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HomeMy WebLinkAboutTJKM Transportation Consultants 2024-08-04Contract 2425-091 Contract 2425-091 – Truck Route Study PAGE 1 OF 7 AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES This Agreement, made and entered into this 6th day of August, 2024 (“Effective Date”), by and between CITY OF UKIAH, CALIFORNIA, hereinafter referred to as "City" and TJKM Transportation Consultants, a corporation organized and in good standing under the laws of the state of California, hereinafter referred to as "Consultant". RECITALS This Agreement is predicated on the following facts: a. City requires consulting services related to completing a Truck Route Study. 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 and shall complete such services within 280 calendar days from receipt of the Notice to Proceed. 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 guaranteed maximum dollar amount of $44,965. 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 A, 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 Attachment A. Contract 2425-091 Contract 2425-091 – Truck Route Study PAGE 2 OF 7 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 Changes. 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-Work" 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 Payment. 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 shall be included within guaranteed not-to-exceed amount set forth in Section 4.1. 4.4 Terms of Payment. 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. Contract 2425-091 Contract 2425-091 – Truck Route Study PAGE 3 OF 7 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 Liability. Without limiting Consultant's 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 Office ("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 consultant’s 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 Liability: $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 Liability: $1,000,000 combined single limit per accident for bodily injury and property damage. Contract 2425-091 Contract 2425-091 – Truck Route Study PAGE 4 OF 7 3. Worker's Compensation and Employers Liability: 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 liability: $1,000,000 per occurrence. 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 Liability and Automobile Liability Coverages 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 Consultant's insurance coverage shall be primary insurance as respects to the City, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees or volunteers shall be in excess of the Consultant's 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 Consultant's 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 Compensation and Employers Liability Coverage The insurer shall agree to waive all rights of subrogation against the City, its officers, officials, employees and volunteers for losses arising from Consultant's performance of the work, pursuant to this Agreement. Contract 2425-091 Contract 2425-091 – Truck Route Study PAGE 5 OF 7 3. Professional Liability Coverage If written on a claims-made basis, the retroactivity date shall be the effective date of this Agreement. The policy period shall extend one year from date of final approved invoice for this project. 4. All Coverages 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. Acceptability of Insurers Insurance is to be placed with admitted California insurers with an A.M. Best's 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 Coverage 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 City's 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, Consultant 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 willful 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, willful misconduct or defects in design by the City, or arising from the active negligence of the City. Contract 2425-091 Contract 2425-091 – Truck Route Study PAGE 6 OF 7 “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 Ownership 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 Consultant's 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 Governing 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 Agreement. This Agreement plus its Attachment(s) and executed Amendments set forth the entire understanding between the parties. 7.4 Severability. 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 Assignment. Consultant's 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 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, Contract 2425-091 Contract 2425-091 – Truck Route Study PAGE 7 OF 7 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 Consultant's breach of contract. 7.9 Execution of Agreement. This Agreement may be executed in duplicate originals, each bearing the original signature of the parties. Alternatively, this Agreement may be executed and delivered by facsimile or other electronic transmission, and in more than one counterpart, each of which shall be deemed an original, and all of which together shall constitute one and the same instrument. When executed using either alternative, the executed agreement shall be deemed an original admissible as evidence in any administrative or judicial proceeding to prove the terms and content of this Agreement. 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 TJKM TRANSPORTATION CONSULTANTS DEPT. OF PUBLIC WORKS SANDEEP PAPARAJU, PROJECT MANAGER 300 SEMINARY AVENUE 4305 HACIENDA DRIVE, SUITE 550 UKIAH, CALIFORNIA 95482-5400 PLEASANTON, CA 94588 9.0 SIGNATURES IN WITNESS WHEREOF, the parties have executed this Agreement the Effective Date: CONSULTANT BY: __________________________ ____________________ Date PRINT NAME: _________________ __________________ IRS IDN Number CITY OF UKIAH BY: ____________________ SAGE SANGIACOMO Date CITY MANAGER ATTEST ____________________ CITY CLERK Date 94-2239515 08/06/2024 Nayan Amin Aug 12, 2024 Kristine Lawler (Aug 13, 2024 07:31 PDT) Kristine Lawler Aug 13, 2024 Proposal for Truck Route Study May 29, 2024 ATTACHMENT A CALIFORNIA | FLORIDA | TEXAS Corporate Office 4305 Hacienda Drive, Suite 550, Pleasanton, CA 94588 925.463.0611 www.TJKM.com May 29, 2024 Mary Horger Financial Services Manager City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Subject: Proposal for Truck Route Study for the City of Ukiah Dear Ms. Horger: TJKM Transportation Consultants (TJKM) is pleased submit our Proposal for Truck Route Safety for the City of Ukiah. We are confident that the TJKM Team will meet the City’s goals and objectives for this project, all while exceeding your expectations within budget and on schedule. TJKM is a traffic engineering, transportation planning, and traffic operations firm providing services throughout California, Florida, and Texas. Founded in 1974, TJKM currently has a staff of 45 employees. The TJKM Team is spread out amongst seven offices with selected senior staff members that permanently reside in California. Our projects range in size from short-term engagements developing meaningful mobility solutions for a wide range of transportation issues to long-term planning