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KTUA Amendment 2 Active Transportation Plan-2018-53 AMENDMENT NO. 2 TO AGREEMENT FOR CONTRACT SERVICES BETWEEN THE CITY OF GRAND TERRACE AND KTUA This AMENDMENT NO. 2 TO AGREEMENT FOR CONTRACT SERVICES BETWEEN THE CITY OF GRAND TERRACE AND,KTUA ("Amendment No.2") by and between the CITY OF GRAND TERRACE ("City") and KTUA, ("KTUA"), a California corporation("Consultant") is effective as of the 291h day of November 2018. RECITALS A. WHEREAS, the City and the Professional entered into an Agreement for professional services ("Agreement") on February 28, 2017; and B. WHEREAS, the executed Amendment No. 1 extending the Term of the Agreement to November 30, 2018; and C. WHEREAS, the parties wish to Amend Section 2 (Term of the Agreement) to extend the term of the agreement to June 30, 2019. TERMS 1. Contract Amendments. The Agreement is amended as provided herein a. Section 2. Term. This Agreement shall be effective and commence on the date first written above and the Agreement shall remain in effect until June 30, 2019, unless otherwise terminated pursuant to the provisions herein Continuing Effect of Agreement. Except as amended by this Amendment No. 2, all provisions of the Agreement, as amended by Amendment No. 2, shall remain unchanged and in full force and effect. From and after the date of this Amendment, whenever the term "Agreement" appears in the Agreement, it shall mean the Agreement, as amended by Amendment No. 2. 2. Affirmation of Agreement; Warranty Re Absence. of Defaults. City and Consultant each ratify and reaffirm each and every one of the respective rights and obligations arising under the Agreement. Each party represents and warrants to the other that there have been no written or oral modifications to the Agreement other than as provided herein. Each party represents and warrants to the other that the Agreement -is currently an effective, valid, and binding obligation. Consultant represents and warrants to City that, as of the date of this Amendment No. City is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement. 01173.0001/515555.1 City represents and warrants to Consultant that, as of the date of this Amendment No. 2., Consultant is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement. 3. Adequate Consideration. The parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. �. 4. Authority. The persons executing this Amendment No. 2. on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Amendment No. _?, on behalf of said party, (iii) by so executing this Amendment No. y, such party is formally bound to the provisions of the Agreement, as amended and (iv) the entering into this Amendment No. 2-does not violate any provision of any other agreement to which said party is bound. [SIGNATURES ON FOLLOWING PAGE] 01173.0001/515555.1 IN WITNESS WHEREOF,the parties hereto have executed this Amendment No.2 on the date and year first-above written. CITY: CITY OF GRAND TERRACE, a mu 'cip corporation G. ar uffey, i Manager AT-TEST: Debra Thomas, City Clerk APPROVED AS TO FORM: ALESHIRE & DER, L Adrian R. Guerra, City Attorney CONSULTANT: KTUA By:4ee e: Michael Singleton Title: Vice President Address: 3916 Normal Street San Diego, CA 92103 NOTE: CONSULTANT'S SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO DEVELOPER'S BUSINESS ENTITY. 01173.0001/515555.1 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached,and not the truthfulness,accuracy or validity of that document. STATE OF CALIFORNIA COUNTY OF S Sam o e p C n �M�yg�Qr Notr+ �b\C On �L.2as� , 2018 before me,I Iy�e personally appeared µ;ckce%s�.,S►et proved to me on the basis of satisfactory evidence to be the persono whose names(o is/afo- subscribed to the within instrument and acknowledged to me that he/sley executed the same in his/herMmir authorized capacity(il?s), and that by his/hekkeir signature(,$) on the instrument the person, or the entity upon behalf of which the persons) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. ELYCE MARIE MARTINEZ WITNESS my hand and official seal. DONKLEeERCER a - Commission No.2167523 z a NOTARY PUBLIC-CALIFORNIA SAN DIEGO COUNTY t Signature: € g Commission Expires..ocmiae►28,'2W, OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT ❑ INDIVIDUAL ❑ CORPORATE OFFICER pvr,e�uNe.,l- 1.�0•'Z To 4�5�-.P.�ti.2r-F.�. TITLE(S) TITLE OR TYPE OF DOCUMENT ❑ PARTNER(S) ❑ LIMITED e°`"t"_ � v%.i cis teat-, e.. �c:� ❑ GENERAL 6"�.`-`'L` �e v�,a;.ce G� lcT-� ❑ ATTORNEY-IN-FACT ❑ TRUSTEE(S) NUMBER OF PAGES ❑ GUARDIAN/CONSERVATOR ❑ OTHER SIGNER IS REPRESENTING: DATE OF DOCUMENT (NAME OF PERSON(S) OR ENTITY(IES)) SIGNER(S) OTHER THAN NAMED ABOVE CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached,and not the truthfulness,accuracy or validity of that document. AGREEMENT FOR CONSULTANT SERVICES THIS AGREEMENT ("Agreement") is made as of this 28th day of February, 2017 by and between the CITY OF GRAND TERRACE ("City")and KTUA ("Consultant"). 1. CONSULTANT'S SERVICES. Consultant'agrees to perform during the term of this Agreement, the tasks, obligations, and services set forth in the "Scope of Services" attached to and incorporated into this Agreement as Exhibit A (the "services"). 2. TERM OF AGREEMENT. The tern of this Agreement shall be from the effective date pursuant to Paragraph "38" of this Agreement and shall end on May 30, 2018 or when the work is satisfactorily completed, whichever occurs first, unless extended by the City Manager, not to exceed an additional six months, by an amended agreement. 3. FAMILIARITY WITH WORK. By execution of this Agreement, Consultant warrants that (1) It has thoroughly investigated and considered the work to be performed, based on all available information. (2) It carefully considered how the work should be preformed, and (3) It fully understands the difficulties and restrictions attending the performance of the work under this Agreement. (4) It has the professional and technical competency to perform the work and the production capacity to complete the work in a_timely manner with respect to the schedule included in the scope of services. 4. PAYMENT FOR SERVICES. City shall pay for the services performed by Consultant pursuant to.the terms of this Agreement, the compensation set forth in the "Schedule of Compensation" attached to and incorporated into this Agreement as Exhibit B. The fees for services shall not exceed the authorized amount of$250,733.00'(Two Hundred Fifty Thousand and Seven Hundred and Thirty Three Dollars), as set forth in Attachment"B," unless the CITY has given specific advance approval in writing. 5. TIME FOR PERFORMANCE. Consultant shall not perform any work under this Agreement until (a) Consultant furnishes proof of insurance as required under Paragraph "8"of this Agreement. All services required by Consultant under this Agreement shall be completed on or before the end of the term of the Agreement. Page 1 of 11 6. DESIGNATED:REPRESENTATIVE. Consultant hereby designates John Holloway as the Consultant Representative, and said Representative shall be responsible for job performance, negotiations, contractual matters, and coordination with the City. Consultant's professional services shall be actually performed by, or shall be immediately supervised by, the Consultant Representative. 7. HOLD HARMLESS; INDEMNIFICATION. Consultant hereby agrees to protect, indemnify and hold City and its employees, officers and servants free and harmless from any and all losses, claims, liens, demands and causes of action of every kind and character including,.but not limited to, the amounts of judgment, interests, court costs, legal fees and other expenses incurred by the City arising in favor of any party, including claims, liens, debts, personal injuries, including employees of the City, death or damages to property (including property of the City) and without limitation by enumeration, all other claims or demands of every character occurring or arising directly out of the negligent acts, recklessness or willful misconduct of Consultant in the performance of its services under this Agreement. This provision is not intended to create any cause of action in favor of any third party against Consultant, or the City or to enlarge in any way the Consultant's liability but is intended solely to provide for indemnification of the City for liability for damages or injuries to third persons or property arising from Consultant's negligent performance hereunder. 8. INSURANCE. Consultant shall procure and maintain at all times during the term of this Agreement insurance as set forth in Exhibit"C" attached hereto. Proof of insurance shall consist of a Certificate of Insurance provided on IOS-CGL form No. CG 0001 1185 or 88 executed by Consultant's insurer and in a form approved by, the City's City Attorney and City's Legal Counsel. 9. LICENSES, PERMITS, AND FEES: Consultant shall obtain a City of Grand Terrace Business License and any and all other permits and licenses required for the services to be performed under this Agreement. 