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HomeMy WebLinkAbout2015-10-27 - AGENDA REPORTS - OVERLAY SLURRY SEAL PGM M0109 (2)0 Agenda Item: 6 CITY OF SANTA CLARITA Q) AGENDA REPORT CONSENT CALENDAR i, CITY MANAGER APPROVAL: 1 j=� DATE: October 27, 2015 SUBJECT: 2015-16 OVERLAY AND SLURRY SEAL PROGRAM, PROJECT M0109 - AWARD DESIGN CONTRACT DEPARTMENT: Public Works PRESENTER: Damon Letz RECOMMENDED ACTION City Council: Award the contract for engineering design services to Nichols Consulting Engineers for the 2015-16 Annual Overlay and Slurry Seal Program, Project MO 109, in the amount of $342,700, plus a contingency in the amount of $34,270, for a total contract amount not to exceed $376,970. 2. Award professional services contract to Pavement Engineering, Inc., in the amount of $89,880, for pavement inspection services and updates to the City's Pavement Management System. 3. Authorize the City Manager or designee to execute all contracts and associated documents, or modify the awards in the event issues of impossibility of performance arise, and execute up to three annual renewal options of the Annual Overlay and Slurry Seal design services contract not to exceed $376,970 each year, plus Consumer Price Index adjustments, contingent upon the appropriation of funds by the City Council in the annual budget for such fiscal year, and execute all documents subject to City Attorney approval. BACKGROUND The City of Santa Clarita (City) is responsible for maintaining 1,129 lane miles of streets. The Annual Overlay and Slurry Seal Program is an integral part of the City's efforts to maintain our street and roadway system. The City has a new five-year strategic plan, Santa Clarita 2020. The Annual Overlay and Slurry Seal Program is identified as one of the components of the plan to sustain public infrastructure. Page 1 Packet Pg. 127 0 The Annual Overlay and Slurry Seal Program improves streets citywide with various treatments ranging from a full overlay with new asphalt to slurry coating. These treatments enhance the skid -resistant properties of our roadway and increase pavement life. This results in a smoother and safer ride for vehicles, an enhanced appearance of the roadway and surrounding area, and an extended economic life of the roadway. Each year, streets are studied and tested to identify those needing treatment. Accordingly, streets are selected using field evaluation by the engineer, the information in the street saver software, and the City's Five -Year Pavement Plan. Staff prepared a Request for Proposal for the 2015-16 Annual Overlay and Slurry Seal Program to obtain the services of a civil engineering design firm to develop conceptual design details and prepare complete plans, specifications, and estimates for the project. The City requested that firms submit their proposal specific to the 2015-16 Annual Overlay and Slurry Seal Program. Three firms prepared and submitted a proposal to the City for consideration. City staff reviewed the three proposals and interviewed the top two firms: Nichols Consulting Engineers and Pavement Engineering, Inc. During the interviews, each firm was given the opportunity to present their approach to meet the City's needs and requirements, introduce their team members and describe their expertise, and demonstrate their understanding of the project. During the interview, the firms were asked to answer questions on similar project experiences; ideas on resolutions for potential design and construction challenges; and their involvement in innovative resurfacing treatments. The following is a summary of the civil engineering firms' costs and rankings: Ranking Company Location Cost Rating 1 Nichols Consulting Engineers Fountain Valley, CA $342,700 85.36 2 Pavement Engineering, Inc. San Luis Obispo, CA $238,330 82.67 3 Flowers & Associates, Inc. Santa Barbara, CA $208,996 72.33 The overall evaluation takes into consideration both the proposal and the interview. Based on the City's evaluation process, staff recommends Nichols Consulting Engineers as the top -qualified firm for the completion of civil engineering design. Nichols Consulting Engineers' rating is a reflection of their experience with similar resurfacing projects and due diligence during the preparation of their proposal. They were the only firm that performed a preliminary investigation of the project locations during the preparation of their proposal, suggested alternative treatments to specific project locations, and presented items that will make the design process move forward in an expedited manner. Nichols Consulting Engineers has all the needed pavement evaluation and design resources to deliver construction documents on time. Nichols Consulting Engineers' references prove this firm has an outstanding knowledge and understanding of pavement preservation. With their expertise, they will be able to provide innovative ideas for the City's annual overlay and slurry seal project. Nichols Consulting Engineers had the highest level of demonstrated project understanding in the proposal. Page 2 Packet Pg. 128 Approval of the contracts will give staff the ability to spend up to $376,970 annually for engineering design services with the ability to renew the contract each year for three years. Staff is seeking City Council authorization to enter into these contracts. Such action by the City Council will help the Public Works department expedite the design phase of the Annual Overlay and Slurry Seal Program and provide continuity of design from year to year. California Government Code 4526 prescribes selection of architectural and engineering services to be based on demonstrated competence and professional qualifications necessary for the satisfactory performance of the services required and does not authorize the selection of professional architectural and engineering services based on cost. The City was able to reach an agreement with Nichols Consulting Engineers at a fair and reasonable price. As part of the annual street maintenance project, the City also inspects and records pavement conditions citywide. Staff is seeking authorization of $89,880 for Pavement Engineering, Inc., for pavement inspection