District-Wide Safety Studies Consultant EXHIBIT A SCOPE OF WORK For FPID: Federal Aid Project No.: Scope of Services 04/25/2016 43361223201 TBD Page | 1 District Three District-Wide Safety Studies Consultant Table of Contents Traffic Safety Studies, Support and Public Outreach Acronyms Purpose Objective General Requirements A. Beginning and Length of Services B. Personnel C. Consultant Resources D. Subcontracting E. Issuance of Work Orders F. Photographs and Aerials G. Pedestrian and Bicycle Studies and Counts H. Crash Analysis I. Reports J. Monthly Progress Report and Invoicing K. Use of Department's Computers L. Method of Compensation M. Ownership of Works and Inventions Traffic Safety Studies Description of Study Types Study Type I – Composite Study Study Type II – Intersection Analysis Study Type III – Signal Warrant Analysis Study Type IV – Arterial Study Study Type V – RRR Safety Reviews Study Type VI – Left Turn Phase Warrant Analysis Study Type VII – Road (Bike/Ped) Safety Audit Study Type VIII: School Study Study Type IX: High Crash Location Review Scope of Services 04/25/2016 3 3 3 4 4 4 5 5 6 6 6 6 6 7 7 8 8 9 10 14 14 41 46 50 55 58 62 65 69 Page | 2 Traffic Safety Studies, Support and Public Outreach Acronyms AASHTO CITS DPM DSE DTOE EDMS FHWA HCM HSIPG LRE MUTCD MUTS PPM PTOE RRR QA/QC SSO TEM TOPCOP TWO American Association of State Highway and Transportation Officials Consultant Invoice Transmittal System Department Project Manager District Safety Engineer District Traffic Operations Engineer Electronic Document Management System Federal Highway Administration Highway Capacity Manual Highway Safety Improvement Program Guideline Long Range Estimate Manual of Uniform Traffic Control Devices. Manual of Uniform Traffic Studies. Plans Preparation Manual Professional Traffic Operations Engineer Resurfacing, Restoration and Rehabilitation Quality Assurance/Quality Control State Safety Office Traffic Engineering Manual Traffic OPerations COmputer Programs Package Task Work Order Purpose The purpose of this Exhibit is to describe the scope of work and the responsibilities of the Consultant and the Department in connection with work to be authorized under this contract. The primary purpose of this contract is to identify crash causes, crash trends, and recommend the appropriate countermeasures to reduce these crashes. The identified projects may be on State Highways, County and/or any City Streets as well as public right of way within the sixteen (16) counties of District Three. The projects could be in the form of studies, support, and/or outreach. All work on this project will be performed to Federal and State Standards. The Consultant shall perform those miscellaneous services required to conduct and/or support studies. It shall be the Consultant's responsibility to utilize the very best engineering judgment, practices, and principles possible during the prosecution of the work commissioned under this contract. The Consultant shall be aware that as the project is developed, certain modifications and/or improvements to the original recommendation may be required. The Consultant is to incorporate these refinements into the study and will consider this effort to be an anticipated and integral part of the work. This will not be a basis for any supplemental fee request(s). Scope of Services 04/25/2016 Page | 3 The Consultant shall demonstrate good project management practices while working on this project. These include communication with the Department and others as necessary, management of time and resources, and documentation. The Consultant shall set up and maintain throughout the project a contract file in accordance to Department procedures. The Department will provide contract administration, management services, and technical reviews of all work associated with the development and preparation of the studies. The Department will provide job specific information and/or functions as outlined in this contract. Objective The general objective is for the Consultant to conduct studies and develop solutions to crash problems related to the study. The recommendations, when deemed appropriate, are to be used by the Department, cities, counties, or others to implement for reducing crashes. Elements of work shall include, as required, traffic and/or safety studies, surveys, cost estimates, benefit to cost ratios, net present value, public meetings, conceptual drawings of recommendations, etc. Thorough knowledge of the Department’s design standards, Plans Preparation Manual (PPM), American Association of State Highway and Transportation Officials (AASHTO), Traffic Engineering Manual (TEM), Manual on Uniform Traffic Studies (MUTS), Manual on Uniform Traffic Control Devices (MUTCD), etc. is necessary to perform these studies. The analysis and conceptual recommendations produced by the Consultant will provide valuable input into the development of traffic safety improvement projects to be included in the proposed safety program. Final recommendations of studies shall be in such detail and format that projects can be either submitted for the Department’s work program, Maintenance work order or to be submitted to local cities or counties for their further handling. General Requirements The Department shall request Consultant services on an “as-needed” basis. Further, the Consultant is providing these services on a nonexclusive basis. The Department, at its option, may elect to have any of the services set forth herein performed by other Consultants or Department staff. The Consultant shall return a task schedule and price estimate within one (1) week from the receipt of the formal written request, emailed by the Department, for each proposed Task Work Order (TWO) assignment. A. Beginning and Length of Services Services to be provided by the Consultant under this agreement will be initiated and completed as directed by the department project manager on each task work order assigned under this agreement. This is a district-wide contract of duration up to 5 years. Individual task work orders will be issued for the assignments, and may be issued either consecutively or concurrently. Scope of Services 04/25/2016 Page | 4 B. Personnel The Consultant’s work shall be performed and/or directed by the key personnel identified in the technical/fee proposal presentations by the Consultant. Any changes in the indicated personnel or the Consultant’s office in charge of the work as identified in the Consultant’s proposal shall be subject to review and approval by the Department. At a minimum, the Consultant's local team shall have access to: Minimum Area(s) of expertise Position (for the team making up each category) 1. Consultant Project Manager Traffic engineering, safety engineering, QA/QC, scheduling, presentation and communication skills 2. Senior Engineer Traffic engineering, safety engineering, cost estimation, minor design 3. Engineer Traffic engineering, safety engineering, conceptual design, roadway lighting, cost estimation, minor design 4. Engineer in Training Traffic engineering, safety engineering, roadway design 5. Office technician Microstation, MS-Office 6. Data collection technician Data collection equipment use and maintenance 7. GIS programmer GIS, MS-Access, Other databases 8. Administrative Assistant MS-Office B1. Number of Personnel The Consultant will be responsible for supplying as many personnel as needed to meet the requirements of this Contract. B2. Monitoring of Personnel The Consultant will continuously monitor personnel performance as part of its own management activity. B3. Changes in Personnel The Consultant shall provide the Department with a Project Manager for the life of the Contract. Any changes to the Consultant's Project Manager or any of the other indicated personnel in charge of the work shall be subject to review and approval by the Department in writing before performing any billable services. C. Consultant Resources The Consultant should make use of technology tools, such as on-line meetings, teleconferences, email, etc. to provide the most efficient service possible. In person meetings will likely be required occasionally at the request of FDOT or the consultant. The on-call nature of this work requires efficient turnaround of task orders, progress reports, invoices, and deliverables, as well as efficient and effective work management practices. The workload can be expected to vary as Department needs change. Responsiveness to on-site needs or meetings as requested is critical to the success of the on-call work. Scope of Services 04/25/2016 Page | 5 D. Subcontracting The Department Contract Manager and the Consultant Project Manager in accordance with this agreement must approve services assigned to any sub-Consultant in advance. All subConsultants must be qualified by the Department to perform all work assigned to them. Additional sub-Consultants with specialized areas of expertise may be required to complete specific TWO assignments. The need for the sub-Consultant to be hired and all rates of compensation shall be requested in writing and agreed to by the Consultant Project Manager, the Department’s Procurement Office, and the Department Contract Manager and must be added to the contract via a contract amendment prior to any work being performed by the subConsultant. All work assignments to be performed by a sub-Consultant shall be agreed to by the Department Project Manager (DPM) and the Consultant Project Manager and documented in the TWO prior to any work being performed by the sub-Consultant. E. Issuance of Work Orders The DPM shall issue a written work order authorizing the Consultant to perform one or more assignments. The Consultant shall not begin any work prior to receiving a signed TWO document. Such a TWO shall serve as a Notice to Proceed effective on the date specified in the TWO form. The TWO issued by the DPM shall, at a minimum, specify: ▪ the type of work to be conducted ▪ the location and project limits (if applicable) ▪ the date on which the final deliverable is due ▪ the total price to be paid to the Consultant Due to the nature of the work to be assigned under this contract, Consultant staff may be required to work in the FDOT District Traffic Operations Office. Such a requirement will be specified in the TWO. F. Photographs and Aerials It shall be understood that all locations selected for Study in this Scope shall include color photographs in the Consultant’s submittal to the Department. When noted, photographs from the Department’s most current Transportation Statistics Video Log may be used. G. Pedestrian and Bicycle Studies and Counts Any reference in this Scope to Pedestrians or Bicycles shall be taken to include both Pedestrians and Bicycles. It shall also be understood to include golf carts, low speed vehicles, horses, mules, or other devices not considered a conventional vehicle. The Consultant will keep a detailed accounting of each type during any study. H. Crash Analysis A crash analysis includes the collection, review and analysis of crash data. The Consultant shall obtain and review copies of traffic crash reports for five (5) calendar years; the earliest year as identified complete by the State Safety Office. This data shall be obtained through the Crash Analysis Reporting (CAR) System, local agencies or other approved source by the DPM. Scope of Services 04/25/2016 Page | 6 ▪ ▪ State roadway analysis shall consist of long form crash data from CAR. Off-system analysis shall consist of long form crash data from CAR and may be supplemented by short-forms by local agencies or other approved source by the DPM. This analysis includes the preparation of crash summary sheets. The crash summary shall at a minimum include the classification of crashes by type, time of day, day of the week, and month. Injury severity must also be documented in the summary as well as weather and lighting conditions under which the crash occurred. The Consultant shall identify high crash locations for the spots and segments within the study area. The Consultant shall prepare collision diagrams for the study area per year of crash data. An aerial may serve as the base image in lieu of a scaled CADD drawing. I. Reports Both preliminary and final reports for each study type shall contain an executive summary providing a general overview of the contents of the report including general comments about the location, purpose, findings, conclusions and recommendations. I1. Preliminary Report All tasks requiring a report shall have a preliminary report submitted in a Departmentdesignated electronic format to the Project Manager prior to the submittal of the Final Report. The Project Manager shall review and comment upon the Preliminary Report and return comments to the Consultant. The Final Report will reflect the comments of the Project Manager. I2. Final Report All final reports (and copies) submitted to the DPM shall be signed, sealed, and dated by a Florida registered Professional Engineer of the Consultant’s firm (including all subcontracted work). Reports should normally be in an 8 ½” x 11” format or as approved by the DPM. Final reports submitted to the DPM shall also include submittal of electronic files of the final report in Adobe Acrobat PDF format and any associated CADD files in DGN and Adobe Acrobat PDF format. As applicable, electronic traffic modeling files (e.g., Synchro, etc.) shall also be submitted to the DPM. J. Monthly Progress Report and Invoicing Monthly the Consultant shall submit to the DPM a status update for each ongoing TWO. This shall be in an approved format by the DPM with each TWO listed including the percentage complete along with any necessary updates on sub-Consultant tasks as well as, but not limited to, the project schedule. This information will be used to control invoicing. The Consultant will develop and submit monthly reports documenting the progress of each task during the reporting period regardless of invoicing. Reporting shall identify activities accomplished during the reporting period, as well as activities anticipated during the next reporting period. Monthly Progress Reports shall also identify whether funding is sufficient to Scope of Services 04/25/2016 Page | 7 complete each task, issues to be resolved, and schedule modifications. Each monthly status report will, at a minimum, contain the following information: ▪ Review and analysis of the project including major task accomplishments and payment milestones; ▪ Schedule status update and adherence, including a summary of all tasks that are behind schedule or expected to fall behind schedule, all tasks that are over budget or expected to go over budget, the reasons for the schedule slippage and/or cost over-run, and the remedial actions in place or proposed; ▪ The status of all tasks that the Consultant has worked on during the reporting period, and plans to work on during the subsequent reporting period; and ▪ The approved budget, the amount spent to date, the amount spent during the reporting period, the estimated cost to complete, the percentage of the task completed, and the anticipated completion date. The Consultant shall submit to the Department, via the Consultant Invoice Transmittal System (CITS), (within 5 days of the Progress Report approval) an invoice for each completed task, or in the case of composite studies, for each completed study task. The invoice shall reference the work order number, date, study type, unit costs, number of project locations studied, and a total invoice amount. Upon approval and acceptance of all procedures for a study type or products for individual study tasks, the DPM shall recommend payment for further processing with the Department. Payments will not be made that exceed the percentage of work for any event on any task until those events have actually occurred and the results are acceptable to the Department. K. Use of Department's Computers The Consultant will be allowed remote access to the Department’s Mainframe Computer for any work under this contract. Any associated fees are the responsibility of the Consultant. L. Method of Compensation Payment for the work accomplished will be in accordance with Exhibit “B.” The DPM and the Consultant shall monitor the cumulative invoiced billings to insure the reasonableness of the billings compared to the project schedule and the work accomplished and accepted by the Department. ▪ Basis of Payment Each study shall be priced individually and paid for as such. When more than one assignment is issued simultaneously, regardless of whether it is issued through one or multiple TWOs, payment shall be negotiated based on the expected reduction in the staffhour effort caused by economies of scale. Assignments that require significant additional effort than the average negotiated task shall be submitted with staff-hour estimates for each task. Whenever deemed necessary by the Department, the total payment for an assignment shall be negotiated between the Department and the Consultant. Scope of Services 04/25/2016 Page | 8 M. Ownership of Works and Inventions The Department shall have full ownership of any works of authorship, inventions, improvements, ideas, data, processes, computer software programs, and discoveries (hereafter called intellectual property) conceived, created, or furnished under this Agreement, with no rights of ownership in Consultant or any sub-Consultants/subcontractors. Consultant and subConsultants/subcontractors shall fully and promptly disclose to the Department all intellectual property conceived, created, or furnished under this Agreement. Consultant or sub-Consultant/ subcontractor hereby assigns to the Department the sole and exclusive right, title, and interest in and to all intellectual property conceived, created, or furnished under this Agreement, without further consideration. This Agreement shall operate as an irrevocable assignment by Consultant and sub-Consultants/subcontractors to the Department of the copyright in any intellectual property created, published, or furnished to the Department under this Agreement, including all rights thereunder in perpetuity. Consultant and sub Consultants/subcontractors shall not patent any intellectual property conceived, created, or furnished under this Agreement. Consultant and sub Consultants/ subcontractors agree to execute and deliver all necessary documents requested by the Department to effect the assignment of intellectual property to the Department or the registration or confirmation of the Department’s rights in or to intellectual property under the terms of this Agreement. Consultant agrees to include this provision in all its subcontracts under this Agreement. Scope of Services 04/25/2016 Page | 9 Traffic Safety Studies The following list includes various Traffic Operations/Safety studies that the Department anticipates to assign to the Consultant. However, since the work to be assigned to the Consultant depends on the safety issues that are identified throughout the District, the Department does not guarantee that the Consultant will be assigned a minimum number or type of studies. Each of these studies (and its subsequent tasks and subtasks) is to be performed by a qualified traffic engineer or approved specialist. Additional or supplemental tasks as determined by the DPM might also be required. Study Type IA – Composite Study TS 1A – 1: 7-Day Continuous Traffic Count (Bidirectional) TS 1A – 1A: Additional Count Stations Additive TS 1A – 2: 24-hour Traffic Count (Intersection) TS 1A – 2A: 24-hour Traffic Count (One Approach Additive) TS 1A – 3: 24-Hour Two-Way Traffic Count (One Location) TS 1A – 4: 8-Hour Turning Movement Count (including pedestrians and