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CC SR 20231219 J - Border Issues Second Biannual Report CITY COUNCIL MEETING DATE: 12/19/2023 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consideration and possible action to review the second biannual 2023 Border Issues report. RECOMMENDED COUNCIL ACTION: (1) Receive and file the second biannual report on the status of Border Issues for 2023. FISCAL IMPACT: None Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Megan Barnes, Senior Administrative Analyst REVIEWED BY: Same as below APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Cabrilla II at Ponte Vista presentation (page A-1) B. August 2023 Daily Breeze article on West Harbor (page B-1) C. July 25, 2023 Palos Verdes Estates City Council staff report (page C-1) D. September 6, 2023 Palos Verdes Estates Traffic Safety Committee staff report (page D-1) E. November 9, 2023 Palos Verdes Estates Traffic Safety Committee staff report (page E-1) F. December 12, 2023 Rolling Hills Estates City Council staff report (page F-1) G. July 6, 2023 comment letter on Vincent Thomas Bridge Deck Replacement Project (page G-1) ____________________________________________________________________ BACKGROUND: This is the second biannual report to the City Council on various “Border Issues” potentially affecting residents of Rancho Palos Verdes for 2023. This biannual report includes an update on the following projects: 1 • 248-unit Butcher Solana apartment project at Hawthorne Boulevard and Via Valmonte in Torrance • Proposed leasing of the Defense Fuel Support Point San Pedro for commercial fueling operations • Ponte Vista development on a former Navy housing site on Western Avenue in San Pedro • Issues and events related to the Rancho LPG butane storage facility in San Pedro • San Pedro Waterfront Project (West Harbor) • Proposed 11-unit mixed-use residential development at 24601 Hawthorne Boulevard in Torrance • Rancho Del Mar Affordable Housing Overlay Zone in Rolling Hills • Caltrans Western Avenue Bicycle Pedestrian Improvement Project • Palos Verdes Drive West Corridor Project in Palos Verdes Estates • George F Canyon Nature Center Renovation Project in Rolling Hills Estates • Proposed Starbucks drive-thru at 28110 South Western Avenue in San Pedro • Proposed 18-unit mixed-use development on Hawthorne Boulevard near Rolling Hills Road in Torrance • Proposed residence at 77 Portuguese Bend Road in Rolling Hills • Proposed Caltrans Vincent Thomas Bridge Deck Replacement Project The full current status report and archived reports are available on the City’s website at: http://www.rpvca.gov/781/Border-Issues-Status-Report Please note that pursuant to City Council Policy No. 34, the next Border Issues Status Report is tentatively scheduled to be considered on a June 2024 City Council agenda. DISCUSSION: Current Border Issues Butcher Solana Residential Development Project (Torrance) There has been no change in the status of the proposed Butcher Solana apartment project at the southwest corner of Hawthorne Boulevard and Via Valmonte, which would consist of 248 one- and two-bedroom apartments in three five-story buildings with 484 parking spaces in a six-story structure. According to the City of Torrance, in mid-September 2019, the project developer notified planning staff it was putting the project on hold while it reviewed more than 690 comment letters on the project’s Draft Environmental Impact Report (EIR), which was released in June 2019. Planning staff for the City of Torrance has indicated that as of December 2023, the project remains on hold. 2 Staff will continue to monitor this issue in future Border Issues Status Reports. Additional information about the project is available on the City of Torrance’s website at https://www.torranceca.gov/our-city/community-development/planning/butcher-solana. Defense Fuel Support Point San Pedro (Los Angeles (San Pedro)) Negotiations remain ongoing for two leases for Defense Fuel Support Point San Pedro (DFSP), the sprawling, inactive U.S. Navy fuel tank farm on North Gaffey Street (which borders the City on a stretch of Western Avenue), and an 8-acre Marine Terminal about five miles southeast in the Port of Long Beach. According to the Navy, the Marine Terminal lease is likely to be signed no earlier than spring 2024. For the Main Terminal, the potential lessee is expected to finalize its plans for the property in the coming weeks. The Navy will then determine whether a Supplemental Environmental Assessment (EA) is needed. The signing of a Main Terminal outlease would not take place until all environmental documentation is complete. If no additional EA is needed, the lease could be wrapped up by fall 2024. If a supplemental EA is needed, that would likely push the lease signing back to mid to late 2025. No additional information about the leases is available due to Department of Defense solicitation regulations. Once they are signed, the Navy will be able to provide additional information. Staff will continue to monitor this issue in future Border Issues Status Reports. Ponte Vista (formerly Highpark) Project (Los Angeles (San Pedro)) Home building continues at Ponte Vista, the 676-unit project on 61.4 acres of former Navy along Western Avenue in San Pedro across from Green Hills Memorial Park, which will consist of single-family homes, townhomes, and flats. According to master developer Harridge Development Group, almost all areas of Ponte Vista are in various phases of construction. In October 2023, plans were submitted for Subarea 4A in the northeast corner of the site, the only remaining subarea to be developed. This 2.92-acre subarea will be called Cabrilla II and will consist of 54 attached three-story residential units in seven buildings designed by Meritage Homes. The homes are nearly identical to those in Subarea 4B, known as Cabrilla, which were also designed by Meritage Homes. Designs and elevations of the Subarea 4A homes are included in this report as Attachment A. As of the writing of this report, Staff plans to attend a presentation about the project at the Northwest San Pedro Neighborhood Council meeting on December 13, 2023. Staff will continue to monitor this issue in future Border Issues Status Reports. 3 Rancho LPG Butane Storage Facility, Los Angeles (San Pedro) There has been no change in the status of Rancho LPG, the facility on North Gaffey Street in San Pedro, where 25 million gallons of butane are stored in two aboveground tanks and another five horizontal storage tanks each holds 60,000 gallons of propane. Rancho LPG has long been the subject of concerns from residents of San Pedro, the Eastview area of Rancho Palos Verdes, and others about safety and the potential for a catastrophic explosion. Plains All American Pipeline, which owns the facility, has defended its safety record and procedures. Staff has requested an update on the status of a City of Los Angeles report requested by Los Angeles City Councilmember Tim McOsker in May 2023 in response to photos showing varying levels of water in a water basin at Rancho LPG. At that time, Councilmember McOsker introduced a motion calling for an investigation of the water basin and its impact on overall operations and mitigations, noting that should the basin become polluted, the release of contaminated water could impact local water infrastructure. The motion requested a report back from various City of Los Angeles departments with an analysis of regulating authority for the water basin under the purview of the city’s jurisdiction when it comes to the operations of the site and potential water contamination produced by Rancho LPG. Staff will continue to monitor this issue in future Border Issues Status Reports. San Pedro Waterfront Project (West Harbor) (Port of Los Angeles) Construction continues on the West Harbor development at the site of the former Ports O’ Call Village in San Pedro, which will include 375,000 square feet of restaurants, retail, office, open space, and entertainment over 42 acres. Over the summer, steel framing for the first structures in West Harbor began to rise. The project developer unveiled an updated design for a proposed 6,200-seat outdoor amphitheater in August 2023, changing the shell style to a rectangular cube. 4 According to the Daily Breeze, the revisions also include elevating the stage and shifting it slightly east toward the port, and a design that allows for more flexibility to use small speaker boxes that can be more easily spaced apart and have a more specific directional focus (Attachment B). The new design includes more amenities and space for performers to load, unload and store large equipment, and an additional 2,000-space surface overflow parking lot. The amphitheater would host approximately 100 paid events per year, generally from April through November. It is Staff’s understanding that the stage speakers would face south toward the ocean and away from residential neighborhoods to minimize noise impacts. In addition to concerts, 25 offshore barge fireworks displays per year are proposed. Staff has reached out to the Port of Los Angeles for an updated estimated release date for a supplemental Environmental Impact Report (EIR) studying the proposed amphitheater. West Harbor is expected to open in phases as early as late 2024, with a grand opening in 2025. Staff will continue to monitor this issue in future Border Issues Status Reports. Mixed-Use Residential Development at 24601 Hawthorne Boulevard (Torrance) There has been no change in the status of the proposed mixed-use development on the northwest corner of Hawthorne Boulevard and Via Valmonte in the City of Torrance (across from the Butcher-Solana project). Located at 24601 Hawthorne Boulevard, the proposed project consists of an 11-unit, two-story multiple-family residential building over a semi-subterranean parking garage, and a three-story office building. On October 6, 2021, the Torrance Planning Commission was scheduled to review a draft Mitigated Negative Declaration (MND) and consider approving a Conditional Use Permit for the project. However, the project developer, Ashai Design Consulting Corporation, agreed to continue the Planning Commission hearing indefinitely to conduct public Images: Studio One Eleven 5 outreach regarding traffic, density, and neighborhood compatibility concerns from nearby residents, including those in the Valmonte neighborhood. It is Staff’s understanding that Ashai Design has taken public feedback received at outreach meetings into consideration, but that no new Planning Commission hearing date has been set at this time. It is also unknown at this time whether project revisions will occur. Staff will continue to monitor this issue in future Border Issues Status Reports. Rancho Del Mar Affordable Housing Overlay Zone (Rolling Hills) There has been no change in the status of the Rancho Del Mar Affordable Housing Overlay Zone in the City of Rolling Hills, a mixed-use, multi-family overlay zone on a 31- acre site owned by the Palos Verdes Peninsula Unified School District (PVPUSD) at 38 Crest Road West, which is included in Rolling Hills’ 6th Cycle Housing Element. The overlay zone allows the addition of up to 16 multi-family units by-right, including low- and very low-income units, in an area west of the Palos Verdes Peninsula Transit Authority (PVPTA) facility. According to planning staff at the City of Rolling Hills, the city previously received informal inquiries about developing the site. However, no plans have been submitted. Staff will continue to monitor this issue in future Border Issues Status Reports. Western Avenue Bicycle Pedestrian Improvement Project (Caltrans) According to Caltrans, construction on Phase II of the Western Avenue Bicycle Pedestrian Improvement Project, which includes the installation of bike lanes, has been postponed to early 2024 and is expected to take 6-7 months to complete. Staff has requested Caltrans provide the City advance notice so the City can give residents notice and avoid miscommunication like that which occurred when roadwork related to the Ponte Vista project was performed on Western Avenue in 2020. The City also intends to ensure the Western Avenue Beautification Project aligns with Caltrans project. Caltrans is pursuing the Western Avenue Bicycle Pedestrian Improvement Project to enhance connectivity and safety for bicyclists and pedestrians along Western Avenue from 25th Street in San Pedro to Carson Street in Torrance. The project also includes the installation of curb ramps compliant with Americans with Disabilities Act (ADA) standards and pavement markings to create a northbound right-turn lane at Westmont Drive/Delasonde Drive. This portion of Western Avenue is owned, operated, and maintained by Caltrans as part of the state highway system. The City has no jurisdiction over Western Avenue, but can share feedback and public concerns with Caltrans. Staff will continue to monitor this issue in future Border Issues Status Reports. 6 Palos Verdes Drive West Corridor Project (Palos Verdes Estates) On July 25, 2023, the Palos Verdes Estates City Council authorized the City’s engineering consultant, HR Green, to investigate traffic improvement measures as part of the Palos Verdes Drive West Corridor Project, which aims to alleviate traffic congestion along the Palos Verdes Drive West corridor, including its intersections with Via Corta and Palos Verdes Drive North (Attachment C). On September 6, 2023, the Traffic Safety Committee received an update on the project, with staff set to review existing corridor improvement recommendations to determine the viability of implementing interim improvements, as well as rough order of magnitude cost estimates (Attachment D). On November 9, 2023, the Traffic Safety Committee continued its review and discussion regarding alternative traffic control options (Attachment E). The committee requested an update be presented to the City Council, including a request to authorize staff to evaluate alternative traffic control devices using existing budget appropriations. Further discussion on the alternative traffic control devices is scheduled for a special Traffic Safety Committee meeting on January 10, 2024. Staff will continue to monitor this issue in future Border Issues Status Reports. George F Canyon Nature Center Renovation Project (Rolling Hills Estates) According to the City of Rolling Hills Estates, plans for the George F Canyon Nature Center Renovation Project are complete, through plan check, and almost ready for permit issuance. The project includes the demolition of the aging George F Canyon Nature Center on the southwest corner of Palos Verdes Drive North and Palos Verdes Drive East and the construction of a new nature center/community center. As of the writing of this report, the City Council was set to consider awarding a professional services agreement for bidding support and construction management services at its December 12, 2023 meeting (Attachment F). Only very minor changes have been made to the project since it was approved by the Rolling Hills Estates City Council in August 2022 due to structural and fire department requirements. The city now expects to put the project out to bid by late January or early February 2024 and present bids to the City Council in April 2024. If a construction contract is awarded at that time, then work would commence soon thereafter. The project will include a single-level, 1,750-square-foot nature center/community room building with a viewing deck, a 1,000-square-foot outdoor classroom area with a photovoltaic (PV) shade canopy, storage enclosures, a boardwalk with a canyon overlook, privacy screen, community-preferred fencing, gate, and associated parking and drop-off spaces, increasing the overall size of the facility to 3,290 square feet. The outdoor amphitheater will remain and be accessed by a new boardwalk ramp from a central court between the nature center and the covered outdoor classroom area. The overall project has been downsized from a 5,500-square-foot version that was considered in 2019. 7 Staff will continue to monitor this issue in future Border Issues Status Reports. Starbucks Drive-Thru at 28110 South Western Avenue (Los Angeles (San Pedro)) According to the Kaidence Group, a Phoenix-based commercial real estate developer, an application will be submitted to the City of Los Angeles in early 2024 for a proposed Starbucks drive-thru in the Garden Village Shopping Center in San Pedro on Western Avenue just north of Westmont Drive. The Kaidence Group previously planned to build a 2,178-square-foot Starbucks drive- thru on the site of a vacant bank building but withdrew its application in May 2023. The drive-thru is now eyed for the site of a vacant Coco’s restaurant space in the southwest corner of the shopping center. Details, including the proposed size of the drive-thru, will be available when a formal application is submitted. Staff will continue to monitor this issue in future Border Issues Status Reports. Mixed-Use Residential Development on Hawthorne Boulevard Near Rolling Hills Road (Torrance) According to City of Torrance planning staff, the application for a proposed 18-unit apartment mixed-use development along the east side of Hawthorne Boulevard just north of Rolling Hills Road was deemed incomplete and there are no new updates. In 2022, silhouettes went up outlining the visual impacts of the proposed project, including 5,745 square feet of office space. The site is located on seven vacant parcels within the city’s Hillside Overlay Area. It is Staff’s understanding that the project will not require an environmental review because it meets the parameters of California Environmental Quality Act (CEQA) Guidelines Section 15332, meaning it is considered an “infill” development project. This exemption is intended to promote infill development, which is defined by the Governor’s Office of Planning and Research as “building within unused and underutilized lands within existing development patterns, typically but not exclusively in urban areas.” Staff will continue to monitor this issue in future Border Issues Status Reports. 77 Portuguese Bend Road (Rolling Hills) There has been no change in the status of the proposed residential development located at 77 Portuguese Bend Road in the City of Rolling Hills (referred to as the Shen Residence). The proposed project consists of the construction of an 8,847-square-foot single-family residence, a 2,427-square-foot guesthouse, a 2,766-square-foot pool area, and the re- alignment and potential modification of an existing road and driveway into the easement 8 area located between residences at 73 and 74 Portuguese Bend Road. The home would include two two-car garages, four bedrooms, four bathrooms and two half-bathrooms. Amenities would include an open central courtyard, a gym/workshop, a breakfast nook, a laundry room, and a pantry. The guesthouse would include an open pond courtyard, one bedroom, one bathroom and one half-bathroom. The pool area would include a swimming pool with a pool gate, jacuzzi, walkway, and pool deck. The proposed project would also include a 450-square-foot stable, a 550-square-foot corral, and a trash enclosure near the northern boundary of the project footprint. The City previously provided comments on a Notice of Intent (NOI) to adopt an initial study and mitigated negative declaration (IS/MND) for the project that was released by the City of Rolling Hills in December 2022. City of Rolling Hills planning staff previously indicated that the next step was for the applicant’s geotechnical engineer to review and prepare responses to comments. It was Staff's understanding that there was a possibility that the project notice may be reissued due to information that needed to be corrected and updated. This would give Community Development Department Staff another opportunity to provide comments. Staff will continue to monitor this issue in future Border Issues Status Reports. Vincent Thomas Bridge Deck Replacement Project (Caltrans) In July 2023, Staff submitted a comment letter to Caltrans regarding the proposed Vincent Thomas Bridge Deck Replacement Project, which will require a long-term partial or full bridge closure that will result in major traffic impacts to commuters, including those traveling between the Palos Verdes Peninsula and Long Beach/Orange County. The project aims to preserve the 60-year-old suspension bridge’s structural integrity and enhance overall safety by replacing the deck and upgrading barriers, railings, and seismic sensors. Work is expected to take place from 2025 to 2027, with either a full bridge closure for 9-12 months, or partial closures ranging from 24 to 36 months. The City’s letter (Attachment G) recognized the urgency of completing the repair work but noted concerns about traffic and air quality impacts, urging Caltrans to consider studying additional project alternatives, including adding a second bridge deck or replacing the bridge entirely. The letter also expressed the City’s support for exploring the use of a potential ferry or water taxi service during construction, creating a community advisory committee, and improving public outreach and transparency. According to Caltrans, a draft environmental document is expected to be released in late January or early February 2024. Staff will continue to monitor this issue in future Border Issues Status Reports. 