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HomeMy WebLinkAbout27-Public Works CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION From: Robert Eisenbeisz, City Engineer Subject: Resolution approving. Agreement for Professional Services with Srinivasa S. Bhat to provide Modeling Services for the East Valley Sub Area Traffic Forecasting Model (EVTM). Dept: Public Works Date: August 17, 2010 MCC Date: October 18,2010 Synopsis of Previous Council Action: 06/23/94 Resolution No. 94-143, establishing a fee schedule for providing professional services ill connection with the East Valley Sub Area Traffic Forecasting Model. 09/21/01 Resolution No. 2001-282, authorizing the Mayor to execute an agreement for professional transportation modeling services with Srinivasa S. Bhat. 08/01/05 Resolution No. 2005-261, authorizing the Mayor to execute an agreement for professional transportation modeling services with Srinivasa S. Bhat. 05/15/06 Resolution No. 2006-133, authorizing the Mayor to execute Amendment No. 1 to the agreement for professional transportation modeling services with Srinivasa S. Bhat. 06/18/07 Resolution No. 2007-189, authorizing the Mayor to execute Amendment No.2 to the agreement for professional transportation modeling services with Srinivasa S. Bhat. 07/07/08 Resolution No. 2008-259, authorizing the Mayor to execute Amendment No.3 to the agreement for professional transportation modeling services with Srinivasa S. Bhat. 07/06/09 R~solution No. 2009-182, a~thorizing the Mayor to e?,ecute Amendment No. 4.to the agreement for professional transportation modeling services with Srinivasa S. Bhat. Recommended Motion: Adopt Resolution. ~btdeiSZ Contact Person: Robert G. Eisenbeisz, City Engineer Phone: 5253 Supporting data attached: Staff Report, Resolution, Exhibit A ( Agreement) and Attachment 1 (Scope & Fee) Ward: ALL FUNDING REQUIREMENTS: Amount: $50.000. Cost will be reimbursed by Agencies and Developers. pursuant to Acct. No. 001-400-5502 Resolution 94-143. Acct. Description: Purchase Order for Traffic Modeling Services Finance: Council Notes: Agenda Item No. _2,S- ID-Ifr-a-~,D CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION STAFF REPORT Subiect: Resolution approving Agreement for Professional Services with Srinivasa S. Bhat to provide Modeling Services for the East Valley Sub Area Traffic Forecasting Model. Backeround: Based upon the complexity and time constraints involved in responding to requests for traffic model information, ongoing maintenance requirements, current staffing limitations, and the need for extensive specialized training, a consultant will be better able to provide timely service to the City, developers and other participating agencies. Mr. Bhat has been providing these services to the City since September 17, 2001. The consultant was selected based upon his very specialized training and expertise in traffic modeling, as well as his past experience. Mr. Bhat is the only consultant that staff is aware of with the required qualifications, expertise and regional background knowledge to provide these services on a part-time contractual basis. Mr. Bhat also worked full-time in a similar capacity with Southern California Associated Governments (SCAG). Since SCAG supplies much of the data needed for the East Valley Traffic Model and since this sub regional model is derived from the regional SCAG model, it is of great benefit to the City to have Mr. Bhat assist City staff in operating and maintaining this program. In order to meet the anticipated demand for modeling services resulting from the development activity in the region, staff is requesting authorization for the City to enter an agreement with the consultant with an annual compensation that is not to exceed $50,000, (see Exhibit "A"). Pursuant to Resolution 94-143, the City is reimbursed for costs incurred in providing traffic modeling services to developers and agencies. Staff is requesting authorization for the City Manager to enter an agreement and for the Director of Finance to issue a purchase order in the amount of $50,000 to Mr. Bhat for on-call traffic modeling services. The current contract with Mr. Bhat expired in June 30, 2010. The proposed contract will be for one year and may be renewed on an annual basis up to a total of five years. Financial Impact: It is anticipated that there will be no net cost to the City of San Bernardino for Mr. Bhat's services because the developers or agencies requesting the information will reimburse the City through the fees collected. Funds for this professional/contract services are appropriated in Public Works Department, Traffic Engineering Division, FY 2010-2011 budget account for Professional/Contractual Services (account no. 001-400-5502) Account: 001-400-5502 Budgeted Amount: $150,000 Balance as of 10/4/1 0: $150,000 Balance after the approval of this item: $100,000 Please note this balance does not indicate available funding. It does not include non-encumbered reoccurring expenses or expenses incurred, but not yet processed. 2 10/06/2010 CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION STAFF REPORT-Continued Recommendation: Adopt Resolution. Attachments: 1. Resolution. 2. Exhibit A (Agreement) 3. Attachment I(Scope and Fee) 3 10/07/2010