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HomeMy WebLinkAboutAlta Planning Design 2012-03-05 � 03DS1 �- AGREEMENTFOR PROFESSIONAL CONSULTING SERVICES This Agreement, made and entered into this �rday of ��'it.�-!2012 ("Effective Date"), by and between CITY OF UKIAH, CALIFORNIA, hereinafter referred to as "City' and ---- Alta Planning + Design, a corporation, organized and in good standing under the laws of the state of California, hereinafter referred to as"ConsultanY'. RECITALS This Agreement is predicated on the following facts: a. City requires consulting services related to preparation of a Safe Routes to School Plan. b. Consultant represents that it has the qualifications, skills, experience and properly licensed to provide these services, and is willing to provide them according to the terms of this Agreement. c. City and Consultant agree upon the Scope-of-Work and Work Schedule attached hereto as Attachment "A", describing contract provisions for the project and setting forth the completion dates for the various services to be provided pursuant to this Agreement. TERMS OF AGREEMENT 1.0 DESCRIPTION OF PROJECT 1.1 The Project is described in detail in the attached Scope-of-Work(Attachment"A"). 2.0 SCOPE OF SERVICES 2.1 As set forth in Attachment "A". 2.2. Additional Services. Additional services, if any, shall only proceed upon written agreement between City and Consultant. The written Agreement shall be in the form of an Amendment to this Agreement. 3.0 CONDUCT OF WORK 3.1 Time of Completion. Consultant shall commence performance of services as required by the Scope-of-Work upon receipt of a Notice to Proceed from City. Consultant shall complete the work to the City's reasonable satisfaction; even if contract disputes arise or Consultant contends it is entitled to further compensation. 4.0 COMPENSATION FOR SERVICES 4.1 Basis for Compensation. For the performance of the professional services of this Agreement, Consultant shall be compensated on a time and expense basis not to exceed a maximum dollar amount of $49,939. Labor charges shall be based upon hourly billing rates for the various classifications of personnel employed by Consultant to perform the Scope of Work as set forth in the attached Attachment "B", which shall include all indirect costs and expenses of every kind or nature, except direct expenses. The direct expenses and the fees to be charged for same shall be as set forth in Alu— ProlSvcsAgeemen4 Febmary,201? PAGE 1 OF] Attachment B. Consultant shall complete the Scope of Work for the not-to-exceed guaranteed maximum, even if actual time and expenses exceed that amount. 4.2 Chanqes. Should changes in compensation be required because of changes to the Scope-of-Work of this Agreement, the parties shall agree in writing to any changes in compensation. "Changes to the Scope-of-Woric" means different activities than those described in Attachment "A" and not additional time to complete those activities than the parties anticipated on the date they entered this Agreement. 4.3 Sub-contractor Pavment. The use of sub-consultants or other services to perform a portion of the work of this Agreement shall be approved by City prior to commencement of work. The cost of sub-consultants shali be included within guaranteed not-to-exceed amount set forth in Section 4.1. 4.4 Terms of Pavment. Payment to Consultant for services rendered in accordance with this contract shall be based upon submission of monthly invoices for the work satisfactorily performed prior to the date of the invoice less any amount already paid to Consultant, which amounts shall be due and payable thirty (30) days after receipt by City. The invoices shall provide a description of each item of work performed, the time expended to perform each task, the fees charged for that task, and the direct expenses incurred and billed for. Invoices shall be accompanied by documentation sufficient to enable City to determine progress made and to support the expenses claimed. 5.0 ASSURANCES OF CONSULTANT 5.1 Independent Contractor. Consultant is an independent contractor and is solely responsible for its acts or omissions. Consultant (including its agents, servants, and employees) is not the City's agent, employee, or representative for any purpose. It is the express intention of the parties hereto that Consultant is an independent contractor and not an employee, joint venturer, or partner of City for any purpose whatsoever. City shall have no right to, and shall not control the manner or prescribe the method of accomplishing those services contracted to and performed by Consultant under this Agreement, and the general public and all governmental agencies regulating such activity shall be so informed. Those provisions of this Agreement that reserve ultimate authority in City have been inserted solely to achieve compliance with federal and state laws, rules, regulations, and interpretations thereof. No such provisions and no other provisions of this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between Consultant and City. Consultant shall pay all estimated and actual federal and state income and self- employment taxes that are due the state and federal government and shall furnish and pay worker's compensation insurance, unemployment insurance and any other benefits required by law for himself and his employees, if any. Consultant agrees to indemnify and hold City and its officers, agents and employees harmless from and against any claims or demands by federal, state or local government agencies for any such taxes or benefits due but not paid by Consultant, including the legal costs associated with defending against any audit, claim, demand or law suit. Alla- ProfSvaASreemcnFFCbrvary.?0@ PAGE 2 OF 9 Consultant warrants and represents that it is a properly licensed professional or professional organization with a substantial investment in its business and that it maintains its own offices and staff which it will use in performing under this Agreement. 