9 Cabrilla II Subarea 4A of The Ponte Vista At San Pedro Specific Plan •Northwest San Pedro Neighborhood Council •Case No.: DIR-2023-6717-SPP-SPPA •Project Permit Compliance Review And Project Permit Adjustment A-1 Builder Highlights •Fifth largest public home builder in the US. •Ranked as one of Forbes’ best mid-sized companies in 2021. •Focuses on entry-level and first move-up buyers in AZ, CA, CO, TX, FL, GA, NC, SC, and TN. •Delivered over 140,000 homes in its 38 year history. •Reputation for distinctive style, quality construction, and award- winning customer experience. •Ten -time recipient of the US EPA Energy Star Partner of the Year for Sustained Excellence Award since 2013 for innovation and industry leadership in energy efficient home building.A-2 PVSP Specific Plan Area A-3 PONTE VISTA DEVELOPMENT SUMMARY Specific Plan Quick Facts Gross Acreage: 61.5 Gross Acres Location: Ponte Vista is located on the east side of Western Avenue, between Palos Verdes Drive and Westmont Drive. Jurisdiction: City of Los Angeles Product Type: Single Family Detached Homes, Townhomes, and Townhomes For-Rent Lot Count: 688 Total Residential Units Site Condition: Specific Plan backbone is installed, and subareas are in various stages of construction, development, and sales. Development: All Subareas, except for Subarea 4A, are either under construction or are occupied. A-4 Subarea 4A Highlights •54 attached 3-story townhomes to complete Subarea 4. •Private driveways provide circulation around and within the Subarea. •Maximum height of the homes is approximately 35 feet to the top of the parapet •Two -car garages are provided for every unit in the Subarea. •Additional street parking is provided around the Subarea. A-5 Elevation and Floor Plan Summary •A total of 7 buildings are proposed. •Architectural styles proposed include: •Mediterranean Eclectic •California Modern •Early California Modern •Four floor plans are proposed. (Plan 3 has a second variation): •Plan 1 (3 bd/4 ba): 1,731 sf •Plan 2 (3 bd/3 ba): 1,810 sf •Plan 3 (4 bd/3.5 ba): 1,776 sf •Plan 4 (4 bd/3.5 ba): 1,969 sf A-6 California Modern (Color Scheme 1) A-7 Early California Modern (Color Scheme 2) A-8 Early California Modern (Color Scheme 3) A-9 California Modern (Color Scheme 4) A-10 Mediterranean Eclectic (Color Scheme 1) A-11 Landscaping A-12 Entitlement Requests Case No.: DIR-2023-6717-SPP-SPPA 1.Project Permit Compliance Review pursuant to the Los Angeles Municipal Code (“LAMC”) Section 11.5.7 to allow the development of 54 one-family attached townhomes in Subarea 4A of the Ponte Vista Specific Plan area. 2.Project Permit Adjustment pursuant to LAMC Section 11.5.7-E to reduce setback requirements by no more than 20% and to provide relief from façade zone requirements as outlined in the Ponte Vista Design Guidelines. A-13 Site Plan A-14 Questions? Thank you! A-15 12/8/23, 3:01 PM Designers unveil updated design for amphitheater at San Pedro’s West Harbor – Daily Breeze https://www.dailybreeze.com/2023/08/17/designers-unveil-updated-design-for-amphitheater-at-san-pedros-west-harbor/1/7 NEWSNEWS Designers unveil updated designDesigners unveil updated design for amphitheater at San Pedro’sfor amphitheater at San Pedro’s West HarborWest Harbor Changes include a pivot of the stage slightlyChanges include a pivot of the stage slightly east, pointing more toward the port shippingeast, pointing more toward the port shipping channel's water, and a design that allows forchannel's water, and a design that allows for more flexibility to use small speaker boxes thatmore flexibility to use small speaker boxes that can be more easily spaced apart and have acan be more easily spaced apart and have a more specific directional focus.more specific directional focus. • •NewsNews B-1 12/8/23, 3:01 PM Designers unveil updated design for amphitheater at San Pedro’s West Harbor – Daily Breeze https://www.dailybreeze.com/2023/08/17/designers-unveil-updated-design-for-amphitheater-at-san-pedros-west-harbor/2/7 By By DONNA LITTLEJOHNDONNA LITTLEJOHN | | dlittlejohn@scng.comdlittlejohn@scng.com | Daily Breeze | Daily Breeze PUBLISHED: PUBLISHED: August 17, 2023 at 5:27 p.m.August 17, 2023 at 5:27 p.m. | UPDATED: | UPDATED: August 17, 2023 atAugust 17, 2023 at 5:47 p.m.5:47 p.m. Aerial view of newly redesigned amphitheater proposed for the West Harbor waterfrontAerial view of newly redesigned amphitheater proposed for the West Harbor waterfront development in San Pedro. (Rendering courtesy of Studio One Eleven)development in San Pedro. (Rendering courtesy of Studio One Eleven) Among the more spectacular plans for San Pedro’s new West Harbor waterfrontAmong the more spectacular plans for San Pedro’s new West Harbor waterfront redevelopment is a 6,200-seat outdoor amphitheater that will feature an array ofredevelopment is a 6,200-seat outdoor amphitheater that will feature an array of musical genres, including popular rock acts.musical genres, including popular rock acts. But the plan has drawn concerns about amplified sounds and other disruptionsBut the plan has drawn concerns about amplified sounds and other disruptions to nearby neighborhoods in south San Pedro.to nearby neighborhoods in south San Pedro. This week, developers, adding that neighborhood compatibility is a priority,This week, developers, adding that neighborhood compatibility is a priority, released an updated design that they hope will speak to some of thosereleased an updated design that they hope will speak to some of those apprehensions.apprehensions. Changes include a pivot of the stage slightly east, pointing more toward the portChanges include a pivot of the stage slightly east, pointing more toward the port shipping channel’s water, and a design that allows for more flexibility to useshipping channel’s water, and a design that allows for more flexibility to use small speaker boxes that can be more easily spaced apart and have a moresmall speaker boxes that can be more easily spaced apart and have a more specific directional focus.specific directional focus. The new design also features more amenities and space for performers to load,The new design also features more amenities and space for performers to load, unload and store large equipment, and an additional 2,000-space surfaceunload and store large equipment, and an additional 2,000-space surface overflow parking lot.overflow parking lot. Studio One-Eleven has been working with the West Harbor developers andStudio One-Eleven has been working with the West Harbor developers and Nederlander Concerts in Los Angeles, which will manage the venue that will sitNederlander Concerts in Los Angeles, which will manage the venue that will sit on far southern end of West Harbor’s 42-acre linear footprint.on far southern end of West Harbor’s 42-acre linear footprint. B-2 12/8/23, 3:01 PM Designers unveil updated design for amphitheater at San Pedro’s West Harbor – Daily Breeze https://www.dailybreeze.com/2023/08/17/designers-unveil-updated-design-for-amphitheater-at-san-pedros-west-harbor/3/7 The venue will feature bookings across all genres and kinds of music, from jazz toThe venue will feature bookings across all genres and kinds of music, from jazz to rock and symphonic, perhaps even Broadway-style summer theater.rock and symphonic, perhaps even Broadway-style summer theater. Entertainment in the tradition of Jackson Browne, Bonnie Raitt and other singer-Entertainment in the tradition of Jackson Browne, Bonnie Raitt and other singer- songwriters will likely be especially drawn to the site, said Nederlander COO Renasongwriters will likely be especially drawn to the site, said Nederlander COO Rena Wasserman.Wasserman. The amphitheater currently is undergoing a supplemental environmental impactThe amphitheater currently is undergoing a supplemental environmental impact review that is set to be released sometime later this year. That will be followed byreview that is set to be released sometime later this year. That will be followed by a public review for input.a public review for input. “The shape of the venue compared to the previous design will make it easier to“The shape of the venue compared to the previous design will make it easier to hang sound (equipment) and focus that toward the audience as opposed tohang sound (equipment) and focus that toward the audience as opposed to anything bleeding out into the neighborhood,” Wasserman said in a telephoneanything bleeding out into the neighborhood,” Wasserman said in a telephone interview on Thursday, Aug. 17.interview on Thursday, Aug. 17. The stage area, also, she said, has been “pivoted a little bit more toward theThe stage area, also, she said, has been “pivoted a little bit more toward the water.”water.” Responding to community concerns about how sound might bleed out intoResponding to community concerns about how sound might bleed out into residential areas, the changes also include pivoting the stage area slightly east,residential areas, the changes also include pivoting the stage area slightly east, more toward the water, she said..more toward the water, she said.. With technology also having changed significantly in recent years, WassermanWith technology also having changed significantly in recent years, Wasserman said, the new design will allow smaller speakers to be directed and moved insaid, the new design will allow smaller speakers to be directed and moved in specific ways to better control and focus the sound.specific ways to better control and focus the sound. Wasserman, who formerly managed the Greek Theatre, pointed to that 41-year-Wasserman, who formerly managed the Greek Theatre, pointed to that 41-year- old venue’s history. “They have had a terrific relationship with their neighbors,”old venue’s history. “They have had a terrific relationship with their neighbors,” she said.she said. “You’re always going to have concerns with an outdoor venue,” she added,“You’re always going to have concerns with an outdoor venue,” she added, “there’s no way around that. We’ve always been very concerned about how (this)“there’s no way around that. We’ve always been very concerned about how (this) works not only for the artists but with the neighbors and employers” around it.works not only for the artists but with the neighbors and employers” around it. The venue will occupy some 108,000 square feet at the southern end of the WestThe venue will occupy some 108,000 square feet at the southern end of the West Harbor waterfront development footprint. That will place it just east of theHarbor waterfront development footprint. That will place it just east of the Southern Pacific Slip where commercial fishing boats tie up. The stage, which willSouthern Pacific Slip where commercial fishing boats tie up. The stage, which will sit 6 feet off the ground, will be on the north part of the footprint facingsit 6 feet off the ground, will be on the north part of the footprint facing southeast with the audience to the south and facing north toward downtown Sansoutheast with the audience to the south and facing north toward downtown San Pedro. Large screens will project out toward the audience.Pedro. Large screens will project out toward the audience. B-3 12/8/23, 3:01 PM Designers unveil updated design for amphitheater at San Pedro’s West Harbor – Daily Breeze https://www.dailybreeze.com/2023/08/17/designers-unveil-updated-design-for-amphitheater-at-san-pedros-west-harbor/4/7 Sign upSign up for The Localist, our daily email newsletter with handpicked stories for The Localist, our daily email newsletter with handpicked stories relevant to where you live. relevant to where you live. Subscribe hereSubscribe here .. It will all sit on a gently sloped “great lawn” of artificial turf — on about 50,000It will all sit on a gently sloped “great lawn” of artificial turf — on about 50,000 square feet — and will offer programming year-round and seats that can besquare feet — and will offer programming year-round and seats that can be moved in and out or reconfigured. That versatility, Wasserman said, willmoved in and out or reconfigured. That versatility, Wasserman said, will accommodate rows of seats, seats with tables and chairs, or no seats allowing foraccommodate rows of seats, seats with tables and chairs, or no seats allowing for a standing festival event.a standing festival event. When there are no professional bookings, the area can accommodateWhen there are no professional bookings, the area can accommodate community use for gatherings such as graduations, yoga classes or family picnics.community use for gatherings such as graduations, yoga classes or family picnics. It also can be used simply as open space when concert season ends.It also can be used simply as open space when concert season ends. An original EIR was approved but only for 500 seats, requiring this currentAn original EIR was approved but only for 500 seats, requiring this current supplemental review that calls for 6,200 seats, which is about the same size assupplemental review that calls for 6,200 seats, which is about the same size as the Greek Theatre. Originally, Wasserman said, the stage area featured the Greek Theatre. Originally, Wasserman said, the stage area featured a “shell”a “shell” designdesign that is designed more specifically for symphony performances. That that is designed more specifically for symphony performances. That design also has been changed and the elevated stage is geared to provide betterdesign also has been changed and the elevated stage is geared to provide better viewing.viewing. Backstage accommodations will include green rooms and dressing rooms; aBackstage accommodations will include green rooms and dressing rooms; a rooftop viewing bar and lounge is planned at the rear of the amphitheater androoftop viewing bar and lounge is planned at the rear of the amphitheater and also spaces for concessions and restrooms.also spaces for concessions and restrooms. The design, according to a news release, “is intended to complement the port’sThe design, according to a news release, “is intended to complement the port’s industrial character with a stage house that is modeled after the industrial metalindustrial character with a stage house that is modeled after the industrial metal warehouses surrounding the site. A modern LED facade will provide the ability towarehouses surrounding the site. A modern LED facade will provide the ability to “shapeshift” the simple shed through art, graphics and videos to accompany the“shapeshift” the simple shed through art, graphics and videos to accompany the performing artists.performing artists. Wasserman said the amphitheater should be ready to open around mid-2025,Wasserman said the amphitheater should be ready to open around mid-2025, shortly after the rest of the West Harbor attraction debuts in late 2024 and intoshortly after the rest of the West Harbor attraction debuts in late 2024 and into early 2025 when the grand opening is set.early 2025 when the grand opening is set. “The great thing is that with the flexibility of this venue it can easily scale down,”“The great thing is that with the flexibility of this venue it can easily scale down,” she said.she said. But it is the location, she said, that will give the venue its special vibe.But it is the location, she said, that will give the venue its special vibe. “In one word,” she said, “Location, location, location. It’s the water.”“In one word,” she said, “Location, location, location. It’s the water.”    B-4 M E M O R A N D U M Agenda Item: 7 Meeting Date: July 25, 2023 TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS FROM: ANASTASIA SEIMS, PUBLIC WORKS DIRECTOR STEVE LORISO, CITY ENGINEER THRU: ELAINE JENG, CITY MANAGER SUBJECT: APPROVE THE RECOMMENDATIONS OF THE TRAFFIC SAFETY COMMITTEE DEVELOPED AT THE MAY 3, 2023 MEETING RELATING TO TRAFFIC IMPROVEMENTS AT THE INTERSECTIONS OF PALOS VERDES DRIVE WEST/VIA CORTA AND PALOS VERDES DRIVE WEST/PALOS VERDES DRIVE NORTH DATE: JULY 25, 2023 RECOMMENDATION Approve the recommendations of the Traffic Safety Committee relating to traffic improvements at the intersection of Palos Verdes Drive West/Via Corta, and Palos Verdes Drive West/Palos Verdes Drive North as follows: •Review existing feasibility analysis document and suggested alternatives. •Research/consider possible alternatives that may not be included in the original analysis on the intersections (i.e., the improvements presented to the City Council on March 23, 2021, etc.) and update/prepare exhibits to be used for presentations to the Traffic Safety Committee and City Council. •Review/update rough order of magnitude cost estimate for the various alternatives identified within the report. •Coordinate funding opportunities on behalf of the City with Metro to confirm compliance of potential projects with available funding requirements. C-1 BACKGROUND At the February 14, 2023, City Council Meeting, a formal report was provided to the City Council and the City Council referred to the Traffic Safety Committee the consideration of PVDW corridor improvements with public outreach. Options for PVDW corridor improvements include: 1.Implementing smaller, City-funded low-cost improvements at the intersection of PVDW and Via Corta, such as those presented to City Council at the March 23, 2021 City Council Meeting; 2.Implementing no improvements to the intersection of PVDW and Via Corta or at the triangle; or 3.Implementing a major improvement project, such as a traffic signal, at the PVDW/Via Corta intersection and at the triangle. DISCUSSION The above options were discussed at the May 3, 2023, Traffic Safety Committee Meeting, and the Traffic Safety Committee recommended that Staff request authorization from City Council to complete the following: •Review existing feasibility analysis document and suggested alternatives. •Research/consider possible alternatives that may not be included in the original analysis on the intersections (i.e., the improvements presented to the City Council on March 23, 2021, etc.) and update/prepare exhibits to be used for presentations to the Traffic Safety Committee and City Council. •Review/update rough order of magnitude cost estimate for the various alternatives identified within the report. •Coordinate funding opportunities on behalf of the City with Metro to confirm compliance of potential projects with available funding requirements. If the City Council approves the recommendations of the Traffic Safety Committee, staff would direct HR Green to investigate traffic improvement measures at the triangle, and PVDW/Via Corta. To execute the work recommended by the Traffic Safety Committee, HR Green estimated that it would cost $40,000 to produce the deliverables. HR Green’s deliverables will be provided to the Traffic Safety Committee for consideration. At that time, the Traffic Safety Committee could develop recommendations to the City Council or continue to work with staff on congestion relief measures. FISCAL IMPACT In Fiscal Year 2021-2022, the City Council appropriated $70,000 of Prop C Funds for engineering services relating to traffic improvements at PVDW/Via Corta, and the Triangle. To date, $1,695 of Prop C funds has been spent on traffic engineering. There are sufficient funds to pay for the traffic engineering work recommended by the Traffic C-2 Safety Committee. ATTACHMENTS A – March 23, 2021 Staff Report for the Palos Verdes Drive West Corridor Improvement Project C-3 1 Agenda Item #: Meeting Date: TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS THRU: LAURA GUGLIELMO, CITY MANAGER FROM: TIM JONASSON, CITY ENGINEER SUBJECT: PALOS VERDES DRIVE WEST CORRIDOR EXPANSION PROJECT – PHASING OPTIONS DATE: MARCH 23, 2021 ACTION REQUIRED CONSENT RECEIVE & FILE Recommendation: In order to expedite improvements to the Palos Verdes Drive West/ Via Corta intersection direct staff to: 1. Have Metro revise the draft funding agreement to move forward with Project Approval/Environmental Documentation and Plans, Specifications & Estimates for the Palos Verdes Drive West/ Via Corta intersection as Phase 1 of the Palos Verdes Drive West Corridor Expansion Project; or, 2. Adopt interim measures for the Palos Verdes Drive West/ Via Corta intersection as recommend by the Traffic Safety Committee and continue with Metro on the original project schedule; or, 3. Provide staff with alternate direction Summary The Palos Verdes Drive West Corridor Expansion project is at a critical juncture as to whether or not to expedite a portion of the ultimate improvements or remain on the current schedule and construct interim improvements to relieve traffic congestion at the Via Corta intersection. The ultimate improvements include roundabout and signal options for both the Via Corta and Palos Verdes Drive North intersections which are on track for construction in the third quarter of 2023. The ultimate improvement options are scheduled for environmental review with public input this summer. However, in order to expedite improvements to the Via Corta intersection, Metro staff said they are willing to consider moving the environmental (PA/ED) and design (PS&E) phases of the Via Corta portion of the project up approximately one year provided the City pay for any costs in excess of the M E M O R A N D U M X 133-23-2021 ATTACHMENT A C-4 2 $677,000 that was previously approved for the PA/ED phase only of the entire project. Staff estimates the City will need an additional $132,000 to expedite this portion of the project. In the meantime, interim improvements to alleviate the need for manual traffic control (i.e., police or private security directing traffic) have been under consideration by the Traffic Safety Committee. These improvements would reduce delay at the Via Corta intersection, but would involve non reimbursable costs of approximately $402,000. Also, staff does not recommend constructing the interim improvements if the Via Corta intersection ultimate improvements are expedited since the additional cost and disruption to the intersection would not be justified for the short period before the ultimate improvements are under construction. Background and Analysis On January 26, 2021 staff provided an update on the status of the Palos Verdes Drive Corridor interim and ultimate improvements. City Council expressed concern about the schedule and what measures could be taken to expedite construction currently slated for summer 2023. Staff approached Metro on the possibility of expediting the ultimate Via Corta intersection improvements only into the PA/ED and PS&E phases this year in order to be able to request construction funding in early 2022. This would move the construction for the ultimate improvements up approximately one year into summer/fall 2022. Metro staff responded that they would support splitting the project with the following caveats: 1. The City would complete the PA/ED and PS&E phases for Phase 1 (PVD West/Via Corta) within the $677,000 previously approved budget; and 2. The City provide Metro with a revised cost and scope for these phases for Phase 1 Staff worked with Michael Baker International (MBI) who prepared the 2019 feasibility study for the project and developed the scope and budget estimate for completing PA/ED and PS&E phases for Phase 1. Based on MBI’s estimate of $715,000 and HR Green’s estimate of $94,000 to administer MBI’s contract and coordinate the selection of design options through the public process staff estimates there will be a shortfall of approximately $132,000 in the current Metro budget. This additional budget would have to be provided by the City in order to expedite the construction phase of the ultimate improvements approximately one year. Based on phasing the corridor improvements as described staff anticipates the following revised project schedule: Project Phase Estimated Time Period PA/ED & PS&E – Phase 1 June 2021 to April 2022 Construction Authorization from Metro June 2022 Construction – Phase 1 July 2022 to May 2023 PA/ED & PS&E - Phase 2 June 2022 to April 2023 Construction Authorization from Metro June 2023 Construction – Phase 2 July 2023 to May 2024 C-5 3 All funding approvals for design (PS&E) and construction for both phases are subject to approval of Metro and will likely require matching of costs by the City to be determined at the time of the application to Metro. If City Council approves moving forward a draft agreement for Phase 1 would be brought to the council as soon as it is approved as to form by Metro’s attorney which is anticipated to be approximately 45 days. Traffic Safety Committee Action On March 3, 2021 the Traffic Safety Committee recommended the City Council consider four interim measures for the PVD West/Via Corta intersection until the permanent improvements could be constructed. The four interim street and parking measures are shown in Figure 1 and described as follows: 1. Widen eastbound PVD West by narrowing the median. (ISM1.1) The additional lane would accommodate through and right-turn movements. To provide an accepting lane on the east side of the intersection the existing on-street parking on the south side of PVD West is recommended for removal to Via Chico. (IPM1) As an alternative parking between the Malaga Plaza entrance and Via Chico could be restricted during peak hours. Eastbound traffic on the Upper Barrel would be restricted to right turns only by installing a raised diverter median. (ISM1.2) The existing westbound right-turn lane approach should be modified to allow through and right-turn movements. (ISM1.3) 2. Simplify turning movements at Via Del Puente by closing the west side of the street and converting the east side to two-way traffic. (ISM2) This would better align the north and south legs of the intersection and could improve eastbound traffic flow by flaring the striping to allow a needed left turn pocket that currently causes delay when an eastbound driver wishes to turn north onto Via Del Puente. 