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CONTRACT 3673 Professional Services Agreement CLOSED3673 . • • Lf PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF EL SEGUNDO AND BUCKNAM & ASSOCIATES INC. This AGREEMENT is entered into this 18th day of October, 2006 by and between the CITY OF EL SEGUNDO, a municipal corporation and general law city ( "CITY ") and BUCKNAM & ASSOCIATES INC., a California Corporation ( "CONSULTANT "). 1. CONSIDERATION. A. As partial consideration, CONSULTANT agrees to perform the work listed in the SCOPE OF SERVICES, below; B. As additional consideration, CONSULTANT and CITY agree to abide by the terms and conditions contained in this Agreement; C. As additional consideration, CITY agrees to pay CONSULTANT a sum not to exceed NINE THOUSAND NINE HUNDRED SIXTY dollars ($9,960) for CONSULTANT's services. CITY may modify this amount as set forth below. Unless otherwise specified by written amendment to this Agreement, CITY will pay this sum as specified in the attached Exhibit `B," which is incorporated by reference. 2. SCOPE OF SERVICES. A. CONSULTANT will perform services listed in the attached Exhibit "A," which is incorporated by reference. B. CONSULTANT will, in a professional manner, furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, equipment, printing, vehicles, transportation, office space and facilities, and all tests, testing and analyses, calculation, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by CITY, necessary or proper to perform and complete the work and provide the professional services required of CONSULTANT by this Agreement. 3. PERFORMANCE STANDARDS. While performing this Agreement, CONSULTANT will use the appropriate generally accepted professional standards of practice existing at the time of performance utilized by persons engaged in providing similar services. CITY will continuously monitor CONSULTANT's services. CITY will notify CONSULTANT of any deficiencies and CONSULTANT will have fifteen (15) days after such notification to cure any shortcomings to CITY's satisfaction. Costs associated with curing the deficiencies will be borne by CONSULTANT. -1- 3673 .. 4. PAYMENTS. For CITY to pay CONSULTANT as specified by this Agreement, CONSULTANT must submit a detailed invoice to CITY which lists the hours worked and hourly rates for each personnel category and reimbursable costs (all as set forth in Exhibit `B ") the tasks performed, the percentage of the task completed during the billing period, the cumulative percentage completed for each task, the total cost of that work during the preceding billing month and a cumulative cash flow curve showing projected and actual expenditures versus time to date. 5. NON - APPROPRIATION OF FUNDS. Payments due and payable to CONSULTANT for current services are within the current budget and within an available, unexhausted and unencumbered appropriation of the CITY. In shb event nd the cuIrrenhfis al yearrthisaAgreement sufficient funds for payment of CONSULTANT services y will cover only those costs incurred up to the conclusion of the current fiscal year. 6. ADDITIONAL WORK. A. CITY's city manager ( "Manager ") may determine, at the Manager's sole discretion, that CONSULTANT must perform additional work ( "Additional Work ") to complete the Scope of Work. If Additional Work is needed, the Manager will give written authorization to CONSULTANT to perform such Additional Work. B. If CONSULTANT believes Additional Work is needed to complete the Scope of Work, CONSULTANT will provide the Manager with written notification that contains a specific description of the proposed Additional Work, reasons for such Additional Work, and a detailed proposal regarding cost. C. Payments over $9960 for Additional Work must be approved by CITY's city council. All Additional Work will be subject to all other terms and provisions of this Agreement. 7. FAMILIARITY WITH WORK. A. By executing this Agreement, CONSULTANT agrees that it has: i. Carefully investigated and considered the scope of services to be performed; ii. Carefully considered how the services should be performed; and iii. Understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement. B. If services involve work upon any site, CONSULTANT agrees that CONSULTANT has or will investigate the site and is or will be fully acquainted with the conditions there existing, before commencing the services hereunder. -2- 3673. Should CONSULTANT discover any latent or services, ONSUULTANT will 1 materially affect the performance of t proceed except at CONSULTANT's own immediately inform C risk until written instructions are received o from CITY. g. TERM. The term of this Agreement to October 18, 2007. tten amendment bOween the8parties, this Agreement will Unless otherwise determined by wr terminate in the following instances: A. Completion of the work specified in Exhibit "A "; B. Termination as stated in Section 16. 9. TIME FOR PERFORMANCE. ot perform any work under this Agreement until: A. CONSULTANT will n i. CONSULTANT furnishes proof of insurance as required under Section 23 of this Agreement; and ii. CITY gives CONSULTANT a written notice to proceed. B. Should CONSULTANT begin work on any phase in advance of receiving written authorization to proceed, any such professional services are at CONSULTANT's own risk. 10. TIME EXTENSIONS. Should CONSULTANT extendelayed n for the ompl bon of the contracted CONSULTANT's control, CITY may grant a time hours (48 services. If delay occurs, CONSULTANT must notify the Manager dhow such within delay interferes with the hours), in writing, of the cause and the extent of the delay Agreement's schedule. The Manager will extend the completion time, when appropriate, for the completion of the contracted services. ment and resolving ambiguities, the main 11. CONSISTENCY. In interpreting this Agree he attached Exhibits; this Agreement supersedes body of this Agreement takes precedence o any conflicting provisions. Any inconsistency between the Exhibits will be resolved in the order in which the Exhibits appear below (check all that apply): A. ® Exhibit A: Scope of Work; B. ® Exhibit B: Budget; and C. ® Exhibit C: Proposal for Services. 