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HomeMy WebLinkAbout20A - AA - SAFE MOBILITYCITY COUNCIL MEETING DATE: APRiL 7, 2015 TiTLE: APPROPRIATION ADJUSTMENT AND CONTRACT AWARD FOR SAFE MOBILITY SANTA ANA TRANSPORTATION /TRAFFIC PLANNING AND ENGINEERING SERVICES (PROJECT 16.6845) (NON - GENERAL FUND) (STiS6IG -P AN NO. 5, B) I ITY MANAG r r r • Hill =40114P1 &s1011Ik[6]141 ki * _F6 Q As Recommended Ci As Amended ® Ordinance on 1" Reading Il Ordinance on 2otl Reading [I Implementing Resolution CI Set Public Hearing For CONTINUED TO 30 1 W1► ldFA � UZ3 1. Approve an appropriation adjustment recognizing $280,000 in Residential Street Improvement revenue and appropriating the same amount into the Residential Street Improvement expenditure account, 2. Authorize the City Manager and the Clerk of the Council to execute an agreement with Nelson \Nygaard, subject to nonsubstantive changes approved by the City Manager and City Attorney, to provide transportation /traffic planning and engineering services for the one -year period expiring April 6, 2016, with a provision for one one -year extension exercisable by the City Manager and City Attorney, in a total amount not to exceed $280,000. DISCUSSION Addressing the transportation system safety has been identified as a priority and immediate necessity for the City of Santa Ana. On January 20, 2015, the City Council directed staff to proceed with the Safe Mobility Santa Ana (SMSA) plan to evaluate citywide traffic safety. The intent of SMSA is to analyze traffic collisions, identify contributing factors or patterns, recommend improvements, develop cost estimates, and prioritize recommended improvements. The services of a transportatlon /traffic planning and engineering professional are needed for the timely achievement of these goals. Additionally, the selected consultant will coordinate with City staff and other local agencies; participating in weekly and /or daily project meetings as the SMSA plan Is developed, A Request for Proposals (RFP) for transportation /traffic planning and engineering services was released and distributed to qualified firms on February 2, 2015, The City received five proposals, The proposals were reviewed by a committee comprised of Planning and Building Agency, Public Works Agency, and Police Department staff, Proposal ratings were based on experience, 20A -1 Agreement for Safe Mobility Santa Ana Plan April 7, 2015 Page 2 qualifications, project understanding, ability to meet the schedule, and familiarity with local/regional/state guidelines and regulations. The top three available firms were asked to participate in the interview process with the review committee and Executive Director of Public Works. The three firms were evaluated based on their presentation, methodology, and schedule. The scores were combined with the proposal score. The following table summarizes the proposal scores out of 150: FIRM SCORE 1. NelsonlNygaard 134 2. Stantec 124 3. KOA 122 Staff recommends that NelsonlNygaard be retained for an amount not to exceed $280,000 for transportation /traffic planning and engineering services. This firm has demonstrated they have the experience and resources needed to provide the required services. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. Individual environmental reviews will be conducted for each recommended improvement at the time of implementation. These types of projects typically qualify for Categorical Exemptions. STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #5 Community Health, Livability, Engagement & Sustainability, Objective #6 (focus projects and programs on improving the health and wellness of all residents), Strategy B (incorporate the improvement of walking and biking lanes as well as the development of a citywide bike master plan into the Circulation Element of the City's General Plan). FISCAL IMPACT Funds are available in the Residential Street Improvement account. An appropriation adjustment will be required, recognizing $280,000 in the Residential Street Improvement revenue account (No. 05817002 - various) and appropriating the same amount into the Residential Street Improvement expenditure account (No. 05817660- 66220, Project 15- 6845). 20A -2 Agreement for Safe Mobility Santa Ana Plan April 7, 2015 Page 3 Public Works Agency FM /EWG /ZK/CW Exhibit 1: Agreement APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez Executive Director Finance & Management Services Agency 20A -3 20A -4 CONSULTANT AGREEMENT THIS AGREEMENT is made and entered into this 7th day of Aoril, 2015, by and between Nelson \Nygaard Consulting Associates, Inc., a California Corporation (hereinafter "Consultant "), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City "). RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of transportation /traffic planning and engineering services. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows; SCOPE OF SERVICES Consultant shall perform those services as set forth in Exhibit A to this Agreement. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in Exhibit B. The total sum to be expended under this Agreement shall not exceed $280,000.00 during the term of this Agreement. b. Payment by City shall be made within forty -five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 3. TERM This Agreement shall commence on the date first written above and terminate on April 6, 2016, unless terminated earlier in accordance with Section 15, below. The term of this Agreement may be extended for one one -year extension upon a writing executed by the City Manager and the City Attorney. d. INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer - employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. EXHIBIT 1 20A -5 5. OWNERSHIP OF MATERIALS This Agreement creates a non - exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ( "Documents & Data "). Consultant shall require all subcontractors to agree in writing that City is granted a non - exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in anyway in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. f�17F��17ehC Prior to undertaking performance of work under this Agreement, Consultant shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a. Commercial General Liability Insurance. Consultant shall maintain commercial general liability insurance naming the City, its officers, employees, agents, volunteers and representatives as additional insured(s) and shall include, but not be limited to protection against claims arising from bodily and personal injury, including death resulting therefrom and damage to property, resulting from any act or occurrence arising out of Consultant's operations in the performance of this Agreement, including, without limitation, acts involving vehicles. The amounts of insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting therefrom, and property damage, in the total amount of $1,000,000 per occurrence, with $2,000,000 in the aggregate. Consultant shall supply City with a fully executed additional insured endorsement in substantially the form attached hereto as Exhibit C upon execution of this Agreement and shall be approved in form by the City Attorney. b. Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall include coverage for owned, hired and non -owned automobiles, as applicable to Consultant's use of automobiles. c. Worker's Compensation Insurance. In accordance with the provisions of Section 3700 of the Labor Code, Consultant, if Consultant has any employees, is required to be insured against liability for worker's compensation or to undertake self- insurance. Prior to commencing the performance of the work under this Agreement, Consultant agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident. If Consultant is or employs a licensed professional such as an architect or engineer: Professional liability (errors and omissions) insurance, with a combined single limit of not less than $1,000,000 per claim with $2,000,000 in the aggregate. The following requirements apply to the insurance to be provided by Consultant pursuant to this section: (i) Consultant shall maintain all insurance required above in full force and effect for the entire period covered by this Agreement. 20A -6 (ii) Certificates of insurance shall be furnished to the City upon execution of this Agreement and shall be approved by the City. Certificates and policies shall state that the policies shall not be canceled or reduced in coverage or changed in any other material aspect without thirty (30) days prior written notice to the City. If Consultant fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the City with required proof that insurance has been procured and is in force and paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. Such termination shall not affect Consultant's right to be paid for its time and materials expended prior to notification of termination. Consultant waives the right to receive compensation and agrees to Indemnify the City for any work performed prior to approval of insurance by the City. i. INDEMNIFICATION Consultant agrees to and shall indemnify and hold harmless the City, its officers, agents, employees, consultants, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the direct or indirect operations of the Consultant or its contractors, subcontractors, agents, employees, or other persons acting on their behalf which relates to the services described In section 1 of this Agreement; and (2) from any claim that personal Injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. 8. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant shall defend and indemnify the City, Its officers, agents, representatives, and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in the work product or documents provided by Consultant to the City pursuant to this Agreement. 9. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. 20A -7 10. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and /or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like Importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and /or agent of the other party is covered by this Agreement. The foregoing obligations of non -use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 11. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 12, NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M -30) P.O. Box 1988 Santa Ana, CA 92702 -1988 Fax 714- 647 -6956 With courtesy copies to: and Executive Director — Public Works Agency City of Santa Ana 20 Civic Center Plaza (M -21) P.O. Box 1988 Santa Ana, California 92702 Fax 714 - 647 -5622 City Attorney City of Santa Ana 20 Civic Center Plaza (M -29) P.O. Box 1988 Santa Ana, California 92702 Fax 714- 647 -6515 20A -8 To Consultant: Drusilla van Mengel Nelson \Nygaard 116 New Montgomery Street, Suite 500 San Francisco, CA 94105 dvanhengel @nelsonnygaard.com 503 -488 -2231 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty -four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. 13. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein. 14. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other consultants retained by City. 15. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 20A -9 16. DISCRIMINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 17. JURISDICTION - VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 18. PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 19, MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature hereinbelow has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. 