Loading...
Approve Professional Consultant Services Contract for Retime LLC related to Smart Traffic Routing with Efficient & Effective Traffic Systems (STREETS)City of Dubuque City Council Meeting Consent Items # 08. Copyrighted October 3, 2022 ITEM TITLE: Approve Professional Consultant Services Contract for Retime LLC related to Smart Traffic Routing with Efficient & Effective Traffic Systems (STREETS) SUMMARY: City Manager recommending City Council authorize the City Manager to execute the Professional Consultant Services Contract with Retime LLC of Pittsburgh, PA in the amount of $80,000 for engineering services to design, deploy, integrate, and support the Smart Traffic routing with Efficient & Effective Traffic Systems (STREETS). SUGGESTED Suggested Disposition: Receive and File; Approve DISPOSITION: ATTACHMENTS: Description Type Request for Approval of Professional Consultant Services Contract for Retime LLC related to the STREETS Project-MVM Memo Staff Memo Agreement City Manager Memo Staff Memo Supporting Documentation THE C DUjIBQTE Masterpiece on the Mississippi TO: FROM: SUBJECT: DATE: The Honorable Mayor and City Council Members Michael C. Van Milligen, City Manager Dubuque WAWca 914 ii 2007-2012.2013 2017*2019 Approve Professional Consultant Services Contract for Retime LLC related to Smart Traffic Routing with (STREETS) September 28, 2022 Efficient & Effective Traffic Systems Civil Engineer II Dave Ness is recommending City Council authorize the City Manager to execute the Professional Consultant Services Contract with Retime LLC of Pittsburgh, PA in the amount of $80,000 for engineering services to design, deploy, integrate, and support the Smart Traffic routing with Efficient & Effective Traffic Systems (STREETS). I concur with the recommendation and respectfully request Mayor and City Council approval. v Mic ael C. Van Milligen If•[y01f•iW111111111111111 111111111 Attachment cc: Crenna Brumwell City Attorney Cori Burbach, Assistant City Manager Gus Psihoyos, City Engineer Dave Ness, Civil Engineer II THE COF DtUB E Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager Gus Psihoyos, City Engineer FROM: Dave Ness, Civil Engineer II Dubuque All -America City 2007.2012.2013 2017*2019 SUBJECT: Approve Professional Consultant Services Contract for Retime LLC related to Smart Traffic Routing with Efficient & Effective Traffic Systems (STREETS) DATE: September 26, 2022 INTRODUCTION The purpose of this memorandum is to request Mayor and City Council concurrence and approval of the Professional Consultant Services Contract with Retime LLC of Pittsburgh, PA for engineering services to design, deploy, integrate and support the Smart Traffic routing with Efficient & Effective Traffic Systems (STREETS) DISCUSSION Aleksandar Stevanovic of Retime LLC has been integral in the concept and design of the STREETS project for the City of Dubuque. He is a subject matter expert in advanced traffic management systems. Due to the complexity in nature of this project, this contract for professional services with Retime LLC will allow Mr. Stevanovic to ensure that the STREETS project is built in accordance with the Systems Engineering Document completed by Iteris, Inc out of Santa Clara, CA June 22, 2018 and will be deployed by Parsons Transportation Group over the next 30 months or until completion of a working system The goal of the STREETS project is to develop a smart, next generation, traffic management and control system. The STREETS project will use advanced traffic control strategies to enable dynamic traffic routing to maximize the use of existing roadway capacities in the Dubuque metropolitan area. The initial deployment of STREETS covers 42 signalized intersections within the City of Dubuque. The STREETS project seeks to employ Active Transportation and Demand Management (ATDM) strategies which will require a suite of modeling tools and methods that will enable the City of Dubuque to evaluate the potential benefits of implementing ATDM strategies in a dynamic and proactive fashion using both real-time and historic data. The benefits from implementation of STREETS include, but are not limited to: • Reduced wear and tear on major corridors • Reduced congestion • Improved travel times • Improved safety • Reduced emissions • Enhanced system monitoring capabilities The contractual scope of services in this professional services agreement includes: Task 1: Project Management Task 2: Operations and Requirements Assessment — system engineering approach Task 3: Communications assessment Task 4: ITS field infrastructure design and installation Task 5: Base system deployment Task 6: Model setup and system Integration Task 7: Interface definition and external interfaces Task 8: Custom software development Task 9: ATIS Mobile Web Task 10: User acceptance testing Task 11: Training and documentation Task 12: Support Each task above is broken down into activities that will be overseen by Retime LLC as shown in detail in the attached professional