trucks) TS 1A – 4A: Additional Person Additive TS 1A – 5: 4-Hour Turning Movement Count (including pedestrians and trucks) TS 1A – 5A: Additional Person Additive TS 1A – 6: 2-Hour Turning Movement Count (including pedestrians and trucks) TS 1A – 6A: Additional Person Additive TS 1A – 7: 8-hour Pedestrian and/or Bicycle Volume Count TS 1A – 7A: Additional Person Additive TS 1A – 8: 4-hour Pedestrian and/or Bicycle Volume Count TS 1A – 8A: Additional Person Additive TS 1A – 9: 2-hour Pedestrian and/or Bicycle Volume Count TS 1A –9A: Additional Person Additive TS 1A – 10: Pedestrian Group Size/Vehicle Gap Size TS 1A – 11: Travel Time and Delay Study TS 1A – 11A: Additional 2-Hour Study Period Additive TS 1A – 12: Intersection Delay Study TS 1A – 13: Conflict Analysis TS 1A – 14: Sight Distance Measured TS 1A – 15: Safe Curve Speed Study TS 1A – 16: Railroad Crossing Preemption Study TS 1A – 17: Crash Analysis (Intersection) TS 1A – 17A: Obtain Traffic Records (Additive) TS 1A – 18: Crash Analysis (Arterial) TS 1A – 18A: Obtain Traffic Records (Additive) TS 1A – 19: Field Review Lite (Intersection) TS 1A – 20: Field Review Lite (Arterial) TS 1A – 21: Field Inventory/Condition Diagram (Intersection) TS 1A – 22: Field Inventory/Condition Diagram (Arterial) TS 1A – 23: Qualitative Assessment (Intersection) Scope of Services 4/25/2016 Page | 10 TS 1A – 24: Qualitative Assessment (Arterial) TS 1A – 25: Roadway Signing Inventory TS 1A – 26: School Zone Inventory TS 1A – 27: Roadway Lighting Analysis (Intersection) TS 1A – 28: Roadway Lighting Analysis (Arterial) TS 1A – 29: Roadway Lighting Study (Intersection) TS 1A – 30: Roadway Lighting Study (Arterial) TS 1A – 31: Illuminance Measurement (Intersection) TS 1A – 32: Illuminance Measurement (Arterial) TS 1A – 33: Synchro/SimTraffic Analysis TS 1A – 33A: Additional Signalized Intersection Additive TS 1A – 33B: Additional Timing Plan Additive TS 1A – 34: Arterial Analysis/Signal Optimization TS 1A – 34A: Additional Arterial/Signal Optimization Analysis Additive TS 1A – 35: Project Benefits, Net Present Value TS 1A – 36: Preparation and Submission of Report TS 1A – 37: Speed Zone Study TS 1A – 37A: Speed Zone Study Additional Location TS 1A – 38: Left Turn Delay Study TS 1A – 39: Road Safety Audit (Limited Scope) TS 1A – 40: Sight Distance Study TS 1A – 41: Pedestrian Study TS 1A – 42: Fatal Crash Database TS 1A – 43: Fatal Crash Review (Office) TS 1A – 44: Fatal Crash Review (Field) TS 1 A – 45: Proposed Intersection Analysis SS 1 – 1: Project Kick-off Meeting SS 1 – 2: Agency Kick-off Meeting SS 1 – 3: TWO Progress Meetings SS 1 – 4: Agency Progress Meetings SS 1 – 5: Development and Maintenance of Public Outreach Tools SS 1 – 6: Development of Traffic Engineering Technical Documents SS 1 – 7: Informational/Educational Efforts SS 1 – 8: Meeting Support - Issues SS 1 – 9: Technical Support to Local Agencies and/or Community Traffic Safety Teams (CTST) SS 1 – 10: Meeting/Presentation Support SS 1 – 11: Public Meeting Support – Preliminary Alternatives SS 1 – 12: Presentation of Revised Alternatives SS 1 – 13: Presentation of Recommendations/Findings SS 1 – 14: Public Involvement Plan SS 1 – 15: Development of Educational Materials SS 1 – 16: In-House Support Study Type IB – Composite Study TS 1B – 1: Parking Study TS 1B – 2: CORSIM Analysis Scope of Services 4/25/2016 Page | 11 TS 1B – 3: TS 1B – 4: TS 1B – 5: TS 1B – 6: TS 1B – 7: Concept Development Development of Preliminary Cost Estimates Highway Safety Manual Analysis Traffic Engineering Reviews Districtwide Miscellaneous Safety Study Study Type II – Intersection Analysis Task 2 – 1: Qualitative Assessment Task 2 – 2: Traffic Volume Data Task 2 – 2A: Existing Intersection Sub-Task 2 – 2B: Proposed Intersection Task 2 – 3: Field Inventory/Condition Diagram Task 2 – 4: Intersection Delay Study Task 2 – 5: Crash Analysis Task 2 – 6: Improvement Recommendations and Concept Development Task 2 – 7: Level of Service Analysis Task 2 – 8: Development of Preliminary Cost Estimates, Project Benefits, Net Present Value Task 2 – 9: Preparation and Submission of Report Study Type III – Signal Warrant Analysis Task 3-1: Qualitative Assessment Task 3-2: 24-hour Traffic Counts (intersection) Task 3-3: 8-hour Turning Movement Counts (including pedestrians, bicyclists and trucks) Task 3-4: Field Inventory/Condition Diagram Task 3-5: Intersection Delay Analysis (Side Street Approaches) Task 3-6: Crash Analysis Task 3-7: Warrant Analysis Task 3-8: Development of Preliminary Cost Estimates, Project Benefits, Net Present Value Task 3-9: Preparation and Submission of Report Study Type IV – Arterial Study Task 4 – 1: Qualitative Assessment Task 4 – 2: Field Inventory/Condition Diagram Task 4 – 3: Traffic Counts Task 4 – 3A: Traffic Counts Additive Task 4 – 4: Crash Analysis Task 4 – 5: Arterial Analysis Task 4 – 6: Access Management Review Task 4 – 7: Improvement Recommendations and Concept Development Task 4 – 8: Development of Preliminary Cost Estimates, Project Benefits, Net Present Value Task 4 – 9: Preparation and Submission of Report Scope of Services 4/25/2016 Page | 12 Study Type V – RRR Safety Reviews Task 5 – 1: Background Data Task 5 – 2: Data Analysis Task 5 – 3: Field Review Task 5 – 4: Potential Improvements Task 5 – 5: Preparation and Submission of Report Study Type VI – Left Turn Phase Warrant Analysis Task 6 – 1: Field Inventory/Condition Diagram Task 6 – 2: Intersection Delay Study Task 6 – 3: Crash Analysis Task 6 – 4: Level of Service Analysis Task 6 – 5: Development of Preliminary Cost Estimates, Project Benefits, Net Present Value Task 6 – 6: Preparation and Submission of Report Study Type VII – Road (Bike/Ped) Safety Audit Task 7 – 1: Select RSA team Task 7 – 2: Background Data Task 7 – 3: Audit Team Meetings Task 7 – 4: Crash Analysis Task 7 – 5: Field Review Task 7 – 6: RSA Analysis Task 7 – 7: Preparation and Submission of Report Study Type VIII: School Study Task 8 – 1: Background Data Task 8 – 2: Meetings Task 8 – 3: Field Review Task 8 – 4: Traffic Counts Task 8 – 5: Crash Analysis Task 8 – 6: Capacity Analysis Task 8 – 7: Improvement Recommendations and Concept Development Task 8 – 8: Development of Preliminary Cost Estimates, Project Benefits, Net Present Value Task 8 – 9: Preparation and Submission of Report Study Type IX: High Crash Location Review Task 9 – 1: Yearly Log Task 9 – 2: Location Screening Scope of Services 4/25/2016 Page | 13 Description of Study Types This section describes for each study type included in this scope the work required in each task and the task product(s). Also, the unit of payment for each work task is defined for the purpose of payment, and the period of performance typically expressed as a function of the number of units to be studied by the Consultant. Study Type IA – Composite Study Purpose The intended purpose of this study is to utilize the services of the Consultant in solving a variety of traffic/safety concerns. The products will be used by Department staff in project planning, preliminary engineering, and work program production and implementation. Other “work program” tasks will be developed to support ongoing statewide programs. The composite study is designed to be utilized as follows: ▪ Individual tasks ▪ Combination of tasks may be selected for a particular composite study ▪ Supplement other Study Types as needed Basis of Payment This study is designed to be flexible; therefore, each task shall be priced individually. The established unit price per task shall be considered full compensation for all work required to perform that task, unless otherwise noted. Any combination of tasks may be selected for a particular composite study or as a supplement to other Study Types. Payment for each composite study will be the summation of the individual prices for selected tasks. For planning purposes, the basis of estimate shall be as follows unless otherwise noted: ▪ Traffic Safety Studies (TS): The number of 1-mile segments (urban) or 2-mile segments (rural) comprising the study section unless otherwise noted. ▪ Support Services/Public Outreach (SS): 1-hour of work Period of Performance The time period allowed for completion of a composite study shall be based on the types of tasks to be performed. The normal period allowed for other types of studies in this contract should be used as a general guide in determining the period of performance for a particular composite study. The Project Manager and the Consultant will determine a mutually acceptable performance period and due date. Scope of Work This section specifies the work tasks which may be performed by the Consultant for a particular composite study; the responsibilities of the Consultant and the Department, and the work task products to be developed by the Consultant and delivered to the Department. Scope of Services 4/25/2016 Page | 14 If a Task is delivered as an independent document, it shall be signed and sealed and shall include a title page, location map, the data presented on standard FDOT forms or as provided by the DPM, and any narrative necessary for the understanding or interpretation of the data. A. Traffic Safety Studies (TS) Tasks involving data collection, data analysis and project development. TS 1A – 1: 7-Day Continuous Traffic Count (Bidirectional) A count station is one location, two directions, or in the case of one-way pairs, one count for each direction. To determine the volume of traffic utilizing a road, the DPM may authorize the collection of seven-day continuous traffic counts at select stations. In conducting the counts, the Consultant shall utilize an automatic traffic counter which produces a written record of the traffic volume and the time of day, either directly or through subsequent interconnection and processing with external electronic hardware. From the count data, an acceptable tabular presentation of directional traffic volumes shall be developed showing 15 minute interval volumes and hourly summaries over the seven consecutive day period. A graphical presentation shall be developed showing hourly interval volumes over the seven consecutive day period. The seven day period shall not include a holiday unless otherwise directed by the Project Manager. Task Product(s): ▪ Seven day graphs and tables TS 1A – 1A: Additional Count Stations Additive Additional 7-Day Continuous Traffic Count Stations requested for the same route and/or study. TS 1A – 2: 24-hour Traffic Count (Intersection) The Consultant shall collect traffic count data on each approach to the intersection for a minimum period of 24 hours during typical weekday traffic conditions. In conducting the counts, the Consultant shall utilize an automatic traffic counter which will produce a written record of the traffic volumes and the time of day, either directly or through subsequent interconnection and processing with external electronic hardware. The count data shall be presented in an acceptable tabular form showing 15 minute interval volumes and hourly summaries. Task Product(s): ▪ 24 hour approach volume counts TS 1A – 2A: 24-hour Traffic Count (One Approach Additive) When an intersection has more than 4 approaches or when there are adjacent legs or driveway openings that should be counted with the regular intersection the DPM may authorize the Consultant to collect hourly traffic count data on one approach to an intersection for a minimum period of 24 hours. In conducting these supplemental counts, the Consultant shall utilize an automatic traffic counter which produces a written record of the traffic volume and the time of day as defined in Task 1 – 2 above. This Task may be authorized only with Task 1 – 2. Scope of Services 4/25/2016 Page | 15 TS 1A – 3: 24-Hour Two-Way Traffic Count (One Location) The Consultant shall collect two-way hourly traffic count data at one location for a minimum period of 24 hours. The 24 hour period will be specified by the DPM. In conducting the counts, the Consultant shall utilize an automatic traffic counter which produces a written record of the traffic volumes and the time of day, either directly or through subsequent interconnection and processing with external electronic hardware. The count data shall be presented in a tabular form previously approved by the DPM showing 15 minute interval volumes and hourly summaries. A pair of one-way streets is considered as one (1) location. Task Product(s): ▪ 24-hour two-way volume count at one specified location. TS 1A – 4: 8-Hour Turning Movement Count (including pedestrians and trucks) Fifteen-minute turning movement volumes shall be taken for a total of eight hours encompassing the morning, midday peak, and afternoon traffic periods and/or other peak periods during which warranting volumes exist and an off-peak period. Each period shall normally consist of the eight (8) consecutive 15 minute intervals (2 hours) during each period which yield the highest total volume of vehicles entering the intersection as determined from the 24 hour traffic counts. Note that the 2 hour period could begin on any quarter hour. For example, the afternoon peak could be from 4:45 PM until 6:45 PM. Vehicles must be counted by personnel. They shall use electronic turning movement counter boards and must record separately the number of pedestrians and commercial vehicles. An intersection sketch will be made of sufficient detail to show each approach’s lanes, left and right turn lanes (to include the full width lengths), and whether there is a median or other type of separation. If the intersection is signalized the head arrangement shall be shown. The sketch shall show whether the intersection is a "Tee" or a "Plus" type intersection, any offset, and the approximate skew if one exists. In addition, an approximation of the radii on all curb returns shall be shown. To supplement the sketch, colored photos shall be taken of each approach. The photographs shall show the lane configuration along with stop bar detail. Photos should be taken facing the approaching traffic. Task Product(s): ▪ Eight-hour turning movement volumes. ▪ Eight-hour pedestrian volumes. ▪ Eight-hour commercial turning movement volumes. ▪ Sketch of lane configurations. ▪ Photos of all approaches to intersection. ▪ A CD containing the eight-hour TMC. Scope of Services 4/25/2016 Page | 16 TS 1A – 4A: Additional Person Additive Additional person for conduct of TMC. One or more additional persons may be authorized by the DPM for the conduct of TMC counts on an as needed basis. TS 1A – 5: 4-Hour Turning Movement Count (including pedestrians and trucks) This task and products will be the same as Task 1 – 1 except that the turning movement counts will be conducted over a 4-hour period. TS 1A – 5A: Additional Person Additive Additional person for conduct of TMC. One or more additional persons may be authorized by the DPM for the conduct of TMC counts on an as needed basis. TS 1A – 6: 2-Hour Turning Movement Count (including pedestrians and trucks) This task and products will be the same as Task 1 – 1 except that the turning movement counts will be conducted over a 2-hour period. TS 1A – 6A: Additional Person Additive Additional person for conduct of TMC. One or more additional persons may be authorized by the DPM for the conduct of TMC counts on an as needed basis. TS 1A – 7: 8-hour Pedestrian and/or Bicycle Volume Count A pedestrian volume count shall be made for a total of eight hours encompassing the morning and evening peak traffic periods and/or the peak pedestrian volume periods. A mid-block study will be counted and treated as one location. An intersection will be counted and treated as one location. Task Product(s): ▪ Eight-hour pedestrian volume count. TS 1A – 7A: Additional Person Additive Additional person for conduct of Pedestrian and/or Bicycle Volume Count. One or more additional persons may be authorized by the DPM for the conduct of Pedestrian and/or Bicycle Volume Count on an as needed basis. TS 1A – 8: 4-hour Pedestrian and/or Bicycle Volume Count This task and products will be the same as Task 1 – 7 except that the turning movement counts will be conducted over a 4-hour period. Task Product(s): ▪ Four-hour pedestrian volume count. TS 1A – 8A: Additional Person Additive Additional person for conduct of Pedestrian and/or Bicycle Volume Count. One or more additional persons may be authorized by the DPM for the conduct of Pedestrian and/or Bicycle Volume Count on an as needed basis. TS 1A – 9: 2-hour Pedestrian and/or Bicycle Volume Count Scope of Services 4/25/2016 Page | 17 This task and products will be the same as Task 1 – 7 except that the turning movement counts will be conducted over a 2-hour period. Task Product(s): ▪ Two-hour pedestrian volume count. TS 1A –9A: Additional Person Additive Additional person for conduct of Pedestrian and/or Bicycle Volume Count. One or more additional persons may be authorized by the DPM for the conduct of Pedestrian and/or Bicycle Volume Count on an as needed basis. TS 1A – 10: Pedestrian Group Size/Vehicle Gap Size A pedestrian group size study shall be made for a total of four hours encompassing the morning, and/or evening peak traffic periods and/or the peak pedestrian volume periods. A mid-block study will be counted and treated as one location. An intersection will be counted and treated as one location. A vehicle gap size study will also be made during the same time to identify the number of adequate vehicle gaps. Task Product(s): ▪ Four-hour pedestrian group and vehicle gap size studies TS 1A – 11: Travel Time and Delay Study The Consultant shall perform standard travel time and delay studies along the subject arterial using the manual method or the computerized, both of which are demonstrated in the MUTS. The DPM must approve other state-of-the-art techniques. Travel time and delay studies shall be conducted in each direction of travel during the morning and evening peak traffic periods and also during a daytime off-peak period. A minimum of six runs shall be made for each direction and time period. Travel time and delay studies will be conducted along a study section which for the purpose of this contract, it is assumed to be an urban section of one mile in length with 4 signals or less, or a two mile rural section with no more than two signals. From the travel time and delay data, a speed profile shall be developed for each condition. The profiles shall be supplemented with a written analysis of the location and determination of possible causes of the measured delays and constrained running speeds. Task Product(s): ▪ Traffic system performance evaluation. ▪ Travel time and delay profiles ▪ Travel time and delay analysis ▪ Summarized data & most prominent delay location ▪ Speed profile. ▪ Arterial travel time and delay report. TS 1A – 11A: Additional 2-Hour Study Period Additive Additional 2-Hour study period to supplement the "Basic" study. TS 1A – 12: Intersection Delay Study Scope of Services 4/25/2016 Page | 18 An Intersection Delay Study shall be conducted to include two approaches (one lane group/one movement per approach). The study will include a total of four (4) hours, two (2) hours each for the morning and afternoon peak periods, unless otherwise specified by the DPM. This study shall be performed in accordance with the MUTS or any other method approved by the DPM. The study will provide measures of delays for the left turn vehicle movements only. If the vehicle delay cannot be measured for the left turn movements (i.e. when no exclusive left turn lane provided) then delay for the whole approach shall be collected. This will cover both signalized and un-signalized intersections. Task Product(s): ▪ Intersection delay study ▪ Technician’s worksheets TS 1A – 13: Conflict Analysis The Conflict Analysis shall be consistent with the methodology presented in the ITE Manual of Transportation Engineering Studies. The Consultant shall perform field observations and record all conflicts and their frequencies. Conflict types should include (but not limited to): slow vehicle, lane change, left-turn all directions, angle, U-turn, right-turn all direction, etc. The analysis shall be both quantitative and qualitative. Due to the subjective nature of this type of analysis, the Consultant shall make efforts to ensure the use of one highly qualified traffic engineer, registered in the state of Florida (PTOE Certified Preferred) with practical/operational experience of all conflict observations. The Consultant should collect data during four observation periods (AM period, mid-day period, PM period, and one off peak period) each of 30 minutes in length. One location consists of one approach. Task Product(s): ▪ Conflict summaries ▪ Conflict diagram ▪ Summary of significant conflicts TS 1A – 14: Sight Distance Measured The Consultant will measure available sight distance for one approach (stopping, passing, or intersection) and compare it with the appropriate criteria (AASHTO, MUTCD, FDOT, etc.). Sight distances must be depicted graphically. Task Product(s): ▪ Measured sight distances TS 1A – 15: Safe Curve Speed Study The Consultant shall conduct a Safe Curve Speed Study in accordance with the Department’s Manual of Uniform Traffic Studies (MUTS). Task Product(s): ▪ Safe Curve Speed Study TS 1A – 16: Railroad Crossing Preemption Study Scope of Services 4/25/2016 Page | 19 The purpose of this study is to investigate the need, and make recommendation, for signal preemption features for intersections located within 500 feet of railroad/ highway crossings. To determine if vehicle queues extend to the tracks, use queue length simulation program and verify the results by making observations in the field. The study should be conducted in accordance with the MUTCD and the Department's guidelines reflected in Topic No. 750-020-010-a. Task Product(s): ▪ Railroad/highway Crossing Pre-emption Study TS 1A – 17: Crash Analysis (Intersection) The Consultant shall obtain and review copies of traffic crash reports for the most recent complete five (5) calendar years or other time period determined by the DPM for which data is available. This data shall be obtained through the Crash Analysis Reporting (CAR) System, local agencies or other approved source by the DPM. This review includes the preparation of crash summary sheets. The crash summary shall at a minimum include the classification of crashes by type, time of day, day of the week, and month. Injury severity must also be documented in the summary as well as weather and lighting conditions under which the crash occurred. The Consultant shall identify high crash locations by calculating the confidence level for the spots within the study area. The Consultant shall prepare collision diagrams for the study intersection per year of crash data. The Consultant shall analyze the crash data, collision diagrams and identify abnormal crash characteristics or patterns. The Consultant will develop a list of possible causes and countermeasures for each abnormal crash pattern. These causes must be site specific and identified during field review of the location under study. The Consultant will quantify the abnormal crash history whenever possible using scientifically based methods such as expected value analysis, confidence level, statewide crash rates, or other statistical method. The assumption is 25 crashes per year. Task Product(s): ▪ Crash Reports ▪ Collision Diagrams ▪ Crash analysis (include crash summary sheets) ▪ Abnormal crash characteristics/patterns ▪ Possible crash causes and countermeasures for each abnormal pattern TS 1A – 17A: Obtain Traffic Records (Additive) The Consultant shall obtain copies of traffic crash reports for the most recent full time period determined by the DPM for which data is available (minimum 5 years). This data shall be obtained from the Florida Highway Patrol (FHP) and/or local agencies. This task is applicable when used in in conjunction with crash records obtained from CAR (ex: for short form crash reports). The assumption is 10 crash reports. Task Product(s): ▪ 10 crash record reports TS 1A – 18: Crash Analysis (Arterial) Scope of Services 4/25/2016 Page | 20 The Consultant shall obtain and review copies of traffic crash reports for the most recent complete five (5) calendar years or other time period determined by the DPM for which data is available. This data shall be obtained through the Crash Analysis Reporting (CAR) System, Signal Four Analytics, local agencies or other approved source by the DPM. This review includes the preparation of crash summary sheets. The crash summary shall at a minimum include the classification of crashes by type, time of day, day of the week, and month. Injury severity must also be documented in the summary as well as weather and lighting conditions under which the crash occurred. The Consultant shall identify high crash locations by calculating the confidence level for the spots and segments within the study area. The Consultant shall prepare collision diagrams for the study arterial per year of crash data. The Consultant shall analyze the crash data, collision diagrams and identify abnormal crash characteristics or patterns. The Consultant will develop a list of possible causes and countermeasures for each abnormal crash pattern. These causes must be site specific and identified during field review of the location under study. The Consultant will quantify the abnormal crash history whenever possible using scientifically based methods such as expected value analysis, confidence level, statewide crash rates, or other statistical method. The assumption is 50 crashes per year. Task Product(s): ▪ Crash Reports ▪ Collision Diagrams ▪ Crash analysis (include crash summary sheets) ▪ Abnormal crash characteristics/patterns ▪ Possible crash causes and countermeasures for each abnormal pattern TS 1A – 18A: Obtain Traffic Records (Additive) The Consultant shall obtain copies of traffic crash reports for the most recent full time period determined by the DPM for which data is available (minimum 5 years). This data shall be obtained from the Florida Highway Patrol (FHP) and/or local agencies. This task is applicable when used in conjunction with crash records obtained from CAR (ex: for short form crash reports). The assumption is 25 crash reports. Task Product(s): ▪ 25 crash record reports TS 1A – 19: Field Review Lite (Intersection) A qualified traffic engineer from the Consultant firm shall conduct an intersection field review to determine the extent of the problem and its recommended action. As part of this task, the Consultant shall fill out a checklist. Task Product(s): ▪ Field review checklist ▪ Recommendation TS 1A – 20: Field Review Lite (Arterial) Scope of Services 4/25/2016 Page | 21 A qualified traffic engineer from the Consultant firm shall conduct an arterial field review to determine the extent of the problem and its recommended action. As part of this task, the Consultant shall fill out a checklist. Task Product(s): ▪ Field review checklist ▪ Recommendation TS 1A – 21: Field Inventory/Condition Diagram (Intersection) The Consultant shall conduct a field inventory of intersection under study and prepare a detailed condition diagram. Condition diagrams shall include intersection geometry, dimensions, all traffic control devices, and other roadway or roadside elements that contribute to the quality of intersection operation. This shall include but not be limited to pertinent features to traffic operations/safety such as driveways, sidewalks, bicycle paths, fixed objects, buildings, utility and signal poles, lighting, etc. within 300 feet. An aerial may serve as the base image in lieu of a scaled CADD drawing that allows for viewing the surrounding development, alternative access routes, routing information and provide an overall perspective of the area. Colored photographs shall be taken of each approach. The photographs shall show the lane configuration and stop bar and shall be taken facing the approaching traffic. A minimum of one photograph shall be taken of each approach. More photos shall be taken if needed to show the physical conditions. Additional photographs shall be taken of any geometric, traffic, or traffic control aspects about which the DPM should be aware. Task Product(s): ▪ Condition diagram ▪ Colored Photographs TS 1A – 22: Field Inventory/Condition Diagram (Arterial) The Consultant shall conduct a field inventory of arterial under study and prepare a detailed condition diagram. Condition diagrams shall include intersection geometry, dimensions, all traffic control devices, and other roadway or roadside elements that contribute to the quality of intersection operation. This shall include but not be limited to pertinent features to traffic operations/safety such as driveways, sidewalks, bicycle paths, fixed objects, buildings, utility and signal poles, lighting, etc. within 300 feet. An aerial may serve as the base image in lieu of a scaled CADD drawing that allows for viewing the surrounding development, alternative access routes, routing information and provide an overall perspective of the area. Colored photographs should be taken to identifying key issues. Task Product(s): ▪ Condition diagram ▪ Colored Photographs TS 1A – 23: Qualitative Assessment (Intersection) The Qualitative Assessment will be conducted at a study location that for the purpose of this contract is assumed to be a 4-leg intersection. Scope of Services 4/25/2016 Page | 22 A qualified traffic engineer of the firm, experienced in the traffic engineering discipline, and registered in the state of Florida, shall visit the intersection under study during the morning and evening peak traffic period, or other period as specified by the DPM, in order to make qualitative assessments of operation, particularly in terms of queue lengths, delays, travel speeds, high crash segments, high crash spots, access, conflicts or any other operational characteristics that should be considered in evaluating the need for safety or operational improvements. The evaluation shall include an assessment of the nonconforming (deviating from the standard) intersection that may be affecting safety and/or level of service. It should also include any recommendations to rectify the deviation if warranted. Photographs shall be taken of any geometric, traffic or traffic control aspect. Photographs shall be taken of all intersection approaches with emphasis on obtaining visual information that would be of value to the Department during any subsequent study activities. For example, utility conflicts, right of way constraints, obstructions, unusual geometries, deficient pavement conditions or markings, etc. should be photographed and/or otherwise detailed as appropriate. The Consultant shall recommend to the Department the need for any improvements. Task Product(s) ▪ Assessment ▪ Photographs ▪ Recommendation for improvements TS 1A – 24: Qualitative Assessment (Arterial) A qualified traffic engineer of the firm, experienced in the traffic engineering discipline, and registered in the state of Florida, shall visit the arterial under study during the morning and evening peak traffic period, or other period as specified by the DPM, in order to make qualitative assessments of operation, particularly in terms of queue lengths, delays, travel speeds, high crash segments, high crash spots, access, conflicts or any other operational characteristics that should be considered in evaluating the need for safety or operational improvements. The evaluation shall include an assessment of the nonconforming (deviating from the standard) arterial that may be affecting safety and/or level of service. It should also include any recommendations to rectify the deviation if warranted. Photographs shall be taken of any geometric, traffic or traffic control aspect. The Consultant shall recommend to the Department the need for any improvements and/or need of further study if necessary. Task Product(s): ▪ Assessment ▪ Photographs ▪ Recommendation for improvements TS 1A – 25: Roadway Signing Inventory Scope of Services 4/25/2016 Page | 23 The Consultant shall conduct a field inventory of each roadway listing all existing signs and locations for all of District 3, by County and/or State Route number. Roadways are for both "Limited and Non-Limited Access Facilities.” Inventory shall include, but not be limited to, the following information: ▪ Type of sign (R-1, W-11, etc.) ▪ Size of sign Panel ▪ Size of Letters ▪ Distance to nearest intersection or exit (in the case of Interstate). ▪ Color of sign background and color of letters. ▪ Horizontal clearance from the edge of the nearest travel lane to the nearest support. ▪ Vertical clearance from bottom of the sign panel to the ground at its closest point. ▪ Milepost where sign is located. ▪ Reflectivity Compliance ▪ Conformance/Nonconformance with prevailing criteria and standards The unit of payment will be based on 1-mile urban/2-mile rural roadway segments. Task Product(s): ▪ Inventory of all roadway signs for a County or State Route number which includes, as a minimum, all of the information listed above. These results shall be submitted in Microsoft Excel or the latest version of MicroStation. TS 1A – 26: School Zone Inventory The Consultant shall complete an on-site review of a designated school zone by location. Note all inventory changes on the existing zones along with the date reviewed. Fill out complete inventory for any new school zones. School zones should in accordance to Procedure 750-010027 and marked in accordance to Standard Index 17344. Any drawings shall be submitted in Microsoft Word, Adobe Acrobat or the latest version of MicroStation. Task Product(s): ▪ A completely inventory of all school zones. TS 1A – 27: Roadway Lighting Analysis (Intersection) The Consultant will investigate from a safety standpoint the eligibility for Highway Safety Improvement Program (HSIP) funding for installing a new lighting system, add lights to an existing system, and/or upgrade the luminaries of an existing lighting system. The Consultant will choose a lighting study technique (such as AASHTO criteria, NCHRP Report: Warrant for Highway Lighting, NCHRP Guidelines for Roadway Lighting Based on Safety Benefits and Costs; light meter, etc.) and shall get the DPM’s approval of the study method before conducting the study. Task Product(s): ▪ Analysis forms ▪ Technical Memorandum TS 1A – 28: Roadway Lighting Analysis (Arterial) The Consultant will investigate from a safety standpoint the eligibility for Highway Safety Improvement Program (HSIP) funding for the installation of either installing a new lighting system, add lights to the existing system, or upgrade the luminaries of the existing lighting Scope of Services 4/25/2016 Page | 24 system. The Consultant will choose a lighting study technique (such as AASHTO criteria, NCHRP Report: Warrant for Highway Lighting, NCHRP Guidelines for Roadway Lighting Based on Safety Benefits and Costs; light meter, etc.) and shall get the Department project manager's approval of the study method before conducting the study. Task Product(s): ▪ Analysis forms ▪ Technical Memorandum TS 1A – 29: Roadway Lighting Study (Intersection) As part of this task the Consultant shall develop a Highway Lighting Justification Report to analyze and justify the need for a roadway lighting system. The Study shall be developed according to the guidelines provided in the Manual of Uniform Traffic Studies (MUTS). Task Product(s): ▪ Roadway Lighting Justification Report TS 1A – 30: Roadway Lighting Study (Arterial) As part of this task the Consultant shall develop a Highway Lighting Justification Report to analyze and justify the need for a roadway lighting system. The Study shall be developed according to the guidelines provided in the Manual of Uniform Traffic Studies (MUTS). Task Product(s): ▪ Roadway Lighting Justification Report TS 1A – 31: Illuminance Measurement (Intersection) The Consultant shall perform night time field reviews and take spot iIlluminance measurements at specific locations agreed upon by the DPM. The Consultant shall document the field review and the results. Task Product(s): ▪ Field data sheets TS 1A – 32: Illuminance Measurement (Arterial) The established unit price per study segment shall be considered full compensation for all work required to perform this task. The Consultant shall perform night time field reviews and take spot iIlluminance measurements at specific locations agreed upon by the DPM. The Consultant shall document the field review and the results. Task Product(s): ▪ Field data sheets TS 1A – 33: Synchro/Sim Traffic Analysis The established unit price for each system (containing 2 signals) shall be considered full compensation for all work required to perform this study. Note: No compensation will be given Scope of Services 4/25/2016 Page | 25 to the modeling of full or directional crossovers and/or four-way stop sign intersections. An additional established fee shall be earned for each additive signalized intersection. Roundabouts and/or traffic circles modeled within an arterial shall be compensated for as a signalized intersection. The Consultant shall model the arterial using the latest Synchro/SimTraffic to evaluate the recommended corridor improvements versus the existing arterial operation for the timing pattern period (i.e., AM, PM or Off Peak) as referenced in the work order. The Consultant shall be responsible for proposing, subject to Department approval, all input values required for the analysis. The Consultant shall use their own computer to run the programs and shall submit CD(s) of all input/output data files for the existing condition and any recommended corridor improvement runs, along with a hardcopy of any link/node diagrams, to the Department for review and approval PRIOR to running the analysis. Task Product(s): ▪ Draft Synchro/SimTraffic link/node diagram(s) ▪ Draft data file(s) CD(s) ▪ Final Synchro/Sim Traffic output evaluation TS 1A – 33A: Additional Signalized Intersection Additive Additional signalized intersection may be authorized by the DPM to conduct Synchro/Sim Traffic Analysis on an as needed basis. TS 1A – 33B: Additional Timing Plan Additive Additional timing plan per intersection may be authorized by the DPM on an as needed basis. TS 1A – 34: Arterial Analysis/Signal Optimization An operational analysis will be used for the arterial(s). Using methodology based on the latest Highway Capacity Manual (HCM), the Consultant shall determine the roadway's existing and proposed Level of Service (LOS) for the existing conditions and for each of the proposed alternatives. This analysis shall also include LOS analysis for the individual intersections within the arterial under study. The Consultant shall analyze various traffic signal control alternatives and determine the optimal strategy using the measure of effectiveness produced by the program as a guide. Controller type, phasing, cycle length, and splits shall be determined for two periods of the day. In developing the optimum control parameters, the Consultant shall take into consideration system requirements pertaining to each County/City (i.e. cycle length, minimum greens, etc.). Optimization of the signal operation shall be evaluated for each candidate geometric modification and each potential combination of modifications. The Consultant may also be required to use Synchro for signal system optimization. Task