10. INDEPENDENT CONTRACTOR STATUS. City and Consultant agree that Consultant, in performing the Services herein specified, shall act as an independent Contractor and shall have control of all work and the manner in which it is performed. Consultant shall be free to contract for similar services to be performed for other entities while under contract with City. Consultant is not an agent or employee of City, and is not entitled to participate in any pension plan, insurance, bonus or similar benefits City provides for its employees. Consultant shall be responsible to pay and hold City harmless from any and all payroll and other taxes and interest thereon and penalties, therefore, which may become due as a result of services performed hereunder. Page 2 of 11 rid shall be null aent to rohibited an this Agreern_ tten royal of City is Pents due under Agreement with t'*" tan tmay assign p except thatursuant to this void; Institution. rendered P aril a finar►. . services to be. 1tant agfees that the Ith the standards customarily NDARD. Cons' anization_rendering STA erformed in.accordance.rofessional or9 ices 12. competent p erform any of said sere Agreement shall be ienCed and the City- an exp determined by , . provided by . Consultant shall re�P the.same or_similar services.with standards as discussion, t covenants that all data, documents; Which are not in conformrtY renov ts; for NTIALITY• Consultan.o received by Consultant or p- 13. CONFIDE.. eii or . City shall grant nation develop re deemed confidential:C, shall not be urned or otherinfo of this Agreement a . performance law:All City data shall be ret Consultant without Written Li by lawt.A y nt's covenant under this disclosed by Agree. Consultant such authorization to rrmination of this n of this Agreement.. _to city upon Section shall survive the terming ton full a is Agreement. INSPECTIONS Consultant shall maintain full and accurate ht 14. RECORDS Respect to all services and matters covers herefrorn; and to inspect With reasonable times to such records, and the.rig records site transcripts city shall have free access at al Sand activities. Consultant shall proceedings hone numbers for to examine,and audit uhrreients pand to nel and telep all program.d p.t erson maintain an up-to-date list of key p m- ergency contact after normal business hours. DUCT. All.reports, documents, e computer ANTS WORK PRO comp CONSULTAN correspondence,data, informatioa�hered by 15. OWNERSHIP m plans, corresp ed andlor g all analysis, computations, p including reement shall be ed d sse!mi ation by disks or other written material deve op media, erformance of this A9 tin its use Consultant.in the P Subject of a copyright application by other ropertY of City without restriction or limitation uP IS on any protect other than p such matena unless City. Such Material shall not be the any S be at the sole risk of City Consultant. Any re-use by City were prepared shall product shall be the project for which they uest therefore• compensate Consultant for 10)days after acwritten req . City within ten (1 ) . transmitted to City ies:of such products. Consultant may retain cop reement 18 iven by persona N be OTICES. All notices given or req uired to be:given pursuant to this Ag shall be in writing and may f l delivery or by mail. Notice sent follows: by mail shall be addressed City: G. Harold Duffey, City Manager City of Grand Terrace 22795 Barton Road Grand Terrace, Ca 92313 Page 3 of 11 . J ,1 now Consultant: John KTUAHollowaY, Principal Mobi' city Planner 3916 Normal Street San Diego, CA 92103 If the name of the demands or co principal representative presentative designated notice shall be. , °►'the to receive given within five 5 address of such person the notices, 17. TAXP � )working days of said char 1s changed, written coin AVER IbENTIFICATIO . 9es 9 pl se Request for Taxpa N NUMBER Consultant shall provide as issued by the hternal yer Identification Revenue Number and Ce • Crty.with a 18. SerVice. rtrfication, Farm W_ APPLICA6 services described in c�o da AND REGU required b accordance with all applicable Consultant shall agrees to gall authorities g'jurisdiction over ble laws Perform all mPly with Navin codes and re Labor Code; Sections 177vai. wage re r the Services. Consultantlations 0, et seq, quirerments as specified in the California19. RIGHT TO UTjLIZE_OT . work similar to the HERS City reserves the right Services provided hereunder. to utilize others to 20. BENEFITS. perform Consultant will not be eligible for any Paid security, state workers' insurance Compensation p d benefits for federal medical/dental, retirement punempl0yment insurance social of Grand Terrace.. ERS or fringe 9. benefits offepedf by 21, PERS ELIGIBILITY INDEMNIT y the City agent, or subcontractor of Consultant e v e Y In the event that.Consultant or.an claims or is determined b y employee, Public Employees Retirement ourt Of competent o F providing services under this Agreement petent jurisdiction or the Ca►ifornia PERS as an employee of the City .ERS" . to be eligible for enrollment in harmless City for,the a � Consultant shall indemriif P yment of an y, defend,.and hold PERS benefits on behalf of Consultant or its employees, agents,y employee and/or employer contributions for subcontractors;as well.as for the a 9 s, or " payment of any penalties and interest on such 1 contributions,,which would otherwise be the responsibility of City. Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, Consultant and any of its employees, agents, and SUboontrsGt6 s providing;service under this Agreement shall not qualify for or *Odle-entitled to, and hereby agree to waive any claims to, any compensation, n�fit,or any incident of employment by City, including'but not limited to be 11 nfo11 In PERS as an employee Of City and entitlement to any be psjd V City for employer contribution and/or employee conttib�ut anS for PERS)enefits. Page 4 of 11 22. TRAVEL EXPENSES. Any reimbursement expenses must be pre-authorized and shall be based upon the approved rates of the San Bernardino County.Auditor- Controller. 23. CONFLICT OF INTEREST. Consultant agrees that any conflict or potential conflict of interest shall be fully disclosed prior to execution of contract and Consultant shall comply with all applicable federal, state and county laws and regulations governing conflict of interest. 24. ECONOMIC INTEREST STATEMENT. Consultant hereby acknowledges that pursuant to Government Code Section 87300 and the Conflict,of Interest Code adopted by City hereunder, Consultant is designated in said Conflict of Interest Code and is therefore required to file an Economic Interest Statement(Form 700) with the City Clerk, for each employee providing advise under this Agreement, .prior to the commencement of work. 25. POLITICAL ACTIVITY/LOBBYING CERTIFICATION. Consultant may not conduct any activity, including any payment to any person, officer, or employee of any govemmental agency or body or member of Congress in connection with the awarding of any federal contract, grant, loan, intended to influence legislation_, administrative rulemaking or the election of candidates for public office during time compensated under the representation that such activity is being performed as a part of this Agreement. 26. NON-DISCRIMINATION. In the performance of this Agreement, Consultant shall' not discriminate against any employee, subcontractor, or applicant for employment because of race, color, creed;religion, 'sex, marital status, national 'origin, ancestry, age physical or mental handicap, medical condition, or sexual orientation. Consultant will take affirmative action to,.ensure that subcontractors and applicants are employed, and that employees are treated during employment, without regard to their race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap; medical condition, or sexual orientation. 27. AUDIT OR EXAMINATION. Consultant shall keep all records of funds received from City and make them accessible for audit or examination for a period of three years after final payments are issued and other pending matters, 28. MODIFICATION OF AGREEMENT. This Agreement may not be modified, nor may any of the terms, provisions or conditions be modified or waived or otherwise affected, except by a written amendment signed by all parties.. 29. WAIVER. If at any time one party shall waive any term; provision or condition of this Agreement, either before or after any breach thereof, no party shall Page 5 of 11 thereafter be deemed to have consented to any future failure of full performance hereunder. 30. COVENANTS AND CONDITIONS. Each term.and each provision of this Agreement to be performed by Consultant shall be construed to be both a covenant and a condition. 31. RIGHT TO TERMINATE. City may terminate this Agreement at any time, with or Without cause, in its sale discretion, with thirty(30) days written notice. 32. EFFECT OF TERMINATION. Upon termination as stated in Paragraph "31"of this Agreement, City shall be liable to Consultant only for work performed by Consultant up to and including the date of termination of this.Agreement, unless the termination is for cause, in which event Consultant need be compensated only to the extent required by law, Consultant shall be entitled to payment for work satisfactorily completed to date, based on proration of the monthly fees set forth in Exhibit"B" attached hereto. Such payment will be subject to City's receipt of a close-out billing. 33. GOVERNING LAW. This Agreement shall be governed by and construed in accordance with laws of the State of California. In the event of litigation between the parties, venue in state trial courts shall lie exclusively in the County of San Bernardino. In the event of litigation in a U.S. District Court, exclusive venue shall lie in the Central District of California. 