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HomeMy WebLinkAboutAECOM Pavement Condition SurveyAugust 23, 2017 Mr. James Rabe, P.E., CPESC Director of Public Works City of Oshkosh 215 Church Avenue P.O. Box 1130 Oshkosh, W 154903 AECOM 558 North Main Street Oshkosh, Wisconsin 53901 920.235.0270 tel 920.235.0321 fax RECEIVED AUG � 5 2017 DEPT OF PUBLIC WORKS OSHKOSII, WISCONSIN Subject: Proposal for Pavement Condition Survey for the City of Oshkosh, Wisconsin AECOM Proposal no. OPP-699830 Dear Mr. Rabe, Per our project meeting on July 31, 2017, this letter provides you with our proposal for performing a pavement condition surrey. The survey will satisfy the Wisconsin Department of Transportation 2017 pavement ratings submittal requirements and will provide current data for the City's GIS pavement layer. Thank you for the opportunity to provide this proposal. Yours sincerely, femyU'homas, P.E. eject Manager remy.Thomas@aecom.com PASER Proposal Final 08-23-2017 Mark Drollinger Project Lead Mark.Drollinger@aecom.com AECOM PROPOSAL August 23, 2017 Pavement Condition Survey City of Oshkosh, WI Background/Project Understanding The proposed project involves municipal asset management for The City of Oshkosh (CITY). Asset management programs normally include a four step process: Inventory — What do we own, what is our stewardship responsibility? Condition — What is the current condition/life of each asset? Alternatives —What are the costs/benefits of various Capital/Maintenance actions? Plan & Program — What projects will we execute at what time? The proposed project is limited to tasks related to the first two elements, and is primarily focused on pavement condition evaluation. The City maintains an inventory of pavement assets in a Geographic Information System (GIS) format. The inventory was originally developed to meet the Wisconsin Department of Transportation's (WisDOT) Roadware format. Roadware has migrated to PASERWARE which is now the basis for the Wisconsin Information System for Local Roads (WISLR). The City continues to use its GIS pavement data for management of City streets. The City's current GIS file includes over 1,700 street segments. The current WISLR file is comprised of over 2,800 street records. The City's GIS TAG value is used as the Local ID connecting the two data sets. The City pavement inventory is used to collect PASER (Pavement Surface Evaluation and Rating) data on manual field forms which are used to populate the GIS. In addition to PASER ratings, pavement notes are recorded as well as curb condition. Pavement notes are used primarily for Capital Improvement Program (CIP) planning. CIP work begins with a review of PASER ratings followed by reviewing select Memo fields for specific segments. Pavement data is then reviewed together with utility/underground data to select projects into the CIP. During pavement condition inspections, a separate log is kept regarding potential un - permitted patches for further research by City staff. Another separate log is kept for items requiring emergency or sustaining maintenance by the Streets Division of the Department of Public Works. PASER ratings from field inspection forms are returned to the office where they are entered into GIS. Bi -annually, per WISLR requirements, the pavement inventory and condition data is entered into the WISLR website. December 15, 2017 is the deadline for the next WISLR report. AECOM The purpose of the proposed project is for AECOM to collect the 2017 pavement condition and related data in order to meet City planning and WISLR deadlines. The following sections present the proposed scope tasks, schedule, and fee to achieve the project purpose. Scope of Work The tasks below define AECOM's proposed scope of work broken down by pre -field activities, field work, post -field activities, and optional services. Task 1 - Pre -Field Activities/Project Management AECOM will conduct a review of the City's GIS file to become familiar with data format and values. AECOM will then prepare materials to control the field data collection. AECOM will coordinate with City staff to identify a schedule to optimize field data collection on streets where activity may impact pavement inspections. Issues may include: Current construction (e.g. pavement, underground, adjacent parcel) Planned 2017 maintenance Parade routes or other closures AECOM will conduct project management services consistent with previous projects that AECOM has conducted for the City. Project Management services include communications, quality control, meetings and invoicing. ASSUMPTIONS: The City will provide a current GIS shapefile or geodatabase of the pavement inventory with all required attributes for 2017 field inspection including the north side versus south side delineation. It is understood that the TAG field is the unique identifier in the GIS for pavement inventory elements. The City will provide any permits and pay any fees necessary to conduct field inspections. No traffic control will be required to conduct field inspections. AECOM DELIVERABLES: None AECOM Task 2 - Field Work AECOM will provide experienced staff to conduct windshield surveys of the streets in the City's GIS file similar to previous year's pavement inspections by City staff. AECOM will manually populate new columns in the field forms with the following data: 2017 PASER rating 2017 Curb rating AECOM Memo fields Atypical distress Construction notes Maintenance notes Where the pavement inventory encountered in the field varies from that provided from GIS, AECOM will provide an exceptions log for resolution by City staff. Pavement inventory variances may include apparent differences in age, material, or estimated length. The City will review the exceptions log and correct/adjust the GIS inventory. Following City inventory adjustment, AECOM will complete the field survey on those segments. Contents of the curb rating and maintenance notes will be coordinated with City staff to follow a process similar to that performed in previous years. AECOM will record two separate field logs — one for potential un -permitted patches and one for potential City maintenance action. ASSUMPTIONS: The proposed project comprises a planning -level inspection using a windshield survey method. Therefore the intent is not to capture every occurrence within the City of the items maintenance items above. Parked cars, traffic, etc. can impact visualization of these items. The City will provide the field engineer who has collected the pavement data in past years for a one-half day field orientation with AECOM to calibrate data collection. The City will resolve pavement inventory variances identified by AECOM in time to allow completion of the pavement inspection by the WISLR deadline. AECOM DELIVERABLES: AECOM will deliver an MS Excel file for variances of field inventory versus GIS inventory. Task 3 - Post -Field Activities AECOM will convert the manual field data collection forms to a digital file for the City to use in updating the City's GIS data via the TAG link. F 00101" AECOM will format the two separate field logs as Excel spreadsheets with the TAG field to facilitate City action. AECOM will enter PASER ratings and year using the WISLR website or alternate approved methods. Where WISLR physical inventory definitions are not reconcilable with the field inspection records, AECOM will create a list of TAGS requiring City resolution. ASSUMPTIONS: The City will grant WISLR update privileges for up to three AECOM staff who have existing WisDOT accounts. It is understood that the City has already updated WISLR with physical attribute data (e.g. construction year, material) so that WISLR physical data matches the City GIS physical attribute data. The City will update physical attribute data in WISLR for the segments in the field -defined GIS exception log prior to AECOM PASER data entry. It is assumed that only minor amount of WISLR physical attribute update may be needed based on the assumption that WISLR and GIS were synchronized at the last WISLR delivery in 2015. DELIVERABLES: AECOM will deliver a digital file (MS Excel or Access) of the pavement inspection field sheets upon completion of all field inspections. AECOM will deliver a digital file (MS Excel or Access or PDF) for the two separate field logs (potential un -permitted patches and potential City maintenance action). AECOM will confer with the City to establish a final format for delivery depending on the number of items encountered. AECOM will update WISLR with the PASER rating by November 30, 2017. AECOM will provide a MS Excel spreadsheet showing City GIS TAGS that are incompatible with WISLR records. Task 4 - Optional Services During preliminary review of the City's GIS format and data, AECOM recognized some potential data issues. These issues may be related to AECOM's incomplete understanding of each field's usage. However, a comprehensive review of City data is suggested to provide confidence in asset data used in planning and project development. AECOM will hold a preliminary