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HomeMy WebLinkAboutPW Freitas & Las Gallinas Intersection Improvement Proj. AmendAgenda Item No: 3' 9 Meeting Date: April 20, 2015 SAN RAFAEL CITY COUNCIL AGENDA REPORT Department: Public Works Prepared bCity Manager Approval'! V c4 Ac in Director of blic Works File No.: 18.01.73 SUBJECT: RESOLUTION APPROVING AND AUTHORIZING THE PUBLIC WORKS DIRECTOR TO EXECUTE AN AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH CSW/STUBER-STROEII ENGINEERING GROUP, INC. TO EXPAND THE SCOPE OF WORK FOR THE DESIGN OF THE MANUEL T. FREITAS PARKWAY AND LAS GALLINAS AVENUE INTERSECTION IMPROVEMENT PROJECT IN AN AMOUNT NOT TO EXCEED $7,000.00, INCREASING THE TOTAL NOT TO EXCEED AMOUNT UNDER THE AGREEMENT TO $252,282.00. RECOMMENDATION: Adopt resolution BACKGROUND: Staff has analyzed the intersection of Manuel T. Freitas Parkway and Las Gallinas Avenue and recommended it for intersection improvements and modifications. This intersection currently experiences excessive delay from several of its approaches. The high number of vehicle trips from US 101 to Terra Linda High School, Vallecito Elementary School, Kaiser Hospital Emergency Room, as well as nearby residential and commercial areas causes the queue on westbound Manuel T. Freitas Parkway to extend beyond the available turn pocket for much of the day. Due to the current geometry of the intersection, the eastbound and westbound protected left turn phases are unable to operate simultaneously and must utilize a lead/lag operation further adding to delay and intersection congestion. In addition, the bicycle lanes on both Las Gallinas Avenue and Freitas Parkway terminate prior to approaching the intersection resulting in gaps on this heavily travelled bike route. Upgrades to the traffic signal system and signal operations, and improvements to intersection geometry, were recommended in San Rafael General Plan 2020 (adopted in November, 2004). On October 6, 2014, the City Council adopted Resolution number 13821, authorizing the Public Works Director to execute an agreement with CSW/Stuber-Stroeh Engineering Group, Inc., in an amount not to exceed $245,282.00 for the design of intersection improvements at Manuel T. Freitas Parkway and Las Gallinas Avenue. Amend Civil Design Task The City of San Rafael Bicycle/Pedestrian Master Plan Update 2011, adopted by City Council on April 4, 2011, lists pedestrian improvements at the intersection of Manuel T. Freitas Parkway/Los Gamos Drive. FOR CITY CLERK ONLY File No.: 14— 3 `3 -7-4 Council Meeting: Lf /)Lc/,).o 1s Disposition: P ;a4-07r0J i 9 SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 2 Specifically, the plan states to "reduce curb return radii to provide shorter pedestrian crossing" at this intersection and states that the improvements should be completed within one to five years of adoption of the Plan. After starting the design of the improvements at the Freitas Parkway/Las Gallinas Avenue intersection, the intersection of Manuel T. Freitas/Los Gamos Drive was examined. Since these intersections are fairly close together, it follows that improvements at the Las Gallinas Avenue/Manuel T. Freitas Parkway intersection will impact those at the Los Gamos Drive intersection. Expanding the current scope of services to include modifications to the Los Gamos Drive/Manuel T. Freitas Parkway intersection are recommended to provide a more complete project. ANALYSIS: Staff recommends inclusion of pedestrian improvements at the intersection of Manuel T. Freitas/Los Gamos Drive, which are specifically listed in Bicycle/Pedestrian Master Plan 2011, with the current project. Performing these improvements with the original Manuel T. Freitas Parkway/Las Gallinas Avenue project will expedite the completion of the work and reduce overall cost. FISCAL IMPACT: Policy C-6 of General Plan 2020 identifies Major Planned Circulation Improvement projects for the City of San Rafael as shown in Exhibit 21 of that document. Items 4 (Freitas/Las Gallinas), 23 (Install Traffic Monitoring Sensors and Camera Systems), and 25 (Implement Bicycle and Pedestrian Master Plan) all relate to the work proposed for this project. It is