Loading...
HomeMy WebLinkAboutresolution.council.096-18 RESOLUTION #096 (Series of 2018) A RESOLUTION APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN, COLORADO AND NEXT CHAPTERS LLC, SETTING FORTH THE TERMS AND CONDITIONS OF THE ASPEN MOBILITY LAB PROJECT ASSISTANT. WHEREAS, the City of Aspen is committed to maintaining a high quality of life for residents and providing a superior visitor experience, and WHEREAS, quality of life and experience is greatly influenced by the way community members and visitors move into, out of, and around Aspen, and WHEREAS, Aspen's current mobility options are not competitive with the personal automobile, which encourages the use of single-occupancy vehicles, and WHEREAS, single occupancy vehicles lead to traffic, air quality and safety concerns, and an overall reduced experience, and WHEREAS, the City of Aspen aims to experiment with new mobility services with the hope that new mobility options can compete with the personal automobile and provide better options for community members to move, and WHEREAS, the City of Aspen supports residents and visitors in choosing low carbon transportation options, and WHEREAS the City of Aspen seeks to test new modes of transportation during a lab in the summer of 2019, and WHEREAS project management expertise and additional assistance is needed to plan Shift, the Aspen Mobility Lab, and support City of Aspen staff in making the project a success, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO: Section 1 That the City Council of the City of Aspen hereby approves.the Contract between the City of Aspen, Colorado and Next Chapters, LLC that sets forth the terms and conditions of the project assistance for the Aspen Mobility Lab, a copy l of which is incorporated herein, and does hereby authorize the City Manager of the City of Aspen to execute said Contract on behalf of the City of As Dated: June 25, 20184Z�k- � j Steven Skadr n, Mayor I, Linda Manning, duly appointed and acting City Clerk do certify that the foregoing is a true and accurate copy of that resolution ado ed by the City Council of the City of Aspen,Colorado, at a meeting held June 25, 2018. AManning, City Cle k Amendment to the Professional Services Agreement between the City of Aspen and Next Chapters, LLC originally approved by City Council on August 14, 2017 by Resolution#108, Series 2017, amending the original contract with an additional statement of work and the compensation associated with the additional work through Resolution#096, Series 2018. Statement of Work- Continued assistance for Shift, the Aspen Mobility Lab. Includes: . -Attending and organizing meetings of working groups and partners -Coordinating and implementing an outreach strategy -Developing an incentive program -Pursuing the creation of an app -Other project management duties as assigned Compensation- $77,400 No more than an average of 18 hours per week at$125/hour CITY ASP COLORADO: Next Chapters,LLC: Cf X1141 &J . [Signamm] ` [signan ]p,� By; S(�vG /��. :v*� By: CQndkQ ht_w__/ [N—el [Name] Title: C r�5 /y�+.. Title: Date: �' '27 g Date: t0 IO City Council Approval: Date: June 25, 2018 Resolution No: 096, Series 2018 SHIFT PROJECT PLANNING MAY-DECEMBER, 2018 Submitted by Candice Olson 1022 East Hyman, Aspen, Colorado, 81611 candicecarpenterolson@gmail.com June 14, 2018 Under the Direction of Ashley Perl and Barry Crook City of Aspen Introduction Candice Olson served as the Project Manager for the Aspen Mobility Lab, reporting to Ashley Perl, Project Director for the Lab, since August, 2017. In that time, Phase la and lb of the project were successfully completed, including research, design of Lab'components, infrastructure and downtown design, branding, budgeting, and an RFP process for mobility providers. In Phase 2, from February-April, 2018, the 2019 Lab objectives were refined, focusing on three significant problem areas and programs to test solutions; the cost of the lab was significantly reduced and refined; comprehensive data and incentive strategies were developed; and a reduced 2018 Planning Budget was created for Council approval. Phase 3 began with Council approval of the 2018 Planning Budget and covers completion of all aspects of the planning and budgeting to support city budget planning in September, Council approval of Shift in October and kick-off city planning meetings with vendors in October or November. In Phase 3, Candice will step down from an overall project management role to lead focused components of the project: 1. Create a comprehensive task plan and timeline for 2018 planning, with team consensus around each assignment. As part of this responsibility, Candice will continue to lead a bi-weekly Working Group (below) meeting, reviewing agendas when possible with Barry Crook prior to the meetings. Candice will not be responsible for team members meeting the agreed schedule or the deliverables, as the team reports to Barry Crook, but will ensure that delays are highlighted to the team and to Barry, and adjustments made as needed. Candice will meet with team member individually as needed for this purpose.To support this process, Barry will communicate to Candice any relevant changes in his direction and any new data that come out of his weekly one-on-ones with his team. Data-Karen Harrington Mobility Providers-Lynn Rumbaugh and Ashley Perl Transportation-John Krueger Parking and Downtown Businesses-Mitch Osur Engineering-Trish Aragon Project Director-Ashley Perl Barry Crook attends the regular working group meetings as the overall city lead. Parks and Rec has several key planning tasks, and should probably add a representative. 