meeting with City Engineering and GIS staff to develop a comprehensive understanding of the GIS data format and usage. AECOM will then prepare an Exceptions Report based on a series of queries against the GIS data file identifying null values, orphan records, multiples, reasonable value usage, and relationships between fields. AECOM ASSUMPTIONS: s The City will resolve any data issues identified and update GIS. The saved database queries used to identify the original exceptions will be valid for use by the City when pointed at a new snapshot of GIS data after issue resolution. AECOM DELIVERABLES: AECOM will deliver an MS Access database based on a snapshot captured from the GIS file. The Access database will include a series of queries that investigate potential data validation issues. Schedule The project schedule is driven by the WISLR deadline of December 15, 2017. The following schedule identifies milestones for the tasks defined in the scope of work above. Task Start Date Completion Date Task 1 — Pre -Field Activities/Project Management 9/01/2017 12/31/2017 Task 2 — Field Activities 9/15/2017 11/15/2017 Task 3 — Post -Field Activities 11/01/2017 11/30/2017 Optional Task Task 4 — Optional Services 9/01/2017 12/31/2017 GIS data validation can be conducted either before beginning Task 1 or following Task 3 in the proposed project schedule. Fee The fee for the Proposed Scope and Schedule above will be on a Time and Material Not - to -Exceed basis. The following is the project estimate: Task Fee Task 1 — Pre -Field Activities/Project Management $10,535.00 Task 2 — Field Activities $24,580.00 Task 3 — Post -Field Activities $17,860.00 Optional Task 4 — Optional Services $2,570.00 Total Project Fees $55,545.00 AECOM Terms and Conditions If services to be provided under this proposal require the agents, employees, or contractors of AECOM to enter onto the Project site, Client shall provide right -of -access to the site to AECOM, its employees, agents, and contractors, to conduct the planned field observations or services. The services described in this proposal will be provided on a time -and -material basis. AECOM will not exceed the above estimate without your authorization and approval. The services provided will be performed in accordance with the 2017 Negotiated Fee schedule and with the conditions of the 2009 City of Oshkosh Negotiated General Conditions of Service, which are expressly incorporated into, and are an integral part of, our contract for professional services. To initiate this work, please sign the attached Authorization to the AECOM Oshkosh, Wisconsin office. Our understanding is that the City of Oshkosh will also issue a Purchase Order for all approved tasks. Please reference the AECOM proposal number, OPP-699830, in the Purchase Order that is forwarded to the AECOM Oshkosh Office. We are looking forward to working with you and providing assistance with this project. If you have any questions or need to clarify a point, please call any of the undersigned at 920-235-0270. Sincerely yours, Attachments: Authorization 0 ! .1- -A / iI- Michaell Preboske P.E. Transportation Manager AECOM AECOM Technical Services, Inc. 414.225.5100 tel 1555 N RiverCenter Drive, Suite 214 414.225.5111 fax Milwaukee, Wisconsin 53212 August 23, 2017 I hereby certify that the necessary provisions have been made to pay the liability, which will accrue under this contract. I hereby authorize AECOM to proceed with the scope of work Pavement Condition Survey during 2017 Calendar Year as described in AECOM's proposal OPP-699830 dated, August 23, 2017 with a budget authorization of $55,545.00 under the general terms and conditions specified in the proposal. ����--------- ---- Sign ture Mark A Rohloff Print Name Date City Manager Title/Organization � vJ (' Signature Date Pamela R. Ubrig Print Name City Clerk Title rganization R) �1 - Si a re Date Lynn A. Lorenson Print Name City Attorney Title/Organization SignatureZja:&W 001-1 Date Trena Larson Print Name Director of Finance Title/Organization L:Uibrary\Dept\RS_PVM\PROPOSAL\PMS-AM\201 7OshkoshPASER\ProposalText\Draft\ClientResponse\PASER Proposal Final 08-23-2017.docx AECOM I agree to accept invoices from AECOM via e-mail and not postal mail: Yes Signature: E-mail address: Recipient Mr/Ms: Return to: Name: Paul Timm Address: 558 N. Main Street, Oshkosh, W 154901 Phone: 920-236-6718 E-mail: Paul.Timm@aecom.com L:\Iibrary\Dept\RS_PVM\PROPOSAL\PMS-AM\20170shkoshPASER\ProposalText\Draft\ClientResponse\PASER Proposal Final 08- 23-2017.docx