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HomeMy WebLinkAboutCC Resolution 12439 (NTPP TL North SR Impr.)RESOLUTION NO. 12439 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH KIMLEY-HORN & ASSOCIATES, INC. WHEN SPECIFIC CALTRANS DETERMINED FUNDING CALENDAR DATES ARE MET FOR THE NON -MOTORIZED TRANSPORTATION PILOT PROGRAM (NTPP) PROJECT #2004 (TERRA LINDA NORTH SAN RAFAEL IMPROVEMENTS) IN THE AMOUNT OF $102,079. WHEREAS, the Federal Transportation legislation in 2005 (SAFETEA- LU) allocated $25 million to the County of Marin for Non -Motorized Transportation Pilot Program (NTPP); and WHEREAS, One of the projects selected for a planning, design and construction was the "Terra Linda North San Rafael Improvements Project" in the amount of $400,000; and WHEREAS, The City followed the Federal Guidelines in selecting a consultant for this project using the two-step Request for Qualifications (RFQ) and Request for Proposal (RFP) process; and WHEREAS, the most qualified consultant team was Kimley-Horn Associates Inc., and their proposal is attached hereto as Exhibit "A" with a fee in the amount of $102,079. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Rafael that the Professional Scope of Services for Kimley-Horn Associates Inc., as attached hereto, is accepted and Council does hereby authorize the Public Works Director to enter into Professional Services Agreement with Kimley-Horn Associates Inc, at a time no earlier than the date specified in the Caltrans E-76 permit, for professional engineering services in a form approved by the City Attorney and in an amount not to exceed $102,079. for professional services listed in Exhibit A. I, ESTHER C. BEIRNE, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the Council of said City on the 3rd`h day of March, 2008, by the following vote, to wit: AYES: COUNCILMEMBERS: Brockbank, Connolly, Heller, Miller & Mayor Boro NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None ESTHER C. BEI E, City Clerk File No. 16.01.241.02 NmmmohumTransportation RkArmomm for Terra Linda -110h San Rafael Improvements December 3.2U07 Nader Mansourian City Traffic Engineer City ofSan Rafael 111 MorphawStmet San Rafael, CA 94901 RE-Pmpooa|--NTPPfoxTenoUnduNmrthSenRafae|hnpmvomamx Dear Mr. Mansourian and Members of the Selection Panel: E 555 1211 Street Suite 1230 Oakland, California 94607 TEL umssmm FAX mun25mw The City of San Rafael iaseeking oconsultant to assist them in providing asafer route for pedestrian and bicyclists inthe sumiscellaneous locations inthe North San Rafael area. KimleyHomand Associates, Inc. (Kim|ey-Hom)brings adepth of relevant design experience related to bicycle and pedestrian infrastructure. Wehave highlighted afew elements that demonstrate Kimley-Horn's experience, extensive resources, and superlative commitment to quality. Previous Experience with the City of San Rafael - Kimley-Horn has worked with you on several projects, such as: North San Pedro Road and Civic Center Drove Intersection Improvements, Downtown Signal Modification Project, Civic Center Improvement Project, Lincoln/Mission Street Traffic Signal Design, East San Rafael Improvement Project, 3mStreet and Union Street Roadway Widening and Intersection Improvements, 2006 Safe Routes to School projects, and in-house traffic engineering services. We have built a strong working relationship with City staff and have extensive knowledge of the area. Depth ofPedestrian and Bikeway Planning and Design Services - Nm|ny4Hmnhas provided the same bikeway design services you are looking for a variety of Cities, Counties, and Agen6es throughout the Bay Area. Some of our recent experience includes: Telegraph Avenue Bike Lanes Feasibility Study, in Oakland; TasmarVFair Oaks Pedestrian and Bicycle Circulation Plan and Design. in Sunnyvale, 27" Street/Bay Place Bike Lane Feasibility Study, inOakland; and Safe Routes toSchools projects inCupertino, Menlo Park, and Los Altos. 4uthe back of this proposal, we have provided our qual,fications package that was submitted to the City in September. We have added Bob Yukinari, P.E. of BSK Associates to our team to provide geotechnical services. To provide additional support 0nour environmental team, wmhave added Scott Barker A|CPtuour team. Both Bob and Scott's resumes have been included inthe qualifications package. The K/m|ay-Homrate table imrevised with recent Caltrans Audit Rates We look forward to working with the City onthis exciting project 0you have any questions regarding our proposal, please contact Dan Blomquist at (510) 625-0712 or via email at Dan. Blomquist@Kimley-Horn.com. Sincerely NMLEY4HOR14ANDU��.|�C Dan Blomquo$.P.E. AnunhNejad.F.E. Project Manager Principal -in -Charge EAVImndAsonates,kc. /yenn1ouor Nonmotorized Transportation Pilot Progr for Terra Linda -Horth San Rafael Improveme 13 1 The Terra Linda neighborhood and the North San Rafael area is a community that has emphasized the development of bicycle and pedestrian facilities as a means of providing connectivity between its diverse mixture of residential. school, shopping. office. and recreational areas. The City of San Rafael is seeking to install im!2rovements to provide safer routes and connectivity for pedestrians and bicyclists in the Terra Linda neighborhood and North San Rafael area. The objective of the Terra Linda -North San Rafael Improvements project is to install 411 .�'J'L Road. The descrivtion also calls for the investiQation of waxs to improve bicycle and pedestrian connectivity across Highway 101 between the Mall and the Marin County Civic Center utilizing the existing facilities on the Merrydale Road Overcrossing or new facilities beneath Highway 101 using the Northwestern Pacific Railroad right-of-way. The project area is shown in Figure 1, on the following page. The project corridor has been separated into three segments to facilitate description of the potential issues and work envisioned. SEGMENT 1 - MANUEL T. FREITAS PARKWAY FROM DEL GANADO ROAD TO LAB GALLINAS AVENUE I This segment of the project corridor has existing 4 foot sidewalks and Class 11 bike lanes alonQ Freitas Parkway. There are existinct 4 -way stop controlled intersections at Del Ganado % VA193 1111111 W. WINNION Pavaclas Avenue and Las Gallinas Avenue there are large pork -chop islands on the north side of Freitas Parkway that necessitate diversions in the pedestrian path and bike lanes. _V " '6-YMAY0 accessibility and pedestrian and bicycle safety along this segment. Improvements will be identified at the intersections to enhance pedestrian and bicycle safety. connectivity, and accessibility. Potential improvements include: constructing curb ramps and modifying crosswalks to comply with Americans with Disabilities Act (ACT) guidelines for accessible public rights-of-way, improving lighting and refuge areas, and enhancing pedestrian and of bicycles on the street that will be evaluated include striping modifications, high visibility pavement treatments, and additional signage. Nonmotorized Transportation Pilot Progr for Terra Linda North San Rafael Improverne K] i The preferred improvement concept will Uefully developed for construction enpart oithis project. Additional bid items may include reconstructing segments of sidewalk to remove conditions such as cracked or uplifted sections and to reduce excessive slopes that represent barriers in the accessible path of travel and potential safety hazards. V-11 114 "ATEVA to] 1111111] 1.411: Lela 08 11 ZV kYJAM This segment oYthe project corridor has existing 4 foot sidewalks and Class III bike routes along Las [al|inaaAvenue and Los Ranchitos Road. There are signalized intersections on Las Gallinas Avenue at Northgate Drive, Nova Albion Way, Del Presidio Boulevard, Merrydale Road and on Los Ranchitos Road at Northgate Drive. There are also numerous commercial driveway access points along the segment. Wewill develop alternative improvement concepts to enhance pedestrian and bicycle accessibility and safety along this segment similar mthose considered along Segment 