5.2 Conflict of Interest. Consultant understands that its professional responsibility is solely to City. Consultant has no interest and will not acquire any direct or indirect interest that would conflict with its performance of the Agreement. Consultant shall not in the performance of this Agreement employ a person having such an interest. If the City Manager determines that the Consultant has a disclosure obligation under the City's local conflict of interest code, the Consultant shall file the required disclosure form with the City Clerk within 10 days of being notified of the City Manager's determination. 6.0 INDEMNIFICATION 6.1 Insurance Liabilitv. Without limiting Consultanfs obligations arising under Paragraph 6.2 Consultant shall not begin work under this Agreement until it procures and maintains for the full period of time allowed by law, surviving the termination of this Agreement insurance against claims for injuries to persons or damages to property, which may arise from or in connection with its performance under this Agreement. A. Minimum Scope of Insurance Coverage shall be at least as broad as: 1. Insurance Services O�ce ("ISO) Commercial General Liability Coverage Form No. CG 20 10 10 01 and Commercial General Liability Coverage — Completed Operations Form No. CG 20 37 10 01. 2. ISO Form No. CA 0001 (Ed. 1/87) covering Automobile Liability, Code 1 "any auto" or Code 8, 9 if no owned autos and endorsement CA 0025. 3. Worker's Compensation Insurance as required by the Labor Code of the State of California and Employers Liability Insurance. 4. Errors and Omissions liability insurance appropriate to the consultanYs profession. Architects' and engineers' coverage is to be endorsed to include contractual liability. B. Minimum Limits of Insurance Consultant shall maintain limits no less than: 1. General Liabilitv: $1,000,000 combined single limit per occurrence for bodily injury, personal injury and property damage including operations, products and completed operations. If Commercial General Liability Insurance or other form with a general aggregate limit is used, the general aggregate limit shall apply separately to the work performed under this Agreement, or the aggregate limit shall be twice the prescribed per occurrence limit. 2. Automobile Liabilitv: $1,000,000 combined single limit per accident for bodily injury and property damage. AU- ProiSVaAgreemem-Febwry,201? PAGE 3 OF 0 3. Worker's Compensation and Emolovers Liabilitv: Worker's compensation limits as required by the Labor Code of the State of California and Employers Liability limits of$1,000,000 per accident. 4. Errors and Omissions liabilitv: $1,000,000 per claim. C. Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects to the City, its officers, officials, employees and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. D. Other Insurance Provisions The policies are to contain, or be endorsed to contain, the following provisions: 1. General Liabilitv and Automobile Liabilitv Coveraqes a. The City, it officers, officials, employees and volunteers are to be covered as additional insureds as respects; liability arising out of activities performed by or on behalf of the Consultant, products and completed operations of the Consultant, premises owned, occupied or used by the Consultant, or automobiles owned, hired or borrowed by the Consultant for the full period of time allowed by law, surviving the termination of this Agreement. The coverage shall contain no special limitations on the scope-of-protection afforded to the City, its officers, officials, employees or volunteers. b. The ConsultanYs insurance coverage shall be primary insurance • as respects to the City, its officers, officials, empioyees and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees or volunteers shall be in excess of the ConsultanYs insurance and shall not contribute with it. c. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its officers, officials, employees or volunteers. d. The ConsultanYs insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 2. Worker's Comoensation and Em�lovers Liabilitv Coveraqe The insurer shall agree to waive all rights of subrogation against the City, its officers, officials, employees and volunteers for losses arising from ConsultanYs pertormance of the work, pursuant to this Agreement. Alu- ProtSv�sAgrmneni-Febeuary,l013 PAGE40FJ 3. Professional Liabilitv Coverape If written on a claims-made basis, the retroactivity date shall be the effective date of this Agreement. The policy period shall extend for the duration of the work being performed. 