12. CHANGES. CITY may order changes in the services within the general ontract sum of the Agreement, consisting of additions, deletions, or other revisions, and the -3- • • i contract time will be adjusted accordingly. All such changes must be authorized in writing, executed by CONSULTANT and CITY. The cost or credit to CITY resulting from changes in the services will be determined in accordance with written agreement between the parties. 13. TAXPAYER IDENTIFICATION NUMBER. CONSULTANT will provide CITY with a Taxpayer Identification Number. 14. PERMITS AND LICENSES. CONSULTANT, at its sole expense, will obtain and maintain during the term of this Agreement, all necessary permits, licenses, and certificates that may be required in connection with the performance of services under this Agreement. 15. WAIVER. CITY's review or acceptance of, or payment for, work product prepared by CONSULTANT under this Agreement will not be construed to operate as a waiver of any rights CITY may have under this Agreement or of any cause of action arising from CONSULTANT's performance. A waiver by CITY of any breach of any term, covenant, or condition contained in this Agreement will not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained in this Agreement, whether of the same or different character. 16. TERMINATION. A. Except as otherwise provided, CITY may terminate this Agreement at any time with or without cause. B. CONSULTANT may terminate this Agreement at any time with CITY's mutual consent. Notice will be in writing at least thirty (30) days before the effective termination date. C. Upon receiving a termination notice, CONSULTANT will immediately cease performance under this Agreement unless otherwise provided in the termination notice. Except as otherwise provided in the termination notice, any additional work performed by CONSULTANT after receiving a termination notice will be performed at CONSULTANT" own cost; CITY will not be obligated to compensate CONSULTANT for such work. D. Should termination occur, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by CONSULTANT will, at CITY's option, become CITY's property, and CONSULTANT will receive just and equitable compensation for any work satisfactorily completed up to the effective date of notice of termination, not to exceed the total costs under Section 1(C). E. Should the Agreement be terminated pursuant to this Section, CITY may procure on its own terms services similar to those terminated. F. By executing this document, CONSULTANT waives any and all claims for damages that might otherwise arise from CITY's termination under this Section. -4- -s n .- 3673. ; 17. OWNERSHIP OF DOCUMENTS. All documents, data, studies, drawings, maps, models, photographs and reports prepared by CONSULTANT under this Agreement are CITY's property. CONSULTANT may retain copies of said documents and materials as desired, but will deliver all original materials to CITY upon CITY's written notice. CITY agrees that use of CONSULTANT's completed work product, for purposes other than identified in this Agreement, or use of incomplete work product, is at CITY's own risk. 18. PUBLICATION OF DOCUMENTS. Except as necessary for performance of service under this Agreement, no copies, sketches, or graphs of materials, including graphic art work, prepared pursuant to this Agreement, will be released by CONSULTANT to any other person or public CITY without CITY's prior written approval. All press releases, including graphic display information to be published in newspapers or magazines, will be approved and distributed solely by CITY, unless otherwise provided by written agreement between the parties. 19. INDEMNIFICATION. A. CONSULTANT agrees to the following: i. Indemnification for Professional Services. CONSULTANT will save harmless and indemnify and at CITY's request reimburse defense costs for CITY and all its officers, volunteers, employees and representatives from and against any and all suits, actions, or claims, of any character whatever, brought for, or on account of, any injuries or damages sustained by any person or property resulting or arising from any negligent or wrongful act, error or omission by CONSULTANT or any of CONSULTANT's officers, agents, employees, or representatives, in the performance of this Agreement. ii. Indemnification for other Damages. CONSULTANT indemnifies and holds CITY harmless from and against any claim, action, damages, costs (including, without limitation, attorney's fees), injuries, or liability, arising out of this Agreement, or its performance. Should CITY be named in any suit, or should any claim be brought against it by suit or otherwise, whether the same be groundless or not, arising out of this Agreement, or its performance, CONSULTANT will defend CITY (at CITY's request and with counsel satisfactory to CITY) and will indemnify CITY for any judgment rendered against it or any sums paid out in settlement or otherwise. B. For purposes of this section "CITY" includes CITY's officers, officials, employees, agents, representatives, and certified volunteers. C. It is expressly understood and agreed that the foregoing provisions will survive termination of this Agreement. -5- 3673.; D. The requirements as to the types and limits of insurance coverage to be maintained by CONSULTANT as required by Section 23, and any approval of said insurance by CITY, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by CONSULTANT pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification. 