for new developments, communities, and transportation systems. TJKM has been involved in more than 8,000 transportation projects throughout California and averages over 240 new projects each year. TJKM has been providing Truck Route Studies as stand-alone projects or as part a large overall study for two decades. TJKM’s truck route studies have been focused on identifying, analyzing, and evaluating potential strategies that freight impacted communities might implement, in cooperation with the Cities and agencies, to abate truck impacts. Such truck impacts included traffic crashes, traffic congestion, active transportation conflicts, residential and school impacts, and excess wear for local pavements and bridges. Our Project Team To meet the specific needs of the City, we are pleased to propose Mr. Sandeep Paparaju as Project Manager. Mr. Paparaju has 11 years of professional experience in the areas of traffic operations, truck route studies, signal coordination, traffic impact studies, vehicle movement studies, simulation modelling, bridge design, and construction oversight. He is has completed a variety of engineering tasks for many express lane projects, corridor system management plans, highway corridor operation analysis, signal timing, and transportation management plans. He is very familiar with the Caltrans project study phases. He has extensive experience using various transportation engineering software packages, including Synchro, FreQ, VISSIM, TransModeler, HCS, Traffix, Vistro, and Sidra. He has worked on this type of project for the Madera County Transportation Commission and the Cities of Seaside, South San Francisco, and Menlo Park among others. Mr. Paparaju will be supported by a group of talented and experienced leaders in their fields with significant experience in providing similar services for the development of federal, state, and locally funded transportation-related projects. As your Principal-In-Charge for this project, I have over 20 years of experience performing studies of truck movements. Ms. Horger May 29, 2024 Page 2 of 2 CALIFORNIA | FLORIDA | TEXAS Corporate Office 4305 Hacienda Drive, Suite 550, Pleasanton, CA 94588 925.463.0611 www.TJKM.com Statements The proposal will be valid for 60 days after date of submittal. Contact & Commitment As President of the firm, I am authorized to bind TJKM to a contract and you have my personal assurance that all the resources necessary to address your needs will be made available and ready to perform when the opportunity arises. During the proposal process, please feel free to contact Sandeep Paparaju at (925) 201-1007 or via email at spaparaju@tjkm.com. Mailed correspondence can be sent to 4305 Hacienda Drive, Suite 550, Pleasanton, CA 94588. We look forward to hearing from you for further steps in the consultant selection process. Thank you for considering TJKM for this project. Sincerely, TJKM Transportation Consultants Nayan Amin, TE, President namin@tjkm.com (408) 410-2977 Truck Route Study | i Table of Contents Project Understanding and Proposed Approach ........................................................................................................................................ 1 Project Understanding .................................................................................................................................................................................. 1 Approach ............................................................................................................................................................................................................ 2 Project Management Approach ................................................................................................................................................................ 6 Project Team .............................................................................................................................................................................................................. 7 TJKM Information ............................................................................................................................................................................................ 7 Organization Chart ...................................................................................................................................................................................... 10 Resumes ........................................................................................................................................................................................................... 12 Subconsultants .............................................................................................................................................................................................. 12 Qualifications and Experience ................................................................................................................................................................. 12 Experience and References ............................................................................................................................................................................... 22 Fee Proposal ........................................................................................................................................................................................................... 27 Proposed Project Schedule .............................................................................................................................................................................. 28 Exceptions ............................................................................................................................................................................................................... 29 PROJECT UNDERSTANDING & PROPOSED APPROACH City of Ukiah Proposal forTruck Route Study Truck Route Study | 1 TJKM Transportation Consultants (TJKM) is pleased submit our Proposal for the Truck Route Study to the City of Ukiah. PROJECT UNDERSTANDING AND PROPOSED APPROACH Project Understanding The City of Ukiah seeks to prepare a Truck Route Study aimed at optimizing transit corridors within the City. Through the Study, the City envisions to define optimal truck routes aligning with the City’s commitment to multimodal transportation and enhance safety for all modes of travelers. Under this Study, TJKM will identify specific routes, aiming to integrate them into popular navigation Global Positioning System (GPS) services like Google and Apple. This Study aims to align multimodal design principles with the practical needs of large trucks using Ukiah as a bypass. The goal of the project is to prepare a comprehensive Study delineating the most efficient and City Council supported truck routes through Ukiah. Large trucks often utlize the City streets as a bypass due to height restrictions on Caltrans freeway overpasses. TJKM will use the available classification counts on the identified truck route