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HomeMy WebLinkAboutContractAGREEMENT FOR THE 2024 TRANSPORTATION ELEMENT UPDATE FOR THE CITY OF RENTON COMPREHENSIVE PLAN THIS AGREEMENT, dated for reference purposes only as April 24, 2024, is by and between the City of Renton (the “City”), a Washington municipal corporation, and Fehr and Peers, INC. a California Corporation licensed in Washington (“Consultant”), . The City and the Consultant are referred to collectively in this Agreement as the “Parties.” Once fully executed by the Parties, this Agreement is effective as of the last date signed by both Parties. 1.Scope of Work: Consultant agrees to provide professional services as specified in Exhibit A, which is attached and incorporated herein and may hereinafter be referred to as the “Work.” 2.Changes in Scope of Work: The City, without invalidating this Agreement, may order changes to the Work consisting of additions, deletions or modifications. Any such changes to the Work shall be ordered by the City in writing and the Compensation shall be equitably adjusted consistent with the rates set forth in Exhibit A or as otherwise mutually agreed by the Parties. 3.Time of Performance: Consultant shall commence performance of the Agreement pursuant to the schedule(s) set forth in Exhibit A. All Work shall be performed by no later than December 31, 2026. 4. Compensation: A. Amount. Total compensation to Consultant for Work provided pursuant to this Agreement shall not exceed $378,545.00, plus any applicable state and local sales taxes. Compensation shall be paid [as a flat rate fixed sum based upon Work actually performed according to the rate(s) or amounts specified in Exhibit A. The Consultant agrees that any hourly or flat rate charged by it for its Work shall remain locked at the negotiated rate(s) unless otherwise agreed to in writing or provided in Exhibit A. Except as specifically provided herein, the Consultant shall be solely responsible for payment of any taxes imposed as a result of the performance and payment of this Agreement. B.Method of Payment. On a monthly or no less than quarterly basis during any quarter in which Work is performed, the Consultant shall submit a voucher or invoice in a form specified by the City, including a description of what Work has been performed, the CAG-24-100 PAGE 2 OF 21 name of the personnel performing such Work, and any hourly labor charge rate for such personnel. The Consultant shall also submit a final bill upon completion of all Work. Payment shall be made by the City for Work performed within thirty (30) calendar days after receipt and approval by the appropriate City representative of the voucher or invoice. If the Consultant’s performance does not meet the requirements of this Agreement, the Consultant will correct or modify its performance to comply with the Agreement. The City may withhold payment for work that does not meet the requirements of this Agreement. C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by the City of any remedies it may have against the Consultant for failure of the Consultant to perform the Work or for any breach of this Agreement by the Consultant. D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City shall not be obligated to make payments for Work or amounts incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Work for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 5. Termination: A. The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10) calendar days’ notice to the Consultant in writing. In the event of such termination or suspension, all finished or unfinished documents, data, studies, worksheets, models and reports, or other material prepared by the Consultant pursuant to this Agreement shall be submitted to the City, if any are required as part of the Work. B. In the event this Agreement is terminated by the City, the Consultant shall be entitled to payment for all hours worked to the effective date of termination, less all payments previously made. If the Agreement is terminated by the City after partial performance of Work for which the agreed compensation is a fixed fee, the City shall pay the Consultant an equitable share of the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may have for the violation or nonperformance of any of the provisions of this Agreement and such charges due to the City shall be deducted from the final payment due the Consultant. No payment shall be made by the City for any expenses incurred or work done following the effective date of termination unless authorized in advance in writing by the City. 6. Right To Use Work Product: Consultant represents that Consultant will perform all Work identified in this Agreement in a professional and workmanlike manner and in accordance PAGE 3 OF 21 with all reasonable and professional standards and laws. Compliance with professional standards includes, as applicable, performing the Work in compliance with applicable City standards or guidelines (e.g. design criteria and Standard Plans for Road, Bridge and Municipal Construction). Professional engineers shall certify engineering plans, specifications, plats, and reports, as applicable, pursuant to RCW 18.43.070. Consultant further represents that all final work product created for and delivered to the City pursuant to this Agreement shall be the original work of the Consultant and free from any intellectual property encumbrance which would restrict the City from using the work product. Consultant grants to the City a non-exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and display all final work product produced pursuant to this Agreement. The City’s or other’s adaptation, modification or use of the final work products other than for the purposes of this Agreement shall be without liability to the Consultant. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Record Maintenance: The Consultant shall maintain accounts and records, which properly reflect all direct and indirect costs expended and Work provided in the performance of this Agreement and retain such records for as long as may be required by applicable Washington State records retention laws, but in any event no less than six years after the termination of this Agreement. The Consultant agrees to provide access to and copies of any records related to this Agreement as required by the City to audit expenditures and charges and/or to comply with the Washington State Public Records Act (Chapter 42.56 RCW). The provisions of this section shall survive the expiration or termination of this Agreement. 8. Public Records Compliance: To the full extent the City determines necessary to comply with the Washington State Public Records Act, Consultant shall make a due diligent search of all records in its possession or control relating to this Agreement and the Work, including, but not limited to, e-mail, correspondence, notes, saved telephone messages, recordings, photos, or drawings and provide them to the City for production. In the event Consultant believes said records need to be protected from disclosure, it may, at Consultant’s own expense, seek judicial protection. Consultant shall indemnify, defend, and hold harmless the City for all costs, including attorneys’ fees, attendant to any claim or litigation related to a Public Records Act request for which Consultant has responsive records and for which Consultant has withheld records or information contained therein, or not provided them to the City in a timely manner. Consultant shall produce for distribution any and all records responsive to the Public Records Act request in a timely manner, unless those records are protected by court order. The provisions of this section shall survive the expiration or termination of this Agreement. 9. Independent Contractor Relationship: PAGE 4 OF 21 A. The Consultant is retained by the City only for the purposes and to the extent set forth in this Agreement. The nature of the relationship between the Consultant and the City during the period of the Work shall be that of an independent contractor, not employee. The Consultant, not the City, shall have the power to control and direct the details, manner or means of Work. Specifically, but not by means of limitation, the Consultant shall have no obligation to work any particular hours or particular schedule, unless otherwise indicated in the Scope of Work or where scheduling of attendance or performance is mutually arranged due to the nature of the Work. Consultant shall retain the right to designate the means of performing the Work covered by this agreement, and the Consultant shall be entitled to employ other workers at such compensation and such other conditions as it may deem proper, provided, however, that any contract so made by the Consultant is to be paid by it alone, and that employing such workers, it is acting individually and not as an agent for the City. B. The City shall not be responsible for withholding or otherwise deducting federal income tax or Social Security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to Consultant or any employee of the Consultant. C. If the Consultant is a sole proprietorship or if this Agreement is with an individual, the Consultant agrees to notify the City and complete any required form if the Consultant retired under a State of Washington retirement system and agrees to indemnify any losses the City may sustain through the Consultant’s failure to do so. 10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless the City, elected officials, employees, officers, representatives, and volunteers from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or by any and all persons or entities, arising from, resulting from, or related to the negligent acts, errors or omissions of the Consultant in its performance of this Agreement or a breach of this Agreement by Consultant, except for that portion of the claims caused by the City’s sole negligence. Should a court of competent jurisdiction determine that this agreement is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction, alteration, improvement, etc., of structure or improvement attached to real estate…) then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees and volunteers, Consultant’s liability shall be only to the extent of Consultant’s negligence. PAGE 5 OF 21 It is further specifically and expressly understood that the indemnification provided in this Agreement constitute Consultant’s waiver of immunity under the Industrial Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have mutually negotiated and agreed to this waiver. The provisions of this section shall survive the expiration or termination of this Agreement. 11. Gifts and Conflicts: The City’s Code of Ethics and Washington State law prohibit City employees from soliciting, accepting, or receiving any gift, gratuity or favor from any person, firm or corporation involved in a contract or transaction. To ensure compliance with the City’s Code of Ethics and state law, the Consultant shall not give a gift of any kind to City employees or officials. Consultant also confirms that Consultant does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in selecting the Consultant, negotiating or administering this Agreement, or evaluating the Consultant’s performance of the Work. 12. City of Renton Business License: Unless exempted by the Renton Municipal Code, Consultant shall obtain a City of Renton Business License prior to performing any Work and maintain the business license in good standing throughout the term of this agreement with the City. Information regarding acquiring