HomeMy WebLinkAboutC34330 Strategic Consulting ServicesContract No. C34330
CITY OF PALM DESERT
STAFF REPORT
REQUEST: APPROVE AN AGREEMENT WITH THE LEW EDWARDS
GROUP TO PROVIDE STRATEGIC CONSULTING SERVICES
SUBMITTED BY: Ruth Ann Moore, Economic Development Manager
DATE: April 23, 2015
ATTACHEMENT: Lew Edwards Group Proposal
Recommendation
By Minute Motion:
1. Approve an agreement with the Lew Edwards Group in the amount of
$39,750 for strategic consulting services to assess constituent views
on city services, customer satisfaction, fiscal and revenue issues;
2. Appropriate funds in the amount of $39,750 from the Unobligated
General Fund to Professional — Other Administration Account No. 110-
4430-422.30-90 for payment of the agreement; and
3. Authorize the City Manager to execute said contract.
Executive Summary
Should City Council approve a contract with the Lew Edwards Group (LEG), a ballot
measure preparation consultant, the company will conduct polls with Palm Desert
residents to determine the viability for a November 2016 Transient Occupancy Tax
(TOT) ballot measure.
A better understanding of the views and opinions of the residents will assist the Council
in their consideration to create and place a TOT measure on the 2016 general municipal
election ballot.
Background
Should City Council wish to consider a TOT ballot measure for the upcoming 2016
general election, staff is recommending working with the ballot measure preparation
gAecon development\ruth ann moore\staff reportsUew edwards group 4-23-15.doc
Staff Report
Lew Edwards Group
April 23, 2015
Page 2 of 3
Contract No. C34330
consultant, Lew Edwards Group (LEG). LEG has assisted many communities in
Riverside County, including Palm Springs, Cathedral City, La Quinta, Indio, Coachella
and Desert Hot Springs to research public opinions, craft ballot language and develop
educational information for the community.
The first step in that process, covered by this contract, is to assess the viability of a TOT
ballot measure through public opinion research. A custom -designed survey
questionnaire will be developed that will analyze the following:
• Determining residents' overall satisfaction with the quality of life and City
services;
• Ranking of problems facing local residents, including the economy;
• Gauging residents' overall attitudes towards fiscal issues,
• Identifying voters' priorities for revenue and interest, if any in revenue options;
• Identifying effective information for future communications with voters; and
• Identifying demographic and attitudinal characteristics of constituents for detailed
analysis.
In order to sample a statistically reliable number of Palm Desert voters, LEG along with
its subcontractor FM3 Research recommends utilizing a hybrid internet-telephone
survey methodology that is likely to increase participation and achieve better survey
results with a wider range of demographics.
At the completion of the survey, LEG will provide an evaluation of the information and a
recommendation whether to proceed towards placing a TOT measure on the 2016
general municipal election ballot.
Once this initial contract is complete and with the information provided, City Council
may then decide to further contract with LEG for additional services. Additional services
would include development and implementation of a public information program.
Fiscal Analysis
Funding for this project is not currently budgeted and will take an appropriation by the
City Council from the Unobligated General Funds. The project will also use staff time by
various personnel to assist with the development of the survey.
The results of the survey will give the City Council a clearer view on the feasibility of
placing a ballot measure on the next general municipal election that will result in
g \econ development\ruth ann moore\staff reportsUew edwards group 4-23-15 doc
Staff Report
Lew Edwards Group
April 23, 2015
Page 3 of 3
Contract No. C34330
approval by the residents. These additional funds may then be used for future services
for the community.
Submitted By:
th n Moor
Economic Deve opment Manager
Economic Development Director
( 4ijll -
Paul 9. Gibson, Director of Finance Rudy osta, Assistant City Manager
r
fl
M. Wohlmuth, City Manager
g \econ development\ruth ann moors\staff reports\few edwards group 4-23-15.doc
Fait -batik,
To: Ms. Ruth Ann Moore, Economic Development Manager Ma.slin,
Mr. Martin Alvarez, Director of Economic Development Maullin,
City of Palm Desert Metz &
Associates
From: Catherine Lew, President/CEO, The Lew Edwards Group
Date: April 7, 2015
Re: Proposal to Provide Strategic Consulting Services
Thank you for the City of Palm Desert's recent invitation to The Lew Edwards Group to submit a
proposal for Public Engagement/Priority Setting Services. I am delighted to be joined in this proposal
by our survey engagement subcontractor, FM3 Research.
