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HomeMy WebLinkAboutItem No. 09 Amendment No. 4 PSA Hartzog & Crabill, Inc.City of Lake Elsinore LrkU8LSi no 130 South Main Street Lake Elsinore, CA 92530 www.lake - elsinore.org Ne °. — IKi -' City Council Agenda Report File Number: ID# 19 -656 Agenda Date: 7/14/2020 Version: 1 Status: Approval Final In Control: City Council / Successor Aqency File Type: Council Consent Calendar Agenda Number: 9) Amendment No. 4 to the Professional Services Aareement with Hartzoa & Crabill. Inc. Approve Amendment No. 4 to the Agreement for Professional Services with Hartzog and Crabill, Inc. for On -call Traffic Operations Services and authorize the City Manager to execute the Agreement in an amount not to exceed of $3,596 in such final form as approved by the City Attorney. City of Lake Elsinore Page 1 Printed on 71912020 CITY OF LADE LSIRORE L DREAM EX -rREME REPORT TO CITY COUNCIL To: Honorable Mayor and Members of the City Council From: Grant Yates, City Manager Prepared By: Nicole McCalmont, Sr. Engineering Technician Date: July 14, 2020 Subject: Amendment No. 4 to the Professional Services Agreement with Hartzog & Crabill, Inc. Recommendation Approve Amendment No. 4 to the Agreement for Professional Services with Hartzog and Crabill, Inc. for On -call Traffic Operations Services and authorize the City Manager to execute the Agreement in an amount not to exceed of $3,596 in such final form as approved by the City Attorney. Background The City utilizes contract on -call traffic operation services to create a safer and more efficient traffic circulation system, furnishing expertise and resources that staff is unable to provide. Since 2009 Hartzog & Crabill, Inc., has been providing that service for the City's Engineering Department. Discussion Amendment No. 4 allows for final payment for on call traffic signal operation services rendered from Hartzog & Crabill through the end of the fiscal year June 30, 2020, with no further contract renewal. The Engineering Department was very satisfied with Hartzog & Crabill and recommends approval from the City Council. Fiscal Impact The on -call traffic operations services are budgeted within the approved adopted CIP Budget. Exhibits A — Amendment No. 4 Page 1 of 2 Page 2 of 2 AMENDMENT NO. 4 TO AGREEMENT FOR PROFESSIONAL SERVICES Hartzog & Crabill, Inc. On -Call Traffic Operations Services This Amendment No. 4 to Agreement for Professional Services ( "Amendment No. 4 ") is made and entered into as of July 14, 2020, by and between the City of Lake Elsinore, a municipal corporation ( "City), and Hartzog & Crabill, Inc., a California corporation ( "Consultant "). RECITALS A. The City and Consultant have entered into that certain Agreement for Professional Services dated as of February 11, 2014, (the "Original Agreement "). Except as otherwise defined herein, all capitalized terms used herein shall have the meanings set forth for such terms in the Original Agreement. B. Amendment No. 1 approved July 1, 2017, to extend the date and increase the Consultant's compensation in an amount not to exceed Twenty Thousand dollars ($20,000) through June 30, 2018. C. Amendment No. 2 approved July 1, 2018, to extend the term of the agreement through June 30, 2019. D. Amendment No. 3 approved October 3, 2019, to extend the term and compensation in an amount not to exceed Eighty -Five Hundred dollars ($8,500) through June 30, 2020. E. The parties now desire to increase the compensation in an amount not to exceed Three Thousand Five Hundred Ninety -Six dollars ($3,596). NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, City and Consultant agree as follows: the following: Section 3, Compensation, of the Original Agreement is hereby amended to add Notwithstanding the foregoing, compensation to be paid to consultant during the term pursuant to Amendment No. 4 shall be in accordance with the fee set forth in Consultants' September 24, 2019 Proposal (Exhibit A -4). In no event shall Consultants' compensation related to Amendment No. 4 exceed Three Thousand Five Hundred Ninety -Six Dollars ($3,596) without additional written authorization from the City Manager or designee. 2. Except for the changes specifically set forth herein, all other terms and conditions of the Original Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties have caused this Amendment No. 4 to be executed on the respective dates set forth below. AMENDMENT NO. 4 — Hartzog & Crabill City of Lake Elsinore "CITY" CITY OF LAKE ELSINORE, a municipal corporation Grant Yates, City Manager Date: ATTEST: Deputy City Clerk APPROVED AS TO FORM: City Attorney Risk Manager "CONSULTANT" Hartzog & Crabill, Inc., a California corporation Name: Title: Consultant Name, Title Date: Attachments: Exhibit A -4 — Consultant's September 24, 2019 Proposal AMENDMENT NO. 4 — Hartzog & Crabill City of Lake Elsinore 2 .. CONSULTANT'S PROPOSAL [ATTACHED] Consulting Ra,.(j'ic Engineers to Government Agencies September 24, 2019 G HARTZOG & CRAB r LL, I nc. Mr. Nicholas Lowe, PE, MS GConsultant Traffic Engineer City of Lake Elsinore 130 S. Main Street Trammell Hartzog, President Lake Elsinore, CA 92530 Gerald J. Stock, PE, TE, Executive Vice President Subject: Proposal to Provide "Traffic Engineering Services for Traffic Signal Operations" in the City of Lake Elsinore during FY 2019120 17852 E. 17th Street Suite 101 Dear Mr. Lowe: Tustin, CA 92780 Hartzog & Crabill, Inc. (HCl) is pleased to submit this proposal to continue Phone: (714) 731 -9455 providing professional traffic engineering services to the City of Lake FAX: (714) 731 -9498 Elsinore for the monitoring of various traffic signals and managing the www.hartzog- crabill.com traffic signal coordination system citywide. Our services include all tasks necessary to monitor, troubleshoot, and efficiently report repairs on all traffic