4. All Coverapes Each Insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. E. Acceptabilitv of Insurers Insurance is to be placed with admitted California insurers with an A.M. BesYs rating of no less than A- for financial strength, AA for long-term credit rating and AMB-1 for short-term credit rating. F. Verification of Coveraae Consultant shall furnish the City with Certificates of Insurance and with original Endorsements effecting coverage required by this Agreement. The Certificates and Endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The Certificates and Endorsements are to be on forms provided or approved by the City. Where by statute, the Citys Workers' Compensation - related forms cannot be used, equivalent forms approved by the Insurance Commissioner are to be substituted. All Certificates and Endorsements are to be received and approved by the City before Consultant begins the work of this Agreement. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. If Consultant fails to provide the coverages required herein, the City shall have the right, but not the obligation, to purchase any or all of them. In that event, the cost of insurance becomes part of the compensation due the contractor after notice to Consultant that City has paid the premium. G. Subcontractors Consultant shall include all subcontractors or sub-consultants as insured under its policies or shall furnish separate certificates and endorsements for each sub- contractor or sub-consultant. All coverage for sub-contractors or sub-consultants shall be subject to all insurance requirements set forth in this Paragraph 6.1. 6.2 Indemnification. Notwithstanding the foregoing insurance requirements, and in addition thereto, Consuitant agrees, for the full period of time allowed by law, surviving the termination of this Agreement, to indemnify the City for any claim, cost or liability that arises out of, or pertains to, or relates to any negligent act or omission or the wiliful misconduct of Consultant in the performance of services under this contract by Consultant, but this indemnity does not apply to liability for damages for death or bodily injury to persons, injury to property, or other loss, arising from the sole negligence, wiliful misconduct or defects in design by the City, or arising from the active negligence of the City. Alu- ProfSvaAgreemrn�-February.'_012 PAGE 5 OF 0 "Indemnify," as used herein includes the expenses of defending against a claim and the payment of any settlement or judgment arising out of the claim. Defense costs include all costs associated with defending the claim, including, but not limited to, the fees of attorneys, investigators, consultants, experts and expert witnesses, and litigation , expenses. References in this paragraph to City or Consultant, include their officers, employees, agents, and subcontractors. 7.0 CONTRACT PROVISIONS 7.1 Ownershio of Work. All documents furnished to Consultant by City and all documents or reports and supportive data prepared by Consultant under this Agreement are owned and become the property of the City upon their creation and shall be given to City immediately upon demand and at the completion of ConsultanYs services at no additional cost to City. Deliverables are identified in the Scope-of-Work, Attachment "A". All documents produced by Consultant shall be furnished to City in digital format and hardcopy. Consultant shall produce the digital format, using software and media approved by City. 7.2 Governina Law. Consultant shall comply with the laws and regulations of the United States, the State of California, and all local governments having jurisdiction over this Agreement. The interpretation and enforcement of this Agreement shall be governed by California law and any action arising under or in connection with this Agreement must be filed in a Court of competent jurisdiction in Mendocino County. 7.3 Entire Apreement. This Agreement plus its Attachment(s) and executed Amendments set forth the entire understanding between the parties. 7.4 Severabilitv. If any term of this Agreement is held invalid by a court of competent jurisdiction, the remainder of this Agreement shall remain in effect. 7.5 Modification. No modification of this Agreement is valid unless made with the agreement of both parties in writing. 7.6 Assianment. ConsultanYs services are considered unique and personal. Consultant shall not assign, transfer, or sub-contract its interest or obligation under all or any portion of this Agreement without City's prior written consent. 7.7 Waiver. No waiver of a breach of any covenant, term, or condition of this Agreement shall be a waiver of any other or subsequent breach of the same or any other covenant, term or condition or a waiver of the covenant, term or condition itself. 