1. The first project mboconsidered iuthe segment of the NorthgateGap Closure Bikeway project (NTPP 2006) that overlaps with this project on Las Gallinas Avenue between Freitas Parkway and NorthgmeDrive. Improvements associated with the NorthgemGap Closure Bikeway, such eaaddition ofClass || bike lanes orimprovements tothe existing Class III bike routes, will beconsidered inthe formulation ofimprovements for this project. The second project is the redevelopment project for the Mall atNcrthgate. Preliminary plans for this project include development of a separate pedestrian and �ke promenade ringing the Mall parking lot adjacent to Las Gal linas Avenue and Los Ranchitos Road. Project considerations will seek opportunities tointerlace the planned promenade Onthe 0z|kvwring page iaatypical promenade cross section. ��PROPOSAL "%: PROTECT NUMBER "nmotruized Pilotortation ,2004 or Terra "a -lbirlh San Rafael Improkements t�, r The third project to be considered is the Federally -funded roadway rehabilitation project on Las Gallinas Avenue that overlaps with this project on Las Gallinas Avenue between Freitas Parkway and Del Presidio Boulevard. Project considerations will include identification of opportunities to improve bicycle facilities and crosswalks as part of the roadway restriping. The preferred improvement concept will be fully developed for construction as part of this project. Additional bid items may include reconstructing segments of sidewalk to remove conditions such as cracked or uplifted sections and reduce excessive slopes that represent barriers in the accessible path of travel and potential safety hazards. AVENUE TO MARIN CIVIC CENTER This segment of the project corridor has existing 4 foot sidewalk and Class II bike lanes along Merrydale Road over the Highway 101 overcrossing and on stretches of Civic Center Drive from Merrydale Road to the Civic Center. There are existing signalized intersections at Las Gallinas Avenue and Merrydale Road, Merrydale Road and Civic Center Drive, and Civic Center Drive and McInnis Parkway. Sidewalk exists only on the north side of Merrydale Road and on the east side of Civic Center Drive. There is a gap in the Class II bike lanes on Civic Center Drive from north of the Northwestern Pacific Railroad crossing to Peter Behr Drive. The Kimley-Horn team will develop alternative improvement concepts for the existing pedestrian and bicycle facilities on Merrydale Road and Civic Center Drive to enhance pedestrian and bicycle accessibility and safety—similar to those improvements included in Segment 1—as well as close gaps in bike facilities. The preferred improvement concept will be fully developed for construction as part of this project. Additional bid items may include reconstructing segments of sidewalk to remove conditions such as cracked or uplifted sections and to reduce excessive slopes that represent barriers in the accessible path of travel and could be potential safety hazards. Our team will also investigate an alternate route to extend pedestrian and bicycle facilities from the Mall to the Civic Center. The alternate route includes creating new pedestrian and bicycle facilities on Merrydale Road adjacent to the Mt. Olivert Cemetery and installing a multiuse bicycle and pedestrian pathway adjacent to the Northwestern Pacific Railroad tracks beneath Highway 101. These improvements would link to the existing facilities on Civic Center Drive. Evaluation and design of improvements for the alternate route will be VP' IFR KimleyHom and Assodates, Inc. TB850125.07 Nonmotorized Transportation Pilot Program for Terra Linda-Ilorth San Rafael Improvements developed to the project planning level to identify geometric and right-of-way constraints and impacts on existing facilities including environmentally sensitive areas. Designs will not be fully developed for construction as part of this project. Figure 2, on the following page, shows some of the existing conditions along the project corridor that may be addressed as well as the overlapping project areas to be considered. Some of the key considerations and approaches related to the design of potential improvements for the Terra Linda -North San Rafael Improvements are as follows: Pedestrian Accessubifiiy Urnl.morvpemei ntrw . A primary feature of this project will be to provide accessible paths of travel for pedestrians by removing barriers to pedestrian and wheel chair movement, such as repairing sections of sidewalk with cracks or uplifted lips, correcting excessive slope issues, locating traffic signal push buttons within reach of level landing areas, and creating accessible crossings at roadway intersections. We will verify that all designs comply with the Americans with Disability Act (ADA) and Title 24 of the California Code of Regulations and that sufficient detail and direction is provided to maintain accessible paths of travel during the construction of Improvements. Our team has the experience to develop Innovative improvements to: (1) achieve compliance with accessibility standards while minimizing potential issues related to installing improvements outside the public right-of-way that may require property acquisition or temporary construction easements; (2) maintain vehicle access at driveways; and (3) eliminate or minimize modifications to drainage systems and roadway grades that could potentially push the cost and time to construct beyond the projects budget and schedule. Bicycle Safety Improvements Safety enhancements for bicycles are a primary feature of this project. The most beneficial improvements to bicycle safety often involve separation of bicycle traffic from motorized and pedestrian traffic. Frequently, as is the case in this project, there is insufficient space available to create fully -separated (Class 1) facilities for most of the corridor. This project will primarily focus on implementing improvements that seek to enhance the visibility of bicyclists at locations where they share facilities with other vehicles and pedestrians (Class II and Class 111). The Kimley- Horn team has experience with many shared -use, rail -trail, and rail -to -trail projects and can deliver innovative improvements to close gaps in the existing bikeway system and enhance safety by installing new signing, striping, high - visibility pavement treatments, bicycle detectors, and actuated signals. fGmley-Horn bb. MM and Associates, Inc. TB850125 07 Nonmotorized Transportation Pilot Program for Terra Unda-North San Rafael Improvements I �Jci wid 1� 0 h In addition to reviewing agencies at the City and Ca�trans. �he project wN requ�re coordination and outreach to several groups with a vested interest �n the project outcome Involving community stakeholder groups, such a San Rafael's Bicycle and Pedestrian Advisory Committee, Mann Bicycle Coalition, neighborhood plann�ng committees, and the public throughout project development will be a key to lasting project success. Our team is strongly committed to conducting publi participation programs that educate, inform, and build consensus for a particular soluti Because each project is different in terms of the stakeholders and the critical issues involved, we will tailor the public involvement program to specifically address the needs your pje roct. 31 Project Fimir.knr,.-� and (..',iiant Funding for this project was obtained from a vgxwl . will means of travel as well as the potential benefit to the community by making them healthier, more livable, and sustainable. to help ensure funding release, coordination with Caltrans Local Assistance to obtain Authorization to Proceed with Construction (E76), and meeting Federal Race Neutral and Minimum Wage Rates requirements. The project timeline calls for delivery by December 2009, see page 30 for a detailed schedule, to allow time for an after study and a report to Congress in 2010. The Kimley-Hom team is committed to achieving project delivery within met, deliverables are submitted in a timely manner, time is allotted for adequate agency review oeriods and co rdinat n with thepublic stakeholder-%-.P-nrJ—Le.