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HomeMy WebLinkAboutResolution - 4556 - Contract - Bicycle Federation Of America - Comprehensive Bicycle Study - 07_28_1994Resolution No. 4556 Item #17 July 28, 1994 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock a Contract by and between the City of Lubbock and Bicycle Federation of America, attached herewith, which shall be spread upon the minutes of the Council and as spread upon the minutes of this Council shall constitute and be a part of this Resolution as if fully copied herein in detail. Passed by the City Council this ATTEST: A rv-�,L Betty A Johnson, fity Secretary APPROVED AS TO CONTENT: arty . He el, City Engineer APPROVED AS TO FORM: q�4u Harold Willard, Assistant City Attorney HW ja/BICYCLE.RES ccdocs/July 18, 1994 Resolution No. 4556 Item #17 July 28, 1994 CONTRACT FOR PROFESSIONAL SERVICES THE STATE OF TEXAS S COUNTY OF LUBBOCK S KNOW ALL MEN BY THESE PRESENTS This contract is made, entered and executed between the City of Lubbock, which is designated as the Metropolitan Planning Organization (MPO) of the Lubbock Urbanized area, hereinafter called the MPO, and the Bicycle Federation of America, hereinafter called the Consultant. WITNESSETH WHEREAS, pursuant to provisions of 23 USC 134, the Governor of the State of Texas has designated the MPO to the single - focus planning organization for the Lubbock Urbanized area and has executed an agreement to effectuate the designation; and, WHEREAS, pursuant to the Governor's designation and in compliance with applicable federal, state, and local laws, regulations, and ordinances, the MPO has developed and maintains a current Unified Planning Work Program which outlines work tasks and estimated expenditures; and, WHEREAS, the current Unified Planning Work Program has been approved by the State of Texas, acting by and through the Texas Department of Transportation, and the U.S. Department of Transportation, acting by and through the Federal Highway Administration; and WHEREAS, the current Unified Planning Work Program authorizes the MPO to engage a consultant to complete a Comprehensive Bicycle Study and the Consultant has proposed a plan to complete the task, and the MPO has accepted the proposal; NOW, THEREFORE, in consideration of the premises of the mutual covenants and agreements of the parties hereto, the MPO and the Consultant do mutually agree as follows. AGREEMENT Article 1. Contract Period This contract becomes effective when fully executed by all parties and shall terminate upon the MPO's final approval of work completed by the Consultant, unless otherwise terminated or modified as hereinafter provided. The time period for the completion of the project shall not exceed the eight (8) months time frame submitted by the Consultant unless prior written approval has been granted. Article 2. Responsibilities of the Parties The Consultant will undertake and complete the task as described in Attachment A, Approved Project Description, and in accordance with all terms and conditions included hereinafter. The MPO shall provide assistance as appropriate and as specified in said Attachment A, including approval of all work. Article 3. Compensation The maximum amount payable under this contract will not exceed the amount of $50,000.00. The MPO may make partial proportionate payments based on the amount of work completed by the Consultant. All payments made hereunder will be made on the basis of reimbursement of actual costs incurred, not to exceed the limits authorized in Attachment B, Approved Project Budget. To be eligible for reimbursement, a cost must be incurred within the contract period specified in Article 1 above and be authorized or not prohibited in Attachment B, Approved Project Budget. All costs must be supported by source documents which comply with generally accepted accounting practices. Payment of costs incurred is further governed by cost principles outlined in the Federal Acquisition Regulation, Part 31, Subpart 31.2, Contracts with Commercial Organizations. Article 4. Contract Amendments Significant changes in the terms and conditions of this contract can be made only by written amendment executed by the parties hereto prior to the changes being made. Any 2 such amendment must be approved by the City of Lubbock and the U.S. Department of Transportation before changes are made. Article S. Additional Work If the Consultant is of the opinion that any work it has been directed to perform is beyond the scope of this contract and constitutes additional work, the Consultant shall promptly notify the MPO in writing. In the event that the MPO finds that such work does constitute additional work, the MPO shall so advise the Consultant and provide compensation for doing the work on the same basis as the original work or the MPO shall advise the Consultant not to perform the work. If the compensation for the additional work will cause the maximum amount payable to be exceeded, a written amendment will be executed. Any amendment so executed must be approved within the contract period specified in Article 1. Article 6. Changes in Work When the approved budget description requires a completed work product, the MPO will review the work as specified in the approved project description. If the MPO finds it