services and updates to the City's Pavement Management System. The City requested that firms submit their proposal specific to the 2015-16 Pavement Management System update. Pavement Engineering, Inc. (PEI), and Twining, Inc., prepared and submitted a proposal to the City for consideration. Ranking Company 1 Pavement Engineering, Inc. 2 Twining, Inc. Location San Luis Obispo, CA Ventura, CA Cost Rating $89,880 93.00 $116,896 76.67 City staff evaluated the proposals based on the following criteria: recent experience in similar projects; understanding of key development items; qualification of team and resources; schedule; quality of proposal materials; and references. Based on the City's evaluation process, PEI is the recommended firm. PEI's proposal demonstrated the necessary professional qualifications and full understanding of the project with recent experience on similar projects in the City and the ability to meet an aggressive design timeline. PEI has the experience, the necessary resources available to meet the City's plan design needs, and has satisfactorily worked with the City on past pavement design contracts. PEI's proposal includes the review of City's entire street network. PEI has worked on the City's Pavement Management update and is familiar with the City's street conditions. The proposal amounts include a contingency and tasks necessary to complete the project design. The contingency amount requested will cover the cost of unforeseen additional engineering studies and/or plans that may be required as the evaluation of each specific location is developed. These may include traffic studies and surveys. ALTERNATIVE ACTION Other action as determined by the City Council. 0 Page 3 Packet Pg. 129 FISCAL IMPACT Adequate funds have ben appropriated for design in expenditure accounts M0109233-5161.001 (Transportation Development Act, Article 8- Fund 233), and M0109601-5161.001 (General Capital Projects Fund 601). ATTACHMENTS Bid Proposal for Nichols Consulting Engineers (available in City Clerk's Reading File) Bid Proposal for Pavement Engineering, Inc. (available in the City Clerk's Reading File) 0 Page 4 Packet Pg. 130 Exhibit A - + (NCE#774.04.30) Innovative and Cost Effective Design for Annual Overlay and Slurry Seal Program I City of Santa Clarita Scope of Work To develop the final pavement design list, NCE will meet with the City to discuss the specific goals and objectives. The City will benefit from NCE's depth of experience providing pavement design recommendations to similar local agencies utilizing StreetSaver. Task 1: Preliminary Treatment Evaluation and Costs: To expedite this task and provide our team a better understanding of the scope and scale of this project, senior NCE staff members have completed a preliminary field review of streets proposed for rehabilitation in the next two years. Along with this preliminary review, NCE will continue the pavement design process by performing an in-depth visual inspection, detailed notes, and photographs of the streets included in the City's Five Year Pavement Plan, and any others requested by the City. Based on a preliminary analysis of the City's Five Year Pavement Plan, it is NCE's understanding that selected streets from the Year 2 plan may be completed in addition to those from Year 1 1 in order to achieve the City's spending target of $9.5 million . NCE will work with the City to determine which streets to rehabilitate in 2016. NCE offers the City many cost saving benefits in developing design solutions for pavement rehabilitation project. We understand that it is crucial to utilize engineering judgment, experience, and testing information foremost to determine proper treatment selection. The outputs from StreetSaver are useful, but they are based upon built-in decision trees which should not be used indiscriminately; rather they are one tool in the design process. The recommendations from StreetSaver are based on the pavement's PCI values and is intended to provide network level funding plans, and it is critical to understand that there are many ways for a street to deteriorate to a given PCI and not all treatments may be appropriate. As an example (Exhibit 1), StreetSaver recommends that Sycamore Creek Drive, Sections 010 and 030 be treated with heavy rehabilitation. These sections can be overlaid with asphalt concrete (AC), but given that the distresses are primarily material related (block and thermal cracking and bleeding), these streets are excellent candidates for Cold -in -Place Recycling. This treatment will eliminate the environmental cracking and bleeding on the surface — both of which are highly likely to reflect through and impact a new and costly overlay, thereby severely limiting its service life. Another example (Exhibit2) is Soledad Canyon Road intersection. The current recommended treatment is an overlay. However, NCE noted the presence of significant rutting at many of the intersections and in this case, an overlay will not perform well due to likely differential compaction in the rutted areas. Since rutting can be a significant safety hazard to residents and commuters, NCE will work with the City to address these and other similar rutted areas, to identify the most appropriate cost-effective rehabilitation treatments through the use of new AC mixes, revising specifications and construction techniques to eliminate these structural problems. NCE was involved in the development of a high -stability AC mix for San Francisco International Airport which could be potentially used in particularly high demand and problem areas for the City. 