7.8 Termination. This Agreement may only be terminated by either party: 1) for breach of the Agreement; 2) because funds are no longer available to pay Consultant for services provided under this Agreement; or 3) City has abandoned and does not wish to complete the project for which Consultant was retained. A party shall notify the other party of any alleged breach of the Agreement and of the action required to cure the breach. If the breaching party fails to cure the breach within the time specified in the notice, the contract shall be terminated as of that time. If terminated for lack of funds or abandonment of the project, the contract shall terminate on the date notice of termination is given to Consultant. City shall pay the Consultant only for services Ala- ProlSvaA6ramrnbFebrvary,?012 PAGE 6 OF] performed and expenses incurred as of the effective termination date. In such event, as a condition to payment, Consultant shall provide to City all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs and reports prepared by the Consultant under this Agreement. Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed hereunder, subject to off-set for any direct or consequential damages City may incur as a result of ConsultanYs breach of contract. 7.9 Duplicate Oripinals. This Agreement may be executed in duplicate originals, each bearing the original signature of the parties. When so signed, each such document shall be admissible in administrative or judicial proceedings as proof of the terms of the Agreement between the parties. 8.0 NOTICES Any notice given under this Agreement shall be in writing and deemed given when � personally delivered or deposited in the mail (certified or registered) addressed to the parties as follows: CITY OF UKIAH ALTA PLANNING + DESIGN DEPT. OF PUBLIC WORKS 2560 9T" STREET, SUITE 212 300 SEMINARY AVENUE BERKELEY, CA 94710 UKIAH, CALIFORNIA 95482-5400 9.0 SIGNATURES IN WITNESS WHEREOF, the parties have executed this Agreement the Effective Date: CONSULTANT BY: 3 ti Da e PRINT NAME: �c1� tic(a � go�{tosss5 IRS IDN Number CITY OF UKIAH Bv: -� ��.� 3 i�- i-� JANE A. CHAMBERS Date CITY MANAGER ATTEST ° �- la- I � ANNE CURRIE, CITY CLERK Date AIN- ProSv�sASreemcn�-FLeuazy.?013 PAGE]OF] _ , : � � '�, 1 1 1 �.�< � „5 ',< s.?i R „^� ,$ i >�,, � ; � :it� � < � �i F � c � . r �,r .� � zi c LI I �i 4 ra v Yd y � t.' i r � _� 4 � � �e C . � . 1 � .. Y-� � 1 - l J . . - L 1 � I P k t '� i . 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'� „ ' e �t. } � .. . . � � ��— �fw Y , 'P ,��, ,. +3� ��' , , , � , � .,�`. „ , t ,b' v l`' = x � `�� � . . � �,• w y ��r ,}t,. . ,.r ..� . � . .. .t �� .h� � � . . . .. , � : ` �y ' .� � k� . . �S� i� �`' ��. Z '� i� .. � � • . ' P'�¢,� . � 4n � ��, . �� . , , ,. ' � �9'' ��1 �r ,, fi, , . . r�,,,' ��, �` � �, °,� r, ; .� ,� �° �� � �� .•. � .,. �,:� ._� ��� �. . � �;� � �;, � � � . � ' ° ��°�;.� i � c- y�,, _ _ � , , 'i ti � � E , .� J �� t . . ( ` '-ri�'� H ��? +�� �,,. g . , �luv _R� 1 >� , . . . 'I ' .,.f' �� �1 -- ,��� „ . i , . _ y. ��+' ..� „ . � . . _ ��•� yT ' .. .,�- . � , � , ' :i' •c',[s,! .. " _ � . . , ' ' ' . . � � .. ' . > � ., " . . _ ,1 '�vC' .�: ' � ' . _ ' ..14. , . S. . .. :�i� . . 'l �'� �,y^��( � �P�� �»1��� � .�.. . _ .,. - � ' i'J' �.� ' �f!�, ' .'� . .1. . . . . � .. . �l� .. . . ' . � ' ^ r . . . . . . . ' ' . . ` ^ n.. . Alta Plannuig + Design Team Ukiah Safe Routes to School Project Scope of Work Task 1 . Project Initiation Alta Planning+Design will manage the Ukiah Safe Routes to School Plan project,with GHD providing local support and base mapping,school walk audit,and conceptual engineering assistance. Successful initiadon oE this project will include an eacpedited contract approval and kickoff,a final schedule based on availabiliry and access ro schools,and a final scope that confirms ovetall expectations and task deliverables(specifically for route map generation,plan promotion,and capicai project delivery).Alea will employ a three-tier quality contro]program,including review of all materials by the Project Manager,Principal-in-Charge,and a peer reviewer prior to sending to the City of Ukiah,and will work efliciently to meee invoicing and progress reporting obligations and deadlines as identified by the City. Alta will provide a revised scope,schedule,and budget(as necessary)based on a projece kickoff call and subsequent correspondence.Over the course of the projecx,we��ill provide monthly status updates and regular check-ins xo ensure thaf the project is moving ahead on track. Task 1 Deliverables: • Kickoff Conference Call&c Notes/Action Summary . Final Scope,Schedule and Budget • Mon[hly invoicing and progress repor[s;Bi-monthly check-ins with Cfty staEf(as necessary) Task 2 Existing Conditions Survey Task 2.1 Review and Summarize Existing Plans and Documents The Alta Team will review and summarize rransportation and land use plans,asse[inventories,and other documenCS made available by the City that may contribuxe to xhe SaEe Routes to School Plan.The review will include,but not be limixed to the following: - City of Ukiah Bicycle and Pedestrian Plan(1999) - GIS Curb Ramp�Storm Drain Inventory(2008) - City of Ukiah ADA Manual(1998) - 2006 Mendocino County Regional Bikeway Plan - City of Ukiah SRTS/SR2S granc applications The Aka team�vill prepare an e�sting conditions memorandum for City staff summarizing[he relationship of these plans to xhe SRTS planning process,and indude pedestrian/bicycle network informaCion Erom these documents on school base maps and unprovement plans as identified in Tasks 3 and 4. Task 2.2 Student Hand Tallies and Parent Surveys Smdent