necessary to request changes in previously satisfactorily completed work or parts thereof, the Consultant will make such revisions as requested and directed by the MPO. Such work will be considered as additional work and subject to the requirements established in Article 5. If the MPO finds it necessary to require the Consultant to revise completed work to correct errors appearing therein, the Consultant will make such corrections, and no compensation will be paid for the corrections. Article 7. Indemnification The Consultant shall save harmless the MPO from all claims and liability due to the acts or omissions of the Consultant, its agents or employees. The Consultant also agrees to save harmless the MPO from any and all expenses, including attorney fees, all court costs and awards for damages, incurred by the MPO in litigation or otherwise resisting such claims or liabilities as a result of any activities of the Consultant, its agents or employees. Further, the Consultant agrees to protect, indemnify, and save harmless the MPO from and against all claims, demands and causes of action of every kind and character brought by any employee of the Consultant against the MPO due to personal injuries and/or death to such employee resulting from any alleged negligent act, by either commission or omission on the part of the Consultant or the MPO. Article S. Inspection of Work The MPO, the State of Texas, and the U.S. Department of Transportation, and any authorized representative thereof, have the right at all reasonable times to inspect or otherwise evaluate the work performed or being performed hereunder and the premises on which it is being performed. If any inspection or evaluation is made on the premises of a subcontractor, the Consultant shall provide and require his subcontractor to provide all reasonable facilities and assistance for the safety and convenience of the inspectors in the performance of their duties. All inspections and evaluations shall be performed in such a manner as will not unduly delay the work. Article 9. Disputes The Consultant shall be responsible for the settlement of all contractual and administrative issues arising out of procurements entered into in support of contract work. The MPO shall act as referee in all disputes regarding non procurement issues, and the MPO's decision shall be final and binding. Article 10. Noncollusion The Consultant warrants that he has not employed or retained any company or person, other that a bona fide employee working for him, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration contingent upon or resulting from the award or making of this contract. If the Consultant breaches or violates this warranty, the MPO shall have the right to annul this contract without liability or, in its discretion, to deduct from the contract price or consideration, or otherwise recover the full amount of such fee, commission, brokerage fee, gift, or contingent fee. Article 11. Reporting The Consultant shall submit bi-monthly performance reports that provide as a minimum (1) a comparison of actual accomplishments to the goals established for the period, (2) reasons why established goals were not met, if appropriate, and (3) other pertinent information including, when appropriate, analysis and explanation of cost overruns or high unit costs. 4 The Consultant shall submit a final report within 30 days after completion of the contract. The Consultant shall promptly advise the MPO in writing of events which have a significant impact upon the contract, including: 1. Problems, delays, or adverse conditions which will materially affect the ability to attain program objectives, prevent the meeting of time schedules and goals, or preclude the attainment of project work units by established time periods. This disclosure shall be accompanied by a statement of the action taken, or contemplated, and any assistance needed to resolve the situation. 2. Favorable developments or events that enable meeting time schedules and goals sooner than anticipated or producing more work units than originally projected. Article 12. Records The Consultant agrees to maintain all books, documents, papers, accounting records, and other evidence pertaining to costs incurred and work performed hereunder and shall make such materials available at its office during the contract period and for three years from the date of final payment under the contract. Such materials shall be made available during the specified period for inspection by the authorized representatives of the MPO, the State of Texas, the U.S. Department of Transportation and the Office of the Inspector General, for the purpose of making audits, examinations, excerpts, and transcriptions. Article 13. Subcontracts Any subcontract for professional services rendered by individuals or organizations not a part of the Consultant's organization shall not be executed without prior authorization and approval of the subcontract by the MPO. Subcontracts in excess of $25,000 shall contain all required provisions of this contract. No subcontract will relieve the Consultant of his responsibility under this contract. Article 14. Termination The MPO may terminate this contract in part or in whole at any time before the date of completion whenever it is determined that