34. LITIGATION FEES. Should litigation arise out of this Agreement for the performance thereof, the court shall award costs and expenses, including attorney's fees, to the prevailing party. In awarding attorney's fees, the court shall not be bound by any court fee schedule but shall award the full amount of costs, expenses and attorneys fees paid and/or incurred in good faith. "Prevailing Party shall mean the party that obtains a favorable and final judgment or order from a court of law described in paragraph "33."This paragraph shall not apply and litigation fees shall not be awarded based on an order or otherwise final judgment that results from the parties' mutual settlement, arbitration, or mediation of the dispute. 35. SEVERABILITY. If any provision of this agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions nevertheless will continue in full force and effect without being impaired or invalidated in any way. 36. FORCE MAJEURE. The respective duties and obligations of the parties hereunder shall be suspended while and so long'as performance hereto is prevented or impeded by strikes, disturbances, riots, fire, severe weather, government action, war acts, acts of God, or any other cause similar or dissimilar Page 6 of 11 to the foregoing which are beyond the control of the party from whom the affected performance was due. 37. INTEGRATED AGREEMENT. This Agreement, together with Exhibits "A," "B" and "C" supersede any and all other agreements, either oral or in writing, between the parties with respect to the subject matter herei n. Each party to this Agreement acknowledges that no representation by any party, which is not embodied herein, nor any other agreement; statement or promise not contained in this Agreement shall be valid and binding. Any modification of the Agreement shall be effective only if it is in,writing and signed.by all parties. 38. EFFECTIVE DATE. The effective date of this Agreement is the date the Notice to Proceed is received.by Consultant, and shall remain in full force and effect until- amended or terminated. Dated: Ll "CITY" By: G. ro Duffey CitIry agar Dated: 2 "CONSULTANT' By: APPROVED AS TO FORM Richard L. Adams II City Attorney Page 7 of 11 EXHIBIT"A" SCOPE OF SERVICES Page 8 of 11 KTUA Scope of Work Task 1: Project Management Before all tasks begin, a kick off meeting will be scheduled with;designated City staff, pertinent stakeholders, consultant team and grantors.The purpose of the kick=off meeting will be to establish communication protocols, discuss goals and objectives, review the scope of work, begin data collection and initiate discussion on workshop and outreach options. KTUA will prepare the agenda and produce the subsequent meeting minutes. KTUA recommends up to three project status meetings or conference calls throughout the duration of the project for any needs,feedback, data and general coordination. One meeting can be in-person, and the remaining two as conference calls or webinars. Invoicing and progress reports will be prepared with the appropriate backup material and submitted to the client on a monthly basis.As part of this process, KTUA will prepare and maintain all the required documents for grant reimbursement. Task 2. Existing Conditions Report Proposing consultants must present their own approach and develop schedule for the delivery of the preceding items and consider State and Federal Active Transportation Program information and guidelines. Establishing methodologies, tasks and schedules are the obligation of the consultant. Existing Plan Review The KTUA team will research and analyze existing City planning efforts.and those of other local and connected jurisdictions. It's important to incorporate planned.bikeways that connects or travel through Grand Terrace to garner additional points when funding opportunities become available. It will be critical to reduce any redundant planning efforts, designs or analysis for bikeways that have already been identified and studied.A matrix of plans will be created to summarize various components that are relative to the ATP plan. Some of these plans include: • San Bernardino County Non-Motorized Transportation Plan • . SANBAG Access to Transit • SBCTA Safe Routes to School Plan • SBCTA Pedestrian Point of Interest Plan • Grand Terrace General Plan Elements • Barton.Road Specific Plan • Colton Active Transportation Plan Data Collection KTUA will collect GIS data from SBCTA, San Bernardino County and SCAG and will supplement that with the City's.data. Once data needs have been established, KTUA will begin to collect, create and assemble GIS mapping of existing bicycle paths, lanes and routes; connections to current trails; bicycle parking facilities;transit service network; demographics, key community destinations(schools, libraries, parks,_pedestrian districts, community centers, churches, employment centers, etc.); and the important connections between these alternative transportation networks and the destinations where City residents live,work and play, both locally and regionally. Conduct Existing Conditions Mapping With the data collected, KTUA will create base maps for initial field work,analysis and identify any data gaps or other needs to complete the project. These datasets are essential for field 1 work, presentations, analysis, public workshops and the report. Our long-term experience has required familiarity with relevant State and federal laws, especially as they apply to bikeways and trails. KTUA will prepare the necessary maps to satisfy State requirements for active transportation plans. To expedite agency review, KTUA includes a California Active Transportation Program requirements checklist in the final document. Identify Other Modes of Transportation within City The focus of this task will be on the identification and documentation of the range of travel modes available within the City of Grand Terrace,with emphasis on the identification of local, regional and inter-regional transit services from Omnitrans and the Omn0o Shuttle Service. In this task, all transit routes, stations and stops will be identified graphically on a map of the City. This map can then be overlaid on the bicycle network map developed in subsequent tasks to identify and strengthen connections between the planned bicycle network and transit services to address first and last mile connectivity. Information related to service frequency, boardings and alightings, destinations and connections served, and span of service will also be documented in a matrix will be used as part of the network development and evaluation process. At this time, base data will be updated as needed and existing condition maps and data will be collected, organized and produced to begin analysis.This task will help guide the anticipated tasks and analyses needed to create the active transportation plan. Demographic Snapshots and Benefits of Health and Active Transportation KTUA will use SCAG regional forecasts,American Community Survey data and other Census data to estimate existing bicycle commuters and other mode shares to get a snapshot of the City's demographics. Formulas based on increasing bicycle mode shares will be utilized to . estimate Grand Terrace's future bicycle commuter increase. Estimation of other mode shares, vehicle miles reduced, and air quality benefits will also be included as required by SB 375. There are many benefits to active transportation and KTUA regularly updates and reports these statistics not only in reports but for public workshops, commission and council meetings. Infographics are the simplest and effective way to show these benefits which help garner additional support for plans such as this. KTUA will conduct initial research using the data sources previously mentioned and use the results to create Infographics that will support the need for active transportation facilities. Through the public outreach process, many of the survey questions can be tailored to get a better understanding of the health and active transportation status of its residents to provide a snapshot of the City's trends. These results will be included in the final report while general region-wide trends will be included in the existing conditions report. Pedestrian and Bicycle Crash Analysis KTUA will collect and analyze the City's bicycle and pedestrian-related collision data to identify particularly where education may improve driver/cyclist/pedestrian issues. Data will be collected through the California Highway Patrol's Statewide Integrated Traffic Records System (SWITRS) and UC Berkeley's SafeTREC Transportation Injury Mapping System (TIMS). Collision data provide insight into patterns of unsafe bicycling and pedestrian environments. Patterns in time of day,time of year and how they relate to location can highlight specific behaviors and roadway conditions..A high number of morning or afternoon collisions involving youth may call for increased education for students riding or walking to and from school, for example. Additionally, a pattern of locations like mid-block versus intersection crashes may be evidence of localized problems with visibility, engineering or driver education.A pattern of crashes resulting from 2 wrong=way bicycle riding would suggest additional cyclist education programs focused on correcting this dangerous behavior. Analysis may include,aspects of Caltrans' latest safety planning program as part of its Highway Safety Improvement Program (HSIP) Systematic Safety Analysis Report Program (SSARP). This program uses available collision