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HomeMy WebLinkAbout6th Work Order Scope of Services 02/19/2025 GVS COURTq c o: A Kevin Madok, CPA - �o ........ � Clerk of the Circuit Court& Comptroller Monroe County, Florida �z cooN DATE: February 21, 2025 TO: Emily Schemper, Senior Director Planning & Environmental Resources ATTN: Ilze Aguila, Planning Commission Supervisor FROM: Liz Yongue, Deputy Clerk SUBJECT: February 19, 2025 BOCC Meeting The following item has been executed and added to the record: S1 6th Work Order to the AECOM Transportation Planning Continuing Services contract which is funded through a Joint Participation Agreement(JPA) from the Florida Department of Transportation, to complete the 2025 U.S. 1 Arterial Travel Time and Delay Study ("ATTDS"), in the amount of$108,090.93. The County's share for this work order is 12.5%, which is $13,511.37. Should you have any questions please feel free to contact me at(305) 292-3550. cc: County Attorney Finance File KEY WEST MARATHON PLANTATION KEY 500 Whitehead Street 3117 Overseas Highway 88770 Overseas Highway Key West, Florida 33040 Marathon, Florida 33050 Plantation Key, Florida 33070 US 1 Arterial Travel Time and Delay Study:2025 SCOPE OF SERVICES FOR WORK ORDER NO. 06 US-1 Arterial Travel Time and Delay Study: 2025 Monroe County, Florida A. INTRODUCTION The Monroe County Planning Department requested that a Travel Time and Delay Study be conducted. B. SCOPE OF SERVICES Tasks 1 —4: Travel Time and Delay Studies Using the floating car method, the Consultant will record travel time, speed, and delay data for each of the 24 segments along US 1. Data will be recorded by date, day of week, time of day and direction. Travel time runs will be conducted during a 14-day period. The field data collection should be completed by the end of March 2025. 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: Traffic Data Collection AECOM's subconsultant 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 in March of 2025. The standard FDOT procedure will be followed in collecting the required traffic data. Task 7— 8: Supplemental Travel Time Runs and Analysis The US-1 Level of Service Task Force was reconvened to review the US-1 LOS methodology and identify any potential changes to ensure that the methodology is consistent with current practices and determine opportunities for improvement. The LOS Task Force decided that supplemental travel time runs should be conducted for Segments 1 to 4 based on the schedule provided below. The supplemental runs will be used to determine travel speeds during AM and PM peak hours. The results of the supplemental runs will be presented in a table separately for information purposes only and will not be used in LOS calculations. This information will be reviewed to decide if Page 1 of 3 US 1 Arterial Travel Time and Delay Study:2025 supplemental runs should be incorporated into future travel time and delay studies and LOS calculations as directed by the Monroe County BOCC. Supplemental Travel Time Run Schedule: 1. Three travel time runs in the southbound direction during AM Peak Hours (7 — 8 am) on Wednesday, Thursday, and Friday of the second week. 2. Three travel time runs in the northbound direction during PM Peak Hours (5 — 6 pm) on Wednesday, Thursday, and Friday of the second week. Task 9: Study Report The study results will be summarized in a report, including a series of tables and graphs. The travel time and speed data will be used to determine LOS and reserve capacity. The traffic volume data will be reviewed and summarized in tables and graphs. In addition, a statistical analysis of the mean, median, standard deviation, and range of speed recorded for each individual segment and for the overall US-1 corridor will be provided. Excess roadway capacities and deficiencies in capacity will be determined and reported in accordance with the latest US 1 Level of Service Task Team Methodology. Deliverables The Consultant shall prepare three (3) copies of the draft 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. C. Project Management Purpose The purpose of this task to perform all project management related activities that are required as part of this study. Activities Project Management will include managing and coordinating client and third party interfaces, attendance at project meetings, documentation of meeting notes, and QA/QC reviews of project deliverables. Page 2 of 3 US 1 Arterial:Travel Time.and Delay Study:2025 • 'Project'Schedule:: ' : • ' - • : • Project:schedule will' be developed:and submitted to. the County Project:Manager for: • •. • - • . . . .•: review and a royal. The mo�nth�lprogress reports.will include. updates*to• the original: : : : • . pp .. .. Yp � g ': :project•schedule. •. ' .: : . •• : ::Progress Reports : .. ••• • • . •Project progress reports•-w:ill:••be.prepared:-and submitted •to the• •county•.on:I a. monthly: : ••• •• - •.: . . •..: .. ••. :...... :.. H. .b.asis.. T.he (progress.report will discuss work accomplished during the:preceding..month,: : . . • : • " .