20A -10 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: MARIA D. HUIZAR Clerk of the Council APPROVED AS TO FORM: SONIAA CAR LHO City o e� By: Ryan RECOMMENDED FOR APPROVAL: FRED MOUSAVIPOUR Executive Director — PWA CITY OF SANTA ANA DAVID CAVAZOS City Manager NELSON \NYGAARD CONSULTING ASSOCIATES, INC. PAUL JEWEL President and COO 11111'1"E 20A -11 EXHIBIT A SCOPE OF SERVICES 20A -12 •, TASK 1. PROACT MANAGEMENT Excellent project management is the key to a successful project. Drusilla van Hengel routinely manages large active transportation projects, such as the Santa Monica Pedestrian Action Plan and the Seattle Bicycle Master Plan, while deputy project manager Mathew Berkow consistently receives excellent client feedback for his organized, communicative management style, Principal - in- Charge Paul Moore will actively contribute to the project, helping shape its direction, provide agency insights, and conduct quality review in advance of all materials shared with the client. 1.1 Project Kickoff and Ongoing Project Management Our framework for managing the project in an efficient and effective manner includes a kickoff meeting to conduct introductions, refine the scope of services, and discuss the implementation process. We will also discuss the formation of a technical advisory committee and establish communication protocols. Throughout the planning process, we will prepare for and facilitate weekly PDT meetings to review the project punch list and discuss risks and recommendations. Documented progress will be provided in monthly reports accompanying invoices. Two (2) key project management staff will travel to Santa Ana four (4) times for in- person project management meetings. Z2 Technical AdvismyCommittee We will work with the designated City Project Manager to assemble a Technical Advisory Committee (TAC) consisting of representatives of Public Works, Planning & Building, Santa Ana Police Department, OCTA, Caltrans, and SAUSD. As these agencies and others will provide input on project design, we propose their periodic input on the process, which will help inform prioritization criteria, reveal concerns about suitability of likely countermeasures suggested by the collision analyses, and provide initial feedback on the draft report. We will prepare and distribute materials two weeks in advance of each of the following work sessions: • Meeting 1: Introduce project and solicit early feedback on items such as preliminary project prioritization criteria • Meeting 2: Present crash analysis findings, discuss preliminary countermeasures for design feedback, and potential concerns related to the consistency review task • Meeting 3: Present and take feedback on the draft report 1.3 Community /StakehoiderMeetings and Council Meetings /Presentations We will conduct up to five community /stakeholder meetings to understand issues and existing agency practices that impact multi modal road safety. We will strive to be flexible in our scheduling and can host stakeholder meetings at a city facility, attend already scheduled meetings of key community based groups, or attend community events scheduled during the project timeline. The list of stakeholders will be determined in consultation with the client, but might include the Santa Ana Police Department, Bike it! Santa Ana, City of Santa Ana staff from multiple departments, the Santa Ana Downtown Complete Streets Plan Community Advisory Committee, the Santa Ana Active Streets Coalition, local walking and bicycling groups, or other community -based organizations. In advance of presentations to the full Council, we recommend 20A -13 Santa Ana Safe Mobility Plan I Revised Scope of Work City of Santa Ana, CA providing a project update to the City Council Committee on Development and Transportation. Due to the priority of the project, we anticipate the Council agenda to accommodate project presentations but would value the opportunity for more detailed comments from the Committee. Deliverables: Project Kickoff Meeting, Weekly PDT Meetings, Five Community /Stakeholder Meetings, Two City Council Meetings /Presentations, Project Schedule Management, Monthly Progress Reports and Monthly Cost Accounting, Quality Assumptions and/ or exclusions to the scol2e of work We assume that the City Project Manager will suggest and invite Steering Committee mrmhars. Assurance /Quality Control TASK 2: DATA COLLECTION The Nelson \Nygaard team will work with the Santa Ana data manager or other appropriate staff to develop a database framework that prioritizes the acquisition of data that will be important to understanding and reducing Santa Ana's historically high rate of collisions with vulnerable roadway users. Based on our experience, the following data will be prioritized: traffic volumes, five year collision history, including party and collision data, roadway speed limits and /or City speed studies, lane geometries and roadway widths, street classification, traffic control type, signal phasing, street lighting, pedestrian lighting, trees, transit stops with boarding and alighting data and adjacent land uses. We will utilize available GIS data files from the City for a majority of this information and will supplement with a verification of the data by engineering staff. Our goal is to develop a database that connects collision data with environmental, roadway, and traffic data specifically relevant to pedestrian and bicycle involved collisions which will allow for a detailed analysis of trends and contributing factors and will set the foundation for project prioritization. We will work with the city staff to update the data sets if we identify necessary additions to the collision, roadway, or