the Consultant has failed to comply with the conditions of the contract. The MPO shall give written notice to the Consultant at least seven days prior to the effective date of termination and specify the effective date of termination and the reason for termination. If both parties to this contract agree that the continuation of the contract in whole or in part would not produce beneficial results commensurate with the further expenditure of funds, the parties shall agree upon the termination conditions, including the effective date and, in the case of partial terminations, the portion to be terminated. Upon termination of this contract, whether for cause or at the convenience of the parties hereto, all finished or unfinished documents, data, studies, surveys, reports, maps, drawings, models, photographs, etc., prepared by the Consultant shall, at the option of the MPO, be delivered to the MPO with no restriction on future use. The MPO shall compensate the Consultant for those eligible expenses incurred during the contract period which are directly attributable to the completed portion of the work covered by this contract, provided that the work has been completed in a manner satisfactory, and acceptable to the MPO. The Consultant shall not incur new obligations for the terminated portion after the effective date of termination. Except with respect to defaults of subcontractors, the Consultant shall not be in default by reason of any failure in performance of this contract in accordance with its terms (including any failure by the Consultant to progress in the performance of the work) if such failure arises out of causes beyond the control and without the default or negligence of the Consultant. Such causes may include, but are not limited to, acts of God or of the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather. In every case, however, the failure to perform must be beyond the control and without the fault or negligence of the Consultant. Article 15. Remedies Violation or breach of contract terms by the Consultant shall be grounds for termination of the contract, and any increased cost arising from Consultant's default, breach of contract, or violation of terms shall be paid by the Consultant. This agreement shall not be considered as specifying the exclusive remedy for any default, but all remedies existing at law and in equity may be availed of by either party and shall be cumulative. 6 Article 16. Compliance with Laws The Consultant shall comply with all Federal, State, and local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals in any matter affecting the performance of this contract, including, without limitation, worker's compensation laws, minimum and maximum salary and wage statutes and regulations, and licensing laws and regulations. When required, the Consultant shall furnish the MPO with satisfactory proof of its compliance therewith. Article 17. Successors and Assigns The MPO and the Consultant each binds itself, its successors, executors, assigns, and administrators to the other party to this agreement and to the successors, executors, assigns, and administrators of such other party in respect to all covenants of this agreement. Neither the MPO nor the Consultant shall assign, sublet, or transfer his interest in this agreement without written consent of the other. Article 18. Debarment/Suspension The Consultant is prohibited from making any award or permitting any award at any tier to any party which is debarred or suspended or otherwise excluded from or ineligible for participation in federal assistance programs under Executive Order 12549, Debarment and Suspension. The Consultant shall require any party to a subcontract or purchase order awarded under this contract as specified in Title 49 of the Code of Federal Regulations, Part 29 (Debarment and Suspension) to certify its eligibility to receive federal funds and, when requested by the State, to furnish a copy of the certification. Article 19. Ownership of Documents Upon completion or termination of this contract, all documents prepared by the Consultant or furnished to the Consultant by the MPO shall be delivered to and become the property of the MPO. All sketches, photographs, calculations, and other data prepared under this contract will be made available, upon request, to the MPO without restriction or limitation of further use. Article 20. Consultant Resources The Consultant warrants that it presently has adequate qualified personnel in its employment for performance of services required under this contract, or will be able to obtain such personnel from sources other than the MPO. Unless otherwise specified, the Consultant shall furnish all equipment, materials, and supplies required to perform the work authorized herein. All employees of the Consultant shall have the knowledge and experience as will enable them to perform the duties assigned to them. Any employee of the Consultant who, in the opinion of the MPO, is incompetent, or whose conduct becomes detrimental to the work, shall immediately be removed from association with the project. Article 21. Equal Employment Opportunity The Consultant agrees to comply with Executive Order 11246 entitled "Equal Employment Opportunity" as amended by Executive Order 11375 and as supplemented in Department of Labor Regulations (41 CFR 60). Article 22. Nondiscrimination During the performance of this contract, the Consultant its assigns and successors in interest, agrees as follows: 1. Compliance with Regulations: The Consultant shall comply with the regulations relative to nondiscrimination in federally -assisted programs of the U.S. Department of Transportation, Title 49, Code of Federal Regulations, Part 21 and Title 23, Code of Federal Regulations, Part 710.405(b), as they may be amended from time to time (hereinafter referred to as the Regulations), which are herein incorporated by reference and made a part of this contract. 