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HomeMy WebLinkAbout6. MANAGERS REPORT 8/2/05 Mount Prospect Mount Prospect Public Works Department INTEROFFICE MEMORANDUM FROM: PROJECT ENGINEER ~'D. ~~ el~ {CIS* " ",/ TO: VILLAGE MANAGER MICHAEL E. JANONIS DATE: JUL Y 28, 2005 SUBJECT: RESIDENTIAL INTERSECTION TRAFFIC CONTROL PROGRAM RECOMMENDATION TO fiRE TRAFFIC CONSULTANT - $25,000 The Engineering Staffrecommends to the Village Board of Trustees to retain KLOA, Inc. of Rosemont, Illinois to provide traffic engineering services in the amount not to exceed $25,000.00. Earlier this year, the Engineering Staff held a traffic workshop with the Village Board of Trustees and Safety Commission. A total of three new programs were presented and discussed over the course of two evenings. One program, the Neighborhood Traffic Calming Program, will provide a process of studying and implementing traffic calming measures on Village streets. Based on the conversation during the traffic workshop, this program will require further discussions once the other two programs are underway. The other two programs will look to provide a more consistent pattern of traffic regulations in our neighborhoods. The Residential Speed Limit Program will evaluate speed limits on the Village's local streets and the Residential Intersection Traffic Control Program will involve studying each of our intersections for the proper traffic control signs. As was discussed at the traffic workshop, the Residential Speed Limit Program is being managed in- house with Staff gathering the necessary data this summer. We have made great progress on this program and we look forward to discussing it with the Village Board of Trustees later this year. The Residential Intersection Traffic Control Program, on the other hand, is a more complex program that would be difficult for Staff alone to implement in a reasonable amount of time. Therefore, based on input at the traffic workshop, we recently began the process of soliciting the services of a consultant to assist the Village. With 700 intersections to study in the Village, cost is a primary factor in preventing us from evaluating each one immediately. It was decided at the traffic workshop to focus on the neighborhood near Prospect High School as a first study area. It has 61 intersections that will require study. The neighborhood has traffic and pedestrian generators in two schools, is surrounded by congested arterial streets that leads to cut through traffic, and has long blocks that leads to speeding issues that altogether make it a good candidate as a test area. A Request for Proposal (copy attached) was sent to nine engineering consulting companies to solicit their interest in the Residential Intersection Traffic Control Program. The consultants were to provide Staff their experience on similar projects, qualifications of their personnel, their approach in studying the 61 intersections, and their anticipated schedule to complete the task. They were also asked to provide us a cost for data collection and evaluation of the 61 intersections and a price for presenting their recommendations at a public meeting. The Engineering Staff received six proposals. Each of the proposals had experienced people in the traffic engineering profession and the ability to accomplish the task in a similar amount of time. However, there page 2 of2 Traffic Consultant Recommendation July 28, 2005 were differences in their experience with similar projects, approach to the task, and cost. Below is a summary of the costs associated with the proposals we received: Company Name Ciorba Group, Inc. Metro Transportation Group, Inc. · Civiltech Engineering, Inc. · Gewalt Hamilton Associates, Inc. Knight E/A, Inc. · KLOA, Inc. *companies interviewed Study Cost $98,429 $45,006 $35,088 $29,900 $19,074 $19,500 Meeting Cost $3,250 $1,481 $4,576 $ 0 $3,158 $ 500 Total $101,679 $ 46,487 $ 39,664 $ 29,900 $ 22,232 $ 20,000 Of the six proposals we received, the Engineering Staff invited three companies for an interview to discuss their proposal in detail. From those interviews, we feel most confident in the abilities of KLOA, Inc. to provide the Village the services we are looking for. KLOA, Inc. is a company solely focused on traffic engineering projects. While they have only existed for 10 years, the two project representatives assigned to our project have almost 40 years of experience in traffic engineering. Most importantly, they are the only company of the six proposals that has studied intersection traffic control on a neighborhood-wide basis in other communities. The Assistant Village Manager of LaGrange Park said they did good work in reviewing all intersections in their Village. Both their experience with similar projects and experience with communicating in a public forum make