traffic data relevant to pedestrian and bicycle involved collisions. We expect to do some post processing of the data to accurately identify which of the parties involved are people walking or bicycling (to understand direction of travel, as the movements of bicyclists and pedestrians are more fluid than motor vehicles) and to develop a decision rule for identifying pedestrian crossing locations relative to crosswalks. Finally, the database will be sensitive to changing roadway characteristics over time, so that the roadway conditions at the timo of the collision are accurate. Deliverable: Data request memo lssurnptions a ndl or exclusions to the scope of work of We assume the City of Santa Ana Police and Public Works Departments have coordinated data that will be made available to the consulting team immediately. A meeting with the Police Department to thoroughly understand standard practices for completion of key collision report fields will be a high priority of the project kickoff. NelsonlNygaard Consulting Associates, Inc. 12 20A -14 Santa Ana Safe Mobility Plan I Revised Scope of Work City of Santa Ana, CA TASK 3. COMMUNITY SURVEY Community input will be key to developing project prioritization criteria. Building on the criteria developed in the Complete Streets Plan and discussed at the first TAC meeting, a web -based survey will be launched to confirm the level of importance of suggested and new criteria. We will provide draft questions for review by City staff and administer via Survey Monkey, with City staff leading survey distribution using invitations to participate through City Police, Complete Streets, and other existing city and Facebook channels. Our team's bilingual staff will translate the study into Spanish. City staff will work with local radio and city television to publicize the survey and make print copies available through the library and City Hall. We will work with the city to identify partners to publicize the survey, such as the Santa Ana Active Streets Coalition and its member organizations as well as the Orange County Bicycle Coalition.'rhe survey questions will: • Confirm the community's general needs and concerns surrounding automobile, bicycling, walking, and transit safety • Solicit resident input on how to improve mobility and access to important destinations throughout the city, with an opportunity to define the relative importance of engineering, education, enforcement, and encouragement measures • Gauge support for multimodal transportation priorities and for how the City might invest limited funds using a series of tradeoff-type questions that will inform the relative importance of prioritization criteria We will analyze and summarize the results in a brief summary memorandum, which will conclude key findings to inform the project prioritization criteria for Task 9. Deliverables: Community survey Technical memorandmn: Summary of community survey results Assampij(? gmdI or exclusions to the scope of work It will be important to develop the survey instrument early in the planning process to give the community sufficient time to respond and inform Task 9 prioritization criteria. We will conduct a detailed review of citywide collision data for the last five years for which data are available. We will provide a citywide analysis examining collision patterns by location and collision type overall, and with a focus on bicycle- or pedestrian- involved collisions, a risk analysis to identify factors that contribute to risk for vulnerable roadway users that may allow for addressing high risk locations before crashes occur, and a hotspot analysis to identify high crash locations and corridors. 4.1 Citywide Analysis The citywide collision analysis will investigate trends including who is involved in collisions (e.g., age of involved parties), when collisions are happening (e.g., time of day or year), where crashes are occurring (e.g., intersections vs. midblock or proximity to transit stops), as well as contributing factors (e.g., movement preceding collision by traffic control type). Based on available data, the review will include, but not be limited to, time of day, day of the week, night time, age of parties, year by year trends, primary collision factors, type of collisions, severity of injury, and fatalities. The analysis will also identify high crash locations and corridors, as well as provide a comprehensive risk analysis to identify contributing factors as described below. Once NelsonlNygaard Consulting Associates, Inc 13 20A -15 Santa Ana Safe Mobility plan I Revised Scope of Work City of Santa Ana, CA we have identified common crash types, we will review a sample of collision report narratives to more fully understand the nature of each collision type. Of particular interest in this review will be the role of transit access in the pedestrian- involved collisions. 4.2 Risk Analysis The risk analysis will allow for the identification of risk factors that contribute to crashes involving people walling and bicycling in Santa Ana. We will utilize industry standard walling and bicycle crash types, such as those identified in I°Iow to Develop a Pedestrian Safety Action Plan (FHWA), based on the available data, and will identify the relative prevalence of collisions and types based on the roadway or intersection context. This "risk based" approach is particularly important due to the somewhat random distribution of crashes. For example, a history of five pedestrian involved collisions at a particular location is not necessarily predictive of future collision types at that location, due to the small sample from which conclusions are being drawn. Instead, it is critical to increase the sample size by developing a typology of intersections