corridors in the City and will supplement that data with new counts at strategic locations. We also anticipate needing to conduct limited license plate origin-destination studies to document through truck movements. TJKM will also map all commercial, transportation, and industrial uses within the City’s sphere of influence. This research is directed to defining the demand for local and through truck movements in the City. To develop the minimum mileage of truck routes maintained by the City of Ukiah, it will require a careful review of the land uses that generate significant truck movements, as well as the adequacy of the streets used as access roads for those land uses. TJKM will make the assumption that through truck movements are not desired nor required on city streets, but this assumption, too, will need to be examined and anticipated in the meetings with freight businesses and the public. TJKM will also evaluate the adequacy of the streets used by trucks in the City with respect to cross sections, pavement conditions, intersection geometry, driveway access, abutting land uses (existing and planned), locations of schools, and other generators of high pedestrian activity and collision rates. This portion of the Study will define the adequacy of the streets used for truck movements. TJKM will then review the information and analyses of the gathering portion of the study with respect to City policy (both existing and proposed), and will define those streets where truck movements will not result in significant negative impacts. TJKM will also review other routes needed by trucks where there are significant impacts that represent the most difficult problem. It may be necessary to establish prohibitions on trucks on certain portions of the arterial network to minimize the impacts of truck movements; in these instances, a reasonable alternative route will be defined, also considering enforcement of the restrictions. During the technical analysis, it is desirable that we meet with representatives of the freight industry to ensure that we understand the full range of their needs. We will also need to meet with the public during this stage of the Study. Truck Route Study | 2 Once the technical, freight industry, and public inputs are in hand, we will then develop the potential truck routes and regulations for further review. The draft recommendations will be forwarded in an Administrative Draft Truck Route Study for City staff review. Once City staff has commented, TJKM will develop the recommendations in a Draft Truck Route Study to be presented at a Planning Commission hearing. After the Planning Commission hearing, TJKM will address all comments and make the necessary revisions for submission of a Final Truck Route Study to the City Council. TJKM will pinpoint specific and most efficient truck routes within the City that are supported by a City Council resolution and will also engage with navigation GPS services like Google and Apple to incorporate these truck routes to ensure smooth flow of goods and services. The City may consider to enact policies with regard to truck travel as a result of the conclusion and recommendations of the Study. Approach Below we have included our Approach to yourproject. Task 1: Project Management Task 1.1: Project Kick-Off Meeting TJKM will develop agenda and materials for a kick-Off Meeting with City staff. The purpose of the meeting will be to: Fine-tune project goals and objectives Discuss and confirm critical data/issues that may influence the project Prepare a work plan, including approach to be reviewed by stakeholders Administrative items will be discussed such as communication protocol, meeting frequency, monthly progress reporting, scheduling, invoicing, and other relevant project information. TJKM will prepare meeting materials including agenda, sign-in sheets, presentations, related materials, and summarize meeting notes and action items. Task 1.2: Project Team Meetings TJKM will coordinate monthly Project Manager status meetings with City staff and any other identified Stakeholders to ensure regular and consistent communication on upcoming tasks, identifying potential risks and challenges to success. Participation in the monthly meetings is anticipated to include, at minimum, the City Project Manager and TJKM’s Project Manager, Mr. Sandeep Paparaju. These meetings will provide the City assurance that the project remains on schedule and within budget and that expectations are clearly defined and met. TJKM will develop the agenda and prepare a summary of monthly meeting notes. The meeting notes will include a defined list of decisions, actions, and responsible party. Deliverables  Meeting agenda and minutes  Monthly Project Management status meeting and meeting notes, invoices, and progress reports  Project Schedule Truck Route Study | 3 Task 2: Data Collection TJKM will obtain available traffic information, circulation element policies and maps, and aerial photos from the City. Also, TJKM will request pavement management data from the engineering office, needed zoning maps of the study area, and request the Regional Travel Demand Model from the City to assist our team in projecting future traffic demands. TJKM will review in detail the recently completed downtown road diet and streetscape projects. TJKM will also conduct necessary classification counts at up to five locations for at least 48 hours along existing designated routes (data will be collected for both the a.m. and p.m. peak periods on weekdays). On the basis of the classification counts, TJKM will develop and conduct a license plate origin-destination study of trucks for up to four key routes where trucks may be bypassing highway or using City streets as shortcuts due to height restrictions on freeway overpasses. All the existing data will be mapped in a GIS database and map format to facilitate retrieval and analysis. TJKM will also conduct field reviews of proposed truck routes and preferred local truck routes in the City, including the review of cross section (using aerial photos), pavement management data, intersection geometry, signal phasing, and accident data (SWITRS). Abutting land uses will be noted along each side and section of each route. TJKM will analyze the data and information in terms of truck traffic in sensitive areas, accident rates involving trucks, deficiencies in City street geometry and cross section to accommodate truck traffic, and other factors. To the extent that trucks lead to additional operating problems, this will be fully documented in the Technical Memorandum. All collected data and analysis will be documented in a Technical Memorandum to provide information regarding how many trucks are moving through the study area each day on average, and which routes trucks are using to enter and exit the study area. Deliverables:  GIS project map with traffic, field review, zoning and circulation element data and photos, and identified truck generators, and forecasts (as available)  Surveys of truck movements, volumes, and origin-destinations  Travel time studies of regional and City study