20. ASSIGNABILITY. This Agreement is for CONSULTANT's professional services. CONSULTANT's attempts to assign the benefits or burdens of this Agreement without CITY's written approval are prohibited and will be null and void. 21. INDEPENDENT CONTRACTOR. CITY and CONSULTANT agree that CONSULTANT will act as an independent contractor and will have control of all work and the manner in which is it performed. CONSULTANT will be free to contract for similar service to be performed for other employers while under contract with CITY. CONSULTANT is not an agent or employee of CITY and is not entitled to participate in any pension plan, insurance, bonus or similar benefits CITY provides for its employees. Any provision in this Agreement that may appear to give CITY the right to direct CONSULTANT as to the details of doing the work or to exercise a measure of control over the work means that CONSULTANT will follow the direction of the CITY as to end results of the work only. 22. AUDIT OF RECORDS. CONSULTANT will maintain full and accurate records with respect to all services and matters covered under this Agreement. CITY will have free access at all reasonable times to such records, and the right to examine and audit the same and to make transcript therefrom, and to inspect all program data, documents, proceedings and activities. CONSULTANT will retain such financial and program service records for at least three (3) years after termination or final payment under this Agreement. 23. INSURANCE. A. Before commencing performance under this Agreement, and at all other times this Agreement is effective, CONSULTANT will procure and maintain the following types of insurance with coverage limits complying, at a minimum, with the limits set forth below (check all that apply): Tyne of Insurance ® Commercial general liability: ® Professional Liability ® Business automobile liability ® Workers compensation Limits $1,000,000 $1,000,000 $1,000,000 Statutory requirement B. Commercial general liability insurance will meet or exceed the requirements of 0 3673. ISO -CGL Form No. CG 00 01 11 85 or 88. The amount of insurance set forth above will be a combined single limit per occurrence for bodily injury, personal injury, and property damage for the policy coverage. Liability policies will be endorsed to name CITY, its officials, and employees as "additional insureds" under said insurance coverage and to state that such insurance will be deemed "primary" such that any other insurance that may be carried by CITY will be excess thereto. Such endorsement must be reflected on ISO Form No. CG 20 10 11 85 or 88, or equivalent. Such insurance will be on an "occurrence," not a "claims made," basis and will not be cancelable or subject to reduction except upon thirty (30) days prior written notice to CITY. C. Professional liability coverage will be on an "occurrence basis" if such coverage is available, or on a "claims made" basis if not available. When coverage is provided on a "claims made basis," CONSULTANT will continue to renew the insurance for a period of three (3) years after this Agreement expires or is terminated. Such insurance will have the same coverage and limits as the policy that was in effect during the term of this Agreement, and will cover CONSULTANT for all claims made by CITY arising out of any errors or omissions of CONSULTANT, or its officers, employees or agents during the time this Agreement was in effect. D. Automobile coverage will be written on ISO Business Auto Coverage Form CA 00 0106 92, including symbol 1 (Any Auto). E. CONSULTANT will furnish to CITY duly authenticated Certificates of Insurance evidencing maintenance of the insurance required under this Agreement and such other evidence of insurance or copies of policies as may be reasonably required by CITY from time to time. Insurance must be placed with insurers with a current A.M. Best Company Rating equivalent to at least a Rating of "A:VII." F. Should CONSULTANT, for any reason, fail to obtain and maintain the insurance required by this Agreement, CITY may obtain such coverage at CONSULTANT's expense and deduct the cost of such insurance from payments due to CONSULTANT under this Agreement or terminate pursuant to Section 16. 24. USE OF SUBCONTRACTORS. CONSULTANT must obtain CITY's prior written approval to use any consultants while performing any portion of this Agreement. Such approval must approve of the proposed consultant and the terms of compensation. 25. INCIDENTAL TASKS. CONSULTANT will meet with CITY monthly to provide the status on the project, which will include a schedule update and a short narrative description of progress during the past month for each major task, a description of the work remaining and a description of the work to be done before the next schedule update. 26. NOTICES. All communications to either party by the other party will be deemed made when received by such party at its respective name and address as follows: -7- If to CONSULTANT: Bucknam & Associates Inc. 30131 Town Center Drive Suite 295 Laguna Niguel, CA 92677 Attention: Peter Bucknam If to CITY: Public Works Department City of El Segundo 350 Main Street El Segundo, CA 90245 Attention: Maryam Jonas 36 73 , Any such written communications by mail will be conclusively deemed to have been received by the addressee upon deposit thereof in the United States Mail, postage prepaid and properly addressed as noted above. In all other instances, notices will be deemed given at the time of actual delivery. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this paragraph. 27. CONFLICT OF INTEREST. CONSULTANT will comply with all conflict of interest laws and regulations including, without limitation, CITY's conflict of interest regulations. 