and corridors and comparing trends in collision types by location type. While certain intersections or corridors may be unique in their configuration (e.g., a alcewed intersection), there is also a predictability of conditions throughout the city, because land use and transportation development typically follow adopted city and state guidelines. An example outcome may be that larger arterial intersections have a prevalence of collisions involving a left - turning motorist and a pedestrian in the crosswalk as a result of drivers having the difficult task of looking for a gap in multiple lanes of oncoming traffic. Fewer collisions of this type may be evident at intersections with fewer lanes, a left turn bay, or a protected left turn signal phase. We will review the available data and conduct additional data assembly from available GIS layers and may create new layers based on aerial imagery or field reviews to allow for sufficient detail in the dataset to create categories reflective of the differing conditions in the transportation network that impact walking and bicycling safety in Santa Ana. This informative and user friendly map, which we Finally, this systemic analysis will look at collisions developed for the City of Rochester, MN identifies the location and frequency of all crashes, with unique citywide for all modes that have primary collision symbols for bicycle and pedestrian crashes, drawing factors known to increase the probability of a severe attention to high crash corridors and intersection types. or fatal collision with vulnerable roadway users -- notably, speeding, distraction, or redlight running. Generally speaking, the majority of collisions involving pedestrians identify failure to yield as the primary collision factor, and sometimes secondary collision factors such as these are missing. An analysis of motor vehicle involved only collisions will help inform the risk analysis, calling to attention locations where these high risk factors are at play. NelsonlNygaard Consulting Associates, Inc. 14 20A -16 Santa Ana Safe Mobility Plan l Revised Scope of Work City of Santa Ana, CA This systemic analysis will provide the basis for long term project development, as roadway elements that have been over - represented in collisions can be gradually phased out of the Santa Ana landscape, and replaced with facilities that protect people who walk, bicycle, or drive from malting decisions that might cause a crash. 4.3 Hot Spot Analysis We will conduct a hot spot analysis to identify high crash corridors and locations (intersections and mid - block) throughout the city. A raster based GIS analysis which places a small buffer around each collision and displays a darker color as more collisions overlap allows for an effective visualization of crashes at particular intersections and at the corridor level. We will create a summary table of high crash locations and corridors, with the location name, number of collisions and fatalities, as well as a series of columns to identify each risk factor present (from the risk analysis above) to inform the selection of appropriate countermeasures in Task 6. Many of these locations are likely to rise to the top as locations to be reviewed as part of Task 5, which will allow us to compare the risk factors with field observations and community feedback on conditions and behaviors. 4.4 Preliminary Menu of Countermeasures We will introduce a list of potential countermeasures for staff consideration and feedback prior to developing the recommended countermeasures at individual locations in Task 6. Several resources provide an up to date and comprehensive list of countermeasures. The concluding section of our collision analysis report will identify the subset of countermeasures (including engineering, enforcement and education activities) that apply to collision types identified in Santa Ana. This task provides the opportunity for Santa Ana and other agencies involved in street design to provide feedback on a variety of published design guides, including the National Association of City Transportation Officials ( NACTO) guides for urban street design and bikeways. Example resources we will draw from include: • PEDSAFE Pedestrian Safety Guide and Countermeasure Selection System (FHWA) • BIKESAFE Bicycle Safety Guide and Countermeasure Selection System (FHWA) • Proven Safety Countermeasures (FHWA Office of Safety) • Highway Safety Manual and Crash Modification Clearinghouse • NACTO Urban Street Design Guide • NACTO Urban Bikeway Design Guide Deliverables: Draft and final Santa Ana Collision Analysis Report which will include a citywide analysis, systemic risk analysis, hotspot analysis, and preliminary menu of countermeasures. Assunmdons and/or exclusions to the score o work • We suggest the collision analysis include a risk -based approach to identify patterns and possible over - representation of crash types based on attributes of the roadway network, in order to develop a proactive response to conditions associated with collisions. • Our experience with walling and biking collision analysis suggests that a xo -year timefraine may he desirable, as sample size can be an issue. NelsonlNygaard Consulting Associates, Inc. 15 20A -17 Santa Ana Safe Mobility Plan 1 Revised Scope of Work City of Santa Ana, CA The purpose of this task is to evaluate locations that represent the greatest risk for pedestrian and bicycle involved collisions. This task will allow the consultant team to more deeply understand on the ground conditions, confirm issues identified in the collision analysis, and identify contributing factors that may not be present in the data. We propose an analytical framework for identifying and selecting a set of locations representative of safety issues throughout the community and then conduct walk audits and field review with community member to discuss the nature of the safety issues at each location. 