routes used by trucks (seven)  Technical Memorandum: Base Traffic and Land Use Data Related to Truck Routes Task 3: Stakeholder Engagement Report The goal of the City of Ukiah Truck Routes Study is to develop policy, regulatory and infrastructure recommendations related to City’s existing transit system. To accomplish this goal, the TJKM Team will engage with key Stakeholders including business, residents, and government agencies to identify best practices and challenges faced by the City and to understand the effects and impacts of developing the proposed new truck routes on residents and businesses. The overall purpose of this engagement will be to create a dialogue inclusive of different perspectives and insights to help inform decision making throughout the Study process. During the Stakeholder engagement meetings, particular emphasis will be given on the overpass exits to Ukiah from Highway 101, considering their importance in route planning. Truck Route Study | 4 The Study outreach process will include following components and elements at a minimum:  Freight Forums  Public Meetings  Study Website  Truck Industry Survey  Email Messaging  Study Newsletter  Municipal Survey  Collateral Materials Deliverables:  Draft and Final Stakeholder Engagement Report Task 4: Traffic Analysis Report Under this task, TJKM will evaluate the existing conditions of the identified potential truck routes based on the Stakeholder meetings. Typically, a truck route will utilize roads designed to accommodate a large number of vehicles, through predominantly commercial and industrial corridors, and with stop/signal control at intersections with other major routes. The analysis will be subject to mobility, efficiency, safety, pavement conditions, community impacts, economic activity, and best practices and strategies. TJKM will identify the congestion points and areas of concern, especially in specified overpass exits. TJKM will ensure that the identified truck routes do not pass through residential areas and other areas with high concentration of pedestrians. Deliverables:  Draft and Final Traffic Analysis Report Task 5: Safety Assessment Report TJKM will conduct collision analysis along the existing truck routes in the City of Ukiah. TJKM will use SWITRS database to identify crashes involving trucks within the study area. All truck crashes that involved more one or more trucks will be analyzed within the study area, but the focus will be mainly in the overpass exits to Ukiah from Highway 101. TJKM will summarize the collision data based on severity type and pavement condition. TJKM will identify potential hazards and proposals for safety improvements. Deliverables:  Draft and Final Safety Assessment Report Task 6: Cost-Benefit Analysis Report TJKM will conduct a Cost-Benefit Analysis of proposed alternative truck routes in the City of Ukiah. TJKM will review and consider the recommendations from the recently completed downtown street projects. Additional focus will be given on achieving the most effective and economical solution. In the estimates, TJKM will include additional operating costs for truck trips due to changes in the provisions of the proposed Study. Operating costs will be calculated for additional mileage and travel time over the “do nothing” alternative. Likewise, TJKM will document the added costs of truck travel within the city based on having no truck restrictions. Such costs will include additional pavement and maintenance costs, and additional accidents. Other considerations that are less tangible such as quality of life impacts will also be documented in the planning document. Deliverables:  Draft and Final Cost-Benefit Analysis Report Truck Route Study | 5 Task 7: Route Optimization Recommendations TJKM will use the information from the above tasks to formulate a truck route policy that minimizes the mileage of city streets designated as truck routes. Truck routes will be designated only for routes serving land uses generating significant truck volumes. The assumption we have is that no routes for through truck trips will be provided in the downtown area. TJKM staff have developed truck routes in other cities that also had similar provisions. For San Leandro, for example, we asisted with the fact the city has both a local truck and through Truck Route Study. The reason for through trucks in that city is that several of the city streets are state highways where trucks are permitted through state law and policy. Enforcement of the local routes is done through service request. Trucks are stopped by police and the shipping manifests are examined. If the trucker cannot show that he or she is delivering or picking up freight from a city location, they are cited according to the city code. Similar provisions will be developed in the City of Ukiah policy to the extent they are applicable. TJKM will evaluate and recommend routes that do not impact sensitive uses, avoid city streets and intersections where trucks will place an undue burden on the community in terms of capacity and safety, and where better, more direct routes between the state highway system and truck-related uses in the City exist. Deliverables:  Draft and Final Route Optimization Recommendation Report Task 8: Community Outreach Report TJKM will prepare a presentation which identifies the findings and recommendations to be presented to the local stakeholders, including businesses, residents. In the presentation TJKM will focus on stakeholders in the downtown areas and the other business areas who will be impacted by proposed truck route changes. TJKM will engage with businesses near each exit to Ukiah from Highway 101, collecting feedback for incorporation into the Final Study. Deliverables:  Draft and Final Community Outreach Report Task 9: Comprehensive Deliverables The Truck Route Study, including both a map and policy, will be presented as a Administrative Draft Truck Route Study for City staff review. After City review, TJKM will revise the Administrative Draft Truck Route Study in accord with staff comments. The revised Draft Truck Route Study and Policies will be provded to the Planning Commission for their review. TJKM will take the Planning Commission comments and revise the Truck Route Study and policy as necessary for presentation to the City Council. TJKM will use the Planning Commission and City Council review of the Draft Truck Study and policy to formulate a Final Proposed Truck Route Study and Policy for Planning Commission and City Council adoption. The resulting Truck Route Study and policy will be a city ordinance and will become a part of the City Code. Deliverables:  Draft and Final Truck Route Plan and Policy Truck Route Study | 6 Project Management Approach The TJKM Project Management Plan that will be used on these projects is based on proven management, lessons learned and administrative systems developed to enhance communication among the City of Ukiah, the TJKM Project Manager and team members, and other affected agencies. This management approach has been used successfully on numerous projects throughout California. The TJKM Project Management Plan has the following elements:  Work Plan - We will prepare a Work Plan upon receipt of a Notice-to- Proceed with detailed work elements including definition of the project, objectives, scope of services, staffing, budget, coordination, schedule, deliverables, and monitoring/reporting procedures.  