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R-1367 - 05/13/2014 - ENGINEERING - Resolutions RESOLUTION 2014-ENG-ST-IMPROVE-AG-R-1367 A RESOLUTION APPROVING AND AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH CIVILTECH ENGINEERING, INC. FOR PREPARATION OF A STP FUNDING APPLICATION FOR IMPROVEMENTS TO THE INTERSECTIONS NEAR NORTH YORK ROAD AND ROOSEVELT ROAD WHEREAS, the Village is considering improvements to the intersections of North York Road and the various streets between Woodside Drive and Roosevelt Road ("Improvements"); and WHEREAS, the Improvements are estimated to cost approximately $6 million; and WHEREAS, the Village desires to apply for federal Surface Transportation Program ("STP") funding to cover a significant portion of the cost of the Improvements; and WHEREAS, to assist the Village in obtaining STP funding, the Village desires to retain Civiltech Engineering, Inc. ("Civiltech") to prepare the application for the STP funding ("Services"); and WHEREAS, pursuant to the Local Government Professional Services Selection Act ("Act'), 50 ILCS 510/0.01 et seq., and Section 1-7-6 of the Village Code, the Village is not required to follow the notice, evaluation, and selection procedures set forth in the Act for engineering services provided by engineers who have a satisfactory relationship with the Village; and WHEREAS, Civiltech has previously provided satisfactory engineering services to the Village in connection with engineering and infrastructure projects; and WHEREAS, the Village desires to enter into and execute an agreement for Civiltech to provide the Services for an amount not to exceed $16,656 ("Agreement"); and WHEREAS, the President and Board of Trustees have determined that it is in the best interest of the Village to enter into the Agreement; NOW THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS as follows: Section 1: Recitals. The foregoing recitals are hereby incorporated into, and made a part of, this Resolution as the findings of the President and Board of Trustees of the Village of Oak Brook. Section 2: Approval of the Agreement. The President and Board of Trustees hereby approve the Agreement by and between the Village and Civiltech in an amount not to exceed $16,656 and in a final form approved by the Village Manager. Section 3: Authorization and Execution of the Agreement. The Village President and Village Clerk shall be, and hereby are, authorized to execute the approved final Agreement on behalf of the Village. Section 4: Effective Date. This Resolution shall be in full force and effect upon passage and approval in the manner provided by law. [SIGNATURE PAGE FOLLOWS] Resolution 2014-ENG-ST-IMPROVE-AG-R-1367 Authorizing Agmt.of STP Funding Application for Improvements near York&Roosevelt Roads Page 2 of 2 APPROVED THIS 13th day of May, 2014 2 Gopal G. Lalmalani Village President PASSED THIS 13th day of May, 2014 Ayes: Trustees Adler, Baar, Manzo, Moy, Wolin, Yusuf Nays: None Absent: None ATTEST: F /1 Charlotte K. Pruss Village Clerk , Cr; , . 1 Fir iYJ f 0 2 #11060659_v1 CCIVILTECH Civiltech Engineering,Inc.I www.dviitechinc.com Transportation i Civil Construction I Environmental 1 Structural I Appraisal May 2,2014 Mr. Michael Hullihan Village Engineer and Public Works Director Village of Oak Brook 1200 Oak Brook Road Oak Brook, IL 60523 Re: Proposal for Professional Engineering Services Preparation of Surface Transportation Funding (STP)Application North York Road/Harger Road Intersection Improvement Dear Mr. Hullihan: As you are aware,the Village of Oak Brook has been considering an improvement at the intersection of North York Road and Harger Road for several years. Recently,the Village completed a traffic and geometrics study investigating several potential improvements at the intersection. Coordination with IDOT is expected to produce an agreement upon a conceptual improvement that converts the existing unsignalized intersection at York Road and Harger Road to a signalized intersection that allows for left turns from Harger Road onto northbound York Road and from northbound York Road onto westbound Harger Road. In order to construct the proposed improvement,the Village is interested