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Thoroughfare-CN 891207The City With A Beautiful Future December 7, 1989 K. R. Marshall Barton- Aschman Associates 5485 Beltline Road, Suite 99 Dallas, Texas 75246 Dear K. R. P.O. Box 478 Coppell, Texas 75019 214 -462 -0022 Transmitted herewith is the executed contract for the City of Coppell's Major Thoroughfare Plan Update. As we have discussed, please pursue immediately in getting the study up and running. Also as we discussed we will need to provide key management meetings (2 to 4 over the contract) in addition to the proposed Project Advisory Committee (PAC). We will discuss that matter at the initial coordination meeting. On this management team will be the City Manager, Alan Ratliff; Director of Planning, Gary Sieb; Director of Public Works, Steve Goram; and myself. Please provide a project schedule, and set up our first coordination meeting the first part of next week. Thank you. Sincerely iissell -, Dote; P.E. City Engineer RRD:yh cc: Steve Goram AGREEMENT This AGREEMENT made and entered into this —� A day of -- 19 , by and between Barton- Aschman Associates, Inc., a Delaware corporation with principal offices at 820 Davis Street, Evanston, Illinois 60201, and local offices at 5485 Belt Line Road, Suite 199, Dallas, Texas 75240, hereinafter referred to as the "CONSULTANT" and the City of Coppell, Texas, hereinafter referred to as the "CLIENT "; WITNESSETH: WHEREAS, the CLIENT desires to engage the services of the CONSULTANT to furnish technical and professional assistance in connection with the West Side Thoroughfare Plan Update, hereinafter referred to as the "PROJECT" and the CONSULTANT has signified his willingness to furnish technical and professional services to the CLIENT; NOW THEREFORE, the parties hereto do mutually agree as follows: A. Scope of CONSULTANT's Services The CONSULTANT agrees to perform in a good and professional manner those services outlined in Attachment A, and diagrammed in Attachment B, copies of which are attached hereto and incorporated in this AGREEMENT. B. Information and Services to be Provided by the CLIENT The completion of the services to be performed by the CONSULTANT under the AGREEMENT is contingent upon the timely receipt from the CLIENT, at no cost to the CONSULTANT, of services, data, and reports described in Attachment C, a copy of which is attached hereto and incorporated in this AGREEMENT. C. Mectinps and Reports The CONSULTANT agrees to attend up to eight (8) progress, review, or presentation meetings with the CLIENT or its representatives during the course of the PROJECT. The CONSULTANT will provide one copy suitable for reproduction of both the draft final report and the final report to the CLIENT who will bear the responsibility for printing the report. D. Changes and Extra Work If changes or extra work arc requested and authorized in writing by the CLIENT, the CONSULTANT will be available to furnish, or obtain from others, the following types of services: a. Extra work due to change in the general scope of the study including, but not limited to, changes in size, complexity, or character of the work items. b. Additional or extended services including study administration due to: (1) the prolongation of the AGREEMENT time through no fault of the CONSULTANT, (2) the acceleration of the work schedule involving services beyond normal working hours, or (3) nondelivery of any materials, data, or other information to be furnished by the CLIENT or others not within the control of the CONSULTANT. C. Additional services and costs necessitated by travel required of the CONSULTANT other than the visits to the PROJECT as specified in Attachment A, Scope of Services. d. Other additional services requested and authorized by the CLIENT which are not otherwise provided for under this AGREEMENT. The costs and schedule for completing changes or extra work authorized by the CLIENT will be subject to negotiation between the CLIENT and the CONSULTANT. Any such changes shall be authorized as a written amendment to this AGREEMENT. E. CONSULTANT's Compensation The CONSULTANT will be compensated for services on the following basis: The CONSULTANT shall be compensated for services rendered under the terms of the AGREEMENT on the basis of the CONSULTANT's standard hourly rates in effect at time such services are performed for the staff time devoted to the project plus reimbursement at actual cost for directly related job expenses such as travel, subsistence, printing, etc. The estimated maximum cost for CONSULTANT services under this AGREEMENT is $22,800.00. The CONSULTANT will not exceed this sum without specific written authorization from the CLIENT or an amendment to this AGREEMENT. A manpower and expense breakdown of this cost is presented in Attachment D. 2 F. Method of Payment The method of payment will be as follows: The CONSULTANT shall submit monthly invoices for costs incurred on the PROJECT during the billing period. Invoices will be based on the CONSULTANT's hourly rates for staff time expended on the PROJECT plus reimbursement at actual cost for directly related job expenses such as travel, subsistence, printing, etc. Invoices are due and payable no later than thirty (30) days of invoice date. A charge of 1.5 percent per month will be added to all past due accounts. If payments are not made in accordance with the provisions of the AGREEMENT, the CONSULTANT may give written notice five (5) days in advance that he intends to stop work, without penalty, until such payments are received. Following receipt of such payments and prior to reinitiating work, the CLIENT and the CONSULTANT will mutually agree on the schedule and costs for completing the terms of this AGREEMENT. G. Time of Performance The services of the CONSULTANT will begin upon delivery to the CONSULTANT of an executed copy of this AGREEMENT and will, absent causes beyond the control of the CONSULTANT, be completed within four (4) calendar months thereafter. H. Termination The CLIENT and the CONSULTANT will have the right to terminate the AGREEMENT by written notice to the other party at least thirty (30) days prior to the specified effective date of such termination. In such event, all finished and unfinished documents and work papers prepared by the CONSULTANT under the AGREEMENT will, at the option of the CLIENT, become its property, and the CONSULTANT be paid all costs incurred for services rendered up to the date of such termination. I. Nondiscrimination The CONSULTANT agrees not to discriminate by reason of age, race, religion, color, sex, national origin, or handicap unrelated to the duties of a position, of applicants for employment or employees as to terms of employment, promotion, demotion or transfer, recruitment, layoff or termination, compensation, selection for training, or participation in recreational and educational activities. Further, the CONSULTANT 3 is in compliance with the Equal Opportunity Clause as set forth in Executive Order 11246, as amended. J. Excusable Delays Except with respect to defaults of subcontractors of the CONSULTANT, the CONSULTANT will not be in default by reason of any failure in performance of this AGREEMENT in accordance with its terms (including any failure by the CONSULTANT to make progress in the prosecution of the work hereunder which endangers such performance) if such failure arises out of causes beyond the control and without the fault or negligence of the CONSULTANT. Such causes may include, but are not restricted or limited to, acts of God, or of the public enemy, acts of the government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather but in every case the failure to perform must be beyond the control and without the fault of negligence of the CONSULTANT or its subconsultant or its subcontractor. If the failure to perform is caused by the failure of a subconsultant or subcontractor to perform or make progress, and if such failure arises out of causes beyond the control of both the CONSULTANT and the subcontractor, and without the fault or negligence of either of them, the CONSULTANT will not be deemed to be in default. K. Progress Reviews When the total money due the CONSULTANT approaches a point near 50 percent of the maximum compensation provision set forth in Paragraph E, the CONSULTANT will review with the CLIENT the work already accomplished and the work anticipated to complete the AGREEMENT. The purpose of this review will be to determine if the PROJECT is proceeding within the intended terms specified in the AGREEMENT. If it is determined that during the course of the PROJECT events have caused deviation from the terms of the AGREEMENT, the CONSULTANT together with the CLIENT will agree on a procedure to allow completion of the PROJECT within the terms of the AGREEMENT or will agree to negotiate modifications to the AGREEMENT to provide for completion of the PROJECT. L. Indemnification In the event of a willful or negligent act or omission by a party to this AGREEMENT, that party will hold the other harmless from and against any damage, claim or loss resulting to the other therefrom. 