2. Nondiscrimination: The Consultant, with regard to the work performed by it during the contract, shall not discriminate on the grounds of race, color, sex, or national origin in the selection and retention of subcontractors, including procurements of materials and leases of equipment. The Consultant shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 and Part 710.405(b) of the Regulations, including employment practices when the contract covers a program set forth in Appendix B of the Regulations. 3. Solicitations for Subcontracts, Including Procurements of Materials and Equipment: In all solicitations either by competitive bidding or negotiation made by the Consultant for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the Consultant of the Consultant's obligations under this contract and the Regulations relative to nondiscrimination on the grounds of race, color, sex, or national origin. 4. Information and Reports: The Consultant shall provide all information and reports required by the Regulations, or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the Texas Department of Transportation with such Regulations or directives. Where any information required of the Consultant is in the exclusive possession of another who fails or refuses to furnish this information, the Consultant shall so certify to the Texas Department of Transportation or the U.S. Department of Transportation as appropriate, and shall set forth what efforts it has made to obtain the information. 5. Sanctions for Noncompliance: In the event of the Consultant's noncompliance with nondiscrimination with the nondiscrimination provisions of this contract, the Texas Department of Transportation shall impose such contract sanctions as it or the U.S. Department of Transportation may determine to be appropriate, including but not limited to: withholding of payments to the Consultant under the contract until the Consultant complies, and/or • cancellation, termination, or suspension of the contract in whole or in part. 6. Incorporation of Provisions: The Consultant shall include the provisions of paragraphs 1 through 6 in every subcontract, including procurements of materials and leases of equipment, unless exempt by the Regulations or directives issued pursuant thereto. The Consultant shall take such action with respect to any subcontract or procurement as the MPO may direct as a means of enforcing such provisions including sanctions for noncompliance; provided, however, that in the event a Consultant becomes involved in, or is threatened with litigation with a subcontractor or supplier as a result of such direction, the Consultant may request the MPO to enter into such litigation to protect the interests of the MPO; in addition, the Consultant may request the United States to enter into such litigation to protect the interests of the United States. Article 23.Disadvantaged Business Enterprise It is the policy of the U.S. Department of Transportation that Minority Business Enterprises as defined in 49 CFR 23, Subpart A, shall have the maximum opportunity to participate in the performance of contracts financed in whole or in part with Federal funds. Consequently the Minority Business Enterprise requirements of 49 CFR 23, exclusive of Subpart D, apply to this contract as follows: The Consultant agrees to insure that Minority Business Enterprise as defined in 49 CFR 23, Subpart A, have the maximum opportunity to participate in the performance of contracts and subcontracts financed in whole or in part with Federal funds. In this regard, the Consultant shall take all necessary and reasonable steps in accordance with 49 CFR 23, exclusive of Subpart D, to insure the Minority Business Enterprises have the maximum opportunity to compete for and perform contracts. The Consultant and any subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the award and performance of contracts funded in whole or in part with Federal funds. These requirements shall be physically included in any subcontract. Failure to carry out the requirements set forth above shall constitute a breach of contract and, after the notification of the State, may result in termination of the contract by the State or other remedy as the State deems appropriate. Article 24. Nondiscrimination of the Basis of Disability The Consultant agrees that no otherwise qualified disabled person shall, solely by reason of his disability, be excluded from participation in, be denied the benefits of, or otherwise be subject to discrimination under the project. The Consultant shall insure that all fixed facility construction or alteration and all new equipment included in the