities of EI C;;ajon, Lawndale, La Quinta, Covina, Fontana, and Sparks, Nevada. Wall Street Relations Group - Analyst Responsible for the research and analysis of companies and their respective industries looking for funding or public relations. Assisted in helping clients with initial public offerings and secondary offerings. Wrote press releases associated with new development for client companies. EDUCATION SA California State University Fullerton - Finance ;-. ROSENOW SPEVACEK GROUP, INC. SEPTEMBER 2, 1999 -11 - CITY OF DUBLIN PROPOSAL FOR FEASIBILITY STUDY SE~YJCES ). I 11,,17 Price Proposal RSG proposes to provide the services outlined in the Scope of Services on a time-and-materials basis for a fee not-to-exceed $33,895, as detailed in the following estimated budget CITY OF DUBLIN REDEVELOPMENT FEASIBILITY STUDY Principal Senior Senior Analyst Research Word Clerical Associate Analyst . Assistant Processor AREAS OF @$13O @ $100 @$80 @$70 @$SO @$40 @$30 Total CONSULTANT SERVICE Hours Hours Hours Hours Hours Hours Hours Area 1- Field Survey & Preparation a 16 16 4 2 0 0.5 $4,315 Area 2- Blight Analysis a 16 12 a 4 0.5 $4,375 Area 3 - Initial Finding Report 4 20 a a 2 4 1 $4,010 Area 4 - Vision Study Session 10 2 0 2 0 2 1 $1,750 Area 5 - Financial Feasibility Analysis a 16 a 0 0 2 1 $3,390 Area 6 - Public Outreach 16 a 4 0 0 4 1 $3,395 Area 7- Feasibility Analysis Report & Presentation 30 20 12 a 6 4 1 $7,910 SUBTOTAL 84 98 60 30 14 16 6 $29,145 --- Expenses & Contingency Sll5Q TOTAL ESTIMATE $33,895 - - The not to exceed fee includes presentation of the Initial Finding Report to the City Council, Vision Study Session, preparation of the required newsletter to be mailed by the City, two (2) town hall meetings, and individual presentations of the Study to Planning Commission and City Council. Meetings with the City Councilor Planning Commission in excess of the those listed above are outside of the not to exceed fee and upon authorization by the City wi11 be billed on a time and materials basis. Printing, assembly and mailing of the Newsletter is not included, however these services can be provided upon request of the City bi11ed on a cost plus 10% basis. Further, one (1) original and five (5) copies of the Initial Report and Studyare included in the fee and will be provided. Additional copies, and other expenses will be billed at cost plus 10%. ROSENOW SPEVACEK GROUP, INC. SEPTEMBER 2,1999 CITY OF DUBLIN PROPOSAL FOR FEASIBILITY STUDY SERVICES -12- -"- ~ "-" "-" ~s vcJ ,;<'1 .~ This fee will be based on the following hourly fee charge: Position Billing Rate Principal $ 130 Senior Associate 100 Senior Analyst 80 Analyst 70 Research Assistant 50 Word Processor 40 Clerical 30 Invoicing: Invoices will be issued monthly and are payable upon receip~ unless otherwise agreed upon in advance. Invoices will identify tasks completed to date, hours expended and the hourly rate. Scope of Work Modification: In the event the scope of work should change to a degree that would alter the fee, RSG will contact the Agency in writing and submit a revised fee schedule prior to the commencement of work. Requests for extra work will be documented, and a completion time and compensation amount will be submitted for approval prior to initiating work. Reimbursable Expenses: Cost plus 10% ~ It is RSG's policy to not charge clients for auto mileage, parking, telephone-fax expense, postage, and incidental copies. We do, however, charge clients for additional insured certificates, messenger services, Express Mail/Federal Express costs, and extra copies of reports, documents, notices and support material. These costs are charged at actual expense, plus a 10% surcharge. Insurance Coverage RSG carries general liabifity insurance in the amount of $1,000,000 combined single limit per occurrence with a $2,000,000 general aggregate; fire