signals using the ArieslEconolite controllers in the City of Lake Elsinore on a monthly basis during this next contract term. Mr. Trammell Hartzog, our company president, will continue to serve as the Project Manager for this project and will be the primary contact between HCI and the City of Lake Elsinore. PROJECT UNDERSTANDING The City of Lake Elsinore has identified the need to retain the services of a qualified firm to provide certain traffic signal operations support services. It is our understanding that the City desires and has requested this proposal from HCI to continue these support services to manage traffic signal operations support services throughout the City. We understand that the City utilizes Econolite ASC12 and ASC13 controllers as their local traffic signal controllers, as well as 170/2070 controllers, which are interconnected with master controllers. As you may know, HCI is very familiar with this request since we continue to monitor and manage many Southern California cities' traffic signal systems daily from our offices through the use of our own updated and licensed version of the Aries and Centracs Traffic Signal Management computer softwares. This system has proven to be an asset to many of our client cities as the continuous communication and monitoring proves to be a reliable means for more efficient traffic signal operations, thereby minimizing traffic signal complaints. Consulting Ra,.(j'ic Engineers to Government Agencies Mr. Nicholas Lowe, PE, MS September 24, 2019 Page 2 SCOPE AND SERVICES Our understanding of the City's traffic signal system is that the City operates their signalized intersections using both Econolite and Model 170 controllers. The majority of these City signals are interconnected to master controllers by hardwire interconnect or telephone -drop, which are accessed off -site by telephone modems. It is important to note, HCl is capable of remotely accessing the Econolite controlled intersections through the Aries system. At this time, the 170 or 2070 controlled intersections are not capable of remote access (requires field- checking). Task 1— Setup Communication Services As HCI has already setup the Scheduled Operations on the Econolite Aries program specifically for the City of Lake Elsinore's system in order to automatically perform a variety of tasks (see Task 2), HCI does not require setup time and will continue to monitor the City's on -line traffic signal operations. Task 2 — Monitor and Provide Traffic Signal Operations & Timing Support HCI will continue to provide a Traffic Signal Systems Supervisor for the monitoring support on all City of Lake Elsinore traffic signals. More specifically, the Aries functions and Specialist's time spent on these services will include performing the following daily sub -tasks: 1. The Scheduled Operations will automatically gather and store historical data and real - time information on all City of Lake Elsinore's traffic signal operations programmed in Aries; 2. This data is reviewed daily to verify that all traffic signals are in good working order; 3. Any malfunctions logged are immediately reported to the City's designated traffic signal maintenance contractor, for dispatch; 4. The historical data is also analyzed to identify traffic volumes and patterns in order to assist in determining if adjustments to signal timing is necessary; 5. HCI will also verify if all timing is programmed correctly in each master and controller. Task 3 — Provide Traffic Signal Monitoring "Reporting" Services Regarding this task, HCI will include the following sub -tasks in our standard monthly fee during this next term: 1. HCI staff will report all traffic signal problems and malfunctions to the City's traffic signal maintenance contractor within (24) hours; 2. HCI staff will coordinate all work associated with the City's traffic signal maintenance contractor and also provide verification to the City of their completed work; 3. HCI will provide the City with a monthly report of problems addressed on their traffic signal equipment. Mr. Nicholas Lowe, PE, MS September 24, 2019 Page 3 SCOPE AND SERVICES (continued) Task 4 — Provide Traffic Engineering Coordination Services Regarding this task, HCI typically offers the following services to our client cities on a Time - and- Materials (T &M) basis, in addition to Tasks 1 -3: 1. HCI staff will assist the City in resolving traffic signal control complaints by speaking by phone /email /in person with the resident(s) /contact person on their specific request/complaint; 2. HCl staff will complete the necessary investigation and make recommendations to the City on identified traffic signal improvements, such as any new coordinated signal control systems, more efficient signal phasing, equipment upgrade, significant timing adjustments, etc.; 3. HCI staff will drive each project arterial during peak - periods on a quarterly basis in order to verify coordination timing is working and also provide recommendations for any adjustments; 4. If necessary and approved by the City, HCI will collect /update traffic counts as part of our investigation; 5. Assist the City with requests regarding their traffic signal maintenance contractor (i.e., review of their invoices, change orders, agreements /contracts, bidding documents, etc.); 6. Provide bidding documents to City for project - specific signal improvements in order to expedite ordering of long lead -time equipment (such as poles or controller cabinets). TIME SCHEDULE HCI is available and ready to continue these traffic signal monitoring services, upon receipt of the City's notice -to- proceed. Upon the City's notification, we will continue with the on -going daily monitoring on all on -line traffic signals. We will continue to evaluate the City's traffic signal system and, if necessary, make recommendations to the City on how