3. Add on-street parking to the south side of the existing raised median to offset parking lost on the east side of the intersection under the first measure. (IPM3) 4. Add curb extension at the southeast corner. (ISM4) This will reduce delays from pedestrians crossing the intersection by shortening the distance across the intersection. Improved pedestrian access may also encourage parking at the Memorial Garden during peak parking demand. C-6 4 Interim Measures - Level of Service Analysis Table 1 lists the level of service (LOS) and average per vehicle delay at the intersection by movement for both the existing configuration and with the proposed interim improvements. For the comparison section in the top of the table, both scenarios do not include the use of manual traffic control. The delay using manual traffic control is shown in the bottom of the table. Manual control was not analyzed for the interim improvements scenario. The volumes used are from the Fall of 2019, which were the last available pre-COVID counts available were included in the corridor feasibility study report. C-7 5 Table 1: Level of Service and Average Vehicle Delay Estimates Left-Through (2)F 198.5 F 83.5 Through-Right (3)C 17 D 27.1 Through F 61.5 F 52.1 Right B 11.4 B 11.7 Left B 14.3 C 18.9 C 15.7 C 20.6 Through F 180.7 F 241.1 D 31.3 E 40.5 Right B 11.8 B 13 F 53.6 F 80.8 Left-Through B 14.4 C 19.7 C 16.1 C 18.7 Right C 21.9 C 20.5 D 27.8 C 24.2 Southbound Left-Through-Right C 16.7 C 20.5 C 18.5 C 22.3 F 121.1 F 99.4 E 44.8 E 46.9 Left-Through B 13.2 Through-Right B 13.8 Left C 26.6 Through A 7.2 Right A 4.4 Left-Through C 26.3 Right C 26.9 Southbound Left-Through-Right D 41.3 B 15.3 Notes: Traffic assignment for interim improvement condition does not assume vehicle diversion due to 'closed' movements. (1) - Delay in seconds per vehicle. (2) - Approximates the conditions on eastbound PVDW at Via Corta. (3) - Approximates the conditions on the eastbound Inner Barrel at Via Corta. LOS: A - 0 to 10.00 sec.; B - 10.01 to 15.00; C - 15.01 to 25.00; D - 25.01 to 35.00; E - 35.01 to 50.00; F - >50.00 Signal only examined during AM Peak Hour given police- assisted operations N/A Westbound Northbound Overall Pa l o s V e r d e s D r i v e W e s t @ V i a C o r t a 1 [Four-Way Stop- Controlled] Eastbound Westbound Northbound Overall [Signal, given police- assisted operations] Eastbound Highway Capacity Software Intersection- Node [Traffic Control] Direction / Movement Existing Year 2019 Existing Year 2019 (WO Diversion) Temporary Improvements AM Peak Hour PM Peak Hour AM Peak Hour PM Peak Hour LOS / Delay (1) FEASIBILITY STUDY PROPOSAL LOS / Delay (1)LOS / Delay (1)LOS / Delay (1) As shown, without manual control the intersection has a very poor LOS condition with an overall average delay of over 121 seconds per vehicle with the highest approach delay on PVD West of nearly 200 seconds. In the afternoon the delay is nearly 100 seconds. With manual traffic control in the morning provided by the Palos Verdes Estates Police Department (PVEPD), that delay is reduced to about 15 seconds per vehicle. No afternoon analyses of conditions with the manual control were conducted. The interim improvements, while not reducing delay to the target level of LOS D, would still substantially reduce the delay in the morning from over 121 seconds per vehicle to just below 45 seconds (a 63% reduction). The afternoon delay would be reduced from 99 seconds to about 47 seconds (a 53% reduction). While those levels are still well above the delay incurred using manual traffic control, they would not require the use of personnel in the street to achieve. Interim Measures – Queuing Analysis Table 2 lists the queue lengths for each of the intersection approach movements for existing conditions without manual traffic control and with the potential intersection improvements. As highlighted in the table, the eastbound and westbound through movements currently experience the longest queues with queues extending back to about 25 to 30 cars in each direction. With the interim improvements, the eastbound and westbound through queue length would be substantially reduced to about 10 to 11 cars per lane. While the through queues would be shortened, the queue length for the westbound right-turn lane would be C-8 6 longer as that movement would no longer be in an exclusive lane. In the proposed westbound shared-lane configuration, the addition of through vehicles along with the right- turning vehicles would result in the shared through/right-turn lane having a longer queue than the exclusive through lane. The queue for the northbound right-turn movement would get slightly longer as it would take additional time to clear the intersection with side-by- side through movements occurring. Table 2: Vehicle Queue Length Estimates # vehicles Feet (1)# vehicles Feet (1)# vehicles Feet (1)# vehicles Feet (1) Left-Through (5)27.5 688 13.3 333 Through-Right (6)2.1 53 4.5 113 Through 10.5 263 8.7 218 Right 0.2 5 0.1 3 Left 485 1 25 2.1 53 1.1 28 2.4 60 Through 485 25.5 638 30.3 758 5.4 135 7.1 178 Right 70 0.6 15 0.8 20 9.5 238 12.9 323 Left-Through 90 0.7 18 1.9 48 0.7 18 1.3 33 Right 20 3.4 85 2.6 65 4.3 108 3.1 78 Southbound Left-Through-Right 265 1 25 1.8 45 1.1 28 1.9 48 Notes: (1) - Feet value assumes 25' per vehicle, but actual value may be longer depending on if queu is stopped or 'rolling'. (2) - Available storage value reports approximate available storage length or distance to next intersection. (3) - Red values represent condition where queue length exceeds available storage. (4) - Queue lengths in italics indicates queues blocked by adjacent lane. (5) - Approximates conditions on eastbound PVDW. (6) - Approximates conditions on the eastbound Inner Barrel. PV D W @ V i a C o r t a [Four-Way Stop- Controlled] Eastbound 285 Westbound Northbound HCS 95th Percentile Queue Length Intersection-Node [Traffic Control]Direction / Movement Available Storage (2) Existing Year 2019 Existing Year 2019 (WO Diversion) Temporary Improvements AM Peak PM Peak AM Peak PM Peak FEASIBILITY STUDY PROPOSAL It is important to note that the analyses were conducted without diverting traffic from one movement to another. For example, if a westbound driver today cuts through the Malaga Cove Plaza parking lot and turns left onto PVD West from northbound Via Corta trying to bypass the queue of cars in the westbound through lane on PVD West, that cut-through was not diverted from that current path of travel to stay on westbound PVD West. Same applies to eastbound traffic currently using a diversionary route. The conclusion is that the potential interim improvements can substantially reduce delay and traffic queues at the PVD West and Via Corta intersection, but will not bring the operating conditions to LOS D or better, which is what is typically considered to be the minimum acceptable LOS. The operating conditions will also be worse than the operating conditions that would be provided by the use of manual traffic control at the intersection. However, the improvement would be much better than conditions without manual traffic control and would not require personnel in the street to direct traffic during any hours of the day. Interim Measures – Cost Estimate & Schedule The design and construction cost for the interim street and parking measures is estimated by MBI to be approximately $352,000. Additional administrative costs for a design request for proposals, project oversight and construction administration would be approximately $50,000. Since these interim measures would not meet minimum 2040 level of service requirements they would not be eligible for Metro funding. Design could be started within the next 60-90 days with construction possible later this year. C-9 7 Fiscal Impact Should the City Council determine to tentatively adopt the expedited schedule staff would identify potential funding sources for the $132,000 in local funds needed to offset the estimated costs and return to the City Council with a proposed resolution to appropriate such funds in Fiscal Year 2020/2021. Should the City Council determine to tentatively adopt the interim measures, staff would identify potential funding sources for the $402,000 in local funds needed to offset the estimated costs and return to the City Council with a proposed resolution to appropriate such funds in Fiscal Year 2020/2021. Staff reported prepared by: Timothy R Jonasson, PE _______________________________ City Engineer C-10 Agenda Item: __1__ Meeting Date:_09/06/2023 TO: HONORABLE CHAIR AND COMMITTEE MEMBERS FROM: ELAINE JENG, CITY MANAGER SUBJECT: PALOS VERDES DRIVE WEST CORRIDOR IMPROVEMENT PROJECT UPDATE DATE: SEPTEMBER 6, 2023 ACTION REQUIRED CONSENT RECEIVE & FILE RECOMMENDATION That the Traffic Safety Committee receive and file an update on the Palos Verdes Drive West Corridor Improvement Project. BACKGROUND At the February 14, 2023, City Council Meeting, a formal report was provided to the City Council and the City Council referred to the Traffic Safety Committee the consideration of PVDW corridor improvements with public outreach. Options for PVDW corridor improvements include: 1.Implementing smaller, City-funded low-cost improvements at the intersection of PVDW and Via Corta, such as those presented to City Council at the March 23, 2021 City Council Meeting; 2.Implementing no improvements to the intersection of PVDW and Via Corta or at the triangle; or 3.Implementing a major improvement project, such as a traffic signal, at the PVDW/Via Corta intersection and at the triangle. The above options were discussed at the May 3, 2023, Traffic Safety Committee Meeting, and the Traffic Safety Committee recommended that Staff request authorization from City Council to complete the following: •Review existing feasibility analysis document and suggested alternatives. •Research/consider possible alternatives that may not be included in the original analysis on the intersections (i.e., the improvements presented to the City Council MEMORANDUM X D-1 on March 23, 2021, etc.) and update/prepare exhibits to be used for presentations to the Traffic Safety Committee and City Council. •Review/update rough order of magnitude cost estimate for the various alternatives identified within the report. •Coordinate funding opportunities on behalf of the City with Metro to confirm compliance of potential projects with available funding requirements. DISCUSSION At the July 25, 2023 City Council Meeting, the City Council authorized an amount not to exceed $40,000 for HR Green, the City’s engineering consultant, to investigate traffic improvement measures at the triangle and PVDW/Via Corta by completing the following scope of work: •Review existing feasibility analysis document and suggested alternatives. •Research/consider possible alternatives that may not be included in the original analysis on the intersections (i.e., the improvements presented to the City Council on March 23, 2021, etc.) and update/prepare exhibits to be used for presentations to the Traffic Safety Committee and City Council. •Review/update rough order of magnitude cost estimate for the various alternatives identified within the report. •Coordinate funding opportunities on behalf of the City with Metro to confirm compliance of potential projects with available funding requirements. Once this scope of work is completed, HR Green’s deliverables will be provided to the Traffic Safety Committee for consideration. At that time, the Traffic Safety Committee could develop recommendations to the City Council or continue to work with staff on congestion relief measures. FISCAL IMPACT There are no fiscal impacts associated with this report. In Fiscal Year 2021-2022, the City Council appropriated $70,000 of Prop C Funds for engineering services relating to traffic improvements at PVDW/Via Corta, and the triangle. To date, $1,695 of Prop C funds has been spent on traffic engineering. NOTIFICATION This matter has been agendized and posted in the routine manner. ATTACHMENT(S) A – March 23, 2021 Staff Report for the Palos Verdes Drive West Corridor Improvement Project D-2 1 Agenda Item #: Meeting Date: TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS THRU: LAURA GUGLIELMO, CITY MANAGER FROM: TIM JONASSON, CITY ENGINEER SUBJECT: PALOS VERDES DRIVE WEST CORRIDOR EXPANSION PROJECT – PHASING OPTIONS DATE: MARCH 23, 2021 ACTION REQUIRED CONSENT RECEIVE & FILE Recommendation: In order to expedite improvements to the Palos Verdes Drive West/ Via Corta intersection direct staff to: 1. Have Metro revise the draft funding agreement to move forward with Project Approval/Environmental Documentation and Plans, Specifications & Estimates for the Palos Verdes Drive West/ Via Corta intersection as Phase 1 of the Palos Verdes Drive West Corridor Expansion Project; or, 2. Adopt interim measures for the Palos Verdes Drive West/ Via Corta intersection as recommend by the Traffic Safety Committee and continue with Metro on the original project schedule; or, 3. Provide staff with alternate direction Summary The Palos Verdes Drive West Corridor Expansion project is at a critical juncture as to whether or not to expedite a portion of the ultimate improvements or remain on the current schedule and construct interim improvements to relieve traffic congestion at the Via Corta intersection. The ultimate improvements include roundabout and signal options for both the Via Corta and Palos Verdes Drive North intersections which are on track for construction in the third quarter of 2023. The ultimate improvement options are scheduled for environmental review with public input this summer. However, in order to expedite improvements to the Via Corta intersection, Metro staff said they are willing to consider moving the environmental (PA/ED) and design (PS&E) phases of the Via Corta portion of the project up approximately one year provided the City pay for any costs in excess of the M E M O R A N D U M X 133-23-2021 ATTACHMENT A D-3 2 $677,000 that was previously approved for the PA/ED phase only of the entire project. Staff estimates the City will need an additional $132,000 to expedite this portion of the project. In the meantime, interim improvements to alleviate the need for manual traffic control (i.e., police or private security directing traffic) have been under consideration by the Traffic Safety Committee. These improvements would reduce delay at the Via Corta intersection, but would involve non reimbursable costs of approximately $402,000. Also, staff does not recommend constructing the interim improvements if the Via Corta intersection ultimate improvements are expedited since the additional cost and disruption to the intersection would not be justified for the short period before the ultimate improvements are under construction. Background and Analysis On January 26, 2021 staff provided an update on the status of the Palos Verdes Drive Corridor interim and ultimate improvements. City Council expressed concern about the schedule and what measures could be taken to expedite construction currently slated for summer 2023. Staff approached Metro on the possibility of expediting the ultimate Via Corta intersection improvements only into the PA/ED and PS&E phases this year in order to be able to request construction funding in early 2022. This would move the construction for the ultimate improvements up approximately one year into summer/fall 2022. Metro staff responded that they would support splitting the project with the following caveats: 1. The City would complete the PA/ED and PS&E phases for Phase 1 (PVD West/Via Corta) within the $677,000 previously approved budget; and 2. The City provide Metro with a revised cost and scope for these phases for Phase 1 Staff worked with Michael Baker International (MBI) who prepared the 2019 feasibility study for the project and developed the scope and budget estimate for completing PA/ED and PS&E phases for Phase 1. Based on MBI’s estimate of $715,000 and HR Green’s estimate of $94,000 to administer MBI’s contract and coordinate the selection of design options through the public process staff estimates there will be a shortfall of approximately $132,000 in the current Metro budget. This additional budget would have to be provided by the City in order to expedite the construction phase of the ultimate improvements approximately one year. Based on phasing the corridor improvements as described staff anticipates the following revised project schedule: Project Phase Estimated Time Period PA/ED & PS&E – Phase 1 June 2021 to April 2022 Construction Authorization from Metro June 2022 Construction – Phase 1 July 2022 to May 2023 PA/ED & PS&E - Phase 2 June 2022 to April 2023 Construction Authorization from Metro June 2023 Construction – Phase 2 July 2023 to May 2024 D-4 3 All funding approvals for design (PS&E) and construction for both phases are subject to approval of Metro and will likely require matching of costs by the City to be determined at the time of the application to Metro. If City Council approves moving forward a draft agreement for Phase 1 would be brought to the council as soon as it is approved as to form by Metro’s attorney which is anticipated to be approximately 45 days. Traffic Safety Committee Action On March 3, 2021 the Traffic Safety Committee recommended the City Council consider four interim measures for the PVD West/Via Corta intersection until the permanent improvements could be constructed. The four interim street and parking measures are shown in Figure 1 and described as follows: 1. Widen eastbound PVD West by narrowing the median. (ISM1.1) The additional lane would accommodate through and right-turn movements. To provide an accepting lane on the east side of the intersection the existing on-street parking on the south side of PVD West is recommended for removal to Via Chico. (IPM1) As an alternative parking between the Malaga Plaza entrance and Via Chico could be restricted during peak hours. Eastbound traffic on the Upper Barrel would be restricted to right turns only by installing a raised diverter median. (ISM1.2) The existing westbound right-turn lane approach should be modified to allow through and right-turn movements. (ISM1.3) 2. Simplify turning movements at Via Del Puente by closing the west side of the street and converting the east side to two-way traffic. (ISM2) This would better align the north and south legs of the intersection and could improve eastbound traffic flow by flaring the striping to allow a needed left turn pocket that currently causes delay when an eastbound driver wishes to turn north onto Via Del Puente. 3. Add on-street parking to the south side of the existing raised median to offset parking lost on the east side of the intersection under the first measure. (IPM3) 4. Add curb extension at the southeast corner. (ISM4) This will reduce delays from pedestrians crossing the intersection by shortening the distance across the intersection. Improved pedestrian access may also encourage parking at the Memorial Garden during peak parking demand. D-5 4 Interim Measures - Level of Service Analysis Table 1 lists the level of service (LOS) and average per vehicle delay at the intersection by movement for both the existing configuration and with the proposed interim improvements. For the comparison section in the top of the table, both scenarios do not include the use of manual traffic control. The delay using manual traffic control is shown in the bottom of the table. Manual control was not analyzed for the interim improvements scenario. The volumes used are from the Fall of 2019, which were the last available pre-COVID counts available were included in the corridor feasibility study report. D-6 5 Table 1: Level of Service and Average Vehicle Delay Estimates Left-Through (2)F 198.5 F 83.5 Through-Right (3)C 17 D 27.1 Through F 61.5 F 52.1 Right B 11.4 B 11.7 Left B 14.3 C 18.9 C 15.7 C 20.6 Through F 180.7 F 241.1 D 31.3 E 40.5 Right B 11.8 B 13 F 53.6 F 80.8 Left-Through B 14.4 C 19.7 C 16.1 C 18.7 Right C 21.9 C 20.5 D 27.8 C 24.2 Southbound Left-Through-Right C 16.7 C 20.5 C 18.5 C 22.3 F 121.1 F 99.4 E 44.8 E 46.9 Left-Through B 13.2 Through-Right B 13.8 Left C 26.6 Through A 7.2 Right A 4.4 Left-Through C 26.3 Right C 26.9 Southbound Left-Through-Right D 41.3 B 15.3 Notes: Traffic assignment for interim improvement condition does not assume vehicle diversion due to 'closed' movements. (1) - Delay in seconds per vehicle. (2) - Approximates the conditions on eastbound PVDW at Via Corta. (3) - Approximates the conditions on the eastbound Inner Barrel at Via Corta. LOS: A - 0 to 10.00 sec.; B - 10.01 to 15.00; C - 15.01 to 25.00; D - 25.01 to 35.00; E - 35.01 to 50.00; F - >50.00 Signal only examined during AM Peak Hour given police- assisted operations N/A Westbound Northbound Overall Pa l o s V e r d e s D r i v e W e s t @ V i a C o r t a 1 [Four-Way Stop- Controlled] Eastbound Westbound Northbound Overall [Signal, given police- assisted operations] Eastbound Highway Capacity Software Intersection- Node [Traffic Control] Direction / Movement Existing Year 2019 Existing Year 2019 (WO Diversion) Temporary Improvements AM Peak Hour PM Peak Hour AM Peak Hour PM Peak Hour LOS / Delay (1) FEASIBILITY STUDY PROPOSAL LOS / Delay (1)LOS / Delay (1)LOS / Delay (1) As shown, without manual control the intersection has a very poor LOS condition with an overall average delay of over 121 seconds per vehicle with the highest approach delay on PVD West of nearly 200 seconds. In the afternoon the delay is nearly 100 seconds. With manual traffic control in the morning provided by the Palos Verdes Estates Police Department (PVEPD), that delay is reduced to about 15 seconds per vehicle. No afternoon analyses of conditions with the manual control were conducted. The interim improvements, while not reducing delay to the target level of LOS D, would still substantially reduce the delay in the morning from over 121 seconds per vehicle to just below 45 seconds (a 63% reduction). The afternoon delay would be reduced from 99 seconds to about 47 seconds (a 53% reduction). While those levels are still well above the delay incurred using manual traffic control, they would not require the use of personnel in the street to achieve. Interim Measures – Queuing Analysis Table 2 lists the queue lengths for each of the intersection approach movements for existing conditions without manual traffic control and with the potential intersection improvements. As highlighted in the table, the eastbound and westbound through movements currently experience the longest queues with queues extending back to about 25 to 30 cars in each direction. With the interim improvements, the eastbound and westbound through queue length would be substantially reduced to about 10 to 11 cars per lane. While the through queues would be shortened, the queue length for the westbound right-turn lane would be D-7 6 longer as that movement would no longer be in an exclusive lane. In the proposed westbound shared-lane configuration, the addition of through vehicles along with the right- turning vehicles would result in the shared through/right-turn lane having a longer queue than the exclusive through lane. The queue for the northbound right-turn movement would get slightly longer as it would take additional time to clear the intersection with side-by- side through movements occurring. Table 2: Vehicle Queue Length Estimates # vehicles Feet (1)# vehicles Feet (1)# vehicles Feet (1)# vehicles Feet (1) Left-Through (5)27.5 688 13.3 333 Through-Right (6)2.1 53 4.5 113 Through 10.5 263 8.7 218 Right 0.2 5 0.1 3 Left 485 1 25 2.1 53 1.1 28 2.4 60 Through 485 25.5 638 30.3 758 5.4 135 7.1 178 Right 70 0.6 15 0.8 20 9.5 238 12.9 323 Left-Through 90 0.7 18 1.9 48 0.7 18 1.3 33 Right 20 3.4 85 2.6 65 4.3 108 3.1 78 Southbound Left-Through-Right 265 1 25 1.8 45 1.1 28 1.9 48 Notes: (1) - Feet value assumes 25' per vehicle, but actual value may be longer depending on if queu is stopped or 'rolling'. (2) - Available storage value reports approximate available storage length or distance to next intersection. (3) - Red values represent condition where queue length exceeds available storage. (4) - Queue lengths in italics indicates queues blocked by adjacent lane. (5) - Approximates conditions on eastbound PVDW. (6) - Approximates conditions on the eastbound Inner Barrel. PV D W @ V i a C o r t a [Four-Way Stop- Controlled] Eastbound 285 Westbound Northbound HCS 95th Percentile Queue Length Intersection-Node [Traffic Control]Direction / Movement Available Storage (2) Existing Year 2019 Existing Year 2019 (WO Diversion) Temporary Improvements AM Peak PM Peak AM Peak PM Peak FEASIBILITY STUDY PROPOSAL It is important to note that the analyses were conducted without diverting traffic from one movement to another. For example, if a westbound driver today cuts through the Malaga Cove Plaza parking lot and turns left onto PVD West from northbound Via Corta trying to bypass the queue of cars in the westbound through lane on PVD West, that cut-through was not diverted from that current path of travel to stay on westbound PVD West. Same applies to eastbound traffic currently using a diversionary route. The conclusion is that the potential interim improvements can substantially reduce delay and traffic queues at the PVD West and Via Corta intersection, but will not bring the operating conditions to LOS D or better, which is what is typically considered to be the minimum acceptable LOS. The operating conditions will also be worse than the operating conditions that would be provided by the use of manual traffic control at the intersection. However, the improvement would be much better than conditions without manual traffic control and would not require personnel in the street to direct traffic during any hours of the day. Interim Measures – Cost Estimate & Schedule The design and construction cost for the interim street and parking measures is estimated by MBI to be approximately $352,000. Additional administrative costs for a design request for proposals, project oversight and construction administration would be approximately $50,000. Since these interim measures would not meet minimum 2040 level of service requirements they would not be eligible for Metro funding. Design could be started within the next 60-90 days with construction possible later this year. D-8 7 Fiscal Impact Should the City Council determine to tentatively adopt the expedited schedule staff would identify potential funding sources for the $132,000 in local funds needed to offset the estimated costs and return to the City Council with a proposed resolution to appropriate such funds in Fiscal Year 2020/2021. Should the City Council determine to tentatively adopt the interim measures, staff would identify potential funding sources for the $402,000 in local funds needed to offset the estimated costs and return to the City Council with a proposed resolution to appropriate such funds in Fiscal Year 2020/2021. Staff reported prepared by: Timothy R Jonasson, PE _______________________________ City Engineer D-9 Agenda Item: 1 Meeting Date: 11/09/2023 TO: HONORABLE CHAIR AND COMMITTEE MEMBERS FROM: ANASTASIA SEIMS, P.E., PUBLIC WORKS DIRECTOR BY: STEVE LORISO, P.E., CITY ENGINEER SUBJECT: PALOS VERDES DRIVE WEST COORIDOR IMPROVEMENT PROJECT DATE: NOVEMBER 8, 2023 ACTION REQUIRED CONSENT RECEIVE & FILE RECOMMENDATION That the Traffic Safety Committee: 1. Hear a report regarding the options for the corridor; 2. Consider the information provided in the staff report; and 3. Provide direction to staff as appropriate. BACKGROUND At the September 6, 2023 Traffic Safety Committee meeting, a report was provided summarizing next steps in the Palos Verdes Drive West (PVDW) Corridor Improvement project. It was presented that staff would review the existing corridor improvement recommendations to determine viability of implementing interim improvements for the corridor, along with reviewing rough order of magnitude cost estimates. DISCUSSION Palos Verdes Drive West and Via Corta On March 3, 2021, the Traffic Safety Committee recommended the consideration of four improvements for the Palos Verdes Drive West Corridor at Via Corta. Although the four improvements are listed individually, the operating condition analysis and interim recommendations are based upon implementing all four improvements. Additionally, the interim improvements are based upon the use of stop signs as it is currently at this MEMORANDUM X E-1 intersection. The four interim street and parking measures are shown in Figure 1 and described as follows: 1. Widen eastbound PVDW by narrowing the median. (ISM1.1). The additional lane would accommodate through and right-turn movements. To provide an accepting lane on the east side of the intersection the existing on-street parking on the south side of PVDW is recommended for removal to Via Chico. (IPM1) As an alternative parking between the Malaga Plaza entrance and Via Chico could be restricted during peak hours. Eastbound traffic on the Upper Barrel would be restricted to right turns only by installing a raised diverter median. (ISM1.2) The existing westbound right-turn lane approach should be modified to allow through and right-turn movements. (ISM1.3) 2. Simplify turning movements at Via Del Puente by closing the west side of the street and converting the east side to two-way traffic. (ISM2) This would better align the north and south legs of the intersection and could improve eastbound traffic flow by flaring the striping to allow a needed left turn pocket that currently causes delay when an eastbound driver wishes to turn north onto Via Del Puente. 