#,.vL�Apm agencies is sustained throughout the duration of the project. P"'MV1Kimley-Horn and Associates, Inc, TB850125 07 Nonmotorized Transportation Pilot Program for Terra Linda-florlh San Rafael Improvements The Kimley-Horn team envisions the following scope of services for completion of the Terra Linda -North San Rafael Improvements (NTPP Project No. 2004) project. Services to be provided will include project research and data gathering, preliminary assessments, alternatives evaluation and preparation of a detailed study report, environmental documentation, preparation of plans and special provisions for construction (Construction Bid Documents), design and quality control reviews (OC/QA), preparation of engineer's estimates (Opinions of Probable Construction Costs), pre -construction bid support services, grant compliance coordination and documentation, and project management and administration including work planning and schedule adherence, arranging project meetings and preparing status reports. Right-of-way acquisition support, construction support, and construction management services may be provided if requested by the City. Project research and data gathering will encompass collection of information necessary to develop and evaluate alternatives in order to design the selected alternative for implementation. The City will be responsible for furnishing available traffic counts and traffic signal operation and timing information. • The Kimley-Horn team will collect and review all relevant background information including: Bicycle and pedestrian circulation Bicycle and pedestrian collision data San Rafael Bicycle Master Plan SMART EIR and bicycle path plan Non -motorized Transportation Pilot Project Feasibility Studies City of San Rafael feasibility/traffic studies Other relevant documents To verity that the Terra Linda -North San Rafael Improvements are integrated into the local bikeway and pedestrian network, existing and proposed pedestrian and bikeway connections will be evaluated from local plans. This includes the City of San Rafael Bicycle Master Plan and the Marin County Bicycle Master Plan. Kimley-Horn 10 MMi and Assodates, Inc. TB850125.07 Nonmotorized Transportation Pilot Program for Terra Linda-florth San Rafael Improvements As developers of the San Rafael Bicycle Ran Update, Alta Planning and Design (Alta) has collected and mapped all of the existng and proposed bicycle routes in the City, and also mu st be and the current constraints in the City. The east -west and north -south travel flows must be Is The Terra Linda -North San Rafael Improvements will serve an immediate need by bic]yclist and pedestrians in the area, including people destined for the Civic Center. include review of relevant improvement plans, project documents and design standards, project design. WMI WO traffic signal installations will be reviewed to allow for design coordination. The Kimley-Horn team will complete base mapping for use in preliminary assessments, alternatives evaluation, and preparation of the detailed study report using aerial photography furnished bythe City. Mapping will besupplemented during the design phase cdthe project with ground surveys axlocations required by the scope ofimprovements selected for the design. Aerial -based mapping will be completed in AutoCAD and will include existing roadway features such as roadway striping and pavement markings, face of curb, lip of gutter, such as traffic signal poles, trees, and utility poles will be shown in approximate locations Results of the aerial mapping will be resolved, based on the field investigations and record plan documents provided, and will be used to prepare exhibits for alternatives evaluation and the Detailed Study Report. The base nnap will show underground utilities, based on facility pi"'Im and Associates, Inc. /emsu1uao7 Nonmotorized Transportation Pilot Program for Terra Linda (lo�RO)ECT NUMBER rth San Rafael Improvements 93 the City of San Rafael's record maps. Right-of-way research, including collection of title re,00rts assessor's oarcel maos or subdivision maps not readil%/ furnished -by the UN-, a mapping are not included in this scope of services. 0= Our team will send Utility Information Request Letters to all applicable public and private the project boundaries. The response mapping will be used with the City -furnished utility 0ans to davelon the proiect utility base man. Potholinn for location of und-erground utilities is not included in this scope of services. IFTIMIN MIN= Based on our experience with similar projects, we want to stress the importance that the preliminary assessment phase has to improvement projects. Thorough and accurate information is required so the optimum solution for the corridor is chosen and can advance to final design and construction. Decisions made at this juncture are key to the success of the final nroduct. Our 0-roiect team has the knowledne and d'versiLv to nrovide ke%/ input into the conceptual design and recommend preferred alternatives. alliman-rqlm=. M The Kimley-Hom team will conduct a site inventory of the study area with City staff and members of the City advisory committee including site photography, assessment of traffic MIMMAMAM which will include the site analysis diagram, site photography, field measurements, and descriptions of field observations and site conditions. Field measurements will be taken at key constraint areas We will provide a site analysis diagram to be used in our discussion ?nd decision-making through the preliminary design phase. P-MIF1 Kimley-Hom 12 bM_ MM and Associates, Inc. TB850125.07 Nonmotorized Transportation Pilot Program for Terra Linda-florfh San Rafael Improvements 11� 13 TASK 3.0 — ALTERNATIVES EVALUATIONMETAILED STUDY REPORT The primary objective of this task is to develop alternative bikeway and pedestnan fac01;es that minimize traffic, property, and other ,mpacts while providing a safe and enjoyable experience for the pedestrian and the bicyclist. Based upon our field reconnaissance work, site analysis; and input from City staff, advisory committee members, stakeholders, and neighbors; we will graphically depict bikeway and pedestrian options that meet the City's objectives, discuss those options with the City, and ultimately arrive at a preferred improvement concept that will be carried forth into construction document preparation. The City will be responsible for completing traffic impact analysis for improvement concepts and providing recommended traffic signal phasing operation and timing for final design. 3.01 Alternatives Evaluation: The alignment alternatives will be screened according to some or all of the following evaluation criteria: Based on conformance with state and federal standards and guidelines, input from experienced planners and engineers will be provided on design of major roadway crossings. Highest priority will be given for alternatives that provide the most direct and convenient access to other trails or bikeways, schools, parks, commercial or employment areas Our team will provide a positive user experience that reflects the need for access to tile corridor and nearby d •ns- The cross section• • be designed • accommodatd rangethe . • volume of path users We will identify potential environmental impacts and propose design adjustments to avoid or minimize these impacts. MOrl KimleyHorn 13 and Assodales, Inc. TB850125 07 Nonmolonzed Transportation Pilot Program for Tefia Linda-flairth San Rafael Improvements ming6w."mmm. 1qN fencing, or other expensive infrastructure improvements are being considered. visibility, and volume data, using state guidelines and experience. We will review accident data, police reports, crime statistics, and other data with strategies to address those concerns. compatibility/conflict with the proposed project. The Kimley-Horn team will develop alternatives with potential users in mind, including: bio sts w . . --ers in-line skaters, motorized