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U.S. 52 / Southwest Arterial ITS Corridor: Amendment to Cooperative Funding Agreement with Iowa DOTCity of Dubuque City Council Meeting Consent Items # 32. Copyrighted January 18, 2022 ITEM TITLE: U.S. 52 / Southwest Arterial ITS Corridor: Amendment to Cooperative Funding Agreement with Iowa DOT SUMMARY: City Manager recommending approval and authorization for the Mayor to execute an Amendment to the Cooperative Funding Agreement with the Iowa Department of Transportation (Iowa DOT) for the development and implementation of an Intelligent Transportation System (ITS) along the U.S. 52 / Southwest Arterial Corridor. RESOLUTION Approving an amendment to the Cooperative Funding Agreement (Agreement No. 2020-16-033A) with the Iowa DOT for the development and implementation of an Intelligent Transportation System along the U.S. 52 / Southwest Arterial Corridor SUGGESTED Suggested Disposition: Receive and File; Adopt Resolution(s) DISPOSITION: ATTACHMENTS: Description US 52-Southwest Arterial Amendment to Cooperative Funding Agreement with I DOT-MVM Memo Staff Memo Resolution Agreement 2020-16-033A Addendum Type City Manager Memo Staff Memo Resolutions Supporting Documentation THE CITY DUOF B TEE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: U.S. 52 / Southwest Arterial ITS Corridor Amendment to Cooperative Funding Agreement with Iowa DOT Iowa DOT Project No. ITS-032-1 (51)--25-31 Iowa DOT Agreement No. 2020-16-033A DATE: January 12, 2022 Dubuque All -America City IN 2007.2012.2013 2017*2019 Assistant City Engineer Robert Schiesl recommends City Council approval and authorization for the Mayor to execute an Amendment to the Cooperative Funding Agreement with the Iowa Department of Transportation (Iowa DOT) for the development and implementation of an Intelligent Transportation System (ITS) along the U.S. 52 / Southwest Arterial Corridor. The City, Iowa DOT staff, and HDR Engineering, Inc. have been developing and finalizing plans for an ITS network consisting of fiber optic communication, cameras, sensors, dynamic message boards, and other related technology along the Southwest Arterial Corridor from U.S. 20 to U.S. 61/151. Now that the system design and implementation plans are nearing completion, the developed project cost estimate has increased due to the anticipated increase in costs for fiber optic cable and ITS related equipment. Due to the anticipated higher project cost, an Amendment to the original Cooperative Funding Agreement is necessary to increase the reimbursement amount by an additional $400,000. In return for the City designing, constructing, operating, and maintaining the fiber optic communications and ITS system, including the 24 strands of fiber optic cable reserved / used by the Iowa DOT, the State of Iowa shall reimburse the City for an amount not to exceed $1,900,000. I concur with the recommendation and respectfully request Mayor and City Council approval. v Micliael C. Van Milligen MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Gus Psihoyos, City Engineer Robert Schiesl, Assistant City Engineer THE COF DtUB E Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager Gus Psihoyos, City Engineer FROM: Robert Schiesl, Assistant City Engineer DATE: January 12, 2022 SUBJECT: U.S. 52 / Southwest Arterial ITS Corridor Amendment to Cooperative Funding Agreement with Iowa DOT Iowa DOT Project No. ITS-032-1 (51)--25-31 Iowa DOT Agreement No. 2020-16-033A INTRODUCTION Dubuque All -America City Il 2007•2012.2013 2017*2019 The purpose of this memorandum is to request City Council approval and authorization for the Mayor to execute an Amendment to the Cooperative Funding Agreement (Agreement No. 2020-16-033A) with the Iowa Department of Transportation (Iowa DOT) for the development and implementation of an Intelligent Transportation System (ITS) along the U.S. 52 / Southwest Arterial Corridor. BACKGROUND In April 2020, the Mayor and City Council approved and executed a Cooperative Funding