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8.2 Ninth Street Traffic Signals Design AgreementCITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 06/18/12 4:00 P.M. AGENDA SECTION ORIGINATING DEPARTMENT: FISCAL APPROVAL: NO: 8 BY: ITEM PUBLIC WORKS FINAL APPROVAL: NO: 2 Page 1 BY: Daniel R. Stack BY: ITEM: Agreement with H.W. Lochner, Inc. of Salina to perform design services related to interconnecting and adjusting timings for traffic signals along the Ninth Street corridor. BACKGROUND: In April 2011, KDOT approved a $98,400 grant to the City of Salina to design, procure, and install equipment to interconnect the signals on Ninth Street from Riffel Drive to Pacific Avenue. In February 2012, the City Commission approved and Mayor Angell signed an agreement with KDOT accepting the funds. City staff solicited proposals from pre - qualified consultants who provide traffic engineering services. H.W. Lochner, Inc. of Salina was chosen from among the six consultants who submitted proposals. The selection process followed the Professional Services Selection Guidelines section IV for agreements of $50,000 or less. The engineering services contract portion of the agreement is the standard agreement that has been used since April of 2009 and was recently updated to reflect the recent changes to Chapter 13 of Salina Code regarding equal opportunity. The scope of services includes the following tasks. • Assessing existing traffic signal hardware at each of the 19 signalized intersections. • Directing City staff in obtaining traffic counts at each intersection. • Directing City staff in obtaining travel times before and after the improvements. • Determining signal timings for each individual intersection and computer modeling to coordinate the operations among multiple signalized intersections. • Preparing plans for equipment procurement and installation. • Overseeing implementation. • Preparing a report on the results of the implementation. All documents have been reviewed and approved by the City Attorney. FISCAL NOTE: The attached agreement includes a "not to exceed" cost of $15,736 which will be reimbursed from the $98,400 KDOT grant. Depending on design, any project costs above $98,400 will be borne by the City and could be budgeted in the 2013 Sub -CIP process. CONFORMANCE WITH STRATEGIC PLAN: Goal 3 Action Item: Maintain a stable operating budget for the delivery of core public services, while investing as many financial resources as practically possible into maintaining and developing the public infrastructure. CITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 06/18/12 4:00 P.M. AGENDA SECTION ORIGINATING DEPARTMENT: FISCAL APPROVAL: NO: 8 BY: ITEM PUBLIC WORKS FINAL APPROVAL: NO: 2 Page 2 BY: Daniel R. Stack BY: COMMISSION ACTION OR RECOMMENDED ACTION: City staff has identified the following options and recommends Option 1: 1. Authorize the Mayor to sign the attached agreement. 2. Do not authorize the Mayor to sign the attached agreement and give staff further direction. Attachment: Engineering Agreement Location map Funds award letter from KDOT Cc: H.W. Lochner, Inc., Salina 0 1500 3000 SCALE! 1 3000", Ellin ■I j I �Ave- so AP111111 mill �® ® ®1�!IIG� � � ill` NOME 11111F, mmmmmmml6,q. 4!11■ P,l mM=Ml,dj& =ME ON ONE ONE �► GY PSONHILL CEMETERY 111MEN OEM 111111i 11■omm 01111 IBM mm NINE l I II® III ME MEMO N IN11111 lip. I MINE Mw� Ew==Ul=9 Mmkommm no IIIIIIIIIIIIIII101 IIIIIIIIIIIII011=6 Mai Ad mma"m ? Im[lummmmm NEW'd no=== MINE FlIM �� •��C� III_ � - Satu `� �i� KSU-SALINA COLLEGE OF TECHNOLOGY agno �r� ®� doll j Ri fle r. Denotes Existing CSignalized Intersections ^ s as Rhone: 785 - 296 -3518 4�1LI 11 Fax: 785- 296 -3519 Dwight D. Eisenhower State Office Building hearing Impaired - 711 700 S.W. Harrison Street Department of Transportation pubiicinfo @ksdot.org Topeka, KS 66503 -3745 Burean of barns mrtallox Safgv & Technolo , http://www.ksdot.OW__ Deb Miller, Secretary Sam Brownback, Governor Michael D Floberg, P.E., Chief April 27, 2011 Kent R. Johnson, P.E. Civil Engineer City of Salina Public Works 300 W Ash Street, P.O. Box 736 Salina, KS 67401 Dear Mr. Johnson: Thank you for your request for funding from KDOT's Intelligent Transportation Systems (ITS) Set - Aside Program for FY 2013. KDOT received requests totaling $5,564,787 for this year's program and awarded $4,000,000. Following the review of the applications and presentations, the KDOT ITS Set - Aside Committee began the evaluation and ranking process. After a thorough review of the applications, the committee's final recommendations were based upon the overall average of the rankings for each application. The recommended projects were then presented to the KDOT Program Review Committee for final approval. We appreciate the time and effort that was put into your application for the Major North -South Corridor Signal Timing and Interconnection. The ITS Set -Aside Committee was also pleased with both the number of applications received and their overall innovative nature. We are happy to announce that the ITS Set -Aside Committee has selected your application for funding at the following amount: Project Name Awarded Funds Major North -South Corridor Signal Timing and Interconnection $95,400 Thank you again for your time, effort and the project application that you submitted. We will be contacting you in the near future to arrange a meeting to discuss both the project and the agreement process in detail. If you have any questions or concerns about the ITS Set -Aside program, please contact either myself at (785) 296 -5652 or Ryan Lynch, ITS Engineering Associate, at (785) 296 -3387. Sincerely, Leslie Spencer Fowler KDOT Intelligent Transportation Systems (ITS) Unit ITS Program Manager Email - leslie @ksdot.org Office - (785) 296 -5652