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sr-022310-1d~J c;tror City Council Report Santa Monica City Council Meeting: February 23, 2010 Agenda Item: 1-D To: Mayor and City Council From: Eileen Fogarty, Director, Planning and Community Development Jory Wolf, Chief Information Officer, Information Systems Subject: Modification to the Professional Services Agreement with Kimley-Horn and Associates, Inc. for the Advanced Traffic Management System, Phase 3 Project Recommended Action Staff recommends that the City Council authorize the City Manager to negotiate and execute a modification to Professional Services Agreement No. 8927 (CCs) with Kimley-Horn and Associates, Inc. for an amount not to exceed $40,000, -for a total contract amount of $700,000 for design services associated with the Advanced Traffic Management System, Phase 3 Project. Executive Summary The Advanced Traffic Management System, Phase 3 Project (ATMs Phase 3) implements the Transit Priority System (TPS) for both Metro and Big Blue Rapid buses along the Wilshire, Santa Monica, Pico, and Lincoln Boulevard corridors within the City. A total of 80 signalized intersections in the City are located on the TPS corridors and are included as part of this upgrade. The Project is funded with Los Angeles County Metropolitan Transportation Authority (Metro) funds. The current professional services agreement of $660,000 with Kimley-Horn and Associates, Inc. for design services requires a modification due to additional services related to a necessary revision in project technology. These additional services include modifying the design plans to accommodate a new wireless technology and performing a wireless survey along the corridors. The total cost for the amendment is not to exceed $40,000, for a total contract amount of $700,000. Funds are available through the Metro grant. Discussion On May 27, 2008, City Council authorized a professional services agreement no. 8927 (CCs) with Kimley-Horn and Associates, Inc. for design of the ATMs Phase 3 Project in an amount not to exceed $660,000. 1 The Los Angeles County Metropolitan Transportation Authority (Metro) granted the City federal funds to design and implement the Transit Priority System (TPS) within the City of Santa Monica to accommodate both Metro and Big Blue Rapid Buses. The Scope of Services in the original Memorandum of Understating (MOU) with Metro specified a necessary linkage with the City of Los Angeles. After additional investigation it was determined that the LADOT TPS system relies on old technology and it will be advantageous for Santa Monica and Metro to implement a newer, more reliable, and less expensive wireless technology. Over the last 12 months, City staff have met with Metro to discuss the ability and feasibility of switching to a wireless TPS technology. Metro currently uses wireless TPS on more than four transit corridors. In January 2010, Metro approved the revised MOU to implement wireless TPS within Santa Monica. To modify the design plans to accommodate the wireless technology and to perform a wireless survey, an additional budget of $40,000 is necessary. The ATMS Phase 3 project remains on schedule to complete design by mid March 2010 and finish construction by November 2010. 2 Financial Impacts & Budget Actions Funds of $40,000 are available at account 0200404.589306 Traffic Signal Upgrade. Prepared by: Andrew Maximous, P.E., Transportation Engineer Approved: G(/ Jo olf i In rmation Officer, Information S stems Approved: Forwarded to Council: „~-w .. Rod Gould Director, Plan~fir and ~l1o~rfmuryity City Manager Development ( J 3 Reference Amended Contract No. 8927 (CCS).