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HomeMy WebLinkAbout2015.10.07 CEAP Minutes Minutes for the Climate and Energy Action Plan ad hoc Committee October 7,2015 Page 1 of 2 MINUTES FOR THE CLIMATE & ENERGY ACTION PLAN ad hoc COMMITTEE Wednesday, October 7, 2015 Siskiyou Room, 51 Winburn Way 1. Call to Order Chair Rich Rosenthal called the meeting to order at 2:00 p.m. in the Siskiyou Room. Committee members Roxanne Beigel-Coryell, Stuart Green, Louise Shawkat, Greg Jones and James McGinnis were present. Staff member Adam Hanks was present. Committee member Bryan Sohl was absent. 2. Climate & Energy Action Plan RFP Hanks stated the scoring and evaluation process in the draft RFP was from a different RFP, and could be altered to suit the group's needs. More categories can be added, the group only needs to ensure that the evaluation process is as objective as possible. Group discussed whether the draft RFP contains all the specifics they want a contractor to work on. Hanks stated that some of it is fairly generic so that we can see what applicants propose or how they respond to the generic parts. The high details of deliverables will be specified in the contract. Group discussed whether they want to require as part of the project details a request that the contractor provide evaluations as to how all proposed strategies relate to each other and to the world at-large. Group determined that requesting connections with how they relate to city policies makes sense by large-scale evaluations might raise the cost of the bids too high. Adam Hanks left the meeting at 2:20 p.m. Group discussed the desire to make the end report graphic-heavy. In other words, they would like to make the final product easy to read for the general public. Decided at the very least there needs to be a summary for ease of use by the community. Group made additional changes to the draft RFP, as shown in the attached mark-up. Group discussed the weighting of the final scores. Rosenthal suggested that the group consider having Costs of Services be weighted stronger, particularly as The City has been clear as to what this project has been allocated as far as funding. Group agreed to this suggestion and increased the score from 10 to 20 points possible and to lower the Understanding of Requested Services and the Proposer's capabilities scores by 5 points each to compensate for that increase. 3. Climate Plan Kick Off Event McGinnis gave an overview of the proposed pre-kick-off events including the Hearth evening, a movie at the Varsity, etc. He stated that the Ashland Climate Challenge website is now up and running. The November 15th event will be from noon until approximately 4:00 p.m. and the last hour will be dedicated to focus groups similar to a world-cafe event. The goals is to focus on just a couple of questions for community feedback and input. Minutes for the Climate and Energy Action Plan ad hoc Committee October 7,2015 Page 2 of 2 4. Public Forum Huelz Gutchen—thinks this is a wonderful group and is very impressed with the work they have done so far. There is a lot of work left to do. Reiterated that the Ashland Climate Challenge website is running. Stated that with the RFP going out 8 to 10 people should be hired to do the work now. We need to hire "techie"people as technology is the solution. He wondered if the group is comfortable with having people who don't really understand the techie aspects higher the techie people. We need to hire people who have engineering degrees who can learn about climate issues. He gave an example of how to speed up the process. Stated that externalities change everything and that this is all good for community involvement but not good for gaining technical knowledge. He thanked the group for their work. 5. Adjournment Meeting adjourned at 3:32 p.m. Respectfully submitted, Diana Shiplet Executive Assistant CITY OF ASHLAND REQUEST FOR PROPOSAL Climate and Energy Action Plan Plan Development and Public Engagement Due Date and Time: 4-000 PM,Tuesday,November 17,2015 Contact: Adam Hanks,Project Manager Office of the City Administrator Telephone 541-552-2046 adam(&,ashland.or.us The City of Ashland is requesting proposals for the development of a climate and energy action plan intended to identify existing and potential vulnerabilities and develop an organized and prioritized set of actions to protect people and resources from the ongoing impacts of climate change. The plan shall include targets and strategies for reduction of greenhouse gas emissions in Ashland,as well as appropriate climate adaptation strategies and actions. These targets and strategies shall identify short-mid-and long-term achievement timelines,and shall consider cost, feasibility,community acceptance and likelihood of success,with an emphasis on,but not limited to,voluntary measures that can be undertaken by different sectors of the community. The plan shall include a set of potential specific,measurable actions across all plan categories that citizens and local institutions can undertake immediately upon adoption of the plan. The proposed actions shall be accompanied by a methodology to assist community decision makers in measuring each proposed implementation action's environmental,economic and social costs and benefits to the community and its residents,businesses and other civic partners The plan is intended to result in climate related"wins"for the community in the near term and also function as the foundation for sustained forward movement towards longer term community goals and targets into the future. The project requires a high degree of public,City and other civic partner engagement and facilitation skills to ensure input and feedback on the plan elements is achieved with a broad and inclusive reach across all sectors of the community. 