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HomeMy WebLinkAboutReso. 1989-316 - Approving the agreement between the city of redding and wilbur smith associates ‘ . RESOLUTION NO. g7-3/4 -J/4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING APPROVING THE AGREEMENT BETWEEN THE CITY OF REDDING AND WILBUR SMITH ASSOCIATES FOR A STUDY OF THE INTERSTATE 5 CORRIDOR AND PARTS OF STATE ROUTE 299 WEST AND STATE ROUTE 44 FREEWAYS THROUGH REDDING, AND AUTHORIZING THE MAYOR TO SIGN SAID AGREEMENT. IT IS HEREBY RESOLVED by the City Council of the City of Redding as follows : 1 . That the City Council of the City of Redding hereby approves the Agreement between the City of Redding and Wilbur Smith Associates outlining their services for completing a study of the Interstate 5 Corridor and parts of State Route 299 West and State Route 44 Freeways through Redding, a true copy of which is attached hereto and incorporated herein by reference. 2 . That the Mayor of the City of Redding is hereby authorized and directed to sign said Agreement on behalf of the City Council of the City of Redding; and the City Clerk is hereby authorized and directed to attest the signature of the Mayor and to impress the official seal of the City of Redding on the aforesaid Agreement when appropriate. I HEREBY CERTIFY that the foregoing Resolution was introduced and read at a regular meeting of the City Council of the City of Redding on the 19th day of September , 1989 , and was duly adopted at said meeting by the following vote: AYES: COUNCIL MEMBERS: Buffum, Dahl , Fulton, Johannessen, & Carter NOES : COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS : None SCOTT CARTER, Mayor City of Redding ATTEST: OR0PAPPROVED: ETHEL A. NICHOLS , City Clerk RA• DALL A. HAYS, ity Attorney � l • • ' { AGREEMENT STUDY OF INTERSTATE 5, STATE ROUTE 299 WEST, AND STATE ROUTE 44 THROUGH REDDING (Wilbur Smith Associates) ii THIS AGREEMENT, made and entered into this day of , 1989, by and between the CITY OF REDDING (hereinafter "City") , a municipal j corporation of California, and WILBUR SMITH ASSOCIATES (hereinafter "Con- sultant") , whose business address is 282 Second Street, 2nd Floor, San i ' Francisco, California 94105. WITNESSETH : In consideration of their mutual covenants, the parties hereto agree as follows: ill b 1 . EMPLOYMENT. City hereby engages Consultant and Consultant hereby agrees to perform the services hereinafter set forth. 2. CITY REPRESENTATIVE. The City Manager shall be the representative of City for all purposes under this agreement. The City Manager's 11'. designee, Robert Galusha, City's Director of Public Works, shall have 11 the responsibility of monitoring Consultant in the performance of its work, as defined hereunder. 3. STATEMENT OF WORK. Consultant shall perform a study of the Interstate ' ' S Corridor and parts of State Route 299 West and State Route 44 freeways through Redding. The study shall determine ways to mitigate both existing conditions and future conditions with the expected increase in traffic through the corridors, including evaluation of a new interchange located on Interstate 5 between State Route 44 and State Route 299 East. Increasing capacity, enhancing safety and improving freeway access are the primary objectives. The general project aspects are as follows: A. Evaluate existing freeway operations on the 1-5 corridor from Knighten Road to Oasis Road; B. Evaluate existing freeway operations on SR44/SR299 from west of IG the Auditorium overcrossing to east of the Airport Road overcrossing; C. Measure traffic operations at all freeway on- and off-ramps and the interchange cross streets for both freeway corridors; D. Project traffic volumes to represent realistic build-out of General Plan land use; 1` H -1- ,I I • 411 i E. Evaluate capacity conditions for existing and future traffic and determine freeway interchange and intersection improvement needs; F. Evaluate the "constrained," "unconstrained," and "do nothing" alternatives, recommending priority improvements with available funding for these three alternatives; G. Consider anticipated transportation systems management (TSM) improvements and their effect upon the future impacts. 4. SERVICES TO BE PERFORMED BY CONSULTANT. A. Authorized Scope of Work: li 1. Consultant agrees to perform all work necessary to complete in a manner satisfactory to the City those tasks described in Exhibit A, attached hereto and incorporated herein by this reference as if fully set forth. 