and non -motorized wheelchair users, maintenance vehicles, and security veh icles. Our team will identify impacts of alignments on private properties and provide opportunities to avoid or mitigate for those impacts. crossings. and other features that conform to the above criteria. W11 decision -matrix that scores the alignment by the criteria described above. Other items to be noted in this phase include trail -roadway crossings, driveway crossings, environmental impacts, property encroachments, and other items impacting trail alignment. F' MJFJ Kimley-Horn 14 M and Associates, Inc. TB850125r07 Nonmoforized Transportation Pilot Program for Teria Linda-tforth San Rafael Improvements A key ingredient to the success of this project will be the screening of a ternatives with staff to isolate alternatives that merit further review. Without this step, time and resources may be wasted and the public will be unnecessarily confused. The screening effort will focus on fatal flaws, which may be in the form of environmental, cost, aesthetic, function, safety, or maintenance impacts. From this process, a preferred alternative (possibly with sub -options) will emerge, which will allow the consultant team, staff, and the public to focus on a single potential trail alignment based on pre -established goal, and objectives. Alta Planning and Design (Alta) will prepare text, sections, plans, maps, and diagrams as necessary to convey the preferred alignment. All materials will be developed in the Project Report format for ease of Caltrans review. Two or more design alternatives w II be prepared in AutoCAD at a scale of 1 in = 50 ft depicting the design options. The Detailed Study Report will include plan, profile, and section views (as needed) on the base map, showing all program elements, ADA access, crossing locations (unsignalized, signalized), pathway sections, signage locations, and other improvements. TASK 3 DELIVERABLES Alignment options maps Evaluation Criteria and Matrix Preferred Alternative Detailed Study Report The proposed project is an action considered eligible for a Categorical Exclusion under the National Environmental Policy Act (NEPA) and a Categorical Exemption under the California Environmental Quality Act (CEQA). It is assumed that the project will not result in any significant environmental impacts or other exceptions to the NEPA or CEQA criteria. Accordingly, a joint Categorical Exemption/Categorical Exclusion Determination Form wi!I be prepared as outlined in Chapter 6 of Caltrans' Local Assistance Procedures Manual. This document will be supported by a Preliminary Env;ronmental Studies (PES) form that will reference a cultural resources letter report and a Natural Environment Study — Minimal Impacts biological technical report. Kimley-Horn will attend one Ear,y Coordination Meeting with the City of San Rafael and Caltrans' District Local Assistance Engineer to discuss the PES. We will also respond to one round of City and Caltrans comments on the PES and supporting technical studies. KimleyHorn 15 and Associates, Inc. TB850125.07 Nmmutoued Transportation PilotPm8mm for Terra Linda -Horth Son Rafael Improvements - I - & 0 1 1 .1 0 . - W Alta will lead the agency and stakeholder outreach process, and will develop appropriate graphical and analytical materials necessary to support the process and to use in the media and the public and posted on the City's website that clearly explans the project, its benefits, timing. funding, and other elements. Specific materials to be developed include: 1. Site Photo Library 2. Bikeway Connections Map 3. Projections ooFummusage * Summary ofSafety and Transportation Benefits 5. Sample Photos and Graphics of Similar Projects 0. Preliminary Phc*oShopIllustrations of the Project 7. Summaries cdScope and Schedule 0. Surveys ofPotential Users g. Large -Scale Aerial Map ofProject Corridor Unless the City desires the formation of a Technical Advisory Committee, Alta will meet individually with stakeholders for input on this project, comprised primarily of interested San Rafael Bicycle and Pedestrian Advisory Committee Fire and Police Departments Community Planning SMART Caltrans Golden Gate Transit Bridge, Highway, and Transportation District In addition, it may make sense to meet with representatives from local organizations and groups such as the Chamber of Commerce, Marin County Bicycle Coalition, disabled groups, and others so they can provide technical input and responses outside of a public forum. Alta will assist the City in setting up a schedule, and preparing all agendas and id stakeholder outreach efforts. includin '[I b Mmeetins wi e /a Inc. /u85mos07 Honrnotowed Transportation Pilot Program for larva Linda-tdartY San Rafael Improvements TASK 5 DELIVERABLES Project Information Sheet/Materials Summary of Stakeholder Interviews Our team will lead the public outreach, public workshops, and City Council presentations (six meetings assumed) for the projects. Alta has led five public workshops in San Rafael in the past six years on bicycle and pedestrian issues, primarily at the San Rafael Community Center. Our workshops have been attended, on average, by over 40 people. and have resulted in positive solutions and consensus. While we are proposing up to three public workshops per project, this wiU likely be reduced when projects are combined, and all three workshops may not be warranted. As an alternative, we may propose an Open House approach where the public is invited to visit a room where different stations present different aspects of the project, and staff are available to answer questions. Public workshops and presentations will be combined to the extent practicable with those required for the Northgate Gap Closure Bikeway (NTPP Project No. 2006). Public Workshop #1 Alta will work with City staff to conduct public outreach efforts with stakeholders and the community to obtain input about the project. We will help prepare and conduct a public workshop located reasonably close to the corridor to review the project objectives, scope, issues, and other elements Alta staff has managed wail over 500 public workshops on bikeway and pedestrian projects. Our workshops are specifically designed to maximize public input and provide a productive experience. We will contact individual neighbors init,ally who may be directly impacted by a project alternative as a matter of protocol. We will also contact local neighborhood organizations, appropriate City committees, the MCCBC, business owners, and other intra and inter- departmental groups. In addition, we will provide a web -based Project Information Website via a link to the City's website that allows members of the public to review documents and provide input. We will advertise the workshops using flyers, a press release, and other means. 7!J n IGmley-Horn 17M and Asmiates, Inc. TB850125 07 Nonmolmized Transportation Pilot Progr ;PROJECT NUMBER' for TErra Unda-florth San Rafael Imptovemi T I % , A p apare a P=TTF P '.?�Sjr I -OL-AT7696TR . Fcff'j-#T agenda. (b) need for the project. (c) review of site conditions and issues, (d) a review of Alta has a very specific and effective method of conducting workshops for this type of project. We will prepare an agenda, sign -in sheet, questionnaire, and wall maps for use ir, !he workshop. A typical agenda would include: Introductions Review of Project and Meeting Purpose Project Background Project Program and Goals PowerPoint Presentation showing site, concepts, and similar facilities Evaluation of Concepts/O&A Break Group exercises led by team staff Summary of comments Next steps . I . 04) . 119 0 - W'r99;VFWt5WPTWt considered, the importance of a new separated bicycle and pedestrian corridor, the issues imposed by site conditions, review how other cities have addressed similar problems, and ideas. A summary of public comments and surveys will be developed afterwards. al�l�llillillil 111�lillill� 111111111 We will develop graphical materials for a public workshop including large-scale maps, drawings, illustrative sketches, photoshop treatments, and other tools to help gather public input. We will address issues of safety, connectivit!