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HomeMy WebLinkAboutE-08 Staff Report - Amendment with KOA Corporation1CONSENT ITEM E-8 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: SERGIO GONZALEZ, CITY MANAGER FROM: DANIEL BOBADILLA, P.E., DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DATE: APRIL 16, 2018 SUBJECT: CONSIDERATION OF A PROFESSIONAL SERVICES AGREEMENT AMENDMENT WITH KOA CORPORATION FOR THE TRAFFIC MANAGEMENT SYSTEM PROJECT BACKGROUND: KOA Corporation is currently preparing professional engineering services for the Traffic Management System Project. This project proposes to alleviate traffic congestion, improve traffic and pedestrian safety, and reduce travel times, allowing vehicles to operate more efficiently with less impact to the environment. During design, Staff and its consultant identified an opportunity to include improvements at the intersection of Foothill Boulevard, Alosta Avenue, and Rockvale Avenue to the design of the Traffic Management System. This action will authorize the City Manager to amend the professional services agreement with KOA Corporation. RECOMMENDATION: Staff recommends the City Council take the following actions: 1)Approve an agreement amendment in the amount of $74,290, which includes a 10% contingency for potential change orders, increasing the not-to-exceed amount to $699,201, in a form acceptable to the City Attorney, on behalf of the City. 2)Authorize the City Manager to execute an agreement amendment with KOA Corporation, in a form acceptable to the City Attorney, on behalf of the City. ANALYSIS: On April 3, 2017, the City Council awarded a professional services agreement to KOA Corporation for the Traffic Management System Project. The project will modernize various signalized intersections along major corridors in the City to improve local and regional traffic flow. The project improvements include new radios, traffic controllers, wiring, conduits, fiber optics or wireless connections, traffic signal poles, vehicle heads, pedestrian heads, video detection cameras, and a centralized traffic control APPROVED CITY COUNCIL 4/16/2018 Agreement Amendment with KOA Corporation April 16, 2018 Page 2 and monitoring system. These improvements will promote coordinated traffic operations with neighboring cities and multi-jurisdictional collaboration with the ultimate goal of improving mobility and alleviate congestion by remotely controlling the synchronization and timing of the intersections to maximize traffic flow. This project will be funded with a $3,507,490 Proposition C Grant from the Los Angeles County Metropolitan Transportation Authority 2011 Call for Projects. This project is currently in the design phase. During this process, an opportunity was presented to include improvements at the intersection Foothill Boulevard, Alosta Avenue, and Rockvale Avenue to the Traffic Management System Project. Despite its significant location, this intersection is not pedestrian friendly due to infrastructure barriers. These connectivity barriers prevent students and residents from walking and biking through this particular area. In addition, the area has several sidewalk gaps that force pedestrians onto streets to continue their journey. Furthermore, there is no crosswalk at the intersection of Foothill Boulevard and Alosta Avenue, which is the corridor between the schools on the north and the residential area on the south, causing several pedestrians to jaywalk across a road with high traffic volumes. The improvements at this intersection will be funded with a $474,925 grant from the Southern California Air Quality Management District’s Clean Transportation Local Government Match Program. Staff is seeking authority to amend the existing professional services agreement with KOA Corporation to include design of the improvements at the intersection of Foothill Boulevard, Alosta Avenue, and Rockvale Avenue. FISCAL IMPACT: The professional services agreement with KOA Corporation was originally awarded in the amount of $624,911, which included a 10% contingency for potential change orders. The costs for the added scope of services are $74,290, which include a 10% contingency for potential change orders. Staff requests a revised not-to-exceed amount of $699,201, which includes the original award amount plus the added scope of services. The original agreement was funded with Proposition C Grant Funds. There are sufficient funds in this grant to cover the costs of this amendment. Prepared by: Fiscal Impact Reviewed by: Daniel Bobadilla, P.E. Talika Johnson Director of Public Works/City Engineer Director of Finance Reviewed and Approved: Reviewed and Approved: Louie F. Lacasella Sergio Gonzalez Senior Management Analyst City Manage r Attachment: 1) Professional Services Agreement with Amendments Attachment 1