KLOA, Inc. Staff's preference. During the interview, we asked that they modify their scope of services in two areas. First, additional vehicle data collection will be necessary from their original proposal for Staff to be confident that all 61 intersections will be adequately reviewed. Also, a second public meeting may be scheduled as part of the process. KLOA, Inc. was willing to add this work to their proposal for a revised total cost of $25,000.00. With the Village Board of Trustees approval of this work, KLOA, Inc. would begin immediately by inspecting each of the intersections and becoming more familiar with the neighborhood. In September, after school begins, they would collect vehicle and pedestrian data. After the data is collected and analyzed, Staff would consider having KLOA, Inc. present the information either at a workshop with the Village Board of Trustees and Safety Commission or in some sort of public forum. Based on feedback from the public, elected officials, and Staff, KLOA, Inc. would then formulate their final recommendations and present it at a regular Village Board Meeting. Staff would estimate this final meeting to take place in December. This expenditure has not been allocated in the 2005 Village Budget. Funds, however, are available in the Motor Fuel Tax (MFT) Fund. Attached is a resolution appropriating MFT funds for this project. It is Staff's recommendation that the proposal submitted by KLOA, Inc. for traffic engineering services be accepted with a not to exceed amount of $25,000.00 and that the attached resolution be approved by the Village Board of Trustees. Please include this item on the August 2nd Village Board Meeting Agenda. .;1 . - j .-{,J \ -1i." ~..I.'.\. ~.~_._.... ~.... Matthe~-P. i,,~~rie'~ I concur with the above recommendation. /1 // // '<'i(... / './.. ../ // //' ",/ ,;/, " ," 1/ / 7< " /-; /(./L-/. len R. Andler, Di ector of Public Works Attachments: Request for Proposal, Resolution and Map x:\engineering\traffic\ri tcp\vb _rec;doc @UIinoisDeparbn.ent "'- \V'~ of li'ansportation Resolution for Improvement by Municipality Under the Illinois Highway Code of Mayor and Board of Trustees Councilor President and Board of Trustees Mount Prospect of the BE IT RESOLVED, by the Village City, Town or Village that the following described street(s) be improved under the Illinois Highway Code: Illinois Name of ThorouQhfare Route From To Various BE IT FURTHER RESOLVI;D, 1. That the proposed improvement shall consist of retaining the services of a traffic consultant to study 61 intersections to determine the proper traffic control in a residential neighborhood bounded by Kensington Road (north), Route 83 (east), Northwest Hwy (south), and the western border of the Village. and shall be constructed wide and be designated as Section 05-00147 -OO-ES 2. That there is hereby appropriated the (additional 0 Yes 0 No) sum twenty-five thousand and 00/100 Dollars ( $25,000.00 ) for the improvement of said section from the municipality's allotment of Motor Fuel Tax funds. 3. That work shall be done by contract ; and, Specify Contract or Day Labor BE IT FURTHER RESOLVED, that the Clerk is hereby directed to transmit two certified copies of this resolution to the district office of the Department of Transportation. Authorized MFT Expenditure I, M. Lisa Angell Clerk in and for the Village of City, Town or Village County of Cook Mount Prospect , hereby certify the Date foregoing to be a true, perfect and complete copy of a resolution adopted by the Mayor and Board of Trustees Council or President and Board of Trustees at a meeting on August 2,2005 Date IN TESTIMONY WHEREOF, I have hereunto set my hand and seal this day of Department of Transportation Regional Engineer (SEAL) City, Town, or Village Clerk Village Clerk Page 1 of 1 Printed on 7/28/2005 10:12:53 AM BLR 09111 (Rev. 7/05) RESIDENTIAL INTERSECTION TRAFFIC CONTROL PROGRAM VILLAGE OF MOUNT PROSPECT fff . INTERSECTION TO BE STUDIED Director Glen R. Andler Deputy Director Sean P. Dorsey Mount Prospect Public Works Department 1700 W. Central Road, Mount Prospect, Illinois 60056-2229 REOUESTFORPROPOSAL RESIDENTIAL INTERSECTION TRAFFIC CONTROL STUDY May 25, 2005 Due June 14, 2005 Summary In cooperation with the Village of Mount Prospect Board of Trustees and Village Traffic Safety Commission, the Village of Mount Prospect Engineering Staff is seeking proposals to provide professional services for a vital traffic program in our community. The Village is looking to develop and implement an ambitious program that will ultimately review the traffic control signage at all intersections under the Village's jurisdiction. The first step, however, will be to focus on one neighborhood comprising of 61 intersections that will need to be studied using today's traffic engineering standards, including