LEG/FM3 would welcome a collaboration with the City of Palm Desert to assess, engage and obtain
input from your constituents regarding their satisfaction levels and service priorities. Please do not
hesitate to contact me at the phone/email below for any follow-up needs related to this Proposal.
STATEMENT OF QUALIFICATIONS
LEG and FM3 are California leaders in providing cutting edge Public Engagement and/or Budget and
Revenue Planning services to public agencies throughout California, including counties, school
districts, community college districts, cities, and selected nonprofit and private sector clients.
Our team partners and experts have decades of experience in independent community survey
engagement, community engagement and communications, direct mail, coalition -building, social and
traditional media, and more. The following are some of the many qualities that LEG/FM3 offers to
the City of Palm Desert:
✓ California leaders in cutting edge Public Engagement or Budget/Revenue Planning Services for
local governments, having directed hundreds of these types of projects;
✓ Experience with cities of all sizes and characters, with an understanding of the demographic
and environmental context of your region, including similar engagements within Riverside
County and the greater Inland Empire/Coachella Valley;
✓ Experts with decades of professional experience in pertinent disciplines, including nationally -
recognized, award -winning Public Engagement products and custom -designed, statistically
valid and measurable public engagement surveys to assess constituent satisfaction levels and
service priorities in the context of budget planning; and
✓ A team and consensus -building management style, with focused, enthusiastic and committed
dedication to your needs.
About The Lew Edwards Group (Lead Consultant)
Experts from The Lew Edwards Group are frequently sought after trainers and speakers for the
League of California Cities, California Municipal Treasurers Association, Local Government
Commission, Institute for Local Governments, Municipal Management Association of Northern
California and other organizations to share our nationally -recognized, award -winning Public
Engagement approaches. LEG's Public Engagement products have been recognized on multiple
occasions in the prestigious national Pollie Awards and Golden Paragon Awards.
LEG was incorporated in 1997, and is a California leader in providing successful Public Engagement
and Budget Planning services. LEG principals have provided these services for literally hundreds of
projects over the past eighteen years. More than two-thirds of LEG's practice is in providing these
types of services. LEG experts have award -winning expertise in all aspects of Public Engagement
and pride themselves on providing individualized, quality service to all of our clients.
About Fairbank, Maslin, Maullin, Metz & Associates (Engagement Survey Subcontractor)
FM3 has specialized in community engagement -oriented opinion research since it was first organized
in 1981. FM3 is especially experienced in conducting community engagement surveys for local
government. FM3 plans and executes all phases of these types of survey projects from beginning to
end. On an annual basis, FM3 conducts as many as 100 community engagement focus groups and
300 community engagement surveys, a strong standard by any measure. FM3 also serves as the League
of California Cities' primarU survey research firm. FM3 regularly conducts seminars and forums with the
League of California Cities to educate city leaders on how Public Engagement Surveys can be used to
address the concerns, needs and priorities of their residents.
FM3's 22-person staff is multi -talented and works as a team to assure the completion of independent,
measurable quality analysis in a timely manner. In addition, FM3's data collection and sampling
team is closely supervised by FM3 to render immediate, high -quality service. FM3 prides itself in
delivering personal service to its clients, who are assured ongoing contact with the firm's principals
and senior personnel.
EXPERIENCE
LEG's extensive experience on behalf of local government means that we are uniquely qualified to
serve the City of Palm Desert's needs at this time.
LEG is the California leader in providing high-level professional services to local governments
including strategic or budget planning and advice, public outreach, community engagement, and
assessment programs to a variety of public agency clients. An eight -member firm with top
professionals from disciplines such as media, community organizing, ballot measure preparation,
government affairs, and public relations, the Lew Edwards Group has conducted successful
communications and outreach efforts in virtually every county in California as far north as Trinity
County and as far south as Imperial County.