28. SOLICITATION. CONSULTANT maintains and warrants that it has not employed nor retained any company or person, other than CONSULTANT's bona fide employee, to solicit or secure this Agreement. Further, CONSULTANT warrants that it has not paid nor has it agreed to pay any company or person, other than CONSULTANT's bona fide employee, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Should CONSULTANT breach or violate this warranty, CITY may rescind this Agreement without liability. 29. THIRD PARTY BENEFICIARIES. This Agreement and every provision herein is generally for the exclusive benefit of CONSULTANT and CITY and not for the benefit of any other party. There will be no incidental or other beneficiaries of any of CONSULTANT's or CITY's obligations under this Agreement. 30. INTERPRETATION. This Agreement was drafted in, and will be construed in accordance with the laws of the State of California, and exclusive venue for any action involving this agreement will be in Los Angeles County. 31. COMPLIANCE WITH LAW. CONSULTANT agrees to comply with all federal, state, and local laws applicable to this Agreement. 32. ENTIRE AGREEMENT. This Agreement, and its Attachments, sets forth the entire understanding of the parties. There are no other understandings, terms or other agreements expressed or implied, oral or written. There are Two (2) Attachments to this Agreement. This Agreement will bind and inure to the benefit of the parties to this Agreement and any subsequent successors and assigns. 33. RULES OF CONSTRUCTION. Each Party had the opportunity to independently review this Agreement with legal counsel. Accordingly, this Agreement will be construed simply, as a whole, and in accordance with its fair meaning; it will not be interpreted strictly for or against either Party. -8- 3673.,,} 34. SEVERABILITY. If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the extent necessary in the opinion of the court to render such portion enforceable and, as so modified, such portion and the balance of this Agreement will continue in full force and effect. 35. AUTHORITY/MODIFICATION. The Parties represent and warrant that all necessary action has been taken by the Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. This Agreement may be modified by written amendment. CITY's executive manager, or designee, may execute any such amendment on behalf of CITY. 36. ACCEPTANCE OF FACSIMILE SIGNATURES. The Parties agree that this Agreement, agreements ancillary to this Agreement, and related documents to be entered into in connection with this Agreement will be considered signed when the signature of a party is delivered by facsimile transmission. Such facsimile signature will be treated in all respects as having the same effect as an original signature. 37. CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of reference only and will not affect the interpretation of this Agreement. 38. TIME IS OF ESSENCE. Time is of the essence for each and every provision of this Agreement. 39. FORCE MAJEURE. Should performance of this Agreement be prevented due to fire, flood, explosion, acts of terrorism, war, embargo, government action, civil or military authority, the natural elements, or other similar causes beyond the Parties' reasonable control, then the Agreement will immediately terminate without obligation of either party to the other. 40. STATEMENT OF EXPERIENCE. By executing this Agreement, CONSULTANT represents that it has demonstrated trustworthiness and possesses the quality, fitness and capacity to perform the Agreement in a manner satisfactory to CITY. CONSULTANT represents that its financial resources, surety and insurance experience, service experience, completion ability, personnel, current workload, experience in dealing with private consultants, and experience in dealing with public agencies all suggest that CONSULTANT is capable of performing the proposed contract and has a demonstrated capacity to deal fairly and effectively with and to satisfy a public CITY. [Signatures on next page] in 3673 IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first hereinabove written. CITY OF SEGUND Jeff ewart, C' Manager ATTEST: (� �v Cindy ortesen, �- City Clerk z APPROVED MARK D. H. I stant City Attorney Taxpayer ID No. -10- 33 0 -7 3 62zS O Z CD W LL O V N V E�a N O ` r O O` N 0 a ao ` y r aid C W � O d � a m Q 3673 v 0 L U m N N L U U) M O 2 m C m 0 N 0 • t N 0 0 a .e E D C U � C m mCoU') MU O to 000 Co mm Y v N d' o �t Md� M- N � 64 C6 C4 � O I-- H � O � C L C ' m Q N E O L O N f}C N 7 M M U) m N N +O' m �= U O -- LN IT OV to C N m r- M C ,V O U -- N N 11 N -- O CD N O N L O LO 00 N 'T W CD 6q N N CD 3 ,a 6) C N a •3 O o 0 U tm w O CD w w LU (n E a 4-- o o Cm 3 • • u O a N cn N U N N U p c M y> a O aZi ccp a 0 =O x CU E O` m ' tm U U C CL N % E n N CL o c t �p Q N U d (y0 +_ O m � O 0 L - cn o >, m E a c c c CL o o ff Z o o conWo-•,oUii 'a Z e - Ed r_m a N cn Q�iA0�°�cca o v w o$ E �- 0 0 c m Z' c°'u a�i10 O > U) c Cn c}mo coi vOi o E >. E E CD 3 cc U) L. a-o 2_ .0 c p 0 aim 0 Q-°� N a) 76) �ocuomE L Q LL LL_ V' o N �C U d U m � d Q U) m y H `� N O U) Y C a C Y� N �' N ac�U vOi > N > y = m td = C c O— w O� }>- O E cc to �� >¢ >vL) E �~ `�°� �' Q. CL >U m c ° -0 ° IC " a m m a a d O x Gmw o a -- Qa O O i-- O m a0 a Q a 0 N M � U') (D ~ Co lie _lz �C -�L Y F 3673 v 0 L U m N N L U U) M O 2 m C m 0 N 0 • t N 0 0 a .e E D C U � C m 3673. , , EXHIBIT "A" Scope of Work. Project Understanding • \N Y^����z, _ r/ ,1~ As the City of El Segundo's infrastructure matures, the City's staff is striving to update the City's Pavement Management Program (PMP) through cost effective citywide condition surveys, linking all pavement data to the City's GIS and enhancing the use of MicroPAVER that is embraced by city staff. These goals will be an essential for the City's future Proposition C submittals. The City requires a team that will not only resurvey the pavement network using cost - conscious methodologies but will assist in the creation of a comprehensive program that includes the creation of a