a city business license can be found at: https://www.rentonwa.gov/Tax Information regarding State business licensing requirements can be found at: https://dor.wa.gov/doing-business/register-my-business 13. Insurance: Consultant shall secure and maintain: A. Commercial general liability insurance in the minimum amounts of $1,000,000 for each occurrence/$2,000,000 aggregate for the Term of this Agreement. B. In the event that Work delivered pursuant to this Agreement either directly or indirectly involve or require Professional Services, Professional Liability, Errors and Omissions coverage shall be provided with minimum limits of $1,000,000 per occurrence claim. "Professional Services", for the purpose of this section, shall mean any Work provided by a licensed professional or Work that requires a professional standard of care. C. Workers’ compensation coverage, as required by the Industrial Insurance laws of the State of Washington, shall also be secured. PAGE 6 OF 21 D. Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired or non-owned, with minimum limits of $1,000,000 per occurrence combined single limit, if there will be any use of Consultant’s vehicles on the City’s Premises by or on behalf of the City, beyond normal commutes. E. Consultant shall name the City as an Additional Insured on its commercial general liability policy on a non-contributory primary basis. The City’s insurance policies shall not be a source for payment of any Consultant liability, nor shall the maintenance of any insurance required by this Agreement be construed to limit the liability of Consultant to the coverage provided by such insurance or otherwise limit the City’s recourse to any remedy available at law or in equity. F. Subject to the City’s review and acceptance, a certificate of insurance showing the proper endorsements, shall be delivered to the City before performing the Work. G. Consultant shall provide the City with written notice of any policy cancellation, within ten (10) business days of their receipt of such notice. 14. Delays: Consultant is not responsible for delays caused by factors beyond the Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable control occur, the City agrees the Consultant is not responsible for damages, nor shall the Consultant be deemed to be in default of the Agreement. 15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or encumber any rights, duties or interests accruing from this Agreement without the written consent of the other. 16. Notices: Any notice required under this Agreement will be in writing, addressed to the appropriate party at the address which appears below (as modified in writing from time to time by such party), and given personally, by registered or certified mail, return receipt requested, by facsimile or by nationally recognized overnight courier service. Time period for notices shall be deemed to have commenced upon the date of receipt, EXCEPT facsimile delivery will be deemed to have commenced on the first business day following transmission. Email and telephone may be used for purposes of administering the Agreement, but should not be used to give any formal notice required by the Agreement. CITY OF RENTON Ellen Talbo, Project Manager 1055 South Grady Way Renton, WA 98057 Phone: (425) 430-7319 CONSULTANT – FEHR AND PEERS, INC. Aaron Gooze 601 Union Street, St. 3525 Seattle, WA 98101 Phone: (206) 679-0623 PAGE 7 OF 21 etalbo@rentonwa.gov And to cityclerk@rentonwa.gov A.Gooze@fehrandpeers.com Click here to enter text. 17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational qualification, the Consultant agrees as follows: A. Consultant, and Consultant’s agents, employees, representatives, and volunteers with regard to the Work performed or to be performed under this Agreement, shall not discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application for employment, the administration of the delivery of Work or any other benefits under this Agreement, or procurement of materials or supplies. B. The Consultant will take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, national origin, sex, age, sexual orientation, physical, sensory or mental handicaps, or marital status. Such action shall include, but not be limited to the following employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training. C. If the Consultant fails to comply with any of this Agreement’s non-discrimination provisions, the City shall have the right, at its option, to cancel the Agreement in whole or in part. D. The Consultant is responsible to be aware of and in compliance with all federal, state and local laws and regulations that may affect the satisfactory completion of the project, which includes but is not limited to fair labor laws, worker's compensation, and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton Council Resolution Number 4085. 18. Miscellaneous: The parties hereby acknowledge: A. The City is not responsible to train or provide training for Consultant. B. Consultant will not be reimbursed for job related expenses except to the extent specifically agreed within the attached exhibits. C. Consultant shall furnish all tools and/or materials necessary to perform the Work except to the extent specifically agreed within the attached exhibits. PAGE 8 OF 21 D. In the event special training, licensing, or certification is required for Consultant to provide Work he/she will acquire or maintain such at his/her own expense and, if Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform the Work, said employee/sub-contractor/assignee will acquire and or maintain such training, licensing, or certification. E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to other entities, so long as there is no interruption or interference with the provision of Work called for in this Agreement. F. Consultant is responsible for his/her own insurance, including, but not limited to health insurance. G. Consultant is responsible for his/her own Worker’s Compensation coverage as well as that for any persons employed by the Consultant. 