therefore appropriate to Utilize the Traffic Mitigation Fund for this project. The 2014-2015 Capital Improvement Program (p. 109) identified $150,000 for FY14/15 project design and $1,350,000 for FY15/16 estimated construction. Staff has confirmed that $300,000 in Traffic Mitigation Funds had already been budgeted for the project. That sum is sufficient to pay for design and related miscellaneous expenses, including the additional design for the improvements at the intersection of Manuel T. Freitas Parkway/Los Gamos Drive. A breakdown of the funding and estimated expenses is described below with the amended amounts noted in bold: Funding Source Traffic Mitigation Funds, #246 Traffic Mitigation Funds, #246 (FY 15/16) Total Available Funds Category -Eden Expense Code Design -01 Miscellaneous -07 Traffic Signal Equipment -07 Construction -02 Total Expenses Amount Note(s) $300,000 Existing allocation $1,350,000 1 Future allocation $1,650,000 Amount I Note(s) $245,282 CSW/Stuber-Stroeh (previously authorized) $7,000 CSW/Stuber-Stroeh (amendment) $12,718 Document reproduction, community outreach documentation, etc. (assume 5%) $35,000 $1,350,000 1 Estimated construction cost $1,650,000 SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 3 OPTIONS: 1. Adopt the resolution approving and authorizing the Public Works Director to execute an amendment to the professional services agreement with CSW/Stuber-Stroeh Engineering Group, Inc. in an amount not to exceed $7,000.00, increasing the total not to exceed amount to $252,282.00 to include additional design services for improvements at the intersection of Manuel T. Freitas Pkwy/Los Gamos Dr. 2. Do not approve the addition of the work at the intersection of Manuel T. Freitas Parkway/Los Gamos Drive and direct staff to continue working on the design of the intersection of Manuel T. Freitas Parkway/Las Gallinas Avenue only. ACTION REQUIRED: Adopt the resolution. Enclosures 1. Resolution 2. Amendment 3. Exhibit A RESOLUTION NO. 13908 RESOLUTION APPROVING AND AUTHORIZING ACTING THE PUBLIC WORKS DIRECTOR TO EXECUTE AN AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH CSW/STUBER-STROEH ENGINEERING GROUP, INC. TO EXPAND THE SCOPE OF WORK FOR THE DESIGN OF THE MANUAL T. FREITAS PARKWAY AND LAS GALLINAS AVENUE INTERSECTION IMPROVEMENTS PROJECT IN AN AMOUNT NOT TO EXCEED $7,000.00, INCREASING THE TOTAL NOT TO EXCEED AMOUNT UNDER THE AGREEMENT TO $252,282.00. WHEREAS, the City Council adopted Resolution number 13821 on October 6, 2014, authorizing the Director of Public Works to enter into a Professional Services Agreement with CSW/Stuber-Stroeh Engineering Group, Inc. for design services for improvements to the intersection of Manuel T. Freitas Parkway/Las Gallinas Avenue; and WHEREAS, the Bicycle Pedestrian Master Plan 2011 Update specifically lists pedestrian related improvements at the intersection of Manual T. Freitas Parkway/Los Gamos Drive; and WHEREAS, staff has identified the need for additional design services for improvements to the intersection of Manual T. Freitas Parkway/Los Gamos Drive; and WHEREAS, the City has an existing contract with CSW/Stuber-Stroeh Engineering Group in an amount not to exceed $245,282.00 for design services; and WHEREAS, staff received a proposal from CSW/Stuber-Stroeh Engineering Group, Inc. for additional design services for the expanded scope of work in an amount not to exceed $7,000.00 (Exhibit "A" to the Amendment); and WHEREAS, staff has reviewed their proposal and found it to be complete and within industry standards; and WHEREAS, there are sufficient funds in the Traffic Mitigation Fund (#246) for these additional expenses. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN RAFAEL RESOLVES as follows: 1. Council does hereby approve and authorize the Acting Public Works Director to execute an amendment to the Professional Services Agreement between CSW/Stuber-Stroeh Engineering Group, Inc., in a form approved by the City Attorney, expanding the scope of services under the agreement in the amount of $7,000.00 for a total cost not to exceed $252,282.00. 2. The professional scope of services for CSW/Stuber-Stroeh Engineering Group, Inc., as attached hereto, is accepted. 