in securing Surface Transportation Program(STP)funding administered through the DuPage Mayors and Managers Conference(DMMC). The call for project applications in the FY 15-20 cycle is expected in June. Considering the process used by DMMC in evaluating projects for STP funding,the challenge will be getting this project to score well within the DMMC criteria. The DMMC criteria for new highway projects include accident reduction, congestion/delay reduction,peak and off-peak travel time savings, and emissions reduction. A cost to benefit ratio is used to select which projects are recommended for funding. One difficulty in scoring well within the STP evaluation criteria is that the proposed improvement will in fact be increasing vehicle delay at the York Road and Harger Road intersection, as it is currently free- flow in the northbound and southbound directions,with right-in,right-out access on the west leg of the intersection. The proposed signalized intersection will be stopping northbound and southbound traffic on heavily-traveled York Road to permit left turns to and from Harger Road. Therefore,the challenge will be to show that by permitting these additional movements and increasing delay on York Road,there is a net reduction in congestion/delay, emissions and travel times by diverting traffic from other heavily traveled roadways within the area, such as 22"1 Street and Spring Road. Diverting traffic may also have a safety/crash reduction benefit at other intersections. Thus,the proposed scope of work includes traffic analysis of existing and future conditions at key intersections within the surrounding roadway network that would benefit operationally by additional access at the York Road/Harger Road intersection. The two future conditions analyzed for comparison would be 2040 traffic scenarios both with and without the proposed intersection improvements. 450E Devon Ave,Suite 300 j Itasca,IL 60143 30 N LaSalle St,Suite 2624 j Mcago,IL 60602 500 Coventry Ln,Suite 2901 Crystal take,IL 60014 Tel:630.773.3900 j Fax:630.773.3975 Tel:312.726.5910 j Fax:312.726.5911 Tel:815.477.1915 j Fax:815.477.1958 Mr. Michael Hullihan April 30,2014 Page 2 of 4 We have preliminarily discussed the proposed project with Brent Coulter,the consultant responsible for reviewing and proposed ranking of projects. We have prepared this scope of services based on the discussion. Mr. Coulter recommended that the application be submitted well ahead of the deadline so that a preliminary review and request for any additional information can be accommodated. He also suggested a meeting with DMMC prior to completing the application. It should be noted that a fair amount of work within this STP application scope of services can be applied to,and will reduce the scope of, a future Phase I/Preliminary Engineering study for this intersection. Items include traffic counts, CMAP coordination, capacity analyses, signal warrant analysis,and crash analyses, etc. The call for projects is anticipated on June 26,which is the date of the STP workshop. Civiltech is registered to attend the workshop. The application deadline is August 8. Project applications would then be evaluated from August through October,with project selection late in October. The selected project list would be approved by DMMC late in November, and the selected projects' applicants would be notified of their qualification in December. It should be noted that this schedule may change when details become available at the June 26 workshop. Following is our anticipated scope of services, a schedule and a fee estimate. I. Scope of Work Task 1—Data Collection and Early Coordination 1. Obtain record roadway plans. 0 hrs. 2. Obtain existing right-of-way data. 0 hrs. 3. Obtain record signal timings. 2 hrs. 4. Obtain pavement condition and resurfacing date information. 2 hrs. 5. Perform project area field visit. 6 hrs. 6. Pre-application meeting with DMMC. 4 hrs. Subtotal 14 hrs. Task 2—Traffic Analyses 1. Perform peak period turning movement counts using Video Collection Units 12 hrs. (VCUs)at the following intersections: a. York Road and 22nd Street b. York Road and Wood Glen Lane c. 22nd Street and Spring Road/I-88 Westbound Ramps d. Spring Road and Harger Road 2. Perform 12-hour manual turning movement counts using Video Collection 4 hrs. Units (VCUs)at the following intersection: a. York Road and Harger Road 3. Reduce and tabulate traffic count data and prepare an Existing Traffic exhibit. 