2. Consultant shall incorporate interchanges in the study area shown in Attachment B, attached hereto and incorporated herein by this reference as if fully set forth. Ii 3. As outlined in Exhibit A, Consultant shall submit monthly progress reports to the City describing the progress of the work and three reports following completion of Tasks 2, 5, and 7. Task 8 will be the final report. Consultant shall furnish thirty (30) printed copies of the final report. B. Available Personnel : �� I 1. Consultant has estimated the personnel required to complete the work in Attachment A and agrees to make said personnel available for the indicated number of days over the life of the project. 2. Peter Martin of Consultant's staff shall be the Project Manager responsible for keeping City informed of the progress of the work and available for no less than four meetings with the City or Technical Advisory Committee. The Project Manager will not be replaced without prior written approval of the City. 5. COMPENSATION. For services performed pursuant to this Agreement, City agrees to pay and Consultant agrees to accept, as payment in full , sum calculated on a cost reimbursement basis. Cost includes: direct labor, overhead, travel , other direct costs, and fixed fee. Payment shall be based upon the actual hours worked by Consultant's profes- sional staff, as set forth in Attachment A. A. Direct Labor. Direct labor costs shall be the product of the total number of hours worked on the project by each employee of Consultant and the billing rate for each such employee. The di -2 411 billing rate for each employee and the estimated number of hours to be worked by each employee on the project is more fully described in Attachment A, attached hereto and incorporated hereby by this refer- ence. B. Other Direct Costs. Other direct costs shall be billed at cost and shall include the following: 1. Services directly applicable to the work, such as computer rental and programming costs, special consultant, commercial printing and binding, and similar costs that are not appli- cable to general overhead. 2. Identifiable reproduction costs applicable to the work, such as printing of drawings, photostating, multilithing, print- ing, and similar costs. 3. Identifiable communication expenses, such as long-distance telephone, telegraph, cable express charges and postage, other than for general correspondence. 4. Living and traveling expenses of employees when away from the home office on business connection with the project. C. Eligible Costs. In consideration of the services to be provided by Consultant, as set forth herein, City shall reimburse Consul - tant in the lump sum amount of $39,000. Said amount is based upon Consultant's estimate of costs for services to be rendered as set forth below: Personnel Costs $12,860 Employee Benefits (42%) 5,400 Overhead (118%) 15,175 Other Direct Costs: Travel @ 244/mile 720 Reproduction/printing 900 Communications 400 Fixed fee (10%) 3,545 Total costs $39,000 D. Cost Ceiling: 1. Costs described above (comprising direct labor, overhead, travel , other direct costs, and fixed fee) shall be payable up to a maximum of $39,000. 2. Adjustment of the cost ceiling will be permitted only when Consultant and City are in agreement that there has been or is to be a significant change in: a. scope, complexity or character of the services to be performed; or -3- 1„ [I . __ _ _ _ ___ _LI I III III b. conditions under which the work is required to be performed; or c. duration of work if the change from the time period specified in the Agreement for completion of the work warrants such adjustment. 3. If, at any time, Consultant has reason to believe that the total cost to City for the performance of this Agreement will exceed the cost ceiling, Consultant shall notify City in writing to this effect. City will not authorize addi- tional costs unless approved by both City and Caltrans. City shall not be obligated to reimburse Consultant for costs incurred in excess of said cost ceiling, unless and ,, until City shall have notified Consultant in writing that said maximum cost has been increased and shall have speci- fied in such notice a revised cost ceiling, which revised cost ceiling shall thereupon constitute the cost ceiling for the performance of this Agreement. II E. Monthly Compensation. Consultant shall be reimbursed monthly no later than thirty (30) days following submission of a written, verified billing to the City Public Works Director or his author- ized representative. Said billing shall indicate the number of hours worked by each category of Consultant's personnel and the other direct costs incurred to the date of such billing and since the date of the preceding billing, if any. Upon receipt of such billing, City shall cause payment to be made to Consultant for the amount billed, but not in excess of 90 percent of the cost ceiling. The 10 percent balance of Consultant's compensation shall be payable upon completion of the project. F. Final Payment. The Consultant must submit a final billing for this contract within ninety (90) days after the contract is I completed. 