Coordination/Communication - The key to our success is an integrated team approach. Our goal is "no surprises”. We will maintain close and regular communication with your Project Manager in personal or via telephones scheduled conference calls, emails, or meetings. Our firm strongly believes in the necessity and benefits of management with scheduled monthly progress meetings to discuss issues, deliverables, status, products, invoicing items, problems encountered that may affect schedule and budget. This will ensure clear communication and that our "no surprises" goal is maintained.  Cost Control - Control of costs will be accomplished by monitoring on a task level basis. This detailed task level will roll up into milestone and project summary. Our accounting system is a "live" database that the manager can access to determine the financial status at any time. Cost control reporting will be implemented through the invoicing process with progress reports to relay information on progress and critical issues.  Schedule Control - Establishing a schedule that meets the project objectives is relatively easy, maintaining it during changing project priorities and unforeseen conditions is a challenge. Frequent and effective communication your agency is needed to maintain the schedule and ensure a quality product. The scope will be broken down by function and separated into tasks that will be linked logically and sufficiently detailed to allow for realistic delivery of the project. Progress will be monitored by percent complete for each task.  Quality Assurance/Quality Control Procedures – TJKM’s Quality Assurance Procedures are utilized throughout the life of the Project. Quality Control starts at the proposal and scope definition stage and continues through the completion of all assignments. To assure that errors, omissions and ambiguities in submittals and drawings are limited to an absolute minimum, the responsibilities for technical review, peer review/coordination checking, and technical audit functions are assigned to the appropriate TJKM Team members. TJKM’s approach integrates the work of our subconsultants into the quality control system through the use of established procedures and our peer review/independent checking capability augmented with technical audits. PROJECT TEAM City of Ukiah Proposal forTruck Route Study Truck Route Study | 7 PROJECT TEAM TJKM Information TJKM Transportation Consultants (TJKM) is a traffic engineering, transportation planning, and traffic operations firm that provides professional services locally in California, Texas, and Florida. The TJKM Team is spread out amongst seven offices with selected senior staff members that permanently reside in California. For 50 years, more than 3,500 satisfied clients in more than 380 jurisdictions have entrusted TJKM with their critical work. We serve a full-range of clients, including municipalities, congestion management agencies, metropolitan planning organizations, transportation agencies, private developers, other consulting firms, and attorneys. TJKM has been involved in more than 8,000 transportation projects throughout California and averages about 240 new projects each year. TJKM’s primary service categories include traffic engineering design (including Plans, Specfications, and Estaimtes), traffic operations, transportation planning, corridor studies, Intelligent Transportation Systems (ITS), traffic safety, and multimodal studies. Our motivation comes from satisfying clients’ objectives and improving communities. TJKM has a strong roster of both public and private sector clients and continually builds upon this base. Our engineers have worked on the public side of the desk for years as municipal engineers, developing superior skills in collaborating with the public and city councils and, more importantly, crafting excellent relationships with the right people. Our project managers, engineers, and planners have “hands on” experience and understand the latest requirements, technologies, trends, and standards. Our experience with local agency processes keeps projects moving faster; and know-how from thousands of engagements helps us complete projects on time and within budget. Our motivation comes from satisfying Clients’ objectives and improving communities. Our goal is to provide the most cost-effective implementable solutions that meet the unique needs of each client while keeping within budget and on schedule. We are professionals with a passion for safe and sustainable transportation - fully committed to highest client satisfaction. EXPERTISE Data Collection TJKM’s services include data collection utilized to augment available databases. Many of our engineers and technicians collect field data, including turning movement and volume counts and reduce the information in a manner necessary. Prior to initiating field data collection, TJKM will review each potential inventory items with your agency to ensure there is complete agreement on each component of the inventory. By observing traffic conditions personally, we can then determine the most effective strategies that will actually work to improve operations rather than what may sound good on paper. The data collected is then input into a program, such as TRAFFIX, Synchro, or SimTraffic to develop traffic count databases and traffic speed profiles using GPS technology. Truck Route Study | 8 We analyze the data to determine if the amount of traffic data within the study area is acceptable to your agency’s standards. TJKM has years of experience in crafting and implementing neighborhood and circulation plan studies that take into account existing traffic count data in order to develop various short-term and long-term strategies to improve traffic impacts on existing traffic circulation and other multimodal uses. Stakeholder Engagement TJKM has a combined total experience of about 70 years in the area of stakeholder engagement, including involvement in many meetings and hearings involving substantial areas of conflict among the participants. On any given week, it is common for many of TJKM’s staff to attend, present, and answer project questions at city council or planning commission meetings or at transportation committee meetings related to our specific projects. We are comfortable in this setting and skilled in presenting technical content clearly and concisely for a non-technical audience. TJKM regularly works with stakeholders committees and groups. We have successfully conducted virtually and in person Community and Stakeholder Engagement meetings on the Safety Projects we have successfully delivered. We value a diversity of views by promoting public engagement and feedback. TJKM specializes in a variety of community outreach methods and strategies to assist our plans and