HomeMy WebLinkAboutAgenda Report - March 19, 1986 (75)CITY OF LOO[
COUIIICIL COMMUNICATION
PUBLIC WORKS DEPARTMENT
TO: City Council Project Data
Originally Budgeted 1985 - FROM: City Manager
Budgeted Fund: TDA Fund
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DATE: March l2, 1986 -Amount Budgeted: $50,000
SUBJECT: Approve Agreement with Street Master. Plan Consultant
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RECOMMENDED ACTION: That the City Council engage the services of the firm
TJKM,.,.Transportation:Consultants,`for the preparation of'the.Street Master','
Plan Update, for°the total. cost of,'$28,200.
The, consul tants`workwiII.include-setting up the City's street system on a
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computer model which will be.used.to' analyze :traffic im?acts of: various al-
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ternative land 'use"and.. circulation plans. The. model will be furnished to. the
- City at the completion -of the project. They will also furnish a separate re-
port on the east side`for inclusion in the East Side Moratorium EIR being
prepared by the.firin of Jones C Stokes. An outline of their work, items,
estimated hours and cost are ::The remaining fundsbudgeted will be
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-'attached.
used for staff time: a: portion of .:the. computer hardware :.expense necessary.. .
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-to run the -model, and miscellaneous expenses.'
TJKM was selected for a number of reasons:
The,firm has done satisfactory work for the `City _in the past.
° The engineer specifically assigned to this project has done'-
practically all the -,traffic evaluations.for our`major'xtreet
-projects in the last few years thus'°h''is quite.familiar
with Lodi.
°The traffic model is..a general traffic modeling program
(cal led. _MINUTP) .that will be setup "and calibrated for -Lodi
;This program.. is the;same:as.the one: recently`purchased by -San
Joaquin COG"'and the -'of Stockton. TJ KM is also `providing
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setup and training'`to those agencies:
If there are any questions about our recommendation -or the project in general,
please contact me. Time is critical on'this work since the traffic model must
be set ,up and calibrated before the traffic portion of the East Side Study=can,
be started.
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IJac L. Rcsnsko -'
�J'ubl is Works Director
Attachment
AP : ee
F1 LE NO.
THOMAS A PETERSON, City Manager
TRANSPORTATION PERSON HOURS AND COST`ESTIKATE
LODI TRANSPORTATION
STUDY
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WORK TASKS
HOURS
1.
INPUT FROM STAFF
16
$ 1,300.00
2.
DATA BASE
20
:11000-00
3.
FUTURE TRAFFIC PROJECTIONS
148
7,500.00 ._
4.
EXISTING CAPACITY ANALYSIS
24
1,200.00
5.
TRAFFIC CIRCULATION ALTS.
76
4,100.00
6
-REVIEW OF ALTERNATIVES
20
1,500.00
7.
RECOMMENDED TRANSPORTATION PLAN
48
2,700.00
8.
ATTENDANCE AT MEETINGS'(3)
16
1,400.00
9.
FURNISHING MINUTP MODELING
SOFTWARE AND TRAINING
24
4,500.00
10.
STREET STANDARDS REVIEW
17
1,000.00
11.`
FINAL REPORTS
32
2:000:00
TOTAL
441
$28,200.00
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REVISED 2-18-86 =