19. Other Provisions: A. Approval Authority. Each individual executing this Agreement on behalf of the City and Consultant represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the City or Consultant. B. General Administration and Management. The City’s project manager is Ellen Talbo, Transportation Planning Manger. In providing Work, Consultant shall coordinate with the City’s project manager or his/her designee. C. Amendment and Modification. This Agreement may be amended only by an instrument in writing, duly executed by both Parties. D. Conflicts. In the event of any inconsistencies between Consultant proposals and this Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to this Agreement are incorporated by reference only to the extent of the purpose for which they are referenced within this Agreement. To the extent a Consultant prepared exhibit conflicts with the terms in the body of this Agreement or contains terms that are extraneous to the purpose for which it is referenced, the terms in the body of this Agreement shall prevail and the extraneous terms shall not be incorporated herein. E. Governing Law. This Agreement shall be made in and shall be governed by and interpreted in accordance with the laws of the State of Washington and the City of Renton. Consultant and all of the Consultant’s employees shall perform the Work in accordance with all applicable federal, state, county and city laws, codes and ordinances. PAGE 9 OF 21 F. Joint Drafting Effort. This Agreement shall be considered for all purposes as prepared by the joint efforts of the Parties and shall not be construed against one party or the other as a result of the preparation, substitution, submission or other event of negotiation, drafting or execution. G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or interpret this Agreement or any of its terms or covenants shall be brought in the King County Superior Court for the State of Washington at the Maleng Regional Justice Center in Kent, King County, Washington, or its replacement or successor. Consultant hereby expressly consents to the personal and exclusive jurisdiction and venue of such court even if Consultant is a foreign corporation not registered with the State of Washington. H. Severability. A court of competent jurisdiction’s determination that any provision or part of this Agreement is illegal or unenforceable shall not cancel or invalidate the remainder of this Agreement, which shall remain in full force and effect. I. Sole and Entire Agreement. This Agreement contains the entire agreement of the Parties and any representations or understandings, whether oral or written, not incorporated are excluded. J. Time is of the Essence. Time is of the essence of this Agreement and each and all of its provisions in which performance is a factor. Adherence to completion dates set forth in the description of the Work is essential to the Consultant’s performance of this Agreement. K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be construed to give any rights or benefits in the Agreement to anyone other than the Parties, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the Parties and no one else. L. Binding Effect. The Parties each bind themselves, their partners, successors, assigns, and legal representatives to the other party to this Agreement, and to the partners, successors, assigns, and legal representatives of such other party with respect to all covenants of the Agreement. M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party’s failure to enforce any provision of this Agreement shall not be a waiver and shall not prevent either the City or Consultant from enforcing that provision or any other provision of this Agreement in the future. Waiver of breach of any provision of this Agreement shall not be deemed to be a waiver of any prior or subsequent breach unless it is expressly waived in writing. PAGE 10 OF 21 N. Counterparts. The Parties may execute this Agreement in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date last signed by the Parties below. CITY OF RENTON By:_____________________________ CONSULTANT By:____________________________ Mayor Armondo Pavone Mayor Chris Breiland Fehr and Peers INC. _____________________________ Date ____________________________ _ Date Attest _____________________________ Jason A. Seth City Clerk Approved as to Legal Form By: __________________________ Shane Moloney City Attorney Contract Template Updated 5/21/2021 Clb 3-18-24 NS 2974 4/24/2024 Approved by Cheryl Beyer via email 3/18/2024 April 25, 2024 Page | 1 City of Renton Transportation Element Update Scope of Work During the term of this agreement (March 2024 through December 2026), Fehr & Peers (CONSULTANT) and team will perform professional services in connection with the update of the Transportation Element (TE) update as described in the following scope of work. The schedule assumes that much of the work will be completed in 2024 with additional coordination and deliverables support through 2025. A more-detailed schedule and workplan will be developed as part of Task 1. This agreement will commence with the issuance of a Notice to Proceed by the City of Renton (CITY). Project Overview The Renton TE update will provide a framework to guide transportation investments over the next 20 years in accordance with the community’s transportation priorities. It will be developed through close collaboration between CITY staff, stakeholders and the public at-large, the Planning Commission and City Council to help improve mobility and quality of life. The