Experience with Public Agencies — Partial List
The Lew Edwards Group has represented the following agencies on similar projects, including irm
15 agencies in Riverside County. Comprehensive lists for both firms can be found on our websites:
www.lewedwardsgroul2.com and www.fm3research.com
LEG's many municipal clients include the cities of Arcadia, Artesia, Arvin, Belmont, Benicia, Beverly
Hills, Burlingame, Campbell, Canyon Lake, Cathedral City, Ceres, Chico, Chino Hills, Clovis,
Coachella, Concord, Covina, Cupertino, Desert Hot Springs, Dinuba, Downey, El Cerrito, Elk Grove,
Emeryville, Escondido, Fairfield, Fortuna, Galt, Gardena, Gilroy, Grover Beach, Half Moon Bay,
Hemet, Hercules, Hermosa Beach, Huntington Beach, Indio, Inglewood, Kingsburg, La Habra, La
Mesa, La Mirada, La Quinta, Lathrop, Larkspur, Lawndale, Livermore, Long Beach, Lynwood, Los
Banos, Manhattan Beach, Manteca, Millbrae, Moraga, Moreno Valley, Morro Bay, Newark, Norwalk,
Novato, Palm Springs, Palo Alto, Pasadena, Pico Rivera, Pinole, Porterville, Rancho Cucamonga,
Rancho Santa Margarita, Redondo Beach, Reedley, Ridgecrest, Riverside, Rohnert Park, Rolling Hills
Estates, San Jose, San Juan Capistrano, San Leandro, San Luis Obispo, San Ramon, Sanger, Santa
Cruz, Santa Fe Springs, Santa Maria, Santa Monica, Saratoga, Seal Beach, Seaside, Selma, Stanton,
Stockton, South Pasadena, South San Francisco, Tracy, Vallejo, Visalia, Vista, West Hollywood,
Westminster, Wildomar, and the counties of Fresno, Humboldt, Imperial, Santa Cruz, and Tulare,
among many others.
Riverside County Experience
'v As mentioned, our team has represented 15 agencies in the County on a variety of opinion
research, budget/revenue planning, and strategic communications needs.
Besides the cities listed above, LEG/FM3 also represented Beaumont Unified School District,
Corona Norco Unified School District, Mt. San Jacinto Community College District, San
Jacinto Unified School District on successful strategic planning and communications projects.
Other county -based projects that successfully included efforts to support local business
revitalization or tourism efforts include the City of Riverside on a project to benefit (among
other projects) its Visitors and Convention Center; the City of Indio on two measures to
achieve taxpayer equity and fair payments from visitors to the City, among many other
regional projects.
RECOMMENDED OVERALL PROJECT APPROACH
Project Objectives and Steps
Among other goals, LEG's services are designed to:
1) Provide efficient, supportive and responsive Project Management for the City's Public
Engagement and Strategic Planning Project;
2) Assess and analyze constituent satisfaction, priorities, and views through Public Opinion
Research;
3) Implement a Public Information Program to inform and engage constituents around timely
issues; and
4) Provide additional strategic services as needed.
Project Management
LEG prides itself on a team building approach and for most cities, typically facilitates, manages and
oversees all team members for effective deployment on all benchmarks during the planning process.
LEG will initiate our efforts through a Kick Off meeting and schedule subsequent, consistent
planning teleconferences with the City. With the input of all participants, LEG will develop meeting
agendas, facilitate sessions, and coordinate the timely deployment of all tasks and assignments. Our
planning efforts throughout the process are designed to use the City's time efficiently and well, while
providing important Project Management leadership and management to ensure that all timetables
and benchmarks are met within the necessary timeframe.
LEG approaches its leadership role with personal dedication, enthusiasm, and a commitment to
excellent service, recognizing that our ultimate consumer is not only the City of Palm Desert, but also
most importantly, the constituents the City represents.
STEP ONE: Assess Constituent Views through Public Opinion Research
LEG recommends FM3 Research --an excellent opinion research firm with whom LEG has partnered
on all of its successful Riverside County projects —to provide the City with its opinion research needs.