the 2003 MUTCD as a primary resource, to determine the appropriate traffic control. The Consultant's proposal is to detail the approach and methodology that would be undertaken to achieve this goal. Overview The Village of Mount Prospect Engineering Staff has drafted three traffic programs that will provide a higher level of standardization, increase driver expectation and enhance safety when it comes to traffic regulations in our neighborhoods. The three programs are the Residential Speed Limit Program, Neighborhood Traffic Calming Program and Residential Intersection Traffic Control Program. The Residential Speed Limit Program is being managed in-house with Staff gathering the necessary data in order to recommend the appropriate speed limit for all streets under the Village's jurisdiction. The Neighborhood Traffic Calming Program involves installing calming measures on residential streets but requires further discussion by the Board of Trustees before moving forward with possible test locations. The Residential Intersection Trafjic Control Program has been given conceptual approval by the Board of Trustees. Per Staffs recommendation, it will require assistance from a Consultant to study and implement due to the large scope of the program. Attached for your reference is a draft copy of the Residential Intersection Traffic Control Program. The Village has 913 intersections in our community. Through a set of assumptions, Staff has reduced the number of intersections that will need to be reviewed to 698. Through another set of assumptions, Staff has attempted to make the program more manageable in order to both achieve consistency in our neighborhoods and move forward with implementation in a reasonable timeframe. These assumptions are not considered a final decision. They can be discussed with Staff and modified as appropriate before the intersection studies begin. Phone 847/870-5640 Fax 847/253-9377 www.mountprospect.org The Engineering Staff has divided the Village into 18 neighborhood zones as we consider how best to study and implement the three traffic programs. As a first step, the Village will be focusing on Zone 8. This zone is a neighborhood bounded by Kensington Road to the north, Central Road and Northwest Highway to the south, Elmhurst Road (Route 83) to the east, and the border limits to the west. There are a total of 61 intersections that will need to be studied not only individually to determine the appropriate traffic control but as a whole so that a negative situation is not created such as a preferred cut through route. At this time, the proposal the Village is seeking is for study of only those intersections within Zone 8 as well as education and implementation of the recommendations. The degree of success in carrying out the program in Zone 8 will impact how Staff moves forward Village-wide. With the potential of changing the existing traffic control at many intersections, documentation will be a very important part of the study. In addition, resident education will be a key component in the success of the program in this test neighborhood. Interaction with residents in the field and at various public meetings will be a couple of education avenues. It will be important that the prospective Consultant have a team that can communicate effectively with residents to address their concerns and promote the program. Finally, implementation must be done in an efficient and safe manner. Adequate warning will need to be provided in advance of the intersections to make motorists aware of any change. General Scope of Services The scope of services sought by the Village shall include the provision of all required labor, materials, equipment, expertise and consultation of professional engineering related to the completion of a residential intersection traffic control study. After authorization to proceed, activities will include: 1. Consultation with the Village to agree on the specific parameters to accomplish the task and to request whatever necessary information in the possession of the Village. Recommendations can be made by the Consultant to better meet the desired goals. 2. Perform necessary field studies including but not limited to gathering vehicle speed and volume data, pedestrian volume data, and documenting visual observations such as sight obstructions and intersection geometrics. 3. Prepare a report that: a. Outlines the study process, engineering guidelines and logical assumptions to reach a recommendation for the traffic control at an intersection b. Documents the studies and recommendations for each of the 61 intersections c. Analyzes the neighborhood as a whole to achieve a consistent pattern of traffic control d. Recommends how to best implement the changes in the neighborhood 4. Submit five (5) copies of a draft report for the Village's review and comment one month prior to completing the final report. The final report will include twenty-five (25) paper copies as well as the data from the intersection studies in an electronic format acceptable to the Village. 