�' and other issues based on experiences w4h ,;,aths in similar areas includin,& 9 ,.hotos. We will. IreQare a PowerPoint that Qresents h n i review of Workshop # 1 and preferred alignment. Kindoy-Horn 16 fth- no and kvidales, Inc. 713850125.07 hlonnlolmized Transportation Pilot Program for Terra Linda -north Sar Rafael Improvements We will present a wide varety of design and engineering treatments of pathways throughout the state, showing the variety of looks and styles, along wth comments on the cost, and applicability to this site. The objective of the workshop will be to have attendees understand the preferred alignment, how It responds to project Issues and public comment, how the project addresses concerns, the cost of the project, and the likely Implementation schedule. The workshop will focus on obtaining public input both through formal comments and questions, and through comment cards Comments will be summarized and provided to the City for review We will prepare materials for a Final Public Workshop #3 (if needed) that will include the plans and desgns at approximately the 60% design stage. This will allow the design team to make adjustments before completing the products. The meeting will include the use of appropriate plans, maps, graphics, and PowerPoint to show the public what the project will look like, with a special focus on areas that may be controversial. We will summarize all public comments and give to the City for review. Presentations Alta will package all of the plans and materials into a Schematic Design for review by the City and other selected stakeho"ders. The package will include appropriate maps, sections, plans, details, photos, sketches and other graphical elements. Technical information will be Included the Project Report format, building on previous efforts and including the Technical studies TASK 6 DELIVERABLES Public Workshop outreach materials Presentation materials Workshop and meeting minutes Web -ready materials 1 f Kimley-Horn t^ r and Associates, Ire. TB850125.07 L', Nonmotowed Transpartatim Pilot Program for ferra Linda NO! San Rafael Improveme.ats a 1 0 . 0 0 1 , A , IS 0 The purpose of this and the subsequent tasks is to perform the detailed design of the project, obtain design approval. and produce the construction drawings and special provis"ons required for the construction bid documents. The plans and specifications (construction bid documents) will cover the work necessary to bid, construct. and Dut intit, I . .. 1111111111kMa __ . I I coordnation necessary to allow construction to proceed in an orderly and safe manner. The construction bid documents will be prepared in accordance with the City's policies. procedures, manuals, and standards and will incorporate the appropriate standards for items of work located in the State right-of-way. Plans will include all details necessary to construct the 11rolect and will be yreyared in AutoCAD 2007 �or lateQ, format, S*ecifications will be prepared based on City standard boilerplate contract and general provisions and Pind Minimum Wage Rates. ON necessary to facilitate the final design. The surveying work will include: gutter flowline, top of curb and back of walk while locating utilities and facilities not captured during the initial mapping on City -furnished aerial photos wsror.Tm for design of curb ramps and accessible crosswalks for final design. Supplemental surveys for up to 2000 linear feet of roadway have been allocated for estimating purposes It is assumed all improvements will be within the existing right-of-way. Right-of-way mapping and property acquisition support services are not included in this scope of services. of -way, roadway, landscaping and utility elements included in the initial aerial photo -based VP'fflfflFKimlay-Horn J 20 q*.. M and Assmiates, Inc. TB8501 25.07 Nonmolorized Transportatiori PikdRogam for Terra Linda -North San Rafael Imiamerrierts mapping. Mapping will be completed mAutoCAD 200mlater format with appropriate scale for the elements to be designed Once the project base map iscomplete, wmwill prepare drawings showing the proposed limits cdwork superimposed onthe project base plan for the approved improvement concept as identified in the Detailed Study Report. The 30". plans wif, at a mmmum, address the Horizontal alignments Limits ofconstruction References \oapplicable City and State Standard Plans The relationship between tkapropooed/mprovemantaandtheappmx/mataeximingSt000 and City right-nf-vay Potential conflicts with existing area utilities Adjacent property parcel numbers, addresses, and property owners ` Extension oithe promenade from the NcmhgaueMall mMarin County Civic Center ' Up to six full-size copies and six half-size copies of the 30% design plans and one electronic copy in PDF format of the same will be submitted for City review The0mley-Morn team will conduct geotechnical investigations and provide and evaluation of subsurface conditions for the proposed improvements to guide deveiopment of details necessary for the finished design. The geotechnical work will /no|uge- D,i|!ing.|ogging.anUuamp|inguptnthreeoAa||mwbnmgatodepthaofopp,oximote|y3 to 10 feet along project corridor. Testing selected soil samples inthe laboratory. Laboratory tests may consist cdthe following: R-va|uea.corrosion tests and Plasticity Index Measurements ofthe existing AC sections and aggregate base will beobtained. the soil conditions and recommendations for design and construction of the project: Description cdsubsurface materials and conditions Review ofexisting pavement conditions Logs of borings and boring location map W" EM�� e1 m�-0�G� � and Associates, mc /uu5u1000r � PROPOSAL NPROJECT NUMBER onmolorized Transportation Pilot Pro2004 gram for Terra Linda-I'lorth San Rafael Improvements ww� Construction considerations Pavement design section recommendations (Based on TI provided by the City) Slope recommendations Bearing pressure Kimley-Horn will arrange a meeting to collect comments from the City and other reviewing E a,g,encies on he 30% design plans. Based on comments received and information obtainel from the supplemental ground topographic surveys and geotechnical investigation, we will prepare 60% construction bid documents. It is assumed only minor modifications to existi landscaping, storm drainage and lighting systems will be included in the final design. in this scope of services. Specifications will be prepared based on "boilerplate" general provisions provide by the City will incorporate Caltrans requirements for work in the State right-of-way and the applicable Race Neutral and Minimum Wage Rate provisions to satisfy Federal funding requirements. The City will be responsible for furnishing traffic control and lane closure requirements for construction. Preparation of traffic control and construction phasing plans is not included in this scope of services. W07M 111 ..—Ol ­� improvements is provided below: Title Sheet - The project title sheet will conform to the City's sheet format and include necessary project identifications such as City Project Number, Federal -aid Contract Typical Sections The roadway sections will include cross sectional information, includi existing pavement dimensions, proposed pavement sections, right-of-way dimensions, and offset location of project improvements. i 1110,F17"WR IWO of 1 " = 40' (horizontal), will include lir-nits of clearing and grubbing, roadway pav7emlentt excavation, concrete curb.2utter and sidewalk removal trees and street furni r removed, and utility features to be adjusted and/or relocated. F"'AMIF1 Kimley-Horn 22 bA- ME and Assodates, Inc. TB850125.07 i :PROPOSAL �`. PROJECT NUMBER y 2004 „� Nonomalfirized Transportation Pilot Program.for Tarra . -florth San Rafael Improvements :, Q I d i."Irr flh Plan and profile sheets will be prepared at a scale of 1 "=40' (horizontal) and V-4' (vertical). The plan sheets will be created based on the City - approved base plans and 30% design plans The plans will identify the required work to construct the improvements of this project. The sheets will include the appropriate construction callouts, including limits of pavement reconstruction, curb, gutter and sidewalk, sidewalk ramp construction, driveway conforms, top of curb grades, and other details necessary to construct the project. The plans w ll include sufficient detail to locate the improvements based on the roadway station cailouts and horizontal line and curve data. In addition, centerline control vvill be labeled to sufficiently layout the roadway centerline stationing in the field. The plan will include the right-of-way clearly marked and adjacent properties identified by parcel number and property owner. The plan sheets will clearly identify the final iocation of util I!es requiring relocation and adjustment to finish grade p:; :riror,::;Uuu:`t jrli Il:wui;;Y,:aui;:; Project details will be included as necessary. The details are project -specific and wih be evaluated during the project design. However, details may include retaining wall details, driveway conforms, curb return conforms, curb ramp details, pavement elevation tables, and temporary conforms during construction and other construction details. Construction details will utilize information obtained by the supplemental ground topographic surveys and geotechnical investigation. Signing and Marking flan -- Signing and marking plans will identify the work required to install pavement markings and remove, relocate and install signs through the project limits. The plans will layout the pavement markings based on the roadway centerline, and will clearly identafy any striping angle points. The plans will include the right-of-way clearly marked and adjacent properties identified by parcel number and property owner. Traffic Signal Modifi atoo ti Plainand S�:1)edules The traffic signal modification plan and schedules will identify the work required to modify existing traffic signals for installation of new equipment or relocation of existing poles or equipment. The plans will layout the traffic signal equipment and conduit and provide reference ca] -outs to the conductor and equipment schedules. The plans will include the right-of-way clearly marked and adjacent properties identified by parcel number and property owner. Up to three full-sized copies, three half -sized copies, six copies of the special provisions and one electronic copy of the 60% construction bid documents will be submitted for City review. Our team will arrange a meeting to collect comments from the City and other reviewing agencies on the 60% construction bid documents. Based on comments received, we will prepare 90% construction bid documents. The 90910 submittal will include any design analysis, not previously submitted or approved by the City, and provide the design details necessary for bidding and construction of the improvements. t". K deyHorn 2 and Associates, Inc. TB850125 07 Nonmotorized transportation Not Program far Terra hnda rOrth ;an Wad Impfavements The 90% construction bid documents will be signed and stamped by a California registered professional engineer, landscape architect or other qualified professional, and submitted to the City for final review and approval. Up to three full-sized copies, three half -sized copies. six copies of the special provisions and one electronic copy of the 90% construction bid provisions of the 90% construction bid documents will be submitted for Caltrans Local of the special provisions will be submitted for Caltrans Encroachment Permit Review, WIIMUTWOM MID I LT'�. WW'JIVE, — # k7MDJRPFF.VW#- i =- on the 90% construction bid documents. Based on comments received, Kimley-Horn will prepare 100% construction bid documents. IN I W-lowm .S1 signatures on the plans and construction requirements to be included in the special provisions. The 100% construction bid documents will be signed and stamped by a California registered I . 9 . neer. landscape architect or otherqualified orofessinnal and submitted to the City for bidding and construction. The 100% submittal will include one full-sized, wet - signed copy of the construction bid drawings on Mylar, one half -sized copy of the Jr act disc containing electronic copies of the final construction bid documents. 1 •• 0 1 . # a Throughout the design development phase, Kimley-Morn will coordinate with applicable -6mWMr-NdAgr�H QQk"�twm_t� submitted to the applicable utility agencies and City staff to confirm the location of their facilities through the project area. The Kimley-Hom team will arrange to meet with affected utilities once, following the 60?' . design submittal to review potential conflicts with their facilities and the proposed improvements. discuss subsequent utility adjustments and/or I I The 90% construction bid ® MFJ Kiriiley-Hom 24 I;o� MM and Assodates, Inc. TB850125,07 Nonmotorized Trarisportation Pilot Program for Terra Linda. Put San Paint Imprmeme,ts adjustments/relocations and service points. Copies of the utility coordination letters and minutes from utility coordination meetings will be submitted to the City. TASK 7 RELIVE BILES Six half-size copies of the 30% design plans for City review Three full-size copies and three half-size copies of 60910 and 90% construction bid documents for City Review Six copies of the 60% and 90% special provisions for City review Six copies of the 900b construction bid documents for Caltrans Local Assistance Review Six copies of the 900o construction bid documents for Caltrans Encroachment Permit Review (if necessary) One full-sized, wet -signed copy of the construction bid drawings on Mylar, one half -sized copy of the construction bid drawings, one wet -signed copy of the special provisions, and one compact disc containing electronic copies of the final construction bid documents for City use in bidding and construction of the proposed improvements Copies of utility coordination letters and minutes from utility coordination meetings The Kimley-Horn team's staff consists of some of the foremost bikeway and pedestrian design experts in California, with an in-depth knowledge of every aspect of design from ADA through MUTCD and the Caltrans Highway Design Manual. Staff including registered landscape architects and traffic engineers will review the plans submitted by the design team prior to each submittal. Key design elernents that will be reviewed for this project include: ADA access Conformance with Caltrans standards and practices SMART minimum setbacks Minimum and recommended width Vertical and horizontal clearances Type of barriers Signing and striping Lighting Roadway crossings Ramps and access routes Visibility and line of sight "°i KimleyHorn 25 I" w andAssodatesjnc. TB850125 07 Wonmotailied Transportation Pilot Prograrn im 1 1 11 1 Jpj Caltrans Highway Design Manual on bikeway facilities (Chapter 1000) Manual on Uniform Traffic Control Devices (MUTCD), part 9 and California Supplement Americans with Disabilities Act AASHTO Guide for the Development of Bicycle Facilities (1999) Non -Motorized Technical Reference Guide, Caltrans/Alta Planning + Design (2005) The Kimley-Horn team will provide updated lists of quantities and provide Engineer's Estimates (opinions of probable construction costs) at each stage of development of the construction bid documents. Opinions of probable construction costs will be based on other recent similar construction cost estimates. Opinions of probable costs will be prepared in Microsoft Excel " format. Three copies of the opinions of probable construction costs will be submitted to the City for review and approval. Three copies Opinions of Probable Costs Our team will prepare documents to obtain Authorization to Proceed with Construction (E76) from Caltrans, which will include financial statements, PS&E checklist, and inclusion of appropriate Federal requirements in the special provisions. Documents will be submitted to City