Agreement (Resolution 102-20) between Iowa DOT and the City for the development and implementation of an Intelligent Transportation System (ITS) along the U.S. 52 / Southwest Arterial Corridor. DISCUSSION The City, Iowa DOT staff, and HDR Engineering, Inc. have been developing and finalizing plans for an ITS network consisting of fiber optic communication, cameras, sensors, dynamic message boards, and other related technology along the along the Southwest Arterial Corridor from U.S. 20 to U.S. 61/151. Now that the system design and implementation plans are nearing completion, the developed project cost estimate has increased due to the anticipated increase in costs for fiber optic cable and ITS related equipment. Due to the anticipated higher project cost, an Amendment to the original Cooperative Funding Agreement is necessary to increase the reimbursement amount by an additional $400,000. In return for the City designing, constructing, operating, and maintaining the fiber optic communications and ITS system, including the 24 strands of fiber optic cable reserved / used by the Iowa DOT, the State of Iowa shall reimburse the City for an amount not to exceed $1,900,000. BUDGET AND FUNDING The anticipated project funding is summarized as follows: CIP Funding Source Amount Iowa DOT / State of Iowa - Original Fund Agreement $ 1,500,000.00 3002848 Iowa DOT / State of Iowa - Amended Amount 400,000.00 City (Sales Tax Fund 30%) - FY 22 / 23 100,000.00 Total Project Funding $ 2,000,000.00 The City has budgeted $50,000 in both FY2022 and FY2023 to cover staff payroll expenses to administer the design and construction of the fiber optic communications and ITS system. RECOMMENDATION I recommend that the City Council adopt the enclosed resolution and authorize the Mayor to sign the Amendment to the Cooperative Funding Agreement (Agreement No. 2020-16-033A) with the Iowa DOT. ACTION TO BE TAKEN I request that the City Council approve the attached resolution authorizing the Mayor to execute an Amendment to the Cooperative Funding Agreement (Agreement No. 2020- 16-033A) with the Iowa DOT for the development and implementation of an Intelligent Transportation System (ITS) along the U.S. 52 / Southwest Arterial Corridor. Attach. Prepared by Robert Schiesl, Assistant City Engineer cc: Dave Ness, Civil Engineer F:\PROJECTS\SOUTHWEST ARTERIAL\ITS Corridor\Funding Agreement Prepared by Robert Schiesl City of Dubuque Engineering 50 W. 13'h St Dubuque IA 52001 (563) 589 4270 Return to Adrienne N. Breitfelder City Clerk City of Dubuque, 50 W. 1311 St. Dubuque, IA 52001 (563) 589-4100 RESOLUTION NO. 25-22 RESOLUTION APPROVING AN AMENDMENT TO THE COOPERATIVE FUNDING AGREEMENT (AGREEMENT NO. 2020-16-033A) WITH THE IOWA DOT FOR THE DEVELOPMENT AND IMPLEMENTATION OF AN INTELLIGENT TRANSPORTATION SYSTEM ALONG THE U.S. 52 / SOUTHWEST ARTERIAL CORRIDOR WHEREAS, on April 6, 2020, the Mayor and City Council approved and executed a Cooperative Funding Agreement (Resolution 102-20) between Iowa Department of transportation (Iowa DOT) and the City of Dubuque for the development and implementation of an Intelligent Transportation System (ITS) along the U.S. 52 / Southwest Arterial Corridor: and WHEREAS, due to the anticipated higher project cost, an Amendment to the original Cooperative Funding Agreement is necessary to increase the reimbursement amount by an additional $400,000; and WHEREAS, Iowa DOT and the City wish to Amend said Agreement to revise and increase the reimbursement amount from $1,500,000 to $1,900,000; and WHEREAS, all other terms and conditions of the Cooperative Funding Agreement remain unchanged. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA, THAT: SECTION 1. That the Amendment to the Cooperative Funding Agreement is hereby approved. SECTION 2. That the Mayor be authorized and directed to execute said Amendment to the Cooperative Funding Agreement. Passed, approved, and adopted this 18th day of January 2022. Attest: Brad . avanagh, Mayor Adrienne N. Breitfelder,'City Clerk December 2010 2020-16-033A_ITSDubuque with FINAL TOB comments.docx 1 IOWA DEPARTMENT OF TRANSPORTATION Addendum to Agreement No. 2020-16-033 County Dubuque City Dubuque Project No. ITS-032-1(51)--25-31 Iowa DOT Addendum No. 2020-16-033A Staff Action No. This Addendum, is entered into by and between the Iowa Department of Transportation, hereinafter designated the "DOT", and the city of Dubuque, Iowa, a Local Public Agency, hereafter designated the "CITY" in accordance with Iowa Code Chapters 28E, 306, 306A and 313.4 and 761 Iowa Administrative Code Chapter 150 as applicable; The DOT and the CITY previously entered into the following agreement(s) for the above referenced project: Agreement No. 2020-16-033 for the installation of an Intelligent Transportation System (ITS) was executed by the DOT and the CITY on April 16, 2020, and April 6, 2020, respectively; and Subsequent to execution of the above referenced Agreement it was determined that funding needed to be increased for five additional camera site locations for a total of nine camera site locations. See Exhibit A for locations. This Addendum reflects the current concept of this project which is subject to modification by mutual agreement between the CITY and the DOT; and Now, therefore, it is agreed as follows: 1. The following changes are hereby added: A. The CITY shall end all of the DOT assigned fibers from each of the above paths (total of 24 strands – 12 strands from each direction), in the City-owned communications hut located adjacent to the existing water tower near the intersection of West 3rd Street/College Street. The CITY shall terminate all DOT assigned fibers into a new fiber distribution panel using SC connectors at no cost or obligation to the DOT. The CITY shall also allocate space in the communications hut for future Iowa DOT network equipment and provide adequate electrical service for future equipment at no cost or obligation to the DOT. B. Additional funding was received for the project and shall hereby be included as follows: i. An increase in funding of $400,000 for an additional five camera sites. The total reimbursement amount shall not exceed $1,900,000. See Exhibit B for costs. C. The CITY shall make the minimum 4 strands of the redundant fiber loop available to the DOT within two years of this Addendum. General Provisions 2. If the CITY has completed a Flood Insurance Study (FIS) for an area which is affected by the proposed Primary Highway project and the FIS is modified, amended or revised in an area affected by the project after the date of this Agreement, the CITY shall promptly provide notice of the modification, amendment or revision to the DOT. If the CITY does not have a detailed Flood Insurance Study (FIS) for an area which is affected by the proposed Primary Highway project and the CITY does adopt an FIS in an area 22-0238 December 2010 2020-16-033A_ITSDubuque with FINAL TOB comments.docx 2 affected by the project after the date of this Agreement, the CITY shall promptly provide notice of the FIS to the DOT. 3. The CITY will comply with all provisions of the equal employment opportunity requirements prohibiting discrimination and requiring affirmative action to assure equal employment opportunity as required by Iowa Code Chapter 216. No person will, on the grounds of age, race, creed, color, sex, sexual orientation, gender identity, national origin, religion, pregnancy, or disability, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which State funds are used. 4. It is the intent of both (all) parties that no third party beneficiaries be created by this Addendum. 5. If any section, provision, or part of this Addendum shall be found to be invalid or unconstitutional, such finding shall not affect the validity of the Addendum as a whole or any section, provision, or part thereof not found to be invalid or unconstitutional, except to the extent that the original intent of the Addendum cannot be fulfilled. 6. All previously executed agreement(s) and or addendum(s) will remain in effect except as amended herein. 