damage liability in the amount of $50,000; and medical expense liabifity of $5,000; automobile Iiabifity for non-company owned automobiles in the amount of $1,000,000 combined single limits; $1,000,000 professional liability; and worker's compensation and employer's liability insurance in the amount of $1,000,000. A Certificate of Insurance will be supplied upon request RSG provides all employees with full-paid medical insurance coverage. ROSENOW SPEVACEK GROUP, INC. SEPTEMBER 2, 1999 -13- CrTY OF DUBLIN PROPOSAL FOR FEASIBILrTY STUDY SERVICES ...;:, ;{b oj ;if Statement of Qualifications ...."", This section summarizes the redevelopment project adoption/amendment engagements wherein RSG has prepared the required redevelopment and financial documents; managed the adoption activities; and staffed project area committee and community meetings. To date, RSG has managed over 90 redevelopment formation/amendment/merger projects. CONTRA COSTA COUNTY San Pablo Redevelopment Agency Tenth Township Amendment Legacy Redevelopment Project Adopted 3/97 Adopted 3/97 Hercules Redevelopment Agency Dynamite Project Area Amendment Scheduled 12/98 KERN COUNTY Califomia City Redevelopment Agency Project Area Adoption Adopted 7/88 ..." Ridgecrest Redevelopment Agency Project Area Adoption Project Area Amendment Adopted 11/86 Adopted 6/91 LOS ANGELES COUNTY Bell Community Development Agency Project Area No. 1 and No.2 Merger/ Adopted 7/86 Project Area NO.1 Amendment - Bell Gardens Redevelopment Agency Project Area Adoption Considered 6/87 Redevelopment Plan Amendment Scheduled for 1/99 Burbank Redevelopment Agency South San F.emando Adopted 6/97 Redevelopment Project City Centre Eminent Domain Amendment Adopted 2/99 West Olive Plan Amendment Scheduled 412000 Carson Redevelopment Agency Eminent Domain Amendment to P A NO.1 Adopted 6/96 Eminent Domain Amendment to PA No.3 Adopted 6/96 6th Amendment to P.A. NO.1 Adopted 7/96 AmendmentIMerger of P A 2 & 3 Adopted 7/96 "wIfIJl Compton Redevelopment Agency Project Area Amendment Adopted 11/92 ROSENOWSPEVACEKGROUP,INC. SEPTEMBER 2. 1999 -14- CrTY OF DUBLIN PROPOSAL FOR FEASIBILrTY STUDY SERVICES ~1trf;L'1 ~ Cudahy Redevelopment Agency Second Projed Area Amendment Third Projed Area Amendment Adopted 11/92 Adopted 7/93 Culver City Redevelopment Agency Projed Area No.1 Amendment Adopted 12/89 Diamond Bar Redevelopment Agency Economic Revitalization Projed Area Adopted 7/97 EI Monte Redevelopment Agency Downtown Projed Area Amendment Scheduled 612000 Huntington Park Redevelopment Agency Projed Area Amendment Adopted 10/95 Lawndale Redevelopment Agency Economic Revitalization Project Adopted 6/99 Lomita DeveloPlT!ent Commission Lomita Improvement Project Pending Santa Monica Redevelopment Agency Earthquake Recovery Project Adopted 6/94 West Hollywood Redevelopment Agency Eastside Redevelopment Project Adopted 6/97 Whittier Redevelopment Agency Whittier Boulevard Project Area Amendment Adopted 11/92 Greenleaf Project Area Amendment Adopted 1994 ORANGE COUNTY Brea Redevelopment Agency Project Area AB Amendment Adopted 12/97 Buena Park Redevelopment Agency Central Business District Amendment Adopted 7/81 Project Area No. II Adoption Adopted 7/86 Fountain Valley Agency for Industrial Area Amendment Adopted 4/97 Community Development Garden Grove Community Project Area AmendmentlMerger Adopted 7/92 Development Agency Huntington Beach Redevelopment Agency Project Area AmendmentlMerger Adopted 12/96 La Palma Community Development Agency Project Area Adoption Adopted 11/82 Mission Viejo Community Projed ~a Adoption' Adopted 7/92 Development Agency Orange County Community Santa Ana Heights Project Area Adopted 1986 Development Agency Santa Ana Heights Amendment Scheduled for 7/98 Orange Redevelopment Agency Tustin Street Projed Area Amendment Adopted 7/88 Northwest Project Area Adoption Adopted 7/88 Southwest Projed Area Amendment Adopted 7/88 Southwest Amendment No.3 Adopted 7/96 ~, Santa Ana Community Development Agency South Main Projed Area Amendment Adopted 7/95 Inter-City Project Area Merger Abandoned ROSENOW SPEVACEK GROUP, INC. SEPTEMBER 2, 1999 -15- CITY OF DUBLIN PROPOSAL FOR FEASIBILITY STUDY SERVICES --:. North Harbor Project Area Amendment South Harbor Project Area Amendment ?f ? r;2. 