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SR-6G (22) ~G- F \PCD\Share\tcdlproJ msw Santa MOnica, California AUG 1 0 rng Council Meetmg August 10, 1999 To Mayor and City CouncIl From City Staff Subject Recommendation to Authorize the City Manger to Negotiate and Execute a Contract with Echelon Industnes, Inc In an Amount Not to Exceed $100,000 to Develop and Prepare a Computerized Traffic Control Devices Inventory and MaIntenance Management Program Introduction This report recommends the City Council authorize the CIty Manager to negotiate and execute a contract with Echelon Industnes, Inc In an amount not to exceed $100,000 to develop and prepare a computerized traffic control devices Inventory and maintenance management program Backqround The Traffic Operations DIVISIon of the Planning and Community Development Department IS responsible for the Installation I maintenance and repair of all of the City's traffic control devices including signs, striping, curb zones, pavement messages and markings, parking meters and traffiC Signals DIScussion A goal of the DIvISion IS to update and computerize ItS eXisting Inventory and maintenance systems to more effIciently carry out responsibilities This project Will 1 bG- AUG 1 0 p~'~ accomplish this goal and also enable the information to be displayed In GIS format for presentations, information and research The project Includes an Inventory of the City's street lights for the Maintenance Management DIvIsion of the Environmental and Public Works Management Department The Inventory Will Include detailed information about specific traffic control deVices Including precise locations uSing global positioning (GPS) The Information for traffic signs Will Include Sign location including address Sign type by name, e g Stop, One Way, etc Sign type by number, e 9 R1, R1 GA, etc per Caltrans Traffic Manual SIgn message, e g for street sweeping Signs days and times of service, for speed limit signs the speed limit, for No Parking signs the days and times, etc Sign post type - wood, metal, parking meter, street light, other Condition of sign - new, faded, etc Number of signs attached to a post For stnplng and pavement messages the information Will include Identification of stnplng pattern In accordance with striping templates contained In the Caltrans Traffic Manual Start and stop address or block Identifier for stnplng pattern Location of pavement messages Pavement message, e 9 "Stop Ahead", "School Xing", etc For curb zones the information mcludes BeginnIng and ending POints of each curb zone Identification of color, e 9 red, yellow, green, whIte, blue, etc The street light Inventory will Include Nearest address or location of each street light pole Pole type Type of street light arm Type of street light head 2 - -- The project will also upgrade and Incorporate the DIVISIon's eXisting parking meter and traffic slgnallnventones and maintenance records Into the new system Echelon was selected after a thorough process that Included the Issuance of a Request for Proposal, review of consultant proposals (five were received), and Interviews of the top three consultants Echelon demonstrated the best overall proposal and has conducted Similar projects for other public agencies Budget/Fiscal Impact This project will be funded from eXisting CIP accounts that were established to enhance the DIVIsion's malntnenance programs The Maintenance Management DIVIsion of the EnVironmental and Public Works Management Department IS contributing funds for the street light portion of the project $ 50,000 from account #C01058099 58900 $ 35,000 from account #C01009499 58900 $ 15,000 from account #01451 5663390 Contract $100,000 Contingency (15%) $ 15,000 from account #C01009499 58900 Total $115,000 ~ , -- -- ---- ------ - --- - ------ ------ - - ------- ---- Recommendation It IS recommended the CIty CouncIl 1 Authorize the City Manager to negotiate and execute a contract with Echelon Industries, Inc In an amount not to exceed $100,000 to develop and prepare a computerized traffic control devices Inventory and maintenance management program 2 Authorize the Director of Planning and Community Development to Issue any change orders to complete additional work within budget authority and In accordance with the Administrative Instruction on change orders Prepared by Suzanne Fnck, Director of Planning and Community Development Ron Fuchlwakl, Traffic Operations Manager 4 - ---- --