Product(s): ▪ Analysis of effectiveness for existing and proposed conditions ▪ Level of service for existing conditions, optimized existing conditions, and proposed alternatives (Arterial and individual intersections) ▪ Summary of proposed recommendations Scope of Services 4/25/2016 Page | 26 ▪ ▪ ▪ Optimal signal control parameters Revised controller timing sheets Software input and output files (When requested by the DPM) TS 1A – 34A: Additional Arterial/Signal Optimization Analysis Additive Additional arterial analysis/signal optimization of arterial (0.25 miles for urban/0.5 miles for rural). TS 1A – 35: Project Benefits, Net Present Value The Consultant shall develop a safety benefit/cost ratio and Net Present Value for each of the proposed alternatives. Task Product(s): ▪ Benefit/cost ratios ▪ Net Present Value TS 1A – 36: Preparation and Submission of Report The Consultant shall document the results and recommendations from all tasks in a Composite Study in a bound, written report. The report shall recommend, in consideration of accepted traffic engineering practices and optimal project/user benefits, to include but not be limited to geometry and/or capacity enhancements, improved channelization and positive guidance, improved signal operations, which may include display adjustments or phasing and timing adjustments, and reduced fixed object and sight distance hazards. Appendices or figures (as appropriate), shall include the products of subtasks described above. To the maximum extent possible, each report shall be organized in such a manner so as to facilitate disassembly and piecemeal presentation of specific conceptual recommendations to design engineers. Task Product(s): ▪ Draft report – PDF format ▪ Final report - Three (3) hard copies (signed and sealed) - PDF format (digitally signed and sealed or scanned) TS 1A – 37: Speed Zone Study The Consultant shall conduct a Spot Speed Study as set forth in the MUTS. The Consultant will present this data on an approved form or format. The studies will be taken with either a radar or laser speed detection device or other approved device by the DPM and the results shall document the in both directions of the roadway studied. At a minimum the following requirements shall be adhered: ▪ Spot speeds of 100 vehicles in each direction should be recorded; or, if traffic volumes are low, all free flowing vehicles during a two-hour time period should be the minimum sample size; ▪ On some low volume roads and streets, a two hour study may contain a small number of measured speeds (up to 50 mph in both directions); ▪ A minimum of three test runs in each direction shall be made; ▪ Results shall document the average speed, the 50th percentile speed, the 85th percentile speed, the 90th percentile speed, the 95th percentile speed, the 10 mile per hour pace Scope of Services 4/25/2016 Page | 27 with the number of vehicles contained in the pace and the percent of vehicles contained in the pace, for both directions of travel. Task Product(s): ▪ Speed Zone Study TS 1A – 37A: Speed Zone Study Additional Location The Consultant shall conduct a Spot Speed Study for an additional location in the same area and on the same day while collecting data under Task 1A - 37. TS 1A – 38: Left Turn Delay Study A left turn delay study consists of reviewing the left turning vehicles at a signalized intersection where this movement is permissive or protected permissive (5 section signal head) to determine if there are insufficient gaps in the opposing traffic stream to make this turn. This study consists of documenting how many left turning vehicles per cycle are waiting at the beginning of the green, how many move on the green arrow and/or green ball, how many make their movement on the yellow and red arrow or ball and how many are waiting at the end of the yellow arrow or ball. It also requires counting, per cycle, the opposing right turn, through, and left turn volumes. The study will be done for each separate movement specified (i.e., northbound left turn is considered one study) and will be done in both the am and pm peak hours. This data will be presented in tabular form showing each cycle counted or observed. Task Product(s): ▪ Left turn AM and PM peak hour delay per approach TS 1A – 39: Road Safety Audit (Limited Scope) The Consultant shall conduct a Road Safety Audit of limited scope. The DPM will identify the audit team. The Consultant will prepare location crash history report and provide copies to team members; the site visit will be arranged and attended; each team member will take notes of their observations, concerns and findings, with the Consultant keeping notes of the conversations during the site visit; Consultant notes will be shared via email with team members and members additional notes will be attached to the email; summary of notes will be shared with team members; audit report will be prepared. Task Product(s): ▪ Pre-Audit information packet ▪ Summary of team notes ▪ Road Safety Audit TS 1A – 40: Sight Distance Study The Consultant shall determine the required sight distance at a given location and evaluate the adequacy of the existing sight distance. Furthermore, the Consultant shall make recommendations for improving the sight distance at such a location, as appropriate. This study should be conducted in accordance with the MUTCD and AASHTO's Green Book (A Policy of Geometric Design of Highways and Streets). The study results shall be in compliance with the latest edition of the State of Florida Roadway and Traffic Design Standards. Scope of Services 4/25/2016 Page | 28 Task Product(s): ▪ Determination of required sight distance ▪ Documentation of existing sight distance ▪ Recommendation for improving sight distance, when appropriate TS 1A – 41: Pedestrian Study The Consultant shall conduct a pedestrian safety study consisting of requested, existing, and/or proposed crosswalk locations. The safety study will include the analyzing data such as pedestrian volume, AADT, posted speed, crossing width, lighting, sign inventory, roadway geometry (curves), review of 5-year work program, 5-year crash data, pedestrian originators and destinations, gap study, review FDOT manuals (MUTS/TEM), and discuss with local agency as required (such as installation of a rectangular rapid flashing beacon). The volume counts will be performed with its own task item. Task Product(s): ▪ Pedestrian Study TS 1A – 42: Fatal Crash Database The Consultant shall review and maintain an electronic database (Microsoft Access) of all fatal crashes that occur within District Three. Fatal crash data shall be obtained through the Crash Analysis Reporting (CAR) System other approved source by the DPM. The database shall be supplied by the Department. Any changes/additions/improvements to the database must be approved by the DPM. This database will contain such information as report number, roadway section number, milepost, injury severity, harmful event, roadway conditions, and other pertinent information identified by the DPM in the database from the crash report. Other information to be input from the Consultant shall be the date initially reviewed, the date field reviewed (if applicable), description of recommended actions, etc. For purpose of this contract it is assumed 250 crashes per year. The update or follow-up information to an already input crash shall be included in the original task for that crash. Task Product(s): ▪ Maintain crash database TS 1A – 43: Fatal Crash Review (Office) The Consultant is to investigate and analyze the fatal crash and make recommendations to improve the safety and operation of the locations in the office only. Most crash reports will not require further review than reviewing the crash report itself. Field reviews will not typically be necessary unless crash data or the video log shows possible deficiencies or not enough information. For purpose of this contract it is assumed 250 crashes per year (or any other number as approved by the DPM). As part of this study, a qualified Traffic Engineer of the firm shall study the fatal crash report and may include the review the photo logs provided by the Department. Scope of Services 4/25/2016 Page | 29 All office reviewed fatal crash reports, findings and updates shall be inputted into the fatal crash database log (TS 1A – 42). A summary memorandum shall be generated and submitted to the DPM that contains at a minimum a list of the following: ▪ Fatalities (per county) ▪ Fatalities Reviewed (per county) ▪ Fatalities to be Field Reviewed (per county) ▪ Field Reviews Completed (per county) Task Product(s): ▪ Fatal Crash Review Summary Memorandum TS 1A – 44: Fatal Crash Review (Field) The Consultant is to investigate and analyze the fatal crashes and their locations and make recommendations to improve the safety and operation of the locations. Field reviews of specific crashes (i.e., pedestrian and “hitting fixed objects” type crashes) will be required. For the purpose of this contract, 5 fatal crashes are assumed (or any other number as approved by the DPM). As part of this study, a qualified traffic engineer of the firm, experienced in the traffic engineering discipline, and registered in the state of Florida shall study and investigate the fatal crash and its location and identify any geometric, roadside elements, fixed objects, or traffic control conditions, deficient pavement markings, necessary signage, etc. Photographs shall be taken to identify the various geometric and roadway conditions described earlier. The Consultant must also review a minimum of five years of crash history of the location. This review includes the preparation of crash summary sheets. The crash summary shall at a minimum include the classification of crashes by type, time of day, and day of the week, and month. Injury severity must also be documented in the summary as well as lighting and weather conditions under which the crash occurred. Based on the investigation of the fatal crash location and the crash review, the Consultant shall make recommendations to improve the safety and operation of the location. All field reviewed fatal crash reports, findings and updates shall be inputted into the fatal crash database log (TS 1A – 42). Task Product(s): ▪ Crash summary sheets ▪ Fatal Crash Review Memorandum with recommendations TS 1A – 45: Proposed Intersection Analysis This task is an additive for a Study Type II, Intersection Analysis. The Consultant shall develop eight (8) hours of traffic volume data appropriate for computerized analysis of the proposed intersection. To estimate or project the required turning movement counts, the Consultant shall utilize available network traffic and planning data furnished by the Department, ITE “Trip Generation Manual”, or other means as approved by the DPM, and shall apply appropriate factors as dictated by local trends and accepted practice. Scope of Services 4/25/2016 Page | 30 The Department shall furnish the Consultant with all available traffic data which is relevant to the intersection under study. Task Product(s) ▪ Eight (8) – hour projected turning movement volumes B. Support Services and Public Outreach (SS) SS 1 – 1: Project Kick-off Meeting The Consultant will facilitate a kick-off meeting with the DPM and other personnel appropriate to begin the project development process. This will be an interactive meeting to establish project expectations, seek direction, and input regarding key issues. Everyone will leave this meeting with a clear plan for project execution and completion and the Consultant will be able to immediately begin work. For budgeting purposes, meetings are assumed to last one (1) hour. These meetings will be held remotely (via services like video conference/teleconference or GoToMeeting/Webinar) when the Consultant office is beyond 1-hour of travel. Task Product(s): ▪ Project Kick-off Meeting (1-hour) ▪ Meeting materials and meeting summaries SS 1 – 2: Agency Kick-off Meeting The Consultant will facilitate a Kick-off Meeting with partners in order to introduce studies, campaigns and initiatives, etc., identifying key goals and issues, and outline the overall process. The Consultant will plan, organize, and lead these meetings, at the direction of the FDOT Project Manager. The Consultant is responsible for developing meeting materials and handouts, meeting notifications, PowerPoint presentation materials, and preparing written summarizes of each meeting. For budgeting purposes, meetings are assumed to last one (1) hour. These meetings will be held remotely (via services like video conference/teleconference or GoToMeeting/Webinar) when the Consultant office is beyond 1-hour of travel. Task Product(s): ▪ Agency Kick-off Meeting ▪ Meeting materials; (maps, presentations etc.) meeting summaries SS 1 – 3: TWO Progress Meetings The Consultant PM will meet with the DPM or Task Work Order (TWO) Manager regularly to discuss the status of the project. Monthly status reports will be provided to detail major weekly accomplishments, including documentation. Presentations regarding the TWO will be made at the Department’s request. Scope of Services 4/25/2016 Page | 31 The Consultant may be required to attend other meetings necessary for completion of review and analysis. Travel to and participation at any out of town meetings shall require the prior approval of the DPM or TWO Manager and will be used to resolve deliverable issues. For budgeting purposes, meetings are assumed to last one (1) hour. These meetings will be held remotely (via services like video conference/teleconference or GoToMeeting/Webinar) when the Consultant office is beyond 1-hour of travel. Task Product(s): ▪ TWO Progress Meeting ▪ Meeting materials and meeting summaries SS 1 – 4: Agency Progress Meetings The Consultant will facilitate Progress Meetings with partners in order to provide studies, campaigns and initiatives, etc., status updates and/or solicit stakeholder comment, and to act as liaison on local issues pertinent to the Department. These progress meetings typically follow major milestones. The Consultant will plan, organize, and lead these meetings, at the direction of the FDOT Project Manager. The Consultant is responsible for developing meeting materials and handouts, meeting notifications, PowerPoint presentation materials, and preparing written summarizes of each meeting. For budgeting purposes, meetings are assumed to last one (1) hour. These meetings will be held remotely (via services like video conference/teleconference or GoToMeeting/Webinar) when the Consultant office is beyond 1-hour of travel. Task Product(s): ▪ Agency Progress Meeting ▪ Meeting materials; (maps, presentations etc.) meeting summaries SS 1 – 5: Development and Maintenance of Public Outreach Tools For this task, specific scope requirements and compensation terms shall be negotiated on a “per Work Order” basis. The Consultant will develop and/or maintain public outreach tools including a Website application established for communication with established partners/stakeholders coordination efforts. The Website application will be hosted by the Consultant outside of the FDOT computing environment. Administrative/Developer/Editing rights shall be given to individuals provided by the DPM. The Consultant managed web site shall be developed and maintained in accordance with the following FDOT guidelines: ▪ Information Technology Resource User’s Manual (325-000-002), Chapter 15: http://www.dot.state.fl.us/ois/OISManual.shtm ▪ Consultant Managed Web Sites: http://www.dot.state.fl.us/OIS/consultantsites.shtm ▪ Department web sites and web applications must be designed according to the FDOT Internet Web Site Design Standards as documented in the Adopted Information Technology Resource Standards (325-000-002), Chapter 8: http://www.dot.state.fl.us/ois/OISManual.shtm Scope of Services 4/25/2016 Page | 32 ▪ The Public Information Office (PIO) will provide a content review to ensure the content of the web site/application is appropriate, professional and is consistent with the overall design commonly used by the Department. Task Product(s): ▪ Website/SharePoint SS 1 – 6: Development of Traffic Engineering Technical Documents For this task, specific scope requirements and compensation terms shall be negotiated on a “per Work Order” basis. This work may involve review and develop appropriate technical documents such Directive Memorandum, agreements, and guidance documents, handbooks, as needed to address stateof-the-practice, state-of-the-art methodology/guidance for various traffic engineering/safety applications, practices and technology. Task Product(s): ▪ Technical Documents SS 1 – 7: Informational/Educational Efforts For this task, specific scope requirements and compensation terms shall be negotiated on a “per Work Order” basis. The Consultant will be required to develop, facilitate and/or conduct informational/educational efforts that may be provided via web based services. The subject matter will be provided by the DPM related to District Safety Office functional areas. The Consultant will have effective experience, knowledge and capabilities of conducting such efforts in a variety of forums appropriate for varying audience types. Task Product(s): ▪ Informational/EducationalEfforts SS 1 – 8: Meeting Support - Issues The Consultant will attend meetings on behalf or in conjunction with the Department by direction of the DPM. The Consultants purpose is to identify and document issues brought up at the meeting as an integral part of the meeting debriefing process. A summary of the meeting shall be prepared by the Consultant and distributed to the Department. For budgeting purposes, these meetings last one (1) hour. The main attendee for these meetings shall be staff identified as (or equivalent): ▪ Engineering Intern ▪ Office Technician ▪ Secretary/Clerical ▪ Planner Task Product(s): ▪ Meeting attendance Scope of Services 4/25/2016 Page | 33 Meeting Summary ▪ SS 1 – 9: Technical Support to Local Agencies and/or Community Traffic Safety Teams (CTST) For this task, specific scope requirements and compensation terms shall be negotiated on a “per Work Order” basis. The Consultant shall serve as a liaison to local agencies and/or CTSTs within District 3 and provide technical support in evaluation of traffic safety issues and/or in the development of safety program candidates. The Consultant shall provide technical assistance to local agencies to identify potential safety program activities consistent with FDOT procedures. The Consultant shall develop and submit to DPM an evaluation of safety program candidate projects. The results of this evaluation, the Consultant will coordinate with the local agencies to identify which projects can meet the funding requirements of the safety program. Task Product(s): ▪ Technical support ▪ Minutes of meeting SS 1 – 10: Meeting/Presentation Support For this task, specific scope requirements and compensation terms shall be negotiated on a “per Work Order” basis. The Consultant is responsible for developing meeting materials, handouts, meeting notifications, PowerPoint presentation materials, and/or preparing written summaries of each meeting. The Consultant shall be required to attend and participate actively in the meetings/presentations. Other responsibilities for the Consultant include, but are not limited to the following: ▪ Meeting Notification and Presentation/Letters All presentation media releases, legal and display advertisements, and general property owners' letters, shall be reviewed and authorized by the Department Project Manager. The Consultant is responsible for the preparation and distribution of these materials in accordance with the Public Involvement