project comply with applicable regulations regarding Nondiscrimination on the Basis of Disability in Programs and Activities Receiving and Benefiting from Federal Financial Assistance, set forth at 49 CFR Part 27, and any amendments thereto. Article 25. Delinquent Tag Certification Pursuant to Article 2.45 of the Business Corporation Act, Texas Civil Statutes, which prohibits the State from awarding a contract to a corporation that is delinquent in 10 paying taxes under Chapter 171, Tax Code, the Consultant hereby certifies that it is not delinquent in its Texas franchise tax payments, or that it is exempt from or not subject to such tax. A false statement concerning the corporation's franchise tax status shall constitute grounds for cancellation at the sole option of the State. Article 26. Signature Warranty The undersigned signatory for the Consultant hereby represents and warrants that he is an officer of the organization for which he has executed this contract and that he has full and complete authority to enter into this contract on behalf of his firm. IN WITNESS WHEREOF, the MPO and the Consultant have caused this contract to be executed, but the contract shall not be valid until signed by a duly authorized representative of each party. 11 BICYCLE FEDERATION OF AMERICA \ THE MPA//-- By: By William C. Wilkinson, III id R. Lang Executive Director Pity of Lubbock Date: ����94 Date: July 28, 1994 ATTEST By: i?o� k�c)�L Betty A. Johnso City Secretary Date: July 28, 1994 APPROVED TO O Lary Hert City Engineer APPROVED AS TO FORM 9ZA--�z k. arold Willard Asst. City Attorney 12 ATTACHMENT A - APPROVED PROJECT DESCRIPTION 13 ATTACHMENT A SCOPE Of WORK Task 1-- Refine Study Design The purpose of this task is to confirm the project schedule, goals, and objectives as well as to establish a working relationship with the City of Lubbock. The project will begin with an informal work session with the MPO staff to ensure a common understanding of overall project goals and objectives, general plan of work, and to consider how best to meet ISTEA planning regulation requirements, especially as they concern the public involvement process. The task will include reviewing the requirements and desires of the MPO and any other agency involved in the project, and the incorporation of these requirements and desires into the project within the framework of ISTEA and the scope of the work. Regular opportunities for exchange of information between the BFA/HDR Team and the MPO staff will be established. Such opportunities will include meaningful meetings and work sessions as well as monthly progress reports between face-to-face conferences. The end product of this task will be a detailed Work Plan with critical milestones identified. Task 2--Needs Assessment Two of the three stated objectives of this task are: • Determine who rides, and • Where they ride (origin and destination). To answer these questions, as well as provide an opportunity for the public to help define the goals, objectives, and performance criteria of their community's bicycle plan, a series of public meetings that incorporate directed discussion techniques and small focus groups are suggested. At these meetings, participants will also be given an opportunity to learn more about bicycle facility planning and the ISTEA process. They will also receive questionnaires that contain maps of the Lubbock Metropolitan Boundary Area. The questionnaires and maps will solicit data about demographics; levels of cycling experience, ability, and frequency; origins, destinations, and routes traveled of frequent bicycle trips; and specific problems that hinder or limit cycling in the Lubbock Metropolitan Boundary Area. An effort will be made to invite all cyclist types representative of the Lubbock area as well as key representatives of the City of Lubbock, Texas Tech University, the Lubbock City school system, and local bike clubs to the meetings. The BFA/HDR Team will then refine the data gleaned from completed questionnaires and the public's vision for a bicycle -friendly Lubbock, and translate this information into performance criteria that will be useful in answering the dual question posed by the third objective of this task —"Where and what type of bicycle facility would be most appropriate?" The 'Where" part of the question is addressed in Task 4—Plan Development. The 'what type of part of the question is discussed below. Developing a set of performance criteria is often helpful in determining what types of bicycle facilities are most appropriate for a given set of users. For instance, the AASHTO Guide for the Development of Bicycle Facilities (1991) states that the following factors should be considered to determine facility type, location, and priority: 1. Barriers 10. Pavement surface quality 2. Accidents 11. Truck and bus traffic 3. Directness 12. On -street motor vehicle parking 4. Access 13. Traffic volumes and speeds 5. Attractiveness 14. Cost/funding 6. Security 15, Local laws 7. Delays 16. Bridges 8. Use conflicts 17. Intersection conditions 9. Maintenance This list is based on a Federally funded research report prepared by the Bicycle Federation of America in 1986. Another consideration to take into account when determining facility type is the concept of the "design bicyclist." Once