multi -year CIP, educational training, operational manuals, stewardship, GIS links, and the knowledge of the inner workings of MicroPAVER. Our team brings the experience of over 70 pavement management projects in Southern California to the City (over 40 of these projects are managed through MicroPAVER). Through our extensive project experience we will not only address the City's primary goals of: • Establishing a user - friendly PMS interface; • Surveying 30 Arterial and Collector centerline miles of pavement; • Generating 2006 -07 Pavement Condition Index (PCI) ratings for each segment; • Establishing solid recommendations for current / future maintenance needs; and • Creating a multi -year Capital Improvement Program (CIP) that will be used on a annual basis and will identify capital funds necessary to meet a achievable level of service but will efficiently link all collected /updated pavement data to the City's GIS system cost - effectively and within this projects timeframe. Pavement management does not require a daily or monthly task driven project schedule once the system is in place, furthermore, for any data management program to succeed you need staff understanding and motivation. We will work closely with Engineering staff to steward and implement a solid, useable pavement management program that can be updated on a biannual basis through inspections and reporting preformed by City staff and/or through our on -call services. With a completed survey, our team will work with you to establish a pavement management program that provides specific, manageable pavement segments, detailed maintenance schedules of needed repairs and cost conscious maintenance recommendations that will be used in preparing budget estimates required to complete the scheduled work for fiscal year 2006 -07 and beyond. 1 -1 Scope of Work Project Approach 3673...10 The City of El Segundo has recognized the need to continually improve the approach used for managing its pavement network. The City is currently using MicroPAVER software to manage pavement data that has been collected over the past six plus years. Our Project Manager, Mr. Peter Bucknam has worked with over 8 pavement management software's, including CarteGraph, MTC, MicroPAVER, PASER, ICON, GBA Master Series, and ITX Stanley throughout Southern California. Mr. Bucknam is a team builder; he will build strong and frequent communication between Engineering, Maintenance and GIS staffs to ensure project success and achievable long -term management goals for the City's Pavement Management Program. With the City needing this project to move forward immediately, our staff is ready to support the City through pavement management services. Through our knowledge and experience of pavement inspection using MicroPAVER, we will provide the City with an updated citywide pavement management program that will allow for not only the evaluation of prior maintenance strategies, but make cost - effective pavement management decisions that optimize the expenditure of street maintenance funds in today's dollars and practices. We have developed project objectives that will: ❖ Assess and develop common sense maintenance zones for survey and slurry seal scheduling v Determine the pavement network PCI condition status for all streets using recent inspections, work history events & deterioration models thus reducing project costs ❖ Enhance pavement rehabilitation /maintenance recommendations of each street segment based on 2006 pavement conditions ❖ Train & provide MicroPAVER support services for City staff to establish in -house stewardship for future PMP -GIS needs •S Provide all pavement data within the system to be linked to the City's GIS 1 -2 Scope of Work. Scope of Services 3673 . TASK 1: Project Kickoff - Data Assessment of MicroPAVER The success of a pavement management program truly resides in frequent communication and timely scheduled data updates and for the City of El Segundo it will be essential to establish, up front, the City's immediate pavement management priorities. Our team will set a Project Kickoff meeting to further discuss and review in detail the expectations of the project, technical approach, finalization of the scope of work and the review of schedule and budget. The first key topics to be discussed will include the review and assessment of the existing pavement plan /data, survey areas, data quality and condition, current pavement procedures within Engineering, available resources, historical expenditure levels, and desired service levels. Through these discussions our project team will gain further understanding of the City's unique needs and identify specific areas of concern that will need to be included as part of the pavement management program. Inventory & Review PMP and Street Network The first step in conducting the pavement condition assessment will be to validate and confirm the inventory segmentation criteria for the City's pavement network. This will be based on the information obtained from the City and the existing database and act as an initial quality control for standard street naming conventions. Currently the street network is assumed to be block to block for its residential streets and approximately 1/4 mile segments for its arterial and collectors. It is recommended to stay with this segmentation for arterials due to its interface with Proposition C audits and project applications. All segment ID's and other unique identifiers will be review and analyzed against the City's existing GIS centerline data for connectivity and linking compatibility. This will ensure the success of the future link between the pavement software and GIS. Deliverable: Meeting minutes, project goals, action items, revised project schedule which includes future project meetings and data updates. TASK 2: Update Maintenance and Rehabilitation Activities Based on the pavement maintenance that has been performed by in -house staff as well as contractual maintenance, our staff will review all activities that have been performed since FY 2000 -01. This data will be entered into the pavement management software to enhance the accuracy and recommendations for the upcoming budgetary analysis and CIP reporting. Deliverable: Project status letter indicating work completion and project schedule for survey 1 -3 Scope of Work. TASK 3: Pavement Condition Survey 3 6 7 3 ..