Handbook based on the meeting format. The Public Meetings are to be advertised by the Consultant and conducted in partnership with the Department as Information Meetings. Notification shall be made to elected and appointed officials by letter, prepared by the Consultant on official FDOT Letterhead, from the Department’s Secretary or designee and reviewed by the Department’s Public Information Office (PIO) and Project Manager prior to the scheduled public meeting/workshop. ▪ ▪ Display advertisements A black-and-white display ad announcing meetings shall be prepared. This ad shall be published in the local area newspapers having the largest daily circulation, twice, two (2) weeks prior to and the day before the workshop. The Consultant shall coordinate this effort with the Districts PIO to ensure ad is published in the appropriate newspapers. News Releases Scope of Services 4/25/2016 Page | 34 News releases shall be prepared and submitted to the Department’s Project Manager for publication during the week of the meeting/workshop. ▪ Displays and Graphics The Consultant shall prepare displays and graphics necessary for meetings. They will include typical sections, aerial photographs, renderings, charts and graphs, as needed. The Consultant shall provide materials to the Department Project Manager for review and approval prior to the meetings. ▪ Script and Audiovisual The Consultant shall provide the script and audiovisuals including slide presentations to the Department’s Project Manager for review and approval prior to the meetings. ▪ Briefing Briefing of the Department’s staff shall be done before the meeting to make sure the staff is up-to-date on the project and understands the study well enough to discuss it with the public and to answer questions. ▪ Equipment Meeting equipment setup and take-down shall be handled by Consultant staff members familiar with audiovisual equipment and the meeting site facilities, if necessary. ▪ Conducting the meeting Conducting the meeting requires knowledgeable Consultant staff and enough Consultant staff members to handle the anticipated attendance. ▪ Identification of issues Identification of issues brought up at the meeting is an integral part of the meeting debriefing process. A summary of the meeting shall be prepared by the Consultant and distributed to the Department. Task Product(s): ▪ Fulfillment of requested responsibilities SS – 11: Public Meeting Support – Preliminary Alternatives For this task, specific scope requirements and compensation terms shall be negotiated on a “per Work Order” basis. The Consultant will conduct public meetings to present preliminary alternatives and solicit feedback. The Consultant will prepare a Summary of Alternative Options Public Meeting by location, including agendas, presentation materials, questions/answers and contact information from participants. The Consultant will plan, organize, and lead these meetings, at the direction of the FDOT Project Manager. The Consultant is responsible for developing meeting materials and handouts, meeting notifications, PowerPoint presentation materials, and preparing written summarizes of each Scope of Services 4/25/2016 Page | 35 meeting. For budgeting purposes, these meetings will consist of up to two team members and last two (2) hours. Task Product(s): ▪ Meeting attendance ▪ Meeting Summary SS 1 – 12: Presentation of Revised Alternatives For this task, specific scope requirements and compensation terms shall be negotiated on a “per Work Order” basis. Consultant will conduct a Revised Alternatives Online Review, to present revised alternatives and solicit feedback. The Consultant will prepare Summary of Revised Alternatives Online Review, presentation materials, questions/answers and contact information from participants. Task Product(s): ▪ Online Review ▪ Review Summary SS 1 – 13: Presentation of Recommendations/Findings For this task, specific scope requirements and compensation terms shall be negotiated on a “per Work Order” basis. The Consultant will facilitate a Recommendations/Findings Meeting with Agency partners in order to present findings and initiate the review of the final report and executive summary. For budgeting purposes, the meetings will be held remotely (via services like video conference/teleconference or GoToMeeting/Webinar) Task Product(s): ▪ Meeting materials and meeting summaries ▪ Recommendations/FindingsMeeting SS 1 – 14: Public Involvement Plan For this task, specific scope requirements and compensation terms shall be negotiated on a “per Work Order” basis. A Public Involvement Plan (PIP) shall be developed for the project and submitted to the DPM for approval, prior to implementation. The Public Involvement Plan shall outline each element of the public involvement process. It will list the contact persons, media officials, agencies and industry representatives, and the means, which shall be used to involve them in the process. The PIP shall be designed to provide a variety of methods to address the diverse interests and concerns of the various communities, groups within those areas, property owners, and the public at large. The PIP shall include, but not be limited to, the following: ▪ Print/TV/Radio/Media Plan ▪ City/County/Regional Officials Involvement Plan ▪ PublicMeetings/Presentations Scope of Services 4/25/2016 Page | 36 ▪ Mailing/Contact List A schedule of all components of the plan milestones shall be developed. This schedule will include a Department review of all public meeting materials, in accordance with the Public Involvement Handbook based on the meeting format. All media- related activities shall be developed and submitted to the DPM for approval. Scripts and audiovisual presentations shall be developed for meetings, workshops, and presentations. Task Product(s): ▪ Public Involvement Plan (PIP) ▪ Public Involvement Plan (PIP) schedule – living document SS 1 – 15: Development of Educational Materials For this task, specific scope requirements and compensation terms shall be negotiated on a “per Work Order” basis. The Consultant may be required to develop education publications and other program documents related to any of the tasks identified in this contract and in support of the Strategic Highway Safety Plan, National Highway Traffic Safety Administration (NHTSA) campaigns and Department campaigns. These efforts may require the creation, maintenance and storing of documentation in both the printed and digital format. Additionally the efforts may require the creation or original graphic artwork or complimentary artwork. Task Product(s): ▪ Educational materials SS 1 – 16: In-House Support For this task, specific scope requirements and compensation terms shall be negotiated on a “per Work Order” basis. At the DPMs request, the Consultant shall make available the services of any of the positions identified in the "personnel" section of the scope of services or amended contract. When inhouse support services are required, the Consultant will be compensated for hours on-the-job. The following table lists some of the tasks that may be assigned to the Consultant as in-house support services. The table also indicates the type of position that would be expected to perform this task: In-house task Position Fatal crash reviews Engineer in Training Draw collision diagrams Technician Retrieve crash data Technician Draw existing condition diagram Technician Draw proposed condition diagram Technician Develop maintenance task work orders Technician / Engineer in Training Crash analysis Engineer Operational analysis Engineer Field reviews and field measurements Technician / Engineer in Training / engineer Scope of Services 4/25/2016 Page | 37 Others as needed Depending on the task assigned Task Product(s): ▪ In-House Support Study Type IB – Composite Study Study Type IB – Composite Study types are to be negotiated and scoped as needed. TS 1B – 1: Parking Study The purpose of this study is to investigate the safety impact of on-street parking and make recommendations for altering/ removing parking on a given segment of roadway. As part of this study, the Consultant will examine parking-related crashes, investigate the sight-restriction, if any, resulting from parking and parking occupancy rates and available alternative parking in the area. Task Product(s): ▪ Parking Study with recommendations for modification of parking, if any TS 1B – 2: CORSIM Analysis The Consultant may be required, when requested by the DPM, to use the CORSIM model to evaluate the existing and proposed alternatives. Task Product(s): ▪ Analysis of effectiveness for existing and proposed conditions ▪ Level of service for existing conditions, optimized existing conditions, and proposed alternatives (Arterial and individual intersections) ▪ Summary of proposed recommendations ▪ Optimal signal control parameters ▪ Revised controller timing sheets ▪ Software input and output files (When requested by the DPM) TS 1B – 3: Concept Development The Consultant shall make conceptual recommendations. The Consultant shall provide sketches, created in CADD (DGN format) with detailed measurements as appropriate, of existing conditions as well as proposed (improvement alternatives) conditions. As part of this effort the Consultant shall evaluate the design criteria, design variances/exceptions, constructability, and impacts (right of way, drainage, permits, utilities, environmental, access management, American with Disabilities Act, etc.) of the alternatives. Task Product(s): ▪ Drawings of proposed improvements ▪ Analysis of effectiveness for each improvement TS 1B – 4: Development of Preliminary Cost Estimates The Consultant shall determine a preliminary cost estimate (which will include PE, CEI, contingencies, and R/W if available), of the proposed improvement using recent Department Long Range Estimating (LRE) system or other method as approved by the DPM. Task Product(s): Scope of Services 4/25/2016 Page | 38 ▪ Cost estimates for proposed improvements TS 1B – 5: Highway Safety Manual Analysis Perform crash analysis utilizing the Highway Safety Manual's (HSM) predictive method to predict crashes based upon the no change option versus the prescribed change. The intent is to predict the expected crash reduction thereby identifying the benefit of the change. Task Product(s): ▪ HSM Analysis ▪ HSM spreadsheets TS 1B – 6: Traffic Engineering Reviews Tasks required for the various traffic engineering reviews will be detailed for each individual project and compensation terms shall be negotiated on a “per Work Order” basis. These tasks will vary depending on the size, complexity, location, and review timeline associated with the projects. This task is intended to provide the Department with professional traffic engineering peer review services. The peer reviews will be needed on select projects that are submitted to and/or generated by the Department. These include, but are not limited to: ▪ Traffic Operational Study/Safety Study Reviews – this may include also conducting a site visit to verify existing conditions as well as gain an understanding of the subject site’s traffic operations, posted speeds, travel speeds, geometry, pedestrian and vehicle movements, curb cuts, sight lines, land uses and any other pertinent data. ▪ Traffic Impact Studies ▪ Traffic Signal Warrant Analysis ▪ Access Management and Development of Regional Impact (DRI) Reviews ▪ Intersection Traffic Control Studies (e.g., traffic signal warrant analysis, all-way Stop analysis, roundabout, etc.) ▪ Highway Capacity Analyses (for intersections, segments, weaving situations, etc.) ▪ Traffic Signal/Intelligent Transportation Systems/Advanced Traffic Management System Design ▪ Roadway Lighting Design ▪ Signing and Pavement Marking Plan Design ▪ Maintenance of Traffic / Work Zone Plan Design ▪ Review traffic counts, spot speed studies, and crash data analysis. ▪ Review sight distance measurements for conformance with DEPARTMENT and Federal standards. This may include Stopping Sight Distance and Intersection Sight Distance. Review of Passing Sight Distance may also be needed in certain instances. ▪ Various Permit Submittals The main peer reviewer for the project shall be a Professional Engineer registered in the State of Florida with a minimum of 5 years of experience in traffic engineering or other related fields. The reviewer will be required to perform a thorough traffic engineering analysis of all assigned design plans, permits, applications, etc. All written reviews shall be submitted in a professional Scope of Services 4/25/2016 Page | 39 report to the DPM. The reports shall provide a thorough traffic engineering analysis and include review comments, recommendations, and a summary. Task Product(s): ▪ Written review TS 1B – 7: Districtwide Miscellaneous Safety Study This study type is to allow for special studies to be performed as needed that are not covered elsewhere. Task Product(s): ▪ To be determined Scope of Services 4/25/2016 Page | 40 Study Type II – Intersection Analysis Purpose The Intersection Analysis is the tool by which an intersection is evaluated, after observation and data analysis, to determine the need as well as opportunity for safety improvements. This study involves the analysis of an existing intersection in order to develop a specific conceptual design recommendation that can be utilized in preparing plans for construction. The limits of an intersection analysis study are considered to extend in all approaches to the point where impact on the roadways is no longer felt by the intersection. Basis of Payment An intersection analysis shall be authorized by the DPM on an intersection by intersection basis. The established unit price per intersection shall be considered full compensation for all work required to perform this study. However, additional established fees shall be earned for supplemental work task(s) authorized by the DPM. The intersection exists and may be presently signalized or unsignalized. For diamond interchanges, each ramp terminal shall be considered a separate intersection. The established unit price per intersection shall be considered full compensation for all work required to perform this study. Includes Task 2-1 to 2-9 as a group. Period of Performance The normal period of performance allowed for completion of an Intersection Analysis shall be four weeks for a single intersection, with an additional week for every additional adjacent intersection to be studied. The DPM may allow additional time beyond the normal period as other conditions warrant. Scope of Work This section specifies the work tasks to be performed by the Consultant, the responsibilities of the Consultant and the Department, and the work task products to be developed by the Consultant and delivered to the Department. The Consultant is expected to consider intersection geometry, channelization, signal timing and phasing, display and operations, crash history, and delays as well as any other factors that impact the safety and operation of the intersection. Recommendations for improvements shall be evaluated for their effectiveness. A minimum of three alternatives will be evaluated. The “Do Nothing” alternative shall be included but is not counted as one of the three alternatives. As a minimum, an Intersection Analysis will include the following activities: Scope of Services 4/25/2016 Page | 41 Task 2 – 1: Qualitative Assessment The Qualitative Assessment (Intersection) will be conducted at a study location that for the purpose of this contract is assumed to be a 4-leg intersection. A Professional Engineer of the firm, experienced in the traffic engineering discipline, and registered in the state of Florida, shall visit the intersection under study during the morning and evening peak traffic period, or other period as specified by the DPM, in order to make qualitative assessments of operation, particularly in terms of queue lengths, delays, travel speeds, high crash segments, high crash spots, access, conflicts or any other operational characteristics that should be considered in evaluating the need for safety or operational improvements. The evaluation shall include an assessment of the nonconforming (deviating from the standard) intersection that may be affecting safety and/or level of service. It should also include any recommendations to rectify the deviation if warranted. Photographs shall be taken of any geometric, traffic or traffic control aspect. Photographs shall be taken of all intersection approaches with emphasis on obtaining visual information that would be of value to the Department during any subsequent study activities. For example, utility conflicts, right of way constraints, obstructions, unusual geometries, deficient pavement conditions or markings, etc. should be photographed and/or otherwise detailed as appropriate. The Consultant shall recommend to the Department the need for any improvements. Task Product(s) ▪ Assessment of intersection ▪ Photographs ▪ Recommendation for improvements Task 2 – 2: Traffic Volume Data Separate work task descriptions exist for this task for an intersection analysis of either an existing or proposed intersection. The 8-hour turning movement data will include pedestrian and bicyclist count data. Fifteen-minute turning movement volumes shall be taken for a total of eight (8) hours encompassing the morning, midday peak and afternoon traffic periods and/or other peak periods. Each period shall normally consist of the eight (8) consecutive 15 minute intervals (2 hours) during each period which yields the highest total volumes entering the intersection. Note that the 2 hour period could begin on any quarter hour. For example, the afternoon peak could be from 4:45 PM to 6:45 PM. Counts must be made by personnel. They may use tally sheets or mechanical/electronic turning movement counter boards and must record separately the number of pedestrians and trucks. Task Product(s) ▪ Eight (8) – hour turning movement volumes Task 2 – 3: Field Inventory/Condition Diagram Scope of Services 4/25/2016 Page | 42 The Consultant shall conduct a field inventory of intersection under study and prepare a detailed condition diagram. Condition diagrams shall include intersection geometry, dimensions, all traffic control devices, and other roadway or roadside elements that contribute to the quality of intersection operation. This shall include but not be limited to pertinent features to traffic operations/safety such as driveways, sidewalks, bicycle paths, fixed objects, buildings, utility and signal poles, lighting, etc. within 300 feet. An aerial may serve as the base image in lieu of a scaled CADD drawing that allows for viewing the surrounding development, alternative access routes, routing information and provide an overall perspective of the area. Colored photographs shall be taken of each approach. The photographs shall show the lane configuration and stop bar and shall be taken facing the approaching traffic. A minimum of one photograph shall be taken of each approach. More photos shall be taken if needed to show the physical conditions. Additional photographs shall be taken of any geometric, traffic, or traffic control aspects about which the DPM should be aware. Task Product(s): ▪ Condition diagram ▪ Colored Photographs Task 2 – 4: Intersection Delay Study An Intersection Delay Study shall be conducted to include two approaches (one lane group/one movement per approach). The study will include a total of four hours, two hours each for the morning and afternoon peak periods, unless otherwise specified by the DPM. This study shall be performed in accordance with the MUTS or any other method approved by the DPM. The study will provide some