data to identify areas of improvement with countermeasures to help cities implement road safety improvements for all cars, bicyclists and pedestrians. By utilizing some of these techniques, the City may better position itself for these funding opportunities while strengthening the safety needs of areas through this ATP. Task 3: Administrative DraftATP KTUA will prepare an administrative draft plan for review by City staff. The plan will include tasks such as analysis, bicycle and pedestrian chapters, public workshop results,ADA coordination and Safe Routes to School (SRTS). To assist with future implementation, planning level cost estimates will be developed for the changes.included in the recommendations.The. plan will also contain a chapter on potential funding sources and an implementation plan.The following sections below will highlight the various analysis tasks and products that will.be part of this and subsequent drafts. Pedestrian Plan Chapter KTUA will employ GIS analysis to delineate pedestrian walksheds and to provide a streamlined, defensible analysis for identifying deficiencies in the pedestrian network and developing improvements around key destinations, primarily parks, schools,transit and retail. Schools will have a more-in depth focus as part of the Safe Routes to School chapter. KTUA will focus on prioritizing projects within a quarter-mile of these destinations,summarizing the.needs of each destination's walking environment.While not a new method, using a network-based walkshed analysis provides a much more accurate representation of how a person navigates a street network than the traditional radius method. It results in a more refined study area conducive to a quarter-mile-walkshed (or 5-minute walk time)for data collection and analysis. This method also allows for cumulative walksheds from multiple key destinations so that multiple benefits derived from multiple destinations can be identified. Data collection for these tasks will begin with a desktop exercise, identifying missing sidewalks within a quarter-mile.walkshed around key destinations.These will then be mapped and used to verify the data while conducting the walk audits for efficient data collection. KTUA's experience with First Mile/Last Mile concepts, along with safe routes to school,.parks . and transit techniques for plan and project development will be utilized to evaluate pedestrian needs.This technique will be presented and refined with City staff for approval before being implemented in further analysis. Develop GIS-based Bicycle and Pedestrian Priority Model KTUA developed_and regularly updates a GIS-based Bicycle and;Pedestrian Priority Model for complete streets planning. This model provides an.objective tool to assist in recommending and ranking projects.This model looks at land use, demographics, social equity, improved safety, encouraging the development of a cohesive network of complete streets, bicycle-pedestrian connectivity to transit and other destinations such as schools, parks, beaches and identifies areas of smart growth placemaking,just to name a few.While many cities and private firms have emulated this model since its inception, KTUA is constantly building on it with regression' techniques customizing it to meet each client's needs. Pedestrian Level: of Comfort (PLOC) 3 _ Pedestrian Level of Comfort identifies various characteristics that encourage walking based on sidewalk and roadway conditions. Examples of these characteristics include presence of a sidewalk, sidewalk,buffer,traffic volumes, traffic speeds, number of travel lanes, additional separation such as bike lanes or on-street parking and roadway width. This analysis will help highlight areas that have good or bad walking environments.This is analysis differs from the Bicycle-Pedestrian Priority Model in that is looks that the characteristics of the roadway, not the demand of use. KTUA employed a very.similar PLOC for Santa Ana's Downtown Complete Streets Plan which highlighted corridors for improvement.This analysis helped highlight these corridors for additional discussion during workshops where participants were able to provide input and recommendations. The KTUA team intends to employ the Bicycle-Pedestrian Priority Model,the PLOC other models under the Bicycle Facilities Chapter, to strengthen the objective and data driven approach, along with public input,to create a defensible bicycle and pedestrian network. Walkway Typology and Treatment Types Different neighborhoods require differing levels of pedestrian improvements based on adjacent streets, levels of use,topography and land uses. KTUA will include a section defining the walkway typologies for the entire City such as downtown, collector and neighborhood walkways where the level of infrastructure improvements needed for each type would vary.While pedestrian projects will be the highlight of this chapter,the City may need some additional guidance on recommendations for other corridors or spot treatments that are not associated with a project. Safe Routes to School Chapter Pedestrians particularly around schools, are usually accommodated due to ADA regulations and conditions of development. Many pedestrian projects are also"spot treatments"where perhaps one or two curbs or a short segment of sidewalk needs to be installed. Typically,these improvements are included on a City's CIP list, especially if the routes experience heavy pedestrian travel. Our methodology for SRTS projects and prioritization stems from a similar approach as the pedestrian analysis. Due to obesity rates amongst U.S. children at an all-time high, it is important to get them walking or bicycling to school. Studies have showed that parents are willing to let their kids walk to school, or in many cases,the kids have to, but are discouraged because of the walking environment. Schools in Grand terrace are located along City designate Secondary Highways that have wider right-of-ways. Typically, these streets will also have higher vehicular speeds and volumes. Sidewalk connectivity and curb access are common issues for people who walk, and not just around schools. Our methodology for SRTS projects and prioritization stems from a similar approach as the pedestrian analysis.With the required four schools to be audited as part of this project,the team will focus on prioritizing projects a quarter-mile from schools, summarizing the needs of each schools'walking environment.The quarter-mile walk sheds may also determine walking routes for the walk audits and help prioritize projects that are closer to the school.The findings from the SRTS analysis, along with the pedestrian projects around parks, transit and retail will provide overlapping recommendations that can help streamline data collection and highlight multiple benefits of certain projects. Routine accommodations for bicyclists is still a challenge for many cities, such as striping bicycle lanes when streets are being resurfaced or narrowing lanes to install bicycle lanes. Providing safe bicycle facilities for all ages will be a key component of both this Safe Routes to School and Bicycle Facilities Chapters. Bicycle, pedestrian and Safe Routes to School chapters 4 will be developed together to:provide a comprehensive non-motorized network throughout Grand Terrace. KTUA is aware that Grand Terrace has conducted school walk audits at Grand Terrace Elementary School in:2015.This chapterwill build upon the results of that effort, as_well as those-form the SBCTA Safe Routes to School Plan to strengthen the Pedestrian Chapter and Safe.Routes to School needs of the City. KTUA will also include a section on the methodology of that plan so the.City will have guidance on continuing Safe Routes to School planning for the future. Using the Bicycle-Pedestrian Priority model, collision-rates and other factors, the KTUA team will rank each school based on these factors and identify suggested improvements within each school's walk zone. Bicycle.Facilities Chapter This Chapter will provide the analysis, recommendations and cost estimates for bicycle recommendations. As part of this chapter;the existing and planned bikeways-from the San Bernardino County NMTP and City's General Plan will act as the building block of the City's bikeway network. The focus will start with this network and connections Will.be identified through the Bicycle-Pedestrian Priority Model and the following tools., Level of Traffic Stress Analysis Among the tools we incorporate into our prioritization process is a Level of Traffic Stress analysis(LTS), sometimes also called Level of Comfort. LTS modeling addresses perceived safety related.to traffic speed, number of lanes and existing bikeway facility type. In addition to serving as an effective proxy for safety, bikeway LTS rating is a measure of existing network suitability.We will develop an LTS model for Grand Terrace as part of this phase to assist in determ.ini.ng corridors suitable for bicycle facilities.This analysis is helpful in.objectively assessing the comfort level for cyclists throughout the City. While not a standalone assessment of any street's potential to support a bicycle facility, LTS is an important planning tool when developing a complete and comfortable:bicycle network. For example,when KTUA developed an LTS model for the City of Moreno Valley while developing their bicycle master plan, it highlighted several particularly low stress corridors that also happened to provide