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SR-11-25-2014-3BID City of City Santa Monica' City Council Meeting: November 25, 2014 Agenda Item:`" To: Mayor and City Council From: David Martin, Director of Planning & Community Development Subject: Professional Services Agreement Modification for Traffic Management Center Staffing Recommended Action Staff recommends that the City Council authorize the City Manager to negotiate and execute a first modification to Professional Services Agreement #2868 in the amount of $31,424 with Iteris, Inc., a California -based company to provide engineering services for the Transportation Management Center (TMC). This will result in a two year amended agreement with a new total amount not to exceed $90,332, with future year funding contingent on Council budget approval. Executive Summary Iteris, Inc. provided the City with engineering services to staff the Transportation Management Center (TMC) during this past summer's Go With the Flow program. Iteris staff monitored and adjusted traffic patterns in the TMC during every weekend and holiday between Memorial Day and Labor Day. Staff recommends continuing these services for 14 days during the upcoming winter Go With the Flow program. Therefore, staff is requesting modification to Iteris' professional services agreement in the amount of $31,424 so that the additional engineering services can be provided. Discussion The Go With the Flow program is a City initiative to combat traffic congestion and keep traffic moving within the Downtown district during peak weekend periods. Additional staff from the Police Department and the City's parking operator are deployed to key intersections to prevent gridlock, prohibit turns as- needed, manage parking structure access, and to control pedestrians at intersections. 1 Vendor Selection A request for proposals (RFP) was released on May 12, 2014. Four qualified consulting firms provided responses to the RFP. Based on the proposals received, Iteris was identified as the preferred consultant. Iteris has excellent experience with event traffic management, operating TMC's in comparable cities, and has specific experience in Santa Monica with related efforts. The proposed team of engineers was superior to other proposers in the relevant experience with operating a TMC. Lastly, Iteris' proposed Project Manager is familiar the City's traffic management systems and software. The initial contract was below the threshold for Council approval. Iteris began this project in May 2014 with an original scope of work for an amount not to exceed $58,908. Iteris assigned 3 staff members to operate the TMC during each summer weekend and holiday between Memorial Day and Labor Day. Each staff was assigned a city login, granted access to all traffic systems & cameras, and trained to make adjustments to traffic signal timing using the City's Advanced Traffic Management System (ATMS). A supervisor from the Traffic Services Division of the Police Department was also in the TMC and coordinated with the Iteris staff. Iteris staff performed very well and provided weekly reports and insights to the group. The holiday season Go With the Flow program is scheduled to be activated from 1lam to 7pm on each weekend and holiday between November 28, 2014 and January 4, 2015. The primary goal is to prevent gridlock and reduce queues of vehicles exiting the parking structures. From the TMC, Iteris staff will monitor traffic cameras, managing changeable message signs, coordinate with staff from the Police Department and the City's parking operator, and proactively make real -time timing changes via the ATMS to ensure the flow of traffic as planned by all parties involved. 2 Staff is recommending a contract modification with Iteris in order to operate the TMC for 14 days (with 2 optional days). This first modification for additional engineering design services is for $31,424, bringing the total agreement for Iteris to $90,332. The agreement modification to be awarded to Iteris, Inc. is $31,424, for an amended agreement total not to exceed $90,332. Funds are available in the FY 2014 -15 budget in division 01416; contract will be charged to account 01416.555060. Prepared by: Andrew Maximous, P.E., T.E., Acting Principal Traffic Engineer Approved: David Martin, Director Planning and Community Development Department 3 Forwarded to Council: Rod Gould City Manager Reference: Contract No. 9997 (CCS)