3. The Acting Director of Public Works is hereby authorized to take any and all such actions and make changes as may be necessary to accomplish the purpose of this resolution. 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 20`h day of April, 2015, by the following vote, to wit: AYES: COUNCILMEMBERS: Bushey, Colin, Gamblin & Vice -Mayor McCullough NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: Mayor Phillips �a G - l-M.r jr.,.a . ESTHER C. BEIRNE, City Clerk File No.: 18.01.73 AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT WITH CSW/STUBER-STROEH ENGINEERING GROUP, INC. TO EXPAND THE SCOPE OF WORK FOR THE DESIGN OF THE MANUEL T. FREITAS PARKWAY AND LAS GALLINAS AVENUE INTERSECTION IMPROVEMENT PROJECT IN AN AMOUNT NOT TO EXCEED $7,000.00, INCREASING THE TOTAL NOT TO EXCEED AMOUNT UNDER THE AGREEMENT TO $252,282.00. This Amendment to the Professional Services Agreement by and between the CITY OF SAN RAFAEL (hereinafter "CITY"), and CSW/STUBER-STROEH ENGINEERING GROUP INC., (hereinafter "CONSULTANT"), is made and entered into as of the day of 4PRI L- , 2015. RECITALS WHEREAS, pursuant to City Council Resolution No. 13821 adopted on October 6, 2014, the CITY and CONSULTANT entered into a Professional Services Agreement to design the intersection improvements at Manuel T. Freitas Parkway and Las Gallinas Avenue for an amount not to exceed $245,282.00; and WHEREAS, an additional amount not to exceed $7,000.00 is needed for CSW/STUBER-STROEH ENGINEERING GROUP INC. to incorporate additional improvements at the intersection of Manuel T. Freitas Parkway and Los Gamos Drive into the `Manuel T. Freitas Parkway and Las Gallinas Avenue Intersection Improvements' project. AMENDMENT TO AGREEMENT NOW, THEREFORE, the parties hereby agree to an Amendment to the Professional Services Agreement for the Manuel T. Freitas Parkway and Las Gallinas Avenue Intersection Improvements Project between the parties as follows: The Statement of Work (Scope of Work) to the Agreement is amended to include the CONSULTANT's proposal dated March 17, 2015, attached hereto as Exhibit "A". 2. Paragraph 4 is amended to change the last sentence to provide that $252,282 shall be the total payments not to exceed amount 3. All of the other provisions, terms and obligations of the Agreement between the parties shall remain valid and shall be in force after this amendment. IN WITNESS WHEREOF, the parties have executed this Amendment of the day, month, and year first above written. CITY OF SAN RAFAEL CSW/STUBER-STROEH KEVIN MCGOWAN, Name: Acting Director of Public Works Title: ATTEST: ESTHER C. BEIRNE, City Clerk APPROVED AS TO FORM: ROBERT F. EPSTEIN, City Attorney ENGINEERING GROUP, INC. C S S T 2 CSW/Stuher-Stroeh Engineering Group, Inc. Date: March 17, 2015 Rev.: April 13, 2015 File: 4.116.117 Mr. Jeffrey Stutsman, P.E. City of San Rafael, DPW 111 Morphew Avenue San Rafael, CA 94901 1� y '115 &M MO lmta CA 11 a 'M N13 9835 wuhw C" ISS c'a",tm Exhibit A 111gli tm� � I aild II''V X1110 i 2 b Sflu R rdar S ll.:tu io �, t� or�Goiit,,tir.Y RE: FREITAS & LAS GALLINAS INTERSECTION IMPROVEMENTS: LOS GAMOS ROADWAY APPROACH CONFIRMATION OF ADDITIONAL SERVICES NO.1 Dear Jeff: Below is Confirmation of Additional Services No. 1 (CAS 1) to cover additional services for the improvements to the Los Gamos Roadway and Freitas Parkway intersection. Improvements to this intersection will be included with the Freitas Parkway & Las Gallinas Avenue intersection design plans, specifications, and opinion of probable construction cost. As requested by the City, we will provide an opinion of probable construction cost with the Los Gamos Road project broken out from the Freitas Parkway & Las Gallinas Avenue intersection project. The bid sheet will, however, not break out the Los Gamos Road line items. These line items will be combined with the quantities from the Freitas Parkway & Las Gallinas Avenue intersection. CSW I ST2 will incorporate the Los Gamos Road improvements in the 650'o and 100'Fo Construction Document (CD) submittal plan set. We anticipate relocation of two (2) drainage inlets, restriping the crosswalk, ADA ramp design, and preparation of typical