'PONCE 1 Exhibit A (NCE#774.04.30) Innovative and Cost Effective Design for Annual Overlay and Slurry Seal Program I City of Santa Clarita NCE will also work with the City to re-evaluate the StreetSaver decision tree to implement the most appropriate strategy. NCE's design engineers are highly experienced in the use of green technologies such as warm mix asphalt (WMA), rubber hot mix (RHMA), and recycling (cold -in-place and cold -central -plant). Most often, these technologies are the appropriate treatments that provide both environmental and financial benefits. If desired, NCE can also explore opportunities to recommend green infrastructure as part of street resurfacing throughout the City. These elements offer communities improved water quality and incorporate recycling technologies to reduce air emissions and carbon footprints. NCE's experience based decision making for pavement treatments will enable the City to more fully utilize the available funding, be able to select from a variety of value engineering options, and have added confidence that the money is being spent efficiently and economically for the long-term. Deliverables: Final list of streets for design with preliminary treatments and estimated costs. Task 2: Deflection Testing and Coring: Non-destructive deflection testing is a powerful technique for evaluating pavement structural conditions and is a critical element in the use of innovative rehabilitation treatment methods. Given the cost and effort associated with this testing, NCE will use the equipment judiciously where it is most warranted. Only streets identified in Task 1— requiring overlays or other advanced structural treatments will be tested. Streets needing surface seal treatments will not be tested. For this task, NCE will use new state-of-the-art Dynatest Falling Weight Deflectometer (FWD) testing in accordance with California Test Method (CTM) 356. All travel lanes of street sections selected for rehabilitation will be tested at intervals of typically 100 feet (or at shorter intervals to achieve a minimum of 20 deflection test points for each street) and will be staggered at approximately one-half the test interval length in adjacent lanes or the opposite lanes of traffic. Individual data files will be established for each travel direction so that separate analyses can be performed if desired or warranted. Pavement core samples will be collected (4" — 8" diameter) on those street sections identified in Task 1 requiring rehabilitation. No surface seal streets will be cored. Where available, NCE will utilize City coring data from previous field studies to maximize efficiency and minimize cost. Identifying the proper core location is also critical. Coring over structural cracks can for example reveal if the cracking is bottom-up or top-down, which will make marked differences in treatment selection. Identification of top-down cracking can result in the use of simple mill and fill treatments as opposed to thick overlays or reconstruction, saving significant money. For each core sample, NCE will measure and record the thickness and material type of each layer encountered in the pavement section, including the presence of any pavement reinforcing fabric and AC layer delamination and/or deterioration. Bulk samples of subgrade materials for laboratory testing (R -value, moisture content, and Atterberg Limits) will be collected for streets identified for INCE Exhibit A (NCE#774.04.30) Innovative and Cost Effective Design for Annual Overlay and Slurry Seal Program I City of Santa Clarita reconstruction. The presence of aggregate base (AB) will be noted at all core locations and the thickness will be recorded only on those locations where bulk samples are obtained. This bulk sample collection and AB thickness measurement is an inexpensive process which can facilitate a wide variety of innovative cost saving reconstruction options that by far exceed the cost of testing and sampling. Prior to marking the proposed core locations, NCE will review the coring plan with the City in the field, if desired. All coring locations will be marked with white paint for utility location by Underground Service Alert (USA). NCE currently plans on performing at least two (2) cores on each street section or at a spacing of approximately every 1,500 feet except for shorter street sections less than 500 feet long, where only one core will be obtained. NCE will apply for and obtain a no -fee Encroachment Permit from the City prior to starting the deflection testing and coring. In addition, NCE will arrange for traffic control services to minimize any inconvenience to traffic, parking and public access. Traffic control will conform to the latest standards contained within the Manual of Uniform Traffic Control Devices (MUTCD) as well as any local requirements that exist. Our current fee estimate assumes up to 50 cores and 10 bulk samples which we estimate will take five (5) days to complete. This number may be reduced pending findings from the investigation of the City's prior coring records. Using the data collected, we will perform pavement analysis and design services, and develop pavement rehabilitation recommendations in accordance with the Caltrans Highway Design Manual. NCE will develop pavement structural section recommendations for one design period, expressed in the form of a Traffic Index (TI) to be provided by the City. NCE's design recommendations will include, but will not be limited to, the following: • Conventional Hot Mix Asphalt (HMA) • Rubberized Hot Mix Asphalt (RHMA) • Warm Mix Asphalt (WMA) • Alternative rehabilitation methods (in-place recycling, mill & fill treatments, etc.) Locations and treatments of failed pavement sections (base repairs) • Full -width milling and wedge grinding requirements • Surface seal treatments including microsurfacing, slurry seals, and rubberized cape seals Deliverables: Pavement deflection, thickness, and materials data for rehabilitation sections Task 3: Field Surveys for Design: NCE will perform detailed field surveys for each of the streets being rehabilitated to identify all structures and improvements within the right-of-way and for adjoining streets which may impact designs. The data gathered will include all relevant roadway elements such as pavement surfaces, curbs and gutters, sidewalks, ADA ramps, driveways, miscellaneous drainage features and all visible utilities. Locating underground utilities is not anticipated to be required for this project. Street reconstruction plans will include all relevant information on .)ONCE Exhibit A (NCE#774.04.30) Innovative and Cost Effective Design for Annual Overlay and Slurry Seal Program I City of Santa Clarita existing features to be preserved or adjusted such as manholes, storm