basic measures of delays, such as the average vehicle delay, presently existing at the intersection. This will cover both signalized and un-signalized intersections. Task Product(s): ▪ Intersection delay study ▪ Technician’s worksheets Task 2 – 5: Crash Analysis The Consultant shall obtain and review copies of traffic crash reports for the most recent complete five (5) calendar years or other time period determined by the DPM for which data is available. This data shall be obtained through the Crash Analysis Reporting (CAR) System, local agencies or other approved source by the DPM. This review includes the preparation of crash summary sheets. The crash summary shall at a minimum include the classification of crashes by type, time of day, day of the week, and month. Injury severity must also be documented in the summary as well as weather and lighting conditions under which the crash occurred. The Consultant shall identify high crash locations by calculating the confidence level for the spots within the study area. The Consultant shall prepare collision diagrams for the study intersection per year of crash data. The Consultant shall analyze the crash data, collision diagrams and identify abnormal crash characteristics or patterns. The Consultant will develop a list of possible causes and countermeasures for each abnormal crash pattern. These causes must be site specific and identified during field review of the location under study. The Consultant will quantify the Scope of Services 4/25/2016 Page | 43 abnormal crash history whenever possible using scientifically based methods such as expected value analysis, confidence level, statewide crash rates, or other statistical method. The assumption is 25 crashes per year. Task Product(s): ▪ Crash Reports ▪ Collision Diagrams ▪ Crash analysis (include crash summary sheets) ▪ Abnormal crash characteristics/patterns ▪ Possible crash causes and countermeasures for each abnormal pattern Task 2 – 6: Improvement Recommendations and Concept Development Based on the results of the previous tasks (appropriate analysis, and any supplemental work tasks authorized by the DPM) the Consultant shall make conceptual recommendations for optimizing the intersection operation - from both a safety and operational standpoint. The Consultant shall provide sketches, created in CADD (DGN format) with detailed measurements as appropriate, of existing conditions as well as proposed (improvement alternatives) conditions. All proposed intersection improvements should be evaluated for their overall and peak period effectiveness. The Consultant shall describe the expected number and type of crashes reduced by each improvement. As part of this effort the Consultant shall evaluate the design criteria, design variances/exceptions, constructability, and impacts (right of way, drainage, permits, utilities, environmental, access management, American with Disabilities Act, etc.) of the alternatives. Task Product(s) ▪ Drawings of proposed improvements ▪ Analysis of effectiveness for each improvement Task 2 – 7: Level of Service Analysis Using methodology based on the latest version of the Highway Capacity Manual (HCM), the Consultant shall determine the existing and resulting level of service (LOS) for the proposed alternatives or as directed by the Department. LOS results obtained from running available software (HCS, SIGNAL 2000, Synchro, etc.) must be calibrated using field measured data such as delay or saturation flow rate. In some cases, as determined by DPM, traffic simulation using CORSIM model may be required. This task may be negotiated separately. Task Product(s) ▪ Level of service for existing conditions ▪ Level of service of proposed conditions ▪ Summary of proposed recommendations Task 2 – 8: Development of Preliminary Cost Estimates, Project Benefits, Net Present Value The Consultant shall determine a preliminary cost estimate (which will include PE, CEI, contingencies, and R/W if available), of the proposed improvement using recent Department Long Range Estimating (LRE) system or other method as approved by the DPM. The Consultant shall develop a safety benefit/cost ratio and Net Present Value for each of the proposed alternatives. Task Product(s) ▪ Cost estimates for proposed improvements Scope of Services 4/25/2016 Page | 44 ▪ ▪ Benefit/cost ratios Net Present Value Task 2 – 9: Preparation and Submission of Report The products of previous subtasks within this study shall be analyzed collectively. The Consultant shall then prepare an Intersection Analysis report. The report shall recommend, in consideration of accepted traffic engineering practices and optimal project/user benefits, intersection improvements to include but not be limited to geometry and/or capacity enhancements, improved channelization and positive guidance, improved signal operations, which may include display adjustments or phasing and timing adjustments, and reduced fixed object and sight distance hazards. Appendices or figures (as appropriate), shall include the products of subtasks described above. To the maximum extent possible, each report shall be organized in such a manner so as to facilitate disassembly and piecemeal presentation of specific conceptual recommendations to design engineers. Task Product(s) ▪ Draft report – PDF format ▪ Final report - Three (3) hard copies (signed and sealed) - PDF format (digitally signed and sealed or scanned) Scope of Services 4/25/2016 Page | 45 Study Type III – Signal Warrant Analysis Purpose The intended purpose of this study is to provide a specific determination whether or not an intersection meets warrants for signalization and, if so, whether or not a signal should be considered for installation or removal. Basis of Payment The basic unit of payment shall be per intersection and the intersection may be presently signalized or un-signalized. The established unit price per intersection shall be considered full compensation for all work required to perform this study. Includes Task 3-1 to 3-9 as a group. Period of Performance The normal period of performance allowed for completion of a Signal Warrant Analysis shall be four weeks for a single intersection, with an additional week for every additional two (2) intersections to be studied in the work order. The DPM may allow additional time beyond the normal period for additional tasks or as other conditions warrant. Scope of Work This section specifies the tasks to be performed by the Consultant, the responsibilities of the Consultant and the Department, and the task products to be developed by the Consultant and delivered to the Department. As a minimum, a Signal Warrant Analysis will include the following task activities: Task 3-1: Qualitative Assessment The Qualitative Assessment (Intersection) will be conducted at a study location that for the purpose of this contract is assumed to be a 4-leg intersection. A Professional Engineer of the firm, experienced in the traffic engineering discipline, and registered in the state of Florida (PTOE Preferred), shall visit the intersection under study during the morning and evening peak traffic period, or other period as specified by the DPM, in order to make qualitative assessments of operation, particularly in terms of queue lengths, delays, travel speeds, high crash segments, high crash spots, access, conflicts or any other operational characteristics that should be considered in evaluating the need for safety or operational improvements. The evaluation shall include an assessment of the nonconforming (deviating from the standard) intersection that may be affecting safety and/or level of service. It should also include any recommendations to rectify the deviation if warranted. Photographs shall be taken of any geometric, traffic or traffic control aspect. Photographs shall be taken of all intersection approaches with emphasis on obtaining visual information that would be of value to the Department during any subsequent study activities. For example, utility conflicts, right of way constraints, obstructions, unusual geometries, deficient pavement conditions or markings, etc. should be photographed and/or otherwise detailed as appropriate. Scope of Services 4/25/2016 Page | 46 The Consultant shall recommend to the Department the need for any improvements. Task Product(s) ▪ Assessment of intersection ▪ Photographs ▪ Recommendation for improvements Task 3-2: 24-hour Traffic Counts (intersection) The Consultant shall collect hourly traffic count data on each approach (up to 4 approaches) to the intersection for a minimum period of 24 hours during typical weekday traffic conditions. In conducting the counts, the Consultant shall furnish an automatic traffic counter which produces a written record of the traffic volumes by time of day. This record may produce either directly or through subsequent interconnection and processing with external electronic hardware. The count data shall be presented in an acceptable tabular form showing 15 minute interval volumes and hourly summaries. Task Product ▪ 24-Hour approach volume counts Task 3-3: 8-hour Turning Movement Counts (including pedestrians, bicyclists and trucks) Using procedures in the Manual of Uniform Traffic Studies (MUTS), the Consultant shall collect and summarize eight (8) hours of fifteen (15) minute turning movement counts with hourly summaries, at the intersections. The counts shall include AM peak, PM peak and off-peak periods. The specific time frames for each period during which turning movement counts are to be collected shall be determined by the Consultant and approved by the DPM. The eight (8) hour period recorded shall yield the highest total volume of vehicles entering the intersection. The Consultant must manually count vehicles, bicyclists and pedestrians. They may use tally sheets or mechanical/electronic turning movement counter boards and must record separately the number of trucks, bicyclists and pedestrians. Task Product ▪ Eight-hour turning movement counts (per intersection) ▪ Eight-hour pedestrian counts (per intersection) ▪ Eight-hour bicyclists counts (per intersection) ▪ Eight-hour truck counts (per intersection) Task 3-4: Field Inventory/Condition Diagram The Consultant shall conduct a field inventory of intersection under study and prepare a detailed condition diagram. Condition diagrams shall include intersection geometry, dimensions, all traffic control devices, and other roadway or roadside elements that contribute to the quality of intersection operation. This shall include but not be limited to pertinent features to traffic operations/safety such as driveways, sidewalks, bicycle paths, fixed objects, buildings, utility and signal poles, lighting, etc. within 300 feet. An aerial may serve as the base image in lieu of a scaled CADD drawing that allows for viewing the surrounding development, alternative access routes, routing information and provide an overall perspective of the area. Scope of Services 4/25/2016 Page | 47 Colored photographs shall be taken of each approach. The photographs shall show the lane configuration and stop bar and shall be taken facing the approaching traffic. A minimum of one photograph shall be taken of each approach. More photos shall be taken if needed to show the physical conditions. Additional photographs shall be taken of any geometric, traffic, or traffic control aspects about which the DPM should be aware. Task Product(s): ▪ Condition diagram ▪ Colored Photographs Task 3-5: Intersection Delay Analysis (Side Street Approaches) An Intersection Delay Study shall be conducted to include two approaches (one lane group/one movement per approach). The study will include a total of four hours, two hours each for the morning and afternoon peak periods, unless otherwise specified by the DPM. This study shall be performed in accordance with the MUTS or any other method approved by the DPM. The study will provide some basic measures of delays, such as the average vehicle delay, presently existing at the intersection. This will cover both signalized and un-signalized intersections. Task Product(s): ▪ Intersection delay study ▪ Technician’s worksheets Task 3-6: Crash Analysis The Consultant shall obtain and review copies of traffic crash reports for the most recent complete five (5) calendar years or other time period determined by the DPM for which data is available. This data shall be obtained through the Crash Analysis Reporting (CAR) System, local agencies or other approved source by the DPM. This review includes the preparation of crash summary sheets. The crash summary shall at a minimum include the classification of crashes by type, time of day, day of the week, and month. Injury severity must also be documented in the summary as well as weather and lighting conditions under which the crash occurred. The Consultant shall identify high crash locations by calculating the confidence level for the spots within the study area. The Consultant shall prepare collision diagrams for the study intersection per year of crash data. The Consultant shall analyze the crash data, collision diagrams and identify abnormal crash characteristics or patterns. The Consultant will develop a list of possible causes and countermeasures for each abnormal crash pattern. These causes must be site specific and identified during field review of the location under study. The Consultant will quantify the abnormal crash history whenever possible using scientifically based methods such as expected value analysis, confidence level, statewide crash rates, or other statistical method. The assumption is 25 crashes per year. Scope of Services 4/25/2016 Page | 48 Task Product(s): ▪ Crash Reports ▪ Collision Diagrams ▪ Crash analysis (include crash summary sheets) ▪ Abnormal crash characteristics/patterns ▪ Possible crash causes and countermeasures for each abnormal pattern Task 3- 7: Warrant Analysis The analysis of the collected data and the evaluation of the applicable warrants described in the in the Manual of Uniform Traffic Control Devices (MUTCD), the Department’s Manual of Uniform Traffic Studies (MUTS) shall form the basis for the report. From the analysis and in consideration of accepted traffic engineering practices, the Consultant shall formulate a recommendation as to whether or not a traffic signal should be considered for installation or removal. Task Product(s): ▪ Worksheets ▪ Recommendation Task 3-8: Development of Preliminary Cost Estimates, Project Benefits, Net Present Value The Consultant shall determine a preliminary cost estimate (which will include PE, CEI, contingencies, and R/W if available), of the proposed improvement using recent Department Long Range Estimating (LRE) system or other method as approved by the DPM. The Consultant shall develop a safety benefit/cost ratio and Net Present Value. Task Product(s): ▪ Cost estimates for proposed improvements ▪ Benefit/cost ratios ▪ Net Present Value Task 3-9: Preparation and Submission of Report The products of previous subtasks within this study shall be analyzed collectively. Satisfaction of one or more traffic signal warrants shall not be the sole basis for any recommendation for signalization. Both documented crash history and intersection delay shall also be evaluated and taken into consideration as part of the traffic signal warrant analysis. The recommendation and justification shall be documented in a report. Included in this report shall be: eight (8) hour turning movement counts, twenty-four (24) hour counts, delay analysis, benefit to cost analysis, completed warrant analysis forms, collision diagram, condition diagram, crash analysis, photographs, and the products of any authorized additional tasks. Task Product(s): ▪ Draft Report – Portable Document Format (PDF) ▪ Final Report - Three (3) copies of the final warrant analysis report that are signed, sealed and dated by a registered Florida Professional Engineer. - CD with an electronic copy of the final report - Portable Document Format (PDF) Scope of Services 4/25/2016 Page | 49 Study Type IV – Arterial Study Purpose The Arterial Study involves a comprehensive, systematic review of a particular arterial from a safety and operational perspective. The required product of this study sets forth specific improvements which may be used as a basis for the development of an arterial improvement program. The analysis will form the basis for up to 3 different recommended improvements intended to control access, reduce travel time, delays, and queues, enhance safety, manage and/or reduce conflicts, enhance positive guidance, and improve operational and traffic flow characteristics ultimately reducing the number of crashes along the corridor. The Arterial Study will be conducted along a study section that for the purpose of this contract is assumed incremental of 1-mile (urban) or 2-mile (rural). Basis of Payment The basic unit of payment shall be per study section. The established unit price per study section shall be considered full compensation for all work required to perform this study. Includes Task 4-1 to 4-9 as a group. Period of Performance The normal period of performance allowed for completion of an Arterial Study shall be eight weeks. The DPM may allow additional time beyond the normal period as other conditions warrant. Scope of Work The analysis will form the basis for recommended improvements intended to control access, reduce travel time, delays and queues, enhance safety, manage and/or reduce conflicts, enhance positive guidance, and improve overall operational and traffic flow characteristics. A minimum of three alternatives will be evaluated. The “Do Nothing” alternative shall be included but is not counted as one of the three alternatives. As a minimum, an Arterial Study will include the following task activities: Task 4 – 1: Qualitative Assessment A qualified traffic engineer of the firm, experienced in the traffic engineering discipline, and registered in the state of Florida (PTOE Preferred), shall visit the arterial under study during the morning and evening peak traffic period, or other period as specified by the DPM, in order to make qualitative assessments of arterial operation, particularly in terms of queue lengths, delays, travel speeds, high crash segments, high crash spots, access, conflicts or any other operational characteristics that should be considered in evaluating the need for safety or operational improvements. Photographs shall be taken of any geometric, traffic or traffic control aspect. The Consultant shall recommend to the Department the need for any improvements and/or need of further study if necessary. Scope of Services 4/25/2016 Page | 50 Task Product(s): ▪ Assessment of the arterial (safety and operation) ▪ Photographs of arterial ▪ Recommendation for improvements and/or need for further study if necessary Task 4 – 2: Field Inventory/Condition Diagram The Consultant shall conduct a field inventory of arterial under study and prepare a detailed condition diagram. Condition diagrams should be created that includes intersection geometry, lane use/arrangements, dimensions, and identification of all traffic control devices including pedestrian features, signal phasing, and other roadway or roadside elements that contribute to the quality of intersection operation or safety such as driveways, fixed objects, buildings, lighting, bus stops, school zones, sight distance obstructions, etc. within 300 feet. An aerial may serve as the base image in lieu of a scaled CADD drawing that allows for viewing the surrounding development, alternative access routes, routing information and provide an overall perspective of the area. Colored photographs should be taken to identify key issues. Task