FM3 provides custom -designed community opinion research that is tailored to meet the specific
needs of its clients. FM3 combines its well -tested research protocols for measuring public opinions
and service priorities with careful attention to the particular and special characteristics of the
individual local environment. FM3 does not believe in the use of a "cookie -cutter" questionnaire for
every community. Instead, FM3 works closely with a city to develop a detailed understanding of its
research issues and needs, and then develops a questionnaire that addresses those needs carefully
and thoroughly.
In designing the survey questionnaire, FM3 will draw on its knowledge of community opinion
survey methodology, as well as its past experience in conducting research within Riverside County
and the input it receives from the City. As noted above, the process will begin with an initial kickoff
meeting between key FM3, LEG and City staff. The meeting will provide a comprehensive
discussion of the key issues that should be explored in the community opinion survey and the sample
methodology.
After the meeting, FM3 will begin drafting the questionnaire, while maintaining close phone and e-
mail contact with the project team to follow up on issues discussed during the kickoff meeting. FM3
will then present a first draft of the survey questionnaire to City staff for their review. After
collecting feedback, FM3 will revise and refine the survey questionnaire.
We foresee proceeding through several drafts of the survey, incorporating feedback from City staff,
to develop a questionnaire that is capable of obtaining all of the information desired. Before
commencing interviewing, FM3 will obtain the approval of the appropriate City representative(s) on
the final version of the questionnaire. FM3 envisions that the poll will analyze some of the following
issues:
• Determining residents' overall satisfaction with the quality of life;
• Ranking of the seriousness of a variety of problems facing local residents, including the
economy;
• Evaluating satisfaction with City services;
• Gauging residents' overall attitudes towards fiscal issues;
• Identifying voters' priorities for revenue and interest, if any in revenue options;
• Identifying effective information in communicating with constituents about your needs;
• Identifying demographic and attitudinal characteristics of constituents for detailed analysis.
Opinion Survey Methodology —The last few years have seen significant changes in the ways that
many Americans use telephones and other communications technology. The dramatic rise in the use
of caller I.D. and similar technologies has led to an increase in individuals screening their calls. At
the same time, the use and prevalence of online communications technology - such as email and
interactive websites - has exploded as a greater proportion of the population has access to the Internet
through their smartphone or other mobile device.
These changes have had a significant effect on the discipline of public opinion research. Though the
traditional methodology of conducting randomized telephone surveys continues to provide highly
accurate data on public sentiments in a cost-effective manner, the rise of call -screening behavior
presents increasing challenges for survey projects attempting to achieve generalizable results within
small populations, such as those the size of the City of Palm Desert.
In order to sample a statistically -reliable number of City of Palm Desert respondents, FM3
recommends utilizing a hybrid internet-telephone survey methodology rather than a traditional
telephone survey methodology for this project. The proposed hybrid methodology, which has been
successfully deployed by FM3 on behalf of numerous clients throughout the state, will increase the
opportunities to participate in the survey for Palm Desert respondents who may be less likely to
participate in a traditional telephone -only survey. This increased participation results in not only a
representative sample of the City's target audience, but also an effective sample size for the necessary
precision of survey results.
FM3's hybrid internet-telephone survey methodology uses a two-phase approach. Phase I consists of
the online interviews, while Phase II consists of the telephone interviews.
Phase L Online Interviews: During this phase (the internet portion of the survey), FM3 will pull a
randomized sample of the appropriate Palm Desert audience. FM3 will collect email addresses for
respondents in this sample from three sources:
(1) The Registrar of Voters
(2) The City's own records (if available)
(3) Matching the names of those who did not provide an email address to the Registrar, with a list
of email addresses from commercially -available consumer records
Once FM3 has identified email addresses for the largest possible number of respondents desired, an
invitation will be sent to the individuals for whom an email address is available, using the City's
electronic stationary and signed by the City Manager, explaining that the City has hired an
independent public opinion research company to conduct research on issues that are relevant to local
residents, and providing a link for the voter to take the survey online. Within three to four days after
the first email invitation is sent, a second reminder email will be directed to recipients who have not
yet taken the survey requesting that they do so.