1. Back2round The Community The City of Ashland,Oregon(population 21,400)is located at the southern tip of the Rogue Valley,along Interstate 5,approximately 15 miles north of the Oregon-California border. Nestled in the foothills of the Siskiyou Mountains,Ashland has a nationally recognized and RFP—Community Climate&Energy Action Plan,10/22/2015 Page 1 of 7 City of Ashland Tony Award-winning repertory theater company,the Oregon Shakespeare Festival(OSF)that produces a variety of plays for some 400,000 visitors each year. The city enjoys a thriving arts and music scene and is at the center of major recreational amenities.The nearby Mt.Ashland Ski Area provides skiing and snowboarding,while hiking, bicycling,rafting and backpacking opportunities abound in the region. The community owns its own municipal electric utility,has an impressive parks and recreation system and an outstanding public school district that has been consistently rated among the top 100 districts in the nation.-Ashland is also home to Southern Oregon University(SOU),with close to 6,000 students.Ashland offers an eclectic lifestyle in an environment that promotes communications and collaborative relationships at all levels and encourages citizen participation. The Project The Ashland City Council,with support and encouragement from its Conservation Commission, concluded its most recent multi-year strategic planning effort with the inclusion of the following in its two year goals and objectives list: "Prepare for the impact of climate change on the community—Develop and implement a community climate change and energy plan" The Conservation Commission has spent considerable time over the past several years reviewing and researching sustainability and climate action planning efforts of other communities within Oregon and beyond and that work has helped propel the Council and the community to undertake a greenhouse gas inventory that is currently underway and scheduled for completion in January of 2016. Previous work of the Commission presented to the City Council is included for reference in Appendix A of the RFP. It is anticipated and expected that the consultant selected for the Climate and Energy Action Plan project will utilize the previous work of the Commission and the GHG inventory as a technical foundation for the plan development and will include a robust public engagement plan to ensure that the community is a primary and involved stakeholder in the plan development and its proposed implementing actions. The plan shall be based on the best and most recent widely accepted and available science(IPCC AR5 models). The plan should incorporate both high emission(pessimistic)projections (RCP8.5)and lower emission(optimistic)projections(RCP 2.6 or 4.5). The plan should be designed to assist the community in prepariRge for climate extremes such as prolonged heat--waves or extreme and/or frequent floodiqg events rather than upon projected average conditions. th st The plan will focus on-both mitigation and adaptation strategies and actions-that form a coordinated and integrated approach in serving community needs and expectations with an e axis on of vol nar an olic aco s. To guide the process and assist City staff with project and plan development oversight,-a Mayor- appointed Climate and Energy Action Plan ad-hoc committee has already begun meeting and will play a pivotal role in the plan development and public engagement and input process. RFP—Community Climate&Energy Action Plan,10/22/2015 Page 2 of 7 City of Ashland Committee responsibilities include review and recommendation of the public engagement/involvement plan,setting of targets,prioritization of implementing strategies and actions and potential phasing of initial implementation. The final draft of the Climate and Energy Action Plan is expected to be complete and ready for presentation to the City Council in January of 2017. II.Proiect Final Content/Deliverables Comment[ti]:Group would like a"summary" narrative here to clearly define what we're looking for-it will provide better clarity than all the numbers by themselves. A.Plan document—Contents 1. Incorporation as relevant of GHG Inventory results(in progress)for community baselines, 2. Inclusion and analysis of local historic,current and forecasted climate trend data in sufficient detail for short,mid and long range target setting and action planning 3. GHG reduction targets(short term,intermediate and long term)for scopes 1,2,and 3 4. Climate adaptation strategies and actions that coordinate with or augment mitigation strategies and action. 5. Clear articulation of the community's challenges and opportunities in meeting GHG reduction goals. 6. Potential implementation actions for achieving targets across multiple climate categories (renewables,transportation,energy efficiency,waste,etc)and across multiple community groups(Residential,Commercial,governmental,etc.)with estimated action costs,their estimated progress towards category target and their ability to be implemented within the community. 