the type of bicyclist(s) in the various areas of Lubbock is known and defined, appropriate types of facilities can be recommended. Another publication, the FHWA manual, Selecting Roadway Design Treatments to Accommodate Bicycles, also prepared by the BFA, is particularly useful in associating types of bicycle facilities with types of bicyclists likely to use them. For planning purposes, the FHWA guide states that we can distinguish between two types of bicyclists: • Type A —Advanced Bicyclists. Experienced riders who can operate under most traffic conditions. They are best served by making every street "bicycle -friendly." • Type B/C—Basic Adult Bicyclists and Children. They are best served by identifying key travel corridors and by providing designated bicycle facilities on selected routes through these corridors. The same manual lists the following as important qualitative and quantitative variables to be considered in determining the desirability and effectiveness of a bicycle facility network: 1. Accessibility 5. Low conflict 2. Directness 6. Cost 3. Continuity 7. Ease of implementation 4. Route attractiveness The BFA Team will use both documents as a basis for developing a set of performance criteria and determining what types of facilities are most appropriate for a given set of bicyclist types. The end product of this task will be a document that summarizes the public's vision and their idea of what would constitute a more bicycle -friendly Lubbock, identifies who is riding, details where they are riding, recommends a set of performance criteria for choosing bicycle facilities, and identifies what type of bicycle facilities (if any are suggested) to consider during Task 4—Plan Development —which could prove best suited for various types of Lubbock bicyclists. Task 3--Analysis of Existing Streets The purpose of this task is to: • Review the existing transportation system, • Examine typical accident data, • Review major intersection design, and • Review major street sections. Please note that the objective to "Choose corridors best suited for bicycle routes" stated in the RFP is proposed under Task 4 below. The BFA/HDR Team will perform an inventory and evaluation of the roadway system and of any existing bicycle facilities. For key segments of the roadway system, elements such as annual average daily traffic (AADT) counts, the network of collector and arterial streets, and the location and nature of potential barriers and bottlenecks to bicycle travel, among other factors, will be reviewed. The design of major intersections and typical street sections will also be studied. To the extent possible, key roadway segments will be assessed by bicycle. This information, along with routes recommended and specific problem areas identified by bicyclists in Task 2—Needs Assessment —as described above, will be used in Task 4—Plan Development —described below. The condition, location, and level of use of existing bicycle facilities will be assessed to determine if they can be incorporated into a proposed network of designated bicycle routes. In order that existing bicycle facilities might be used as a part of a proposed network, the assessment will note what improvements, if any, would be required to bring the facilities up to uniform design and operations standards. The BFA/HDR Team will perform a simple review of accident/user types occurring in the Lubbock area and compare them to national accident/user types to determine whether the subject area is like or unlike the national experience. In 1977. Dr. Ken Cross produced the report, A Study of Bicycle/Motor Vehicle Accidents, that associated specific accident types with types of bicyclists and developed countermeasures to help reduce accident rates among bicyclists. The end product of this task will be information that will be incorporated into a final report as well as a preliminary map that details current roadway conditions and problem locations, current bicycle corridors, and existing bicycle facilities. Task 4--Plan Development The purpose of this task is to: 0 Choose corridors best suited for bicycle routes, Identify facilities most viable and safest for the community, • Coordinate proposed routes for future arterials and collectors of metropolitan areas, • Provide a map detailing existing and proposed facilities, • Detail short and long range bicycle facility improvements, and • Provide cost estimates, funding sources, and methods of implementation. People basically want and need to go to and from the same origins and destinations, regardless of mode. Also, most adults have a mental map of their community based on their experience as motor vehicle operators. Thus, they tend to orient themselves by the location of major streets and highways. Therefore, much can be predicted about the travel desire lines of bicyclists by looking at the travel demand lines of motor vehicles, with appropriate adjustments to take into consideration the impact of longer travel times and the fact that many children will be primary operators. Using the desire lines of bicyclists gathered from the survey conducted in Task 2, the existing network of bicycle facilities identified in Task 3, the existing street system, and the existing travel demand lines of motor vehicles, the BFA/HDR Team will