3. Add on-street parking to the south side of the existing raised median to offset parking lost on the east side of the intersection under the first measure. (IPM3) 4. Add curb extension at the southeast corner. (ISM4) This will reduce delays from pedestrians crossing the intersection by shortening the distance across the intersection. Improved pedestrian access may also encourage parking at the Memorial Garden during peak parking demand. Following are some additional issues that need to be considered in determining the effectiveness of the interim improvements:  Issue: Delay Time  Benefit of Improvements: E-2 o The improvements would substantially reduce the delay in the morning from over 121 seconds per vehicle to just below 45 seconds (a 63% reduction). The afternoon delay would be reduced from 99 seconds to about 47 seconds (a 53% reduction).  Issue: Vehicle Que Length  Benefit of Improvements: o The eastbound and westbound through queue length (at Via Corta) would be substantially reduced from about 25 to 30 cars per lane to about 10 to 11 cars per lane. While the through queues would be shortened, the queue length for the westbound right-turn lane would be longer as that movement would no longer be in an exclusive lane. o Additional Improvement to Consider:  Add a westbound lane by widening the street to the north. This would require the relocation of the westbound curb and gutter approximately 10 feet northerly, along with the removal of portions of existing sidewalk and turf. The ability to fully implement this widening would depend on a field survey of the existing right-of-way on the northerly side of the street. This additional improvement could reduce the queue length for potentially impacted right-turn movements resulting from the shared through/right-turn lane. The conclusion is that the improvements can reduce delay and traffic queues at the PVDW and Via Corta intersection. Although the proposed improvements better the operating efficiency, the operating conditions are not as good as the operating conditions that would be experienced by using manual traffic control at the intersection. However, the improvements would not require manpower in the street to direct traffic during any hours of the day. Interim Measures – Cost Estimate The design and construction cost for the proposed street and parking measures is estimated to be $880,000. Additional administrative costs for project oversight and construction administration and inspection would be approximately $125,000, for a total anticipated cost of $1,005,000. Palos Verdes Drive West and Palos Verdes Drive North Due to the non-standard configuration of the intersection of Palos Verdes Drive West at Palos Verdes Drive North (the “Triangle”), the type of beneficial improvements is limited. After review of the feasibility analysis, the Triangle does not have the possibility of benefitting from alternate improvements, nor are there any recommendations for improvements different from what was proposed in the feasibility study. FISCAL IMPACT In partnership with LA Metro, the South Bay Cities Council of Governments (“SBCCOG”) administers Measure M subregional programs to fund projects in the South Bay that reduce traffic delays, vehicle miles travelled, and Green House Gases (“GHG”) emissions as well as increase safety and mobility for all road users. The SBCCOG works with member cities to identify projects, prepare funding applications, E-3 and then makes a funding recommendation to the Metro Board of Directors. Once approved by the Metro Board, the project lead agency is able to enter into a funding agreement with Metro. Like many grants, these programs are reimbursement programs that require the lead agency to cover costs upfront and then seek reimbursement by Metro through a quarterly process. Grant funds are not received by the lead agency in advance of a project. The City of Palos Verdes Estates applied for Measure M funding to alleviate traffic issues at the intersections PVDW at Via Corta and the “Triangle.”. The SBCCOG and Metro approved $5,517,000 in funding for the project, including the environmental, design, and construction phases. The City qualified and was awarded the agreement based upon the Transportation System Mobility Improvement Program (“TSMIP”) component of Measure M. The scope of work within the grant application identified the ultimate improvements (i.e., roundabouts and/or traffic signals at the two intersections). Although the proposed improvements discussed in this staff report are not a full-implementation of the ultimate improvements, the project assessment criteria of the grant application was not based solely on the ultimate improvements, nor are they based upon level of service (LOS) improvements. The proposed improvements to the intersection of Palos Verdes Drive West and Via Corta appear to be consistent with the intent of the TSMIP program and the requirements for the TSMIP funding. If the Traffic Safety Committee and the City Council wish to proceed with the improvements discussed in this staff report instead of the improvements currently funded by the existing Measure M grant, the proposed project modifications would need to be submitted to SBCCOG for approval. If formal approval is provided by the SBCCOG Board of Directors, the proposed scope modifications would be submitted to Metro and may require approval by the Metro Board. ATTACHMENT(S) A – May 3, 2023, Traffic Safety Committee Staff Report for the Palos Verdes Drive West Corridor Improvements, which includes the March 23, 20221 City Council Staff Report for the Palos Verdes Drive West Corridor Improvements E-4 Agenda Item __1__: Meeting Date: 5/3/2023 TO: TRAFFIC SAFETY COMMITTEE FROM: ANASTASIA SEIMS, PUBLIC WORKS DIRECTOR SUBJECT: CONSIDER OPTIONS FOR POSSIBLE PALOS VERDES DRIVE WEST CORRIDOR IMPROVEMENTS DATE: MAY 3, 2023 ______________________________________________________________________ RECOMMENDATION Consider options for possible Palos Verdes Drive West (PVDW) corridor improvements, and provide recommendations to be considered by the City Council. BACKGROUND Concerns with traffic along the PVDW corridor at the intersection of Palos Verdes Drive North, also known as the triangle, and at the intersection of Via Corta were considered by the Traffic Safety Committee starting with a Police Department analysis in November 2017. In response to the discussions, a Request for Proposals (RFP) was issued for a feasibility study to consider options for the corridor. A Professional Services Agreement was awarded to Michael Baker International, Inc. (MBI) and the Feasibility Study was completed and presented to City Council in December 2019. In December 2019, City Council made the decision to bifurcate the Project into two stand- alone projects: •Phase 1 – PVDW at Via Corta •Phase 2 - Triangle For Phase 1 of the Project at the intersection of PVDW and Via Corta, the following design alternatives were reviewed: 1.No Build 2.Installation of a Traffic Signal 3.Construction of a Single Lane Roundabout 4.Construction of a Two-Lane Roundabout It was determined through review of the Feasibility Study that the single lane roundabout could not handle the existing traffic flows, so this design alternative was not considered in future discussions. MEMORANDUM E-5 In 2020, the City applied to Los Angeles County Metropolitan Transportation Authority (Metro) for Measure M grant funding for the Project Approval/Environmental Documentation (PA/ED) phase of Phase 1 of the Project. Metro approved the funding in August 2020. In March 2021, City Council approved including the plans, specifications, and estimate (PS&E) phase of Phase 1 of the Project along with the PA/ED phase. The Funding Agreement, which provides $677,000 of Measure M funds for the PA/ED and PS&E phases, was executed in November 2021 with an effective date of July 2021. On March 3, 2021 the Traffic Safety Committee recommended the City Council consider four interim measures for the PVDW/Via Corta intersection until the permanent improvements could be constructed. The following four interim street and parking measures, which are described and shown in an exhibit in Attachment A and outlined below, were presented to City Council at the March 23, 2021 City Council Meeting. 1. Widen eastbound PVDW by narrowing the median in order to add a second eastbound lane. The additional lane would accommodate through and right-turn movements. To provide an accepting lane on the east side of the PVDW/Via Corta intersection, the existing on-street parking on the south side of PVDW is recommended for removal to Via Chico. As an alternative, parking between the Malaga Plaza entrance and Via Chico could be restricted during peak hours. Eastbound traffic on the Upper Barrel would be restricted to right turns only by installing a raised diverter median. The existing westbound right-turn lane approach should be modified to allow through and right-turn movements. 2. Simplify turning movements at PVDW/Via Del Puente by closing the southbound traffic lane south of PVDW and converting the existing northbound traffic lane south of PVDW to two-way traffic. This would better align the north and south legs of the intersection and could improve eastbound traffic flow by flaring the striping to allow a needed left turn pocket that currently causes delay when an eastbound driver wishes to turn north onto Via Del Puente. 3. Add on-street parking to the south side of the existing raised median that is west of the PVDW/Via Corta Intersection to offset parking lost on the east side of the intersection under #1. 4. Add a curb extension at the southeast corner. This will reduce delays from pedestrians crossing the intersection by shortening the distance across the intersection. Improved pedestrian access may also encourage parking at the Memorial Garden during peak parking demand. The interim street and parking measures were not implemented, and instead manual traffic control continues to be used to reduce traffic impacts at the PVDW/Via Corta intersection during forecasted periods of congestion. The time of the manual traffic control is listed below, with adjustments that were made to the manual traffic control hours in April 2023. Through the use of stealth radar, informal traffic counts were collected at the intersection and reviewed by the Police Department and Public Works Department. Based on this review, the following are the modifications implemented to the manual traffic control: • Monday through Friday 7:45am to 8:45am (beginning April 20, 2023) - Changed from Monday through Friday from 7:30am to 8:30am • Friday 3:00pm to 6:00pm (beginning April 21, 2023) E-6 - Changed from Friday and Saturday from 2:30pm to 5:30pm In October 2021, MBI was awarded a Professional Services Agreement to provide PA/ED and PS&E Services for Phase 1 of the Project. At the March 16, 2022 Joint Meeting of the City Council and Traffic Safety Committee, the two-lane roundabout was selected as the preferred design alternative. The 35% design plans for Phase 1 of the Project were substantially completed in June 2022 with remaining work including any revisions or additions due to parking mitigation options that were pending public input in late August 2022 and subsequent City Council direction. A Project Update Meeting was presented at the August 22, 2022 City Council Special Meeting. At the conclusion of the meeting, the Council directed staff to discontinue work on a roundabout design at the PVDW/Via Corta intersection. The previously scheduled Parking Mitigation Drop-in Format Open Houses were cancelled. The City Council requested a formal report be presented at a future City Council meeting with recommendations related to project implications, improving the intersection’s performance, Traffic Safety Committee involvement, and community engagement. At the September 27, 2022 City Council Meeting, a motion was carried to discontinue work on the roundabout at the PVDW and Via Corta intersection for the Project, and it was requested a formal report regarding options for the Project would occur at a future City Council Meeting. DISCUSSION At the February 14, 2023 City Council Meeting, a formal report was provided to the City Council and the City Council referred to the Traffic Safety Committee the consideration of PVDW corridor improvements with public outreach. Options for PVDW corridor improvements include: 1. Implementing smaller, City-funded low-cost improvements at the intersection of PVDW and Via Corta, such as those presented to City Council at the March 23, 2021 City Council Meeting; 2. Implementing no improvements to the intersection of PVDW and Via Corta or at the triangle; or 3. Implementing a major improvement project, such as a traffic signal, at the PVDW/Via Corta intersection and at the triangle. If smaller improvements are proposed to be implemented at the intersection of PVDW and Via Corta (Option #1 above), it will need to be determined if the interim street measures presented to City Council at the March 23, 2021 City Council Meeting are still valid and updated cost estimates will need to be prepared. Additional City funds will need to be allocated to complete this evaluation. If a major improvement project, such as a traffic signal (Option #3 above), is proposed to be implemented, the following will need to be considered: 1. If Phase 1 and Phase 2 of the Project will remain separate or be combined into one Project. E-7 2.Whether interim street measures, such as those presented to City Council at the March 23, 2021 City Council Meeting, are desired at the intersection of PVDW and Via Corta. If so, additional City funds will need to be allocated to evaluate the optional interim street improvements to determine if they are still valid and to update the associated cost estimates. 3.Whether a traffic signal is a design alternative that may be considered for the intersection of PVDW and Via Corta or at the triangle. 4.Whether a two-lane roundabout is a design alternative that may be considered for the intersection of PVDW and Via Corta or at the triangle. It is recommended the City conduct a minimum one-month public comment period for any considered improvements. It may also be considered whether posting a survey on the City’s website would be helpful. Public comments/feedback would be compiled for consideration to assist the Committee with developing a Council recommendation. If a major improvement project, such as a traffic signal is requested (Option #3 above), it will require the City to complete additional engineering and design services and mirror the public engagement strategies outlined above for smaller improvements. FISCAL IMPACT The Los Angeles County Metropolitan Transportation Authority (Metro) awarded grant funding in the amount of $677,000 of Measure M for the PA/ED and PS&E phases of the Project in August 2020. The Funding Agreement for the grant funding was effective July 2021 and executed in November 2021. At the October 26, 2021 City Council Meeting when the Professional Services Agreement with MBI was awarded, a budget appropriation of $58,139 of Prop C Funds was made in addition to the $677,000 of Measure M Funds to cover the $735,139 of MBI’s Agreement. Additionally, $70,000 of Prop C Funds were appropriated to project management services from HR Green. To date, $1,695.00 of Prop C funding was expended for services provided by HR Green, and the City is in the process of requesting Measure M reimbursement of $293,579.73 for MBI services provided to date. It is Staff’s understanding from South Bay Cities Council of Governments (SBCCOG), which is involved in the approval and coordination of the Measure M funding awarded by Metro, that if the Project is changed from a roundabout design to a traffic signal design, the City would not need to reapply for the Measure M funding and could coordinate with Metro for a revision to the funding agreement, assuming the design still meets the Measure M funding requirements. If the City does not proceed with the roundabout or traffic signal design, there is a risk that the unspent balance of Measure M grant funding would be lost. RECOMMENDED MOTION Consider options for possible Palos Verdes Drive West (PVDW) corridor improvements, and provide recommendations to be considered by the City Council. ATTACHMENTS A. March 23, 2021 Staff Report for the Palos Verdes Drive West Corridor Improvement Project E-8 1 Agenda Item #: Meeting Date: TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS THRU: LAURA GUGLIELMO, CITY MANAGER FROM: TIM JONASSON, CITY ENGINEER SUBJECT: PALOS VERDES DRIVE WEST CORRIDOR EXPANSION PROJECT – PHASING OPTIONS DATE: MARCH 23, 2021 ACTION REQUIRED CONSENT RECEIVE & FILE Recommendation: In order to expedite improvements to the Palos Verdes Drive West/ Via Corta intersection direct staff to: 1. Have Metro revise the draft funding agreement to move forward with Project Approval/Environmental Documentation and Plans, Specifications & Estimates for the Palos Verdes Drive West/ Via Corta intersection as Phase 1 of the Palos Verdes Drive West Corridor Expansion Project; or, 2. Adopt interim measures for the Palos Verdes Drive West/ Via Corta intersection as recommend by the Traffic Safety Committee and continue with Metro on the original project schedule; or, 3. Provide staff with alternate direction Summary The Palos Verdes Drive West Corridor Expansion project is at a critical juncture as to whether or not to expedite a portion of the ultimate improvements or remain on the current schedule and construct interim improvements to relieve traffic congestion at the Via Corta intersection. The ultimate improvements include roundabout and signal options for both the Via Corta and Palos Verdes Drive North intersections which are on track for construction in the third quarter of 2023. The ultimate improvement options are scheduled for environmental review with public input this summer. However, in order to expedite improvements to the Via Corta intersection, Metro staff said they are willing to consider moving the environmental (PA/ED) and design (PS&E) phases of the Via Corta portion of the project up approximately one year provided the City pay for any costs in excess of the M E M O R A N D U M X 133-23-2021 ATTACHMENT A E-9 2 $677,000 that was previously approved for the PA/ED phase only of the entire project. Staff estimates the City will need an additional $132,000 to expedite this portion of the project. In the meantime, interim improvements to alleviate the need for manual traffic control (i.e., police or private security directing traffic) have been under consideration by the Traffic Safety Committee. These improvements would reduce delay at the Via Corta intersection, but would involve non reimbursable costs of approximately $402,000. Also, staff does not recommend constructing the interim improvements if the Via Corta intersection ultimate improvements are expedited since the additional cost and disruption to the intersection would not be justified for the short period before the ultimate improvements are under construction. Background and Analysis On January 26, 2021 staff provided an update on the status of the Palos Verdes Drive Corridor interim and ultimate improvements. City Council expressed concern about the schedule and what measures could be taken to expedite construction currently slated for summer 2023. Staff approached Metro on the possibility of expediting the ultimate Via Corta intersection improvements only into the PA/ED and PS&E phases this year in order to be able to request construction funding in early 2022. This would move the construction for the ultimate improvements up approximately one year into summer/fall 2022. Metro staff responded that they would support splitting the project with the following caveats: 1. The City would complete the PA/ED and PS&E phases for Phase 1 (PVD West/Via Corta) within the $677,000 previously approved budget; and 2. The City provide Metro with a revised cost and scope for these phases for Phase 1 Staff worked with Michael Baker International (MBI) who prepared the 2019 feasibility study for the project and developed the scope and budget estimate for completing PA/ED and PS&E phases for Phase 1. Based on MBI’s estimate of $715,000 and HR Green’s estimate of $94,000 to administer MBI’s contract and coordinate the selection of design options through the public process staff estimates there will be a shortfall of approximately $132,000 in the current Metro budget. This additional budget would have to be provided by the City in order to expedite the construction phase of the ultimate improvements approximately one year. Based on phasing the corridor improvements as described staff anticipates the following revised project schedule: Project Phase Estimated Time Period PA/ED & PS&E – Phase 1 June 2021 to April 2022 Construction Authorization from Metro June 2022 Construction – Phase 1 July 2022 to May 2023 PA/ED & PS&E - Phase 2 June 2022 to April 2023 Construction Authorization from Metro June 2023 Construction – Phase 2 July 2023 to May 2024 E-10 3 All funding approvals for design (PS&E) and construction for both phases are subject to approval of Metro and will likely require matching of costs by the City to be determined at the time of the application to Metro. If City Council approves moving forward a draft agreement for Phase 1 would be brought to the council as soon as it is approved as to form by Metro’s attorney which is anticipated to be approximately 45 days. Traffic Safety Committee Action On March 3, 2021 the Traffic Safety Committee recommended the City Council consider four interim measures for the PVD West/Via Corta intersection until the permanent improvements could be constructed. The four interim street and parking measures are shown in Figure 1 and described as follows: 1. Widen eastbound PVD West by narrowing the median. (ISM1.1) The additional lane would accommodate through and right-turn movements. To provide an accepting lane on the east side of the intersection the existing on-street parking on the south side of PVD West is recommended for removal to Via Chico. (IPM1) As an alternative parking between the Malaga Plaza entrance and Via Chico could be restricted during peak hours. Eastbound traffic on the Upper Barrel would be restricted to right turns only by installing a raised diverter median. (ISM1.2) The existing westbound right-turn lane approach should be modified to allow through and right-turn movements. (ISM1.3) 2. Simplify turning movements at Via Del Puente by closing the west side of the street and converting the east side to two-way traffic. (ISM2) This would better align the north and south legs of the intersection and could improve eastbound traffic flow by flaring the striping to allow a needed left turn pocket that currently causes delay when an eastbound driver wishes to turn north onto Via Del Puente. 