7. Development and use of a methodology�to assist community decision makers in / Comment[t2]:#7 and#14 seem to be identical. -� If one is meant to be pointed to efforts during plan measuring each proposed implementation actions environmental,economic and social development and the other for costs and benefits to the community,its residents,businesses and other civic partners. efforts/tracking/evaluating on-going after the end of the process it needs to be clearer. 8. Formatting and display of a rra hies-rich implementation plan that assists City staff and - Comment[t3]:Is a statement of wanting a City Council in incorporating selected implementation actions into the City's budget "laymen's-term summary"necessary?In other words,a portion of the final document must be easily process as appropriate. understood by the community rather than a tech-and text-heavy document only good for professionals. 9. Incorporation of best practices from other communities as appropriate and relevant. 10.Interaction and alignment of Climate and Energy Action plan policies and implementing actions with existing policies/master plans of the City such as the Comprehensive Plan, Transportation Element and Transportation System Plan,Water Master Plan,etc.as relevant. 11.Identification of and recommendations for resolution of potential conflicts between existing City policies/plans and the Climate and Energy Action plan being developed. 12.Integration of other community partner GHG/Climate/Energy goals/targets,such as SOU, Ashland School District,OSF,City,etc. 13.Confirmation that proposed strategies and actions meet or exceed existing regional and state level GHG and Climate Action related policies and plans. 14.Development and articulation of methodology and tools for measurement process/performance tracking metrics for plan achievement and progress. Comment[t4]:see comment on#7. RFP—Community Climate&Energy Action Plan,10/22/2015 Page 3 of 7 City of Ashland 15.Development of an ongoing reporting plan aligned with measurement process plan to inform Council and public on efforts and achievements of plan over time including recommendations on frequency and level of detail of reporting. B.Public Engagement Process 1. Development and execution of a public engagement and involvement plan that includes tools to solicit and record public input such as online surveys,public forums,open houses,etc. 2. Public engagement plan shall be designed to achieve participation and input from all segments of the community. Factors such as age,ethnicity,income level,disabilities and others shall be incorporated into the engagement plan. 3. Public engagement plan shall also incorporate opportunities for loea+eskle ,-citizens and stakeholders participation based on major climate and energy topic area interest and expertise. 4. Development of a corresponding project outreach and communication plan to. foster quality involvement/input and maintain interest and project progress over project term and into the implementation stage of the plan. comment[ts]:would like alternate Word for illicit and a more clear sentence C.Project Schedule and Proposed Timeline 1.Proposed project work plan and task level timeline for completion of project services/deliverables 2.Clear assignment of responsible party for each task(consultant,City staff,City committee, etc) III. Submittal Qualifications The City's intent is to choose the most qualified firm/team based upon proposed approach, methods,qualifications,experience,availability,understanding of project and cost estimate. Once a firm is selected,a detailed scope of services,based upon the general scope provided in the RFP, will be developed and utilized for the formal project contract. The final scope of services will identify an agreed upon project schedule,tasks,deliverables and expected expenses by major task. The agreed upon tasks will also identify respective responsibilities of the consultant,City staff and Mayor appointed committee. A. Experience in Municipal Climate Action Planning in Cities of comparable size,scale and complexity B. ®rofessional certifications a relevant to proposed project C. Demonstrated understanding of the state of Oregon's regulatory construct relating to climate action and energy topic areas. D. Engagement and facilitation skills and experience in a multitude of community wide public input/feedback formats E. Experience with GHG Inventory analysis-,evaluation and implementation planning F. Experience in both mitigation and adaptation policies,strategies and action planning Experience with communities that own/operate their own municipal electric utility and/or experience with communities that reside within a local electric co-op or similar structure with local control of electric utility decision making RFP—Community Climate&Energy Action Plan,10/22/2015 Page 4 of 7 City of Ashland IV.Submittal Requirements Proposals must contain the following information: A. Provide the name,address and telephone numbers of your company,including the name of the primary contact person and his/her telephone number,fax number and email address. B. The proposed make-up of the consultant team,including background of their expertise and experience relevant to the proposed project_as