Product(s): ▪ Condition diagram ▪ Colored Photographs Task 4 – 3: Traffic Counts The Consultant shall collect hourly traffic count data on each approach to all significant intersections within the study limits for a period of 24 hours during typical weekday traffic conditions or as otherwise specified. Automatic devices furnished by the Consultant shall record count data. The DPM may authorize additional 24-hour traffic counts as a supplemental activity to this study. In addition, the Consultant shall collect eight hours of fifteen-minute peak-hour turning movement counts to include pedestrian counts (two hours each peak period during which such volumes might exist). The DPM may authorize additional peak-hour turning movement counts as a supplemental activity to this study. Task Product(s): ▪ 24-hour approach volume counts ▪ Eight (8) -hour turning movement counts/with pedestrian counts. Task 4 – 3A: Traffic Counts Additive Additional traffic counts of arterial (0.5 miles for rural/0.25 miles for urban) Task 4 – 4: Crash Analysis The Consultant shall obtain and review copies of traffic crash reports for the most recent complete five (5) calendar years or other time period determined by the DPM for which data is available. This data shall be obtained through the Crash Analysis Reporting (CAR) System, Signal Four Analytics, local agencies or other approved source by the DPM. This review includes the preparation of crash summary sheets. The crash summary shall at a minimum include the classification of crashes by type, time of day, day of the week, and month. Injury severity must also be documented in the summary as well as weather and lighting conditions under which the crash occurred. The Consultant shall identify high crash locations by calculating the confidence level for the spots and segments within the study area. Scope of Services 4/25/2016 Page | 51 The Consultant shall prepare collision diagrams for the study arterial per year of crash data. The Consultant shall analyze the crash data, collision diagrams and identify abnormal crash characteristics or patterns. The Consultant will develop a list of possible causes and countermeasures for each abnormal crash pattern. These causes must be site specific and identified during field review of the location under study. The Consultant will quantify the abnormal crash history whenever possible using scientifically based methods such as expected value analysis, confidence level, statewide crash rates, or other statistical method. The assumption is 50 crashes per year. Task Product(s): ▪ Crash Reports ▪ Collision Diagrams ▪ Crash analysis (include crash summary sheets) ▪ Abnormal crash characteristics/patterns ▪ Possible crash causes and countermeasures for each abnormal pattern Task 4 – 5: Arterial Analysis Using methodology based on the latest Highway Capacity Manual (HCM), the Consultant shall determine the roadway's existing and proposed Level of Service (LOS) for the existing conditions and for each of the proposed alternatives. An operational analysis will be used for the arterial(s). This analysis shall also include LOS analysis for the individual intersections within the arterial under study. The Consultant shall analyze various traffic signal control alternatives and determine the optimal strategy using the measure of effectiveness produced by the program as a guide. Controller type, phasing, cycle length, and splits shall be determined for two periods of the day. In developing the optimum control parameters, the Consultant shall take into consideration system requirements pertaining to each County (i.e. cycle length, minimum greens, etc.). Optimization of the signal operation shall be evaluated for each candidate geometric modification and each potential combination of modifications. The Consultant may also be required to utilize Synchro for signal system optimization. Task Product(s): ▪ Analysis of effectiveness for existing and proposed conditions ▪ Level of service for existing conditions, optimized existing conditions, and proposed alternatives (Arterial and individual intersections) ▪ Summary of proposed recommendations ▪ Optimal signal control parameters ▪ Revised controller timing sheets ▪ Software input and output files (When requested by the DPM) Task 4 – 6: Access Management Review This task shall check compliance with Access Management Rules 14.96 & 14.97 as they relate to signal spacing, median spacing, and driveway connection spacing on the State Highway System. Any recommendations, such as adding frontage roads, channelization, etc., should be identified. Task Product(s): Scope of Services 4/25/2016 Page | 52 ▪ ▪ ▪ Access Management Criteria Table Access Management Non-Compliance Table Access Management Recommendations Task 4 – 7: Improvement Recommendations and Concept Development Based on the results of the previous tasks, appropriate analysis, and any supplemental work tasks authorized by the DPM, the Consultant shall make conceptual recommendations for optimizing the operation of the arterial, from both a safety and operational standpoint. The Consultant shall provide drawings, created in CADD (DGN format) with detailed measurements as appropriate, of existing conditions as well as proposed conditions for the improvement alternatives identified. The Consultant shall describe the expected number and type of crashes reduced by each improvement type. As part of this effort the Consultant shall evaluate the design criteria, design variances/exceptions, constructability, and impacts (Right of Way, drainage, permits, utilities, environmental, access management, American with Disabilities Act, etc.) of the alternatives. Task Product(s): ▪ Proposed improvement drawings ▪ Analysis of effectiveness for each improvement Task 4 – 8: Development of Preliminary Cost Estimates, Project Benefits, Net Present Value The Consultant shall determine a preliminary cost estimate (which will include PE, CEI, contingencies, and R/W if available), of the proposed improvement using recent Department Long Range Estimating (LRE) system or other method as approved by the DPM. The Consultant shall develop a safety benefit/cost ratio and Net Present Value for each of the proposed alternatives. Task Product(s): ▪ Cost estimates for proposed improvements ▪ Benefit/cost ratios ▪ Net Present Value Task 4 – 9: Preparation and Submission of Report The products of previous subtasks within this study shall be analyzed collectively. The Consultant shall then form an Arterial Analysis report. The report shall recommend, in consideration of accepted traffic engineering practices and optimal project/user benefits, a coordinated sequence of improvements to enhance motorist safety (by reduction in crashes and their severity) and/or increase the efficiency of traffic flow along the arterial corridor. The sketches for the existing conditions as well as proposed improvements shall be included in the report. Recommended improvements shall be based upon consideration of all relevant corridor elements (including the crash history) and shall be directed at improving access, circulation, travel time, delays, stops, and motorist safety. Emphasis should be given to those projects having low cost and high impact. To the maximum extent possible, each report shall be organized in such a manner to facilitate disassembly and piecemeal presentation of specific conceptual recommendations to design engineers. Task Product(s): ▪ Draft report – PDF format ▪ Final report - Three (3) hard copies (signed and sealed) Scope of Services 4/25/2016 Page | 53 - PDF format (digitally signed and sealed or scanned) Scope of Services 4/25/2016 Page | 54 Study Type V – RRR Safety Reviews Purpose The purpose of this study is to identify traffic safety concerns and recommend countermeasures for locations that will be subject to a RRR project. These recommendations will be used in the preparation of the design documents. The DPM shall approve the content of the completed RRR safety review. All recommendations must meet current FDOT Standards and specifications, the guidelines contained in the FDOT PPM (latest edition), and the Florida’s Design Standards for RRR. For the Purpose of this contract, a location shall be considered any length over which a design project will take place. Basis of Payment The basic unit of payment shall be per design project. The established unit price per design project shall be considered full compensation for all work required to perform this study. Includes Task 5-1 to 5-5 as a group. Period of Performance The normal period of performance allowed for completion of a safety review shall be three weeks. The DPM may allow additional time beyond the normal period as other conditions may warrant. Scope of Work This section specifies the tasks to be performed by the Consultant, the responsibilities of the Consultant and the Department, and the task products to be developed by the Consultant and delivered to the Department. As a minimum, an RRR Safety Review will include the following task activities: Task 5 – 1: Background Data The Consultant shall be responsible obtaining detailed information regarding the scope of the project, its limits, number of signalized intersections within the project segment. Task Product(s) ▪ Background Data Task 5 – 2: Data Analysis The Consultant shall be responsible for gathering and analyzing all data deemed necessary for the performance of the Safety Review. The data to be reviewed shall include: ▪ Crash data: most recent complete five (5) calendar years or other time period determined by the DPM for which data is available. ▪ Department’s High Crash List (Segment and Intersection) ▪ Individual crash report for fatal crashes ▪ Scope of work for the RRR project Analyzing crash data and identifying discernible crash patterns. At a minimum the Scope of Services 4/25/2016 Page | 55 Consultant shall create the following graphs and tables for analysis: ▪ Graphs: - Crashes per study year - Crashes by type - Crashes by contributing cause - Distribution of crashes by locations of interest (ex., signalized, non-signalized intersections, median openings, ramp, etc.) ▪ - Tables High crash spots High crash segments Collision summary by type Collision summary by contributing cause Crash summary by location - assigning the rows to the locations of interest, and the columns to the crash types, and highlighting crash patterns that need further study Task Product(s): ▪ Crash Reports ▪ Crash analysis (include crash summary sheets, graphs and tables) Task 5 – 3: Field Review The Consultant shall be responsible for field reviewing the project location and identifying safety concerns associated with geometric alignment, roadway condition, sight distance, peak hour driver behavior, traffic signals, signing and marking, other traffic control devices and pedestrian, bicycle safety concerns. The Consultant shall also report any fixed objects located within the control zone. Task Product(s): ▪ Field Notes Task 5 – 4: Potential Improvements The Consultant shall be responsible for producing recommendations that will address each one of the identified safety concerns. All recommendations must meet current FDOT Standards and specifications with the guidelines contained in the FDOT PPM (latest edition) and the Florida’s Design Standards for RRR. The Consultant shall be responsible for discussing all recommendations with the DPM before submission of the Final Memorandum to the DPM. Task Product(s): ▪ PotentialImprovements Task 5 – 5: Preparation and Submission of Report The products of previous subtasks within this study shall be analyzed collectively. The Consultant shall then produce a RRR Safety Review report. Task Product(s) ▪ Draft report – PDF format ▪ Final report Scope of Services 4/25/2016 Page | 56 - Three (3) hard copies (signed and sealed) PDF format (digitally signed and sealed or scanned) Scope of Services 4/25/2016 Page | 57 Study Type VI – Left Turn Phase Warrant Analysis Purpose The Left Turn Phase Warrant Analysis is the study used to evaluate a location for a possible protected left turn signal phase at an existing signalized intersection. Basis of Payment The established unit price per intersection shall be considered full compensation for all work required to perform this study. Includes Task 6-1 to 6-7 as a group. Period of Performance The normal period of performance allowed for completion of a Left Turn Warrant Analysis is four weeks. The DPM may allow additional time beyond the normal period as other conditions may warrant. Scope of Work This section specifies the tasks to be performed by the Consultant, the responsibilities of the Consultant and the Department, and the task products to be developed by the Consultant and delivered to the Department. Although the Manual on Uniform Traffic Control Devices (MUTCD) provides no warrants for left turn phasing, the Traffic Control Devices Handbook (Section 4C-1) provides guidelines for recommending a separate left turn phasing. As an absolute minimum, the Left Turn Phase Warrant Analysis will include the following activities: Task 6 – 1: Field Inventory/Condition Diagram The Consultant shall conduct a field inventory of the intersection under study and prepare a detailed condition diagram. Condition diagrams shall include intersection geometry, dimensions, all traffic control devices, and other roadway or roadside elements that contribute to the quality of intersection operation. This shall include but not be limited to pertinent features to traffic operations/safety such as driveways, sidewalks, bicycle paths, fixed objects, buildings, utility and signal poles, lighting, etc. within 300 feet. An aerial may serve as the base image in lieu of a scaled CADD drawing that allows for viewing the surrounding development, alternative access routes, routing information and provide an overall perspective of the area. Colored photographs shall be taken of each approach. The photographs shall show the lane configuration and stop bar and shall be taken facing the approaching traffic. A minimum of one photograph shall be taken of each approach. More photos shall be taken if needed to show the physical conditions. Additional photographs shall be taken of any geometric, traffic, or traffic control aspects about which the DPM should be aware. Task Product(s): ▪ Condition diagram ▪ Colored Photographs Scope of Services 4/25/2016 Page | 58 Task 6 – 2: 8-hour Turning Movement Counts (including pedestrians, bicyclists and trucks) Using procedures in the Manual of Uniform Traffic Studies (MUTS), the Consultant shall collect and summarize eight (8) hours of fifteen (15) minute turning movement counts with hourly summaries, at the intersections. The counts shall include AM peak, PM peak and off-peak periods. The specific time frames for each period during which turning movement counts are to be collected shall be determined by the Consultant and approved by the DPM. The eight (8) hour period recorded shall yield the highest total volume of vehicles entering the intersection. The Consultant must manually count vehicles, bicyclists and pedestrians. They may use tally sheets or mechanical/electronic turning movement counter boards and must record separately the number of trucks, bicyclists and pedestrians. Task Product ▪ Eight-hour turning movement counts (per intersection) ▪ Eight-hour pedestrian counts (per intersection) ▪ Eight-hour bicyclists counts (per intersection) ▪ Eight-hour truck counts (per intersection) Task 6 – 3: Intersection Delay Study An Intersection Delay Study shall be conducted to include two approaches (one lane group/one movement per approach). The study will include a total of four (4) hours, two (2) hours each for the morning and afternoon peak periods, unless otherwise specified by the DPM. This study shall be performed in accordance with the MUTS or any other method approved by the DPM. The study will provide measures of delays for the left turn vehicle movements only. If the vehicle delay cannot be measured for the left turn movements (i.e. when no exclusive left turn lane provided) then delay for the whole approach shall be collected. This will cover both signalized and un-signalized intersections. Task Product(s): ▪ Intersection delay study ▪ Technician’s worksheets Task 6 – 4: Crash Analysis The Consultant shall obtain and review copies of traffic crash reports for the most recent complete five (5) calendar years or other time period determined by the DPM for which data is available. This data shall be obtained through the Crash Analysis Reporting (CAR) System, local agencies or other approved source by the DPM. This review includes the preparation of crash summary sheets. The crash summary shall at a minimum include the classification of crashes by type, time of day, day of the week, and month. Injury severity must also be documented in the summary as well as weather and lighting conditions under which the crash occurred. The Consultant shall identify high crash locations by calculating the confidence level for the spots within the study area. The Consultant shall prepare collision diagrams for the study intersection per year of crash data. The Consultant shall analyze the crash data, collision diagrams and identify abnormal crash characteristics o r p a t t e r n s . The C o n s u l t a n t w i l l d e v e l o p a l i s t o f p o s s i b l e causes and Scope of Services 4/25/2016 Page | 59 countermeasures for each abnormal crash pattern. These causes must be site specific and identified during field review of the location under study. The Consultant will quantify the abnormal crash history whenever possible using scientifically based methods such as expected value analysis, confidence level, statewide crash rates, or other statistical method. The assumption is 25 crashes per year. Task Product(s): ▪ Crash Reports ▪ Collision Diagrams ▪ Crash analysis (include crash summary sheets) ▪ Abnormal crash characteristics/patterns ▪ Possible crash causes and countermeasures for each abnormal pattern Task 6 – 5: Level of Service Analysis Using methodology based on the latest Highway Capacity Manual (HCM), the Consultant shall determine the existing level of service for the morning and afternoon peak periods. An evaluation of projected left turn queue lengths during peak periods in consideration of existing left turn storage capacity shall be made with recommendations for additional left turn capacity because of any recommendation for ‘protected-only’ operation. If a left turn phase is warranted or recommended then the Consultant shall determine the level of service with the proposed phasing and timing. If a left turn phase is not warranted nor recommended then the Consultant shall optimize the existing phasing and timing in order to improve the operation of the intersection. Task Product(s) ▪ Level of Service for existing conditions ▪ Level of Service for optimized existing conditions ▪ Level of Service of proposed conditions ▪ Summary of proposed recommendations Task 6 – 6: Development of Preliminary Cost Estimates, Project Benefits, Net Present Value The Consultant shall determine a preliminary cost estimate (which will include PE, CEI, contingencies, and R/W if available), of the proposed improvement using recent Department Long Range Estimating (LRE) system or other method as approved by the DPM. The Consultant shall develop a safety benefit/cost ratio and Net Present Value for each of the proposed alternatives. Task Product(s) ▪ Cost estimates for proposed improvements ▪ Benefit/cost ratios ▪ Net Present Value Task 6 – 7: Preparation and Submission of Report The products of previous subtasks within this study shall be analyzed collectively. The Consultant