3. Add on-street parking to the south side of the existing raised median to offset parking lost on the east side of the intersection under the first measure. (IPM3) 4. Add curb extension at the southeast corner. (ISM4) This will reduce delays from pedestrians crossing the intersection by shortening the distance across the intersection. Improved pedestrian access may also encourage parking at the Memorial Garden during peak parking demand. E-11 4 Interim Measures - Level of Service Analysis Table 1 lists the level of service (LOS) and average per vehicle delay at the intersection by movement for both the existing configuration and with the proposed interim improvements. For the comparison section in the top of the table, both scenarios do not include the use of manual traffic control. The delay using manual traffic control is shown in the bottom of the table. Manual control was not analyzed for the interim improvements scenario. The volumes used are from the Fall of 2019, which were the last available pre-COVID counts available were included in the corridor feasibility study report. E-12 5 Table 1: Level of Service and Average Vehicle Delay Estimates Left-Through (2)F 198.5 F 83.5 Through-Right (3)C 17 D 27.1 Through F 61.5 F 52.1 Right B 11.4 B 11.7 Left B 14.3 C 18.9 C 15.7 C 20.6 Through F 180.7 F 241.1 D 31.3 E 40.5 Right B 11.8 B 13 F 53.6 F 80.8 Left-Through B 14.4 C 19.7 C 16.1 C 18.7 Right C 21.9 C 20.5 D 27.8 C 24.2 Southbound Left-Through-Right C 16.7 C 20.5 C 18.5 C 22.3 F 121.1 F 99.4 E 44.8 E 46.9 Left-Through B 13.2 Through-Right B 13.8 Left C 26.6 Through A 7.2 Right A 4.4 Left-Through C 26.3 Right C 26.9 Southbound Left-Through-Right D 41.3 B 15.3 Notes: Traffic assignment for interim improvement condition does not assume vehicle diversion due to 'closed' movements. (1) - Delay in seconds per vehicle. (2) - Approximates the conditions on eastbound PVDW at Via Corta. (3) - Approximates the conditions on the eastbound Inner Barrel at Via Corta. LOS: A - 0 to 10.00 sec.; B - 10.01 to 15.00; C - 15.01 to 25.00; D - 25.01 to 35.00; E - 35.01 to 50.00; F - >50.00 Signal only examined during AM Peak Hour given police- assisted operations N/A Westbound Northbound Overall Pa l o s V e r d e s D r i v e W e s t @ V i a C o r t a 1 [Four-Way Stop- Controlled] Eastbound Westbound Northbound Overall [Signal, given police- assisted operations] Eastbound Highway Capacity Software Intersection- Node [Traffic Control] Direction / Movement Existing Year 2019 Existing Year 2019 (WO Diversion) Temporary Improvements AM Peak Hour PM Peak Hour AM Peak Hour PM Peak Hour LOS / Delay (1) FEASIBILITY STUDY PROPOSAL LOS / Delay (1)LOS / Delay (1)LOS / Delay (1) As shown, without manual control the intersection has a very poor LOS condition with an overall average delay of over 121 seconds per vehicle with the highest approach delay on PVD West of nearly 200 seconds. In the afternoon the delay is nearly 100 seconds. With manual traffic control in the morning provided by the Palos Verdes Estates Police Department (PVEPD), that delay is reduced to about 15 seconds per vehicle. No afternoon analyses of conditions with the manual control were conducted. The interim improvements, while not reducing delay to the target level of LOS D, would still substantially reduce the delay in the morning from over 121 seconds per vehicle to just below 45 seconds (a 63% reduction). The afternoon delay would be reduced from 99 seconds to about 47 seconds (a 53% reduction). While those levels are still well above the delay incurred using manual traffic control, they would not require the use of personnel in the street to achieve. Interim Measures – Queuing Analysis Table 2 lists the queue lengths for each of the intersection approach movements for existing conditions without manual traffic control and with the potential intersection improvements. As highlighted in the table, the eastbound and westbound through movements currently experience the longest queues with queues extending back to about 25 to 30 cars in each direction. With the interim improvements, the eastbound and westbound through queue length would be substantially reduced to about 10 to 11 cars per lane. While the through queues would be shortened, the queue length for the westbound right-turn lane would be E-13 6 longer as that movement would no longer be in an exclusive lane. In the proposed westbound shared-lane configuration, the addition of through vehicles along with the right- turning vehicles would result in the shared through/right-turn lane having a longer queue than the exclusive through lane. The queue for the northbound right-turn movement would get slightly longer as it would take additional time to clear the intersection with side-by- side through movements occurring. Table 2: Vehicle Queue Length Estimates # vehicles Feet (1)# vehicles Feet (1)# vehicles Feet (1)# vehicles Feet (1) Left-Through (5)27.5 688 13.3 333 Through-Right (6)2.1 53 4.5 113 Through 10.5 263 8.7 218 Right 0.2 5 0.1 3 Left 485 1 25 2.1 53 1.1 28 2.4 60 Through 485 25.5 638 30.3 758 5.4 135 7.1 178 Right 70 0.6 15 0.8 20 9.5 238 12.9 323 Left-Through 90 0.7 18 1.9 48 0.7 18 1.3 33 Right 20 3.4 85 2.6 65 4.3 108 3.1 78 Southbound Left-Through-Right 265 1 25 1.8 45 1.1 28 1.9 48 Notes: (1) - Feet value assumes 25' per vehicle, but actual value may be longer depending on if queu is stopped or 'rolling'. (2) - Available storage value reports approximate available storage length or distance to next intersection. (3) - Red values represent condition where queue length exceeds available storage. (4) - Queue lengths in italics indicates queues blocked by adjacent lane. (5) - Approximates conditions on eastbound PVDW. (6) - Approximates conditions on the eastbound Inner Barrel. PV D W @ V i a C o r t a [Four-Way Stop- Controlled] Eastbound 285 Westbound Northbound HCS 95th Percentile Queue Length Intersection-Node [Traffic Control]Direction / Movement Available Storage (2) Existing Year 2019 Existing Year 2019 (WO Diversion) Temporary Improvements AM Peak PM Peak AM Peak PM Peak FEASIBILITY STUDY PROPOSAL It is important to note that the analyses were conducted without diverting traffic from one movement to another. For example, if a westbound driver today cuts through the Malaga Cove Plaza parking lot and turns left onto PVD West from northbound Via Corta trying to bypass the queue of cars in the westbound through lane on PVD West, that cut-through was not diverted from that current path of travel to stay on westbound PVD West. Same applies to eastbound traffic currently using a diversionary route. The conclusion is that the potential interim improvements can substantially reduce delay and traffic queues at the PVD West and Via Corta intersection, but will not bring the operating conditions to LOS D or better, which is what is typically considered to be the minimum acceptable LOS. The operating conditions will also be worse than the operating conditions that would be provided by the use of manual traffic control at the intersection. However, the improvement would be much better than conditions without manual traffic control and would not require personnel in the street to direct traffic during any hours of the day. Interim Measures – Cost Estimate & Schedule The design and construction cost for the interim street and parking measures is estimated by MBI to be approximately $352,000. Additional administrative costs for a design request for proposals, project oversight and construction administration would be approximately $50,000. Since these interim measures would not meet minimum 2040 level of service requirements they would not be eligible for Metro funding. Design could be started within the next 60-90 days with construction possible later this year. E-14 7 Fiscal Impact Should the City Council determine to tentatively adopt the expedited schedule staff would identify potential funding sources for the $132,000 in local funds needed to offset the estimated costs and return to the City Council with a proposed resolution to appropriate such funds in Fiscal Year 2020/2021. Should the City Council determine to tentatively adopt the interim measures, staff would identify potential funding sources for the $402,000 in local funds needed to offset the estimated costs and return to the City Council with a proposed resolution to appropriate such funds in Fiscal Year 2020/2021. Staff reported prepared by: Timothy R Jonasson, PE _______________________________ City Engineer E-15 City Council Staff Report – December 12, 2023 City of Rolling Hills Estates – George F Canyon Nature Center Replacement Project 1 STAFF REPORT DATE: DECEMBER 12, 2023 TO: MAYOR AND CITY COUNCIL FROM: DAVID WAHBA, PUBLIC WORKS DIRECTOR SUBJECT: REQUEST TO APPROVE A PROFESSIONAL SERVICES AGREEMENT (PSA) FOR TRANSTECH ENGINEERS, INC. TO PROVIDE BIDDING SUPPORT AND PROJECT MANAGEMENT SERVICES FOR THE GEORGE F CANYON NATURE CENTER REPLACEMENT PROJECT. LOCATION: SOUTHWEST CORNER OF PALOS VERDES DRIVE NORTH & PALOS VERDES DRIVE EAST (27305 PALOS VERDES DRIVE EAST). OVERVIEW The following is a request for the City Council to approve a Professional Services Agreement (PSA) with Transtech Engineers Inc. to provide bidding support and construction management services for the construction of the new George F Canyon Nature Center Replacement Project. BACKGROUND On August 23, 2022, the City Council approved a Precise Plan of Design (PPD) application (City Council Resolution No. 2523) for the George F Canyon Nature Center replacement Project, and an Initial Study (IS) with a proposed Mitigated Negative Declaration (MND or ISMND) (City Council Resolution No. 2522), finding that the Project will not have a significant impact on the environment with the adoption of mitigation measures, all as set forth under the California Environmental Quality Act (CEQA). Over the last year and a half, staff has been working closely with the Project architect, landscape architect, civil engineer, Palos Verdes Peninsula Land Conservancy (PVPLC) and Willdan Engineering, to complete all the construction drawings for the project and move it through Willdan for plan check. As of this writing, the plans are complete, through plan check and almost ready for permit issuance. The Project plans that were approved by the City Council in August 2022 are the same, with only very minor changes to support the buildings’ structural requirements and Fire Department’s requirements for the buildings and the site’s landscaping. The Project, as previously approved by City Council, proposes the demolition of the existing 450 sq.ft. nature center building and 1,000 sq.ft. outdoor deck; and, the new CC AGENDA DECEMBER 12, 2023 ITEM NO. 9C F-1 City Council Staff Report – December 12, 2023 City of Rolling Hills Estates – George F Canyon Nature Center Replacement Project 2 construction of a 1,750 sq.ft. single-story building that would combine both the use of a nature center and community room. Also, a 1,000 sq.ft. outdoor deck, plus a 120 sq.ft. storage shed, are proposed for outdoor classroom activities. Further, a 420 sq.ft. viewing deck, located off the back of the building, is proposed for a grand total of 3,290 sq.ft. of facility space. Parking for the facility would be provided by a new parking lot configuration of 22 spaces and the addition of approximately 14 parallel parking spaces on PVDE, in addition to the 40 +/- spaces in the gravel parking lot for the canyon’s trailhead located to the south. DISCUSSION Project Costs As presented at the City Council Policy Development Session on March 14, 2023, the total cost of the Nature Center Project is estimated at $3.99 million. Pre-construction costs (architect and engineering) budgeted or expended to date are at $387,000. Based upon estimated projected costs, the Nature Center construction and contractor costs, which include general conditions and requirements, contractor fee, bonds, and insurance, are estimated at $2.39 million. Contractor costs include a contingency with escalation expectations and a bid market factor is estimated at $417,000. Furnishings, equipment, and interpretive design is expected to be approximately $500,000, with the Palos Verdes Peninsula Land Conservancy (PVPLC) contributing a large portion toward the education element. Consultant services for preparing bid documents, project and construction management, payroll certification and inspection services, along with continued architect firm costs, has been estimated at $300,000 over the two years of completion. Estimated Costs Amount Pre-Construction costs (professional services) $387,000 Construction/Contractor Cost $2,392,000 Contingency/Escalation/Bid Market Factor $417,000 Furnishings/Education $500,000 Construction professional services $300,000 Total Project Cost $3,996,000 Once the project is placed out for bid (early 2024), staff will have a better idea of what the Project’s actual construction costs will be. It is anticipated that the City Council will review and award the construction contract bid in April of 2024. Project Funding In order to fund this George F Canyon Nature Center Replacement Project, the table below shows an up-to-date list of available funding sources. With a grand total estimated Project cost of approximately $3.99 million, including consulting fees, construction management, Building & Safety plan check/permits and inspection fees (soft costs), the Project still requires approximately $900,000 to be completely funded. This additional F-2 City Council Staff Report – December 12, 2023 City of Rolling Hills Estates – George F Canyon Nature Center Replacement Project 3 funding is expected from fundraising efforts that will begin in 2024, and from available Park Facility Fees, which has a fund balance of just over $1,000,000, with more funds expected in 2024, with the completion of the 927 Deep Valley Drive Mixed-Use Project, which will generate an additional $1,184,775 in Park Facility Fees. Project Grants/Funding Sources Amount City Park Facility Fees budgeted or expended to date $387,000 CA State Dept Parks & Rec (Senator Ben Allen) $1,200,000 LA County-Supervisor Hahn commitment $500,000 Prop 68 - Per Capita Program $177,952 Prop 68 - Urban Area $5,040 Outdoor Enviro Ed Grant $40,000 Measure A $267,863 Rolling Hills Partnership (Prop 68) $177,952 Rolling Hills Partnership (Prop 68-urban area) $1,156 Estimate PVPLC contribution $350,000 Total Funds Allocated/Granted $3,106,963 Professional Services Agreement (PSA) for Project Bidding and Construction Management Services In order to assist staff with Project bidding and construction management services, staff solicited an informal Request for Proposals (RFP) from HR Green Pacific and Transtech Engineers, both of which are highly qualified and competitive consultants to provide these services. Attached, please find the proposals from each consultant. The Project’s Construction Management (CM) services are as follows: 1.Assist staff in preparing a bid package, using the City’s standard bid package for Public Works projects as approved by the City Attorney; 2.Assist staff in advertising the bid package, including various platforms where bids are publicly posted/advertised; 3.Conduct a pre-bid meeting to answer questions and prepare addendums as necessary; 4.Review all bids received and provide a comprehensive bid analysis and recommendation of the lowest most responsive bidder to the City Council; F-3 City Council Staff Report – December 12, 2023 City of Rolling Hills Estates – George F Canyon Nature Center Replacement Project 4 5.Assist in the preparation of the Public Works contract for City Council approval, as approved by the City Attorney; 6.Assist in the contract/project set-up with the contractor who is awarded the bid; 7.Provide Construction Management (CM) services for the duration of project construction, estimated to take approximately 18 months to complete. CM services contemplate weekly meetings at an average of 15 hours per week, for contractor coordination of prevailing wage reporting under the Department of Industrial Relations (DIR); responding to Requests for Information (RFIs) and coordinating change orders; meeting coordination between city staff, the architect, landscape architect, civil engineer; and, CEQA requirements per the adopted Mitigation Monitoring Program. CM services also include coordination of utility work and Building & Safety inspection services conducted by Willdan Engineering; and, 8.Provide Project close-out tasks once Project is completed. After speaking with both consulting teams as part of the informal RFP process and breaking down the hours and costs of each task as summarized above, staff received two proposals (attached). HR Green’s proposal is $271,770 and Transtech Engineers is $249,700. The table below shows a comparison between the hours and costs for each task. TASK HR GREEN TRANSTECH HOURS Per Phase COSTS Per Phase HOURS Per Phase COSTS Per Phase 1.Pre-Bidding Phase 80 $18,000 85 $15,400 2. Bidding and Contract Award Phase 40 $5,960 35 $6,400 3.Pre-Construction Phase 128 $19,200 70 $12,500 4. Construction Phase 1,248 $197,340 1,150 $209,000 5. Close-out Phase 168 $26,200 35 $6,400 6.Auto Direct Costs N/A $5,070 N/A $0 TOTALS: 1,664 Hours $271,770 1,375 Hours $249,700 From the table above and reviewing the total costs per hour, Transtech has a higher rate per billing hour at $550 for a Project Manager, Construction Manager and Office Engineer (all combined) when compared to HR Green’s combined rate, which is $530 per billing hour. The key difference in price between the two consultants is the number of hours in the Pre-Construction Phase and the Close-Out Phase, where HR Green has estimated a higher number of hours. Lastly, HR Green includes auto costs, whereas Transtech includes theirs in their hourly rates. F-4 City Council Staff Report – December 12, 2023 City of Rolling Hills Estates – George F Canyon Nature Center Replacement Project 5 Staff is of the opinion that both consultants are well qualified to carry out the above-listed tasks for Project Bidding and Construction Management services; however, given that Transtech is $22,070 less than HR Green, staff is recommending that the City Council award a Professional Services Agreement (PSA) to Transtech Engineers. Next Steps Once the City Council awards a Professional Services Agreement (PSA) for Project bidding and construction management services (staff is recommending Transtech Engineers as summarized above), then staff will prepare the bid documents and plan to place the Project out to bid by late January or early February 2024. Bids for the construction of the Project will then be presented to the City Council in April 2024. If a contract is awarded for the Project’s construction at that time by the City Council, then construction would commence soon thereafter. In the meantime, fundraising efforts will continue and staff will coordinate the closing of the existing Nature Center facility with the Palos Verdes Peninsula Land Conservancy (PVPLC) to coincide with the end of the 2023- 24 school year. RECOMMENDATION Staff recommends that the City Council: 1.Award a Professional Services Agreement (PSA) to Transtech Engineers, Inc., for Project Bidding and Construction Management Services, for the George F Canyon Nature Center Project (all to the satisfaction of the City Attorney) in the amount of $249,700.00; and 2.Direct staff to solicit construction bids for the George F Canyon Nature Center Project. Attachments Proposals for Construction Management Services from: 1.HR Green Pacific 2.Transtech Engineers 3.Draft PSA for Transtech Engineers, Inc. F-5 1260 Corona Pointe Court | Suite 305 Corona, CA 92879 Main 855.900.4742 + Fax 713.965.0044 HRGREEN.COM November 8, 2023 David Wahba City of Rolling Hills Estates Director of Public Works 4045 Palos Verdes Drive North Rolling Hills Estates, CA 90274 email to: davidw@rollinghillsestates.gov Re: Proposal for Construction Management Services for New Nature Center Dear David, Per your request via email on October 12, 2023 and a subsequent phone call on October 17, 2023 HR Green Pacific, Inc. (HR Green) is pleased to provide this proposal for construction management services related to the City’s new nature center. The City has prioritized the construction of this new nature center for several years and now has the necessary funding in place for its construction. HR Green has the expertise to deliver to the City of Rolling Hills Estates the successful construction of the nature center for the following reasons: Proven Technical Capabilities and Qualifications – HR Green is an industry leader with a proven track record of successfully completing municipal projects on time, within budget, and in accordance with City and other regulatory requirements. Key Personnel – HR Green’s proposed Construction Manager, Robert Luciano, PE, has nearly 40 years of construction management experience specializing in all types of municipal projects. As a public works inspector and Construction Services Manager for the City of Anaheim, Robert worked on the construction of facilities such as the Anaheim Regional Transportation Intermodal Center (ARTIC), the Convention Ce nter Expansion, the Grand Plaza, and many more. Robert’s complete resume is attached at the end of this proposal. Our Team will take a vested interest in this crucial project in the City. It is our goal to provide the City of Rolling Hills Estates with a highly technical construction engineering team who is familiar with local contractors, facility construction, and site improvements along with organizational skills to successfully oversee this project. Oversight and Compliance – All HR Green construction staff are fully trained in environmental and labor compliance. They will efficiently and accurately complete the necessary documentation and provide the proper oversight to this project to protect the City’s financial investment. PROPOSED SCOPE OF SERVICES BID / AWARD SUPPORT : ▪Help City assemble bid package and post for public bidding ▪Respond to bidder’s questions and prepare necessary addenda ▪Attend bid opening ▪Review submitted bids and prepare bid analysis ▪Perform reference checks for apparent low bidder ▪Provide award recommendation ATTACHMENT 1 F-6  David Wahba Page 2 of 2 November 8, 2023 PROJECT START UP AND REVIEW : ▪ Review plans, details, and special provisions for this project ▪ Set up files ▪ Conduct pre-construction meeting ▪ Review the proposed contractor schedule ▪ Update the City emergency communication plan ▪ Shop drawing and submittal reviews CONSTRUCTION MANAGEMENT : ▪ Conduct weekly on-site construction progress meetings ▪ Respond to RFIs ▪ Review the contractor’s weekly look ahead schedule ▪ Communicate with City staff to discuss assignments and contractor progress ▪ Provide labor compliance interviews and reporting ▪ Preparation of pay estimates and change orders ▪ Maintain project records and reports, including the weekly statement of working days ▪ Address resident concerns and questions ▪ Monitor as-built plans ASSUMPTIONS / EXCLUSIONS : ▪ 18-month construction schedule ▪ Daily construction observation is not included ▪ Technical specifications prepared by others ▪ Bid / award support includes 40 hours of staff time ▪ Project start up and review included up to 128 hours of staff time ▪ Construction Management includes up to 15 hours of staff time per week PROPOSED FEE HR Green proposes to provide these services on a time and materials basis in accordance with our standard schedule of rates, not to exceed $271,770 per the breakdown attached. If you have any questions, please contact me at 719.394.2431 or via email at ckeys@hrgreen.com. Sincerely, HR GREEN PACIFIC, INC. Chase Keys, PE Engineering Group Leader F-7 Robert Luciano, PE, QSD/QSP Construction Engineer Prior to joining HR Green, Robert had a 37-year career with the City of Anaheim involving all facets of construction management and inspection of capital and land development projects. He directed, managed, supervised and coordinated the activities and operations of the Construction Services Division (Inspection, Survey, and Contract/Project