5. OPTIONAL - Presentation to the Village Board of Trustees and residents at a public meeting for the neighborhood. This would include providing the necessary materials such as but not limited to handouts, displays, PowerPoint graphics, etc. to assist the consultant in giving an informative presentation of the findings and recommendations. Phonc} 7'j[:~l(J.,!)6:4() .~3/1. 'l'j2S:Jf.,~r3 'r? Materials Provided bv the VilIa2e The Village will provide the following documents if necessary to complete the residential intersection traffic control study. 1. AutoCAD and aerial maps of the Village 2. Engineering plans that may be .on file 3. Chapter 18 (Traffic) of the Village Code 4. Previously recorded traffic volume and speed data on selective streets 5. Crash reports from the Police Department Proposal Requirements An elaborate proposal is not expected. The prospective Consultant should prepare the proposal in an economical manner, providing precise descriptions of your company's ability to satisfy the requirements of the RFP. As a minimum, the following information shall be included in the proposal: 1. A description of the firm's organization, qualifications for, and experience with similar projects. 2. An overall introduction to the proposal as well as a description of the firm's approach to the project and methodology to accomplish the task. 3. Indicate the principal in charge, project manager, and other staff who will be committed to the project, along with their professional resumes. 4. The Consultant shall submit a man-hour estimate, by category, for major phases of the project. A total man-hour estimate should also be supplied. 5. In a separate, sealed envelope marked "Fee for Residential Intersection Traffic Control Study", include a maximum, not-to-exceed fee to accomplish the project. An hourly fee schedule by personnel category, including direct and indirect personnel costs and profit to be used for invoicing, shall also be included. Also, include a separate fee for a single presentation at a public meeting. Should the Village require a presentation by the Consultant, expect the meeting to last approximately two hours. The Village would expect a fifteen to twenty minute presentation followed by answering questions from the Board of Trustees and residents. 6. The Consultant shall submit their anticipated project schedule to accomplish the following: a. meet with Staff to refine study parameters and obtain whatever information necessary b. study 61 intersections for traffic control within Zone 8 c. submit draft report for Staff review (5 copies) d. meet with Staff to discuss draft report e. submit final report (25 copies plus data in electronic format) Phorn 847/:370;;(;40 r:"a;;( ;j4?t?5,;l.~)~$77 General Information 1. The Consultant shall be bound by his/her proposal for a term of ninety (90) calendar days from the due date of the proposals. The Consultant may withdraw his/her proposal by written request prior to the date and time of the proposal opening. 2. Subcontracting will be allowed by the Village on this project. If the Consultant is proposing any subcontracted work in this project, the subcontractor and his/her activity in this project are to be identified in the Consultant's proposal. The Consultant agrees that he/she is fully responsible to the Village for the acts and omissions of the subcontractor. Nothing contained in the contract documents shall create any contractual relationship between the Village and the subcontractor. Also the Consultant is to identify how much work experience he/she has with the proposed subcontractor. Any references in this RFP to the Consultant shall also apply to the subcontractor(s). 3. If the party submitting the proposal is a corporation, the legal name of the corporation shall be set forth together with the signature of the officer or officers authorized to sign contracts on behalf of the corporation. If the party submitting the proposal is a co-partnership, the true name of the firm shall be set forth together with the signatures of all the partners. If the party submitting the proposal is an individual, his/her signature shall be inscribed. If the signature is by an agent, other than an officer of a corporation or a member of a partnership, a power of attorney must be on file with the Village prior to opening proposals or submitting proposals; otherwise, the proposal may be regarded as irregular. 