direct access to several schools. Because these routes provided superior neighborhood connections where none previously existed, the city supported the recommendation to make them bicycle boulevards,which benefits biking and walking,as well as overall neighborhood character. In this case, the value of LTS analysis was that it highlighted opportunities for inclusive facilities that would not likely have been evident without employing this modeling technique. Connectivity to Regional- Pedestrian and Bicycle Network Connectivity is important for a complete bikeway and pedestrian network. A bikeway needs to be complete to provide the connectivity between regional bikeways such as the Santa Ana River Trail(SART)and other regional destinations. These connections typically consist of larger arterial roads such as Barton Road, Mt Vernon Avenue, and Main Street. However, providing connections to these potential routes into the neighborhoods will be as critical as the regional connections themselves. Open space trails are also important connections not only for recreation but for transportation as well.We are seeing more and more people using trails for commuting to bypass busy arterials and to connect with nature.With the Blue Mountain Trail adjacent to the City,there may be 5 some opportunities to provide additional connections to these trails along Palm Avenue and Westwood Street. The Gage Canal, is an opportunity to develop a multi-use recreational trail that travels north- south through the City as identified in the San Bernardino County Non-Motorized Transportation Plan. While it connects to Canal St at Barton Road,there is potential to make a connection to the Santa Ana River Trail via Newport Ave which crosses 1-215 with an interchange. From there, potentially making connections to Vivienda Avenue to Terrace Avenue then eventually to the SART.While some of these streets may not include a multi-use path, they would provide a. backbone for connection to the SART. Opportunities for connections through the John W.North Water Treatment Plant easement is also another possibility. Project Feasibility Table As part of every bikeway master planning effort, the KTUA team utilizes a.feasibility table that provides analysis on roadway conditions. Rather than just putting lines on a map, KTUA looks at existing right-of-ways of proposed projects to identify if the route is suitable for a facility and if the route has available right-of-way for typical bicycle lanes, buffered bicycle lanes or even protected bicycle lanes. Utilizing Complete Street practices,the preliminary analysis provides the additional detail not typically found in bicycle master plans, This table also helps to determine whether the route should be a shared bicycle facility or a separated one, based on available right-of-way. Performance Measures k. There are numerous measurement methods in active transportation planning today that it can be quite mind-boggling. From Pre-and Post-evaluation, establishing Analysis Zones, and Self- Assessment Metrics, many of the inputs that go into these models are very similar. Conducting pre-and post- bicycle and pedestrian counts at improved projects, quantifying decreases in collisions rates and percent of streets with sidewalks are examples that can be included in a multimodal measurement and monitoring system. Data gathering options such as bicycle-pedestrian counts and conducting bicycle-pedestrian level of service analysis can then supplement the measurements. KTUA will work with the City to identify which elements are important,feasible and within the realm of the City's resources and scope of an active transportation plan.The final product could entail a menu of possible items, measurements, metrics and eventually a report card or project sheet for the top ten (or fewer)unfunded projects. Economic Efficiency This method measures the financial benefits associated with the corridor, normalized by the number of anticipated users(in turn a product of the facility type and length), and divided by rough order of construction cost estimates. Using NCHRP Report 552 methods, quarter, half and one mile buffers will be drawn around each proposed corridor to obtain an American Community Survey(ACS)population and journey4o.=work mode share data. An extrapolation of all bicycle trips will be made and estimates of potential ridership developed based on Class 1 path or Class 2 bicycle.lane attractiveness functions defined in the NCHRP research. Using the existing and estimated ridership, annual mobility, health, recreation and reduced auto use, cost saving benefits will be calculated for each project. Because the collection of data can be time-consuming and expensive,the walk shed and Economic Efficiency strategies utilize readily available data, as well as assumptions based on previous research, can provide baseline metrics such as diversity of land uses within a 5/10/15 6 —minute walk, number of jobs.within a certain walking and bicycling distance, and population and employment densities:Using readily available data allows the City to re-run analysis methods as updated information becomes available from SCAG; US Census,CA Statewide Integrated Traffic Records System; at a low cost and fairly quickly. Prioritization These GIS-based analysis components for bicycle and pedestrian project identification are important for two reasons. First is that the ability to objectively.prioritize proposed projects supports effective bicycle and pedestrian facility planning and implementation.The second is that it also directly supports future City grant applications because grantors-generally require evidence that prioritization was considered when ranking grant applications.The prioritization process will therefore include the results from the Bicycle-Pedestrian Priority Model, the Level of Traffic Stress analysis and other.related metrics such as system gaps,collision rates and safety concerns, as well as City staff and stakeholder input. Data gathered from public input will be addressed in this task. KTUA will mine the data collected from workshops and the online survey to identify locations and issues resident point out.These locations will be included in the analysis,along with the modeling results. ADA In Chapter It is understood that this chapter will not be developing an ADA transition plan since the City already has one.To fully utilize the transition plan and develop coordination between regional entities, KTUA proposes the following tasks for this chapter. ADA Task 1:.Review existing ADA plans within San Bernardino County.and nearby Riverside County cities. Highlight the various elements, goals of the City's.Transition Plan with those of the region and find consistency between them. This will provide a framework for upcoming tasks. ADA Task 2:: KTUA will use the Bicycle-Pedestrian Priority Model to provide priority areas for ADA improvements. This model can be slightly modified to increase the weighing for public destinations and to trip generators where either young families live or where aging populations maybe located. The two ends of the human spectrum are where limited mobility, skills and agility are found, so.a concentration of the very young and seniors will be prioritized. To further refine the priority areas, KTUA will work with the City to develop tiered system of inventory areas. Tier 1 would be areas that have high walking rates such as near retail, schools, parks and transit. Tier 2 would be areas such as residential and industrial areas and Tier 3 comprising the rest of the City. Creating:tiers provides a systematic and data driven approach to survey high need areas efficiently.. These tiered areas will help the City to concentrate its efforts on making improvements where it's most beneficial. The model and tiers.can also help with existing CIP projects and.future development to survey the streets around them for ADA improvements that maybe programmed into those projects. ADA Task 3:These tasks will be refined to create a methodology to highlight issues for.regional cooperation.The end goal will be to provide cities a tool to prioritize areas for ADA improvements when funding becomes available. Since funds are competitive and always a factor for implementation, a systematic approach may help other cities in the region adopt a similar methodology for their needs. 