5.1 location Prioritization: Pedestrian and Bicycle Demand/DeliciencyAna/ysis Active transportation prioritization processes typically include measures that can be broadly classified as reflective of demand (e.g., proximity to schools, parks, transit stops, population density, employment density) and those reflective of network deficiency (e.g., collision history, number of travel lanes, posted speed, AADT, availability or lack of traffic control). To inform the selection of higher risk field review locations, we will utilize a heat mapping exercise that identifies the relative demand for walking and bicycling throughout the city and compares it to the level of obstacle presented by the roadway network. This analysis will rt illuminate areas with both high demand and high deficiency, which are frequently high priority areas. The resulting map, overlaid with the risk based and hot spot collision analyses, will allow our team to suggest a list of high risk locations from different parts of the city, reflective of the differing conditions facing people walking and bicycling throughout Santa Ana. i ' A 5.2 Field Review.• CommunityWaiklbike Audits , . We will conduct community walls and /or bike audits at t "'a a sub -set of the locations identified in Task s.1. These r audits, conducted throughout the city, will provide residents from different neighborhoods an opportunity to share their perceptions of safety issues they encounter when walking and bicycling. This task will provide valuable information to complement the consultant team's understanding of contributing This map overlays an assessment of walking factors based on the collision data. In addition to demand with a measure of roadway conditions and listening to the community, these audits will allow our infrastructure quality to highlight areas with a team to observe vehicle, walking and bicycling mismatch of demand and supply, behaviors or infrastructure elements that may be contributing to safety risk. The field reviews will be conducted when school is in session. In addition to raising community understanding of the Safe Mobility Plan issues, the mobile audit workshops will be used to confirm the relative importance of the risk factors developed in Task 4.2 and Task 5.x, NelsonlNygaard Consulting Associates, Inc. 16 20A -18 Santa Ana Safe Mobility Plan i Revised Scope of Work City of Santa Ana, CA Deliverables: Pedestrian and Bicycle Demand /Deficiency Analysis Preparation, facilitation, and documentation of 3 Community walk/ bike audits Sugctestions or special concerns that the Qu should be aware of • Community input into the Mobility Safety Plan is important to project prioritization as well as for future support for street capital expenditures. However, the short timeline for the project requires city staff support for a meaningful engagement. TASK 4: RECOMMENDED COUNTERMWILIRES In recognition of the need to balance the many objectives of the local transport system, including travel time reliability, safety, and meeting the mobility needs of a variety of roadway users, we will provide multiple alternatives where appropriate (which may vary by cost, ease of implementation, impacts to other modes, etc.) for consideration by city staff. Recommendations will include innovative and creative street improvement options and will note instances where any of the proposed solutions are outside of existing guidelines (see Task 7). The improvements will range from location specific capital improvement projects to systemic changes in operations that will increase safety over time citywide. As important to the decisions about projects is the cultural shift in street design and operations that will reduce speed and other factors contributing to Santa Ana's safety record. There are a number of improvements that will be suggested with a range of costs and impacts traffic operations, including: • High visibility zebra crossing markings, with advanced warning signage • Speed control measures, which are an essential element of a Vision Zero policy to improve safety for all roadway users without compromising vehicular level of service. Signal timing along a corridor, for example, can be set to allow for a smooth flow of traffic at speeds that are safer for all roadway users • Flashing beacons including HAWK signals or Rectangular Rapid Flash Beacons (RRFBS) to increase yielding rates at mid -block crossing locations • Protected bicycle lanes • Median Refuge Islands, identified by FHWA as a proven safety measure, that can be implemented on roadways with existing center turn lanes • Traffic control modifications or bicycle traffic signals, to provide periods where walking and bicycling movements are separated from vehicle turning movements (e.g., leading or lagging pedestrian intervals); additional measures such as no right turn on red or protected left turn phases may also be appropriate • Green paint, which can be used to raise awareness at potential conflict points between vehicles and people on bicycles (e.g., driveways or freeway entrance ramps) • Bicycle boxes, which increase visibility of people on bicycles at signalized intersections where collisions with right turning vehicles is likely common • Road diets, an FHWA recognized proven safety countermeasure, offering the possibility of also implementing median refuge islands and bike lanes • Targeted enforcement at high crash locations or corridors • Use of symbolic warning and regulatory signs for non - English language readers. Other improvements can be implemented on a citywide basis, as future City