clients, including public workshops, focus groups, hosting walking/biking tours, development of project websites for announcements and to elicit feedback, consent building, pop-up events and tactical urbanism, and intercept and online surveys. Our team utilizes unique insights from our experience to proactively identify and address potential concerns. Traffic Analysis TJKM has conducted corridor studies for significant transportation projects along major arterials, state highways, and freeways. Such studies analyze conditions for vehicular traffic as well as bicycle and pedestrian facilities and transit operations. These studies seek to identify the mix of transportation improvements that would be most effective in moving people and goods in specific travel corridors, and balancing those improvements with available funding and neighborhood and community concerns. When planning or integrating multiple modes of transportation within a traffic corridor shared by multiple modes of travel, it is important to know about the issues and concerns. TJKM has performed numerous corridor studies that provided a balanced and comprehensive view of the project. We analyzed existing conditions and identified deficiencies, opportunities, and constraints. As part of the analysis, we forecast population, traffic, and land use changes to project future corridor use by different modes of transportation. We have assessed traffic management under existing, near-term, and long-term future conditions and evaluated all the feasible or proposed alternatives as well as provided recommendations. Truck Route Study | 9 Our expertise includes developing Corridor System Management Plans that outline the multi-jurisdictional management of a corridor experiencing delay due to congestion, with emphasis on operations and getting the most of our existing infrastructure. We are highly skilled at analyzing existing and future traffic conditions and assessments of performance measures within the corridor. We develop innovative and feasible solutions regarding operational improvements, ITS strategies, and system expansion projects to preserve or improve performance measures within the corridor. Traffic Safety Analysis The key to successful starting and completing a traffic safety analysis is a clear and specific understanding of agency priorities, goals, and expectations for the process. The first issue that needs to be clearly and concisely resolved is the availability of high-quality crash, traffic, roadway, and environmental data. While crash data and traffic count data is often readily available, your agency can also benefit from detailed inventories of changes to the roadway infrastructure that have occurred over the analysis years, and databases and maps of terrain features and the location of signage, safety equipment, and traffic control. The more data that is available, the higher the resulting detail in crash type and risk factor analysis will be. Field data collection is then utilized to augment available databases. TJKM’s approach to safety analysis is based on the following general work flow:  Identify crash types associated with severe and fatal injuries based on system-wide collision data  Identify risk factors associated with severe crash types that can be used to identify and prioritize other high-risk locations, regardless of location crash history  Identify low-cost countermeasures from the Caltrans Roadway Safety, that can be implemented at a large number of locations where risk factors are present throughout the City transportation system in order to maximize the safety investment return  Identify, map, and prioritize locations across the roadway network for implementation through Highway Safety Improvement Program (HSIP) and other available funding mechanisms. TJKM regularly assists jurisdictions with successful HSIP applications. Cost-Benefit Analysis TJKM have evaluated benefit cost analysis for truck route studies based recommended or proposed truck routes. Our analysis if focused on achieving the most effective and economical solution where recommended routes are not expected impact sensitive uses and city streets where trucks will place an undue burden on the community in terms of safety and capacity. TJKM has prepared plan estimates for truck route studies by illustrating operating costs for truck trips due to changes in the proposed route. Operating costs were calculated for additional mileage and travel time over the “do nothing” scenario. Truck Route Study | 10 Route Optimization TJKM has completed many corridor studies and truck rerouting studies and provided valuable information and assessment on current conditions of trucking and freight related infrastructure. TJKM has identified specific issues and provided recommendations based on the agencies short and long term infrastructure needs, policy considerations, and equity goals. Community Outreach TJKM specializes in a variety of community outreach methods and strategies to assist our plans and clients, including public workshops, focus groups, hosting walking/biking tours, development of project websites for announcements and to elicit feedback, and intercept and online surveys. Our team will utilize unique insights from our past experience to proactively identify and address potential concerns. Building on those prior lessons learned, we will work closely with stakeholders to develop alternatives that meet safety and mobility goals while also supporting a community-building approach. Comprehensive Deliverables TJKM has prepared documents for variety of traffic engineering and transportation planning project which have demonstrated the findings including detailed maps and visual aids for clarity. Organization Chart Our proposed Team specializes in providing traffic engineering services to public agencies and regularly acts as an extension of staff to handle both their day-to-day and long-term needs. TJKM’s Team has skills and the depth of resources that have been demonstrated in numerous contracts for repeat clients. TJKM offer a streamlined organization with clear lines of authority that identifies key points of contact and responsibilities. The proposed organization is a fully integrated team under the direction of Mr. Sandeep Paparaju, Project Manager. Work performed will be under his direct supervision/direction and he will be responsible for overall coordination, maintaining the effectiveness and efficiency of the work, cost and schedule reporting, and ensuring the City’s satisfaction. He will be available to the City on short notice. Truck Route Study | 11 The proposed organization shown below provides a structure that allows work to be distributed into manageable tasks and subtasks with clear lines of responsibility for each assignment. Truck Route Study | 12 Resumes Resumes for Key Personnel are provided on the following pages. Subconsultants TJKM does not anticipate the use of subconsultants. However, if additional expertise is needed for a specific assignment, we will draw upon our trusted relationships with firms specializing in required areas. We will consult