services agreement. BUDGET IMPACT: The estimated cost for professional services is $80,000 and has been budgeted for as part of the total project cost described in the table below: Estimated # of Estimated hours costs Technical expertise Task 1: Project Management 90 $18,000 Task 2: Operations and Requirements Assessment — system 20 $4,000 engineering approach Task 3: Communications assessment 10 $2,000 Task 4: ITS Field infrastructure design and installation 10 $2,000 Task 5: Base system deployment 20 $4,000 Task 6: Model setup and system Integration 40 $8,000 Task 7: Interface definition and external interfaces 10 $2,000 Task 8: Custom software development 30 $6,000 Task 9: ATIS Mobile Web 10 $2,000 Task 10: User acceptance testing 40 $8,000 Task 11: Training and documentation 30 $6,000 Task 12: Support 10 $2,000 Task 13: System validation 80 $16,000 Total Consulting Hours/Fees 400 $80,000 PROJECT SCHEDULE The proposed schedule to complete the STREET project is as follows: • Project Start July 1, 2022 • Traffic Model Development Start August 1, 2022 • Base System Start August 19, 2022 • INET Custom Builds Start December 16, 2022 • Base System Complete February 3, 2023 • INET Custom Builds Complete November 16, 2023 • Final System Testing Complete January 25, 2024 • Project Completion January 26, 2024 ACTION TO BE TAKEN I respectfully request Mayor and City Council authorize the City Manager to execute the Professional Consultant Services Contract with Retime LLC of Pittsburgh, PA for engineering services to design, deploy, integrate, and support the Smart Traffic routing with Efficient & Effective Traffic Systems (STREETS). DAN\dan Attachments cc: Jenny Larson, Director of Finance and Budget Robert Schiesl, Assistant City Engineer Tony Breitbach, Purchasing Coordinator Chandra Ravada, Director of Trans, Planning and Transit Services — ECIA Aleksandar Stevanovic, Retime LLC eng/projects/streets/rfp submittal 2021/contract consultant approval/XXX Owner Project No. 3002763 Iowa DOT Project No. EDP-2100(699)-7Y-31 Standard Consultant Contract BETWEEN The City of Dubuque, the Owner, located at: 50 W 13t" St Dubuque, IA 52001 Phone: 563.589.4270 FAX: 563.589.4252 And Retime LLC, the Consultant, located at: 225 Valley Park Dr Pittsburgh, PA 15216 Phone: 801.671.2868 Support to the City of Dubuque for Realization and Evaluation of the Smart Traffic Routing with Efficient & Effective Traffic System (STREETS) Primary Consultant: Aleksandar Stevanovic, PhD, PE Introduction: This agreement provides for engineering services to design, deploy, integrate and support a STREETS solution for the City of Dubuque. This work will be accomplished according to the following tasks. Task 1: Project Management Task 2: Operations and Requirements Assessment — system engineering approach Task 3: Communications assessment Task 4: ITS Field infrastructure design and installation Task 5: Base system deployment Task 6: Model setup and system Integration Task 7: Interface definition and external interfaces Task 8: Custom software development Task 9: ATIS Mobile Web Task 10: User acceptance testing Task 11: Training and documentation Task 12: Support Task 1: Project Management Activities: • Prepare for, participate in, and follow-up on the project meetings with the City Team and the contractor • Review and evaluate project scope and schedules • Review and evaluate the Detailed Project Management Plan • Review and evaluate monthly project status reports Expected effort: 90 hours Task 2: Operations and Requirements Assessment Activities: • Participate (in -person, to the extent possible) in planned half - day workshops. • Review modified contractor's documents on the existing operations, systems and ITS infrastructure. • Contribute to the process of refining the locations of the DMS and evaluate the final DMS location plan. • Review of the system demos and evaluations to attest that intended solutions meet STREETS requirements. • Review and evaluation of the initial deployment phasing schedule Expected effort: 20 hours Task 3: Communications Assessment Activities: • Review and evaluate all deliverables and contractor's activities under this task. • Review and evaluate a potential Communications Issue Resolution Plan. Expected effort: 10 hours Task 4: ITS Field Infrastructure Design and Installation Activities: • Review Design/Build type plans and specifications for the City approval. • Upon approval by the City the Parsons team request bids for the DMS. • Review setup of the DMSs and results of their integration tests. Expected effort: 10 hours Task 5: Base Systems Deployment Activities: • Participate in the coordination with the City and contractor for the initial setup. • Review of the initial deployment plan and schedule. • Review and evaluation of the initial cutover plan. • Review of the integration with initial center and field networking. • Review of the Build 1 Test Plans and Results. Expected effort: 20 hours Task 6: Model Setup and System Integration Activities: • Review and oversight of Aimsun modeling tasks. • Review of the granularity and quality of the TransCAD/Aimsun network. • Review of the traffic demand and quality of traffic assignments. • Review and evaluation of microscopic components of the model (geometry, daily variations, transit, traffic signals, etc.) • Review of the field traffic data for the purpose of calibration and validation. • Review of the calibration process and results. • Review of the validation process and results. Expected effort: 40 hours Task 7: Interface Definition and external interfaces Activities: • Review of the draft and final API Documents for each system interface. • Review and evaluate deployment of system interface with each approved system. • Review of the results from interface testing. Expected effort: 10 hours Task 8: Custom Software Development Activities: • Participate in the efforts to propose necessary elements of the custom software development. • Review of the functional requirements for the custom software builds. • Review of various build notes, test plans and procedures, etc. • Review of the User Manual and Administrator Manual updates, and Training materials. Expected effort: 30 hours Task 9: ATIS Mobile Web Activities: Review of the standard base ATMS, CARS, and C2C interfaces • Review and evaluation of the Response web design based mobile website. • Review of any documentation and training materialsprovided under Task 11. Expected effort: 10 hours Task 10: User Acceptance Testing Activities: • Review of the contractor Test Plans and Procedures. • Review of the contractor field and simulated testing. • Review of the contractor test results and other testing documentation. • Perform acceptance testing for each build Expected effort: 40 hours Task 11: Training and Documentation Activities: • Review of the initial Training Plan, the Training Course Syllabi, and relevant support materials. • Attendance (to the extent possible) of the initial training at the City's facility. Expected effort: 30 hours Task 12: Support Activities: • Review of the contractor's support procedures and guidelines. • Review of the contractor's Support Plan. Expected effort: 10 hours Task 13: System validation (responding to operational scenarios) Activities: 1.Operational testing The operational scenarios capture both routinely and non -routinely performed activities. Thus, it is important that the operational scenarios are realistic and reasonable. The operational scenarios include the following: • Scenario 1: Traffic Monitoring & Operations - Recurrent Congestion • Scenario 2: Traffic Monitoring & Operations - Unplanned Event • Scenario 3: Traffic Monitoring & Operations - Planned Event • Scenario 4: Traffic Monitoring & Operations -Maintenance 2. Acceptance Testing This section identifies specific verification reviews and acceptance testing (which could happen `at will') for the STREETS deployment. The acceptance test is expected to include multiple reviews and will include one or more of the following elements: • Demonstration of integration of the STREETS' different software modules • Demonstration of automated data (volume, SPaT) input to the Micro - Simulation Model • Demonstration of data retrieval (volume, SPaT) automatically from the Micro -Simulation Model • Demonstration of Traffic Demand Modeling data (O-D) output • Demonstration of the Micro -Simulation Model's data and output accuracy • Demonstration of Performance Measurement System's data outputs, including peak and turning movement counts by time of the day • Demonstration of transmitting SPaT data to the Decision Support System (DSS) • Demonstrations of the Decision Support System (DSS) • Demonstration of the Advanced Traveler Information System (ATIS), including dynamic messaging from RSUs • Field demonstrations of detection system's data accuracy • Demonstration of City's existing Video Data Analytics system's data accuracy • Demonstration of the STREETS system's full functionalities on hand-held devices (smart phone, tablet etc.) for the STREETS system operator • Demonstration of the STREETS system's full functionalities on hand-held devices (smart phone, tablet etc.) for traveler • Demonstration of the existing City owned travel time system (Acyclica) data accuracy • Demonstration of archiving data (volume, SPaT) sent to the Microsimulation Model on both local and cloud -based storage • Demonstration of archiving data (volume, SPaT) output from the Microsimulation Model on both local and cloud -based storage • Demonstration of STREETS graphic summary screen showing all of the inputs and outputs at work • Demonstration of ability to sharing general traffic information with public and developers • Monitoring queue management at user -specified locations • TOC test of communications • Remote monitoring and control of the ASCT and other components of the STREETS • Review of training materials Expected effort: 80 hours Fees Table Estimated # of Estimated hours costs Technical expertise Task 1: Project Management 90 $18,000 Task 2: Operations and Requirements Assessment — system engineering 20 $4,000 approach Task 3: Communications assessment 10 $2,000 Task 4: ITS Field infrastructure design and installation 10 $2,000 Task 5: Base system deployment 20 $4,000 Task 6: Model setup and system Integration 40 $8,000 Task 7: Interface definition and external interfaces 10 $2,000 Task 8: Custom software development 30 $6,000 Task 9: ATIS Mobile Web 10 $2,000 Task 10: User acceptance testing 40 $8,000 Task 11: Training and documentation 30 $6,000 Task 12: Support 10 $2,000 Task 13: System validation 80 $16,000 Total Consulting Hours/Fees 400 $80,000 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their proper officials thereunto duly authorized as of the dates below. Retime LLC By Aleksandar Stevanovic Principal ATTEST: By CITY OF DUBUQUE Date: Date: By 1/�4 Date: _10/04/2022 Mich l C. Van Milligen, tity Manager City of Dubuque Insurance Requirements for Professional Services INSURANCE SCHEDULE J The Consultant shall furnish a signed certificate of insurance to the City of Dubuque, Iowa for the coverage required in Exhibit I prior to commencing work and at the end of the project if the term of work is longer than 60 days. Contractors presenting annual certificates shall present a certificate at the end of each project with the final billing. Each certificate shall be prepared on the most current ACORD form approved by the Iowa Department of Insurance or an equivalent approved by the Director of Finance and Budget. Each certificate shall include a statement under Description of Operations as to why the certificate was issued. Eg: Project # or Project Location at or construction of 2. All policies of insurance required hereunder shall be with an insurer authorized to do business in Iowa and all insurers shall have a rating of A or better in the current A. M. Best's Rating Guide. 3. Each certificate shall be furnished to the Finance Department of the City of Dubuque. 4. Failure to provide coverage required by this Insurance Schedule shall not be deemed a waiver of these requirements by the City of Dubuque. Failure to obtain or maintain the required insurance shall be considered a material breach of this agreement. 5. Contractors shall require all subconsultants and sub-subconsultants to obtain and maintain during the performance of work insurance for the coverages described in this Insurance Schedule and shall obtain certificates of insurances from all such subconsultants and sub-subconsultants. Contractors agree that they shall be liable for the failure of a subconsultant and sub- subconsultant to obtain and maintain such coverages. The City may request a copy of such certificates from the Contractor. 6. All required endorsements shall be attached to certificate of insurance. 7. Whenever a specific ISO form is listed, required the current edition of the form must be used, or an equivalent form may be substituted if approved by the Director of Finance and Budget and subject to the contractor identifying and listing in writing all deviations and exclusions from the ISO form. a. Contractors shall be required to carry the minimum cove ragellimits, or greater if required by law or other legal agreement, in Exhibit I. If the contractor's limits of liability are higher than the required minimum limits then the provider's limits shall be this agreement's required limits. 9. Contractor shall be responsible for deductibles and self -insured retention for payment of all policy premiums and other cost associated with the insurance policies required below. 10. All certificates of insurance must include agents name, phone number, and email address. 11. The City of Dubuque reserves the right to require complete, certified copies of all required insurance policies, including endorsements, required by this Schedule at anytime. 12. The City of Dubuque reserves the right to modify these requirements, including limits, based on changes in the risk or other special circumstances during the term of the agreement, subject to mutual agreement of the parties. Page 1 of 4 Schedule J Professional Services April 2021 City of Dubuque Insurance Requirements for Professional Services INSURANCE SCHEDULE J (continued) Exhibit I A) COMMERCIAL GENERAL LIABILITY General Aggregate Limit $2,000,000 Products -Completed Operations Aggregate Limit $1,000,000 Personal and Advertising Injury Limit $1,000,000 Each Occurrence $1,000,000 Fire Damage Limit (any one occurrence) $50,000 Medical Payments $5,000 1) Coverage shall be written on an occurrence, not claims made, form. The general liability coverage shall be written in accord with ISO form CG 00 01 or business owners form BP 00 02. All deviations from the standard ISO commercial general liability form CG 00 01, or business owners form BP 00 02, shall be clearly identified. 2) Include endorsement indicating that coverage is primary and non-contributory. 3) Include Preservation of Governmental Immunities Endorsement. (Sample attached). 