Phase 11: Telephone Interviews: Within a week of this initial email, FM3 will conduct a thorough
examination of the demographic characteristics of those who have taken the survey online. By
comparing the demographic characteristics of those who have completed an online survey with the
characteristics of the audience desired, FM3 will take note of specific demographic groups of the
City's desired audience that are either overrepresented or underrepresented in the online sample. In
many communities, those who opt to take a survey online tend to be both younger and more recent
registrants than the broader population. FM3 will then conduct additional interviews with additional
Palm Desert respondents by telephone. To be consistent with the level of information provided to the
online survey participants, telephone survey participants will be told before they begin the survey
that the survey is being sponsored by the City of Palm Desert.
These telephone interviews will be concentrated among respondents who were underrepresented in
the online sample, producing an overall survey sample using both methodologies (online and
telephone) that closely matches the City's desired audience. Given the demographic composition of
those who generally opt to take surveys online, it is likely that these telephone interviews will be
heavily concentrated among respondents 50 and over and others that also are less likely to have an
email address associated with public records. FM3 will also conduct smaller numbers of telephone
interviews among individuals whose demographic profile matches that of the online survey
participants, but for whom no email address is available, to ensure the accuracy of the data produced
by the online portion of the survey.
In summary, FM3 suggests utilizing the hybrid online -telephone survey methodology for this project
because of the two key advantages that this methodology provides over a traditional telephone
survey:
1) The ability to complete a greater number of interviews, along with the resultant decrease in the
survey margin -of -error, and;
2) The ability to capture the opinions from a pool of respondents who are more representative of the
City's desired audience- particularly the views of younger voters.
Younger respondents are likely to be more comfortable interacting with a computer screen or
smartphone than speaking with a live telephone operator, and as a result often opt not to participate
in traditional telephone -only surveys.
STEP TWO: Implement Public Information Program
Following completion of the public opinion research study, LEG will independently evaluate survey
results and advise the City on policy areas where your constituents have the greatest interest, or need
additional information.
Following our assessment of the City's opinion research, LEG will develop initial Public
Information/Communications Recommendations. LEG will:
• Develop and refine messages for inclusion in existing City communications vehicles to deliver
and saturate your message, including the City newsletter, guest columns, copy for links on the
City website, and focused Power Point Presentations for the informational Speakers' Bureau,
Stakeholder, Key Influential and community presentations. LEG will provide first drafts of all
materials, for the review and approval of the City. Embedding consistent messages within all
communications vehicles — including those that reach internal audiences such as employees —will
be important.
• Recommend strategic methods to message -target existing networks and organizations throughout
the City to focus your message, and solicit and respond to questions from the public. User-
friendly messaging and consistency of message is key — and LEG will assist in providing the
leadership and implementation structure for effective deployment, including training the
appropriate city messengers on the message and creating a communications deployment plan that
is achievable.
Communication Goals
1. Develop messages that effectively inform, solicit and respond to questions from the public
2. Provide structure and copy for public information materials to educate residents about the
needs and the services at stake
3. Implement an earned (non -paid) media press and Internet strategy to highlight the services
or projects at stake, budget realities and challenges
4. Implement a direct mail program to the public -at -large to highlight relevant facts while
engaging the public
Development of Key Messages
The Public Information Program is a critical method of educating the public and raising awareness of
the City's planning, vision and needs.
"Message discipline" and a clear, concise focus are critical to our marketing effort. LEG will draft
and/or refine talking points for City staff and Council use.
Direct Mail Component
LEG also recommends that an informational direct mail program be implemented to the public -at -
large. Doing so will raise awareness of city planning or policies beyond "insiders" or already -active
stakeholders and key influentials, to the silent majority.
A hallmark of LEG's approach are user-friendly brochures or letters that have a return card or other
mechanism to allow citizens to ask questions, provide input, or otherwise comment — establishing
two-way communication. However, interactive direct mail is most effective as an early strategy. LEG
will advise the City whether its preparation should include two-way direct mail communications. If
not, there are other types of factual mailings that our agencies have successfully implemented as part
of their public information process. The number of mailers recommended depends on your City's
budgetary parameters and the desired marketing or project objective.