6. TERMINATION FOR CONVENIENCE OF CITY. City may terminate this Agree- ment at any time by giving notice to Consultant of such termination and specifying the effective date thereof, at least fifteen (15) days before the effective date of such termination. In such event, all finished or unfinished documents and other materials shall , at the � option of City, become its property. If this Agreement is terminated by City as provided herein, Consultant shall be paid an amount which bears the same ratio to the total compensation as the services actual- ly performed bear to the total services of Consultant covered by this Agreement, less payments of compensation previously made. This proration shall be extended to cover any fixed fee charged for a full , completed task or product. I I -4- 1 I III III 7. TERMINATION OF AGREEMENT FOR CAUSE. A. City may, by written notice to Consultant, terminate the whole or any part of this agreement in any of the following circumstances: 1. If Consultant fails to perform the services called for by this Agreement within the time(s) specified herein or any extension thereof; or i 11 2. If Consultant fails to perform the services called for by { this Agreement or so fails to make progress as to endanger performance of this Agreement in accordance with its terms, and in either of these two circumstances does not correct , such failure within a period of ten (10) days (or such longer period as City may authorize in writing) after receipt of notice from City specifying such failure. B. In the event City terminates this Agreement in whole or in part as provided in paragraph A above, City may procure, upon such '1 terms and such manner as it may determine appropriate, services :I. similar to those terminated. 11 C. Except with respect to defaults of subcontractors, Consultant { shall not be liable for any excess costs if the failure to I perform arises out of causes beyond the control and without the fault or negligence of Consultant. Such causes include, but are ii not limited to, acts of God or of the public enemy, acts of {; { government, in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, and I 4i unusually severe weather. In the event the failure to perform ,} is caused by the default of a subcontractor, Consultant shall not be liable for failure to perform, unless the services to be furnished by the subcontractor were obtainable from other sources in sufficient time and within budgeted resources to permit Consultant to meet the required delivery schedule or other performance requirements. D. Should the Agreement be terminated as provided in paragraph A above, Consultant shall provide City with all finished and unfinished documents, data, studies, services, drawings, maps, 1 models, photographs, reports, etc. , prepared by Consultant pursuant to this Agreement. Upon termination as provided in paragraph A above, Consultant shall be paid the value of the work performed, less payments of compensation previously made. Payments of fees previously made by City to Consultant shall be ' credited to the amount payable to Consultant for allowable costs as provided herein except, however, Consultant shall be entitled I to proportionate fee, if any, which, in the opinion of City, it has legitimately earned and was not related to the cause for which this Agreement was terminated. ;i -5- • II • • • E. If, after notice of termination of this Agreement, as provided for in this article, it is determined for any reason that Consul- tant was not in default under the provisions of this article, or that the default was excusable under the provisions of this :Y article, then the rights and obligations of the parties shall be the same as if the Agreement had been terminated for the conve- nience of City. 8. INTEREST OF OFFICIALS AND CONSULTANT. f A. No officer, member, or employee of the City or Caltrans, or other public official of the governing body of the locality or locali- ties in which the work pursuant to this Agreement is being carried out, who exercises any functions or responsibilities in the review or approval of the undertaking or carrying out of the iw aforesaid work shall : 1. Participate in any decision relating to this Agreement which affects his personal interest or the interest of any corpo- ration, partnership, or association in which he has, direct- j . ly or indirectly, any interest, or 2. Have any interest, direct or indirect, in this Agreement or the proceeds thereof during his tenure or for one year Ii'I thereafter. B. Consultant hereby covenants that he has, at the time of the execution of this Agreement, no interest, and that he shall not acquire any interest in the future, direct or indirect, which would conflict in any manner or degree with the performance of services required to be performed pursuant to this Agreement. Consultant further covenants that in the performance of this work, no person having any such interest shall be employed. i 9. SUBCONTRACTING. Consultant shall not be permitted to subcontract any portion of this contract without the express written consent of City. If { 10. COMPLETION DATE. Consultant shall complete the work described in Exhibit A within six (6) months of date of execution of this agree- ment. An additional ninety (90) days shall be provided for final report review and publication. 