standard practices, or may be more long term in nature. These can guide the vision set forth in the Circulation Element and Active Transportation. Plan, including: NelsonlNygaard Consulting Associates, Inc. 17 20A -19 Santa Ana Safe Mobility Plan I Revised Scope of Work City of Santa Ana, CA • Identifying roadways for potential reclassification can introduce flexibility in design that recognizes walking and biking activity patterns and demand • Ongoing educational activities that clarify roadway user behavior for multiple modes, provided in multiple languages and /or utilizing recognizable symbols rather than words. Outreach can also alert users to new facilities, such as bicycle boulevards parallel to arterial corridors • Corridor access management is a longer -term FHWA recognized proven strategy which can be incorporated into the Circulation Element and Active Transportation Plan, identifying corridors with excess driveways which serve as potential conflict points. • Evaluation recommendations identifying opportunities for enhanced data collection for future analyses • Roadway design standards and guidelines based on any identified roadway factors that are over - represented in the collision analysis 6.1 Memo and Table of Recommended Countermeasures Recommended countermeasures will be informed by the data collection, field review, and collision analyses tasks, and will build on the Preliminary Menu of Countermeasures identified in the collision analysis memo. We will develop a set of engineering, education, and enforcement recommendations to improve safety throughout Santa Ana, including in neighborhoods where safety improvements will reduce health and income disparities. Based on the collision analysis and field review, we will provide a preliminary list of up to 50 candidate project locations with preliminary safety recommendations. Based on client feedback, we will develop a more detailed project table for the top 40 priority locations and corridors. 6.2 Project Cut Sheets We will develop project cut sheets for the highest priority locations, which will provide detail on existing conditions, proposed solutions, cost, and other planning considerations. The sheets will be suitable for including in applications for project funding. Based on anticipated immediate grant applications, 20 project cut sheets are budgeted in this proposal. Additional cut sheets can be provided for additional priority locations as an optional task. 6.3 Toolbox of Countermeasures We will develop a toolbox of countermeasures with guidance that matches each to the appropriate collision types, risk factors and roadway contexts. Thee will be a separate summary table for pedestrian and bicycle collisions, though some countermeasures may appear in both. Deliverables: Technical memorandum describing recommended countermeasures at an area or citywide level (e.g. education or enforcement) as well cis or detailed project table. Project cut sheets for 20 priority projects. Toolbox of countermeasures by risk factor, collision type, and applicable roadway type Assumptions and/ or exclusions to the scope of work • Although potential project locations will be identified citywide, for the. purpose of budgeting, countermeasure identification and project cut sheets are limited 30 and 5, respectively, • Additional locations for countermeasure identification and /or project out sheets can be provided for an additional fee, as identified in the optional task portion of our budget. Nelson%ygaard Consulting Associates, Inc. 18 20A -20 Santa Ana Safe Mobility Plan i Revised Scope of Work City of Santa Ana, CA A s The Nelson \Nygaard team stays up -to -speed on all local, regional, and state guidelines, policies, and regulations as this is important to our clients. Some potential solutions will involve multiple agencies. For example, a roadway reclassification would involve not only the City of Santa Ana, but may also impact the County Master Plan of Arterial Highways (MPAH) designation for a given facility and would require. OCTA approval. The process to "downgrade" the designation of a MPAH roadway would require additional analysis and submittal to OCTA to prove that the reclassification would not impact the regional mobility goals maintained by OCTA. Additionally, some types of funding provided to Orange County cities are calculated based on the number of MPAH miles within a jurisdiction. The "downgrade" to non -MPAH status may impact future funding to the City. Finally, should the recommendations impact freeway ramp intersections or other Caltrans facilities, Caltrans approvals would likely be necessary as well. Our team is aware of these processes and can help guide the City of Santa Ana on the associated impacts. Early in the process, our team will perform a consistency review of relevant guidelines and policies to identify potential obstacles or challenges to implement certain countermeasures. We will review all proposed countermeasures for consistency with local, regional, and state policies, regulations, and guidelines. We will highlight inconsistencies (we will not discard any potential countermeasure based on this factor alone, but call it out for consideration in project prioritization), and provide recommendations that could allow implementation. Recommendations may include but are not limited to engineering surveys for speed limit reductions, reclassification of streets, or obtaining approval for pilot /study projects. Importantly; the Nelson \Nygaard team is providing guidance and leadership in many aspects of CEQA reform, and is working closely with the California State Office of Planning and Research to develop meaningful responses to the new policies and shifting priorities. As such, our team is well