4 M. Personnel All of the services will be performed by the CONSULTANT with assistance from the North Central Texas Council of Governments, by subcontract. None of the work or services covered by the AGREEMENT will be subcontracted to any other entity without the prior written approval of the CLIENT. The CONSULTANT represents that he has, or will secure at his own expense, all personnel required to carry out and perform the Scope of Services of this AGREEMENT. Such personnel will not be employees of or have any relationship with any of the members of the CLIENT. Such personnel will be fully qualified and will be authorized under state and local law to perform such services. N. Limitation of Services Because of the nature of the CONSULTANT's services to the CLIENT, the extent of the CONSULTANT's staff time to be expended in performing services outlined in Attachment A will be limited to the services which can be performed within the maximum provisions established in Paragraph E (CONSULTANT's Compensation) of this AGREEMENT. O, Time for Which AGREEMENT is Valid The terms of this AGREEMENT will become valid assuming that the AGREEMENT is executed prior to November 1, 1989. F1 IN WITNESS WHEREOF, the CLIENT and the CONSULTANT have executed this AGREEMENT on the date and year first above written. CONSULTANT: BARTON - ASCHMAN ASSOCIATES, INC. As Its Contracting Of icer 0 CLIENT: CITY OF COPPELL Accepted and Approved By: Title: ATTACHMENT A SCOPE OF CONSULTANT'S SERVICES A. The Study Area EMENT, the Study Area is defined as the West Side of For the purposes of this AGRL- ell Texas. More specifically, the Study Area is an area bounded by the City of Copp y Bclt Line Road /Denton Tap Road, SH 121, and IH 635. B. Task initiorl The work program presented herein represents our as of what is required to develop a thoroughfare plan map for the City's West Side and providing for the development of a safe and efficient thoroughfare system satisf except those both today and in the future. The Consultant will perform designated as the responsibility of others. TASK 1.0 - PROJECT SCOPE With the newly established Project Advisory Committee, the project scope will be reviewed and modified, as required. Subtask 1.1 proiect Advisory Committcc City staff will establish a Project Advisory Committee memberp maysbe individuals direction and input to the consultant. The committee representing, but not limited to: a. Engineering Department b. Police Department C. Public Works Department d. Planning and Zoning Department C. City Council /P & Z Commission f. Historical Committee Representative g, West Side Commercial Association Representative h. Coppcll Business Association Representative i. Neighborhood Groups Rcprescntativc(s) It is expected that the committee will be limited to 12 members. 7 Subta�k 1 2 - Scope Review At the initial meeting of the Project Advisory Committee, the project scope will be reviewed and modified to the satisfaction of the committee members within the approved project budget. TASK 2.0 - AGENCY COORDINATION The Thoroughfare Plan is interrelated with a number an Updateemustn be closely transportation plans. The West Side Thoroughfare coordinated with City of Coppell departments and other governmental agencies responsible for these other planning elements, to assure that all plans are compatible and consistent with each other. Subtask 2.1 Identify Al] Participants The comprehensive nature of the Thoroughfare Plan review and update will involve numerous governmental agencies and private organizations as well as interested individuals. With the assistance of the City's staff, representatives of the following three groups will be identified and contacted regarding their desired roles, plans, and any updating they arc doing to their plans: 1. All City departments and functions which have responsibilities for thoroughfare - related plans and implementation. 2. Outside governmental agencies which have responsibilities for thoroughfare - related plans, including: a. Dallas County b. Adjacent city governments C. Appropriate adjacent county governments d. NCTCOG e, SDHPT f D /FW Airport 8 3. Interest groups which will be most directly affected by the West Side Thoroughfare Plan Update, including: a. Neighborhood Groups b. Development Community C. Coppcll Business Association and similar organizations Subtask 2.2 - Initial Coordination Through contacts with appropriate representatives of each agency or group, we will determine their plan status and priories and interest in Coppcll's Thoroughfare Plan. TASK 3.0 - ASSESSMENT OF CURRENT PLAN The City of Coppell has experienced phenomenal growth during this