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sr-011910-1q~r City Council and ~~tY ~~ Redevelopment Agency Report Santa Monica City Council and Redevelopment Agency Meeting: January, 2010 Agenda Item: ~Q To: Mayor and City Council Chairperson and Redevelopment Agency From: Eileen P. Fogarty, Department Director Subject: Authorization of Phased Contracts with AECOM for the Downtown/Civic Center Freeway Capping & Bridging Project and for City and Agency to enter into a Reimbursement Agreement Recommended Action Staff recommends that the City Couhcil authorize the City Manager to negotiate and execute phased contracts with AECOM for a total amount not to exceed $3,156,508 for preparation of a full feasibility. study for phased freeway capping from Ocean Avenue to 4th Street over the I-10 freeway, and development of concept alternatives for two segments and, dependent on Council direction in the spring, preparation of schematic design and the required Caltrans Advanced Planning Report, cost estimates, environmental review, and Caltrans entitlements for the two segments: the McClure Tunnel and Fujinomiya Douri Drive extensions. The approval will include a 10% contingency. Staff recommends that the City Council and Redevelopment Agency authorize the City Manager and Executive Director to execute a Reimbursement Agreement between the City and the Redevelopment Agency for costs associated with the scope of work described above. Executive Summary Council has directed staff to undertake an integrated planning approach in the Downtown and Civic Center to join together several key projects that will create better multi-modal connections between Downtown, the Civic Center and the Exposition Light Rail Terminus. The freeway capping feasibility study, including engineering and constructability analysis, will be a valuable tool in this effort, providing critical information to enable the Council to prioritize planning efforts and utilize Redevelopment Agency (RDA) funding most effectively. Feasibility analysis for the full freeway cap and funding for the two segments were included in the RDA funding priorities last May. On October 2, 2009, a Request for Proposals (RFP) was issued to select a consultant team to examine the feasibility and estimated cost of capping the freeway between 4tn 1 Street and the McClure Tunnel (Ocean Avenue) in phases. The consultant will also prepare schematic design, cost estimates, technical reports; environmental analysis and, potentially, Caltrans entitlements for two segments for which the Council has set aside redevelopment funding (the McClure Tunnel and Fujinomiya Douri Drive (FDD) Extensions). Five proposals were received, and the top three were interviewed by an interdepartmental team. Staff recommends AECOM, a Los Angeles-based urban design and engineering firm, based on the team's wide-ranging urban design portfolio, strong engineering capabilities and extensive experience working with Caltrans projects and processes. The phased approach covers project initiation through completion of the Caltrans entitlement process, subject to Council decisions at critical junctures. The first contract ($893,738) includes the planning, concept design, cost estimates and preliminary constructability review and, following Council concept approval, preparation of schematic design and Advance Planning Reports (APR) for the McClure Tunnel and FDD Extensions. Caltrans requires this preliminary analysis prior to consideration of a project on their right-of-way. The second contract (not to exceed $2,262,770), which would be entered into after Council approval to proceed after review of the APRs, would allow AECOM to prepare the engineering drawings for one or both of the two segments and prepare the necessary environmental and entitlement documents, potentially a three year process. Funding in the amount of $3,472,158 (which includes a 10% contingency) is available in three Capital Improvement accounts: # C170772 (Civic Center Planning & Design), #C172073 (Expo Green Streets) and #C172072 (Freeway Capping). The project is consistent with the Agency's Five-Year Implementation Plan and the Earthquake Recovery Redevelopment Project Area Plan and the recommendation includes a Reimbursement Agreement between the Council and the RDA for the costs of this project. Background At the March 24, 2009 City Council meeting, the Council discussed the concept of capping the freeway in the context of better connecting the Civic Center and Downtown, recognizing this connection as critical to the integration of the Expo LRT terminus station, the Downtown and the Civic Center areas, as envisioned in the Land Use and Circulation Element (LUCE). A comprehensive planning approach will create better multi-modal connections in this area. The feasibility assessment will provide information needed to evaluate different options in relation to costs, phasing practicality, and the appropriate steps toward longer term investment opportunities. Capping the freeway 2 was identified as a priority, and at the May 11, 2009 meeting, the Council allocated a portion of the redevelopment funds for two potential segments: 1) McClure Tunnel Extension: To provide an adequate pedestrian entry from Ocean Avenue into Palisades Garden Walk, the design of which will be initiated in mid- 2010. and 2) Fujinomiya Douri Drive (FDD) Extension: A bridge or partial deck extending the 4th Street 1-10 off-ramp to Main Street via Fujinomiya Douri Drive as part of a congestion management strategy to redirect the flow of traffic away from the intersection of 4th Street and Colorado Avenue, where the Expo Light Rail will terminate and significant pedestrian activity is anticipated. The inter-departmental Civic Center Team has developed timelines to move projects forward to prepare effectively for the arrival of the Expo LRT and to interface with the approved Village Project and Palisades Garden Walk park project. The Freeway Capping Feasibility Study and development of the two initial phases were identified as necessary within the early stages of this timeline. The