hand tallies are xypically conducted by participating SaEe Rou[es schools in the fall and spring each year ro evaluate progcam impacts,and can be a requirement of SaEe Routes to School grant programs.These tallies consist of asking students in classrooms how they acrived Co school and how they plan to leave school in the aE[ernoon.Students iaise their hand as specific travel modes are called out,and teachers record tbe results on a simple handout.The handouts are then collecred and[abulated,producing comprehensive mode split data by schooUgrade and a basis of analysis Eor project and program development. Parent surveys are also a common and effective stra[egy to garner direct parent feedback on travel behavior, perceived tcavel barriets,and interest in volunteeiing for various Safe Routes to School programs or events. , Alta will prepare an online parent survey for the Ukiah SaEe Routes Plan outreach process and will coordina[e �*rith schools to administer[he survey simultaneously with the student hand tallies. Alta will lead the scheduling,teachei training,and promotion oE student hand tallies and parent surveys for up ro 11 Ukiah schools.We will provide technical and logistical assistance to collect and tabulate hand tally and pazent survey results for inclusion in the final SRTS Plan,and will ensure reporting to[he Nationa] Center for SaEe Routes to School na[ional database. Task 23 Form SRTS Committee To facilitate program implementation and encourage participation From key stakeholders,we recommend developing a citywide Safe Routes to School Committee or`task force'.Committee members should indude paren[and staff representatives Erom participating schools,a school district risk manager,public information officer or other representative,and City representatives from che public works department,police department,and planning and communiry developmen[department. Two task force meetings will be scheduled to assist project success and completion,one at the beginning of [he project to confirm priori[ies and scope,and a second meeting to review the draft SRI S plan,including the proposed priority projects and draEt route to school maps.If possible these meeCings will be scheduled to coincide with the two public workshops.Email mmmunicapon with Task Force members will also be used to publicize and organize project events,receive input on individual draFt deliverables,and to help formulate strategies for sustaining a SaEe Routes to School program over time. Task 2 Deliverables: • E�sting Conditions memoiandum • Final survey forms,logistics coordination and training,and completed survey tabulation/analysis • SaEe Routes to School Comrni[tee—member contact list,Meeting#1 notes and summary Task 3: School Walk Audits & Outreach Task 3.1 Project Promotion/Website Outreach and promotion are critical elements for buffding interest,excitement and participa[ion in the Ukiah SRTS planning process,as well as for any longer-term SRl-S program initiative.Alta has a full[eam of gtaphic designers on staff to ensure that all outreach materials are attractive,compelling,and age-appropriate. The Alta Team recommends developing a project website for the Ukiah SaEe Routes[o School Plan process. The Ukiah website and potential integration of social media will help focus and promote outreach and education materials,document workshops and public events,and include important links such as[he parent survey and draEt/final SRTS plan elements for review.It will also promo[e excitement among interested stakeholders and poxentially remain as an ongoing resource for a potential Ukiah SRTS program.The website and Facebook pages could be linked to the City's current webpage. Al[a can arrange to host the website,and manage all ongoing technical support rela[ed to website maintenance and mgular updates. If desired by the City,we can acquire a custom web address such as htto//w��w.UkiahSafeRoutes.or¢and link complementary"new media"tools such as a Facebook page and Flickr/Picasa account.At the conclusion of the project,Alta would shift the website mai�tenance to the appropriate entity,as identified by the Ciry. Task 3.2 Data Collection and Base Mapping The Al[a Team�vill prepare a memorandum that requeses specific GIS and other data featutes that are important for assessing and displaying schoollocation,physical conditions,and travel information.We will list which of these features may already be in hand and the date of last revision(if known)to ensure files are che most curren[.The Alta team will collect and incorporate data provided by the Ukiah Unified School District such as enrollment boundaries,yellow school bus routes and ridership,school site improvemen[ plans,and crossing guatd IocaCions(if relevant).The Alta team will also collect and display pedes[rian and bicycle ciash information(Frequency and location)utilizing the S�atewide Integrated TraFfic Record System (SWITRS)database. Using GIS-information,aeria]photography,and other Eea2ures collected during this task,ehe Alta team will produce school site base maps for all ll Ukiah schools for use during school walk audits(Task 3.2).These maps will be the basis for uploading inEormation from the walk audits and for developing Suggested Route to School Maps in Task 