positioned to provide support for environmental review of the plan, should a need be determined. Deliverables: Technical memorandum reviewing consistency of proposed countermeasures with local, region, and state policies, regulations, and guidelines. A6sunru #ions an..d or avAusj„gtis to f e sco zeudlz aor We suggest presenting preliminary findings of an initial consistency review as an early confirmation during TAC meeting number 2 (see Task r.). • The Nelson \Nygaard team will prepare cost estimates for street improvement options at the street segment or intersection level, The cost estimates will use local unit costs to provide a planning level understanding of the cost implications of each improvement to allow for a cost constrained . plan that the City to include cost as a measure of effectiveness. The cost information developed . will be included in the prioritization system as an input to the ultimate ranking of the countermeasures. Deliverables: planning level cost estimates for projects identified in Task 6.1 Preliminary engineering cost opinions fo{ the 5 project cut sheets Assuum tions nq/ or exclusions to the scope of work No special concerts. NelsonlNygaard Consulting Associates, Inc 19 20A -21 Santa Ana Safe Mobility Plan 1 Revised Scope of Work City of Santa Ana, CA To inform this task, we will develop a technical memorandum early in the project that proposes a set of preliminary project prioritization criteria based on our experience conducting bicycle and pedestrian plans in other cities as well as criteria used in other active transportation safety plans. The draft criteria can be discussed with the TAC during the first meeting early in the planning process. As discussed in Task 5, active transportation prioritization processes typically include measures reflective of demand, network deficiency and feasibility. The criteria that will be used to rank projects along street segments or intersections will be informed by the data collection, community survey, field review, and collision analysis tasks. Criteria may include, but not be limited to: demand factors (volumes of pedestrians and bicyclists, proximity to specific land - uses), deficiency factors (traffic volumes, posted speed, number of lanes, number of collisions /severity of injuries, collision patterns) as well as feasibility factors (ease of implementation, cost). We can also add criteria that address health and equity, providing points for example to projects in low income neighborhoods or areas of high transit dependency. Deliverables: Technical memorandum of proposed evaluation criteria Prioritized list of safety projects Assumonons anai or excwsrons to me scope or worK We suggest presenting preliminary draft prioritization criteria to TAC for feedback during the first meeting early in the planning process. TASK 10: FINAL PLAN REPORT We will assemble the results from the above tasks into a highly graphic and easy -to- understand final report that effectively conveys the study findings and decision - making framework that results in the recommended projects and actions. In addition to the items identified in the RFP, we will develop a concise executive summary to convey the process and key findings /outcomes that can be shared with the public, elected officials, or other decision- makers. Final report will include but not be limited to the following: i. Introduction, if. Relationship of this document to existing documents, iii. Collision analysis, iv. Toolbox of potential street improvements, v. Recommended improvements, vi. Cost estimates, vii. Prioritization, viii. Matrix of proposed countermeasures, ix. Appendices (include all relevant data) Deliverables: Draft and final Safe Mobility Santa Ana Plan Executive summary Assumptions andl or erusions to the scone of toork • We suggest developing a concise, graphical executive summary to convey process and key outcomes that can be shared with the public, elected officials or other decision - makers. NelsonlNygaard Consulting Associates, Inc. 110 20A -22 EXHIBIT B FEE SCHEDULE 20A -23 0 N m O 4 0 o� wd wa ati xN 5� N 0 g a a z a a a 20A -24 EXHIBIT C ADDITIONAL INSURED ENDORSEMENT FOR COMMERCIAL GENERAL LIABILITY POLICY Insurance Company This endorsement modifies such insurance as is afforded by the provisions of Policy # relating to the following; 1. The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701; its officers, employees, agents, volunteers and representatives are named as additional insureds ( "additional insureds ") with regard to liability and defense of suits arising from the operations and uses performed by or on behalf of the named insured. 2. With respect to claims arising out of the operations and uses performed by or on behalf of the named insured, such insurance as is afforded by this policy is primary and is not additional to or contributing with any other insurance carried by or for the benefit of the additional insureds, 3. This insurance applies separately to each insured against whom claim is made or suit is brought except with respect to the company's limits of liability. The inclusion of any person or organization as an insured shall not affect any right which such person or organization would have as a claimant if not so included. 4. With respect to the additional insureds, this insurance shall not be cancelled, or materially reduced in coverage or limits except after thirty (30) days written notice has been given to the City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701. (Completion of the following, including countersignature, is required to make this endorsement effective.) Effective Policy # _ Issued to this endorsement form as a part of Named Countersigned by Authorized Representative 20A -25 20A -26