7 Cost Estimate and Funding Chapter California Streets and Highways Code section 891.2 compliance includes a requirement for"...a. description of past expenditures for bicycle facilities and future financial needs for projects that ,improve safety and convenience for bicycle commuters in the plan area." KTUA will compile the necessary financial information provided by the City and combine it with the implementation plan cost estimate and prioritization to fulfill this requirement and provide the City with a practical template to begin planning to fund the recommended bicycle projects. KTUA regularly updates our funding sources as new ones are created and older programs expire. This is especially importantps California folds several former programs into a comprehensive Active Transportation Program. Not only does our updated funding database provide the City with the latest information for planning and construction grants, it also identifies other funding sources for projects that incorporate stormwater and other green infrastructure. The KTUA team has successful grant writing experience and can work the City with writing a grant at the end of the project. Implementation plan KTUA will identify implementation strategies and priorities for future bicycle and pedestrian facilities, including coordination with new and maintenance projects. KTUA will recommended changes to existing City standards and/or ordinances to implement the plan. KTUA will develop a list of prioritized projects to include opportunities and constraints, improvements and cost estimates.The prioritization process includes results from the Bicycle and Pedestrian.Priority Model and other,metrics such as system gaps, collision rates and safety concerns. Depending on the project and its needs, cost estimates can include improvements such as painted lane treatments, intersection controls and additional signage. When the prioritized projects are.approved for each facility type, an implementation process can be developed. This process can include: • Utilize the City's General Plan implementation steps • Propose a phasing strategy to implement on-street bicycle lanes and walkways incrementally • Identify high demand/priority routes and destinations that should be implemented first • Identify existing infrastructure projects already approved to incorporate bicycle and pedestrian facilities • Prioritize the remaining routes to be built after high priority routes are completed • Identify national, state and local funding sources available to implement bicycle and pedestrian facilities • Identify other funding ideas/mechanisms being utilized in other communities • Strategize ways to market cycling as a means of transportation and incentivize developers to incorporate bicycle friendly design into their developments • Future steps for the ATP Green Street Design Toolbox Chapter A Green Street is a street that is transformed and designed to intercept rainwater and runoff, clean that water through soil and vegetation, and allow the water to percolate and return to the earth naturally. KTUA has been at the forefront of Green Streets planning having completed an award winning Urban Greening Plan for the San Diego neighborhood of City Heights and is currently completing Pico Rivera's.With the State's drought issues and needs to capture storm and rainwater for irrigation and other needs, KTUA will include a chapter on the best practices for Green Street design.This toolbox will have many of strategies to implement Green Streets 8 for future street and placemaking designs. In addition, by implementing Green Street designs, the City will open another avenue of funding opportunities through stormwater grant programs. Task 4: Draft and Final ATP The KTUA team will prepare a Draft and Final Active Transportation Plan that provides complete documentation of the project as previously described.The draft plan will include pertinent background information, all the analysis done to date, GIS mapping of existing and proposed bicycle facilities, goals, policies, infographics, models, cost estimates and recommended programs for the"Six Es."These include: Engineering, Enforcement, Education, Encouragement, Equity and Evaluation. KTUA will deliver the two(2) hard copies each of the draft and final Active Transportation Plan along with a digital copy in Microsoft Word for each. KTUA's award winning experience in bicycle and pedestrian planning throughout the region will directly benefit final bicycle and pedestrian master plan development.The:plan will have an integration of photographs,tables, text, maps and digitally connected tables of contents, lists of figures and indexes.The outcome is a product easy to understand, informative and, most of all, useful. KTUA communicates complex issues through informative graphics such as large-scale maps and 3D models. Many of these graphics have been compiled for other projects and will allow the team to spend time on the specifics of this scope instead of preparing materials for general communication.This includes presentation materials and mapping, as well as tables and charts that explain the issues and solutions related to bicycle and pedestrian facilities. .A presentation will be prepared for City Council that will serve as a Plan synopsis or executive summary.The exhibits prepared for the document will be incorporated into the presentation, which can be provided in PowerPoint and PDF formats for wider distribution, if desired. KTUA will present this to City Council. Preliminary Design of Two Priority Projects (Added Value) Grant funding for bicycle and pedestrian projects is very competitive, especially in today's economy.Although not a required task for this project, KTUA recommends designing two priority projects that would be eligible for immediate grant funding. City staff will select two projects from the recommended project list to be designed as part.of this task which includes preliminary conceptual design with detailed cost estimates.The City would then be able to use these projects to apply for grants such as Caltrans'Active Transportation Program and Safe Routes to School programs.The goal is to get projects''on the*ground"that residents.can experience, helping to build support for further network improvements. LLG engineers will be taking the lead on this task since they have implemented many complete street projects and designs throughout Southern California.The KTUA and LLG team have developed many of these types of priority projects together, most notably as part of the National City SMART Foundation where the City secured over$9M worth of Caltrans grants from the team's designs and cost estimates. In addition, KTUA and LLG teamed up to produce a similar product for the City of Chino on their Bicycle and Pedestrian Master Plan which had a Safe Routes to School component. KTUA's experience with complete street planning and design has also secured $14M for the City of Santa Ana in Caltrans ATP grants. Task 5 Outreach Process The KTUA team will develop an Outreach Process, led by KPA, aimed at achieving the following goals: 9 • Inform and educate the public about the project; • Involve the public in the.process as early as possible so their views can be considered in decision-making; • With technical team members, design and facilitate public workshops that lead to group understanding and iterative design; • Define clearly the nature, scope, expected and actual output of public participation activities; Develop knowledgeable and credible Project Champions who can support the project so it can proceed on schedule and within budget. Community Meetings The KTUA team will schedule and conduct three community meetings and up to two City Counciumanning Commission workshops_These meetings will be as follows: • The first meeting will occur at the project start-up to lay out the project framework such as gathering additional data, setting milestones and workshop dates, project overview and goals; Workshop#1 may consist of a short presentation about the project and then an open house where attendees can talk one-on-one with the consultant team and City staff. Existing condition maps such as bicycle and pedestrian facilities, land use,traffic data;collision data(if approved by City)and other pertinent information that needs public input will be prepared. Large table maps will be provided so attendees can place their comments wherever they wish. Other data gathering boards will be provided such as"What type of bicyclist are you?," "What type of bikeway facility do you prefer?,""What is the most common pedestrian barrier that prevents you from walking more?"This allows us to better plan for the needs of the City's residents by understanding their concerns and preferences at the beginning of the project. • The second meeting/workshop will be to review the summary of community workshop comments, draft goals, needs, and recommendations; • The third meeting/workshop will be to review final draft plan with project priorities and recommendations The City Council/Planning Commission workshops will be conducted in similar fashion but may be planned right after the first and second workshops so officials will get an understanding of the public's needs and input provided. KTUA will be in charge of the meeting materials and will- develop the necessary presentation materials, including PowerPoint presentations, graphic exhibits and large scale aerial color maps. As part of one of these workshops, KTUA also has the resources to install a temporary protected bicycle lane to demonstrate this type of bicycle facility. Encouraging attendance is a key consideration. We have found that conventional public meetings scheduled on weekday evenings are often not well attended.While public involvement generally includes some type of public workshops, instead of conventional meetings,they could be conducted as on-site events.or as part of other scheduled city events to help boost attendance. KTUA has successfully employed this technique for recent trail and mobility projects such.as setting up booths as part of annual local outdoor events.At most of our recent events, over a hundred citizens stopped by our booth during a morning or afternoon. A recent KTUA blog post by project manager Joe Punsalan addressed our public outreach techniques: h ttp://www.ktu a.com/b log/2016/04/18/po p-u p-event-best-practice s/ If public workshops are the preferred venue, workshop agendas will include a brief orientation presentation addressing the overall project study area and goals.This short overview will