drain inlets, utility vaults, valve boxes and survey monuments, including traffic signs and pavement striping and markers, which NCE assumes will be replaced in kind. As part of this task, NCE will review relevant available data and records from the City as listed in the previous paragraph, public and private utility providers, and other sources that may be appropriate to support the preparation of project contract documents. These may include, but are not limited to, the City drainage structure inventory maps, aerial photographs of the City; as -built street improvement and infrastructure plans, striping and markings, as -built plans from utility providers, including any preliminary plans for future work that may conflict with this project. The gathered information will be compiled and included in the base map used for design. NCE will field inventory utility covers for rehabilitation street candidates, which will be used to establish bid quantities for adjustment of utility covers during construction. Deliverables: Detailed field survey summary for design. Task 4: Detailed Street Investigation: As part of the design process and in preparation for construction activities, NCE will perform an extensive street investigation to fully detail the amount of preconstruction work that is required. This preparatory investigation will note the presence of load related and environmental distresses, such as alligator cracking, longitudinal and transverse cracking, rutting, patches and utility cuts, distortions and depressions as they pertain to developing appropriate pavement treatments. Base repairs will be identified in the condition survey and will be marked in white paint on the pavement with white brackets, assigned a number, and the length and width will be recorded in the field on our mobile tablet device using Trimble's Terraflex software, recording length, width, and GPS location (accurate +/- 2 to 3 meters). In some cases, due to traffic levels, base repair locations may be identified on the curb in lieu of painting on the pavement surface. A binder with individual sections for each street will be assembled that contains all the relevant information gathered during the preparatory investigation and pavement design recommendations. Details and quantities for all relevant facets of this work will be included — and at a minimum are; base repair of failed pavement sections (AC quantities), and quantities of traffic stripe and raised pavement marker removals. Deliverables: Detailed base repair locations and quantities and stripe and marker requirements. Task 5: Utility Coordination NCE will coordinate with utility agencies about the proposed projects and schedules to allow for planning of potential utility maintenance projects within the subject streets. This will be comprised of project notification letters with a preliminary project schedule for pavement rehabilitation along with a request for utility mapping information and record drawings. Utility mapping information will be included in the plans as appropriate and utility covers will be .;INCE 4 Exhibit A (NCE#774.04.30) Innovative and Cost Effective Design for Annual Overlay and Slurry Seal Program I City of Santa Clarita shown in their approximate location. Potholing of underground utilities for the pavement rehabilitation projects is not anticipated at this point. Deliverables: Utility notification letters; utility information included in the design base map. Task 6: Design Development Meetings NCE will assist and participate, either in person or via phone, at bi-weekly project design development meetings. Deliverables: Meeting minutes. Task 7: 50% and Final PS&E NCE will utilize the base maps, reconnaissance, and pavement design recommendations developed under the previous tasks to prepare the contract documents for the City's projects. NCE understands that the City requires three (3) separate construction projects which include the "Annual Overlay Project", the "Slurry Seal Project" and the "Federal Overlay and/or Slurry Seal Project". Project contract documents will be prepared in the City's standard format incorporating the City's title block and design standards. NCE understands that City staff wishes to maintain a similar style to that of previously prepared contract documents. Therefore, NCE will build and improve upon these contract documents to deliver a competitive and successful project. The improvement plans will be prepared on base maps that include available record data (e.g., utilities, right of way) shown in their approximate location. Plans sheets will be prepared in AutoCAD on 24" x 36" sheets, drawn at a scale of 1"=40', or some other scale to ensure clarity of the plans. The plan set will include a title sheet with location map, sheet index, notes and legend, and improvement plans with typical sections and details, and a table showing the results of the pavement coring. For clarity, striping plans may be shown on separate sheets. Plan sheets will include all existing improvements and the limits of work. These plans will include localized repair (digout) areas both on the plans and in tabular format, as well as all conform grind locations at intersecting side streets and limits of work, ADA ramp, curb and gutter, and sidewalk replacement/repair locations. Rehabilitation plan sheets will also include, as needed, typical cross sections with approximate right of way lines, dimensions between curbs, existing pavement section, curb/gutter, proposed improvements and cross slopes. Construction notes related to rehabilitation or proposed improvements will be included on the appropriate plan sheets. Rehabilitation plans will include the locations of existing control monuments and provisions for preservation or restoration. All rehabilitation plan sheets will include north arrow, scale, match lines with station and sheet reference, and plan and profile construction notes for all improvements. The contract book will be prepared according to the City's format and will incorporate the Greenbook's 2015 Standard Specifications and MUTCD's latest standard plans and specifications. Complete PS&E packages will be submitted at the 50% and