- .'t- j Once the pavement network to be surveyed has been verified, the inspection of approximately 30 Arterial and Collector centerline miles will be surveyed. Distress types will be collected based upon actual surface conditions and physical characteristics of the segment. Surveying methods will be conducted by remaining consistent with MicroPAVER & the Army Corp of Engineers sampling guidelines while being flexible to current City practices. We use a mix of windshield and walking survey based on the street conditions found. If the City has an available high - resolution aerial (approx. 3 "), we will use it to verify street measurements taken in 2001 -02, this will greatly increase survey times and project schedules. If no aerial is available, we will verify segment areas through the City's GIS data and/or our quality control efforts in the field. Our first priority will be pavement condition analysis of the City's Arterial and Collectors. Proposition C compliancy, at a minimum, is essential to the success of this project. We will use the City's maps generated from Task 1 and database to survey the Arterial and Collector streets. The survey will be performed by the Bucknam & Associates team that is experienced and trained in pavement condition assessment and in using field data collection Tablet/PDA units. Pavement distress data is collected in -hand, on our Tablet /PDA survey forms, then transferred at the end of the day to our office workstations for quality control and data population. This functionality sets us apart from the competition where we are spending less man -hours to enter the data using the PDA, while in turn using those man -hour savings in capital to enhance the PMP -GIS link, and generate a more detailed CIP. Based on street conditions and /or traffic, our staff will measure specific or distinct distress types in the field by hand. A listing of the field attribute data that is updated/verified during the survey for the pavement management database is listed below: 1. Field Attribute Data (updated and /or verified) ❖ From /to, indicating the assigned limits of the section, street name, a street codification (if it is existing) ❖ Street classification indicating function, such as local, alley, arterial, or collector, # of lanes, surface type ❖ PCI tracking of historical PCI from previous inspection records and current 2006 PCI inspections ❖ Segment quantities, indicating the length, width, and total true area of the section ❖ Structural sections (if available from previous reports or City documents) 1 -4 Scope of Work. 3 6 7 3 . ,° We welcome staff members from the City of El Segundo to join any portion of our survey efforts. Condition data will be evaluated for all street segments and shall include the following condition characteristics: 2. Condition Attributes for PCI Generation ❖ Pavement distresses by type of distress severity and area (e.g., alligator, block, transverse, edge cracking, raveling, bleeding). ❖ Drainage Condition Rating will be completed for each segment. Pavement Condition Index (PCI), taking into account the surface condition, level of distress, ride, and drainage to provide an overall condition assessment. The numbering system ranges between 0 -100, with 100 indicating new pavement. We will collect data covering 19 AC pavement distresses, extent, and severity of distresses. Our staff will input all collected pavement data into the City's most current licensed software (we will assist the City in obtaining the most recent version of the select software if the City has not already done so). Using this software, all items listed above will be maintained by our staff for the duration of this project. All data management will be performed in -house at our Laguna Niguel office using the software's most recent version release. From there we will coordinate with your staff to implement the new files within your information services /communication network. Our staff and surveyors will be responsible for organizing the work to minimize traffic disruption on the City's street system. All work will be performed in accordance with OSHA standards, and furthermore, our staff will inform City engineering and police staff when and where our teams will be working within the week's period. Quality Control, Status Meetings and Progress Reports We will use a statistical sampling approach for measuring the quality of our field technician's work. In this manner, 10 percent (10 miles) of the original surveys will be re- surveyed by a different crew, supervised by a field supervisor, and the results will be compared to the original surveys. The quality control process involves checking the two field crews' work in a "blind study" fashion. Quality control checks will be performed at the end of each work week during the survey efforts. This will be done to ensure that all field personnel are properly categorizing the distresses and that correct pavement quantities are established for all street segments. At the time of surveying, our staff will perform several quality control tests within the pavement management software using a sample set of El Segundo's street distress data. This will ensure that all system and analysis settings as well as City recommendations and standards are programmed correctly. As the project progresses, the database will be updated on a daily basis and evaluated for missing data. If missing items are found, field personnel are notified and the data, if available, is collected. 