develop a preliminary corridor map of bicycle travel desire lines. Adjustments will be made to this corridor map to take into consideration such things as: • Schools —especially colleges and universities —including elementary and secondary schools, and major employment centers, and • Parks, libraries, and recreational facilities that tend to attract a proportionally higher percentage of bicycle trips. The next step is to select specific routes within these corridors that can be designed or adapted to accommodate Type B/C bicyclists and provide these cyclists with access to the locations mentioned above. The aim is to identify routes that best meet the performance criteria established in Task 2. To detail design treatments for specific routes, the BFA/HDR Team will use standards for design treatments originally developed for the FHWA by the Bicycle Federation of America. These are based on the type of bicyclists expected to use the route, and traffic operational and design factors. For each corridor, information obtained previously will be taken into account as potential alignments are identified. The in- depth knowledge the BFA/HDR Team will have gained about the local roadway network by this time will be of considerable benefit during this process. For each corridor, a specific route and types of bicycle facility design treatments will be specified. At this point, and after an in-depth review by the MPO of the proposed routes has been completed, the BFA/HDR team strongly recommends a second series of public meetings to present its preliminary findings. Even though all persons are welcome to attend, everyone who attended the first set of meetings —including representatives of the City of Lubbock, Texas Tech, Lubbock schools, and bike clubs —will be mailed a specific invitation to participate. Public input gathered at these meetings will be carefully considered and incorporated into a final plan. The product of this task will be a map detailing a comprehensive system of recommended bike routes that are most viable and safest for the community, recommendations for bicycle -friendly designs for all roadways, a list of proposed short and long range facility improvements including spot improvements to correct specific problem locations identified by local bicyclists, a complete inventory of work needed to implement the recommendations, cost estimates of the work to be performed, a review of potential funding sources, and proposed methods for implementing the recommendations. Task 5--Public Involvement The purpose of this task is to: • Produce two public meetings, • Work with the City of Lubbock, Texas Tech, Lubbock schools, and bike clubs, and • Provide monthly updates to Long Range Planning Committee. To accomplish this task, the BFA/HDR Team will conduct a series of public meetings during the initial phases of the project (see Task 2). This first set of meetings is intended to gather input from bicyclists and the general public to help define what their vision of a more bicycle -friendly Lubbock might be, to learn something about who is bicycling at the present, and where bicycling is currently taking place. The meetings will incorporate directed discussion techniques and small focus groups. Surveys will be distributed. A second series of public meetings will be held later in the project after a preliminary map of bicycle corridors has been defined (see Task 4). The purpose of this second set of meetings will be to seek input from bicyclists and the general public in the process of defining where possible corridors will occur to confirm our findings and to determine whether the type of facilities being considered will meet their needs. Input gathered at this series of meetings will be considered and incorporated into the final recommendations. Participation by representatives of the City of Lubbock, Texas Tech, Lubbock schools, and local bike clubs will be solicited for both meetings. Communication between these groups and the BFA/HDR Team is encouraged outside the framework of these meetings as well. The BFA/HDR Team suggests that it involve the MPO Long Range Planning Committee and keep the Committee informed as follows: • Meet with Committee during Task 1 as study design is refined. • Meet with Committee during first set of public meetings. • Meet with Committee during second set of public meetings. Meet with Committee during presentation of final products. • Communicate with Committee via written monthly progress reports between meetings. Task 6--Products The purpose of this task is to present the results of the analysis in a planning document and a map. The BFA/HDR Team will prepare a final planning document that will serve as an element of the MPO's Long Range Transportation Plan. One of the strengths of the Bicycle Federation of America is our ability to recommend specific strategies designed to integrate bicycle considerations into regular ongoing policies and programs as well as other initiatives to promote the greater use of bicycles as a mode of transportation. This document will include such a discussion and review. In addition, the document will contain performance criteria for bicycle facilities that have been developed as a result of this investigation; an analysis of accident types and suggested countermeasures; a