In consultation with City staff, as noted above LEG will also draft and/or refine informational articles
for the City newsletter, handouts, press releases and website, with appropriate supporting materials
(charts, graphs, visual aids, etc.) to communicate key messages and inform residents. In addition,
LEG will draft, review and/or refine supporting fact sheets, flyers and other communications. Other
communications vehicles include your City website, community television, and a Speakers' Bureau
program. Many of our public agencies use YouTube and Twitter as part of their public
communications program.
Community Outreach Plan
Following analysis of the poll, LEG will design a community outreach plan strategically directed to
key organizations within the City. Designating the appropriate city speakers will be an early decision
point. As part of our Scope of Work, LEG typically develops a tailorized "Speakers Bureau Toolkit"
for assigned City speaker/messengers including helpful hints, speaker objectives, "sticky" (difficult)
QAs, and Speaker leave -behinds. LEG will conduct Speaker Training.
Press Coverage
LEG will review earned (non -paid) media press opportunities with the City's staff/PIO. Balanced or
positive press coverage will build additional constituent engagement throughout the process, which
is critical to engaging community stakeholders and informing your public about your needs.
Rapid Response
LEG will redirect message points and materials to assist in rapid response to problematic media or
citizen inquiries as necessary. Frequently, communities that pride themselves on having active
stakeholder groups can, at times, be prone to being victims of inaccurate information, or controversy -
based media coverage. LEG experts will be available to craft appropriate rapid responses as
necessary to address changing external nuances.
FUTURE PLANNING STEPS OR PREPARATION
Should the City's constituents be interested in additional revenue options or service enhancement,
LEG is available to provide additional services, including collaborating with the City Attorney and
City staff on a revenue measure to address the public's interests, if any.
ASSIGNED PROJECT PERSONNEL
The City can be assured of the highest level of service from the senior executives at LEG and FM3, all
of whom have extensive experience in the Valley and with the County's unique demographics.
Catherine Lew
President and CEO, The Lew Edwards Group
Consultant -in -Charge
Catherine Lew, co-founder and President/CEO of The Lew Edwards Group, is a premier consultant
in California providing strategic consulting and communications services to public agencies that
include cities, counties, special districts, and education districts.
Lew has over 30 years of experience and is a veteran of over 600 similar projects. Selected clients
represented by Lew include the cities of Cathedral City, Canyon Lake, Indio, Palm Springs,
Riverside and Wildomar.
Under Lew's strategic direction, The Lew Edwards Group has enjoyed eighteen years of success in
representing scores of agencies that need high level assistance. The firm has enacted more than $32.5
Billion in California revenue measures, with a 95% success rate. Lew prides herself on her firm's
excellent service to each and every client-- diverse agencies that range dramatically in size and scope
of strategic needs. She has earned a reputation as one of the state's toughest advocates and tacticians
on behalf of local government.
A graduate of the University of California, Berkeley and the University of San Francisco School of
Law, is also a member of the California State Bar. Lew will serve as the Lead Consultant.
Emily Salgado
Associate, The Lew Edwards Group
Communications Specialist
Emily Salgado is a highly experienced professional with years of expertise in public relations,
government affairs, and communications campaigns.
Salgado has managed successful strategic planning projects for Lew Edwards Group clients
throughout California. In the November 2014 election cycle, Salgado represented the County of
Humboldt and the cities of Benicia, Canyon Lake, Concord, El Cerrito, Norwalk and Union City on
successful communications projects. She is currently representing the cities of Hercules, Novato and
South San Francisco among other clients on their strategic planning needs.
Prior to joining The Lew Edwards Group, Salgado served as senior staff for California legislative
offices and worked as a successful communications professional for state legislative and local
candidates. Salgado will function as the Communications Specialist to your project.
Iohn Fairbank
Partner, FM3 Research
Lead Opinion Researcher
John Fairbank has more than thirty-five years experience in public opinion research and policy
analysis. As a founding partner of Fairbank, Maslin, Maullin, Metz & Associates, Mr. Fairbank has
consulted for some of the most influential national clients in the areas of government, education,
business, non-profit and labor.