purpose of this scope is to outline the CONSULTANT team’s tasks and deliverables in the TE update process. The project team will be led by the CITY project manager and will include the CONSULTANT team project manager, CONSULTANT team members, and other CITY staff. The CONSULTANT will perform the following tasks: Task 1 – Project Management 1.1 Kickoff Meeting The CONSULTANT will attend a virtual project kickoff meeting to review project scope, schedule, budget, and deliverables to ensure expectations are clear. That meeting will discuss the relationship between the TE update and the Comprehensive Plan and the timing of touches with the community, Planning Commission and City Council throughout the project. Deliverables: • Meeting agenda • Meeting summary with actions 1.2 Biweekly Check-in Calls and Invoicing The CONSULTANT will attend half-hour biweekly check-in calls with the CITY’s project manager. The bi-weekly check in calls are expected to occur for the duration of the project. In advance of biweekly check-in calls, the CONSULTANT with prepare an agenda and follow up on the meeting with notes summarizing action items. Page | 2 The CONSULTANT will also provide monthly invoices and progress reports documenting the status of both scope progress and budget expenditure. Deliverables: • Biweekly check-in calls, agendas, and meeting notes • Monthly invoices and progress reports Task 2 – Laying the Groundwork for Priorities Over the years, the CITY has undertaken many efforts related to transportation planning. These efforts have resulted in the identification of a variety of values, goals, and policies for transportation. The purpose of this task is to identify a single, unified set of transportation priorities that advance the CITY’s overall vision for transportation, which will guide development of the TE’s vision and goals. It is assumed that these priorities will set the framework for any future updates to the CITY’s transportation policies, including level of service and administrative policies. 2.1 Priorities Workshop The CONSULTANT team will lead a two-hour workshop with CITY staff to identify 4-6 priorities for the TE update. The CONSULTANT will strategize with CITY staff on best framing for the conversation to ensure a productive workshop. The CONSULTANT will produce a summary of the workshop for the project record, identifying apparent transportation priorities to help guide the balance of the project. The CITY will review the summary and provide one round of comments, which the CONSULTANT will use to update the final workshop summary. In support of the workshop, the CONSULTANT will review the existing transportation goals and policies in the Transportation Element to provide the necessary context for the priorities workshop. Assumptions: • CITY staff will select and invite participants. • Meeting will be held either via a virtual meeting platform or in-person. Deliverables: • Workshop materials including the meeting agenda and PowerPoint slides. • Draft and final meeting summary, which summarizes the transportation priorities. Task 3 – Public and Stakeholder Outreach 3.1 Public Outreach Support Public outreach is assumed to be conducted primarily through the existing Comprehensive Plan update process currently underway through a separate contract and consultant. Time has been set aside to provide any necessary coordination between the two efforts to gather feedback required to advance the development of the TE update. Assumptions: Page | 3 • The CITY’s public outreach consultant will produce individual engagement summaries and will produce all necessary materials and deliverables. • The CONSULTANT is available to support public outreach efforts if necessary. The CITY will authorize this optional task prior to any work being performed. 3.2 City Council and Planning Commission Meetings The CONSULTANT is available to support CITY Staff at up to four (4) meetings to either the City Council or Planning Commission over the course of this project. These meetings may include either the CONSULTANT providing a formal presentation or supporting a discussion facilitated by CITY Staff. The hours associated with this task include preparation of materials and participation in meetings. Deliverables: • CONSULTANT attendance at up to four City Council or Planning Commission meetings • Presentation materials Task 4 – Technical Foundation This task covers many of the technical tasks needed to complete the TE update, including compilation and interpretation of data and update of the CITY’s travel model. 4.1 Data Collection The CONSULTANT will coordinate with CITY staff on data availability, leveraging CITY technical resources wherever possible. This task includes time for reviewing the CITY’s GIS database, collaborating with CITY staff on additional data needs, and purchase of historical count data or “big data” to support technical analysis. Additional data collection will include vehicle counts at all City intersections and vehicle classification counts to identify key freight routes to be updated as part of this plan. Assumptions: • Close coordination with CITY staff • The CITY will provide historic traffic count data the most recent set of signal timing plans for all signalized intersections in the City of Renton • The CONSULTANT will facilitate the collection of up to 150 peak period traffic counts (PM peak period) and up to ten 24-hour tube counts for truck movement estimates. • The CONSULTANT may leverage a “big data” source such as StreetLight to provide additional estimates for traffic counts and truck classification. CONSULTANT will coordinate with CITY staff prior to the purchase of any data source. Deliverables: • All GIS data files will include metadata that includes file summary, description and date and updates provided to CITY staff. 