Management) within the Department of Public Works. Robert has served as a Public Works Inspector during much of the Anaheim Resort, Platinum Triangle transformation, Anaheim Garden Walk development and Disney’s California Adventureland expansion. As the Construction Services Manager, he led the design and construction team for the successful completion of Anaheim Grand Plaza and was an instrumental construction team member for both Anaheim Regional Transportation Intermodal Center (ARTIC) and the Anaheim Convention Center expansion. He also worked on the 200,000 SF Convention Center expansion, building renovations, neighborhood rehabilitation, street improvements, pavement rehabilitation, signal coordination / upgrades, and sewer improvements. As Anaheim’s Construction Services Manager for 12 years he directed, managed, supervised and coordinated the activities and operations of the Construction Services Division (Inspection, Survey, and Contract/Project Management) within the Department of Public Works. Robert coordinated assigned activities with other divisions, departments and outside agencies, providing highly responsible and complex administrative support to the Director of Public Works. Department Branch representative, Damage Assessment Coordinator at City’s Emergency Operation Center. He has served as Resident Engineer for federal funded improvement program; provided technical engineering decisions and enforced technical criteria and standards. SELECTED PROJECT EXPERIENCE Z Anaheim Convention Center Grand Plaza, City of Anaheim Construction Manager/Resident Engineer for the $15 million transformation of Convention Way from a busy vehicular roadway shared with high pedestrian usage into a 100,000 square foot pedestrian-friendly outdoor area for year-round events. Z Fire Station #5 Design and Construction, City of Anaheim Construction Manager responsible for the coordination of all phases including design, bid process, and construction for the $5 million 10,000SF new fire station. Robert worked with the City and the Fire Department to manage objectives and balance against budget and deadlines. He developed the construction schedule and solicited bids from third-party contractors. During construction he oversaw daily work, conducted progress meetings, enforced quality standards, reviewed safety, and maintained project costs and schedule. Z City Hall Seismic Upgrade Retrofit, City of Anaheim Oversaw the $815,000 voluntary construction seismic upgrades to the City of Anaheim City Hall Tower, which included new grade beams and reinforced concrete shear wall, new steel haunches and steel moment frame beam connections, replacement and relocation of architectural, mechanical, electrical, plumbing and fire protection elements. Robert coordinated with various departments and contractors from design through construction, and oversaw daily work, conducted progress meetings, enforced quality standards, reviewed safety, and maintained project costs and schedule. EXPERIENCE 40+ Years EDUCATION BS, Survey Engineering, Ferris State University REGISTRATION / LICENSE Registered Civil Engineer, CA #70748 Qualified SWPPP Developer/Practitioner (QSD/QSP) SPECIALIZED TRAINING & CERTIFICATIONS Public Works-Utilities Inspection Certificate Cal OES Damage Assessment Certification #63542 F-8 Task Descriptions Senior Project Manager Construction Manager Office Engineer Chase Keys Robert Luciano Jorge Perez Rate/Hour $225.00 $175.00 $130.00 A. Project Management and General Coordination 80 80 $18,000.00 B. Bid and Award Support 8 32 40 $5,960.00 C. Project Start-up and Review 8 40 80 128 $19,200.00 D. Construction Management 780 468 1248 $197,340.00 F. Project Close-out 8 80 80 168 $26,200.00 Total Hours 104 900 660 1664 Labor Fee $23,400.00 $157,500.00 $85,800.00 $266,700.00 Vehicle ($65/day) Direct Costs $5,070.00 $5,070.00 TOTAL FEE $271,770.00 CITY OF ROLLING HILLS ESTATES CONSTRUCTION MANAGEMENT SERVICES MAN-HOUR AND FEE CONSTRUCTION MANAGEMENT SERVICES NATURE CENTER PROJECT TOTALS F-9 About Transtech Video Highlight: CLICK HERE www.transtech.org November 13, 2023 City of ROLLING HILLS ESTATES 4045 Palos Verdes Dr N; Rolling Hills Estates, CA 90274 Attn.: David Wahba, Director of Public Works (E: DavidW@rollinghillsestates.gov) PROPOSAL, Project Management Services for Nature Center Project Transtech is pleased submit this proposal for the subject project. Established in 1989, Transtech (a California Corporation) is a multi-disciplinary engineering consulting firm. Transtech has been in business for 34 years and is providing municipal services to approximately 75 public agencies. Multi-disciplinary Service Capabilities: •Building & Safety Services, Building Inspection, Plan Check, Building Evaluations, City Building Official, Code Enforcement •Civil Engineering, •Staff Augmentation •CIP Program Management •Construction Management and Inspection •Federally Funded Project Management and Grant Writing •CDBG Project Management •City Engineer, City Traffic Engineer, Development Review, Public Works Engineering, Plan Check, Inspection •Labor Compliance •Planning Support •Traffic and Transportation Planning and Engineering •Water Resources Engineering •Surveying, Mapping, ALTA, ROW Eng Transtech has experience in various types of projects, such as: •Street Rehabilitation and Reconstruction •Traffic Signal and Street Lighting •ADA Improvements •Water, Drainage, Sewer Improvements •Bridges Parks and Playgrounds •Parking Structures •Community Centers •Libraries •City Halls •Fire Stations •Renovation of Historic Buildings •Residential, Office, Commercial, Industrial Buildings Large Pool of Experienced Staff and Resources: Transtech has a large pool of well experienced staff and resources (approximately 200) readily available to provide requested services, and respond to requests in a timely, efficient, and cost-effective manner. Extensive Experience in Municipal Engineering and Working with Public Agencies: One of the unique qualifications of Transtech is that we serve public agencies as municipal contract service providers, including Contract City Engineer, City Traffic Engineer, Building Official, CIP Manager, Planner and in other capacities. We have extensive experience in working with public agencies and have a good understanding of public agency procedures and policies, preparing staff reports and presentations to City Council, Boards and public, and in communicating effectively with diverse audiences and stakeholders at public forums. We have managed large and complex projects, which involved multiple agencies and jurisdictions. Several of our staff members are former City Engineers, Public Works Directors. Experience with METRO: We work with METRO on a number of projects. Currently, we are managing 710 Mobility Improvement Projects for the Cities of Alhambra and Rosemead, which has total funding of over $200m. Experience with Caltrans: Our team includes experienced staff members who have worked for CALTRANS and are intimately familiar with the standards and procedures, project development and approval process, and requirements. One of our Sr. Staff Member is former Deputy Director of Caltrans District 7. Experience with LA County: We work and coordinate with LA County on a number of projects. Experience in Federally Funded Projects: We have extensive experience in the management and administration of grant funded projects. Our staff members have completed Caltrans RE Academy for Federally and State Funded Projects. Successful Record of Obtaining Grant Funds: Our team has proven track record in obtaining outside grants for its client cities. Our staff works with our client cities to find potential funding sources, and to prepare competitive applications for various programs. We have obtained extensive amount of funds for our client cities. Thank you for the opportunity to submit this proposal. Should you have any questions, or require additional information, please contact us. Sincerely, Ahmad Ansari, PE, Principal C: 949-702-5612; E: Ahmad.ansari@transtech.org ATTACHMENT 2 F-10 Table of Contents Project Management Services for Nature Center Project Section Page 1. PROJECT INFORMATION (provided by the City)1 2. SCOPE OF SERVICES 2 3. QUALIFICATIONS OF PROPOSED PERSONNEL 4 4. FEE 7 Attachment – Transtech SOQ F-11 PROPOSAL 1 Project Management Services for Nature Center Project 1. PROJECT INFORMATION (provided by the City) The City is looking for project management services for the following: 1.Obtain City building permit issued plans, specifications and estimates (PS&E) from the City; 2.Obtain City’s bid package front end boiler plate; 3.Prepare complete bid package ready to advertise; 4.Coordinate bid advertisement as the City’s project manager; 5.Attend pre bid meeting, prepare meeting agenda, sign in sheet. Obtain bidders’ questions, and prepare addendum(a), as necessary to respond to questions; 6.Receive opened bids. Perform bid analysis including preparation of bid tabulation, review of apparent low bid, CA license check, DIR registration verification of prime and all subcontractors, state/federal debarment list verification. 7.Prepare staff report to award public works construction contract. 8.Coordinate/attend preconstruction meeting with the City, Contractor and designer. Prepare meeting agenda, sign in sheet. 9.Provide as-needed project management (City is looking for an approximate 15 hours/week for 18 months assumed project duration) throughout construction. General PM responsibilities include coordinating weekly construction meetings, preparing meeting agendas, sign in sheets, coordination of submittal reviews and RFI reviews with the designer, coordination with contractor, designer and the City, emails, correspondence, attending meetings. 10.Construction inspection is provided by others. 11.There are no restrictive/federal funds on the project. F-12 PROPOSAL 2 Project Management Services for Nature Center Project 2. SCOPE OF SERVICES Pre-Bidding Phase: City will provide plans, technical specifications, itemized bid schedule, cost estimates, soils reports, haz- mat reports, surveys, standard front-end/admin specifications and all other documents. Transtech will assist the City in compiling these documents into a bid package for bid advertisement. Transtech will assist the City in coordinating with consultants involved in the project. The plans will be checked and approved by City’s Building and Safety and Engineering Department. Bidding and Contract Award Phase: The bid package will include a non-mandatory pre-bid meeting on-site. Consultants who prepared the project plans, as well as City’s Building and Safety and Engineering staff will attend the pre-bid meeting to answer questions during the meeting. Transtech will assist on the preparation of Addenda to respond questions by the bidders. Responses to questions related to plans and documents, will be provided to Transtech by the consultants who prepared the plans and documents. After bids are received, Transtech will conduct a bid analysis to establish lowest responsive bidder. The bid item and schedule of values costs will be reviewed and compared to its project cost estimates by design consultant, who will advise the City if the costs are reasonably allocated to various work items based on its cost estimates. Transtech will assist the City in contract award process. Pre-Construction Phase: Transtech will coordinate pre-construction meetings, inviting general contractor and project stakeholders. Transtech will assist in pre-construction activities, including contact approval coordination, submittal reviews coordination, schedule submittal and review, and other activities in preparation of construction. RFIs, submittals, shop drawings, technical design questions, etc, will be reviewed and approved by consultants who prepared the plans and documents. F-13 PROPOSAL 3 Project Management Services for Nature Center Project Construction Phase: Transtech will: 1. Administer and manage construction contract. 2. Monitor construction schedule and costs. 3. Coordinate contractor’s submittals for project design consultant’s review and approval. RFIs, submittals, shop drawings, technical design questions, etc, will be reviewed and approved by consultants who prepared the plans and documents.. 4. Coordinate review of proposed change orders. The change orders and costs will be reviewed by the design consultant. 5. Coordinate with project design consultant in response to contractor’s requests for interpretation or clarification of meaning and intent of project plans and specifications. 6. Assist in the review of Contractor’s invoices and recommend payment for the agreed invoice amount to City’s Project Manager for the processing of payment. The invoices will also be reviewed by the design consultant. All inspections, plan checks, approvals will be performed by City’s Engineering and Building and Safety Departments, and/or other City Consultants as necessary. Post-Construction and Project Close-Out Phase: Transtech will: 1. Coordinate punch list walk thru and acceptance with City’s Engineering and Building and Safety Departments. 2. Prepare City Council staff report for the acceptance of the project when the punch list items are completed. 3. Assist in the release of retention after the Project is accepted and Notice of Completion is filed. F-14 PROPOSAL 4 Project Management Services for Nature Center Project 3. QUALIFICATIONS OF PROPOSED PERSONNEL Following are resumes of our proposed project management and support staff: AHMAD ANSARI, PE, Contract Principal Education •BS in Engineering, MBA Registrations/Certifications •Registered Civil Engineer Highlights Mr. Ansari has over 30 years of past experience in City and County Public Works and has worked at several municipalities in Southern California, including: •City of Moreno Valley- Public Works Director/City Engineer •City of Rialto- Public Works Director/City Engineer •City of Perris- Public Works Director •City of Pomona- Deputy Public Works Director/Assistant City Engineer. He has managed CIP Programs and Public Works Operations, and served as the responsible in charge of numerous multi-disciplinary teams, including: •Capital Improvement Program project management and delivery •Real Property/Right of Way acquisition and management •Traffic and Transportation engineering •Private Development/Entitlement process review and approval •Maintenance and Operations including roads, storm drains, sewers, parks, facilities, traffic signals, signs/striping, fleet •Special Districts, Landscape/Lighting Assessment •Electric Utility OKAN DEMIRCI, PE, QSD, QSP, MBA, Principal Project Manager, QA/QC Education •BS in Engineering Registrations/Certifications •Registered Civil Engineer •Caltrans Resident Engineer Academy Highlights Mr. Demirci has approximately 12 years of experience. Mr. Demirci serves as Assistant Public Works Director, City Engineer, CIP Program Manager at Transtech’s Contract Cities and provides technical and management support. Mr. Demirci completed Caltrans Resident Engineer Academy, very familiar with the management and administration of federally and state funded projects in compliance with Caltrans Local Assistance Procedures Manual (LAPM). Mr. Demirci works as CIP Program Manager at various Transtech’s Contract Cities and manages various capital improvement programs including state and federal funded programs. Mr. Demirci’s experience also includes working as Resident Engineer, Project Manager and Construction Manager on various projects (including federal and state funded projects). He has a broad knowledge of municipal government operations, including preparation and presentation of staff reports/resolutions to city councils, committees and interaction with public, various city departments, city council and other governmental agencies. AZITA FAKOORBAYAT, PE, Primary Project Manager Education •BS in Civil Engineering Registrations/Certifications •Registered Civil Engineer Highlights Ms. Fakoorbayat has over 25 years of experience. She has a broad knowledge of municipal government F-15 PROPOSAL 5 Project Management Services for Nature Center Project operations, including preparation and presentation of staff reports/resolutions to city councils, committees and interaction with public, various city departments, city council and other governmental agencies. Recent Experience with Transtech’s contract Cities: Contract CIP Project Manager, City of Chino: As contract CIP Project Manager, coordinate various CIP projects throughout project design phase, including concrete, asphalt, storm drain, sewer, water, grading, traffic signal, accessibility. Conduct design review, PS&E review, constructability and biddability review, and manage design phase of various CIP projects, and manage and coordinate various CIP projects with various design engineers to ensure project design phases are completed within time and budget, and proceed with construction. Public Agency Experience: • Principal Engineer, City of Costa Mesa, CA • As Principal Engineer, perform a broad range of highly complex and professional • Civil Engineer I, Pierce County Public Works Utilities and Transportation • Services, Design Section, Tacoma, WA • Assistant City Engineer, City of Sumner, Sumner, WA Private Consulting Experience: • Senior Project Manager, Afb Group, Laguna Niguel, Ca • Senior Project Manager, Berryman & Henigar, Santa Ana, Ca • Project Manager, CNC Engineering, Newport Beach, Ca • Senior Design Engineer/ Project Manager, Harding Lawson Associates Group Inc., Bellevue, Wa MATT JABBARI, Project Management Support Education • MsCM in Construction Management, Northeastern University, Boston, MA • BS, Civil Engineering, Univ. of Minnesota, MN Registrations/Certifications • Engineer in Training (EIT) • Licensed A General Eng. Contractor • Greenbook Sub-Committee Member • ACI Field Concrete Technician – Class A Highlights Mr. Jabbari has over 25 years of experience in engineering and construction in both the public and private sectors. He has provided construction management and inspection services on a wide variety of public works projects, including grading, excavation, dry/wet utilities, SWPPP, site development, sewer, asphalt & concrete paving, striping, curb&gutter, sidewalks, curb ramps, driveway aprons, storm drains, concrete piles, street widening, slope-stabilization, retaining walls, soil nail, tiebacks, micropiles, construction of levees, parks & trails, structural concrete, shotcrete. Mr. Jabbari’s project management responsibilities include design oversight, preparation of specifications, bid packages, cost estimates, conducting constructability reviews, monitoring schedules and budget, preparing/reviewing construction management documentation including inspector daily reports and weekly reports, responding to RFIs, reviewing submittals, reviewing contract change orders, resolving disputes with contractors and preparation/review of other technical documents for public works/CIP projects. EARL FRASER, Registered Constr. Inspector, QSP, Field Constructability Review/Support Education • BA Registrations/Certifications • Registered Construction Inspector by American Construction Inspectors Association • QSP (Construction General Permit Qualified SWPPP Practitioner) Highlights Mr. Fraser has approximately 30 years of experience. He is a Registered Construction Inspector by American Construction Inspectors Association. He is also certified as QSP (Construction General Permit Qualified SWPPP Practitioner). His experience includes inspection local roads, pavement rehab, ADA, grading wet and dry utilities. As Sr. Inspector/Construction Manager, he performs a wide variety of tasks F-16 PROPOSAL 6 Project Management Services for Nature Center Project to ensure the project progresses on schedule, is in compliance with approved plans and specifications, and effective communication and information flow is maintained with project participants. He has inspected projects that are funded with State and Federal Funds and is familiar Caltrans LAPM for Contract Administration. Examples of his project experience as Sr. Inspector/Construction Manager includes: •La Ballona Safe Routes to School Improvements, City of Culver City •Valley-Linden Roadway Improvements, City of Rialto •FY 19/20 Pavement Rehab, City of Commerce •FY 19/20 Pavement Rehab Las Tunas Rd, City of Temple City •FY 19/20 Pavement Rehab, City of Cudahy •FY 17/18, 19/20, 20/21 Pavement Rehab, City of West Covina •FY 19/20 Pavement Rehab, City of Maywood •CDBG Various Restroom Improvements, City of Cudahy •CDBG Sr. Center Facility Improvements, City of West Covina •Traffic Signal Improvements (HSIP Cycle 6), City of South El Monte •Brewster Ave Water and Sewer Improvements, City of Lynwood •Agnes Ave Water and Sewer Improvements, City of Lynwood •Primrose Park Improvements, City of Temple City •Field Inspector and Design Support, City of Grand Terrace Pico Park Ball Field RUDOLPH RODRIGUEZ, Office Engineering Support Education •B.S Civil Engineering, Cal Poly Pomona Registrations/Certifications •10-Hr OSHA Highlights Mr. Rodriguez has approximately 5 years of experience. His experience includes CIP management support, coordination with City Departments, Utility Companies, Caltrans, other Regulatory Agencies, Developers, Consultants, Contractors, and overall management and coordination support for a variety of projects from design through plan review and approvals and construction. Following are various examples of projects and assignments (under Transtech’s Municipal Engineering Contracts) representative of his experience: •CIP Project Management Support/Asst. Project Manager, City of West Covina, Maywood, Commerce, South El Monte, Lynwood, Rosemead (services provided under Transtech City Engineering contract): Provided capital improvement projects management support to Transtech’s contract City Engineer. Under this role, Mr. Rodriguez provided CIP project management support as Asst. Project Manager, Office Engineer and Field Inspection support, and he has been involved in planning, design and construction phases of CIP projects. Mr. Rodriguez prepared staff reports, bid packages, RFPs, technical documents, conducted field reviews, inspection and office engineering support to Transtech construction managers and resident engineers. Highlighted projects are listed below: o City of West Covina, FY 22/23 Pavement Rehabilitation: Citywide pavement rehabilitation (asphalt coldmill and overlay and slurry seal), concrete improvements (sidewalk, curb, curb ramp), striping. Project Cost: $4.0m. o City of West Covina, CDBG Sidewalk Improvements (Federally Funded): Citywide pedestrian accessibility improvements including concrete sidewalk, curb&gutter, driveway approach improvements. Project Cost: $1.0m. o City of West Covina, Citywide Vehicle and Pedestrian Safety Improvements: Citywide vehicle and pedestrian safety improvements including crosswalks, traffic control devices (RRFBs, radar speed feedback system, overhead flashing beacon, etc), signage and striping, accessibility improvements including sidewalk, curb & gutter and driveway approach. Project Cost: $1.0m. o City of Maywood, FY 22/23 Pavement Rehabilitation: Citywide pavement rehabilitation (asphalt coldmill and overlay and slurry seal), concrete improvements (sidewalk, curb, curb ramp), striping. Project Cost: $3.0m. o City of Maywood, CDBG Sidewalk Improvements (Federally Funded): Citywide pedestrian accessibility improvements including concrete sidewalk, curb&gutter, driveway approach improvements. Project Cost: $0.75m. F-17 PROPOSAL 7 Project Management Services for Nature Center Project 4. FEE Sr. Eng/PM PM Office Eng Av. Billing Rate Av. Billing Rate Av. Billing Rate $200 $190 $160 Pre-Bidding Phase:15 40 30 85 $15,400 Bidding and Contract Award Phase:5 20 10 35 $6,400 Pre-Construction Phase:10 30 30 70 $12,500 Construction Phase: (Per City, assumed 18 month construction duration, and 15 hrs average per week during construction duration)100 700 350 1,150 $209,000 Post-Construction and Project Close-Out Phase:5 20 10 35 $6,400 Total Hours 135 810 430 1,375 Total Fees $27,000 $153,900 $68,800 $249,700 $249,700TOTAL ESTIMATED BUDGET Above level of effort, durations and staff classifications and their hourly rates are average, and may be adjusted/re-allocated between staff and tasks as necessary depending on actual work progress and needs. Total Hours Total CostLEVEL OF EFFORT TABLE F-18 4822-1246-8244 v5 12/12/2023 PROFESSIONAL SERVICES AGREEMENT Transtech Engineers, Inc. D R A F T City of Rolling Hills Estates PROFESSIONAL SERVICES AGREEMENT With Transtech Engineers Incorporated Effective Date: December 12, 2023 ATTACHMENT 3 F-19 4822-1246-8244 v5 12/12/2023 i PROFESSIONAL SERVICES AGREEMENT Transtech Engineers, Inc. TABLE OF CONTENTS Page No. Section 1. Term of Agreement. ............................................................................................. 