Item Coversheet

Item Number 18.

  

City Council 
Staff Report


Subject:

Contract for the Local Road Safety Plan



Date:December 8, 2020


Submitted By:Justin Nartker, Director of Public Services


Department:Public Services

Staff Recommendation:

Adopt a Resolution of the City Council of the City of Rocklin Awarding the Contract for the Local Road Safety Plan to Kimley-Horn and Associates Inc. and Authorizing the City Manager to Execute an Agreement with Kimley-Horn and Associates, Inc.
BACKGROUND:

On November 10, 2020, the City Council approved and authorized the City Manager to execute Program Supplemental Agreement No. V41 with the State, for the Local Road Safety Plan.  The agreement stipulated that $72,000 in State funds would be obligated, along with $8,000 in City matching funds, specifically for the development of the Local Road Safety Plan (LRSP). Per Caltrans, this plan will be necessary in order to qualify for future grant dollars.

 

This plan will develop a comprehensive approach to address traffic safety including but not limited the following:

  • Addressing unsafe speed
  • High visibility at intersection, Bicycle Safety
  • Improved comfort on roadways
  • Evaluate new road technology and information dissemination

 

A Request for Proposals was advertised on October 9, 2020 and October 16, 2020 with the submittal date of November 5, 2020.  Five proposals were received from:

  • GHD
  • Fehr & Peers
  • Kimley-Horn and Associates
  • TJKM
  • AMG – Advanced Mobility Group

 

The proposals were evaluated and the ranking committee identified Kimley-Horn and Associates, Inc. as the top candidate, with the proposal that was most advantageous to the City. Staff recommends the City Council award the contract for services for the Local Road Safety Plan to Kimley-Horn and Associates Inc. in the amount of $80,000. This amount is included in the FY 20-21 budget.

Fiscal Impact:

No additional fiscal impact has been identified as the amounts noted in this request are included in the original budget approved by the City Council.  The account is noted in the table below to demonstrate available funding. 

 

Account

Current Budget

Expended to Date

Available Budget

24082666035

$72,000

$0

$  72,000

21082666035

$424,000

$221,200

$202,800


ATTACHMENTS:
Description
RESOLUTION and Exhibit A
This Staff Report has been reviewed by the City Attorney for legal sufficiency and by the City Manager for content.
The ACM/CFO has reviewed this staff report and certifies that budgeted funds are available, unless a budget amendment is being requested as part of this action item.