4.1B Existing Traffic Operations Page | 4 The CONSULTANT will use traffic counts and signal timing plans collected from section 4.1 to update the City’s intersection inventory for existing PM peak hour conditions by using Synchro. Documentation of base year 2024intersection level of service, volumes, and other relevant metrics will be updated as required. Assumptions: • CITY will provide the location and number of intersections to collect traffic counts. • Use of collected traffic volumes will inform project prioritization in Task 6. Deliverables: • All Synchro files, including output files, will be provided to CITY staff. 4.2 Travel Demand Model Forecast Updates & LOS Analysis The CONSULTANT will review and refine the most recent version of the regional trip- based travel demand model developed by the Puget Sound Regional Council (PSRC). The model will be calibrated and validated to 2024 travel conditions within the City of Renton. A future year scenario will be developed consistent with the planning year (2044) of the TE update that will be used to develop transportation network performance metrics and intersection volume forecasts in Task 6.2. The TE update analysis scenario will be evaluated using the updated travel model and intersection level-of-service (LOS) grades. Base Year Model City of Renton land use information and transportation network assumptions from the PSRC model will be verified by CONSULTANT and CITY staff. The CONSULTANT will interpolate the household and employment estimates to year 2024 estimates and will provide that information by traffic analysis zone (TAZ) for CITY staff to review. CONSULTANT will review the roadway and transit networks and make any necessary changes to update the networks to 2024 conditions. Any transportation improvement project that was installed between 2014 and 2023 that may affect travel behavior within the City of Renton will also be incorporated into the model. The base year scenario will be calibrated and statistically validated using the traffic volume counts. The validation will use state-of-the-practice criteria and will focus on PM peak hour screenline volumes along major corridors throughout the CITY. The model will also be dynamically validated to ensure that the model responds appropriately to changes to the roadway network. Typical validation tests include adding or removing roadways and increasing or decreasing capacity. The development and validation of the model will be described in a technical memo. The transportation network will be evaluated for a 2024 existing scenario using the travel model and intersection LOS. A Synchro network will be developed to provide average intersection delay and LOS using the Highway Capacity Manual (HCM) methodology for up to 150 intersections. Assumptions: • CONSULTANT will update the land use and transportation inputs to the model for areas inside the City of Renton • The CITY will review and provide any necessary updates to the land use estimates for the base year Page | 5 • Up to 150 intersections will be evaluated in Synchro for existing conditions Deliverables: • Validated base year travel demand model calibrated to 2024 conditions • Draft and final memorandum of describing model development process and key outputs 4.3 Planning Context and Existing Conditions CONSULTANT will use the results of the previously conducted public outreach and the priorities workshop from Task 2.1 to determine a set of key transportation issues. Once the key transportation issues are identified, CONSULTANT will use these findings to conduct a needs assessment for the following transportation modes, programs, and conditions: • Vehicle congestion • Multimodal needs (biking, walking, etc.) • Transit needs • Micromobility network connectivity • Freight and truck mobility • Collision data • Equity • Greenhouse gas emissions reductions • Potentially others as identified during completion of Tasks 2 and 3 This assessment will include an evaluation of existing conditions, as well as anticipated future conditions, to the extent available from a review of existing plans. CONSULTANT will summarize collision data and develop heat map figures of collisions that occurred over the most recently available five-year span, contributing circumstances, vehicle actions, and/or severity. The CONSULTANT will develop a brief memorandum documenting the planning context and existing conditions analysis and findings. Assumptions: • CITY will provide CONSULTANT with available technical data within two weeks of data request Deliverables: • Draft and final memorandum with figures documenting existing conditions for the above modes, as well as anticipated planning context Task 5 – Modal Network Development and MMLOS Policies This task is focused on developing a multimodal level of service (MMLOS) framework for Renton. It will identify priority networks for each mode and identify level of service policies for each network, which will be confirmed in later phases of the project once the travel modeling is complete. This task also includes the CONSULTANT providing Page | 6 suggested edits to the policies included in the TE of the CITY’s currently adopted Comprehensive Plan. 5.1 Creation of Layered Network After completing the LOS analysis and planning context/existing conditions under Task 4, the CONSULTANT will develop a series of proposed layered networks for the City of Renton that include the following modal priority networks: • Pedestrian • Bicycle and micromobility devices • Transit, which will include consideration of planned networks by the transit agencies • Freight • Auto Networks developed through prior plans (Renton Trails and Bicycle Master Plan, Renton Comprehensive Walkway Plan, etc.) will be used to help guide the development of the different modal networks. Deliverables: • Priority network maps (pdf, geodatabases including shapefiles and layer files, and .mxd files). All data must include associated metadata. • Memo describing how these priority networks guide infrastructure recommendations and tie to LOS policies 5.2 Level of Service CONSULTANT will lead one meeting with CITY staff, in which CONSULTANT will work to develop MMLOS policies (for autos, transit, bikes and other micromobility devices, and pedestrians) that support its community goals. These LOS policies will relate to the CITY’s updated goals and policies and they may consider different geographic context within the City of Renton, such as the Rainier TOD and other transit priority areas. Deliverables: • Meeting materials including agenda and meeting summary • Draft and final memorandum summarizing recommended MMLOS policy Task 6 – Project Prioritization, Selection, Costing, Funding Identification, and Policies Update Following on the understanding of trends and the identification of priorities, the CONSULTANT will identify future projects that advance the CITY's priorities, explore the costs of the projects, how they would be funded, and recommend updates to policies in the CITY’s Transportation Element. 6.1 Prioritization Criteria Building off the technical analysis and input acquired in Tasks 2 through 5, the CONSULTANT will work with the CITY to develop criteria to prioritize the proposed draft Page | 7 project list (see task 6.3). Then, the CONSULTANT will refine the spreadsheet based on CITY comments for use in project evaluation. Deliverables: • Draft and final memorandum and spreadsheet of summary prioritization metrics. 6.2 Future Year Modeling The future year scenario for the TE update will be evaluated in this phase. The CITY will provide CONSULTANT with the appropriate land use and transportation network assumptions within the City of Renton for CONSULTANT to develop the inputs to the travel model. CONSULTANT will be responsible for updating the model inputs outside of the CITY consistent with the regional assumptions. The travel model will be used to evaluate one future year scenario. The TE update analysis will use the v/c ratio estimates from the model as screening criteria to determine the specific intersections to evaluate in Synchro. CONSULTANT will coordinate with the CITY on the specific screening to be used. The average intersection delay and LOS will be calculated in Synchro for up to 30 intersections and the intersection forecast volumes will be developed using the state-of-the-practice methodologies. Assumptions: • CONSULTANT will update the land use and transportation inputs to the model for areas outside of the City of Renton • The CITY will review and provide any necessary updates to the land use estimates for the base and future year scenario • Up to 150 intersections will be evaluated in Synchro for existing conditions and one future year scenario Deliverables: • Travel demand forecasts and network files for one future year scenario • Draft and final model development report documenting key travel model inputs, outputs, and results. 6.3 Project List Development Once the collision data has been reviewed, a layered network has been developed, the travel modeling is completed, and level of service standards have been established, CONSULTANT will begin to identify projects to improve Renton’s transportation infrastructure (based on findings from the technical and community input foundation established in Tasks 2-6.2), through inclusion in the short range (6 year) Transportation Improvement Program (TIP) and long range (20 year) TE update. This includes reviewing transportation projects in adopted CITY plans and programs as well as suggesting capital improvements that fill a gap in the multimodal networks. These improvements will address needs identified for all modes in Task 5 and will be prioritized using transportation prioritization criteria established in Task 6.1. The CONSULTANT will lead one meeting with CITY staff to review the list of roadway projects in adopted plans and programs. In addition, CONSULTANT will work with CITY staff to add projects identified in the transportation needs assessment and projects to meet future bicycle, pedestrian, vehicles, and transit MMLOS standards. Assumptions: Page | 8 • CITY staff will provide a list of transportation projects currently planned for Renton and actively participate in project list development meetings Deliverables: • Meeting materials including agenda and meeting summary • Draft and final list and description of projects with initial prioritization ranking (see also financially constrained project list under task 6.4) • Draft and final map of identified projects 6.4 Project Costing The CONSULTANT will inform development of a financially constrained project list, by providing planning-level cost information. This includes “order-of-magnitude” per-mile costs for line items including intersection improvements, sidewalks, bicycle facilities, roadway extensions, and complete streets enhancements. These “order of magnitude” costs will not consider context-specific considerations, such as right of way or slope. In addition, the CONSULTANT will develop more detailed planning level cost estimates for up to 10 projects, as described in the assumptions below. Assumptions: • CITY will provide existing slope information and right of way information and acquisition costs • CONSULTANT will provide cost estimates for up to 10 projects, including conceptual plan views for up to 2 projects and up to 8 conceptual cross sections. Concept plans views will be based on publicly available aerial photography. • CONSULTANT will provide order-of-magnitude costing for the remaining projects from the project list (up to 16 hours) • Additional projects to be costed will be