4. Task 3.3 Conduct Walk Audits Alta will lead interested stakeholders and participants on a wallting audit oE up to 11 school sites during the morning or afternoon drop oEE/pick up period to observe peak acti«ty and circulation.During the audit, participants will observe condieions and behaviors and identify challenges or impediments that cunently limic walking and bicycling. The Alta team will facilitate a discussion wixh participants to brainsrorm programmatic and infrastructure unprovements that address these challenges and/or take advantage of identified opportunities. Al[a will provide large-scale aerial maps of the surrounding school area to mark up,and will documene ehe audit through phoms,notes,and the use of GPS-enabled Tablet PCs loaded with ArcPad GIS softwate.This hardwaie/software package combines the powerEul data management and analysis tools of GIS with ehe on- the-ground loca[ional capabilities oE GPS. In essence,we will create a mobIle GIS lab tha[allows our ceam eo rare the deficiencies and assets oE exiseing pedestrian/bicycle conditions,intake si[e-specific commen[s and concerns from stakeholders,and produce geographically-referenced preliminary si�e plans during or immediately after the walk audit.In our experience,this system greatly increases the efticiency and effectiveness of site evaluations and ensures a high level of data precision. Alta staEE who will lead the audits are familiar with the resources and tools provided by the National Center For Safe Routes to School,including Engineering Guiding Pdnciples,PEDSAFE,BIKESAFE,Walkabiliry Checklists and Bikeability Checklists.These or other similar xools will be used during the wallcing/biking audits. Task 3.4 Community Workshop#1 The Alta mam will facilitate a public workshop after substan[ial completion of school�valk audits,prefeLably as the culminarion of a"Safe Routes to School Week"or similar promotion to maximize informational reach and panicipation.Beyond general promotion ro members of the public,specffic invitations will be sent to stakeholder representatives from the Ukiah Unified School District,CaliEornia Highway Patrol,Caltrans, Mendocino COG,and City of Ukiah. To begin the workshop,the Alta team will pxesent a PowerPoint presentation based on the National Center Eor Safe Routes to School Training Couise that introduces participants to the concept oE Safe Routes to School and ways to support wallzing and bicycling to school.After the presenxation,participants can follow up with general questions or move to a series of boards and maps ro revie�v and comment on the specific concerns and issues as identified thtough the school walk audits(traffic,speeds,sidewalk condition,crime,etc.).Because we will be using GPS-enabled Tablet PCs in the field,the maps and other visuals for this workshop will be able to eEfectively mmmunicare results from the prior days'data collection. The public SRTS Plan Workshop will be designed to engage ne�v ideas and issues while helping focus consensus around opportunity areas and identiEy potential suggested routes to school.Topics to be covered will include: • Ukiah Safe Routes to School Plan project goals and timeline • Bene&ts of school travel behavior change(e.g.traffic,health,environmental) • Review of school site circulation pactetns,issues,and suggested/possible imptovements and ioutes • Potential SRTS education,encoutagement,and enforcement activides • Project priori[ization apptoaches • Implementation responsibilities,strategies,barriers,and oppormnities The Alta team has conducted parent/public workshops at dozens of schools for our Safe Routes[o School programs,and we will work with City staff ro design[he outreach event ro pcoduce meaningful feedback and engagement on the needs and priorities of[he plan. Task 3 Delivetables: • Project website/promotion and online documentation • GPS Tablet PC-enabled walk audi[s at up to 11 school sites • Facilitated public workshop, summary notes and photos • School sixe area base maps(30"x 40"plotted fot walk audit),annotated and re«sed with walk audit/workshop observations and outcomes(large format PDF) Task 4. Prepare Draft Safe Routes to School Plan In Task 4,the Alta team will compffe e�sting data collecrion,plan review,walk audit and outreach results into a single,coherenx dtaft SRTS plan document. Alta will provide an administrative draft plan for the City of Ukiah staff,and will produce a public review draft based on one set of consolidated and internally consistent set of comments from the City. Task 4.1 School Route Improvement Plans Using wallz audit summaries,field work,information provided by schools,and GIS,aerials and parcel data, Alea�vill develop a graphical school site improvement plan(annotated map with recommendarions) for up to ll schools in the City of Ukiah.These planning-level conceptual designs can be used in gtant applications to apply for infrastructure gran[money to design and construct the projects. For a subset of these plans that include high prioriry projects identified in Task 4.4,the Alta team will refine improvement concepts through additional feasibility testing and engineering as budget allows. Task 4.2 Suggested Route to School Maps Alta will develop Suggeseed Route to School maps for up