allow the remainder of workshop time to be devoted to public input..The analysis team will be 10 prepared to compile attendees' suggestions and any other comments regarding the study segments. Spanish translation and materials will be provided as needed. For these workshops, KTUA plots detailed large-scale maps with aerial photo backgrounds on which comments can be placed.We plot such maps in-house using our large format color plotter, which is mainly used.to produce public outreach products like this. Conveying new or unfamiliar ideas to decision-makers, public officials and concerned citizens requires clear visual communication.To do this, KTUA utilizes.the latest technology and techniques available:'We continually strive to find ways to make complex issues and-concepts comprehensible to all through the use of easily understood graphics. This particularly applies to the graphics and mapping we produce for public meetings, much of which often appears`in•the project document. Online Survey An online survey will provide an important baseline for driving, walking, transit use and cycling behavior and preferences throughout the City. Our experience has shown that these online methods are efficient ways to gather relevant information because they allow those who cannot attend the public workshops or are hesitant to speak in public to voice their opinions, ideas and concerns.Along with the survey, a link will be provided to interactive asset and opportunities maps for participants to add additional information to inform development of viable alternatives. School District Coordination and Pedestrian Audits/Bike Tours KPA is currently working with several school districts and know quite well the Districts'.employ a "top-down"approach, meaning that approval must be secured first from the Superintendent's office to then communicate with principals., parents and students—in that order. If directed, on behalf of the City, KPA will draft a letter to Superintendent explaining the goals and benefits of the project for students and families, asking for support of the project and permission to conduct walk audits and bike tours with students and families at each of the school sites. Upon receiving permission,we will then call each principal from each school to seek their assistance in sending flyers home inviting participation to school-site walk audits, bike tours and if the schedule permits, upcoming meetings and workshops. KPA will coordinate the meeting dates and times with school district personnel to ensure optimal participation from parents, students and school administrators and staff, also.As noted in the addendum, Grand Terrace has four schools where the walk audits/bike tours will be conducted. In coordination with KTUA, KPA will develop and lead walk audits at the four schools with KTUA leading the bike tours. For each pedestrian and walk audit, we will select dates and times with City staff and School District as previously discussed. Due to the various time constraints many parents have to participate in these audits,they will be focused:and relatively short, somewhere in the 30-min range. Since the bike tours will cover more ground,the routes may overlap with other schools. The bike tour routes will be determined ahead of time highlight areas where bicycle collisions have.occurred and to stay on schedule. The KTUA team will pre-ride these routes to make sure participants can easily navigate the streets for safety purposes and safely get through intersections. The walk audit routes will be determined by the attendees and what they feel is important to them to make safety improvements. Data collection and analysis is an essential part of tracking SRTS projects. Data collected can be helpful for building public support and applying for grant funding. Many state and federal grant programs require data collection and analysis to implement projects and not just programs. KTUA has the capabilities to collect this information digitally through the mobile app 11 ArcGIS Collector to allow participants to post geo-coded comments and photos.This will also be available on a website so they can add more comments once they get home.The KTUA team has two League of American Bicyclists League Certified Instructors, including Joe Punsalan,the project manager,to get participants prepared and make sure rule of the road are followed.The KTUA team will also encourage others such as City officials and City staff to participate. KTUA and KPA staff have experience conducting field workshops for walking and biking, and are familiar with the logistics necessary to facilitate a successful event. The KTUA and KPA team have conducted several walk audits and bike tours most recently in Santa Ana.As part of the SBCTA Safe Routes to School Program, KTUA:Ied 15 walk audits throughout San Bernardino County. The KTUA team will provide the following services in preparation for the walk audits and bike tours at each school. Coordinate with staff and the school principals to set dates and times for conducting the walk audits. • Prepare flyers to advertise the events • Prepare walk audit work sheets and maps.These materials will be provided for participants so they can take notes and for the KTUA team to transcribe existing conditions and participant feedback • Provide sign in sheets for collecting contact information ' • Provide Liability release forms for participants Walk audit and bike tour summary reports will be prepared after each event has been conducted.This reports will summarize the event, and identify and map opportunities and constraints.All written and digital comments will be included in each report. The summaries in these reports will be incorporated into the Safe Routes to School Chapter. Employer and SART Surveys KPA will coordinate with the City to identify the top 10 employers. In some case,there will be a transportation coordinator, or human resources staff persons whose responsibility is to organize events, transportation or marketing. KPA will contact each of the large employers and ensure we talk to the right person. Using a City-approved phone script, KPA will coordinate with the employers to identify the best method to distribute the surveys(hard copy or online)and to subsequently collect them. KPA will document each phone call,and follow up with a City- approved email with the survey attached, emphasizing the importance of the survey. As part of the Colton ATP team, KTUA conducted the SART surveys at the South La Cadena Drive/SART staging area in the Spring of 2016.The KTUA team will provide project surveys for trail users to fill out and provide refreshments. Our experience conducting these types of surveys, especially along busy multi-use paths, trail users, especially bicyclists,tend not to stop. For those that do, but don't wish to take the time to fill out a survey at that moment, KTUA will provide post cards with the online survey address for them to fil out at their convenience.The KTUA team will then prepare a summary report to document the results and highlight significant observations. Media Outreach KTUA will implement online engagement through clear, concise, accessible and visually rich engagement materials. Maps, graphics and visual simulations will be used to help communicate information when possible. KTUA also can prepare materials to reach different audiences— including in-house capabilities in English and Spanish, and developing materials that can be used online and in print as needed. Tactics we will employ include: 12 • Conduct a stakeholder analysis with staff input of key stakeholders(individuals and community based organizations), which would include school district, parents'and youth groups.Through our analysis, we will also identify large employers in the area to engage in community meetings and in providing input from their employees via,an online survey; • Develop an Outreach Plan identifying outreach strategy matched to stakeholders' communication needs, the appropriate level of engagement, and timing of engagement. • Develop Key Messages • Develop a database of stakeholders' contact info Then,when meeting dates have been established and flyers developed: • Disseminate Meeting Notice Flyers, electronically via e-blasts, as much as possible, to neighborhood associations, community-based organizations, youth groups, schools, and churches for distribution to their.members, per our Outreach Plan • Place phone calls up to 16 local organizations, key individuals, and large employers to encourage their support in promoting and attending the meeting and in distributing.the notices to their members and placing'the notice on their websites and social media • E-blast notices at least three times to contacts on the project database • Develop and submit press releases to the City for review and input, and upon approval, KPA shall submit the releases to local traditional and online media. • Provide promotional materials, flyer or press release, to be used on the City's existing channels of information, such as public access stations, etc. • Develop social media messages, such as Twitter, Facebook, Instagram,for dissemination according to City protocol A key component of engagement, whether online or through public workshops, is branding the project:While there are numerous components for this ATP,they are all still part of the same project.A project logo or branding that brings continuity between these components is important to 1) be easily identifiable throughout the duration of the project and, 2)provide continuity for the different components of the project. It is also important to notify organizations in adjacent cities along with biking, walking and community oriented advocacy groups of these events to garner additional attendance from people that visit the city on a regular basis. KTUA will be responsible for drafting, designing and printing other engagement materials for workshops. These will include: • Project logo • Project Facebook and Twitter sites •Project overview and introductory descriptions • Project timeline and milestone opportunities for public input • Project vision, goals, and supporting objectives(includes an initial draft based on Advisory Group input and final versions influenced by public input received) • Formats, message and timing of press releases 13 EXHIBIT"B" SCHEDULE OF COMPENSATION I. AMOUNT OF COMPENSATION. For performing and completing all services pursuant to Exhibit"A" Scope of Services, is a total amount not to exceed $250,733.00 (Two Hundred Fifty Thousand and Seven Hundred and Thirty Three Dollars), plus reimbursable expenses which will be charged at cost. II. BILLING. At the end of each calendar month in which services are performed or expenses are incurred under this Agreement, Consultant shall submit an-invoice to the City at the following address: City of Grand Terrace 22795 Barton Road Grand Terrace, Ca 92313 The invoice submitted pursuant to this paragraph shall show the: 1) Purchase order number; 2) Project name/description; 3) Name and hours worked by each person who performed services during the billing period; 4) The title/classification under which they were billed; 5) The hourly rate of pay; 6) Actual out-of-pocket expenses incurred in the performance of services; and, 7) Other such information as the City may reasonably require. III. METHOD OF PAYMENT. Payment to Consultant for the compensation specified in Section I, above, shall be made after the Executive Director or designee determines that the billing submitted pursuant to Section II, above, accurately reflects work satisfactorily performed. City shall pay Consultant within thirty (30)days there from. Page 9 of 11 LLO- City of Grand Terrace 1. PSI PI S l P► r ram '6Vrf sA�«,.,y1`61 Active Transport e r •� anon Plan A� ��r �� D�qr� ��.. Nw�r. rFa�: .. :Jdn . ,ba...I:Diana. .. Alan.BoweI ,ZWwar - .San ;Thelma - . - }btaxay -Punsdan .SMth ,Jacob L'een.KdsOn61e0o' KC Ya6apu &*ad:. tylka Cx6w 'analxly/. _Ha[em CerCf Sao Type 175I IS115.1 .. 125 .'"3115 A tln5 S216' S17U $t33 165 J 9145 •-5135' t5x• ' 11 jCoodfaknMe 14 :.. 3 24 :,:'1•.' - 16 1.7 linvckingaM GeneraiPnged Management- 24. . . 8, 4 Eu6-Idol Homs<:- 8 54' �30 . .0.. 0 14 .. 16 .i 0 111 0 0: i -0 }. Materials' $200.:: . - Rubblal Cosisi f1,S75:" S74]0 .'53750 "- 'o `SO•': -.S3024 1 62643 SO I S2970 $0 50' Laocr:, 52199T Total for Item 1: f22197- Existing Conditions dafal 2.1 Dcatmenl Review - 8 " „W' 18 2.3 Existlrrq W16fons Dab Collection wxdMapping _-- - 8 .84 - 24. 2.1 Bicydo and Pedestrian Collision Analysis. _ :.. 32 24 ": - :.. -- - - Subtotal Hours:- .0 20 •80 32-- 72 - 0 - s '0:'-. 0 0 ---0''" 0' -D "Materials so- Sub-totalC016. f0 $Z900 °f10000 $3680 $7 0 "- so" f0 $O t0 $0,7. - "fll' Labor $24140 Total for item 2: $24140 -4 A�a1Ys!s,;apdAd.mjni`stratW�ir 4.1 Pedesman Chapter _ -8'• 40 - 3.2 Sale Routes to Sdiod Chapter' r -li 18 ...32 ':. •,' 6. _ -. 3.3 Bicycle Faolibes Chapter 8 24 24 " 3A ADAChaptr 6 92 :16:: - 33 Palarmence Measures l Priority Pro(ect Cut Sheets B '40 16 24 ,:4 8 16 33 Cost Estimates I Funding Chapter 4 t4 '` B" •""'32 !.7 Imptementa6on Plan 4. :.12 - 7.6 Grem SOeds Toolbox 4 _ .'t8 . L 3.9 Produce ADm;eistra dive 0ralt 6 24- '16 24.: 24 .. .:6 ,;:: - -.S200 .. "Sutrtdel HOUrs:,.' 0 .74 143 s0 "154.,. 4. .. '24. =-46 01 Materials: $200 . g Subtotal Costs: $1,D50 $f0730 .'$1e500 1 $900 $16340' `f46,1 SQ12 S&314 1 10 1+$11160.1 ID I :f0: Labor. $68540 Total for Hem 3: $68 740 r r l Draft Plan .• _ - .-8 40. 24 .. 48'. 48 '4 - 4 8. - SZ00" I 4.2 Final Plan : 8 24 12i - ..:18,.. '"'18 4 ".'.4'. {� 4.3 Present Final AT Plan to Ci Court 16.� � $200 2 4.4 Two Prioritzed Project Desi -•12•_ .ZB 4 31 160'. - ... . ... :. Sub total Hours: �:12 ..:92 7 i 36 i'40 '•92 -12 32' 168ks,13. .:' ^,.'�0,.' 0' .4..'.... Matemals $600 I Ruhtoml Costs: $2,100 $15340 500: f9460:,.- SL592.- 696 - '3M ::.SO; .t0 , 7.30 Labor $68.912 ' Total for Item 4: $69 12 F.- 40 ;24, 14'"' - 16.:,.' _ 16 32 :`,32utreachlOnMo Survey - 4 8 24 4' B32 32 32 $1,000 yee Surveys '4 :..16 24"anning Commis4on.Waritshops CA 16 :16::. 18_,.� 18 `16 $200 .l Sub-total Hours: 0 "44..: ? 23 $0 24 0'' 32 16 m :; - W_ 52 --..46"- Matatwl $3,100 ! Subotal Costs: SO VA-V $3,500 $9200 _' S20- "-SO - Salo KL126-4 17920-'f�$tt 400 $7020. •.53600i' Labor.' $63,044.. . - TaWIfo 44 rltem5: $661 Total Hours;.•_27 1 308 -1 U2 i 2 344" 30 1 ' 232 1..74 1 88-• .-2._ - 43 Materaa $4100' - g Tdd Costs,` 7 29 3 - 3 Labor: 24863J . 1 ,19 •$55,848 $35.590 Total 250733 LaborTotals: KTU+k LLG 0),. 'Expenses Totals: .52,350, 5400 •::St,IWO $4,150 i t 1 ,f[ c{� EXHIBIT"C" The Consultant shall maintain throughout the duration of the term of the Agreement, liability insurance covering the Consultant and, with the exception of Professional Liability Insurance, designating City and City including its elected or appointed officials, directors, officers, agents, employees, volunteers, or consultants, as additional insured against any and all claims resulting in injury or damage to persons or property (both real and personal) caused by any aspect of the Consultant's work, in amounts no less than the following and with such deductibles as are ordinary and reasonable in keeping with industry standards. It shall be stated, in the Additional Insured Endorsement, that the Consultant's insurance policies shall be primary as respects any claims related to or as the result of the Consultant's work. Any insurance, pooled coverage, or self-insurance maintained by the City and City, its elected or appointed officials, directors, officers, agents, employees, volunteers, or consultants shall be non-contributory. Professional Liability Insurance $1,000,000/$2,000,000 General Liability: a. General Aggregate $2,000,000 b. Products Comp/Op Aggregate . $2,000,000 C. Personal &Advertising Injury $1,000,000 d. Each Occurrence $1,000,000 e. Fire Damage (any one fire) $ 50,000 f. Medical Expense (any one person) $ 5,000 Workers' Compensation: a. Workers' Compensation Statutory Limits b. EL Each Accident $1,000,000 C. EL Disease - Policy Limit $1,000,000 d. EL Disease - Each Employee $1,000,000 Automobile Liability a. Any vehicle, combined single limit $1,000,000 The Consultant shall provide thirty (30)days advance notice to City in the event of material changes or cancellation of any coverage. Certificates of insurance and additional insured endorsements shall be furnished to City thirty(30) days prior to the effective date of this Agreement. Refusal to submit such certificates shall constitute a material breach of this Agreement entitling City to any and all remedies at law or in equity, including termination of this Agreement. If proof of insurance required under this Agreement is not delivered as required or if such insurance is canceled and not adequately replaced, City shall have the right but not the duty to obtain replacement Page 10 of 11 insurance and to charge the Consultant for any premium due for such coverage. City has the option to deduct any such premium from the sums due to the Consultant. Insurance is to be placed with insurers authorized and admitted to write insurance in California and with a current A.M. Best's rating of A-:VII or better. Acceptance of insurance-from a carrier with,a rating lower than A-:VII is subject to approval by City's Risk Manager. Consultant shall immediately advise City of any litigation that may affect these insurance policies. Page 11 of 11 2018 - 19 AMENDMENT NO. 1 TO: THE PROFESSIONAL SERVICES AGREEMENT FOR PREPARATION OF. THE GRAND. TERRACE ACTIVE TRANSPORTATION PLAN BETWEEN THE CITY OF GRAND TERRACE AND KTUA. THIS AMENDMENT ("Amendment 1") is made'and entered into this 180 day of-May 2018, by and between the CITY-OF GRAND TERRACE ("City"), a: Municipal Corporation, and KTUA("Consultant'): WHEREAS, the City and the Professional entered into:.an Agreement for professional services(aAgreement")on February 28;2017;and WHEREAS,the parties wish to Amend Section 2.(Term of the Agreement)to extend the term of the agreement to November 30, 2018; and NOW THEREFORE, in consideration of the foregoing and for other good and valuable consideration,the receipt-and sufficiency of which are hereby acknowledged,the parties hereto agree to.amend the Agreement as follows: Section 1.TERM is hereby amended to read.as follows: This Agreement shall be effective and commence on the date first written above and the ` Agreement shalt remain in effec'funtii November 30, 2018 unless otherwise i terminated pursuant to the provisions herein. „ Section 2.All other terms of the Original Agreement shall remain in full force and effect. IN WITNESS THEREOF, the parties hereto have caused this Amendment Number'I to be executed by and through their respective authorized officers, as of the date first above written THE CITY OF GRAND TERRACE, A Municipal Corporation By: By: G. Duff ohn olioway City ages Princ pal Mobllity Planner , APPROVED AS TO FORM: By: Richard L.Adams City Attorney