1 Section 2. Scope and Performance of Services.................................................................. 1 Section 3. Additional Services and Changes in Services. ................................................. 2 Section 4. Familiarity with Services and Site. ..................................................................... 2 Section 5. Compensation and Payment. .............................................................................. 2 Section 6. Required Documentation Prior to Performance. .............................................. 3 Section 7. Time of Performance; Excusable Delays; Extensions. .................................... 3 Section 8. Cooperation by City. ............................................................................................ 4 Section 9. Project Documents. ............................................................................................. 4 Section 10. Confidential Information; Release of Information. ........................................... 4 Section 11. Consultant’s Books and Records. ..................................................................... 5 Section 12. Status of Consultant. ........................................................................................... 6 Section 13. Compliance with Applicable Laws. .................................................................... 6 Section 14. Unauthorized Persons. ........................................................................................ 6 Section 15. Conflicts of Interest. ............................................................................................ 7 Section 16. Indemnification. .................................................................................................... 7 Section 17. Insurance. ............................................................................................................. 9 Section 18. Assignment. .......................................................................................................... 9 Section 19. Default; Limitations on Liability. ........................................................................ 9 Section 20. Termination of Agreement. ................................................................................. 9 Section 21. Notices. ............................................................................................................... 10 Section 22. General Provisions. ........................................................................................... 10 EXHIBIT A – SCOPE OF SERVICES .......................................................................................... A-1 EXHIBIT B – KEY PERSONNEL & COMPENSATION….…………………………………………...B-1 EXHIBIT C – INSURANCE .......................................................................................................... C-1 F-20 4822-1246-8244 v5 12/12/2023 1 PROFESSIONAL SERVICES AGREEMENT Transtech Engineers, Inc. PROFESSIONAL SERVICES AGREEMENT This PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is effective as of December 12, 2023, (“Effective Date”), and is between the City of Rolling Hills Estates, a California municipal corporation and general law city (“City”) and Transtech engineers, Inc, a California corporation, (“Consultant”). Section 1. Term of Agreement. Subject to the provisions of Section 20 [Termination of Agreement], the term of this Agreement will be for a period commencing on the Effective Date and will terminate upon the completion of Consultant’s services. Section 2. Scope and Performance of Services. 2.1 Consultant agrees to perform the services set forth in Exhibit A [Scope of Services], which is made a part of this Agreement. 2.2 Consultant will furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, equipment, printing, vehicles, transportation, office space and facilities, and all tests, testing and analyses, calculations, and all other means whatsoever, except as otherwise expressly specified in this Agreement, necessary to perform the services required of Consultant under this Agreement. 2.3 Consultant’s designated representative(s) who are authorized to act on its behalf and to make all decisions in connection with the performance of services under this Agreement are listed in Exhibit B [Key Personnel & Compensation], which is made a part of this Agreement. 2.4 Consultant must make every reasonable effort to maintain the stability and continuity of Consultant’s key personnel and subcontractors, if any, listed in Exhibit B to perform the services required under this Agreement. Consultant must notify City and obtain City’s written approval with respect of any changes in key personnel prior to the performance of any services by replacement personnel. 2.5 Consultant must obtain City’s prior written approval before utilizing any subcontractors to perform any services under this Agreement. This written approval must include the identity of the subcontractor and the terms of compensation. 2.6 Consultant represents that it has the qualifications, experience and facilities necessary to properly perform the services required under this Agreement in a thorough, competent and professional manner. Consultant will at all times faithfully, competently and to the best of its ability, experience and talent, perform all services described in this Agreement. In meeting its obligations under this Agreement, Consultant must employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing services similar to those required of Consultant under this Agreement. 2.7 City may inspect and accept or reject any of Consultant’s work under this Agreement, either during performance or when completed. Acceptance of any of Consultant’s work by City will not constitute a waiver of any of the provisions of this Agreement. F-21 4822-1246-8244 v5 12/12/2023 2 PROFESSIONAL SERVICES AGREEMENT Transtech Engineers, Inc. 2.8 The Consultant must maintain any work site in the City in a safe condition, free of hazards to persons and property resulting from its operations. Section 3. Additional Services and Changes in Services. 3.1 Consultant will not be compensated for any services rendered in connection with its performance of this Agreement that are in addition to or outside of those set forth in the Scope of Services or otherwise required by this Agreement, unless such additional services are authorized in advance and in writing by City. 3.2 If Consultant believes that additional services are needed to complete the Scope of Services, Consultant will provide the City Manager with written notification describing the proposed additional services, the reasons for such services, and a detailed proposal regarding cost. 3.3 City may order changes to the Scope of Services, consisting of additions, deletions, or other revisions, and the compensation to be paid Consultant will be adjusted accordingly. All such changes must be authorized in writing, and executed by Consultant and City. The cost or credit to City resulting from changes in the services will be determined by the written agreement between the parties. Section 4. Familiarity with Services and Site. 4.1 By executing this Agreement, Consultant represents that Consultant: (a) has thoroughly investigated and considered the Scope of Services to be performed; (b) has carefully considered how the services should be performed; (c) understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement; and (d) possesses all licenses required under local, state or federal law to perform the services contemplated by this Agreement, and will maintain all required licenses during the performance of this Agreement. 4.2 If services involve work upon any site, Consultant has or will investigate the site and is or will be fully acquainted with the conditions there existing, before commencing its services. Should Consultant discover any latent or unknown conditions that may materially affect the performance of services, Consultant will immediately inform City of such fact and will not proceed except at Consultant’s own risk until written instructions are received from City. Section 5. Compensation and Payment. 5.1 Subject to any limitations set forth in this Agreement, City agrees to pay Consultant the amounts specified in Exhibit B (“Key Personnel & Compensation”). The total compensation, including reimbursement for actual expenses, may not exceed the amount set forth in Exhibit B, unless additional compensation is approved in writing by City. 5.2 The use of subconsultants will not be considered a reimbursable expense, and such costs must be applied towards the approved budgeted amount. F-22 4822-1246-8244 v5 12/12/2023 3 PROFESSIONAL SERVICES AGREEMENT Transtech Engineers, Inc. 5.3 Each month during the term of this Agreement, Consultant must furnish City with an original invoice for all services performed and expenses incurred during the preceding month in accordance with the fee schedule set forth in Exhibit B. The invoice must detail charges by the following categories: labor (by subcategory), reimbursable costs, subcontractor contracts and miscellaneous expenses. The invoice must list, as applicable, the hours worked and hourly rates for each personnel category, the tasks performed, the percentage of the task completed during the billing period, the cumulative percentage completed for each task, and the total cost of the services. If applicable, the invoice must also provide a budget summary including the total amounts previously invoiced and paid, the current invoice amount and the budget remaining. 5.4 City will review each invoice submitted by Consultant to determine whether the work performed and expenses incurred are in compliance with this Agreement. In the event that no charges or expenses are disputed, the invoice will be approved and paid. In the event any charges or expenses are disputed by City, the invoice will be returned by City to Consultant for correction and resubmission. 5.5 Except as to any charges for work performed or expenses incurred by Consultant that are disputed by City, City will cause Consultant to be paid within 30 days of receipt of Consultant’s invoice. 5.6 Payment to Consultant for services performed under this Agreement may not be deemed to waive any defects in the services performed by Consultant, even if such defects were known to City at the time of payment. 5.7 City reserves the right to withhold future payment to Consultant if any aspect of the Consultant’s work is found substantially inadequate. Section 6. Required Documentation Prior to Performance. 6.1 Consultant may not perform any services under this Agreement until: (a) Consultant furnishes proof of insurance as required under Exhibit C; (b) Consultant provides City with a Taxpayer Identification Number; (c) Consultant obtains a City business tax certificate and license, if applicable, and provides proof of compliance; and (d) City gives Consultant a written notice to proceed. 6.2 The City will have no obligation to pay for any services rendered by Consultant in advance of receiving written authorization to proceed, and Consultant acknowledges that any such services are at Consultant’s own risk. Section 7. Time of Performance; Excusable Delays; Extensions. 7.1 Consultant must adhere to all schedules and deadlines set forth in this Agreement. F-23 4822-1246-8244 v5 12/12/2023 4 PROFESSIONAL SERVICES AGREEMENT Transtech Engineers, Inc. 7.2 Consultant will not be liable for damages, including liquidated damages, if any, caused by delay in performance or failure to perform due to causes beyond the control of Consultant. Such causes include, but are not limited to, acts of God, acts of terrorism, acts of federal, state or local governments, acts of City, court orders, fires, floods, epidemics, strikes, embargoes, and unusually severe weather. 7.3 If Consultant is delayed by any cause beyond Consultant’s control, City may grant, but is not required to, a time extension for the completion of services. If delay occurs, Consultant must notify City within 48 hours, in writing, of the cause and the extent of the delay and how such delay interferes with Consultant’s performance of services. Section 8. Cooperation by City. All public information, data, reports, records, and maps as are existing and available to City as public records, and which are necessary for carrying out the Scope of Services will be furnished to Consultant in every reasonable way to facilitate, without undue delay, the services to be performed under this Agreement. Section 9. Project Documents. 9.1 All original computer programs, data, designs, drawings, files, maps, memoranda, models, notes, photographs, reports, studies, surveys and other documents (collectively, “Project Documents”) prepared, developed or discovered by Consultant in the course of providing services under this Agreement will become the sole property of City and may be used, reused or otherwise disposed of by City without the permission of Consultant. Consultant will take such steps as are necessary to perfect or protect the ownership interest of City in such Project Documents. Upon completion, expiration or termination of this Agreement or upon request by City, Consultant must turn over to City all such original Project Documents in its possession; provided, however, that Consultant may retain copies of Project Documents. City acknowledges and agrees that use of Consultant’s completed work product, for purposes other than identified in this Agreement, or use of incomplete work product, is at City’s own risk. If necessary, Consultant agrees to execute all appropriate documents to assign to City the copyright or intellectual property rights to the Project Documents created pursuant to this Agreement. 9.2 Except as necessary for the performance of services under this Agreement, no Project Documents prepared under this Agreement, will be released by Consultant to any other person or entity without City’s prior written approval. Section 10. Confidential Information; Release of Information. 10.1 All information gained or work product produced by Consultant in performance of this Agreement will be considered confidential, unless such information is in the public domain or already known to Consultant. Consultant may not release or disclose any such information or work product to persons or entities other than City without prior written authorization from the City Manager, except as may be required by law. 10.2 Consultant, its officers, employees, or agents, may not, without prior written authorization from the City Manager or unless requested by the City Attorney of City, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the services performed under this Agreement. Response to a F-24 4822-1246-8244 v5 12/12/2023 5 PROFESSIONAL SERVICES AGREEMENT Transtech Engineers, Inc. subpoena or court order will not be considered “voluntary” provided Consultant gives City notice of such court order or subpoena. 10.3 If Consultant, or any officer, employee, or agent of Consultant, provides any information or work product (including Project Documents) in violation of this Agreement, then City will have the right to reimbursement and indemnity from Consultant for any damages, costs and fees, including attorneys fees, to the extent caused by or incurred as a result of Consultant’s conduct. 10.4 Consultant must promptly notify City should Consultant, its officers, employees, or agents be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the services performed under this Agreement. City retains the right, but has no obligation, to represent Consultant or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, this right to review any such response does not imply or mean the right by City to control, direct, or rewrite such response. 10.5 All media and press releases, including graphic display information, must be approved and distributed solely by City, unless otherwise agreed to in writing by City. All media interviews regarding the performance of services under this Agreement are prohibited unless expressly authorized by City. Section 11. Consultant’s Books and Records. 11.1 Consultant must maintain all documents and records demonstrating or relating to Consultant’s performance of services under this Agreement, including ledgers, books of account, invoices, vouchers, canceled checks, or other documents or records evidencing or relating to work, services, expenditures and disbursements charged to City under this Agreement. All financial documents or records must be maintained in accordance with generally accepted accounting principles and all other documents must be sufficiently complete and detailed so as to permit an accurate evaluation of the services provided by Consultant under this Agreement. All such documents or records must be maintained for at least three years following the final payment under this Agreement. 11.2 Any and all records or documents required to be maintained by this section must be made available for inspection, audit and copying, at any time during regular business hours, upon written request by City or its designated representative. Copies of such documents or records must be provided directly to City for inspection, audit and copying when it is practical to do so; otherwise, unless an alternative is mutually agreed upon, such documents and records must be made available at Consultant’s address indicated for receipt of notices in this Agreement. 11.3 Where City has reason to believe that any of the documents or records required to be maintained by this section may be lost or discarded due to dissolution or termination of Consultant’s business, City may, by written request, require that custody of such documents or records be given to a person or entity mutually agreed upon and that such documents and records thereafter be maintained by such person or entity at Consultant’s expense. Access to such documents and records must be granted to City, as well as to its successors-in- interest and authorized representatives. F-25 4822-1246-8244 v5 12/12/2023 6 PROFESSIONAL SERVICES AGREEMENT Transtech Engineers, Inc. Section 12. Status of Consultant. 12.1 Consultant is and will at all times remain a wholly independent contractor and not an officer or employee of City. Consultant has no authority to bind City in any manner, or to incur any obligation, debt or liability of any kind on behalf of or against City, whether by contract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by City. 12.2 The personnel performing the services under this Agreement on behalf of Consultant will at all times be under Consultant’s exclusive direction and control. Neither City, nor any elected or appointed boards, officers, officials, employees or agents of City, will have control over the conduct of Consultant or any of Consultant’s officers, employees or agents, except as provided in this Agreement. Consultant agrees that it will not at any time or in any manner represent that Consultant or any of Consultant’s officers, employees or agents are in any manner officials, officers, or employees of City. 12.3 Neither Consultant, nor any of Consultant’s officers, employees or agents, will obtain any rights to retirement, health care or any other benefits which may otherwise accrue to City’s employees. Consultant expressly waives any claim to any such rights or benefits. Section 13. Compliance with Applicable Laws. 13.1 In General. Consultant must use the standard of care in its profession to keep itself informed of and comply with all federal, state and local laws, statutes, codes, ordinances, regulations and rules in effect during the term of this Agreement that apply to the services performed by Consultant. 13.2 Professional Licenses and Approvals. Consultant agrees that it will, at its sole cost and expense, obtain and maintain in effect at all times during the term of this Agreement any licenses, permits, insurance and approvals that are legally required for Consultant to practice its profession. 13.3 Employment Laws. Consultant agrees to comply with all applicable federal and state employment laws including those that relate to minimum hours and wages, occupational health and safety, and workers compensation insurance. Consultant further represents that it is an equal opportunity employer and in performing services under this Agreement agrees to comply with all applicable federal and state laws governing equal opportunity employment, and further agrees that it will not discriminate in the employment of persons to perform services under this Agreement on the basis of the race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, or sexual orientation of any such person, except as may be permitted by California Government Code section 12940. Section 14. Unauthorized Persons. Consultant agrees to comply with all of the applicable provisions of the Federal Immigration and Nationality Act (8 U.S.C. § 1101 et seq.), as it may be amended, and further agrees not to employ unauthorized persons as defined under the Act. Should Consultant employ any unauthorized persons for the performance of any work or services covered by this Agreement, and should any liability or sanctions be imposed against City for the use of unauthorized persons, Consultant agrees F-26 4822-1246-8244 v5 12/12/2023 7 PROFESSIONAL SERVICES AGREEMENT Transtech Engineers, Inc. to reimburse City for the amount of all such liabilities or sanctions imposed, together with any and all related costs, including attorneys’ fees, incurred by City. Section 15. Conflicts of Interest. 15.1 Consultant covenants that neither Consultant, nor any officer, principal or employee of its firm, has or will acquire any interest, directly or indirectly, that would conflict in any manner with the interests of City or that would in any way hinder Consultant’s performance of services under this Agreement. Consultant’s attention is directed to the conflict of interest rules applicable to governmental decision-making contained in the Political Reform Act (California Government Code Section 87100 and following) and its implementing regulations (California Code of Regulations, Title 2, Section 18700 et seq.), and California Government Code section 1090. 15.2 Consultant covenants that neither Consultant, nor any officer, principal or employee of its firm will make, participate in the making, or in any way attempt to use the position of Consultant to influence any decision of the City in which Consultant knows or has reason to know that Consultant, or any officer, principal or employee of Consultant has any of the financial interests listed in Government Code section 87103. 15.3 If Consultant discovers that it has employed a person with a direct or indirect interest that would conflict with its performance of this Agreement, Consultant must promptly disclose the relationship to City and take such action as City may direct to remedy the conflict. 15.4 City understands and acknowledges that Consultant is, as of the Effective Date, independently involved in the performance of non-related services for other governmental agencies and private parties. Consultant represents that, except as otherwise disclosed to City, it is unaware of any stated position of City relative to these projects. Any future position of City on these projects will not be considered a conflict of interest for purposes of this section. Section 16. Indemnification. 16.1 The parties agree that City should, to the fullest extent permitted by law, be defended, indemnified, and held harmless from all Services Claims and Operations Claims (defined below) related to the performance by Consultant of this Agreement. Accordingly, the provisions of this section are intended by the parties to be interpreted and construed to provide the City with the fullest protection possible under the law. Consultant acknowledges that City would not enter into this Agreement in the absence of Consultant’s commitment to defend, indemnify, and hold harmless City as set forth in this section. 16.2 For the purposes of this section, “City” includes City’s officers, officials, employees, agents and volunteers, and “Consultant” includes Consultant’s officers, officials, employees, agents and subcontractors and any other persons for whom Consultant is legally responsible. 