details. The purpose of these improvements is to decrease the width of the roadway approach/crosswalk at the intersection of Freitas Parkway and Los Gamos Road. We have allotted approximately up to six (6) hours of field survey. Additionally, we have allotted up to 40 hours to update the existing topographic map and prepare construction documents. We assumed one (1) round of review and comments following submittal of the 65q,o CD plans. Fees associated with this CAS are $7,000. If requested, we will perform construction administration services on a separate contract. If you find this Confirmation of Additional Services acceptable, please issue an amendment to our existing agreement to cover these services. If you have any questions, please call me. Very truly yours, CSW/STUBER-STROEH ENGINEERING GROUP, INC. Richard Souza, Project Manager R.C.E. #67892 csW�ST CSWIStuber•Stroeh Engineering Group, Inc. DATE: April 23, 2015 TO: City of San Rafael Attn: Jeff Stutsman Department of Public Works 111 Morphew Street San Rafael, CA 94901 45 Leveroni Court 415.883.9850 Novato, CA 94949 Fax: 415.883.9835 www.cswst2.com Engineers Land Planners Surveyors Landscape Architects FILE: 4.1161.17 Novato _ Petaluma Sacramento Redwood City RE: MANUEL T. FREITAS PKWY. & LAS GALLINAS AVE. INTERSECTON IMPROVEMENTS Enclosed are the following: Copies Date Description 3 4-23-15 Amendment to Professional Services Agreement— signed by Al Cornwell Remarks: for your use for your information for review & comment for submittal ■ for approval ■ as requested as discussed ■ Regular Mail On Trac Federal Express Courier Will Call W Ata-NOV , %VP" .4 4116117 T wis'',2015 04 23 Qty of San Uicl.docx PROFESSIONAL SERVICES AGREEMENT/CO COMPLETION CHECKLIST AND ROUTING SLIP Below is the process for getting your professional services agreements/contracts finalized and executed. Please attach this "Completion Checklist and Routing Slip" to the front of your contract as you circulate it for review and signatures. Please use this form for all professional services agreements/contracts (not just those requiring City Council approval). This process should occur in the order presented below. Step Responsible Description Completion Department Date 1 City Attorney Review, revise, and comment on draft agreement. 2 Contracting Department Forward final agreement to contractor for their signature. Obtain at least two signed originals from contractor. 3 Contracting Department Agendize contractor -signed agreement for Council approval, if Council approval necessary (as defined by City Attorney/City Ordinance*). 4 City Attorney Review and approve form of agreement; oK bonds, and insurance certificates and'' -'~e endorsements. 5 City Manager / Mayor / or Agreement executed by Council authorized Department Head official. 6. City Clerk City Clerk attests signatures, retains original S I �yo ►s agreement and forwards copies to the contracting department. To be completed by Contracting Department: Project Manager: _.µ..:.m.. d..:._p:.� �° ..� Pro'ect Name: �_mm. f� d `:m 1 �n J m .� µ Agendized for City Council Meeting of (if necessary) u If you have questions on this process, please contact the City Attorney's Office at 485-3080. * Council approval is required if contract is over $20,000 on a cumulative basis. CITY OF SAN RAFAEL ROUTING SLIP / APPROVAL FORM INSTRUCTIONS: USE THIS FORM WITH EACH SUBMITTAL OF A CONTRACT, AGREEMENT, ORDINANCE OR RESOLUTION BEFORE APPROVAL BY COUNCIL / AGENCY. SRCC AGENDA ITEM NO. DATE OF MEETING: April 20, 2015 FROM: Kevin McGowan DEPARTMENT: Public Works FILE NO.: 18.01.73 DATE: April 7, 2015 TITLE OF DOCUMENT: AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT WITH CSW/STUBER-STROEH ENGINEERING GROUP, INC. TO EXPAND THE SCOPE OF WORK FOR THE DESIGN OF THE MANUEL T. FREITAS PARKWAY AND LAS GALLINAS AVENUE INTERSECTION IMPROVEMENT PROJECT IN AN AMOUNT NOT TO EXCEED $7,000.00, INCREASING THE TOTAL NOT TO EXCEED AMOUNT UNDER THE AGREEMENT TO $252,282.00. 717ep rtment Head (sign `ture) (LOWER HALF OF FORM FOR APPROVALS ONLY) APPROVED AS COUNCIL / AGENCY APPROVED AS TO FORM: AGENDA ITEM: City M nager (signature) City Attorney (signature) NOT APPROVED REMARKS: