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HomeMy WebLinkAbout16- RFP Submission - MSU Western Transporation Institute - Downtown Bozeman Parkign Inventory and Occupancy Study Downtown Bozeman Parking Inventory and Occupancy Study Proposal Prepared by Ahmed Al-Kaisy, PhD, PE Program Manager— Safety and Operations and Levi Ewan, MSc, PE Research Engineer Western Transportation Institute Montana State University PO Box 174250 Bozeman, MT 59717-4250 M MONTANA STATE UNIVERSITY Western Transportation Institute October 7, 2016 Table of Contents ProjectSummary............................................................................................................................. 3 Company Description/Capability.................................................................................................... 4 ProjectTeam...................................................................................................................................4 References....................................................................................................................................... 5 Outlineof Services.......................................................................................................................... 6 Costand Expenses .......................................................................................................................... 8 Affirmation of Nondiscrimination.................................................................................................. 9 Western Transportation Institute ii PROJECT SUMMARY The City of Bozeman's downtown district possesses a number of parking resources. These include on-street parking,off-street parking lots,a parking garage,private(business)parking lots and alley parking. Continued growth and a number of notable developments have occurred since the last comprehensive downtown parking study was conducted by Montana State University (MSU) in 2010, with updates to the last comprehensive parking study having been performed in 2012 and 2014. The current proposed work also has a slightly larger primary study area, with an option to include a secondary, expanded study area as included in the request for proposals (RFP). The proposed study will inventory all available parking within the primary (and optional secondary) study area, as well as examine the occupancy rates of the available parking for various times of the day and various days of the week in fall 2016 (and during an optional summer 2017 period). The inventory and occupancy data collection will follow the methodology outlined in the RFP and provided by Rick Williams Consulting. The approach proposed for this study is straightforward and consists of the following tasks: ■ Task 0: Project Mang ement will include overall managing of the project, communications with the Bozeman Parking Commission (BPC), and submission of all deliverables including bi-weekly progress reports and draft and final reports. ■ Task 1: Data Collection Plan will involve preparing the data collection sheets and plans for the inventory and occupancy data collection tasks.This will also include scheduling these tasks in accordance with agreed project timelines and data collection windows with BPC input as described in the RFP. ■ Task 2: Parking Inventory Data Collection will involve collecting comprehensive parking inventory data following the methodology provided in the RFP. ■ Task 3: Parking Occupancy Data Collection will involve collecting parking occupancy inventory data following the methodology provided in the RFP. ■ Task 4: Data Analysis and Final Report will include analyzing the data collected in the previous two tasks, development of a draft report for BPC review, and a final report that will summarize the entire project, including the methodologies employed, the calculations made, the results obtained, and any findings and recommendations that emerge during the course of the project. The schedule for this project (excluding the optional summer 2017 period) will be four months total as shown in Figure 1. Task Month 1 Month 2 Month 3 Month 4 0 Project Management Data Collection Plan 2_ Parking Inventory Data Collection 3 Parmi gg Occupancy Data Collection w. W Data.malt sis r ' and Final Report Figure 1: Project Schedule The project start date and timeline are somewhat flexible and will allow for data collection schedule negotiation with the BPC. It is anticipated that parking occupancy data collection will be desired in the fall of 2016 which corresponds to start date in mid-to-late October. Western Transportation Institute 3 COMPANY DESCRIPTION/CAPABILITY MMONTANA Collopr.of STATE UNIVERSITY ENGINEERING Western Transportation The Western Transportation Institute(WTI)is the nation's largest transportation institute focusing on rural transportation issues. The Institute was established in 1994 by the Montana and California Departments of Transportation, in cooperation with Montana State University. WTI has an annual budget exceeding $7 million and a 50-person multidisciplinary staff of professionals, students