11. DISPUTE. Any dispute not resolvable by informal arbitration between the parties to this contract may be adjudicated in a court of law under the laws of the State of California. 12. SPECIFICATIONS. All specifications, manuals, standards, etc. , either attached to this Agreement or incorporated by reference, are deemed to be the issue in effect as of the date of this Agreement and are binding as to the performance of the work specified in this Agreement ;f unless they are changed by written amendment to this Agreement, modified in writing to incorporate such changes. Any and all changes are subject to City approval . -6- It 13. PUBLICATION. A. No report, information, or other data given to or prepared or assembled by Consultant pursuant to this Agreement, shall be made available to any individual or organization by Consultant without the prior written approval of City or Caltrans. B. Any and all reports published by Consultant shall acknowledge that it was prepared in cooperation with the City of Redding, the California Department of Transportation, and the Federal Highway Administration. C. Articles, reports, or works reporting on the work provided for herein or on portions thereof which are published by Consultant shall contain in the foreword, preface, or footnote the following statement: "The contents of this report reflect the views of the author who is responsible for the facts and the accuracy of the data pre- sented herein. The contents do not necessarily reflect the official views or policies of the City of Redding, Caltrans, or the Federal Highway Administration. This report does not consti- tute a standard, specifications, or regulation." 14. COPYRIGHTS. Consultant shall be free to copyright material developed under this Agreement with the provision that City, Caltrans, and FHWA reserve a royalty-free, nonexclusive, and irrevocable license to reproduce, publish or otherwise use, and to authorize others to use, the material for government or public purposes. 15. INDEMNIFICATION AND INSURANCE. A. Consultant shall indemnify, defend (upon written request) City, Caltrans, and FHWA, their officers, employees, and agents from any and all loss, damage, liability, claim or cause of action of every nature whatsoever for damage to or destruction of property, including the property of City, Caltrans, or FHWA, or for injury to or death of persons, including the agents, officers, employees of City, Caltrans, FHWA, which may arise out of any negligent act, error or omission of Consultant, its officers, employees, or agents, provided, however, that Consultant shall have no such obligations to any indemnity with respect to such of the forego- ing as are caused by any act or omission of City, Caltrans, or FHWA, their officers, employees, or agents. B. The Consultant shall procure and maintain during the entire period of performance under this agreement the following minimum insurance coverage: 1. Comprehensive General Liability Insurance - five hundred thousand dollars ($500,000) combined single limits. 2. Automotive Liability Insurance - five hundred thousand dollars ($500,000) combined single limits. I'. -7- 411 • Prior to commencement of work, the Consultant shall furnish to the City of Redding Risk Manager a certificate of insurance showing the above required insurance coverages are in effect and naming the City of Redding, Caltrans, and FHWA, their agents, officers, and employees, as additional insureds. The certificate shall guarantee the City at least ten (10) says written notice of cancellation or reduction in coverage. 16. OWNERSHIP OF DOCUMENTS. Original documents, methodological explana- tions, computer programs, drawings, designs and reports generated by this Agreement shall belong to and become the property of City in accordance with accepted standards relating to Public Works contracts. Any additional copies, not otherwise provided for herein, shall be the responsibility of City. 17. RECORDS. Consultant and its subcontractors shall maintain all books, documents, papers, accounting records, and other evidence pertaining to cost incurred, and make such materials available at their respec- tive offices at all reasonable times during the contract period and for three (3) years from the date of final payment to Consultant and final resolution of all disputes, if any, arising from the execution of this contract. Such materials shall be available for inspection by authorized representatives of City, and copies thereof shall be furnished if requested. 