16.3 With respect to the performance of professional services under this Agreement where the law establishes a professional standard of care for such services, Consultant agrees to indemnify, and hold harmless City from and against all liabilities, damages, losses, and costs, including but not limited to reimbursement of reasonable attorney's fees and all other costs of defense, to the extent caused by the negligence, recklessness, or willful misconduct of Consultant (collectively, “Services Claims”). F-27 4822-1246-8244 v5 12/12/2023 8 PROFESSIONAL SERVICES AGREEMENT Transtech Engineers, Inc. 16.4 With respect to the acts and operations of Consultant under this Agreement other than the performance of professional services, Consultant agrees to defend, indemnify, and hold harmless City from and against any and all claims, liabilities, damages, losses, and costs, including but not limited to reasonable attorney's fees and all other costs of defense, to the extent caused, in whole or in part, by the negligence, recklessness, or willful misconduct of Consultant, and excepting only those claims, damages, liabilities, losses, and costs caused by City’s sole negligence or willful misconduct (collectively, “Operations Claims”). 16.5 Consultant must notify City within five days of receipt of notice of any Operations Claims or Services Claims made or legal action initiated that arises out of or pertains to Consultant’s performance of services under this Agreement. 16.6 Consultant’s duty to defend Operations Claims is a separate and distinct obligation from Consultant’s duty to indemnify City for any Operations Claims. With respect to Operations Claims, Consultant is obligated to defend City in all legal, equitable, administrative, or special proceedings, with counsel reasonably approved by City, immediately upon tender to Consultant of an Operations Claim in any form or at any stage of an action or proceeding, whether or not liability is established. An allegation or determination that persons other than Consultant are responsible for the Operations Claim does not relieve Consultant from its separate and distinct obligation to defend under this section. The obligation to defend extends through final judgment, including exhaustion of any appeals.. 16.7 Consultant agrees that settlement of any Operations or Services Claim against City requires the consent of City. City agrees that its consent will not be unreasonably withheld provided that Consultant is financially able (based on demonstrated assets including insurance) to fulfill its obligation to indemnify City for the costs of any such settlement as required under this Agreement. 16.8 The insurance required to be maintained by Consultant under this Agreement is intended to ensure Consultant’s obligations under this section, but the limits of such insurance do not limit the liability of Consultant. 16.9 Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth in this section from each subcontractor or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. If Consultant fails to obtain such indemnity obligations from others as required, Consultant will be fully responsible for all obligations under this section. City’s failure to monitor compliance with this requirement imposes no additional obligations on City and will in no way act as a waiver of any rights under this Agreement. 16.10 The parties acknowledge and agree that design professionals are required to defend and indemnify the City only to the extent permitted by Civil Code section 2782.8, which limits claims to those that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the design professional. The term "design professional,” is defined in Section 2782.8, and includes licensed architects, licensed landscape architects, registered professional engineers, professional land surveyors and the business entities that offer such services in accordance with the applicable provisions of the Business and Professions Code. The parties further acknowledge and agree that the provisions of this Section 16 are to be interpreted and applied to the fullest extent permitted by Civil Code section 2782.8. F-28 4822-1246-8244 v5 12/12/2023 9 PROFESSIONAL SERVICES AGREEMENT Transtech Engineers, Inc. 16.11 The provisions of this section will survive the expiration or earlier termination of this Agreement in accordance with the applicable provisions of Exhibit C [Insurance]. Section 17. Insurance. Consultant agrees to obtain and maintain in full force and effect during the term of this Agreement the insurance coverages listed in Exhibit C (“Insurance”), which is made a part of this Agreement. All insurance policies are subject to approval by City as to form and content. These requirements are subject to amendment or waiver if so approved in writing by the City Manager or City Attorney. Section 18. Assignment. The expertise and experience of Consultant are material considerations for this Agreement. City has an interest in the qualifications of and capability of the persons and entities that will fulfill the duties and obligations imposed upon Consultant under this Agreement. In recognition of that interest, Consultant may not assign or transfer this Agreement or any portion of this Agreement or the performance of any of Consultant’s duties or obligations under this Agreement without the prior written consent of City, which may be withheld in the City’s sole discretion. Any attempted assignment will be null and void, and will constitute a material breach of this Agreement entitling City to any and all remedies at law or in equity, including summary termination of this Agreement. Section 19. Default; Limitations on Liability. 19.1 In the event that Consultant is in default under the terms of this Agreement, City will have no obligation or duty to continue compensating Consultant for any services performed after City provides written notice to Consultant of such default. 19.2 Consultant agrees that no City official, officer, employee or agent will be personally liable to Consultant in the event of any default or breach of City, or for any amount which may become due to Consultant, or for any obligations directly or indirectly incurred under this Agreement. 19.3 City’s liability under this Agreement is limited to payment of Consultant in accordance with the terms of this Agreement and excludes any liability whatsoever for consequential or indirect damages even if such damages are foreseeable. Section 20. Termination of Agreement. 20.1 City may terminate this Agreement, with or without cause, at any time by written notice of termination to Consultant. In the event such notice is given, Consultant must cease immediately all work and services in progress. 20.2 Consultant may terminate this Agreement at any time upon 30 days prior written notice of termination to City. 20.3 Upon termination of this Agreement by either Consultant or City, all property belonging to City that is in Consultant’s possession must be returned to City. Consultant must promptly deliver to City a final invoice for all outstanding services performed and expenses incurred by Consultant as of the date of termination. Compensation for work in progress not based on an hourly rate will be prorated based on the percentage of work completed as of the date of termination. F-29 4822-1246-8244 v5 12/12/2023 10 PROFESSIONAL SERVICES AGREEMENT Transtech Engineers, Inc. 20.4 Consultant acknowledges City’s rights to terminate this Agreement as provided in this section, and hereby waives any and all claims for damages that might otherwise arise from City’s termination of this Agreement. Section 21. Notices. 21.1 All written notices required or permitted to be given under this Agreement will be deemed made when received by the other party at its respective address as follows: To City: ` City of Rolling Hills Estates 4045 Palos Verdes Drive North City of Rolling Hills Estates, CA 90274 Attention: David Wahba, Public Works Director (Tel.) (310) 377-1577, ext. 103 (Fax) (310) 377-4468 (E-Mail) DavidW@RollingHillsEstates.gov To Consultant: Transtech Engineers, Inc. 13367 Benson Avenue Chino, CA 91710 Attention: Ahmad Ansari, PE, Principal (Tel.) (949) 702-5612 (Fax) N/A (E-mail) Ahmad.ansari@transtech.org 21.2 Notice will be deemed effective on the date personally delivered or electronically transmitted by facsimile. If the notice is mailed, notice will be deemed given three days after deposit of the same in the custody of the United States Postal Service, postage prepaid, for first class delivery, or upon delivery if using a major courier service with tracking capabilities. 21.3 Any party may change its notice information by giving notice to the other party in compliance with this section. Section 22. General Provisions. 22.1 Authority to Execute; Counterparts. Each party represents and warrants that all necessary action has been taken by such party to authorize the undersigned to execute this Agreement and to bind it to the performance of its obligations hereunder. This Agreement may be executed in several counterparts, each of which will constitute one and the same instrument and will become binding upon the parties when at least one copy has been signed by both parties. 22.2 Entire Agreement. This Agreement, including the attached Exhibits A through C, is the entire, complete, final and exclusive expression of the parties with respect to the matters addressed in this Agreement and supersedes all other agreements or understandings, whether oral or written, between Consultant and City prior to the execution of this Agreement. F-30 4822-1246-8244 v5 12/12/2023 11 PROFESSIONAL SERVICES AGREEMENT Transtech Engineers, Inc. 22.3 Binding Effect. This Agreement is binding upon the heirs, executors, administrators, successors and assigns of the parties. 22.4 Modification of Agreement. No amendment to or modification of this Agreement will be valid unless made in writing and approved by Consultant and by the City Council or City Manager, as applicable. The parties agree that this requirement for written modifications cannot be waived and that any attempted waiver will be void. 22.5 Electronic Signatures. This Agreement and any amendment will be considered executed when the signature page of a party is delivered by facsimile or other electronic transmission. Such electronic signatures will have the same effect as an original signature. 22.6 Waiver. Waiver by any party to this Agreement of any term, condition, or covenant of this Agreement will not constitute a waiver of any other term, condition, or covenant. Waiver by any party of any breach of the provisions of this Agreement will not constitute a waiver of any other provision, or a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by City of any services by Consultant will not constitute a waiver of any of the provisions of this Agreement. 22.7 Interpretation. This Agreement will be interpreted, construed and governed according to the laws of the State of California. Each party has had the opportunity to review this Agreement with legal counsel. The Agreement will be construed simply, as a whole, and in accordance with its fair meaning. It will not be interpreted strictly for or against either party. 22.8 Severability. If any term, condition or covenant of this Agreement is declared or determined by any court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Agreement will not be affected and the Agreement will be read and construed without the invalid, void or unenforceable provision. 22.9 Venue. In the event of litigation between the parties, venue in will be exclusively in a state court in the County of Los Angeles. [Signatures on the following page.] F-31 4822-1246-8244 v5 12/12/2023 12 PROFESSIONAL SERVICES AGREEMENT Transtech Engineers, Inc. THE UNDERSIGNED AUTHORIZED REPRESENTATIVES OF the parties hereby execute this Agreement as follows: CITY OF ROLLING HILLS ESTATES _________________________________ Greg Grammer, City Manager ATTEST: _________________________________ Lauren Petit, City Clerk APPROVED AS TO FORM: ___________________________________ Donald M. Davis, City Attorney CONSULTANT: Transtech Engineers, Inc. By___________________________ Name: Title: By___________________________ Name: Title: F-32 4822-1246-8244 v5 A-1 PROFESSIONAL SERVICES AGREEMENT EXHIBIT A SCOPE OF SERVICES [Attached] F-33 4822-1246-8244 v5 B-1 PROFESSIONAL SERVICES AGREEMENT EXHIBIT B KEY PERSONNEL & COMPENSATION 1. Consultant’s designated representative(s) who are authorized to act on its behalf and to make all decisions in connection with the performance of services under this Agreement are: _______________________________________________________. 2. Total compensation under this Agreement, including reimbursement for actual expenses, may not exceed: $249,700. FEE SCHEDULE (Complete or attached Separate Schedule) KEY PERSONNEL: Name Title/Position Rate (Per Hour) Senior Engineer/Project Manager (PM) $200 Project Manager $190 Office Engineer $160 SUBCONSULTANTS: Name Title/Position Rate (Per Hour) F-34 4822-1246-8244 v5 C-i PROFESSIONAL SERVICES AGREEMENT EXHIBIT C INSURANCE 1. Required Insurance. Before commencing any services, Consultant must procure and maintain in full force and effect during the term of this Agreement the following types of insurance with at least the minimum coverage listed and subject to the applicable additional requirements set forth below: Type of Insurance Limits (combined single) Commercial General Liability $2,000,000 Business Automobile Liability $2,000,000 Workers’ Compensation Statutory Requirements Professional Liability $2,000,000 2. Insurance Rating. All insurance required to be maintained by Consultant must be issued by companies licensed by or admitted to conduct insurance business in the State of California by the California Department of Insurance and must have a rating of A or better and Class VII or better by the latest edition of A.M. Best’s Key Rating Guide, unless otherwise approved by the City’s legal counsel. 3. Commercial General Liability Insurance. The commercial general liability insurance must meet or exceed the requirements of Insurance Services Office (ISO) form CG 00 01, and must be in an amount not less than $2,000,000 per occurrence for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. The insurance must be on an “occurrence” not a “claims made” basis. Defense costs must be paid in addition to limits. There must be no cross-liability exclusion for claims or suits by one insured against another. The insurance must include a waiver of subrogation applicable to the insurance or self- insurance, a primary and non-contributory endorsement, and an additional insured endorsement, all in favor of the City, its officers, agents, employees and volunteers. 4. Business Automobile Insurance. The business automobile insurance coverage must be at least as broad as ISO Business Auto Coverage form CA 00 01, covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with the services to be performed under this Agreement, including coverage for any owned, hired, non- owned or rented vehicles, in an amount not less than $2,000,000 combined single limit for each accident. Such insurance must include both a waiver of subrogation applicable to the insurance or self-insurance, and a primary and non-contributory endorsement, both in favor of the City, its officers, agents, employees and volunteers. 5. Workers’ Compensation. Consultant must maintain workers’ compensation insurance (statutory limits) and employer’s liability insurance (with limits of at least $1,000,000). Such insurance must include a waiver of subrogation endorsement in favor of City, its officers, agents, employees and volunteers. 6. Professional Liability (Errors & Omissions) Insurance. The professional liability insurance must cover the services to be performed under this Agreement and must be in an amount not less than $2,000,000. The coverage must be provided on a “claims made” basis. Consultant must maintain continuous coverage through a period not less than three years after the completion of the services required under this Agreement. F-35 4822-1246-8244 v5 C-ii PROFESSIONAL SERVICES AGREEMENT 7. Umbrella or Excess Liability Insurance. If an excess or umbrella liability policy is used to meet minimum limit requirements, the insurance must provide coverage at least as broad as specified for the underlying coverages. Any such coverage provided under an umbrella or excess liability policy must include a “drop-down provision” requiring the policy to respond in the event that any primary insurance that would otherwise have applied proves to be uncollectable in whole or in part for any reason. Coverage must be provided on a “pay-on-behalf” basis, with defense costs payable in addition to policy limits. There may be no cross-liability exclusion precluding coverage for claims or suits by one insured against another. The policy must “follow form” to the underlying primary policy. Coverage must be applicable to all insureds under the primary policies. The scope of coverage provided is subject to approval of City following receipt of the required proof of insurance. Limits are subject to review, but in no event may be less than $4,000,000 per occurrence and aggregate. 8. Deductibles and Self-Insured Retention. Any deductibles or self-insured retentions applicable to the insurance policies required under this Agreement must be declared to and approved by City. In no event may any required insurance policy have a deductible, self-insured retention or other similar policy provision in excess of $50,000 without prior written approval by City in its sole discretion. At the option of City, either the insurer will reduce or eliminate such deductibles or self-insured retentions with respect to the City’s additional insureds or Consultant will procure a bond guaranteeing payment of any losses, damages, expenses, costs or settlements up to the amount of such deductibles or self-insured retentions. 9. Certificates of Insurance and Endorsements; Notice of Termination or Changes to Policies. Prior to commencing any services under this Agreement, Consultant must file with the City certificates of insurance and endorsements evidencing the existence of all insurance required by this Agreement, along with such other evidence of insurance or certified copies of policies as may reasonably be required by City. These certificates of insurance and endorsements must be in a form approved by the City’s legal counsel. Consultant must maintain current certificates and endorsements on file with City during the term of this Agreement reflecting the existence of all required insurance. Each of the certificates must expressly provide that no material change in the policy, or termination or cancellation of the required coverage, will be effective except upon 30 days’ prior written notice to City by certified mail, return receipt requested. The delivery to City of any certificates of insurance or endorsements that do not comply with the requirements of this Agreement will not waive the City’s right to require compliance. In the event that Consultant’s policies are materially changed, Consultant must provide the City with at least 30 days’ prior written notice of the applicable changes. 10. Failure to Maintain Required Insurance. If Consultant, for any reason, fails to have in place at all times during the term of this Agreement all of the required insurance coverage, the City may, but is not obligated to, obtain such coverage at Consultant’s expense and deduct the cost from the sums due Consultant. Alternatively, City may terminate the Agreement. 11. Effect of Coverage. The existence of the required insurance coverage under this Agreement will not be deemed to satisfy or limit Consultant’s indemnity obligations under this Agreement. Consultant acknowledges that the insurance coverage and policy limits set forth in this Agreement constitute the minimum coverage and policy limits required. Should any coverage carried by the Consultant or any subcontractor of any tier have limits of liability that exceed the limits or have broader coverage than required in this Agreement, those higher limits and that broader coverage are deemed to apply for the benefit of any person or organization included as an additional insured and those limits and broader coverage will become the required minimum limits and insurance coverage in all sections of this Agreement. Any insurance proceeds F-36 4822-1246-8244 v5 C-iii PROFESSIONAL SERVICES AGREEMENT available to City in excess of the limits and coverages required by this Agreement, and which is applicable to a given loss, must be made available to City to compensate it for such losses. 12. Right to Revise Insurance Specifications. City reserves the right to change the amounts and types of insurance required by giving Consultant at least 90 days’ advance written notice of such change. If such change results in substantial additional cost to Consultant, the parties may renegotiate Consultant’s compensation. 13. Timely Notice of Claims. Consultant must give City prompt notice of claims made of lawsuits initiated that arise out of or result from Consultant’s performance under this Agreement, and that involve or may involve coverage under any of the required liability insurance policies. F-37 City of Rancho Palos Verdes ADMINISTRATION DEPARTMENT CITY MANAGER’S OFFICE 30940 HAWTHORNE BLVD. / RANCHO PALOS VERDES, CA 90275-5391 / (310) 544-5207 / FAX (310) 544-5291 / WWW.RPVCA.GOV July 6, 2023 Via Email caltransvtb@virtualeventroom.net Jason Roach Senior Environmental Planner Division of Environmental Planning (Project EA 07-39020) California Department of Transportation, District 7 100 South Main Street, MS 16A Los Angeles, CA 90012 SUBJECT: Comments on the Notice of Preparation (NOP) of an Environmental Document for the Vincent Thomas Bridge Deck Replacement Project (Project EA 07-39020) Dear Mr. Roach, The City of Rancho Palos Verdes has reviewed the NOP of an Environmental Document for the Vincent Thomas Bridge Deck Replacement Project (Project EA 07-39020) and offers the following comments for your consideration. The City recognizes the urgency of the repair work needed to ensure the bridge can continue to serve the 53,000 vehicles that cross it daily, including commuters and trucks transporting goods from the twin ports alike. However, we are concerned about the traffic and air quality impacts that will result from the proposed project. The Vincent Thomas Bridge is a major regional arterial connecting the Palos Verdes Peninsula to Long Beach and Orange County. The proposed project will cause major disruptions for the thousands of residents, workers, and visitors who drive on the bridge daily traveling between these regions. Additionally, Pacific Coast Highway and Anaheim Street, two of the possible detour routes, are used daily by thousands of Peninsula residents getting on and off the 110 Harbor Freeway on their way to and from work. Commuters who cross Terminal Island and residents of neighborhoods adjacent to the proposed detour routes have already endured significant impacts due to port-related construction projects in recent years, including from detours caused by the Gerald Desmond Bridge Replacement Project. Unlike the proposed Vincent Thomas Bridge Deck Replacement Project, that project did not require major, long-term bridge closures. In G-1 Mr. Jason Roach July 6, 2023 Page 2 addition to impacts to air quality, noise, and pedestrian safety, the analysis should thoroughly assess traffic impacts that will result from this project under each of the proposed timelines at both the local and regional levels. None of the proposed staging schedules – either a full bridge closure for 9-12 months or partial closures ranging from 24 to 36 months – is ideal given the associated trade-offs. The City of Rancho Palos Verdes urges you to consider studying the additional project alternatives recommended by Los Angeles City Councilmember Tim McOsker, including adding a second bridge deck or replacing the bridge entirely, which could allow the bridge to remain open during construction. We also support exploring using a potential ferry or water taxi service during construction and the creation of a community advisory committee. Finally, while we appreciate the extension of the public review and comment period, we request greater public outreach and transparency for this and other Caltrans projects with significant impacts to residents who may not be as familiar with Caltrans’ public process as their local municipality. Thank you for the opportunity to comment on the NOP, and we hope the final analysis will thoroughly address our concerns and consider less impactful alternatives. Sincerely, Ara Mihranian, AICP City Manager City of Rancho Palos Verdes cc: Ben Allen, Senator, 24th State Senate District Steven Bradford, Senator, 35th State Senate District Al Muratsuchi, Assembly Member, 66th Assembly District Mike Gipson, Assembly Member, 65th Assembly District Janice Hahn, L.A. County Supervisor, 4th District Tim McOsker, L.A. City Councilmember, 15th District Rancho Palos Verdes City Council Karina Bañales, Deputy City Manager G-2