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19th Work Order 11/22/2016 KEVIN MADOK, CPA MONROE COUNTY CLERK OF THE CIRCUIT COURT & COMPTROLLER DATE: January 9, 2017 TO: Mayra Tezanos Executive Administrator FROM: Pamela G. Hancock, Deputy Clei3J" SUBJECT: November 22 BOCC Meeting Attached are duplicate originals of the following items from the above - mentioned meeting: Item M3 Third amendment to the URS Southern Corporation Continuing Contract for Transportation Planning Services extending the contract for 2.5 months to allow for completion of the US1 Time Travel and Delay Study. Item M4 Work Order #18 in the amount of $50,000 under the URS Transportation Planning Continuing Services contract. Item M7 Work Order #19 to complete the 2017 US1 Arterial Travel Time and Delay Study, in the amount of $61,994.44, pursuant to the URS Transportation Planning Continuing Services contract. Should you have any questions, please feel free to contact me at ext. 3130. Thank you. cc: County Attorney Finance File✓ UR% Monroe County Professional Transportation Planning/Engineering Consultant Services Work Order # 19 US 1 Arterial Travel Time and Delay Study: 2017 Scope of Services Tasks 1 -4 Using the floating car method, the Consultant will record travel time, speed, and delay data for: a) each of the 24 segments of US 1 based on maps supplied by County staff from Florida City to Stock Island; and, b) the length of US 1 from the Dade County line to Cow Key Channel Bridge. Data will be recorded by date, day of week, time of day and direction. The study will be conducted over 14 days within the four -week period of February 19, 2017 and March 19, 2017. The study will consist of 14 round -trip runs, sampling each day of the week twice. The study schedule will be coordinated with seven -day, 24 -hour traffic counts in Islamorada, Marathon and Big Pine Key. The study will employ the staggered schedule of departure times previously approved by the US 1 Level of Service Task Force Team, so as to record peak hour conditions in as many different locations as possible. Tasks 5-6 Consultant will record traffic data for seven consecutive days along US 1 in both directions of travel separately at: a) Big Pine Key (at Six locations); b) Marathon (MM 50); and, c) Upper Matecumbe (MM 84). Data will be recorded by date, day of week, time of day and direction. The data will be collected over 7 consecutive days within the four -week period of February 19, 2017 and March 19, 2017. The standard FDOT procedure should be followed in collecting the required traffic data. Tasks 7 The study results will be summarized in a report form, including a series of tables and graphs. The speed delay run data will be transformed into LOS reserve capacity data, tables and graphs. The traffic volumes data will be reviewed and transformed into tables and graphs. In addition, a statistical analysis of the mean, median, standard deviation, and range of speed recorded for each segment and for the overall distance will be provided. Excess roadway capacities and deficiencies in capacity will be determined and reported in accordance with the US 1 Level of Service Task Team Methodology. URS Corporation Southern 7800 Congress Avenue Suite 200 Boca Raton, FL 33487 Tel: 561.994.6500 Fax: 561.994.6524 URS W.O. # 19: US 1 Arterial and Travel Time Delay Study: 2017 November 2, 2016 Page 2 of 3 End Products The Consultant shall prepare three (3) draft copies of the report for submittal to the County Planning Department for review. Upon receipt of the review comments from the County Planning Department, the Consultant will prepare the final report and provide the County Planning Department with three (3) copies of the final report and the final report file(s) on a CD in Adobe Acrobat (PDF) format. Compensation for Services The Consultant shall be paid a lump -sum amount of $61,994.44, invoiced monthly as percent complete, consistent with progress towards satisfactory completion of the work order and delivery of the end products. The staff -hour estimates and the corresponding personnel labor costs are based on the Monroe County -URS Corporation Southern agreement executed March 16, 2011. Schedule The Consultant shall initiate the work for this project no later than February 18, 2017. The fieldwork shall not commence before February 19, 2017. All fieldwork shall be completed by March 19, 2017. The draft report shall be submitted to the County Planning Department by May 1, 2017. The Final Report shall be submitted within 14 days of receiving review comments from the County Planning Department. Acceptance and approval of this Work Order by both parties by signatories below constitute authorization for the Consultant to proceed. ACCEPTED AND APPROVED ACCEPTED AND APPROVED Monroe County URS Corporation Southern / 4.4 4 re y.. 44 Y 5 _ - iii (Signature) (Signature) George Neugent, Mayor Carlos Garcia / Vice Prlent 3 0 0 ity) ,..,..7 1, . Title) (Name & Title) ? • I - * 1 f► 11/02/2016 ` _� _-r, J M..Lrte.. 6 - -... ms s_ , CLE i MONROE COUNTY ATTORNEY CJ7 ���. A P OV ED AS FORM: �� VI C-11 . STEVEN T. WILLIAMS ASSISTANT copupyry ATTORNEY Date // /5/ URS W.O. # 19: US 1 Arterial and Travel Time Delay Study: 2017 November 2, 2016 Page 3 of 3 (Date) (Date) WORK ORDER # 19 - 2017 Travel Time Delay Study STAFF HOURS AND COST ESTIMATE Project Senior Transp. Junior Work Item/ Tasks Manager Engineer Engineer Tech. Clerical TOTAL /Planner 1. Equipment Mobilization/ Calibration 2 2 0 8 0 12 2. Travel Time Runs 0 8 136 136 0 280 3. Travel Time Data Check 0 8 20 0 0 28 4. Travel Time Data Summary 0 8 8 80 0 96 5. Traffic Data Collection 0 2 0 58 8 68 6. Traffic Data Summary 0 2 0 8 0 10 7. Final Report 8 12 24 24 16 84 Total Staff Hours 10 42 188 314 24 578 Contract Hourly Rates $225.55 $188.70 $105.73 $97.43 $55.97 (Includes Expenses) Sub - Totals $2,255.50 $7,625.40 $19,877.24 $30,593.02 $1,343.28 $61,994.44 TOTAL COST $61,994.44 (LUMP SUM) 3