Final completion stage. NCE will ;'WINCE 5 Slurry Seal Program I City of Santa Clarita coordinate and attend a meeting with the City at the 50% completion stages to discuss and resolve any design issues. It is assumed that the City will require a 5 -day review/comment period after the 50% submittal. Construction quantities and cost estimates will be submitted at the 50% and Final completion stage. The Engineer's Cost Estimate will be prepared in MS Excel format and will be based on the most recent construction cost data available to NCE for projects of this type. Because of NCE's involvement in the design and construction of numerous similar projects throughout California, we are confident in our ability to estimate the construction cost of the City's project. An efficient yet thorough Quality Control/Quality Assurance program is essential for getting the maximum value out of every dollar spent on construction. Projects designed by NCE contain technical specifications that optimize the balance between using rigid, but time -tested, specifications and meeting local agency needs, with the ultimate goal of obtaining the very best value for its clients. A final quantity calculation will be tabulated and this will be entered into the final Engineer's Cost Estimate for the project. All final documents will be reviewed, stamped and signed by NCE's Civil Engineer, and the final PS&E will be delivered to the City in both hard copy and electronic formats. Deliverables: Schedule update at 50% submittal PS&E (3 separate packages) at 50% and Final submittal (1 hard copy and electronic) Final PS&E (3 separate packages) for bidding purposes (stamped/signed origin als/mylars and electronic files on CD in AutoCAD, MS Word, Excel, and PDF) Task 8: Bidding Support Services Per the RFP, this task includes reviewing and responding to Bidder Requests for Information (RFI), preparation of up to two (2) addenda and tabulation of bid results. Deliverables: Review and response to Bidder RFIs, two (2) addenda and tabulation of bid results. Task 9: Respond to Contractor Questions NCE will respond to Contractor's questions regarding the design. Deliverables: Response to Contractor's questions. Task 10: Construction Support Services Per the RFP, this task includes reviewing and responding to Contractor's RFI during construction, submittal review, preparation of change order improvement plans, specifications and associated cost estimate. Deliverables: Review and response to Construction RFIs, submittal review, change order items. ;NCE Exhibit A (NCE#774.04.30) Innovative and Cost Effective Design for Annual Overlay and Slurry Seal Program I City of Santa Clarita coordinate and attend a meeting with the City at the 50% completion stages to discuss and resolve any design issues. It is assumed that the City will require a 5 -day review/comment period after the 50% submittal. Construction quantities and cost estimates will be submitted at the 50% and Final completion stage. The Engineer's Cost Estimate will be prepared in MS Excel format and will be based on the most recent construction cost data available to NCE for projects of this type. Because of NCE's involvement in the design and construction of numerous similar projects throughout California, we are confident in our ability to estimate the construction cost of the City's project. An efficient yet thorough Quality Control/Quality Assurance program is essential for getting the maximum value out of every dollar spent on construction. Projects designed by NCE contain technical specifications that optimize the balance between using rigid, but time -tested, specifications and meeting local agency needs, with the ultimate goal of obtaining the very best value for its clients. A final quantity calculation will be tabulated and this will be entered into the final Engineer's Cost Estimate for the project. All final documents will be reviewed, stamped and signed by NCE's Civil Engineer, and the final PS&E will be delivered to the City in both hard copy and electronic formats. Deliverables: Schedule update at 50% submittal PS&E (3 separate packages) at 50% and Final submittal (1 hard copy and electronic) Final PS&E (3 separate packages) for bidding purposes (stamped/signed origin als/mylars and electronic files on CD in AutoCAD, MS Word, Excel, and PDF) Task 8: Bidding Support Services Per the RFP, this task includes reviewing and responding to Bidder Requests for Information (RFI), preparation of up to two (2) addenda and tabulation of bid results. Deliverables: Review and response to Bidder RFIs, two (2) addenda and tabulation of bid results. Task 9: Respond to Contractor Questions NCE will respond to Contractor's questions regarding the design. Deliverables: Response to Contractor's questions. Task 10: Construction Support Services Per the RFP, this task includes reviewing and responding to Contractor's RFI during construction, submittal review, preparation of change order improvement plans, specifications and associated cost estimate. Deliverables: Review and response to Construction RFIs, submittal review, change order items. ;NCE E F rn P IL N O N LU u Z w* o V a o W �'J 0 N oa n 0 N 0 OI oa n o eD 0 0 01 T o a N o N o a N a N o 0 14 0 n 0 O OD N= dP n N N N eo v N a M n n n l! N N N N O N n� N N N O N N N O g N N N N N N N N M N N N - - N �➢ Ci O O O! N h N O m r u7 O n N N V N r N _o Yl N O IOp O 17 Yl V O a M ao N N m n OV Q m N O o0 N OI m O_ W pp V O °i T m O m 0 N pp Q N N O O til O V o0 n N m W N 00 D V N N O Y m UJ M W N ni O O n D Y �: •. A N N N N b o oO N O C 1p N N N N N H 8 c til r O ^1 400 6 N Go a0 O m m V O N m o0 O N H Y N ' O N N 1. 