past decade. The purpose of this task will be to evaluate the current Thoroughfare Plan map, and to identify the changes that should be made at part of the plan update in Task 4. Subtask 3.1 - Thoroughfare Classification System All segments of the urban street system must serve two distinct functions -- access to local land uses, and through movement between different locations. The relative importance of these functions on each facility are used to determine its classification and design standards. When an area grows, travel demand and the function of individual facilities change. It is the purpose of this task to take a comprehensive look at the current classification system to assure that it adequately meets current and future needs, and to recommend any changes necessary to make the system more responsive to the city's needs. The current classification system will be evaluated on the basis of the functional needs, spacing, land uses served, traffic volumes and current design standards. From the analysis, the type of changes and their potential application will be identified and the probable impact of these changes on thoroughfare network planning addressed. Z Subtask 3.2 - Subarea Needs The purpose of this subtask is to assess the needs of the West Side Industrial District, the Historical District, and any other subarea deemed important by the City. The West Side Industrial subarea is currently experiencing rapid growth and consequently is the origin of many thoroughfare plan revision proposals. Each subarea has its own special needs and problems. These problems, such as insufficient right -of -way, excessive traffic volumes, neighborhood intrusion, and other issues, both quantitative and qualitative, need to be identified. The existing thoroughfare plan will be compared against the high growth corridors identified through 2010 population and employment data available from the North Central Texas Council of Governments (NCTCOG). Based on this socioeconomic data and on the results of NCTCOG's validation of the TRANPLAN travel forecast model, an evaluation will be made of the potential deficiencies and shortfalls of the existing thoroughfare plan. Following the assessment of the current plan, a public meeting will be conducted to present the results of our efforts, hear input from interested parties, and provide guidance for project completion. Subtask 3.3 - Thoroughfare Plan Assessment Memorandum This report will summarize the findings and conclusions of the above subtasks in a concise form, outlining the deficiencies of the current Thoroughfare Plan and the new alternatives that should be considered during the Plan update in Task 4.0. Ten (10) copies of this memorandum will be submitted in draft form for City staff review and subsequently be completed to reflect City suggestions. TASK 4.0 - PREPARE UPDATED THOROUGHFARE PLAN The objective of this task is to produce updated Thoroughfare Plan Maps for adoption by the City staff, the Planning and Zoning Commission, and the City Council. m The plan update may involve revision of the thoroughfare network and thoroughfare alignments provisions for upgrading system operation through intersection improvements. Subtask 4.1 - Thoroughfare Classification System Changes in land use and new development tend to alter over time the magnitude and patterns of travel demand. This necessitates periodic review of the urban thoroughfare network and functional classification of individual facilities. While this generally means upgrading of facilities in a growing area, in certain established areas it can also involve downgrading of the classification or even complete removal of that segment from the thoroughfare network. Initial modification of functional classification will be based on the results of Subtask 3.1. Systems analysis will be conducted for the proposed network using traffic assignments based on future growth policies. NCTCOG's TRANPLAN capabilities will be used to test the current requests (specifically in the West Side Industrial District) to modify this plan. One alternative plan will be tested. Areas of deficiencies will be identified and required changes will be reviewed with City staff to make sure that these changes are not in conflict with local objectives. The functional classification system will be coordinated with the adjacent communities, as required to maintain system continuity. The final plan will be published in tn"t n.,,�rc ror community comment. The output of the subtask will be a recommended new functional classification map for the entire City of Coppell. Subtask 4.2 - Tntersection Improvements Major intersection needs will be determined using the travel forecasts developed previously. TRANPLAN results will be reviewed and manually adjusted to account for inherent characteristics of computerized traffic assignments such as concentrations around ccntroid connectors and single links representing several streets. When adjustments arc made, these volumes will serve as the base from which to identify intersection improvements, in conjunction with existing traffic volumes (if available). Intersections will be grouped by the type of improvement(s) required to accommodate the projected traffic volumes. Those intersections that will require additional right - of -way to accommodate grade separation or special turn lanes will be identified. The amounts of additional right -of -way required will be estimated based on the type of improvement. When all of the recommended intersection improvements have been identified and listed by type of improvement required, they will be presented to City staff for review and comment. Based on the type of improvement and its impact on adjacent land uses, certain improvements with possible adverse impacts on a neighborhood may be presented to the affected neighborhood group. Based on staff input, and in certain cases, comments from neighborhood representatives, the list of proposed intcrscction improvements will be revised and prepared in final form. Locations for intersection improvements and uired additional right -of -way will also be idcntified in map form (on the Thoroughfare Plan map). Subtask 4.3 - Inter- Agency Coordination Since a typical driver is not aware of jurisdictional boundaries between cities, every effort should be made to maintain functional classification and design standards across city boundaries as long as traffic demand does not change. During this subtask, preliminary and functional classifications developed in Subtask 4.1 will be reviewed with officials and staff of adjacent jurisdictions. Potential conflicts will be identified, and where necessary, special treatments will be developed for specific roadways to attain reasonable uniformity and network continuity. If necessary, special transition sections will be prepared where change at municipal boundaries may be too abrupt and compromise seems unlikely. These special transition segments will be incorporated as special provisions of the Thoroughfare Plan Report. 12 Subtask 4 4 - Documentation A final report will be prepared to document the thoroughfare plan. Included in the final report will be a functional classification system to include design guidelines, access control, grade separation, and other elements considered in the study. A large scale thoroughfare plan map will be prepared and included with or in the plan report. The draft final report will be presented to the Planning and Zoning Commission for consideration and comment. Comments will be incorporated into the final report which will be presented to the City Council for formal adoption. The Consultant will be available on an optional basis to assist City staff in addition meetings or presentations and /or technical work. TASK 5.0 - MEETINGS Eight (8) formal meetings have been identified for this Work Program. They consist of: 1. Advisory Committee - 5 meetings 2. Public Meeting - 1 meeting 3. Planning and Zoning Commission - 1 meeting 4. City Council - 1 meeting 13 REIAEW APPROVAL — I a PRO.£CT� CLNITIAL MEETING —� SCOPE COORDINATION an OUTSIDE LOCAL. INTEREST DEPARTMENTS ACDCIES GROUPS MAKE INITIAL PROJECT ADVISORY ASSESS CONTACTS COMMITTEE MEETING CURRENT PLAN SUBAREAS CLA59FlCA71ON NEEDS SYSTEM NCTCOG VALIDATION PROJECT ADVISORY PRESENTATION COMMITTEE MEETING TP„„P,,,„ ATTACHMENT B PURUC F ASSESSMENT PROJECT AONSCRY PREPARE UPDATED MEETING MEMO COMMITTEE MEETING THOROUGHFARE PLAN OUTER- AGENCY INTERSECTION COORDINATION IMPROVEMENTS PROJECT ADVISORY COMMITTEE MEETING DRArr REPORT --�'j P M 2 MEETING f �j FINAL MSSIFlCATION SYSTEM NCTCOC MODEL ONE ALTERNATIVE COUNCIL PRESENTATION TP„„P,,,„ ATTACHMENT B TRAINWC SESSION SCOPE OF SERVICES OPTIONAL FLOW CHART ATTACHMENT C INFORMATION AND SERVICES TO BE PROVIDED TO THE CONSULTANT 1. The completion of the services to be performed by the CONSULTANT under the AGREEMENT is contingent upon the timely receipt from the CLIENT, at no cost to the CONSULTANT, of services, data, and reports described in this Attachment. The CLIENT will assist the CONSULTANT by assembling and promptly making available information pertinent to the PROJECT, including any previous reports and other data relative to the execution of the PROJECT. r L 2. The CLIENT will examine all studies, reports, sketches, estimates, specifications, manuals, drawings, proposals, correspondence, and other documents presented by the CONSULTANT and shall notify the CONSULTANT in writing of decisions pertaining thereto within three (3) weeks from the submittal date. In the event that such notification is not provided to the CONSULTANT, it shall be assumed that the materials are acceptable as submitted. 