2 hrs. 4. Obtain year 2040 traffic projections from CMAP for study area roadways. 2 hrs. Mr. Michael Hullihan April 30,2014 Page 3 of 4 5. Develop 2040 No Action and 2040 Build design hourly volumes (DHVs)for 36 hrs. the study area intersections. Prepare stick-diagram exhibits for both scenarios. Evaluate travel time savings for the proposed condition. 6. Perform existing,2040 No Action, and 2040 Build intersection capacity 12 hrs. analyses at study area intersections. 7. Prepare a traffic signal warrant analysis at the intersection of York Road and 8 hrs. Harger Road. Subtotal 76 hrs. Task 3—Crash Analyses 1. Collect three years of crash data from the Village for the following 0 hrs. intersections: a. York Road and Harger Road b. 22°1 Street and Spring Road/I-88 Westbound Ramps 2. Tabulate crash data and plot collision diagrams. 16 hrs. Subtotal 16 hrs. Task 4—Geometric Concept Plan 1. Prepare conceptual geometric plan. (Largely completed as part of previous 8 hrs. study) Subtotal 8 hrs. Task 5—Cost Estimate 1. Construction cost estimate including right-of-way acquisition(if required). 8 hrs. Subtotal 8 hrs. Task 6—STP Application 1. Prepare application in PDF format for electronic submittal to DMMC. 2 hrs. 2. Prepare New Highway Project Application Form. 8 hrs. 3. Prepare project location map. 2 hrs. 4. Prepare the emission reduction benefit checklist. 2 hrs. 5. Coordinate the completion of the IDOT Review Verification Form. 4 hrs. 6. Reproduction,review, and submittal. 2 hrs. Subtotal 20 hrs. II. Fee Estimate We propose to perform the work using a direct labor multiplier,with a not-to-exceed maximum. The not- to-exceed fee will include reimbursement of direct labor costs for the scope of services described above, overhead and indirect costs,fringe benefit and salary burden costs,plus profit. We will use a billing factor of 2.8. Direct expenses will be reimbursed at their actual cost. The upper limit of compensation is based on the workhour estimates and fee calculations shown below: Mr,Mjchael Hullihan ` `April 30,2014 Page 4 of 4 Fee Estimate: 142 lus,x$39/hour x 2.80= $ 15,506 Direct Cost Estimates Miovision VCU Data Reduction= $ 1,000 Mileage= $ 150 Fee Estimate= $16,656 Additional Work During the course of this STP Application project,it may become necessary to perform additional services beyond the scope of this contract including but not limited to attendance at additional or extended-length meetings, additional traffic counts/analyses,additional geometric analyses/plans,or additional plan,exhibit,and report revisions, This work may become necessary after the planned preliminary review by the DMMC transportation consultant. If some of this work becomes necessary,the additional fee for extra work would be billed on a time-and-material basis. Any additional work must first be approved in writing by the Village Manager and Village Engineer. Billing rates are as follows: Principal-in-Charge-QC/QA $70/hour x 2.8=$196/hour Director $65/hour x 2.8=$182/hour Project Manager: $48/hour x 2,8=$134.40/hour Project Engineer: $39/hour x 2.8=$109.20/hour Ill. Project Schedule We propose to submit a dealt application and cost estimate for client review within six weeks of the date of authorization to proceed and receipt of all items in Task 1. This estimate is based upon current workload and staffing availability. We thank you for the opportunity to submit this proposal,and look forward to working with you toward the successful completion of this project. If this proposal is acceptable,please endorse one copy and return it to our office. If you have any questions or require additional information,please contact me at our Itasca office. Very truly yours, James R, Woods,P.E,,PTOE Project Manager Civilteeh Engineering, Inc. Approved By: C1 Title: - U Date: 'ID .r t i .F f , - . -....'`,,,,., . 1 a-o---- ''')v; 4 r:, a. 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