review of major intersection design and typical street sections; a discussion of recommended bicycle -friendly roadway design treatments and bicycle facility types; a list of the specific bicycle facilities being recommended, and cost estimates; potential funding sources; and methods of implementation for the facilities. The document will also include a summary of the public involvement activities undertaken as a part of this project. The BFA/HDR Team will also prepare a map or maps that detail(s) current roadway conditions and problem locations, key bicycle corridors, existing and proposed bicycle facilities, and proposed routes for future arterials and collectors of the Lubbock Metropolitan Boundary Area. Key Personnel The Bicycle Federation of America and HDR Engineering, Inc. have identified the following key personnel as being available, eminently qualified, and ideally -suited for the project Bicycle Federation of America R. Bruce Burgess, R.A., Director, Vermont office, Bicycle Federation of America Andrew D. Clarke, Project Manager, Bicycle Federation of America Charles Gandy, Project Manager, Bicycle federation of America John E. Williams, Project Manager, Bicycle Federation of America HDR Engineering, Inc. Robert B. Lutz Jr., P.E., HDR Engineering, Inc. David A. Cheeney, A.I.C.P., HDR Engineering, Inc. C. David Feske, P.E., R.A., A.I.C.P., HDR Engineering, Inc. Chi Co Dao, P.E., HDR Engineering, Inc. William B. Hagood, P.E., HDR Engineering, Inc. ATTACHMENT B - APPROVED PROJECT BUDGET ....... ........... .... ........... ....... . . . . . . .. .... .... ..... ... ... ...... .. . . .......... ..... . ...... ..... ..... ...... ........ ............. .......... ............. Task 1 Refine Study Design 2.5% 2.5% 5.0% Task 2 Needs Assessment 12.5% 2.5% 15.0% Task 3 Analysis of Existing 12.5% 12.5% 25.0% Streets Task 4 Plan Development 20.0% 15.0% 35.0% Task 5 Public Involvment 7.5% 2.5% 10.0% Task 6 Products 5.0% 5.0% 10.0% Total 60.0% 40.0% 100.0% The Bicycle Federation of America proposes to allocate its share of the estimated contract amount as follows: Bill Wilkinson - Executive Director $92 22 $2,024 R. Bruce Burgess - Director, Vermont office $58 51 $2,958 Andrew Clarke Project Manager $48 178 $8,544 Charles Gandy Project Manager $48 42 $2,016 John Williams Project Manager $38 298 $11,324 Travel $3,134 Total BFA Fee $30,000 Total HDR Fee $20,000 Total Estimated Project Budget $50,000 14 Hourly Rate Calculations include the following: Direct Labor $ X Fringe (33 percent of Direct Labor) $ .33X Overhead (70 percent of the sum of Direct $.70(X+.33X) Labor and Fringe) Profit or Fee (0 Percent) $ 0 Fully Loaded Hourly Rate (X+.33X+.70(X+.33X))$ 2.26X Note: This method of determining fully -loaded hourly rates for the Bicycle Federation of America personnel has been approved and is currently being used on FHWA projects. HDR Engineering proposes to allocate its share of the estimated contract amount as follows: :.;:. ltt 8taa0c� 8t3.�ne4ted furs +Coast William Hagood, P.E. - Senior Vice $46 8 $368 President Pete Jacobs, P.E. - Project $35 66 $2,310 Manager David Feske, P.E. - Project $26 6 $156 Engineer Richard Cambern - Design $21.11 56 $1,182 Technician Dan Martin - Drafter $17.75 56 $994 [Clerical Staff $15.23 28 $426 Overhead Cost $8,372 Printing and Reproduction $1,712 Travel Costs $869 Computer @$15.00 Hr. $420 CARD @$20.00 Hr. $1,120 Profit $2,071 Total HDR Fee $20,000 15 Detailed Estimate of Distribution of BFA Charges by Task and Personnel i Personnel Wilkinson Burgess Clarke Gandy Williams Rate $92 $58 $48 $48 $38 Hours 22 51 178 42 298 Total Fee to Earn $2,024 $2,958 $8,544 $2,016 $11,324 Task 1 - Refine Study Design Labor(S776) Hours 3 4 2 2 2 Fee $276 $232 $96 $96 $76 Travel (S474) Task 2 - Needs Assessment Labor ($5,740) Hours Fee 5 12 40 8 60 Travel (S510) $460 $696 $1,920 $384 $2,280 Task 3 - Anal. of Existing Streets Labor($5,740) Hours Fee 5 12 40 8 60 Travel (S510) $460 $696 $1,920 $384 $2,280 Task 4 - Plan Development Labor ($9,476) Hours Fee 5 12 64 8 128 Travel(S524) $460 $696 $3,072 $384 $4,864 Task 5 - Public Involvement Labor (S2,884) Hours Fee 3 8 16 16 16 Travel ($1,116) $276 $464 $768 $768 $608 Task 6 - Products Labor ($2,250) Hours Fee 1 3 16 0 32 Travel(SO) S92 S174 $768 $0 S1,216 Subtotals Hours Fee 22 51 178 42 298 $2,024 $2,958 $8,544 $2,016 $11,324 Grand Total BFA Fee $26,866 BFA Travel 3,134 Total $30,000 16 Detailed Estimate of Distribution of HDR Charges by Task and Personnel Personnel Hagood Jacobs Feske Cambern Martin Clerical Rate $46 $35 $26 $21.11 $17.75 $15.23 Hours 4 66 6 56 56 28 Total Fee to Earn $368 $2,310 $156 $1,182 $994 $426 Task 1 - Refine Study Design Labor/overhead/Profit Hours ($1,098) 4 4 2 0 0 0 Travel($152) Task 2 - Needs Assessment Labor/overhead/Profit Hours ($1,022) 0 10 0 0 0 0 Travel($228) Task 3 - Anal. of Existing Streets Labor/overhead/Profit Hours ($4,715) 0 16 0 24 24 8 Travel($185) Task 4 - Plan Development Labor/overhead/Profit Hours ($6,015) 0 24 4 24 24 12 Travel (SO) Task 5 - Public Involvement Labor/Overhead/Profit Hours ($946) 4 4 0 0 0 0 Travel ($304) Task 6 - Products Labor/Overhead/Profit Hours ($2,083) 0 8 0 8 8 8 Travel($0) Subtotals Hours Fee (15,879) 8 66 6 56 56 28 Direct Cost Less Travel ($3,252 ) Grand Total HDR Fee $20,000 17