Mr. Fairbank works extensively on policies that focus on conservation, transportation, education,
healthcare, public safety and financing government services. Mr. Fairbank has been instrumental in
statewide projects throughout the country that have resulted in public approval of billions of dollars
in funding for services, programs and projects on behalf of state, county and city governments,
special districts and K-12 and community colleges.
At the local level, Mr. Fairbank has specialized in developing strategies to expand revenue for issues
like education, the environment, transportation, public safety, social services, humane animal
treatment and libraries —in nearly a hundred cities and counties in California and other states.
John Fairbank graduated from UCLA and serves as a Senior Fellow at the UCLA School of Public
Policy and Social Research. Mr. Fairbank will serve as the City's lead researcher.
TYPICAL COSTS
Proposed Fees for Step One
As we have preliminarily discussed, this proposal is specific to the initial strategic planning desired
by the City, which is to assess the service and satisfaction viewpoints of your constituents. Following
this first step, our team will provide analysis and recommendations, including any additional
services or project costs that may be incurred by the City.
Without exception, LEG and its subcontractors do not charge on an hourly or time and materials
basis.
Professional Consulting Services $12,500
-Presumes 8 weeks of services from initiation of efforts
-Presumes that no more than two in -person meetings or presentations will be necessary, with other collaborative work performed
through einails and teleconferences
Constituent Survey Interviews $26,250
-Presumes interview length of approximately 20 minutes, sample size of 400
-Both Internet and Telephone Surveys will be conducted
Travel/Out-of-Pocket $1,000
-only those expenses actually incurred will be invoiced, at cost
Total for Step One: $39,750
Additional Project Expenses
Depending on project objectives, the City can expect to budget for the following additional categories
of expenditures related to its communications and planning project:
• additional professional consulting fees
• mailing costs
• in some instances, an additional "follow-up survey" in 2016
If the City initiates its collaboration with our team by the end of April, it may be possible to better
define/refine these anticipated costs prior to the City finalizing its upcoming budget for the next fiscal
year.
RECOMMENDED TIMELINE FOR STEP ONE SERVICES
By April 24th: Formalize Consultant Hiring
Week of April 27th: Conduct KickOff Planning Session
Week of May 4th: Review/approve survey; pre -test survey
May Th —June 5th: Initiate and complete survey interviews
Week of June 8th: Initiate analysis of results
Week of June 15th: Develop and finalize Strategic Planning Recommendations
Week of June 22nd: Report Survey results to City
Make recommendations, reach consensus on project goals
In closing, we would like to thank the City of Palm Desert for reaching out to our firm —our
organizations are excited about a potential collaboration, and we would love to add the City to our
successful stable of clients in the region. We look forward to hearing from you.
APPENDIX
Lew Edwards Group Experience on Transient Occupancy Tax (TOT) measures
➢
City of Artesia
➢
City of Indio
➢
City of Kingsburg
➢
County of Placer
➢
City of Riverside
➢
City of West Hollywood
C t' = .Qrtr & loran t on
3900 M.. U"
R�va,auk. CA 02522
PRSRt _
rY, e
PAID
ALMA.
The State has taken
$65 million from
Riverside — most
recently $17 million
this spring from
redevelopment money
used to create local
jobs. Sacramento will
continue to take
millions more due to
the State budget crisis,
and Measure V
provides funding for
local services that
can't be taken away:
a R . , What is Measure V?
vleasurc V is a hotel tax paid ONLY
r' by hotel and motel guests. Hotel
visitors pay this tax when they stay at
a Riverside hotel or motel. Riverside
residents, homeowners or property
owners — who are not hotel or motel
guests — are NOT taxed.
Will Measure V funds stay local?
Yes. Measure V will provide a stable, local revenue source that can't be
taken by Sacramento or the County. Funds from Measure V are legally
required to stay here in Riverside, giving us local control to protect essential
city services.
How would Measure V
maintain local services?
If passed, Measure V funds will help
maintain essential city services, such as:
• Maintaining 9-1-1 response times
• Maintaining fire protection and
neighborhood police patrols
n Jul) 27 the Riverside City Council
placed Measure V txt your November 2111
hallot. Measure V is a hotel tax, paid only by
hotel and motel guests. Riverside residents,
homeowners or property owners — who are not
h,,tel/motel guests — are NOT taxed.