1 2. Lead the research, identification and integration process for a comprehensive incentive app and strategy to test in 2018 and re-contract for 2019. Lead the incentive strategy, working closely with Mitch Osur,who will lead the sign-up of local providers. Candice will lead the relationship with SkiCo senior executives and 2-3 other potential lead incentive partners, such as Gorsuch and Performance Ski,for planning aspirational incentives.This assignment draws on Candice's extensive experience (15 years) in the successful introduction of consumer-facing technology. 3. Create a comprehensive marketing and promotion strategy and team for 2019 Shift, tightly integrated with the incentive plan and overall outreach goals, beginning with interviews of recommended talent and culminating in a late summer RFP (August). Select (with two city representatives on the selection team) and contract the winning team in fall in 2018. Work with this team to refine refine the plan in late November and December, working closely with Miles as the incentive provider and Kissane Viola as the brand and design lead.This assignment draws on Candice's extensive (23 years) experience in strategic marketing, branding, promotion, and outreach in both the public and non-profit arenas. 4. Co-lead the 2018 summer outreach plan with Ashley Perl, managing the project during her summer leave, assuming half-time support of a logistical assistant from Ashley's office as a committed resource during the leave period, and that the project direction is not altered during her leave. 5. Manage the overall relationship with CityFi, with Gabe Klein as their project lead. This includes engaging CityFi, defining their scope, defining their city counterparts in vendor outreach (Ashley and Lynn), sponsorship efforts (Ashley and Laura), messaging (Mayor Skadron) and overall planning (Candice). Based on these teams, Ashley will set up and communicate all recurring meetings (other than Candice's weekly one-on-one) with CityFi as of June 10. 6. Create a written one-page update on the Shift planning progress, bi-weekly or monthly, as progress warrants. The current scope removes Candice from overall responsibility as Shift Project Manager but focuses and increases lead responsibility in the specific areas noted above, based on significant professional experience in these areas that is additive to current city expertise. Additional Advisory Roles and Meetings: 1. Candice will play an advisory role in keeping Shift within the current$2.3mm total budget for 2019, reviewing budget choices with Barry and Ashley monthly for this purpose. 2. Weekly update with Ashley Perl.This meeting will be set up by Ashley as a recurring meeting on Wednesday or Thursday. If cancelled, it will be rescheduled at a different time the same week. 3. Weekly updates with Ashley Perl and Barry Crook.This meeting will be set up by Ashley as a recurring meeting on Wednesday or Thursday. 4. Steering Committee, scheduled by Ashley as needed. Support from the city: 1. Printer and printing authorization 2. 2 hours a week of admin support for printing and scheduling on the city's calendar software. 3. Increased admin support during Ashley's leave in July-August 2 4. In support of the timeline and budgeting process, Barry will communicate to Candice any relevant changes in his direction that comes out of his weekly one-on-ones with his team and will share relevant budget information from the team on a timely basis. 5.Timely sharing of all Council presentation, RFPs, contracts and budget and costing materials related to Shift 6. Opportunities for direct 360 feedback to ensure the efficient progress of the project. 7.These changes in Shift roles will be shared with the Working Group and Steering Committee to ensure smooth communication. Candice Olson Candice has extensive experience and proven success in branding, public outreach, consumer facing technology introduction, strategic marketing, and launch planning. Many of her start-ups have involved collaboration between private, non-profit and public partners and satisfying diverse constituencies. Candice is the recipient of an Emmy(media production)and the Matrix Award in Media (marketing), and spent two decades leading branding and building new businesses at American Express,Time Warner, ivillage and Fullbridge. She has 30 years of experience leading complex and innovative new ventures, including a women's internet network serving 30mm women a month, a 24/7 broadcast network within Comcast that was built in 12 months, a global business education company that brought 20,000 young Saudi women into the workforce through a contract with the Ministry of Education, and a highly regarded network of charter schools that now serves 1,000 students across 6 distinct Brooklyn neighborhoods. Candice began her career at Colorado Outward Bound, working with youth at risk and has been coming to Aspen for 45 years. In 2016,she became a permanent resident. She is an investor in a local business started by her 24-year old daughter(Aspen High School, class of 2011) and Local Coffee House,which also serves as a free location for political and non-profits groups to hold conversations and programs. Candice has an MBA from Harvard,a degree in Human Biology from Stanford in science-driven public policy, and advanced degrees in education and theology from Columbia. (Hourly rate $125) Budget Cost Item Cost Per Month Notes May-December J $9,675 Assumes an average of 18 hours Total Cost, May-December $77,400 per week 3