detailed and described in section III. Submittal Qualifications Documentation and relevant experience of any planned project sub-contractors if applicable. C. A statement affirming the applicant's ability to meet the stated estimated project timeline in the proposal for service. If not able to meet the listed target completion date, application shall include applicant's proposed completion date and explanation for proposed adjustments. D. Detailed description of your project proposal as it relates to each point for all three elements of section II.Project Final Content/Deliverables E. Additional information: Please provide a summary narrative of your overall understanding of the project and your recommended approach in successfully completing the project and any other information relevant for consideration. E.F. References Sa le o revious work? V.Method of Award More to come from Purchasing Agent VI.Evaluation Process 1. Evaluation Committee Proposals will be evaluated by a committee of key City personnel and select members of the Climate and Energy Action Committee. The City's intent is to award the contract to the proposer whose proposal will best serve the interests of the City of Ashland,taking into account the scoring criteria below price,as well as other considerations,including,but not limited to, experience,expertise,understanding of project and ability to meet desired estimated project completion date. 2. Scoring Criteria Scoring will be based upon the following described categories.The proposer must describe how each of the requirements specified in this RFP are met.Responses should be clear and concise. 2.1 Understanding of Requested Service Maximum Score 5 points Demonstrate a clear and concise understanding of the scope of services being requested in this RFP. RFP—Community Climate&Energy Action Plan,10/22/2015 Page 5 of 7 City of Ashland 2.2 Proposer's Capabilities Maximum Score 15 points Demonstrate capability to complete the requested services.Response must include: • (10 points)An explanation describing how the proposer can accommodate the varying workload contemplated under the contract,including a description of anticipated response times. / Comment[t6]:This and section 2.5 are identical. • (10 points)An explanation describing proposers proximity to the project and how the need to come up with a new bullet here or remove itentirely. proposer can cost effectively accommodate working on this project.Describe proposer's branch or satellite offices that will provide the requested services,indicate their location(s) and which services they are able to perform. Comment[t7]:Group wondered if there should be something requiring they clarify how they plan to engage the community?Group suggested: 2.3 Project Team and Qualification Maximum Score 25 points How does proposer plan to engage the community? What ability or limitations(distance)do they have to physically meet with constituents? • (5 points)Describe the extent of principal involvement Detail the number of hours and site visits? • (10 points)Include descriptions of two or more relevant projects,project outcomes and customer feedback received(if any). • (10 points)Describe the experience and qualifications of proposed project manager(s), (whether they are from the prime or a subconsultant)with similar interdisciplinary teams. Include descriptions of similar projects,project outcomes and customer feedback received(if any).Also provide information regarding key staff members(including subconsultant staff) who are anticipated to perform services. 2.4 Resources Maximum Score 2 points Demonstrate proposer's resources available to be allocated for the proposed scope of services.Describe any specialties or unique strengths that relate to the services requested in this RFP.Include a brief description of new or innovative methodologies or techniques to be used.Including the ability to provide the needed resources. 2.5 Response Time Maximum Score 5 points This criteria relates to how quickly the consultant can begin and complete the project.The consultant must demonstrate how time will be managed. 2.6 Cost of Services Maximum Score 4-0-20 points In an attached sealed envelope,provide a summary of costs including: • Professional,technical,other professional/sub-professional rate(s) • Estimated billable hours by major project element • Direct non-labor costs that might be applicable; Criteria Maximum Score 2.1 Understanding of Requested Services 4.05 2.2 Proposer's Capabilities -2015 2.3 Project Team and Qualifications 25 RFP—Community Climate&Energy Action Plan,10/22/2015 Page 6 of 7 City of Ashland 2.4 Resources 4-520 2.5 Response Time -2015 2.6 Cost of Services 4-020 TOTAL 100 Points After the proposals are reviewed,additional information may be requested for final evaluation. The City of Ashland reserves the right to cancel this RFP at its sole discretion. PROPOSAL REQUIREMENTS Proposals are due by 4-000 PM,Tuesday,November 17,2015,at the following physical or e- mail address: City of Ashland Adam Hanks,Project Manager 20 East Main St Ashland,OR 97520 adam(&,ashland.or.us • Proposals shall contain the required information and provide responses to the key elements within this Request for Proposal. • Late and/or incomplete proposals will not be considered. RFP—Community Climate&Energy Action Plan,10/22/2015 Page 7 of 7 City of Ashland