If Measure V is approved by
voters, it would provide
Riverside with additional
revenue, to keep our city on the
right track, stimulate local
economic growth, market and
attract more visitors by
improving visitor and
convention facilities and
services, and maintain services
that are impacted by visitors
such as public safety,
emergency response,
park, library, and
community services.
• Providing community services
• Improving convention center services and
facilities to promote tourism and economic
growth
• Maintaining city parks and playgrounds
• Supporting library programs and hours
What will it cost?
Measure V is paid only by hotel and motel guests and increases the cost of a
hotel room by just 2% for hotel/motel visitors, bringing our rates in line
with similar cities. This increase will be implemented in phases with 1 % in
July 2012 and an additional I %. in July 2014.
How do we know funds will be spent responsibly?
Measure V includes strong fiscal
accountability protections, including
being subject to publicly available, annual,
independent audits of city funds and
expenditures.
•
MEASURE S Facts
• Measure S is a 6.5% hotel tax
increase. paid only by hotel guests
• Artesia residents or property owners
who are not hotel guests, are NOT
taxed
• The rate has not been Increased for
33 years
• Measure S is subject to publicly
available, annual audits of City
funds
nl(IORlto
1 iANrAANn
Milt x
IN)
An —
MEASURE Y Facts
• Measure Y is a tax paid only by
businesses to obtain a business license
from the City
• Artesia residents or property owners who
do not need to obtain a business license
in the City, are NOT taxed
• It has been 19 years since business
license rates were changed
- Measure Y is subject to publicly
available, annual audits of City funds
For more information visit: www.CityofArtesia.us
00 City Council takes action
.� by placing Measures S & Y
�, on the ballot
Measures S and Y will provide
revenue to fund City general
fund services, such as public
safety. gangldrug prevention
programs, senior services,
street maintenance, and other
general fund services
• Measures S and Y will provide
local control of funding
Measures S and Y will replace
revenue being taken by the
State
Official Measure S Ballot Language
To be paid only by lintel quests
S o9t094 a9, tAd »tt n 20 YES
ar
incmases the t.—rt
mon- icy tax hum 6ti 2 NO -y
to i7.51---, be sduptW7
Official Measure Y Ballot Language
To be paid only by businesses to obtain a
business license
Shall Ordinam:e No. 22 YES'1
09-750. wh+ch
imveasas business
license taxes, be NO 4.dopr.d7
tA!-��ry
14naeet
N� �rMxq.CA g36at
MEASURE A,
a hotel tax
paid only by
hotel guests,
is the only
ballot item
that affects
us locally.
locally. hcro
To keep You informed about Measure A. Which affects us
are some facts We th.nk you should know.
The Ktngsburg City COUlxit unanimously Placed Measure A. the Kmgsbutg City Services
Impru`rement Measure, on our Novembeotel guests. Kingsburg hnfneQWners or property owners
Measure A is a hotel tax. Paid ONIy by
"a NOT taxed- Hotel visn u, PO this tax when they spend the night to KinSsbut4 and it only
increases the cost Of a hotel room by a —11 amount per night
Neawre A trrain[ains and Prot,m Kingsbur4 "Y senior and allows us to keep pace with
�ncmasing service demandl own by 56%
■ m the Past 15 years. the pOputatlon of Kingeburg bus Sr
■ in that time. the number of reported Crimes nax doubled and the number 'I cabs for polio
assistance increased 300`s
• Over the past 10 years, the State has selerd wee 5d million from Knng h 1�de the
Measure A WO to hg`p ynouu 1leighbatsood r 'pthe lead pothWes and timulete economic
community coming
development. can't be taken by Sacramento to
Msueare A provides funding for rw
local uces, and the scal c untaMlity protections. including
balance the State budget. Measure A inClutles strong iiditures.
publicly available, annual audits of city tuods and IxP-
Sincerely. n A
Wayne stwrne
N�.r,.,nra iuAi�srrsen hlr«!Asior.