18. NOTICES. Notices shall be sufficient hereunder if personally served upon the Director of Public Works of City or an officer or principal of Consultant, or if sent by the United States Postal Service, postage prepaid, addressed as follows: Director of Public Works City of Redding 760 Parkview Avenue Redding, CA 96001 - or directed to Consultant addressed: William E. Hurrell Wilbur Smith Associates 282 Second Street, 2nd Floor San Francisco, CA 94105 19. JURISDICTION. This Agreement shall be administered and interpreted under the laws of the State of California. Jurisdiction of litigation arising from this Agreement shall be in that State. If any part of this Agreement is found to be in conflict with applicable laws, such part shall be inoperative, null and void insofar as it is in conflict with said laws, but the remainder of the agreement shall be in full force and effect. -8- ii- i • • 4 • "II 20. INTEGRATION. This Agreement represents the entire understanding of City and Consultant as to those matters contained herein. No prior oral or written understanding shall be of any force or effect with respect to those matters covered hereunder. This Agreement may not be modified or altered except in writing signed by City and Consultant. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by Consultant the day of , 1989, and by City the day of , 1989. it CITY OF REDDING WILBUR SMITH ASSOCIATES SCOTT CARTER, Mayor WILLIAM E. HURRELL, Vice President ATTEST: ETHEL A. NICHOLS, City Clerk FORM A1'ROVED: RANI 'LL A. HAYS, City torney I jI, jI I I II �I I li ' 4 I � I A:44.DW 9 i� I - - - 111 411 ATTACHMENT A BILLING RATE SCHEDULE INTERSTATE 5, STATE ROUTE 299 WEST, STATE ROUTE 44 CORRIDOR STUDY ! !i The following terms shall be the basis for billing for this study: I' Engineer/Planner Hourly Rate* Peter C. Martin $72.00 Mark Wagner 66.00 Scott Ferguson 53.00 Helise Cohn 44.00 Technicians and Support Staff Hourly Rate (' As needed $33.00 *For the purposes of this contract, hourly rates shall be calculated for participating staff as actual direct hourly salaries, plus 160 percent 1 , overhead, to which the sum of a 10 percent fee will be added. !! Project expenses will be billed at cost. Project expenses include project related costs, such as transportation, subsistence, reproduction, postage, telephone computer charges, and subcontracting services. All invoices are due and payable within thirty (30) days of invoice. These rates are effective for the duration of the Interstate 5, State Route 299 West, State Route 44 Corridor Study through Redding. Taken in aggre- gate, they reflect an overhead rate of 160 percent of direct salaries, plus a 10 percent fee. �I. A:44A.DW ' I li it ________ ----. . ----- -____- _ ________ _ ,_ H II • , .. - . , . • I I • .. ATTANIMENT 13" It • ,. 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Alk ,..• \ . -- I : 1 ; I • I 11 EXHIBIT IA PROPOSAL Study of Interstate 5/State Route 299 i and State Route 44 through REDDING SUBMITTED TO CITY OF REDDING, CALIFORNIA PREPARED BY AVIZAVa MS \As46‘"E I fr. vuleuR SNITH ASSOOArES July 19, 1989 WILBUR SMITH ASSOCIATES ENGINEERS • PLANNERS 282 SECOND STREET, 2nd FLOOR • SAN FRANCISCO, CA 94105 • (415) 896-0670 • TELEX 573439 July 18, 1989 Mr. Robert Galusha Director of Public Works City of Redding • 760 Parkview Avenue Redding, CA 96001-33% Subject: Proposal for the Study of Interstate 5/State Route 299 and State Route 44 Freeways through Redding Dear Mr. Galusha: Wilbur Smith Associates (WSA) is pleased to submit our proposal to complete the Study of Interstate 5/State Route 299 and State Route 44 Freeways through Redding. As you are aware, WSA is thoroughly familiar with transportation issues in Redding through our work on the Costco Store Traffic Study. In addition, WSA has completed several similar studies in other communities. We have developed a work plan which will provide a study meeting all the needs of the City, and which will allow involvement on the part of the City and Caltrans throughout the course of the study. We are prepared to complete the Study for the $31,500 budgeted and within the six month schedule, while providing the City with a study area larger than the minimum requirements stated in the RFP. We appreciate the opportunity to present our credentials for this study and are excited about the possibility of working in the Redding Area again. Please call Peter Martin or me should you have any questions. Very truly yours, WILBUR SMITH ASSOCIATES William E. Hurrell Associate WEH/MW/tpd 119/P8 Attachment ALBANY. NY • ALLIANCE, OH • CAIRO,EGYPT • CHARLESTON,SC • COLUMBIA, SC • COWM ;S, OH • FALLS CHLI2CH,VA • HONG KONG HOUSTON,TX • KNOXVILLE,TN • KUALA LUMPUR, MALAYSIA • LEXINGTON. KY • LONDON.ENGLAND • MIAMI, FL • MINNEAPOLIS. NEW HAVEN. CT ORLANDO, FL • PHOENIX,AZ • PITTSBURGH, PA • PORTSMOUTH.NH • PROVIDENCE, RI • RALEIGH. NC RICHMOND,vA • ROSELLE.IL • SAN FRANCISCO,CA • SINGAPORE • TORONTO. CANADA • WASHINGTON, DC • WOODBRIDGE, NI EMPLOYEE-OWNED COMPANY u I c . . • • • TABLE OF CONTENTS I� I ' Section Page 1 INTRODUCTION 1 it I 2 WORK PLAN 3 3 STAFFING PLAN 7 4 COST AND SCHEDULE 9 5 QUALIFICATIONS AND EXPERIENCE 6 RESUMES I� I i I j I I I • • INTRODUCTION This proposal has been prepared by Wilbur Smith Associates (WSA) in response to the Request for Proposal (RFP) issued by the City of Redding, dated June 15, 1989 to complete a study of Interstate 5/State Route (SR) 299 and SR-44 Freeways through Redding. In addition to this introductory statement, this proposal includes the following sections: o Work Plan; o Staffing Plan; o Cost and Schedule; I. o Qualifications and Experience; and o Resumes. Understanding of the Project l l WSA is familiar with problems of traffic and congestion in the City of Redding as a result i. of our recent work on the Costco Store Traffic Study and the Dana Drive interchange Relocation Study. Commercial and industrial growth in Redding along with population growth and changing patterns have resulted in traffic demand reaching capacity on many freeway segments, interchanges and ramp locations. Interstate 5 is projected to reach an ADT of 65,000 by the year 2005, representing a 216 percent increase over the present ADT. As a result of this growth, improvements at specific locations are needed both now and in the future. The City of Redding and Caltrans are jointly sponsoring this study of the freeway corridor through Redding. The outcome of this study will be to determine ways to mitigate both existing conditions and future conditions with the expected increases in traffic through the corridor, including the evaluation of a new interchange located on 1-5 between SR-44 and SR- 11 299E. Increasing capacity, enhancing safety, and improving freeway access are the primary objectives. 1 REDNG.POT . II 7i • • The RFP identifies two corridor study areas, one showing the minimum limits of the study and the other showing a larger area. It is our understanding that the City and Caltrans wish to study an area large enough to show a comprehensive picture of conditions in the area, but small enough to provide a detailed quality study, while remaining within the budget allocated for the study. WSA has developed a work plan, following this introductory statement, which meets the needs of the City as specified in the RFP and will result in a comprehensive study. This work plan includes WSA's recommendation for an appropriate study area. - i jJ 2 j� REDNO.POT • • WORK PLAN The work plan for the development of a comprehensive study of Interstate 5/State Route 299E and State Route 44 Freeways through Redding includes defining an appropriate study area, conducting a site reconnaissance to determine existing capacities and limitations, establishing performance objectives, development of a traffic model, and development of alternative solutions. WSA's proposed work plan follows closely the guidelines set forth in the RFP, while presenting our own ideas on how to approach the study. We have developed an eight task work plan; each of these tasks is described in detail below. WSA will keep the City thoroughly informed of the work flow through the submission of written progress reports every 1 . two weeks and periodic oral contact. In addition, a memorandum of understanding regarding recommendations for performance objectives will be issued at the completion of Task 2, a Working Paper describing future conditions and identifying problem locations will be issued at the completion of Task 5, two briefings will be conducted with the Redding Technical Committee throughout the study period, and a formal presentation will be made to the City at the completion of the study. Task 1: Finalize Work Plan - This task will involve meetings with the City and Caltrans to finalize the work plan and the schedule and confirm the boundaries of the Study Area. The starting point for our scope will be this work plan. WSA will meet with the City and Caltrans to refine this approach and confirm the schedule for the completion of each task (our recommended schedule is included in a subsequent section of this proposal). WSA has developed a recommendation for the boundaries of the study area to be included. After a review of the needs of the study, we propose to include the full length of I- 5 (included in the larger study area presented in the RFP) from the Oasis Road interchange to the Churn Creek Road/Bechelli Lane interchange and the shorter length