7. This Addendum may be executed in (two) counterparts, each of which so executed will be deemed to be an original. 8. This Addendum, as well as the unaffected provisions of any previous agreement(s), addendum(s), and/or amendment(s); represents the entire Agreement between the CITY and DOT regarding this project. All previously executed agreements will remain in effect except as amended herein. Any subsequent change or modification to the terms of this Agreement will be in the form of a duly executed amendment to this document. December 2010 IN WITNESS WHEREOF, each of the parties hereto has executed Addendum No. 2020-16-033A as of the date shown opposite its signature below . CITY OF DUBUQUE: By ~_// Title :~ Date J e-.fl,J.O."Y 19 ,20~. 1,__,__.A=d'-r--'-";ec..:..fl,_,__fl:...:.e .__L..:;N -'--. _,B::;_r_;e:...,_1.L...l±h=e -=lde='--r _______ , certify that I am the Clerk of the City, and that B,o<l Co-v°"'t'jh , who signed said Addendum for and on behalf of the City was duly authorized to execute the same on the I~ day of ~Dl()l.lo..ry , 20 J ;;i. --/ - Signed: ~ 1/. ~ City Clerk of Dubuque, Iowa. IOWA DEPARTMENT OF TRANSPORTATION: By: ____________ Date ___________ , 20_. James R. Schnoebelen , P .E District Engineer District 6 2020-16-033A _ ITS Dubuque with FINAL TOB comments . docx 3 January 24 22 ARMORY 96 96 FACILITY TOWER WATER FIBER ACCESS LOCATION IOWA DOT/ICN 07 06 05 04 03 02 01 08 09 FACILITY MAINTENANCE IOWA DOT 96 151 CATFISH CREEK N CASCADE RD OLDE DAVENPORT RD TWIN VALLEY DR S GRANDVIEW AVE BRYANT ST HILL ST MISSISSIPPI RIVER 151 N GRANDVIEW AVE W 3rd AVE JOHN F KENNEDY RD NW ARTERIAL OLD HWY RD SEIPPEL RD ENGLISH MILL RD RD TO ENGLISH MILL RD) CONNECTOR RD (N CASCADE 61 61 52 20 MILITARY RD W 4TH ST W 9TH ST W 8TH ST COLLEGE ST UNIVERSITY AVE LOCUST ST MAQUOKETA DR 20 Figure Date 1 of 1IOWA DOT FIBER ALLOCATION MAP EXHIBIT A July 2021 LEGEND PROPOSED CCTV LOCATION AND 24 SM FIBER PROPOSED SW ARTERIAL CONDUIT SM FIBER FIBER CORRIDOR WITH 4-12 STRAND EXISTING ICN/DOT FIBER NETWORK POINT OF ENTRY EXHIBIT A 2020-16-033A_ITSDubuque ITS-032-1(51)--25-31 Agreement No: 2020-16-033 Exhibit B SW Arterial ITS Deployment Estimate Summary 1 Fiber Communications 960,995$ 2 ITS Device Deployment (4 Sites)294,624$ 3 Engineering 213,455$ Total 1,469,074$ Fiber Communcations 1 TRAFFIC CONTROL 1 24,276$ 24,276$ 2 MOBILIZATION 1 40,446$ 40,446$ 3 FURNISH AND INSTALL CONDUIT, 2", HDPE 24,100 12.00$ 289,200$ 4 FURNISH AND INSTALL CONDUIT, 2", HDPE, BORED 8,050 32.00$ 257,600$ 5 FURNISH AND INSTALL HANDHOLE, TYPE FIBER VAULT 22 4,000$ 88,000$ 6 FURNISH AND INSTALL HANDHOLE, TYPE FOR27 0 -$ 7 96 SM FIBER INSTALL 35,425 3.50$ 123,988$ 8 12 SM FIBER INSTALL 0 -$ 9 CABLE, 1C #12 TRACER WIRE 32,150 1.15$ 36,973$ 10 FIBER OPTIC 24 SPLICE TRAY 2 40.00$ 80$ 11 FIBER OPTIC SPLICE (WITH PROTECTOR SLEEVES)144 30.00$ 4,320$ 12 FIBER OPTIC SPLICE CLOSURE (WITH STORAGE BASKETS)3 1,000$ 3,000$ 13 UPC/SC FACTORY TERMINATED FIBER CONNECTER AND PIGTAILS 1 750$ 750$ 14 SINGLE PANEL HOUSING 2 1,000$ 2,000$ 15 6 DUPLEX SC CONNECTOR ADAPTER PANEL 0 -$ 16 FIBER OPTIC ACCEPTANCE TESTING 1 3,000$ 3,000$ Subtotal 873,632$ Contingency (10%) 87,363$ Total 960,995$ ITS Device Deployment Item No.Item Per Site Costs 1 Cabinet/Meter/Foundation 9,500$ 2 Conduit System 15,000$ 3 Electrical Service 7,500$ 4 4 Poles/Foundations 5,000$ 5 Cameras (5)15,000$ 6 4 Handholes 3,000$ 7 Fiber Vault 4,000$ 8 Fiber and Terminations 3,000$ Subtotal Cost per Site 62,000$ No. of Sites 9$ Subtotal Cost (9 Sites) 558,000$ Traffic Control (3%) 16,740$ Mobilization (5%) 27,900$ Subtotal 602,640$ Contingency (10%) 60,264$ Total Site Costs (9 Sites) 662,904$ Average Cost per Site 73,656$ ITS Device Deployment (4 Sites) 294,624$ Typical Camera Site Installation Quantities Unit Price ExtendedItem No.Item EXHIBIT B 2020-16-033A_ITSDubuque 693,036 1,911,168 90,396 693,036 77,004 131,045 1,004,677 1,004,677 Increased to 15% Contingency Increased to 15% Contingency Revised to 9 Sites Revised