4) Include additional insured endorsement for: The City of Dubuque, including all its elected and appointed officials, all its employees and volunteers, all its boards, commissions and/or authorities and their board members, employees and volunteers. Use ISO form CG 20 26. 5) Policy shall include Waiver of Right to Recover from Others endorsement. B) AUTOMOBILE LIABILITY Combined Single Limit $1,000,000 Coverage shall include all owned, non -owned, and hired vehicles. If the Contractor's business does not own any vehicles, coverage is required on non -owned and hired vehicles. 1) Policy shall include Waiver of Right to Recover from Others endorsement. C) WORKERS' COMPENSATION & EMPLOYERS LIABILITY Statutory Benefits covering all employees injured on the job by accident or disease as prescribed by Iowa Code Chapter 85. Coverage A Statutory --State of Iowa Coverage B Employers Liability Each Accident $100,000 Each Employee -Disease $100,000 Policy Limit -Disease $500,000 Policy shall include Waiver of Right to Recover from Others endorsement. Coverage B limits shall be greater if required by the umbrella/excess insurer. OR Page 2 of 4 Schedule J Professional Services April 2021 City of Dubuque Insurance Requirements for Professional Services INSURANCE SCHEDULE J (continued) If, by Iowa Code Section 85.1A, the Contractor is not required to purchase Workers' Compensation Insurance, the Contractor shall have a copy of the State's Nonelection of Workers' Compensation or Employers' Liability Coverage form on file with the Iowa Workers' Compensation Insurance Commissioner, as required by Iowa Code Section 87.22. Completed form must be attached. D) UMBRELLA/EXCESS LIABILITY $1,000,000 The General Liability, Automobile Liability and Workers Compensation Insurance requirements may be satisfied with a combination of primary and Umbrella or Excess Liability Insurance. If the Umbrella or Excess Insurance policy does not follow the form of the primary policies, it shall include the same endorsements as required of the primary policies including Waiver of Subrogation and Primary and Non-contributory in favor of the City. E) PROFESSIONAL LIABILITY $1,000,000 If the required policy provides claims -made coverage: 1) The Retroactive Date must be shown and must be before the date of the agreement. 2) Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the work or services. 3) If coverage is canceled or non -renewed and not replaced with another claims - made policy form with a Retroactive Date prior to the date of the agreement, the contractor must provide "extended reporting" coverage for a minimum of five (5) years after completion of the work or services. F) CYBERLIABILITYIBREACH $1,000,000 Yes _ No Coverage for First and Third Party liability including but not limited to lost data and restoration, loss of income and cyber breach of information. Page 3 of 4 Schedule J Professional Services April 2021 City of Dubuque Insurance Requirements for Professional Services Please be aware that naming the City of Dubuque as an additional insured as is required by this Insurance Schedule may result in the waiver of the City's governmental immunities provided in Iowa Code sec. 670.4. If you would like to preserve those immunities, please use this endorsement or an equivalent form. PRESERVATION OF GOVERNMENTAL IMMUNITIES ENDORSEMENT 1. Nonwaiver of Governmental Immunity. The insurer expressly agrees and states that the purchase of this policy and the including of the City of Dubuque, Iowa as an Additional Insured does not waive any of the defenses of governmental immunity available to the City of Dubuque, Iowa under Code of Iowa Section 670.4 as it is now exists and as it may be amended from time to time. 2. Claims Coverage. The insurer further agrees that this policy of insurance shall cover only those claims not subject to the defense of governmental immunity under the Code of Iowa Section 670.4 as it now exists and as it may be amended from time to time. Those claims not subject to Code of Iowa Section 670.4 shall be covered by the terms and conditions of this insurance policy. 3. Assertion of Government Immunity. The City of Dubuque, Iowa shall be responsible for asserting any defense of governmental immunity, and may do so at any time and shall do so upon the timely written request of the insurer. 4. Non -Denial of Coverage. The insurer shall not deny coverage under this policy and the insurer shall not deny any of the rights and benefits accruing to the City of Dubuque, Iowa under this policy for reasons of governmental immunity unless and until a court of competent jurisdiction has ruled in favor of the defense(s) of governmental immunity asserted by the City of Dubuque, Iowa. No Other Change in Policy. The above preservation of governmental immunities shall not otherwise change or alter the coverage available under the policy. SPECIMEN (DEPARTMENT MANAGER: FILL IN ALL BLANKS AND CHECK BOXES) Page 4 of 4 Schedule J Professional Services April 2021