1 -5 • Scope of Work During the pavement condition survey, regular status meetings between Bucknam & Associates and the City's Project Manager will be held to report on the status, schedule control, budgets, issues, and quality control efforts. This is typically done with monthly meetings depending upon the City's current workload. Any action items that arise from these meetings will be completed and data collection/entry will continue. There will be a minimum of three meetings during the project (kickoff, field, and status meetings) Monthly progress memo's will be delivered to the City to update City management on the progress of key scope tasks. Section Distress and Treatment Report Once inspections are completed, we will generate a draft Pavement Condition Index (PCI) Report for City staff to review. Upon completion of the pavement condition survey and City review of the draft PCI report, we will prepare a report that documents the condition of all inventoried pavement segments. The City and our staff will review these reports to ensure that all inventory data is correct and the project is running smoothly. Our staff will generate a Pavement Condition Report that will include: • :• Network/street database ❖ PCI report Present status /condition ❖ Work history report ❖ GIS Maps presenting PCI finding by section Deliverable: Project status letter (monthly), quality control schedule report (monthly), draft PCI report, GIS maps, distress types for each section, with appropriate treatment recommendations (by section). DEVELOP RECOMMENDED IMPROVEMENT PROGRAM TASK 4: Budgetary Analysis and Capital Improvement Reports Following the acceptance of the Pavement Condition Report (PCI Report), various repair /rehabilitation strategies will be discussed. We will assist the City in developing the most cost - effective preventative maintenance, repair and rehabilitation strategies possible as well as, optimize the City's Maintenance program. This will be accomplished by meeting with the City to discuss and strategize on maintenance activities that would be applicable to the City. Based on the City's slurry seal practices over the past 5 years we will conduct an analysis on the condition and financial impact these practices have made to the residential and industrial pavement sections in town. Based on our findings, we will present the results and recommendations to City staff for consideration. This analysis will become an essential part of the Maintenance program review. 1 -6 Scope of Work. 3673 .. We will establish a maintenance "decision tree" that will be used to generate pavement recommendations that match current 2006 maintenance approaches. The pavement software will generate a deterioration curve based on functional class (arterial, residential, industrial), age, etc; we will model the pavement deterioration curves for each function class within our Final Report. All changes to the City Maintenance program and practices will become an essential part of the decision tree. The strategies that are typically reviewed and included are rehabilitation and reconstruction (R &R), localized maintenance, cape seals, slurry seals, overlays, and reconstructions (based on the condition of the "maintenance sections "), the expected improvement in pavement condition, the life -cycle extension that would result and the unit costs for maintenance. All maintenance practices /unit costs will be integrated into PMS and will be derived from the review of the most recent construction bids for pavement rehabilitation and will account for inflation when long -term projections are made through the program software. All strategy assignments will be based on road class, PCI weighted average /range and type of surface, which are adjustable within the program. The key factor here is to get the largest return - on- investment (ROI) through developing a "decision tree" that addresses all pavement information and is cost - conscience. Additionally, our staff will generate Maintenance Zones based on PCI, metrics and geographic locations to enhance the slurry seal and localized maintenance programs. We will draft sample zones for the City to review and accept. In developing these "neighborhood" zones, the City will be able to strategically address the deferred maintenance backlogs that currently reside on the residential pavement network. These new Maintenance Zones will also determine the future residential survey schedule. Deliverable: Project meeting minutes, summary report of maintenance and budget approach used for Final Report Pavement Improvement and Priority Listing Reports Our Project Manager and Principal will work closely with City staff in defining repair and rehabilitation strategies during each fiscal year (i.e. 2006 - 2011). Once the repair /rehabilitation strategies have been defined, the software will be used to identify the recommended maintenance and rehabilitation projects for each street over a given period of time, which will cover a multi- year CIP schedule. The recommended budget scenarios and needs will be identified on the basis of several criteria: ❖ Cost benefit of individual strategies V* Present pavement conditions for that given year 1 -7 Scope of Work. 3673. . •.. Multiple budget scenarios (Unlimited Budget, Current $3 million budget, Recommended budget and $0 Budget •.