1 1. H O N Da �2 v N N N N N N N N N q Q N m V N N N N V O - 4 N N q N 7q• f F F F F F O O F O W N N N N m N m 0 N N U O N 01 Ol � Z C O j OJ N d Ol y c w '� z c ? c o v y�j U a m a D E c ° n o U d 6 o w N 6 Z •yy O' !p m y o o ° a w-6 fn v N c o R E7 Y1 G N O G 2 - 10?nE ovc r �'m enm °om acE Lma -- °c°i U) d g w 7 U o �' w E a m a LL a tllm o w U C d v_li �m �Q�n O oQm N �U Qm U mU dQ Q >Qm (7 v m Otl °Q U T Uo LU u Z w* +'MS ExiAlMor A' KICK-OFF MEETING, INITIAL PLANNING, CITY DELIVERABLES AND PROJECT MANAGEMENT Position Hours Hourly Unit Rate Total Principal Engineer 10 $210 $2,100 Assistant Project Manager 10 135 1,350 Total fee $3,450 TASK 1: VISUAL EVALUATION OF PAVEMENT CONDITION Assistant Project Manager 11 $135 PMS Data Technician 4 85 PMS Inspection Team 217 160 Mobilization Task 1 fee TASK 2: DATA INPUT, ANNUAL REPORTS AND DATABASE SNAPSHOT Assistant Project Manager 16 $135 PMS Data Technician 19 85 PMS Quality Control 69 120 PMS Clerical 10 65 Task 2 fee TASK 3: PMS DATA INPUT FOR ADDITION OF NEW STREETS AND ANNUAL TREATMENTS Principal Engineer 9 $210 Assistant Project Manager 21 135 PMS Data Technician 23 85 PMS Clerical 12 65 Task 3 fee TASK 4: PMS DATA INPUT FOR MISSING STREETS AND BIKE TRAILS Principal Engineer 9 Assistant Project Manager 21 PMS Data Technician 18 PMS Clerical 17 TASK 5: PCI FORECAST REPORT FOR THE CITY'S FIVE-YEAR PAVEMENT PLAN Principal Engineer 4 Assistant Project Manager 16 PMS Data Technician 20 n PMS Clerical 4 TASK 6: DETAILED LIST OF STREETS AND RECOMMENDED TREATMENTS: 2021-2022 Principal Engineer 8 Assistant Project Manager 16 PMS Data Technician 40 PMS Clerical 4 $210 135 85 65 Task 4 fee $210 135 85 65 Task 5 fee $210 135 85 65 Task 6 fee $1,485 340 34,720 9,900 $46,445 $ 2,160 1,615 8,280 650 $12,705 $1.890 2,835 1,955 780 $7,460 $1.890 2,835 1,530 1,105 $7,360 $840 2,160 1,700 260 $4,960 $1,680 2,160 3,400 260 $7,500 TOTAL COST $89,880 I rd - BACKGROUND Response to RFP Currently, the City of Santa Clarita maintains approximately 498 centerline miles of roads using StreetSaver° pavement management software. The City wants to inspect approximately 330 lane miles of arterials each year and a third of its collector and residential/local streets and bike trails (approximately 230 lane miles) annually on a rotating basis. It also wants to complete a detailed pavement inspection of identified streets and update its PMS, including adding any new streets recently annexed by the City, identifying and including missing data, and updating any streets that received an overlay or maintenance treatment within the last year. Pavement Engineering Inc. has the experience, staff, availability and knowledge to achieve the City's goals outlined in our recommended scope of, work below. Our fee for each Task is summarized in a table at the end of this proposal. KICK-OFF MEETING, INITIAL PLANNING, CITY DELIVERABLES AND PROJECT MANAGEMENT PEI will schedule a kick-off meeting with City staff to discuss project goals and expectations. Some items of discussion may include: • The scope of work, schedule and budget; • Existing pavement data, GIS files and drawings; • Streets, roadways and functional classifications; • Current and past pavement maintenance history and budgets; • Desired pavement service levels; • Quality control approach; • Safety, field work access and public notifications; • PEI personnel and project contacts; • The format of deliverables. Reviewing these items prior to beginning work will help establish objectives and will save financial resources for actual pavement preservation. Throughout the project, PEI will meet with City staff bi-weekly to coordinate and review specific project progress, provide bi-weekly progress reports, address schedules, budgets and other items of business to ensure the work performed meets performance goals. Our objective is to deliver a quality project on time and on budget but also make sure City staff knows where we are at all times throughout the project. TASK 1: VISUAL EVALUATION OF PAVEMENT CONDITION PEI will visually inspect all the City's arterial streets, collectors and local roads that are in Rotation B. Rotation B roads were last inspected in 2012. In addition, PEI will inspect all the City's Class I bike trails. The City's StreetSaver® database currently contains 20 centerline trail miles, but PEI has been working with the City to determine all the new trails, which we now estimate is closer to 45 centerline miles. PEI's inspectors are certified for quality and consistency and attend annual training to keep abreast of changes and hone skills. That training demonstrates an accuracy rate for PEI's inspectors of ±5 PCI points. Industry standards accept ± 10 PCI points. They will manually survey all arterial Rotation B streets and all Class I bike trails for the following distresses: • Alligator cracking; • Joint reflection cracking • Block cracking; • Longitudinal and transverse cracking; • Bumps and sags; • Patching and utility cuts; • Rutting and depressions; Rutting and depressions; • Edge cracking; Weathering /raveling. PEI will assign a Pavement Condition Index (PCI) for each street segment and trail per StreetSaver criteria and supported by PEI's quality assurance standards, which are designed to ensure accuracy and consistency. As part of the field review, PEI will use a vehicle -mounted digital measuring device to measure the length of each street segment and a hand-held wheel to measure the width. Precise measurements are key to accurate cost projections, which are f calculated based on pavement area. PEI will sample locations on random test sites of ± 2,500 sf and Will annotate the sample location on our rating sheet using footage from the beginning of each road segment. Recording locations of inspected sample areas provides the necessary information to relocate the measured area for verification. This method produces reliable, reproducible data for current and future use. As part of this work, PEI will perform a Quality Control / Quality Assurance review. The review compares the latest PCIS of newly rated street segments to prior PCIS from the last PMS update. Street segments with PCIS that have increased by more than 5 PCI points, without any maintenance and rehabilitation, and street segments with PCIS that have dropped more than 10 points will be identified and reviewed in the field by an engineer or senior engineering technician. We will review a minimum of 10% of the segments as part of the QC/QA review. To ensure safety during the visual evaluation, PEI will provide its inspectors with reflective safety vests and will provide traffic control using a flashing beacon and a vehicle -mounted magnetic sign warning of frequent stops. TASK 2: DATA INPUT, ANNUAL REPORTS AND DATABASE SNAPSHOT PEI will input all of the data collected during the visual evaluations in the City's StreetSaver database using MTC's Mobile Rater. This speeds the project time and increases the accuracy. To make sure any analysis is consistent with the use of recommended maintenance and rehabilitation strategies, PEI will review the City's current street segmentation and how the roads are being used. Our goal is to develop the most accurate database possible, one that will manifest in better, more precise recommendations and projections. In addition, PEI can review the functional classifications of streets in its system to determine if they comply with Caltrans specifications and are therefore eligible for future federal funding. We can compare each road section contained in the updated PMS database with the California Road System (CRS) maps found on the Caltrans website to verify functional classification accuracy. As part of this Task, PEI will also review both the StreetSaver) Decision Tree and PCI breakpoint table with the City to verify recommended treatments and associated unit prices to ensure costs being used by the program are current and reflect the construction costs the City is seeing. Revised information will be updated StreetSaver®. After updates are made, we will prepare a "database snapshot" report containing the following information that will serve as an annual summary: • Summary of work performed; • Four basic budget scenarios for improving or maintaining the PCI during the next five years; ■ Network summary statistics broken down into functional class: arterial, collector, residential/local, urban collector, bike trails and other required classifications; • Summary of conditions, recommended treatments and estimated unit costs by functional class. • Network condition summary based on budget scenarios. • A sorted desktop reference listing roads by PCI from best to worst or alphabetically by name. Because StreetSaver always reports the current PCI based on the system's deterioration curve, it cannot look back at previous years; however, past information helps to evaluate trends and measure progress. This report will serve as a printed reference that can be compared to previous or future annual updates. TASK 3: PMS DATA INPUT FOR ADDITION OF NEW STREETS AND ANNUAL TREATMENTS The City of Santa Clarita is always growing. To make sure its pavement management program is as accurate as possible, PEI will work with the City to obtain a list of all the streets that have been annexed since the last update, visually evaluate the new streets and add this information and pavement condition into the database. PEI will also update the maintenance and rehabilitation history for all of the street segments throughout the City that have had work performed during the past year as part of the City's Annual Overlay and Slurry Seal Programs. Adding this information to the work history files for each of the streets will help ensure that the most accurate PCI is represented by the program. TASK 4: PMS DATA INPUT FOR MISSING STREETS AND BIKE TRAILS Based on a recent review of the system and working closely with the GIS department, PEI has discovered that there are as many as 25 centerline miles of trails missing from the StreetSaver° system. As part this work, PEI will continue to work with City staff and, in particular, the City's GIS department to make sure there are no missing streets or trails. If we find missing streets and trails, we will visually evaluate them and add them to the system. PEI will also work with the City's GIS department to see that they have all the information needed to develop the City's annual PCI maps. and will make sure that all the data is linked to the GIS module contained within StreetSaver® so City staff can take advantage of this newer feature. TASK 5: PCI FORECAST REPORTS FOR THE CITY'S FIVE-YEAR PAVEMENT PLAN Once the visual evaluations are finished — and the StreetSaver° database is 90 steer Pro).ction completely updated, PEI will run reports 85 84 that forecast the PCI based on proposed 80 _ �_ Needs Budget J51) AVG treatments. This effort will provide _ $77 SM/Yr 75 —4 Btcre,se GCI bV 5 (53) feedback for the treatment decisions being u AVG $329M/Yr made as part of the design process for the g 75 78 -`$19 .sm/YFCI(52)AVG City's FY 2015-16 Annual Overlay and 65 es —Zero Budget (54) Slurry Seal Programs. From our ongoing work with the City, we know the goal is to 55 55 increase the overall PCI to a 70 over the so next five years. Though the City's budget 2G15 2G1B 2°v 2G1B 2°19 YHr is less than what StreetSaver° reports is needed to achieve that goal, PEI will help the City move in that direction through careful planning using the StreetSaver° program. Working with City staff, we determine (forecast) the best maintenance and rehabilitation approach for the next five (or more) years that will maintain the City's overall PCI at a level it sets. ' We will do this by performing a budget analysis using several scenarios that will help the City in evaluate budget strategies and impacts and will use StreetSaver® GIS mapping to visually illustrate these impacts. ' PEI will work with City staff to identify and prioritize annual asphalt concrete preventative maintenance and rehabilitation treatments on a street by street or neighborhood by neighborhood basis and make recommendations based on a critical -point approach that incorporates pavements from all parts of the 1 deterioration curve, not just the best nor just the worst. This approach optimizes every budget dollar by seeking to apply the right treatment at the right time: not too soon and not too late. ' Our analysis will demonstrate what the City can expect in overall pavement condition based on current and proposed future funding levels. If shortfalls exist, PEI will recommend preventative maintenance strategies to improve and maintain the City's street system within budgetary constraints. PEI has the knowledge and experience to assist the City evaluate appropriate options and explore ' treatments and value engineering techniques to accomplish the objective. TASK 6: DETAILED LIST OF STREETS