4. If at any time it shall be found that the person, firm, or corporation to whom the contract has been awarded has, in presenting any proposal or proposals, colluded with any other party or parties, then the contract so awarded shall be null and void and the Consultant and his sureties shall be liable to the Village for all loss or damage which the Village may suffer thereby, and the Village may advertise for new proposals for said work. 5. Each party submitting a proposal shall possess federal, state, and local licenses as are required by law, and shall furnish satisfactory proof to the Village upon request that the licenses are in effect during the entire period of the contract. 6. The successful proposal shall indemnify and save harmless the Village from suits, actions, damages, and cost of every name and description resulting from work relating to the prosecution of the project described herein as well as suits brought against the Village for or on account of the use of patented equipment, products, or processes, or the infringement of any patent, trademark, copyright, or alleged negligence on the part of the Consultant. 7. The Consultant is to include all applicable state and federal taxes in the proposal. The Consultant should not include any state or federal taxes for which the Village is exempt. 8. The Village retains the right to accept or reject any and all proposals and to negotiate an agreement for services at its discretion. Costs incurred by any individual, group, or firm in the preparation and submittal of the proposal requested herein are the sole responsibility of said individual, group, or firm. Fees specified in the proposal are to include all costs, including but not limited to, transportation, field supplies, printing and equipment rental costs as well as any subcontractor costs. 9. Final payment shall be made within thirty (30) days after, in the judgment of the Director of Public Works, the Consultant has completely delivered all materials or performed all services in accordance with the specifications and terms of the contract. The Consultant may bill for incremental payments on completed and delivered work. The Village and Consultant shall mutually agree on acceptable payment schedules prior to signing of any contracts. Phone 84 ?18lo.~~3040 F:ax H4'1/?(53-.9:377 10. If incremental payments are requested, the Consultant shall submit with each payment request the Consultant's partial waiver or lien for the full amount of the requested payment. Beginning with the second payment request, and with each succeeding payment request, the Consultant shall submit partial waivers of lien for each subcontractor and supplier showing that the amount paid to date to each is at least equivalent to the total value of the subcontractor's work, less retainage, included on the previous payment request. 11. Any reservations on the use of data contained in a proposal must be clearly stated in the proposal itself. The Village assumes that, unless stated otherwise, information submitted in response to this request may be used within the Village on a proprietary basis. 12. The Consultant shall act as the Village's representative and, therefore, shall endeavor to develop a product consistent with Village objectives and goals. Upon final acceptance of the report, the Village may request additional services pertaining to the overall goals of the program. If this is the case, negotiations will be made and a separate agreement will be procured with the Consultant. Proposals are to be submitted to: Glen R. Andler Director of Public Works Mount Prospect Public Works Facility 1700 W. Central Road Mount Prospect, IL 60056 All proposals must reach the above address bv 12:00pm. June 14. 2005 in order to receive consideration. Once Village Staff has had an opportunity to review the proposals, prospective Consultants may be asked to meet with Staff to discuss their proposal in greater detail. After Staff has chosen their preferred Consultant, a final recommendation will be prepared to retain their services and present it to the Village Board of Trustees for approval at their regularly scheduled meeting on July 5,2005. Should you have questions or need further information, please contact Project Engineer Matt Lawrie by phone at 847-870-5640 or bye-mail at mlawrie@mountprospect.org. Five (5) copies of the proposal and cost packet are required. All packages shall be clearly labeled on the outside with the following notice: Proposal for Village of Mount Prospect Residential Intersection Traffic Control Study Due Date: June 14,2005 at 12:00pm Thank you for your interest in this project. The Village looks forward to reviewing your proposal. RESIDENTIAL INTERSECTION TRAFFIC CONTROL STUDY Phase Engineering Proposals Due Consultant Interviews Recommendation to Village Board of Trustees Proposal Schedule Date 06-14-05 week of 06-20-05 07-05-05 x: \engineering\traffic\safecomm\stop yield\rfp .doc Phonr~ n,.'~ 7'lg7;o.,sn40 Fay G4712~~j;3."9.3i'7