- Accrued backlog levels and stabilization of maintenance backlog 44, Future routine and major maintenance needs based on projected deterioration rates ❖ Future Proposition C and AHRP objectives and goals and improving citywide weighted PCI average to a acceptable level of condition •;• Desired levels of service and available resources The primary emphasis of this task is to maximize the programming of street maintenance projects using the most cost- effective strategies available and taking into account a life -cycle cost analysis of each strategy recommended. This task will generate a minimum of three scenario's, a working "current" budget based on current El Segundo pavement spending levels, a "recommended" budget which will identify the capital expenditures needed to reach a given PCI level desired by City management and a "zero" budget demonstrating a diminished funding allocation such as the City being unable to fund maintenance for several fiscal years. Our reporting doesn't simply take budget allocations into account, we enhance our analysis and recommendations by reviewing previous work history efforts; we then project maintenance in a way that is logistically and economically viable for both the Arterial program and the Residential program. A working "draft" Final Report will be generated for City staff to review. This report will include an executive summary, the Pavement Condition Report as well as a summary of our findings from generating the actual and proposed budget scenarios. It will also include: •:� Priority listings (PCI's from 100 -0) •;• Budget allocation percentage's based upon parameters such as cost - effectiveness vs. repair for residential streets in poor condition. •�• Multi -Year CIP identifying arterial and residential maintenance (per section) •;• Recommendations /reports for neighborhood residential maintenance in "groupings" or zones. ❖ Executive Summary Deliverable: Project meeting minutes, summary report of budget scenarios used for Final Report r 1 -8 Scope of Work. 3673 . ^� TASK 5: Executive Summary and Final CIP Reports Based on the City staffs review and comments of the Draft Final Report we will deliver the Final Report to the City which will be technically useful for staff reference and presented in a way that is beneficial for elected officials. The Final Pavement Management Program Report will provide a summary of the findings from the condition survey with the corresponding recommendations for the implementation of the most cost - effective maintenance program each year (this report will be suited for an audience of managers and council members). The report will be prepared in a format that uses the information found in the computerized PMP reports in conjunction with the information and analyses performed by our team. City staff will supply a list of the projects that should be included in the study. The report will also provide the City with information on: ❖ Current inventory and pavement conditions indices (PCI) shown in tabular and GIS layouts for all road classes and surface types (pavement condition report, priority listings) ❖ Projected annual repair /rehabilitation programs for street maintenance, for each street, for a multi -year timeframe (forecast maintenance report) that demonstrates the largest return on investment ❖ Strategies and recommendations for the City's Maintenance programs and procedures, including a preventative maintenance schedule. •:• Priority projects that should be scheduled for immediate maintenance, based on user - defined priorities and existing conditions ❖ Exhibits showing the current and proposed annual work to be performed based on the multi -year CIP package ❖ A detailed breakdown of deferred maintenance (backlog) which will allow the City to measure and understand its impact to current and future capital projects Deliverable: We will submit three copies (one original) of the Draft Pavement Management Program Report, in binder form, to be reviewed by the City. Three (3) copies of the Final Pavement Management Program Report will be delivered to the City once all comments and reviews are completed. Digital copies of the report will also be delivered for the City convenience. Final pavement management database will be installed at City. 1 -9 Scope of Work. Work Flow / Project Schedule 3673.,,' r.xk Name 113-Oct 20.Oct 27 -Oct 3 -I1ov 10.Hov 17 -How 24410V 1 -Dec 0 -Dee 9S -Dec 22 -Dec 29 -Dec S -Jan 12 -Jai 19 -Jan 20 -Jan 2 -Feb 9 -Fel Task 1 - Pr elect Database se - Data Co Assessment of PAVER Assess Database -Date Conversion to MicroPAVER Task 2 - Update Maintenance and Rehabilitation Activities Task 3 - Pavement Condition Survey _ -- X Project Status Meeting .... Quality Control Checks PCI _. _. . PCI Reporting _ City Review of Network Data Repot X Project Status Meeting _ I .... .. ,... . _.. ._ .. Develop Recommendedlmprovemet Program _. ....- Task 4. Determine Pavemem Maintenance Stn ategies Task 5 - Citywide Executive Summary ; Final Report - - - City Review of Executive Summery Find Report - X Project Status Meeting J X .Delivery of Final CP Report Task 0 - Mapping and GIS - '.Task 7 - pavement Softwae Training Task a. optional On -Call Service 13 -yr Tel m) -- -- - Our project schedule shows each major task identified in our scope of work, as well as quality control milestones and meetings. With a completed survey, our team will work with you to establish a PMP that provides specific, manageable pavement segments, detailed maintenance schedules of needed repairs and cost conscious maintenance recommendations that will assist you in preparing budget estimates required to complete the scheduled work for fiscal year 2006 -07 and beyond. The City may elect to have some of the Task described above listed as an optional task; if so, we will submit an addendum to the scope of work shown here defining any requested changes made by City staff. 1 -10 k 3673...: EXHIBIT "B" 3673 . , A a) U N Wiliv 7 U .0+ m 0 O v v o f0 •., w �. O;;�i MEl3 c � a O� F-�F- U 0 Efi EA C4 C6 U) Y U c m_ C f0 � dM9 69, O F- F- C L to O E L o ,,_, L E mm Co rn O 2 a L c — Go fn � L � � U N 49 � O a C L N O - -- — to C.4 OLL N N •U j 1__ m M N C -- - -- o G1 — — N N — -- — - - -- V CO cc L N O N p G. 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