3. The CLIENT will designate in writing a person(s� to act as its rcprescntativc(s) with respect to the work to be performed under this AGREEMENT and such persons) shall have authority to transmit instructions, receive information, interpret and define the CLIENT's policies, and provide decisions in a timely manner pertinent to the work covered by this AGREEMENT until the CONSULTANT shall have been advised by the CLIENT that such authority has been revoked. 4. The CLIENT will assume the primary responsibility for the coordination of the Project Advisory Committee and the CONSULTANT (including the services of the CONSULTANT) and will be responsible for providing timely directives to the CONSULTANT during the execution of this PROJECT. 5. Services to be rendered by the CLIENT to the CONSULTANT consist of the following: 1. Appoint up to 12 members to an Advisory Committee, 2. Identify interested community groups, 3. Supply all pertinent data, reports, studies, etc. 15 ATTACHMENT D COPPELL WEST SIDE THOROUGHFARE PLAN UPDATE MANPOWER AND BUDGET ESTIMATE LABOR OVERHEAD 1.86 TOTAL LESS FEE 10 FEE DIRECT EXPENSES MILEAGE REPRODUCTION MISCELLANEOUS SUBCONTRACT (NCTCOG) TOTAL $11,389 $17,512 51,751 $280 $981 $280 $2,000 $3,541 $22,804 USE: $22,800 HOURS RATE COST ------------------------------------------------- PRINCIPAL 10 $42 $420 PROJECT MANAGER 74 $26 $1,924 SENIOR ENGINEER 12 $27 $324 SENIOR PLANNER 52 $22 $1,144 ASSOCIATE 88 $15 $1,320 TECHNICIAN 47 $13 $611 CLERICAL 38 $10 $380 ------------------------------------------------- 321 $6,123 LABOR OVERHEAD 1.86 TOTAL LESS FEE 10 FEE DIRECT EXPENSES MILEAGE REPRODUCTION MISCELLANEOUS SUBCONTRACT (NCTCOG) TOTAL $11,389 $17,512 51,751 $280 $981 $280 $2,000 $3,541 $22,804 USE: $22,800 Barton- Aschman Associates, Inc. 5485 Belt Line Road, Suite 199 Dallas, Texas 75240 USA October 4, 1989 Mr. Daniel P. Lamers Transportation Planner II North Central Texas C.O.G. P.O. Drawer COG Arlington, TX 76005 -5888 Subject: West Side Thoroughfare Plan Update for the City of Coppell Dear Dan: Phone: (214) 991 -1900 Fax: (214) 490 -9261 This letter confirms our recent discussions concerning the assistance of the North Central Texas Council of Governments ( NCTCOG) in the West Side Thoroughfare Plan Update Study for the City of Coppcll. The agreement between Barton - Aschman Associates, Inc. (BA) and NCTCOG would be to provide the scope of services summarized below. SCOPE OF SERVICES 1. Furnish BA with link, node, and centroid connector maps, link listings, and all other necessary data for BA to code the Coppcll network for use in TRANPLAN model. 2. Calibrate TRANPLAN network using 1986 data. 3. Test one future network for the City of Coppell evaluating all thoroughfare options using the calibrated model and year 2010 data. Provide volume plots and volume -to- capacity plots. 4. Provide intersection node turning movement data (up to 50 nodes) for network tested in Task 3. PROJECT SCHEDULE NCTCOG will begin work as soon as authorized by BA. The scope of services presented above will be completed with 60 calendar days after the starting date. FEES FOR SERVICES AND METHOD OF BILLING Fees and expenses for completing the Scope of Services outlined above will be based on NCTCOG's hourly rates, current at the time of performance, for staff services rendered. The total cost will not exceed $7,000, of which the total cost billable to BA will not exceed $2,000. The remaining $5,000 will be compensated from the City of Coppell's Technical Assistance Budget at no charge to the City of Coppell. Invoices will be submitted to BA monthly for costs incurred during the preceding month. BA will include NCTCOG's invoice with BA's regular billings to the City of Coppcll. BA will make payment to NCTCOG within ten (10) days following receipt of payment from the City of Coppcll. 10 Barton- Aschman Associates, Inc. AUTHORIZATION We look forward to the opportunity to work with you on this project. If you have any questions, please contact us. Sincerely, BARTON -AS M N IATES, INC. I�cnncth R. arshall, P. . Senior Associate �Y ac�Ha'tchell Vice President ACCEP NAME: TITLE: KRM /l