to communicate with each of them more effectively. Per the City's request, these services will be provided to the City on a monthly T &M basis during the period between July 1, 2019 and June 30, 2020. Mr. Nicholas Lowe, PE, MS September 24, 2019 Page 4 PROFESSIONAL FEES Since the City is operating many of their signals with Econolite controllers, HCI proposes to continue our typical "on- going" traffic signal system daily monitoring services to the City of Lake Elsinore. We will utilize our corresponding Econolite Aries Traffic Management System software for the Econolite traffic signals to communicate with and provide the monitoring services to the City on the `on -line' traffic signals, as detailed in our Scope of Services, on a monthly T &M basis through June 30, 2020. It is important to note, HCI is capable of remotely accessing the Econolite controlled intersections through the Aries system. At this time, the 170 or 2070 controlled intersections are not capable of remote access (services require field - checking). The costs for these monitoring services are offered at 5750.00 per mouth, or 59,000.00 per year. This figure above was calculated by estimating our Traffic Signal Systems Specialist continuing to work at the approximate average rate of (1.4) hours/week (approximately (6.0) hours /month), exclusively on the City of Lake Elsinore's traffic signal system. The Specialist rate of $125.004u results in approximately $750.00Imonth, or $9,000.00 per 12 -month period. Additional requested tasks, such as attendance at any City Council or staff meeting(s), or any activities outside the proposed Scope of Services, will he invoiced on a tinge- and - materials hasis per our current fee schedule unless previous fee agreement is made with City staff. Invoicing for any additional work above - and - beyond what is detailed in our Scope of Work may typically include hours for a Principal, Senior andlor Associate Engineer, as well as the Traffic Signal Systems Supervisor and Specialist. For your reference, we have also attached our current Fee Schedule. Thank you again for the opportunity to continue serving your community and providing these traffic signal operations services. We look forward to working with you and your staff on this service. If you have any questions or need more information, please call me at (714) 731 -9455. Very truly yours, HARTZOG & CRABILL, INC. Trammell Hart- ig President Attach: Schedule of Hourly Rates Hartzog & Crabill Consulting Engineers Schedule of Hourly Rates Classification Hourly Rates Expert Witness / Deposition ........................................................ ............................... $285 Litigation Consultation ................................................................ ............................... $255 Two - Person Survey Crew ............................................................ ............................... $255 Litigation Field Evaluation .......................................................... ............................... $230 Principal Consultant ..... ..........................(Tram Hartzog) ........... ............................... $175 ProjectManager ........................................................................... ............................... $165 Registered Land Surveyor ............................................................ ............................... $160 SeniorEngineer ............................................................................ ............................... $150 Storm Water Permit Compliance Engineer .................................. ............................... $150 AssociateEngineer ....................................................................... ............................... $145 Construction Manager .................................................................. ............................... $135 Traffic Signal System Supervisor .............(Greg Cabey) ............. ............................... $135 MuralArtist ................................................................................... ............................... $135 SeniorDesigner ............................................................................. ............................... $130 Traffic Signal Systems Specialist ...............(Michael Powers) ...... ............................... $125 AssistantEngineer ......................................................................... ............................... $120 Draftsperson................................................................................... ............................... $100 Technician...................................................................................... ............................... $ 85 WordProcessor .............................................................................. ............................... $ 70 Clerical........................................................................................... ............................... $ 55 * Traffic Counts (Cost, plus 10%) ............................................. ............................... $ * Note: Out of pocket expenses (blueprinting, reproduction, printing and delivery service) will be invoiced at Cost. These other direct costs are included in the not -to- exceed values for the aforementioned scope of services. A 10% fee for administration, coordination and handling will be added to subcontracted services. This Schedule of Hourly Rates is effective as of July 1, 2019. Rates may be adjusted after that date to compensate for increases of inflationary trends. Mileage shall be per current IRS rate (rate can be found at the following link: httns: / /www.irs. gov/ newsroom /irs- issues - standard - mileage- rates- for - 2019). 17852 E. 17'* Street, Suite 101, • Tustiu, CA 92780 • (714) 731 -9455