to 11 schools as parx of the Ukiah SRTS Plan.Maps will be designed to inform parents and children on the safest,most convenient,and most accessible walking and bicycling routes to school.They will include[raffic control devices,sidewalks,bikeways,crossing guard locations,crosswallzs,safe walking and bicycling tips,and appro�mate walking and bicycling tunes to school. Alta will seek input from PTA/PTO groups and the SaEe Routes to School Task Force during map development,so that maps will retlect the needs and concerns of the school community.Alta will develop maps in English and can include up[o one other language.Maps can be reproducible in black and white,and made available on the projec[website and as electronic PDF ffies.lVew and/or re�dsed ArcGIS data files Eor the route maps w�ill also be developed and provided to the City. Task 4.3. Safe Routes to School Toolkit/Programs Guide After reviewing the public workshop comments/ideas and results from the Task 2.2 suroeys, Alta will develop a SaEe Routes to School Toolkit that will be included in the draEt and final SRTS plan.The intent of the toolki� is�o serve as a resouice for those ineerested in learning abou�SR2S,and as a�vay to kick starc and promore future Safe Routes orgamzing and acti�dties. The Toolkit will cover • Description and brief history of Safe Routes ro School Movement. • Safe Rou[es eo School's"Five E's"(Education,Encouragement,Enforcemen[,Engineering,Evaluarion) with discussion of the'Sixth E'of engagement • Description of programs already in place in Ukiah(if applicable) • Common issues associated�vith school-related travel • Solutions Eor unproving school-related travel(Engineering and Enforcement) . Methods for encouraging students to walk and bike ro school(Educaxion,Encouragement). • Review and summary of evaluation methods and msults • Local,state and national resources for more information Print copies of the draft Safe Routes to Schools Toolkit will be distribuced at the 2"d public workshop and SRTS Task Force as part of the plan review and finalization process(Task S). Task 4.4 Project Prioritization&Cost Estimation Our team will use the information gathered in earlier tasks and in additional com�ersations wixh City staff and the SRTS Task Force to help prioritize and cost estimare potential SRTS projects and corridors. Alta will use established criteria For Federal and State SR2S funding programs,along with other criteria developed by the Ciry of Ukiah to develop a prioritization approach and crireria matria for SaEe Routes to School infrastructure projects in the city.We will recommend a ranking process that(a)funds the best and most ready projec�s first,(b)provides equitable geographic distribuCion,(c)identffies the likely unpact to wallting/bicycling saEery and mode share(d)considers potential funding shortfalls that may be covered by other sources,such as planned school district improvements,other city projects or private developments,or local general funds.The ultimate approach will ensure that Ukiah ma�mizes the amount and comperitiveness of potential Safe Routes to School grant fund opportunities,the impact of projects on wallzing/biking demand, and strategic coorclination�2th other cityv✓ide priorities and projects. Where pxoject msts have already been estimated,we will utilize those coscs.For projects identiEied during the walking audit process,we will develop planning-level cost opinions based on the mos[recent and comparable unit coses from the Alta team's project database and/ot from information provided by the City. We will escalate all costs to 2012 dollars,and provide the Ci[y of Ukiah with a tota]esdmate for Safe Routes to Schools capital funding based on high priority unprovement corridors. Task 4 Deliverables: • DraEt School Route Improvement Concept Plans(up[o Il individual school administrative and public review drafts,ll x IT'PDF inaps) • Draft Sugges[ed Routes to School Maps(up to 11 individual schools,8 x 11"PDF) • Safe Routes to School ToollzidProgtam Guide(Admin DraE[and Public Review DraEt,PDF) • SRTS project prioritization approach summary and planning mattis(Admin DraEt and Public Review DraEt,PDF) • SRTS prioritized project list with cost estunate summary for up to ten(10)priority corridors(Admin Draft and Public Review Draft) Task 5 Present and Finalize SRTS Plan In Task 5,Alta will bring together and refine all of the work that has taken place in Tasks 1-4 to produce ehe Final Updated SRTS Plan,including[he Prioritized Project List,Program Toolki[,Suggested Routes to School Maps,and final ArcGIS data layers.For all draft documents/maps,we will respond to one set oF consolidated, internally consistent,compxehensive commen[s.We assume[he City of Ukiah staff will collect,consolidate, and review Che comments prior to delivering[o the Alta team. Task 5.7 Community Workshop#2 After City approval of a SRTS Plan public m�dew draft,we will present the dtaEt Eindings,maps,and projects at a second SRTS public workshop. Specific stakeholder represenxaaves and attendees Erom the previous workshop(Task 33)will be personally invited.The focus of t}us meeting will be on(a)reviewing and confirniing che prioritization me[hod and project list(b)ieviewing and confinning Suggested Route to School