with the City of Ukiaha and obtain approval prior to the use of subconsultant services. Qualifications and Experience Each proposed TJKM Team member is highly qualified to successfully complete all tasks required by the City. All the staff for this project are listed below with details of their relevant and recent experience and expertise. Name, Role, Years of Experience Registration Number Specialized Expertise Qualifications & Experience Nayan Amin, TE Principal-In-Charge & QA/QC 34 Years of Experience CA TE 2290  Traffic Operations  Transportation Planning  Safety Studies  ITS Planning & Design  Truck Route Studies  Complete Streets  Traffic Engineering  Multimodal Studies  Public Outreach  Truck Restriction Plan Development, South San Francisco  ConnectMenlo General Plan & Facebook Campus Planning, Menlo Park  Seaside 2040 General Plan & Environmental Impact Report, Seaside  State Route 233 Chowchilla Multimodal Corridor Plan, Madera County  Citywide Truck Route Study, Citrus Heights Sandeep Paparaju Project Manager & Task Lead 11 Years of Experience N/A  Truck Route Studies  Traffic Impact Studies  Safety Projects  Transportation Planning  Transportation Design  Traffic Operations  Roadway Safety  On-Call Projects  Traffic Engineering  Truck Restriction Plan Development, South San Francisco  ConnectMenlo General Plan & Facebook Campus Planning, Menlo Park  Traffic Impact Study for the Proposed Capital Toyota Dealership Expansion, San Jose  AIM Parking & Traffic Circulation Study  I-205/Mountain House Parkway Project Study Report, San Joaquin County Andrew Dickinson Task Lead 8 Years of Experience N/A  Cost Analysis  Truck Route Studies  Traffic Handling  Signage Plans  Traffic Signal Design  Corridor Studies/Complete Streets  Multimodal Analysis  Pavement Delineation  State Route 233 Chowchilla Multimodal Corridor Plan, Madera County  Oyster Point Boulevard & E. Grand Avenue Corridor Improvements, South San Francisco  Middlefield Road Plans, Specifications, & Estimates, Palo Alto  Eureka North-South Multimodal Corridor Study, Eureka  Charleston-Arastradero Corridor, Palo Alto Steven Dauterman, PE, TE, PTOE, RSP1 Task Lead 6 Years of Experience CA PE 95938 CA TE 3088 PTOE 5306 RSP1 478  Traffic Impact Studies  Transportation Planning  Traffic Operations  General/Specific Plans  Roadway Safety  Geometric Design  BayWalk Traffic Impact Study, Pittsburg  Cedar Boulevard Townhomes Traffic Impact Study, Newark  Mossdale West Traffic Impact Study, Lathrop  School Congestion Relief Traffic Study, San Ramon & Contra Costa County Truck Route Study | 13 Name, Role, Years of Experience Registration Number Specialized Expertise Qualifications & Experience Devyani Padubidri Support Staff 5 Years of Experience N/A  Transportation Planning  Travel Demand Management  Congestion Management  Community Outreach  Safety Projects  Campus Planning  Architectural Design  Southeast Houston Mobility Plan, Houston  Denton Mobility Plan, Denton  Moffett Park Specific Plan, Sunnyvale  Martin Avenue & Walsh Avenue Corridor Bike Planning Project, Santa Clara  Northern Gateway Spaces, Prince George’s County Aayush Kalantri Support Staff 1 Year of Experience N/A  Traffic Engineering  Traffic Operations  Traffic Impact Studies  Data Collection  Hembree Lane Traffic Impact Study, Windsor  Shiloh Road Resort & Casino Traffic Impact Study, Sonoma County  Dwelley Mori Annexation Traffic Impact Study, Brentwood         1B 34 Nayan Amin, TE PRESIDENT Project Role: Principal-In-Charge & QA/QC TJK | 1        1B 11 2B 3B Sandeep Paparaju SENIOR PROJECT MANAGER Project Role: Project Manager | Stakeholder Engagement Task Lead | Route Optimization Recommendations Task Lead | Community Outreach Report Task Lead | Comprehensive Deliverables Task Lead | VISION THAT MOVES YOUR COMMUNITY | Sandeep Paparaju TJK TJKM | 1  -     1B 8 2B 2B Andrew Dickinson PROJECT MANAGER Project Role: Cost Benefit Analysis Task Lead TJKM | | TJK         1B 6 2B Steven Matthew Dauterman, PE, TE, PTOE, RSP1 SENIOR TRANSPORTATION ENGINEER Project Role: Data Collection Task Lead | Traffic Analysis Task Lead | Safety Assessment Task Lead letTJK EXPERIENCE & REFERENCES City of Ukiah Proposal forTruck Route Study Truck Route Study | 22 EXPERIENCE AND REFERENCES Below is a range of similar projects we have performed work on that show our general qualifications as it relates to the proposed work. TRUCK RESTRICTION PL AN DEVELOPMENT, SOUTH SAN FRANCISCO, CA Reference: Sam Bautista | City of South San Francisco | 315 Maple Avenue, South San Francisco, CA 94080 | (650) 829-6668 | sam.bautista@ssf.net TJKM analyzed trucks usage of city streets and suggested specific roads to limit truck use and banned unnecessary truck use of other streets in order to reduce noise and air pollution and increase safety for pedestrians, especially school children. The City sought to control truck movements only to those corridors necessary to serve freight-related needs of the City as opposed to serving as bypass routes for the congested regional and state highways and freeways. Preliminary recommendations included that all non- essential trucks weighing over three tons be restricted to three specific routes, and designate four corridors as truck routes for safe and easy access to various truck destinations. TJKM also recommended future actions including further study of truck-related accidents, intersection geometry related to accident rates and included actions in the City’s capital improvement program. Truck Route Study | 23 SEASIDE 2040 GENERAL PLAN & MOBILITY ELEMENT PLAN, SEASIDE, CA Reference: Kurt Overmeyer | City of Seaside | 440 Harcourt Avenue, Seaside, CA 93955 | (831) 899-6884 | kovermeyer@ci.seaside.ca.us TJKM was responsible for a comprehensive update to Seaside’s Circulation Element incorporating complete streets components, multimodal performance metrics, revisions to citywide bikeway network, identification of pedestrian priority focus areas, and related land use and mobility projects. In addition to updating the Circulation Element, TJKM’s tasks included travel demand modeling and preparation of the General Plan environmental impact report transportation analysis. The Circulation Element update included a greater emphasis on multimodal transportation, including bicycle, motor vehicle, pedestrian, and transit circulation. Key components included recommended changes to street standards, and updated goals and policies for vehicles, transit, bicycle and pedestrian facilities, and freight. Key issues incorporated into the planning effort included:  Complete streets goals, policies, performance measures, and improvements (including potential changes to the City’s functional street classifications to account for non-motorized travel)  Revisions to the City’s bikeway network map  Provision of a pedestrian network map  Performance measures for assessing the transportation impacts of future development, consistent with Senate Bill (SB) 743 Truck Route Study | 24 TRAFFIC IMPACT STUDY REPORT: CONNECT MENLO GENERAL PLAN UPDATE & FACEBOOK CAMPUS EXPANSION, MENLO PARK, CA Reference: Justin Murphy | City