and associated faculty from engineering (mechanical/industrial/civil), computer science, fish and wildlife, ecology,business, and economics. WTI has conducted research in more than 30 states, at local, state, and federal levels. As a department in the College of Engineering, WTI is also supported by the College and by the umbrella of MSU administrative, academic,and research resources. The research faculties at WTI are also assisted by various support staff including administrative, communications and information technology staff at WTI. PROJECT TEAM The research team is composed of two WTI investigators, namely, Ahmed Al-Kaisy and Levi Ewan,with a handful of student researchers. Below are short biographies of the key research team members. Ahmed Al-Kaisy, PhD, PE, Principal Investigator, is a professor in the Department of Civil Engineering at MSU and the Program Manager for the Safety and Operations Focus Area at the Western Transportation Institute. Dr. Al-Kaisy is a registered professional engineer in the state of Montana. Dr. Al-Kaisy has long teaching experience in many areas of transportation engineering, including traffic operations and management,traffic flow theory,traffic safety, signal optimization and control, highway design, and intelligent transportation systems. Dr. Al-Kaisy has previously led the Downtown Bozeman Parking Studies from 2010, 2012 and 2014 and has worked on many traffic data intensive projects in Montana and across the US. He has authored/co-authored around ninety (90) refereed publications half of which are fully refereed journal publications. Dr. Al- Kaisy is an active member in many university committees and is affiliated with a number of national and international professional organizations. A resident of Bozeman since 2003, Dr. Al- Kaisy is very familiar with the study location. Levi Ewan, MSc, PE, Co-Principal Investigator, is a Research Engineer with the Western Transportation Institute. At WTI, Levi has experience including analysis and evaluation related to transportation safety, operations, infrastructure, maintenance, traveler information, public transportation, planning, and ITS. Levi has played key roles on numerous traffic data intensive projects in Montana and across the US. He has authored/co-authored around a dozen peer- reviewed publications and presented at multiple invited technical conferences. Levi was born and raised in the Gallatin Valley and has extensive knowledge of the study location. Team member assignments by task are shown in Table 1. Western Transportation Institute 4 Table 1: Team Assignments Task Lead Secondary Review/Advise TO: Project Management Al-Kaisy Ewan ---- T1: Data Collection Plan Al-Kaisy Ewan ---- T2: Parking Inventory Data Collection Ewan Students Al-Kaisy T3: Parking Occupancy Data Collection Ewan Students Al-Kaisy T4: Data Analysis and Final Report Ewan Students Al-Kaisy REFERENCES 1. Oregon Department of Transportation Mark Joerger, Sr. Transportation Researcher, 503-986-3464, mark.d.joergergodot.state.or.us Population: 4,028,977 (Oregon) Number of Employees: 4,500+ Risk Factors Associated with High Potential for Serious Crashes(2013 - 2015) Dr.Al-Kaisy and Mr.Ewan led a team that investigated a systemic approach to determining crash risk factors related to road geometry and roadside features that go beyond traditional crash hot-spot location identification. The team developed a risk index that allows the agency to be proactive in determining risky locations and provides guidance on selecting low-cost safety countermeasures that may be used to improve sites. 2. Montana Department of Transportation Steve Keller, Communications Bureau Chief, 406-444-6305, stkeller@.mt.gov Population: 1,032,949 (Montana) Number of Employees: 2,500+ An In-Depth Assessment of Montana Road Weather Information System (2014 -present) Dr. Al-Kaisy and Mr. Ewan are leading this project that is assessing the overall RWIS program in the state of Montana. The effort will ultimately help the DOT understand the state of the art and practice of RWIS around the US,what their own needs are as an agency, what alternatives exist that may benefit the agency, the economic feasibility of alternate approaches, and some recommendations for future improvements. 3. American Traffic Safety Services Association(ATSSA) Jim Baron, Director of Communications, 540-368-1701,james.baron@atssa.com Population: 324,227,000 (U.S.) Number of Employees: 50+ Innovative Safety Solutions with Pavement Markings and Delineation (2015) Mr. Ewan and Dr. Al-Kaisy led this effort in identifying innovative marking and delineation practices to highlight for their safety benefits using case study examples for publication by ATSSA. Western Transportation Institute 5 OUTLINE OF SERVICES The proposed study will inventory all available parking including on-street parking, off-street parking lots, parking garage, private (business) parking lots and alley parking within the study area, as well as examine the occupancy rates of the available parking. As described in the RFP the study area includes the greatest extent of the B3 Zoning