staff for review and execution. Grant compliance documents During the construction bid period, the Kimley-Horn team will assist the City with construction bid period services that include the following: Developing a list of potenVal bidders and making award recommendations Preparing drafts of addenda or clarifications I;" = n Kimley-Horn 26 &htl EM and Associates, Inc. TB850125 07 -�'� PROPOSAL ° PROJECL NUMBER 2004 Nonnnoticnized Transportation Pilot Progiam for Terra Linda-NaOh San Rafael Improvernerile 47,' Incorporating addenda into updated construction drawings prior to start of construction Our dedicated Project Manager, Mr. Daniel Blomquist, P.E., will be responsible for coordinating contracts and efforts for all team members, preparing weekly schedule and milestone updates. Kimley-Horn knows how much efficient project management means to our clients, and for this project the Kimley Horn team will work closely w th the City on every aspect. We have developed a successful project management system consisting of the following proven fundamentals. Develop a clear understanding of what the task is to accomplish; Develop a comprehensive Work Plan and schedule to accomplish the project goals in close coordination with our team members; Designate a Quality Control Manager to ensure the quality of our deliverables through all stages of the project; Set milestones with the team and review on a weekly basis, Involve stakeholders as integral members of the team; Coordinate with the design team; and Coordinate with other City departments as necessary; Create an atmosphere that encourages clear communications and teamwork. The Kimley-Horn team will maintain a project work plan throughout the duration of the project and use it to keep the City informed and to give direction to project team members. 1 ' • ^a 3&L=. Kimley-Horn will arrange and organize a project Kick -Off meeting with the C ty and project stakeholders. This meeting will serve to establish project requirements and to document the City's and stakeholder's input in developing the Detailed Study Report, and Env,ronmental and Construction documents The following issues will be discussed at the Kick -Off meeting: Project Goals and Objectives Project Schedule, Milestones, Submittals, and Review Periods Project Limits for Data Gathering and Alternatives Development Pi"UNrl KirnleyHorn 27 hb. I'mand Associates, Inc. TB850125 07 Nonmotorized Transportation Pilot Progr for Tena Linda-Hoith San Rafael impronme PROJECT NUfMBER 93 Preliminary Alternatives and Evaluation Methodology Outreach Plan and City Council meeting schedules Information to be provided by the City Caltrans Local Assistance Coordination Grant Compliance Documentation Other issues important to the City uffarmrwmvmlr,Trommssm�� 11VX1J'AgEMrT. M11 & F4 rMWgV-vN# - 1. 'If ll "I , and will prepare agenda, meeting minutes, and action items. Meetings will be held around k key project milestones, including: Monthly Project � 1pdate Meetings These meetings are critical in communicating the team's response to direction given from City staff following submittal reviews and scope and to bring up any additional issues that require direction from the City prior to proceeding with the design. Up to nine (9) monthy project meetings are included in this scope of services for estimating purposes. Project meetings will be combined to the (NTPP Project No. 2004). Monthly Project Try, am Conference Calls. These meetings will be staggered two weeks apart from monthly project update meetings. Midway through preparation of design documents and following community and council meetings. i ( 1 �lh � �&,111 iits ii J 1:Ila r!:Vll +rnil�tais These meetings will serve to discuss City comments and to verify that the City's design criteria are being implemented within the project pllans. /'! 11,11:fll H L r, :o, 1 fll u,!:: 1! c k 1! 1fl ii iii, u ri ii and up to six project meetings has been allocated for the project budget. TASK 12 DELIVERABLES Attendance at Project Kick off Meeting Attendance at Monthly Project Meetings and Conference Calls Attendance at Design Review Meetings Weekly project status reports and work plan updates Semi-annual NTPP status reports Pr' Krriley-Horn 28 0%. and Asmdates,liric. T13850125.07 � ' PROP05AL PROJECT NUMBER Monthly project ;nvoices, The Kimley-Horn team s able to provide optional services as described below and w,il work with the City to provide add4ional serv,ces not referenced in the above scope of services as necessary. Additional services will be provided if requested by the City, subject to additional fee. It is assumed all traffic counts and analysis of traffic impacts for each improvement concept will be furnished by the City. The City will also be responsible for provision and implementation of existing and proposed traffic signal phase operation and timing. If required, the Kimley-Horn team can provide the following services: Collection of peak hour turning movement counts and 24-hour machine tube counts Warrant analysis for new traffic operation controls and signals • Highway Capacity Software (HCS) and Synchro Modeling software analysis of existing and proposed traffic conditions Providing recommended traffic signal phase operation and timings The Kimley-Horn team can assist the City with planning and design of landscaping and irrigation improvements including: Providing landscaping and irrigation layout plans and details Coordination for electrical and water service points for irrigation The Kimley-Horn team can assist the City with property acquisition support services that include the following: Preparation of appraisal maps, plats and legal descriptions for any required acquisition Provide corner records for monument restoration K mley-Horn P9; I and Associates, Inc. TB850125 07 y' PROPOSAL Fj Nonmotorized Transportation Pilot Progra2004 m for Terra Linda-14orth San Rafael Improvements 194TIMMM M41 27-HOTONWiTO M#d During construction activity, the Kimley-Horn team can assist the City with construction period services that include the following: Assist in and attend the pre -construction conference Providing clarification to the contract documents as requested by the City Reviewing shop drawings and submittals as required in the special provisions and City responses to request for information (RFI) Reviewing and providing recommendations regarding change order proposals and requests for additional payment related to design changes Preparation of a substantial completion punch list The Kimley-Horn team can assist the City with obtaining a Construction Manager for the project. Services may include the following: Preparation of an Request for Proposal (RFP) for construction management services Developing a distribution list of qualified construction management firms Evaluating proposals, conducting interviews and selection of a construction management firm Additional services as described above or not expressly included in the above scope of services, including attendance at additional project meetings, will be provided on a time and materials basis, based on hourly billing rates. I" t® Kimley-Honr 30 ho� and Associates, Inc. TB850125.07 Nonmotonzed Transportation Pitot Piogram for Terra Linda -north San Rafael laapsovem , is SUMMARY SCHEDULE Prepare Grant Compliance Documents -Construction November 2008 Mav 2009 y„ rl Kimtey-Nom 32 and Assodates, Inc. TB850125.07 Project Research and Data Gathering January 2008 February 2008 (Field Traffic Data Collection, Observations, Survey, ROW Research, etc.) Alternatives Evaluation/Detailed Study January 2008 April 2008 Report Environmental Documentation February 2008 April 2008 (Environmental Permits) Agency and Stakeholder Coordination January 2008 October 2008 and Outreach Prepare Plans and Specifications April 2008 October 2008 (Final Design) Design and Quality Control Reviews April 2008 October 2008 Prepare Engineer's Estimate April 2008 October 2008 October 2008 October 2008 Prepare Grant Compliance Documents -Construction November 2008 Mav 2009 y„ rl Kimtey-Nom 32 and Assodates, Inc. TB850125.07 Nonmotorized Transportation Pilot Program %;PROPOSAL'S PROJECT N�MBER'I �, 2004 for Terra hrida-Porth San Rafael Improvements SUMMARY FEE Prepare Grant Compliance Documents 1 9 lConstruction Bid Phase Services 10 (Project Management and I Administration 11 I Direct and Indirect Expenses iq,Or.ti, m �fo'a.IVI 33 LS $2,817 $2,817 LS $6,573 $6,573 1 LS $y-31006 $�g3,006 `ix'" SgLei s! ! 