Feasibility Study for phased freeway capping and bridging project will present the City with options for connecting the Civic Center and Downtown over the freeway in new ways, along with cost estimates and a phasing plan to frame the decision-making process. This information will also be important in future potential development discussions with freeway-adjacent property owners such as the Holiday Inn or Sears. Discussion Consultant Selection An RFP was released on October 2, 2009, and five teams led by the following firms submitted proposals: AECOM, Buro-Happold, Ch2MHill, Kimley-Horn, and ROMA. Each interdisciplinary team included engineers, urban designers, landscape architects, transportation engineers, public outreach consultants and other specialties. An inter- departmental team, led by PCD staff and including Public Works and Community & Cultural Services staff, with participation by Caltrans staff, reviewed the proposals and interviewed the top three teams (AECOM, Ch2MHill and Kimley-Horn) on November 19, 2009. Additional discussions and reference checks followed, and staff recommends 3 AECOM as the most qualified firm to undertake this project. AECOM is recommended based on the team's demonstrated project management skills, experience with similar projects, extensive urban design qualifications, understanding of the project's complexities, engineering project experience, and Caltrans process experience. The lead members of the AECOM team were involved in both the Hollywood Freeway Cap Park Feasibility Study and Park 101 Planning Feasibility Study (conducted as EDAW, which is now part of AECOM). Los Angeles City and Community Redevelopment staff, as well as Caltrans staff, praised their creativity, teamwork and community outreach skills, as well as their ability to find innovative urban design and engineering solutions acceptable to Caltrans to implement the community's vision. The team's Urban Design lead also has had extensive experience both nationally and internationally on large and medium-scale public development projects. In order to expedite the Caltrans review process, which can take up to three years, staff seeks authorization to execute phased contracts with AECOM for the work involved in this project. The first contract, for the feasibility study and for the planning and design analysis required by Caltrans in order to be accepted for consideration as a project, is recommended to be based on a fixed fee ($893,738), and will cover the scope of work from inception through completion of the feasibility study and Advanced Planning Reports (APR) for the two segments. When this process has been completed, staff will return to Council for authorization to proceed with environmental review and Caltrans entitlements, and a contract in an amount not to exceed $2,262,770 will be formulated for the remainder of the project. Public Outreach Following contract approval, City staff and AECOM will work to maintain an aggressive schedule, and it is anticipated that concept alternatives will be discussed at a community workshop within the first 60-90 days of the contract. The alternatives, along with a recommendation, will then be presented to relevant City commissions and the City Council. 4 Redevelopment Considerations The Agency's funding for this project is consistent with the Agency's Five-Year Implementation Plan and the Earthquake Recovery Redevelopment Project Area Plan. The Agency's $3,472,158 contribution will be made through an advance of City funds to be reimbursed by the Redevelopment Agency through available tax increment revenues. The Reimbursement Agreement will formalize the loan between the City and the Agency for the proposed feasibility study and designs, and provide for the Agency's funding of those costs. Financial Impacts & Budget Actions Funding in the amount of $3,472,158 is available in Account numbers #C170772 (Civic Center Planning & Design); Acct. #C172073 (Expo Green Streets); and Freeway Capping Acct #C172072. Funding for the initial contract, in the amount of $983,112 (including a 10% contingency), is available in #C170772. Prepared by: Elizabeth Bar-EI, AICP, Senior Planner Approved: to Council: Ejt~eri P. Fogarta/ erector, Plann' g omi Development Department . L ont Ewell 'y Manager 5 JAN 19 2010 Sonia Ramos From: Mathew Millen [matmillen@msn.com] Sent: Monday, January 18, 2010 8:50 PM To: Council Mailbox Subject: Reject Item 1-O on 1/19 Agenda To All Council Members....Bob Holbrook told me a few months ago the expansion of Memorial Park onto the former Fisher Lumber site is "on hold" due. to LACK OF FUNDS. I therefore am OPPOSED to spending over 3 million dollars for a study to build over the SM Freeway, when 1) the Fisher Lumber building could be subject to "adaptive reuse" as a library. for the Pico Neighborhood (putting the library on Pico Blvd. across the Street from Sunset Park is a bad idea-Colorado Ave is in the MIDDLE of the Pico Neighborhood) and 2) 3 million could be used for badly needed park-space due to the over concentration of low income housing in the pico neighborhood...particularly with the new projects on Broadway..thanks for your time..mathew millen 1759-16th ST 90404; (310) 903-2191 JAN 19.2010 Sonia Ramos From: Mathew Millen [matmillen@msn.com] Sent: Sunday, January 10, 2010 10:28 PM To: Council Mailbox Subject: Agenda 1/12 item 1-O Objection to spending over 3 million dollars for a study, when more immediate needs should be addressed......Memorial Park expansion land is not being utilized for parkland..the Fisher Lumber building would be a perfect "adaptive reuse" for a Pico Neighborhood Library...it would be in the middle of the neighborhood (which is from Pico to SM Blvd) ...there I strongly oppose spending over 3 million dollars to study whether to build a park over the freeway, when Memorial Park expansion is on hold for lack of funds. ALSO, if the redevelopment agency has money then buy the PaperMate pen site and make that parkland too ..the proposed development will generate too much traffic...thanks for your consideration..mathew millen JAN 19 2010