District, the Downtown Urban Renewal/Tax Increment District, Lamme Street and Olive Street. The inventory and occupancy data collection will follow the methodology provided in the RFP from Rick Williams Consulting. As requested in the RFP some optional services are included for consideration. The original plan and the possible study service options are: Original Plan: Inventory and occupancy for the primary study area as defined in the RFP and shown in Figure 2. The occupancy data for this study would be collected for 12 hours of a typical weekday and 12 hours of a typical weekend day. Data collection schedules will be determined in consultation with the BPC, but for this option are anticipated to occur in fall 2016. Option I: Inventory and occupancy for the expanded study area that includes the secondary study area as shown in Figure 2. Again the occupancy data for this study would be collected for 12 hours of a typical weekday and 12 hours of a typical weekend day. Data collection schedules will be determined in consultation with the BPC, but are anticipated to occur in fall 2016. O tip on II: Inventory and occupancy for the primary study area, with occupancy data both in fall 2016 and summer 2017. Again, the occupancy data for this study would be collected for 12 hours of a typical weekday and 12 hours of a typical weekend day both in fall 2016 and again in summer 2017. The exact data collection schedules will be determined in consultation with the BPC. Option H. Inventory and occupancy for the expanded study area that includes the secondary study area, with occupancy data both in fall 2016 and summer 2017. Again, the occupancy data for this study would be collected for 12 hours of a typical weekday and 12 hours of a typical weekend day both in fall 2016 and again in summer 2017. The exact data collection schedules will be determined in consultation with the BPC. The budget details of the primary study option with additional costs for the optional services is included in the following section. Western Transportation Institute 6 .dca CollectionDowntown Parking Data >M ic.-' 'k. ,� - W'.YB.LARO,gr�IW. O== EL'rlr�Y •BT �..r� � � � O : u ,'r� � �7 Legend Figure 2: Study Areas (Request for Proposals: Downtown Bozeman Parking Study, 2016) Western ,� • i{,ram'_` .� .' ta•a .� 4 ��•~{- I h1AMF= Sf , - � , O W MENOBf1AL1 8T = w alyln•eT .�• ;• E awn, BT '+� e Ir ;: ,'���Lw?•�uca:K •r e'•�cxK aT �_; ;� - ��r� 1 tom' � ~4�� • a:• ... _ • ,ems. , TI -� _ O W Ic:Tl�s 5T .� -a ,---C fUNi19857--- - ' �^E'CUR�T•$6�6T rr - m U(N.,ER7 Pl < t ary dwl , Transportation COST AND EXPENSES The "not to exceed" fixed fee for the original plan is $19,926.43 as shown in Table 2. Table 2: Original Plan Budget Budget Totals 0 0 U ? to Y a _ � o w JW ' Total Costs i~n � f Task# Task Title 20 0 0 20 0 Project Management S1,565.00 S0.00 SD.DD S1,565.00 S1,565.00 2D 20 0 40 1 Data Collection Plan S1,565.00 3883.80 MOD S2,448.80 S2,448.8D D 10 50 60 2 Parking Inventory Data Collection SD.DD S441.90 SSDD.00 S1,241.90 S1,241.90 0 1D 150 160 3 Parking Occupancy Data Collection $0.00 S441.90 S2,40D.DD S2,841.9D S2,841.90 2D 8D 40 140 4 Data Analysis and Final Report S1,565.OD S3,535.21) S640.00 S5,740.2D S5,740.2D TOTAL HOURS 6D 120 24D 42D TOTAL DIRECT COSTS(Includes ben.) S4,695.00 35,302.80 S3,840.00 $13,837.8D SD.00 S13,837.80 Indirect Casts at 44% S2,065.8D $2,333.23 S1,689.60 S6,D88.63 S6,088.63 Total Project Costs S6,760.80 $7,636.03 S5,529.6D 519,926.43 S - S19,926.43 Additional costs for the optional services are shown in Table 3. Table 3: Optional Services Costs Service Option Additional Cost Total Cost Original Plan: Primary Area, One Season ---- $19,926.43 Option I: Expanded Area, One Season $1,843.20 $21,769.63 Option 11: Primary Area, Two Seasons $3,456.00 $23,382.43 Option III: Expanded Area, Two Seasons $6,451.20 $26,377.63 The original plan and option I would follow the project schedule provided in Figure 1 of four months total, while service options II and III would require eight additional months be added to the occupancy data collection time window for a project total of 12 months. The requested payment schedule will follow typical MSU procedures. MSU bills on a cost reimbursable basis up to the agreed upon amount, at least quarterly but no more frequently than monthly. Western Transportation Institute 8 AFFIRMATION OF NONDISCRIMINATION The Western Transportation Institute at Montana State University hereby affirms it will not discriminate on the basis of race, color,religion, creed, sex, age,marital status, national origin, or because of actual or perceived sexual orientation, gender identity or disability and acknowledges and understands the eventual contract will contain a provision prohibiting discrimination as described above and this prohibition on discrimination shall apply to the hiring and treatments or proposer's employees and to all subcontracts. f fh"I'L'k Name and title of person authorized to sign on behalf of submittet LESLIE z:.. SCHMIDT ,assistant Viet {atit fm Reseamh 0ASO Of'N,Fr n,'! PrOgfarns Western Transportation Institute 9