Maps,and c.)refuung the SRTS program guide/toolkit to teflect the most relevant,Ukiah-specific oppornanities and needs All draft materials will be posted on the project website in advance of the meeting to encourage review and participation,and a short comment window will remain open aE[er the workshop to allow for additional input. The specific approach,location,and format of the second public workshop will be confirmed with the City of Ukiah and xhe SRTS Commi[tee(as needed)prior to its scheduling. Task 5.2 SRTS Committee Review It will be critical for the final SRTS plan and its elements to have broad-based support From Ukiah Unified School District,parent/staff repmsentatives,and Ciry of Ukiah staff and ofEicials.Concurrent with the release of[he public re«ew draft plan and second community workshop(or prior to these activities,depending on scheduling needs and potenna]sensiti��ties),the Alta team will facilitate a review by members oE the SRTS Committee formed as part of Task 23.This review could be combined with Task 5.1 or can be scheduled as a separate meeting depending on need and member availability. Task 5.3 Finalize SRTS Plan Based on speciEic feedback gathered from the second public workshop,SRTS Committee review,and additional online or City-generated comments,Alta will prepate a final draEt City of Ukiah SRTS Plan for adoption by City Councff. GIS street centerline and other relevant shapefiles will be revised to include data and descriprions Eor final suggested routes to school,and all source materials Eor the plan(Word document, Excel spreadsheecs,AI graphic files,GIS shapefiles,and MXD Eiles)will be pro��ided to the City during project closeout or upon request. Task 5.4 City Council Presentations The Alta Team will coordinate with City staff and developQead a presen[a[ion of the Gnal draft SRTS Plan to City Councff for adoption. Task 5 Deliverables: • Final SRTS Plan,including School Route Improvement Concept Plans,Sugges[ed Routes to School Maps,Progcam Guide/Toolki[, Outreach/Survey Summary,Priority Projects List,and Cost Es[imates (PDF and source Eiles) . Ciry Council pmsentation materials(Powerpoint,30"x 40"plotted boards,or similar formats) . Final ArcGIS data shapefiles and/or geodatabase file • Adminiserative access/controls to SR2S website and/or social media sites(if requested) 1 . Clly ot Ukiah �t�alta planning+desfgn � �� Project Schedule � � The schedule has been caceEully organized to sequence key tasks,meerings,and deliverables,pioviding an efficient proceas � � and early and thorough review of all producta as they axe developed and made public. r� Taek i:Pco ect Initiatlon Pmf;;t 20 r � Task 2:Extad Condittone Stuv 66 2.1 Exis CoridlUons Revlew °±;;;w_.�'ra` 20 j 2.2"Stndent and Parenc Surve s �i..;� 26 � l 2.3 Form SRTS Committee ;.:•;'�iK;G;g �g � iaek 3:Wallc Audits and Ouueach 145 � 3.1 Webette/Pcomotton �:�..�w�ti;,�=�;�5 c:,.=�ta,Fr.<:',�,- �.z;:�;;'.-;•:.a;;.<==��.` 30 I � i:[L.;",:, .:4_�, 3.2 Data Collecdon&e Base Ma 3n :_�`;�:;};!✓� �g 33 Conduct Walk Audits 72 � 3.4 Communi Wo:kaho #1 � ;::�t y4 ' Tuek 4: Pce te Draft SRTS Plan 765 � 4.1 School Route Im rovement Plana k�-s, ;r,;;>"�;,`is 62 ; � j4.2 Su ested Routes w School Ma ���:3::{;�'t;''.r=::: 43 ' 4.3Pre azePro ' Gutde/Iaolktt �;:;`�,�i 44 r � , 4.4 Pto ect Prloritizatlon F¢Coet EsHmates :�=�=;':;;;,: 16 Taak 5:Finalize an Present Fin SRTS Plan g� � 5.1 Communit Wovks o #2 ' 9,' 5.2SRTSCommitueeReyiew js3'',��,`,:,^': 2g , � 53 Pr are Final SRTS Plan -�`;h;_^'��:,,:� 46 5.4Ci CouncilPreeentatton/Ado don •;�;; q ' Mont y Prog�ess eeNnge uarce C s • • . • ; • • �- � � r � ' � I i � l ' � � J � : l . ' l� J � . � ATTACHMENT "B" - -- - -� --- Safe Aoutes to 5choo!'vlan alta pianning f tlesign�t3 � Fee Praposal A propoaed fee breekdown by taskis preeentedbelow. We are Ilexiblein developing an allocaaon of work effortand budgetthat Beatineets the needs of the Ciry of Ul;tah. Alta's atatidatd hourlyrate seheduki8 on thefollowi.ng page, q )'I� .-. . ,�:i.. .,.. �.Y� .�:�M.p':=:.'..:'�::':c;;�i: ;:1.,.�, •' .,r.•::y- .� .. •�Yi° r�:A�. n. Y, �:.S..�H'_ :.H.�.:i 'r .<N( .C� . _ _ 7..°,'.�i.:ri a �• .:h'.e L'��.. �1r ,a' 2. . . . _ ' ;'�.. _ � . roJaa soopcex Iwn,on .. . � . '.. .'... . , . . x B b , ` . � . .. ; '.I�. :..� i.��.� _ . .rC^.:. _�'N}. } :. ..� . .... .tC.'. ..�'ri� . li. i'{':i � .'A'�. .:ti.. .; . i, i��:i.'� .?:. ::rlq }M. ..�.�..iJB, ..:,. ..PI�. Y':J:i"::;^.. p<. �. .,� . � • ;<.. .� . . .�..::. ..,�.: .�. .. .., , .. . . � .., �... . . � .:..�;;;. .. .�.... . ..:$: . ..a. 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Senior Designer $90 � Designa I $80 ; � • Designer II $65 Prograzn Manager $95 GIS Planner $75 � Engineer $75 J ; � Intern I $60 Intern II $45 � Adminl $65 , } ' Admin II $50 � . l '� �� The chaxges per hour shown are eEfective through December 31,2012 and subject to revision annually thereafter. � , J . Subconsultant fees shall be chazged at acmal cost. Eatnenses: : 1 ' Reimbursable expenses shall be charged at ac�a1 cost. ' Mffeage on project tasks sl�all be charged at the IRS standard rate. ' l ; ReproductionCosCS: � � Cdorco ies $0.50! a e Black and white co ies $0.101 c 24'x 36'I e format lot $15.00/sheet . 3b'x 48'la e format lot $30.00/sheet i.� I �