AND RECOMMENDED TREATMENTS: 2021-2022 PEI helped develop the City's new street selection matrix to move the City in a pro -active direction with its five-year plan. For this task, we will prepare and present to City staff a detailed street list for its 2021-2022 Annual Overlay & Slurry Seal Project using the selection matrix. Prior to finalizing the list, PEI will work with City staff to determine if any modifications are needed to the selection matrix based on feedback, projected budgets and, more importantly, actual treatment performance. CITY OF SANTA CLARITA Prioritizing Strategy for Annual Street Overlay and Slurry Seal Programs PAVEMENT ENGINEERING INC. PMS FEE SCHEDULE Engineering Services Step 1: ADT score + PCI score = priority score (lowest to highest) Step 2: Grouped by geographic locclatiioon V STREET LIST Stepp t: ADT score + WER score = priority score (lowest to highest) Step 2: Grouped by geographic location STREET LIST Senior Principal Engineer/ Project Manager ........ ....................................................................... $210/hr Associate Engineer/ Assistant Project Manager.........................................................................$145/hr Assistant Project Manager...........................................................................................................$135/hr Technical Services PMS Inspection Team (two-man crew) ....................................................... ................................ $160/hr PMSQuality Control....................................................................................................................$120/hr PMSData Technician...................................................................................................................$ 85/hr Clerical.........................................................................................................................................$ 65/hr Basis of Charges General Fees for lump sum or unit price proposals will be charged at the quoted price. Fees for engineering and technical services on a time and materials basis will be charged at the applicable hourly rates. Fees are charged in increments of one-half hour. TRAILS 2% NEWHALL 13! SAUGUS 27% VALENCIA 30% CANYON COUNTRY 34% V Step 1: Group streets by evaluation zone Step 2: Calculate costs based on five-year needs Step 3: Sort by weighted etiec`tivoness ratio of evaluation zones STREET LIST BY STREET LIST BY STREET LIST BY STREET LIST BY STREET LIST BY ZONE ZONE ZONE ZONE ZONE PAVEMENT ENGINEERING INC. PMS FEE SCHEDULE Engineering Services Step 1: ADT score + PCI score = priority score (lowest to highest) Step 2: Grouped by geographic locclatiioon V STREET LIST Stepp t: ADT score + WER score = priority score (lowest to highest) Step 2: Grouped by geographic location STREET LIST Senior Principal Engineer/ Project Manager ........ ....................................................................... $210/hr Associate Engineer/ Assistant Project Manager.........................................................................$145/hr Assistant Project Manager...........................................................................................................$135/hr Technical Services PMS Inspection Team (two-man crew) ....................................................... ................................ $160/hr PMSQuality Control....................................................................................................................$120/hr PMSData Technician...................................................................................................................$ 85/hr Clerical.........................................................................................................................................$ 65/hr Basis of Charges General Fees for lump sum or unit price proposals will be charged at the quoted price. Fees for engineering and technical services on a time and materials basis will be charged at the applicable hourly rates. Fees are charged in increments of one-half hour. Miscellaneous Charges Perdiem: ........................................... __ .................................................................................... $225/day Mileage: .................................................................................................................................. $1.00/mile Travel expenses, equipment rental, reproductions, testing (other than by PEI), photographic expenses and other outside services: ................................................................................... Cost + 15% Payments Invoices will be submitted either semi-monthly or monthly and are payable upon receipt. Interest of 1-1/2% per month (but not exceeding the maximum rate allowable by law) will be payable on any amounts not paid within 30 days, payment thereafter to be applied first to accrued interest and then to the principal unpaid amount. Attorneys' fees or other costs incurred in collecting any delinquent amount shall be paid by the client. 0 SCHEDULE Schedule and Tabulated Costs PEI anticipates that the entire project will take 12 to 14 weeks to complete Tasks 1 through 4, as shown in the timeline below, though inclement weather may result in delays. PEI will schedule the work after receiving a Notice to Proceed and contracts have been signed. We anticipate performing the work from October 2015 through January 2016 or on a schedule determined by City staff. Tasks 5 and 6 will be scheduled after the project street list is finalized for the FY 2015- 16 Annual Overlay and Slurry Seal Program. Tasks 5 and 6 are dependent on that list. Every effort will be made to execute and complete tasks as they are assigned. COSTS Costs associated with each task are included in the "Response to RFP" section and also are summarized in the table on the following page. ESTIMATED WEEKLY TIMILINE BY TASK WEEK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 KICK-OFF MEETING - TASK 1: VISUAL EVALUATION mm- mm TASK 2: DATABASE SNAPSHOT --N ------ TASK 3: DATA INPUT/NEW MMM M TASK4: DATA INPUT/MISSING TASKS: PCI FORECAST REPORT TBD TASK 6: LIST AND TREATMENTS TBD