'f~ Abandoned Adopted 1992 .....,.,. Westminster Redevelopment Agency Feasibility Study to Delete Amendment No.4 Completed RIVERSIDE COUNTY Corona Redevelopment Agency Downtown & Project Area "A" Adopted 7/98 Merger/Amendment Hemet Redevelopment Agency CitylSchool Project Area Combined Commercial Project Area La Quinta Redevelopment Agency Project Area No.2 Adoption Project Area No.1 Amendment Palm Desert Redevelopment Agency Project Area No.3' Adoption Project Area NO.4 Adoption Abandoned 7/92 Adopted 4/96 Adopted 4/89 Adopted 3/95 Adopted 7/90 Adopted 7/93 SAN BERNARDINO COUNTY Big Bear Lake Improvement Agency Big Bear Lake Project Abandoned Fontana Redevelopment Agency Sierra Corridor Commercial Project Area Adopted 6/92 .~ SWlP Amendment No.5 Project Area Adopted 6/92 County of San Bernardino Norton A.F.B. Redevelopment Project Adopted 7/90 (Inland Valley Development Agency) City of San Bernardino 40th Street Redevelopment Project Scheduled 5/99 Victorville Redevelopment Agency Seventh and "0" Street Amendments Abandoned 7/89 Bear Valley Redevelopment Amendment Adopted 11/92 Victor Valley Economic Development George A.F.B. Redevelopment Project Adopted 12/93 Authority 1998 Redevelopment Plan Amendment Adopted 6/9S SAN DIEGO COUNTY Chula Vista Redevelopment Agency Town Centre 11 Project Area Amendment Southwest City Project Area Southwest City Project Area Amendment Bayfront Plan Amendment Town Centre I Plan Amendment Coronado Community Development Agency Community Development Plan Community Development Plan Amendment Adopted 7/88 Adopted 11/90 Adopted 5191 Adopted 6/98 Adopted 6/98 Adopted 11/85' Adopted 6/91 ....."" ROSENOW SPEVACEK GROUP, INC. SEPTEMBER 2, 1999 -16- CITY OF DUBLIN PROPOSAl FOR FEASIBILITY STUDY SERVICES ~7 11 2/ ,~. EI Cajon Redevelopment Agency Project Area Amendment Adopted 7/87 City of Encinitas Project Area Adoption Abandoned 9/91 Lemon Grove Community Project Area Adoption Adopted 11/86 Development Agency National City Community Development Downtown Project Area Amendment Adopted 7/95 Commission Poway Redevelopment Agency Redevelopment Plan Amendment Adopted 6/93 City of San Diego Redevelopment Agency SDSU Project Area Adoption Adopted 11/93 North Park Blight Study Completed 1994 County of San Diego Upper San Diego River Improvement Project Adopted 7189 San Marcos Redevelopment Agency Project Area No. 1 Adoption - Adopted 7/83 Project Area NO.2 Adoption Adopted 7/85 Project Area No. 3 Adoption Adopted 7/89 Project Area No. 1 Amendment Adopted 7/93 Solana Beach Redevelopment Agency Project Area Adoption Adopted 7/90 Vista Redevelopment Agency Project Area Adoption Adopted 7/87 ,,r-- SANTA BARBARA COUNTY City of Santa Barbara Redevelopment Agency Eminent Domain Amendment Redevelopment Plan Amendment Scheduled for 12/98 Scheduled for 6/99 County of Santa Barbara Redevelopment Agency Isla Vista Redevelopment Project Adopted 11/90 VENTURA COUNTY County of Ventura Redevelopment Agency Piru Earthquake Recovel)' Project Adopted 7/95 Camarillo Redevelopment Agency Camarillo Redevelopment Project Area Adopted 6/96 Port Hueneme Redevelopment Agency NCEL (Milital)' Base Reuse) Redevelopment Project Area Adopted 11/97 Central Community Redevelopment Project Amendment Adopted 1998 San Buenaventura Redevelopment Agency Midtown Corridor Project Scheduled for 12/98 ROSENOW SPEVACEK GROUP. INC. SEPTEMBER 2. 1999 -17 - CITY OF DUBLIN PROPOSAL FOR FEASIBILITY STUDY SERVICES