• : work ..projected...for the following -month; and• potential .project issues :and: associated • .• :• : : • impacts to the project.schedule:or budget. : •• . •. Deliverables : : . .Monthly. Progress:Reports and:Invoiced• :: :-... .'• : 1 : . D.: Compens.ation•for•Services•.: : .: : • : : ••.: : •' : : •..: .. :•. 1...'-: H .:: : •.: . • . .: :• . The Consultant shall be paid:a 1 lump-sum amount of $108,090.93:, invoiced monthly . I •. •1 .as percen _.comp.e.e, consistentwi .progress .repo .s T •e..,sta •-. .our estimates:an . • : ::th.e.corresponding costs are based:Op:.the Professional..Serv.ices Agreement :between . :: : Monroe:County:and:AECOM:executed•on..April:25,.2023:. •.: : . : : . • . . . •E:: Schedule -. ,•,::: All-:fieldwork shall :.be .completed by ..end.. of March 2025.;.•The .draft': report shall•.:be. • : •• •.: : • - • :• submitted to -the•County:•Planning Department by:first.'rst'week of. July 2'025. The Final • Report shall :be submitted: i with•in: :14 days .of:•receiv:ing .review comments from the . : .County.Planning Department. :: . •• • Acceptance and: .approval :of.:this Work:.Order• by.,both parties•.by:'•signatories below•• • ••• :.• •. • constitute authorization fo.r:the Consultant to proceed.: • - ACCEPTED:AND APPROVED . : . • .: '' • . : 'ACCEPTED AND APPROVED : • Monroe:County:. • .: :: . :AECOM:Technical'Services',::Inc.. .: :' • • • . • Boucle, Digitbyoucle,Julio •• DN:kr O • . . • - _ bo . • • J Ii . - • u USMI �. " • ,� .. . � u 0' :. Date:2025.02.14 2G�1 37 09 05'OU':'(' ature) (Signature) James.K Scholl- :Mayor: i :Julio Boucle.,:P:E. /Vice President • : . . (Name &Title)*... . : .. (Name &•Title ; • • • • . ,,,,,.. . • . --T1 "rn . • . . ..• .... • .• .. ., • • ..• • • : • :• .. • • • .•• • • . • : -;3?.c.7 . .:.• rtov• ::c.) •.: •- -;:.:. • •• • .. . . . .. . . .. • . . .. . .. . . . _ . . • . • ,..,,, - - ..... . ..... . .. . . .. . • . . - ....:: : • • : -- . :. .....:21 r:ici. . . t).)zo2c .. .. . -... 2/14/2025: .. • • : :• , :''.r•-- •. . ,,,,p,- • . • . .. .:-...• •. • ., h,r7;:(,D°ate (Date) .. .. s : ::. - • •-.. • :.• . s... :':;,..2::P....... ...•77 •Httlf. :.. ....,. :..- :• sh - 7. .� L 3.;-4:. • : _ .- •" • r.,: me i •fry •• -. . • : • • ';;,.:4C.Y.-,0.4...'-.1(sr,0 .. •• - .• -. : • H. : .•,• • • :•• • • •. •. . • • • - . • - : • • - --........ . ::',..'.... .. t,..7,-. .. -: • .-... .. • .. ... •s ,.,th' ,N;, I $T; 114 CLERK . . • .• 9 ,,y� rr ��i ' r'¢, ���G ., {j !qr...; mow..y i.ttf'*.::''''''''''.1 V•k7-VV4 • ..'c'r• .. - •• — • ' . ' H - 1 . •'• • .'• ':' ... ''• -:..-. .: 1.: :• ... 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"da,.. emu" . 00 (O O V O V V V N V 00 00 N N M 00 cM 00 00 (O N O) 00 (O 000 00 00 _ T 00 V O O � 00 O O) 00 N M N N N 00 O 0) (O (O I- M O LO (3) I- (3) (3) (3) N C O V 00 M_M O) V N (O N N 00 O LL V N U') 0) N M (O N N LO LO N 00 M O) O) � O_ 69 69 69 69 69 69 69 69 69 fR fR fR fR fR AFT VT O N 00 V 0) O N N O 00 00 V Y N (O U) H A a) N LL (6 0 N 2 0 U 0 x � 0 U N a) O lL U ns m 0 00 v rn 00 00 N M N O) U LO N c (3) O N O U N 69 69 C (3) M M 00 00 00N N (O U (7 N e» e» O O M (0O N V m VO N 7 N 2 O N Za 0 C C M cl p_._ N cnn C C d N 0 LL1 V) 69 i O LL C _ N 00 (O 00 N N N (O (O N N O w 0oj O) (O V 0) O N 7 E O N V EV in co C: a m F v m w a o w > 0 ~ O (O N 00 00 00 N V W N O C M 00 (6 � R cn o D cr y W 0o LO N 0 U N O E (6 7 D U) cn tl) � � N (0 O Y Q a U 0) a m U O N O co N c O E o c m O H g a O rn a! > Q C C 'O LL v -2 cr cr \ O O O 0 0 0 a") E H H 0 Q Q — =� in .o o � m > > E 'N c: N (6 N E N N t cn 0)0 m m p M C C O M � E E E m m o o n 2 Q U E H H H N N 2'EEw U C m o .0 U N - > > > w w Q Q _� O s (6 (6 (6 (6 (6 5 CL O 9 Q p 0- Lu H H cn co LL 0 N N M V 00 r- 00 O) O (6 H ACoR" CERTIFICATE OF LIABILITY INSURANCE 7OT8 4/2024 /YYYY) 4/2 0 2 4 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. 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INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR INSD WVD POLICY NUMBER MM/DD MM/DD A X COMMERCIAL GENERAL LIABILITY HDOG47343045 04/01/2024 04/01/2025 EACH OCCURRENCE $ 1,000,000 CLAIMS-MADE X� PREMISES OCCUR DAMAGE TOEa RENTED occurrence $ 1,000,000 MED EXP(Any one person) $ 5,000 PERSONAL&ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERALAGGREGATE $ 1,000,000 X POLICY❑ PRO JECT ❑ LOC PRODUCTS-COMP/OP AGG $ 1,000,000 OTHER: $ A AUTOMOBILE LIABILITY ISAH1073888A 04/01/2024 04/01/2025 COEaMBINED ident SINGLE LIMIT $ 1,O1,000,000acc X ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY Per accident UMBRELLALIAB OCCUR EACH OCCURRENCE $ EXCESS LAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ A WORKERS COMPENSATION WLR C50718748(AOS) 04/01/2024 04/01/2025 X PER oTH- AND EMPLOYERS'LIABILITY STATUTE ER A Y/N 04/01/2024 04/01/2025 ANYPROPRIETOR/PARTN ER/EXECUTIVE N/A SCFC50718852(WIRetro) E.L.EACH ACCIDENT $ 1,000,000 OFFICE R/M EMBER EXCLUDED? 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