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sr-041310-1bCity Council Meeting: April 13, 2010 Agenda Item: 1® To: Mayor and City Council From: Eileen Fogarty, Director, Planning and Community Development Subject: Traffic Signal Timing Plans for Downtown Area Recommended Action Staff recommends that the City Council authorize the City Manager to negotiate and execute a contract with KOA Corporation for an amount not to exceed $150,000, to provide traffic signal timing plans for the Downtown area of the City. Executive Summary A total of 59 traffic signals are located in the Downtown area of the City, bounded by Pico Boulevard, Wilshire Boulevard, Ocean Avenue, and Lincoln Boulevard. Downtown is the main civic and commercial hub in the City, drawing the highest concentration of automobile, transit, bicycle and pedestrian traffic. Given this high concentration of traffic, it is imperative that the traffic signals within the Downtown area be synchronized and coordinated in a systematic and well-planned manner to ensure efficient transport. In the past, only critical areas of the Downtown were analyzed individually; the enfire area was never looked at as a whole. This project intends to analyze the entire Downtown grid in order to: 1) optimize the flow of traffic for both east-west and north-south streets, 2) create timing plans for morning, mid-day and afternoon traffic peaks, 3) update the signal timing to current pedestrian and bicycle standards, and 4) create timing plans for weekends and special events. It is anticipated that the overall delay and number of stops could be reduced by as much as 20% as a result of this project. The consultant contract for these services will not exceed $150,000, Discussion On September 14. 2004, the Council approved the purchase of an Advanced Traffic Management System (ATMs). The ATMs is intended to maintain synchronized timing plans of the City's traffic signals. ATMs provides centralized control of the traffic signal controllers and all other Intelligent Transportation System devices used to 1 manage traffic such as detection systems, transit priority system, emergency vehicle preemption system, variable message signs, and traffic monitoring cameras on one integrated system. The ATMS project is currently in the third phase of afive-phase, multi-year plan. The first and second phases covered the Downtown area and were completed in 2008. Thus, the Downtown area is ready for synchronized timing plans. Staff applied for and were granted Proposition C/Local Return funding to develop synchronized timing plans over the next five years. The timing plans will adjust for peak hours of traffic throughout the day and will also take transit, pedestrian, and bicycle traffic into consideration. The plans will ensure that the City is able to optimize the flow of traffic by creating coordinated bands of traffic to and from primary Downtown destinations (e.g., parking garages) and the freeway ramps. Consultant Selection On February 11, 2010, a Request for Proposal (RFP) with a preliminary scope of services was sent to six firms specializing in traffic signal timing and operations, soliciting proposals for signal timing plans. On March 4, 2010; four proposals were received from the following firms: RBF Consulting, Advantec, Kimley-Horn and Associates, Inc, and KOA Corporation (KOA). A selection committee consisting of staff from the Planning and Community Development Department reviewed the proposals. Based on the proposals, the selection committee recommends KOA to provide services for this project. The KOA team met and exceeded all of the requirements and criteria of the RFP. Specifically, KOA emphasized their understanding of efficient traffic engineering principles on similar timing projects in a dense urban grid network similar to Santa Monica. They demonstrated proficient skills and tools in managing a project of this size and scope. In addition, KOA clearly showed their extensive knowledge and experience in reducing overall delay and number of stops along corridors. KOA also has the staff resources and availability to complete the project within our aggressive 2 schedule. Last, the proposed budget for KOA was reasonable relative to all other short- listed firms and adequate to complete the job. Financial Impacts 8~ Budget Actions Funds of $100,000 are available at account 0207030.589000 Traffic Signal Synchronization. Funds of $50,000 are available at account 0017018.589000 ATMS Traffic Signal Timing Plans. Prepared by: Andrew Maximous, P.E., T.E., Transportation Engineer Approved: ~~1 ~~ Eileen Fogarty Director, Planning and Community Development Forwarded to Council: °~ =~ Rod Gould City Manager 3 Reference Contract No. 9195 (CCS).