considered as additional scope of services. Deliverables: • One (1) draft and one (1) final PDF copy (and native excel file) of planning level estimates (summary and backup) with location map of projects 6.5 Funding Assessment Detailed funding assessments are being conducted as part of the broader Comprehensive Plan update. Time has been set aside in this scope to provide any necessary coordination to support the work to ensure that there are appropriate financial resources available to complete the identified policies, programs, and projects. Additional work will be completed by the CONSULTANT as part of the concurrency and TIF program updates described in a separate scope. Assumptions: • The work will be conducted in collaboration with CITY staff and the consultant for the Comprehensive Plan update Deliverables: • No deliverables are assumed in this task Page | 9 6.6 Transportation Element Policies Update The CONSULTANT will provide recommended updates to the policies contained in the most current version of the Transportation Element of the CITY’s Comprehensive Plan. These recommended updates will include suggested edits to current policies, removal of policies, and addition of policies to respond to guidance from the Department of Commerce, PSRC, and align with the priorities identified in Task 2.1 and layered network and level of service policies developed in Tasks 5.1 and 5.2, as well as other potential recommendations developed in Tasks 6.1-6.5. Deliverables: • Draft and final memorandum summarizing recommended edits to Transportation Element policies • Matrix of policy changes (additions, deletions, and modifications) provided in track changes document Task 7 – Document Production The goal of this task will be to create Renton’s Transportation Element update document, which lays out the vision developed through the prior tasks in this scope. 7.1 Administrative Draft TE Update Based on findings of Task 1 through 6, and in coordination with the Comprehensive Plan effort, the CONSULTANT will compile an updated TE document. This document will be concise and reader-friendly, while also conveying the necessary information to fulfill the scope items described above. Assumptions: • A single consolidated round of comments will be compiled by CITY staff and provided to CONSULTANT Deliverable: • Administrative Draft TE Update 7.2 Revised Draft TE Update In response to a single consolidated round of comments from CITY staff, the CONSULTANT will prepare a Draft TE update. Assumptions: • A single consolidated round of comments will be compiled by CITY staff Deliverable: • Revised Draft TE Update 7.3 Final TE Update In response to feedback received from the Planning Commission, the City Council, and the public as part of the Comprehensive Plan update process, the CONSULTANT will prepare a Final TE update. Assumptions: Page | 10 • A single consolidated round of comments from the CITY Council, public outreach, and CITY staff, will be provided to CONSULTANT and one additional round of comments and updates based on CITY project manager review of the final TE update Deliverables: • Final TE Update City of A. Professional Service Agreement Transportation Master Plan – Phase 2 Scope of Work June 10, 2019 Budget Totals By Firm Total PIC PM Modeling Advisor Primary Modeler / Analyst Multimodal Support Graphics Admin Kendra Breiland Aaron Gooze Jeff Pierson Jiamin Tan Taylor Whitaker Peter Nguyen Brittany Skinner Task #Tasks 330$ 280$ 240$ 145$ 195$ 190$ 145$ FP 1 Project Management 1.1 Project kick-off meeting 2 4 2 2 1 2,695$ 2,695$ 1.2 Bi-weekly check-in calls, monthly invoicing 4 24 4 8 24 13,640$ 13,640$ 2 Laying the Groundwork 2.1 Priorities development & workshop 4 12 16 12 4 3 8,195$ 8,195$ 3 Public/Stakeholder Outreach 3.1 Public outreach support 2 4 4 8 8 2 4,170$ 4,170$ 3.2 Council & planning commission meetings 2 20 4 12 2 3 7,655$ 7,655$ 4 Technical Foundation 4.1 Data collection & compilation 1 4 60 8 16 6 14,060$ 14,060$ 4.1b Synchro model update (150 intersections updating counts and signal timing plans)1 16 40 320 24 64,290$ 64,290$ 4.2 Travel demand model forecast updates & LOS analysis 2 12 48 160 4 39,320$ 39,320$ 4.3 Planning context & existing conditions 2 16 48 24 30 2 18,090$ 18,090$ 5 Modal Network Development & MMLOS Policies 5.1 Creation of layered network 4 12 32 8 8 4 11,420$ 11,420$ 5.2 Level of service 6 12 24 3 9,255$ 9,255$ 6 Project Prioritization, Selection, Costing, Funding Identification, and Policies Update 6.1 Prioritization criteria 4 8 24 2 7,330$ 7,330$ 6.2 Future year modeling 2 8 16 40 2 12,830$ 12,830$ 6.3 Project list development 8 24 4 60 24 24 4 24,160$ 24,160$ 6.4 Project costing 1 6 60 2 11,000$ 11,000$ 6.5 Funding assessment 2 4 8 1 3,085$ 3,085$ 6.6 Transportation Element policies update 4 8 20 2 6,750$ 6,750$ 7 Document Production 7.1 Administrative Draft TE 16 40 40 40 40 4 30,460$ 30,460$ 7.2 Draft TE Update 8 24 16 8 8 2 13,490$ 13,490$ 7.3 Final TE Update 4 12 8 8 8 2 7,650$ 7,650$ Labor Total 79 270 114 954 152 148 97 309,545$ 309,545$ Direct Expenses (traffic counts, mileage, printing, etc.)69,000$ 69,000$ Total (Labor + Expenses)378,545$ 378,545$ Notes: This fee proposal is valid for a period of 90 days from the proposal submittal date. Actual billing rate at the time of service may vary depending on the final staffing plan at the time the project starts; the overall fee will not be exceeded.Direct Expenses Mileage is billed at the IRS rate plus 10% handling fee TMC (150 locations. PM peak) and 24-hour classification counts at 20 locations 64,000$ All other direct expenses are billed with 10% handling fee Mileage and other direct costs 5,000$ Other direct costs including computer, communications, parking, and reproduction charges are billed as a percentage of labor Total 69,000$ Fehr & Peers