of Menlo Park | 701 Laurel Street, Menlo Park, CA 94025 | (650) 330-6725 | jicmvurphy@menlopark.org TJKM developed a focused Menlo Park City Traffic Model (MPM) for the purpose of General Plan Circulation Element Update. The MPM was based on the latest City/County Association of Governments of San Mateo County (C/CAG) Model. The same land use data category, modeling technical assumptions, time of day, and regional origin- destination travel patterns as in the current C/CAG model were maintained in the MPM model to ensure consistency with the regional forecasts. The zonal details in the Menlo Park city area was enhanced by nesting within C/CAG Model refined Traffic Analysis Zones (TAZs) to guarantee interoperability between the new TAZ structure and the regional model TAZs. The network details of local streets in the study area was enhanced based on the latest Metropolitan Transportation Commission Travel Model Two network. The MPM model is suitable for forecasting realistic peak hour traffic volumes, travel speed, and travel time on local roadways and intersections due to future congestion within the City boundary plus sphere of influence. The MPM can also produce vehicle miles traveled information for the entire trip length required by SB 743 guidelines because the trip generation, distribution, and mode choice models were done at the regional scale. Truck Route Study | 25 CITYWIDE TRUCK ROUTE STUDY, CITRUS HEIGHTS, CA Reference: Stuart Hodgkins | City of Citrus Heights | 6237 Fountain Square Drive, Citrus Heights, CA 95621 | (916) 727-4770 | shodgkins@citrusheights.net TJKM conducted a Citywide Truck Route Study in an effort to define the existing movements of trucks within the City of Citrus Heights and develop policies to manage truck movements on City roadways. The primary goals and objectives of this study were to:  Evaluate existing truck routing network utilized in the City of Citrus Heights  Identify truck routes to limit the impact of trucks in residential sections of the City  Reduce the overall volume of non-local truck traveling through the City The City of Citrus Heights is located at a crossroads of north-south freight travel along Interstate 80 (I-80) that passes through the City and is a major freeway that connects Sacramento to Reno, Nevada. Prior to TJKM’s study, there were no posted truck routes on any of the major roadways within the City. However, trucks most frequently use Sunrise Boulevard, Greenback Lane, Madison Avenue, Antelope Road, and Auburn Boulevard. The study was necessitated due to a significant increase in truck traffic on streets within the City’s limits. Trucks commonly bypassed traffic stopped on the freeways to avoid the weigh scale located on I-80 in response to recurring congestion as well as to accidents. There were also many trucks that used the City streets to bypass the weigh scale located on I-80, even though the trucks start their trips outside the City and end them beyond City limits. All major corridors within the limits of Citrus Heights were considered for determining the final truck routes and TJKM conducted an extensive analysis of all potential routes for adequacy and to the extent possible, to avoid congestion and reduce accidents created by trucks in key travel corridors. Truck Route Study | 26 STATE ROUTE 233 MULTIMODAL CORRIDOR PLAN/CHOWCHILLA TRUCK ROUTE STUDY, MADERA COUNTY, CA Reference: Evelyn Espinosa | Madera County Transportation Commission | 2001 Howard Road, Suite 201, Madera, CA 93637 | (559) 675-0721 x18 | evelyn@maderactc.org This project was a two-phase Corridor Planning Study/Downtown Master Plan of State Route 233/Robertson Boulevard from State Route 152 to Road 19, with an emphasis on the Downtown Chowchilla area. The project was funded by the SB 1 Sustainable Communities Planning Grant Program. It was undertaken in collaboration with a parallel SB 1 Sustainable Communities Planning Grant awarded to the City of Chowchilla. The scope included a:  Stakeholder coordination  Public participation/outreach plan  Assessment and evaluation of existing conditions  Truck route study  Signage study  Downtown core study/master plan  Presentation/Report FEE PROPOSAL City of Ukiah Proposal forTruck Route Study Truck Route Study | 27 FEE PROPOSAL TJKM truly understands the importance of good project management. We use state-of-the-art technology and software to maintain superior quality control, to control costs, and to maximize the efficiency of resource utilization. Our proposed Project Manager, Mr. Paparaju, will utilize a number of project management tools to ensure budget and schedule compliance. Timeliness and quality are essential to maintaining good business relationships and a solid reputation. TJKM is committed to preparing high quality deliverables for our clients, while maintaining schedule and budget compliance, and to meeting deadlines that will be associated with this contract. TJKM has provided our fee proposal below. ODCs Total Nayan Amin Sandeep Paparaju Steven Dauterman Andrew Dickinson Aayush Kalantri Devyani Padubidri PIC & QA/QC Project Manager Task Lead Task Lead $265 $210 $185 $200 $135 $135 1 Project Management, Administration, & Meetings with City of Ukiah 4 12 4 20 $4,320 $4,320 2 Data Collection (Four Weeks)4 2 8 8 22 $3,370 $5,000 $8,370 3 Stakeholder Engagement Report (Six Weeks)4 8 3 8 10 33 $5,725 $2,000 $7,725 4 Traffic Analysis Report (Eight Weeks)1 4 6 8 7 26 $4,240 $4,240 5 Safety Assessment Report (Six Weeks)1 4 2 8 7 22 $3,500 $3,500 6 Cost-Benefit Analysis Report (Eight Weeks)1 4 16 21 $4,305 $4,305 7 Route Optimization Recommendations (Eight Weeks)2 4 2 8 5 21 $3,495 $3,495 8 Community Outreach Report (Six Weeks)1 4 2 8 11 26 $4,040 $4,040 9 Comprehensive Deliverables (Four Weeks)2 4 2 4 8 10 30 $4,970 $4,970 Total 16 48 23 20 56 58 221 $37,965 $7,000 $44,965 Other Direct Costs Total Fee Support Staff Tasks Labor #Task Description Total Hours Total Labor Costs PROPOSED PROJECT SCHEDULE City of Ukiah Proposal forTruck Route Study Truck Route Study | 28 PROPOSED PROJECT SCHEDULE Our proposed team is an experienced team with specific strengths in each of the areas required to deliver this project on schedule and within budget to the satisfaction of the City of Ukiah. We have developed an individualized approach for each task that, combined with an active project management and team-oriented approach, will ensure the delivery of timely, high-quality services. The personnel listed in our organization chart are available to work on the project for the entire duration of the project and complete this key project on schedule and within budget. TJKM will complete this project in accordance with the schedule shown below. EXCEPTIONS City of Ukiah Proposal forTruck Route Study Truck Route Study | 29 EXCEPTIONS TJKM has reviewed the City’s scope of services, insurance requirements, and the Draft Professional Services Agreement and is willing to accept the terms and conditions set forth in the agreement. CALIFORNIA | FLORIDA | TEXAS Corporate Office 4305 Hacienda Drive, Suite 550, Pleasanton, CA 94588 925.463.0611 | www.TJKM.com