1 Project Research and Data Gathering 1 LS $14,123 $14,123 (Field Traffic Data Collection, Observations, Survey, ROW Research,. etc.) 2 Alternatives Evaluation/Detailed Study 1 LS $11,712 $11,712 Report 3 Documentation 1 LS $26,305 $26,305 (Environmental (Environmental Permits) 4 Agency and Stakeholder Coordination 1 LS $6,793 $6,793 landOutreach 5 Plans and Specifications 1 LS $21,874 $21,874 (Prepare (Final Design) 6 Design and Quality Control Reviews 1 LS $5,125 $5,125 7 Prepare Engineer's Estimate 1 LS $2,484 $2,484 8 1 1 LS $1,267 $1,267 Prepare Grant Compliance Documents 1 9 lConstruction Bid Phase Services 10 (Project Management and I Administration 11 I Direct and Indirect Expenses iq,Or.ti, m �fo'a.IVI 33 LS $2,817 $2,817 LS $6,573 $6,573 1 LS $y-31006 $�g3,006 `ix'" SgLei s! ! Li o Lo r O C O O O O (V x b r r ON m x - a C tR N V V 1 69 69 9 VOy' 69 6IT b a x 69 iR O O r N N x d Vi y, N O w! x O O c{ 0 o O O O O O O O Or (R N 0 0 0 0 0 0 N IO 7 cV x N O N 0 Or -T 69 sh _ 7 O N O .O V w Noti V x-TW N C11 b Or ri N fA fR a 0 0 0 0 0 0 O 0 0 0 Cl m O R C4 N N C M u Q V C A 00 CG_C A M 7 A 79 d u .n E N w [? v Y a I., u e Q V C x m . a. x A c A 8 8 u e a o uJ 0 t o ea W Pq d e e u a C C G > 93d 15W GG. m q u Va m y a d . u 'o 0. 00 rn - Q d o E fl 0 °' '- d> 0 0 Ca m U .5 o c u o u fA Q C„ U U o gy a • d° 4 o c o 0 0 0 0 d U v fn O W u o p- cY1 > r .0q d N t p O a .r O C C Is R. H •O ,L O C Q Wy a d d C o y y G «1 G 6 6 'O ° u W X v o LL- o u C 14C3 a W q d d - y Y v G a u p u 'E o cc u 3 A rn' aY U aY a a g n ° ' d Y C" 1 1 1 1 ^0 C °' ^ A `n F°- > = S d«> W d d N m T n b r 6. U W H o 0 0 0 0 0 o Q ? K ry w , u e •u _ .. r ery n o r •Y •x H w w H H ao a .•. .r C4 m w v -:1 X X X F F F F F F F a a a A 0 v C a o o > 0 j S i5v 0 w a C7 �`" PROPOSAL :' PROJECT NUMBER,Noninotorized Transportation Pilot Piograrn 2004 ,. ALTA FEE 2 (Conditions and Constraints Analysis (, 0 ( 8 1 10 3 Detailed Study Report 10 22 28 4 CEOA/NEPA Compliance 0 0 0 5 Stakeholder Coordination 4 8 12 6 dPublic Outreach/Agency Coordination 4 8 V 12 7A Alternatives Analysis (30%) 0 0 0 I 7B I PSBE (60%, 95%, 100%) ( 0 I 0 ( 0 8 Design Review 4 8 2 9 Cost Estimate 0 0 0 10 Construction Management 0 0 0 I 11 Caltrans Coordination ( 0 j 0 d 0 I 12 Funding Documentation 0 0 0 I 13 BProject Meetings 0 ( 0 0 I 14 Weekly Status Updates 0 0 0 I 15 Monthly Conference Calls i 0 ( 0 0 I 16 Pre -Bid Assistance 0 0 0 I 17 Ri ht-of-wa Ac uisition assistance 0 0 0 I Hourly Rate $200 $120 $80 Amount f $4,4001 $6,9601 $5,760 Direct Expenses $500 • • =1 35 t I 20 $ 1,870 1 64 $ 7,100 0 $ - 1 28 $ 2,940 0 26 $ 2,830 0 $ - (I 0 $ 16 $ 2,030 0 y$ 0 $ - 0 $ - 0 $ - 1 Q 0 4, $ 0 $ 1 0 $ 1 0 $ - 1 0 � 9$ - �YIYII�i, $55 � II�Y1111!Mlpll� $880' $ 18,000 Nonmotmized 43nsportation Pilot Piogram fof Ferra knda HaW Sari Rafael Impravemerls Nader Mansourian City Traffic Engineer City of San Rafael Department of Public Works 111 Morphew Street San Rafael, CA 94915 555121h Street Suite 1230 Oakland, California 94607 TEL 510 625 0712 FAX 510 625 07114 The City of San Rafael is seeking consultants to provide design services for seven bicycle and pedestrian facilities throughout the City. i extensive resources, and superlative commitment to quality. 01 4 1 as OTI V UAMK"IM114111 118TI W in mind, Dan has assembled the right Kimley-Horn staff in order to effectively design the best product possible. Mo Ifl!"We rgw, Improvement Project, Lincoln/Mission Street Traffic Signal Design, East San Rafael Improvement project, 3 Id Street an Union Street Roadway Widening and Intersection Improvements, 2006 Safe Routes to School projects, and in-house traffic engineering services. We have built a working relationship with City staff and have extensive knowledge of the area. I services you are looking for a variety of Cities, Counties, and Agencies throughout the Bay Area. Some of our recent experience includes: Telegraph Avenue Bike Lanes Feasibility Study, in Oakland; Tasman/Fair Oaks Pedestrian and JL . . . . . . %,v2lp 27't'qtrept/Rav PlPce Bike Lane Feasibilitv Studv. Oakland and Safe 91111MAMMMM9 XBRIM."M with Caltrans and their standards and policies. Some of our recent federally funded projects include: Alameda SMART Corridors, Oakland Transportation Management Center, and Tasman/Fair Oaks Pedestrian and Bicycle Circulation Plan and Design in Sunnyvale Nonmotorized Transportation Pilot Program for Terra Linda -North San Rafael Improvements deliverables from our team. We look forward to continuing our relationship with the City of San Rafael. Our proposal is valid for 180 days and Kimley-Horn does not have any conflicts of interest regarding this project. Anush Nejad, RE , s an officer of the firm and can bind the firm to the terms of the proposal. If you have any questions regarding our proposal, please do not hesitate to contact me at (510) 625-0712 or at Dan. Blomouist(@kimlev-horn.com. 98= Dan Blomquist, P.E. Project Manager CIO F1 KirnleY-Horn and Associates, Inc. MA*1"r-A0 Anush Nejad, P.E. Senior Vice President Norimotprized Transportation Pilot Program for Terga Linda-Worlh San Rafael improvements MUM."111 mil :F.U:*Iqir:NM Description Rate Principal/ Senior Project Manager 262.09 Senior Professional 170.52 Professional 144.77 Junior Professional 106.39 Analyst 86.10 Designer 101.75 Clerical 60.90 Project Admin 91.75 routine expenses, such as local mileage, copying, tax, mail, telephone, in-house blueprinting, etc. An $11 .97/hour cost will be charged for engineering software computer usage. A 15% administration fee will be added for outside expenses Overtime work is charged at 1.5 times the normal billing rate for non-exempt staff. Nprifln7JU11�11 101W Nonmotorized Transportation Pilot Program for Terra Unda-North San Rafael Improvements Mountain Pacific Hourly Rates T tle Principal Land Surveyor 138.00 1 11 Survey Technician 10000 1 -Man Crew (including robotic equip.) 17000 2 -Man Crew (including conventional equip.) 245.00 2 -Man GPS Crew (including 3 receivers) 262.00 Consultants, Special Equipment, Reproductions, Materials, and other outside charges Cost + 10% Invoice terms are Net 30 Days. A late payment charge is computed at the annual rate of five (5) percent above the Federal Discount Rate and billed on invoice balance due, commencing thirty (30) days after the invoice date. Please make check payable to Mountain Pacific Surveys. P' =rjKimley-Horn and Assodales, Inc. TB850125.07 Nonnnotorized Transportation Pilot Progr for Terra Unda-Norilh San Mae Improverrie W MEJ Kirdey-Horn Q-41 hu, BE and Assodates, Inc. TB850125.07 tie Eric Anderson Senior Planner 85 Brett A Hondorp Principal 120 Elicia A Cardenas Project Assistant 40 George M Hudson Principal 135 Hagen Hammons Designer 70 Thanh Do Admin Asst 65 Jeffrey S Olson Principal 140 Karen R Vitkay Designer 75 Jessica Roberts Planner 65 Lauren E Buckland Planner 90 Matthew T Benjamin Associate 100 Matt Lasky Planner 85 Mia L Birk Principal 140 Michael A Tresidder Planner 70 Michael G Jones Principal 200 Michael W Rose Landscape Architect 85 Rory J Renfro Planner 75 Steven C Durrant Senior Associate 120 Virginia A Morgan Document Manager 60 John Thomas Planner 65 Philip Sales Senior Associate 115 Michael Vecchio Senior Associate 140 Interns 65 Data Collection 30 Admin 60 Web master 60 W MEJ Kirdey-Horn Q-41 hu, BE and Assodates, Inc. TB850125.07 Nonmotorized Transportation Pilot Program for Terra Linda -North San Rafael Improvements Parisi Asso6ales Hourly Rate!�:::, Titlf al[ lCll Principal 155 Assi.-.)c;ate '110 Adrninistrative 90 PM,V�j Kimley-Hom hh, rM and Associates, Inc. TB850125 07