of SR-44 from the Victor Avenue interchange to the Auditorium Drive interchange. We believe it is important to include the northern portion of 1-5 in order to include the SR-299E and SR-273 interchanges and because development and population growth is occurring in this area. While at the same 1 3 REDNG.POT t IF II I • • time, In order to keep the study area small enough to provide a detailed study (and since there is not a significant amount of growth east of Victor Avenue) we have proposed the eastern boundary of the study area at the Victor Avenue interchange. Task 2: Conduct Site Reconnaissance - WSA proposes to conduct a site reconnaissance which will basically be a Field trip to each interchange within the Study Area. We would solicit participation on the field trip from representatives of both the City and Caltrans. The main purpose of this field trip will be for WSA to become familiar with the individual interchange locations. Conducting the field trip as a group will allow information to be relayed to WSA from the City and Caltrans regarding known problems, concerns, peaking characteristics, planned programmed improvements, preconceived ideas and solutions, and performance objectives. A product of this task will be a memo establishing the performance objectives to be used at specific locations throughout the study. WSA will be available at the completion of this task to brief the City of Redding Technical Committee on the scope and process of the Study. Task 3: Inventory Data and Conduct Additional Counts - WSA will inventory available existing traffic counts including freeway segment and ramp counts from Caltrans and street counts at ramp locations from the City. It is our understanding through discussions with Cattrans' modeling department in Sacramento that 1980 ramp intersection turning movements counts are available. Once these counts have been inventoried, WSA will conduct additional peak hour turning movement counts at ramp intersections as needed. These counts will also provide an update of the 1980 turning movements. WSA has already counted intersections at the Dana Drive and Victor Avenue intersections with SR-44 ramps. WSA will conduct additional peak hour turning movement counts at up to five locations. WSA will also gather information on planned and programmed improvements of the freeway, ramps, and local streets from both the City and Caltrans. Included in this subtask will be a review of both the City's General Plan and Caltrans' Route Concept Reports for the portions of Interstate 5 and State Routes 44 and 299E within the Study area. 4 REDNG.POT �I I • • WSA will also meet with Cattrans' modeling department in Sacramento to discuss the travel demand model for Redding and request necessary data runs. WSA understands that Caltrans is willing to provide information to the consultant as needed for this study. I � I Task 4: Develop Future Traffic Estimates - WSA will utilize data supplied by Caltrans for the estimation of future traffic volumes. Based on discussions with Caltrans and the City, II this data will provide future volumes to 'practical buildout of the General Plan". It is our understanding that both high and low growth scenarios are available. WSA will review the assumptions that went into the development of each of these scenarios and through discussions with the City we will decide which assumption to use. WSA will refine future estimations based on comparisons with existing traffic counts and changing travel and growth patterns between those that were used in the Caltrans model and what is known today. One area of the City that is developing differently than projected, is the ed area around the Mt. Shasta Mall. WSA studied this area and has developed generalplan buildout projections for this area as part of our work on the Costco Store Traffic Study. We will supplement these updated projections for those used in the Caltrans Model. Task 5: Analyze Future Conditions and Identify Problem Locations - Future buildout conditions will be analyzed using the volumes derived in Task 4. These buildout conditions will include improvements already planned. Future peak hour levels of service will be identified for each ramp intersection in the study area. Intersection operation at or above capacity will be identified along with other problem locations including ramp weaving conflicts and freeway operations above projected capacities. A working paper will be prepared at the completion of this task and submitted to the City and Caltrans for Review. Task 6: Develop and Recommend Alternative Solutions - Alternative solutions for each problem location will be developed, analyzed and measured against the performance objectives established as part of Task 2. Three levels of alternatives considering cost will be analyzed including "constrained," "unconstrained," and "do nothing." The 'constrained" alternatives will consider a reasonable amount of funding availability; this level of funding will be determined 5 REDNG.POT • • through discussions with the City and Caltrans. The 'unconstrained alternatives will assume an unrestricted level of funding. The 'do nothing' alternative basically assumes no funding availability and will consist of the no project alternative; the purpose of this alternative is to determine when systems reach capacity. WSA will make recommendations on specific alternatives for the two levels of funding availability (constrained and unconstrained) including scheduling of implementation. The evaluation of a new freeway interchange on 1-5 between SR- 44 and SR-299E will be included as part of this task. Task 7: Prepare Draft Report - WSA will prepare a Draft Report documenting the analysis, methodologies, findings and recommendations of the above tasks. WSA will submit and present this report to the City of Redding and Caltrans. Task 8: Prepare Final Report -WSA will incorporate comments on the Draft Report into a Final Report and make a final presentation to the City. �1. I � 6 REDNG.POT ,(1 �I. ii • S , STAFFING PLAN The Proposed project team includes experts in the field of Transportation Planning and Engineering with familiarity of the Redding area and extensive experience working on Corridor and Sub-regional Transportation Studies. Mr. Peter Martin, a Senior Transportation Planner, will be the Project Manager. Mr. Martin will be assisted by a staff of three WSA planners and engineers who will work on various portions of the study. The qualifications of the study team members are discussed below and resumes are presented in a subsequent section of this proposal. Mr. Peter Martin is a Senior Transportation Engineer who has been with WSA for 19 years. Mr. Martin recently directed the Costco Store Traffic Study and completed the Dana Drive Interchange Relocation analysis as part of that study; he is thoroughly familiar with the traffic patterns and problems in Redding. In the capacity of project manager, Mr. Martin will oversee all project work on the Study of Interstate 5/State Route 299E and State Route 44 Freeways through Redding, will maintain close contact with City and Caltrans staff, and will be present at all briefings and presentations. Mr. Martin has served as director on numerous corridor and subregional studies including the Fountaingrove Parkway Extension Study in Santa '+ Rosa, the Interstate Corridor Alternatives Study in the San Francisco Bay Area, the Statewide highway Improvement Prioritization Study for California, and the North Corridor Traffic Study in Bend, Oregon. Mr. Mark Wagner will assist Mr. Martin with various portions of the study including the development of future traffic estimates and the analysis of future conditions. Mr. Wagner i assisted Mr. Martin with the Redding Costco work and is also familiar with traffic issues in the Redding area. Mr. Wagner has over eight years of experience working on comprehensive transportation planning studies. Currently, he is managing a Transportation Plan for the City of Billings and a project study report for a new freeway interchange in Alameda County, California. 7 REDNG.POT • • Mr. G. Scott Ferguson will assist the project team with refining the transportation model and developing recommended alternative solutions. Mr. Ferguson is the developer of the Firm's ASSIGN traffic impact model and a number of other in-house transportation planning tools. Mr. Ferguson is conversant with T-MODEL, ORS-II, MINUTP,TRANPLAN, and other commonly used traffic models. Ms. Helise A. Cohn will assist with gathering data and conducting traffic counts. Ms. Cohn has participated in the preparation of several traffic impact studies and is currently working on the Transportation Plan for San Diego State University. - i C 8 PEDNO.POT • COST AND SCHEDULE Wilbur Smith Associates would complete the study for the $31,500 fee budgeted for this study. This fee will include completion of Tasks 1 through 8 in the Work Plan and attendance at up to four meetings with the City of Redding, Caltrans, and the Redding Technical Committee. WSA is prepared to complete the study within the six month timeframe established in the RFP. The following chart summarizes the proposed schedule on a task-by-task basis. 9 REDNG.POT II � , • I • II it 9 9 n I m i I t • co 7 , , 0 P. i Ill j J a D m Wcr° U m cn , ' co C) cI I W H c' CO M s Vii, p 5 a i i it O m a N • O cc ind 0 i I I , 1 CI II o og * 1 Is m; c m V O 45 Ca Ca V Ca Ca r C tCI 0«+ � N c E i t t c o rH o m a C el m W a F. E c ¢ cc Y C23 0 0 a) t, < i- rN NCV � !OC RI. a•Mto N w Pm coE m Y = X Y Y m Y ,Z Y m Y a Y a < C < 0 < W < < c < MO < m < m * - F- Jr. F-U H G F- 0 H < F- G F- a H a i