shall then prepare an Intersection Analysis report. The report shall recommend, in consideration of accepted traffic engineering practices and optimal project/user benefits, intersection improvements to include but not be limited to geometry and/or capacity enhancements, Scope of Services 4/25/2016 Page | 60 improved channelization and positive guidance, improved signal operations, which may include display adjustments or phasing and timing adjustments, and reduced fixed object and sight distance hazards. Appendices or figures (as appropriate), shall include the products of subtasks described above. To the maximum extent possible, each report shall be organized in such a manner so as to facilitate disassembly and piecemeal presentation of specific conceptual recommendations to design engineers. Task Product(s) ▪ Draft report – PDF format ▪ Final report - Three (3) hard copies (signed and sealed) - PDF format (digitally signed and sealed or scanned) Scope of Services 4/25/2016 Page | 61 Study Type VII – Road (Bike/Ped) Safety Audit Purpose The Road (Bike/Ped) Safety Audit (RSA) involves a comprehensive, systematic review of a particular roadway segment from a safety perspective. The safety improvements typically recommended vary from low cost quick fixes to significant improvement projects. The required product of this study is recommendation. The Audit will be conducted along a study section that for the purpose of this contract is assumed incremental of 2 - mile (urban) or 5-mile (rural). Basis of Payment The established unit price per audit shall be considered full compensation for all work required to perform this task. Includes Task 7-1 to 7-7 as a group. Period of Performance The normal period of performance allowed for completion of a Road (Bike/Ped) Safety Audit shall be three weeks for a single segment, with an additional week for every additional adjacent segment to be studied. The DPM may allow additional time beyond the normal period as other conditions warrant. Scope of Work This section specifies the work tasks to be performed by the Consultant, the responsibilities of the Consultant and the Department, and the work task products to be developed by the Consultant and delivered to the Department. As a minimum, a Road (Bike/Ped) Safety Audit will include the following task activities: Task 7 – 1: Select RSA team The Consultant will serve as the coordinator for the study. In this role, the Consultant will identify an unbiased, multidisciplinary audit team of four or five people with final approval of team members by DPM - each RSA will likely require the participation of different areas of expertise. While in the ideal RSA some of the expertise is provided by the local agency and/or the Department, there may be occasions in which these agencies are unable to provide the necessary expertise. For these cases, the consultant team shall have access to experts within the necessary fields of expertise. Task 7 – 2: Background Data The Consultant shall obtain pertinent background data for use in the audit, including the following: ▪ Aerial Photography ▪ Existing Transportation Plans and Studies ▪ Existing and Future Land Use This step aims to help identify areas of safety concerns. The RSA team should restrict its comments to those issues having a bearing on the safety of road users. Comments may be either specific to a particular location or broad-based. Issues related to aesthetics, amenities, or congestion should also be commented upon if they lead to less-safe conditions Scope of Services 4/25/2016 Page | 62 Task Product(s) ▪ Background Overview Task 7 – 3: Audit Team Meetings The Consultant shall conduct two (2) meetings with the Audit Team: ▪ Pre-Audit Meeting: This meeting shall bring together the project owner, the design team (if any) and the audit team to discuss the context and scope of the RSA and to review all project information available. ▪ Post-Audit Meeting: Review audit, discuss findings and recommendations. These meetings will last up to two (2) hours each. The Consultant is responsible for developing meeting materials, handouts, meeting notifications, and preparing written summaries of each meeting. The Consultant shall be required to participate actively in the meetings. Task Product(s) ▪ Meeting materials: handouts, meeting notifications, PowerPoint presentation materials, and preparing written summaries of each meeting, etc. Task 7 – 4: Crash Analysis The Consultant shall obtain and review copies of traffic crash reports for the most recent complete five (5) calendar years or other time period determined by the DPM for which data is available. This data shall be obtained through the Crash Analysis Reporting (CAR) System, Signal Four Analytics, local agencies or other approved source by the DPM. This review includes the preparation of crash summary sheets. The crash summary shall at a minimum include the classification of crashes by type, time of day, day of the week, and month. Injury severity must also be documented in the summary as well as weather and lighting conditions under which the crash occurred. The Consultant shall identify high crash locations. Task Product(s): ▪ Crash Reports ▪ Crash analysis (include crash summary sheets) Task 7 – 5: Field Review The Consultant shall be responsible for field reviewing the project location with audit team within a 24 hour period. At least 3 field reviews ought to be performed: one during night time, one during the daytime peak period, and one during day-time off-peak period. The number/time of field reviews may be modified by DPM if the RSA study location justifies it. The objectives of the field reviews are: ▪ Gain insight into the project or existing road ▪ Verify/identify areas of safety concerns Scope of Services 4/25/2016 Page | 63 Task Product(s) ▪ Field Review ▪ Field Notes Task 7 – 6: RSA Analysis The Consultant shall be responsible for producing suggestions that will address each one of the identified safety concerns. RSA suggestions should be appropriate to the state in the RSA and the elements being examined (ex., the suggestions of a construction phase RSA would be different than those made in a preliminary design RSA). The RSA results are then succinctly summarized in the formal RSA report. All recommendations must meet current FDOT Standards and specifications with the guidelines contained in the FDOT PPM (latest edition), the Florida’s Design Standards for RRR and/or Florida Greenbook. Recommendations shall be presented for: ▪ Short-term: low-cost; 0 – 12 month implementation; any type of maintenance improvement or improvement activity for safety ▪ Mid-term: 1 – 3 year implementation; requires study, concept, cost estimate, B/C, NPV ▪ Long-term: > 3 year implementation; safety projects that require reconstruction or geometric changes; requires study, concept, cost estimate, B/C, NPV The Consultant shall be responsible for discussing all recommendations with the DPM before submission of the Final Report to the DPM. Task Product(s) ▪ Improvementrecommendations Task 7 – 7: Preparation and Submission of Report The products of previous subtasks within this study shall be analyzed collectively. The Consultant shall then form a Road (Bike/Ped) Safety Audit report. Task Product(s) ▪ Draft report – PDF format ▪ Final report - Three (3) hard copies (signed and sealed) - PDF format (digitally signed and sealed or scanned) Scope of Services 4/25/2016 Page | 64 Study Type VIII: School Study Purpose The school study is to conduct traffic studies of existing schools to reduce vehicular and bus congestion and enhance student safety by reducing conflicts. The School Study will be conducted along a study section that for the purpose of this contract is assumed incremental of 0.25-mile. Basis of Payment The established unit price per school shall be considered full compensation for all work required to perform this study. Includes Task 8-1 to 8-9 as a group. Period of Performance The normal period of performance allowed for completion of a School Study shall be four weeks. The DPM may allow additional time beyond the normal period as other conditions warrant. Scope of Work This section specifies the work tasks to be performed by the Consultant, the responsibilities of the Consultant and the Department, and the work task products to be developed by the Consultant and delivered to the Department. A minimum of three alternatives will be evaluated. The “Do Nothing” alternative shall be included but is not counted as one of the three alternatives. As a minimum, a School Study will include the following activities: Task 8 – 1: Background Data The Consultant shall obtain pertinent background data for use in the audit, including the following: ▪ Aerial Photography ▪ Existing Transportation Plans and Studies ▪ Existing and Future Land Use This step aims to help identify areas of safety concerns. Task Product(s) ▪ Background Overview Task 8 – 2: Meetings The Consultant shall conduct two (2) meetings with City, County, school, and traffic/design professionals to present the findings: ▪ Pre-Meeting: Discuss the context and scope, review all project information available and gather understanding of perceived conflict(s). ▪ Post-Meeting: Discuss findings and recommendations. These meetings will last up to two (2) hours each. The Consultant is responsible for developing meeting materials, handouts, meeting notifications, and preparing written summaries of each meeting. The Consultant shall be required to participate actively in the meetings. Scope of Services 4/25/2016 Page | 65 Task Product(s) ▪ Meeting materials: handouts, meeting notifications, PowerPoint presentation materials, and preparing written summaries of each meeting, etc. Task 8 – 3: Field Review The Consultant shall be responsible for field reviewing the project location and identifying safety concerns associated with geometric alignment, roadway condition, sight distance, peak hour driver behavior, traffic signals, signing and marking, other traffic control devices and pedestrian, bicycle safety concerns. The Consultant shall also report any fixed objects located within the control zone. During the field review, the Consultant shall conduct field observations of the dropoff and pick-up times to identify conflicts and problems. Colored photographs should be taken to identifying key issues. Task Product(s): ▪ Field Notes ▪ Photographs Task 8 – 4: Traffic Counts The Consultant shall collect hourly traffic count data on each approach to all significant intersections within the study limits for a period of 24 hours during typical weekday traffic conditions or as otherwise specified. Automatic devices furnished by the Consultant shall record count data. The DPM may authorize additional 24-hour traffic counts as a supplemental activity to this study. In addition, the Consultant shall collect four (4) hours of fifteen-minute peak-hour turning movement counts to include pedestrian counts (two hours each peak period during which such volumes might exist). The DPM may authorize additional peak-hour turning movement counts as a supplemental activity to this study. Task Product(s): ▪ 24-hour approach volume counts ▪ Four (4) - hour turning movement counts/with pedestrian counts. Task 8 – 5: Crash Analysis The Consultant shall obtain and review copies of traffic crash reports for the most recent complete five (5) calendar years or other time period determined by the DPM for which data is available. This data shall be obtained through the Crash Analysis Reporting (CAR) System, local agencies or other approved source by the DPM. This review includes the preparation of crash summary sheets. The crash summary shall at a minimum include the classification of crashes by type, time of day, day of the week, and month. Injury severity must also be documented in the summary as well as weather and lighting conditions under which the crash occurred. The Consultant shall identify high crash locations by calculating the confidence level for the spots within the study area. The Consultant shall prepare collision diagrams for the study intersection per year of crash data. The Consultant shall analyze the crash data, collision diagrams and identify abnormal crash characteristics or patterns. The Consultant will develop a list of possible causes and countermeasures for each abnormal crash pattern. These causes must be site specific and identified during field review of the location under study. The Consultant will quantify the abnormal crash history whenever possible using scientifically based methods such as expected Scope of Services 4/25/2016 Page | 66 value analysis, confidence level, statewide crash rates, or other statistical method. assumption is 50 crashes per year. The Task Product(s): ▪ Crash Reports ▪ Collision Diagrams ▪ Crash analysis (include crash summary sheets) ▪ Abnormal crash characteristics/patterns ▪ Possible crash causes and countermeasures for each abnormal pattern Task 8 – 6: Capacity Analysis Using methodology based on the latest Highway Capacity Manual (HCM), the Consultant shall determine the roadway's existing and proposed Level of Service (LOS) for the existing conditions and for each of the proposed alternatives. An operational analysis will be used for the arterial(s). This analysis shall also include LOS analysis for the individual intersections within the arterial under study (if applicable). Task Product(s): ▪ Analysis of effectiveness for existing and proposed conditions ▪ Level of service for existing conditions, optimized existing conditions, and proposed alternatives (Arterial and individual intersections) ▪ Summary of proposed recommendations ▪ Optimal signal control parameters ▪ Revised controller timing sheets ▪ Software input and output files (When requested by the DPM) Task 8 – 7: Improvement Recommendations and Concept Development Based on the results of the previous tasks, appropriate analysis, and any supplemental work tasks authorized by the DPM, the Consultant shall make conceptual recommendations for optimizing the operation of the arterial, from both a safety and operational standpoint. The Consultant shall provide drawings, created in CADD (DGN format) with detailed measurements as appropriate, of existing conditions as well as proposed conditions for the improvement alternatives identified. The Consultant shall describe the expected number and type of crashes reduced by each improvement type. As part of this effort the Consultant shall evaluate the design criteria, design variances/exceptions, constructability, and impacts (Right of Way, drainage, permits, utilities, environmental, access management, American with Disabilities Act, etc.) of the alternatives. Task Product(s): ▪ Proposed improvement drawings ▪ Analysis of effectiveness for each improvement Task 8 – 8: Development of Preliminary Cost Estimates, Project Benefits, Net Present Value The Consultant shall determine a preliminary cost estimate (which will include PE, CEI, contingencies, and R/W if available), of the proposed improvement using recent Department Long Range Estimating (LRE) system or other method as approved by the DPM. The Consultant shall develop a safety benefit/cost ratio and Net Present Value for each of the proposed alternatives. Scope of Services 4/25/2016 Page | 67 Task Product(s): ▪ Cost estimates for proposed improvements ▪ Benefit/cost ratios ▪ Net Present Value Task 8 – 9: Preparation and Submission of Report The products of previous subtasks within this study shall be analyzed collectively. The Consultant shall then form an Arterial Analysis report. The report shall recommend, in consideration of accepted traffic engineering practices and optimal project/user benefits, a coordinated sequence of improvements to enhance motorist safety (by reduction in crashes and their severity) and/or increase the efficiency of traffic flow along the arterial corridor. The sketches for the existing conditions as well as proposed improvements shall be included in the report. Recommended improvements shall be based upon consideration of all relevant corridor elements (including the crash history) and shall be directed at improving access, circulation, travel time, delays, stops, and motorist safety. Emphasis should be given to those projects having low cost and high impact. To the maximum extent possible, each report shall be organized in such a manner to facilitate disassembly and piecemeal presentation of specific conceptual recommendations to design engineers. Task Product(s): ▪ Draft report – PDF format ▪ Final report - Three (3) hard copies (signed and sealed) - PDF format (digitally signed and sealed or scanned) Scope of Services 4/25/2016 Page | 68 Study Type IX: High Crash Location Review Purpose The High Crash Location Review is the study used to screen and identified locations on the District High Crash List for study and recommendations for improvement. Basis of Payment For this contract it is assumed 50 intersections and 75 segments per year. The established unit price per yearly review shall be considered full compensation for all work required to perform this study. Includes Task 9-1 to 9-4 as a group. Period of Performance The normal period of performance allowed for completion of a High Crash List Review is four weeks. The DPM may allow additional time beyond the normal period as other conditions may warrant. Scope of Work This section specifies the work tasks to be performed by the Consultant, the responsibilities of the Consultant and the Department, and the work task products to be developed by the Consultant and delivered to the Department. As a minimum, a High Crash Location Review will include the following activities: Task 9 – 1: Yearly Log The Consultant shall review the Yearly High Crash Location List (Intersection and Segment) from the Department’s mainframe database or Florida Traffic Safety Portal. Locations will be reviewed in accordance with the HSIPG and District instructions. The Consultant shall maintain an electronic log (Microsoft Access or spreadsheet) of Yearly High Crash Locations (segment and intersection) that occur within District Three. This log will contain such information as ▪ HCL Year ▪ County ▪ Section Number ▪ Milepost (BMP/EMP) ▪ Length ▪ Road Name ▪ Intersecting Road ▪ Urban or Rural ▪ AADT ▪ No of Crashes (Fatalities, Injuries, PDO) ▪ Course of Action (No Action Required, Work Program, Current Study Underway, etc.) ▪ Recommendations ▪ Estimated Cost ▪ Crash Rate (Actual Rate, Average Rate) Scope of Services 4/25/2016 Page | 69 Task Product(s): ▪ High Crash Location Log and Maintenance Task 9 – 2: Location Screening The Consultant shall conduct an initial screening of the yearly high crash segments and intersections to filter only those locations that meet the following criteria: ▪ Have not been previously reviewed in the past three (3) years ▪ Are not duplicated or included in the Department’s future 5-year work program ▪ Are not Interstate locations ▪ Identified on the 25% Night Crash list that would benefit from highway lighting. Locations that currently have highway lighting or have highway lighting within the scope of a programmed project will not be considered for a potential safety project. The Consultant will note in the log the reason a particular location is being excluded from review during this cycle. The Consultant will provide a revised list of locations to the DPM for review and selection for the Consultant to conduct arterial and intersection studies. Findings found from the studies and locations not selected shall be documented in the yearly log. Task Product(s): ▪ High Crash Location Screening ▪ High Crash Location Revised List . Scope of Services 4/25/2016 Page | 70