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SR-06-25-2013-3KCity of City Council Report Santa Monica' City Council Meeting: June 25, 2013 Agenda Item: 3 -K To: Mayor and City Council From: David Martin, Director of Planning & Community Development Subject: Professional Services Agreement Modification for Hospital Area Pedestrian Study Recommended Action Staff recommends that the City Council: 1. Authorize the City Manager to negotiate and execute a second modification to Professional Services Agreement #2238 in the amount of $5,800 with KOA Corporation, a California -based company to complete additional analysis for the Hospital Area Pedestrian Study. This will result in a two year amended agreement with a new total amount not to exceed $75,790. 2. Appropriate the budget increase and authorize the budget change outlined in the Financial Impacts and Budget Actions section of this report. Executive Summary The KOA Corporation has been assisting the City in evaluating pedestrian mobility in the areas immediately surrounding and between the two local hospitals. Work to -date has included a detailed evaluation of existing conditions, including sidewalk conditions and street lighting levels, as well as the completion of more than 400 individual surveys of hospital employees and visitors. Based on the evaluation of existing conditions and survey responses, additional potential solutions have been identified. In order to determine if these potential solutions are viable, staff recommends a modification to KOA's professional services agreement in the amount of $5,800 so that additional analyses can be completed. Background A request for proposals (RFP) was released February 8, 2011 to obtain proposals from qualified firms to complete a study of pedestrian mobility in the areas surrounding the two local hospitals. A panel of City staff evaluated the proposals from three firms. Based on the response presented by KOA in their proposal, staff selected KOA to complete an evaluation of pedestrian mobility in the areas immediately surrounding and between the two local hospitals. KOA began this project in the summer of 2011, and is nearing the 1 similar projects, experience working in similar urban areas, experience conducting pedestrian evaluations, and positive references from previously completed projects. Staff selected KOA to complete an evaluation of pedestrian mobility in the areas immediately surrounding and between the two local hospitals. KOA was selected based on their proven experience completing similar pedestrian evaluations in similar urban areas. The references for projects completed by KOA were all positive and indicated a strong ability to complete pedestrian evaluations. As compared to other firms, the KOA team had the best experience, the best references, and was identified as being able to best complete the work within the available budget and schedule. KOA began this project in the summer of 2011, and is nearing the completion of the original professional services agreement. The original scope of work was for an amount not to exceed $55,710. The first modification of the professional services agreement on January 5, 2012 in the amount of $14,280 made a total agreement not to exceed $69,990, below the threshold for Council approval. The second modification for additional locations is for $5,800. This will bring the total agreement for KOA to $75,790. Discussion Since beginning this study, KOA has identified potential improvements at the intersection of Wilshire Boulevard /16th Street. While this location was included in the original professional services agreement, it was not anticipated that any improvements would be recommended. After conducting a survey of more than 400 hospital employees and visitors, KOA determined that potential geometric changes and /or signalization of Wilshire Boulevard /16th Street would address pedestrian mobility concerns. The original professional services agreement does not include scope or budget for a detailed evaluation of Wilshire Boulevard /16th Street, so staff is recommending a modification in the amount of $5,800. 2 Financial Impacts & Budget Actions The agreement modification to be awarded to KOA Corporation is $5,800, for an amended agreement total not to exceed $75,790. Funds are available in the FY 2012- 14 Capital Improvement Program budget; agreement will be charged to account C010456.589000. Further, the agreement modification to be awarded to KOA Corporation will require: 1. An appropriation of $15,000 to account 0047086.589100 Study- Pedestrian Safety Near St John's 2. Release of $15,000 from the St John's Developer Agreement fund balance at 4.366207.2 3. Reclassification of $15,000 in pedestrian safety study expenditures from 0010456.589000 to 0047086.589100 Prepared by: Sam Morrissey, P.E., City Traffic Engineer Approved: 1)W _ David Martin, Director Planning and Community Development Department 3 Forwarded to Council: Rod Gould City Manager Reference: Agreement No. 9755 (CCS)