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04 Staff Report. Fourth Amendment for ActiveWayz for the Shannon Road Bicycle and Pedestrian Improvement Project PREPARED BY: Gary Heap Town Engineer Reviewed by: Town Manager, Assistant Town Manager, Town Attorney, Finance Director, and Parks and Public Works Director 110 E. Main Street Los Gatos, CA 95030 ● (408) 354-6832 www.losgatosca.gov TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 12/05/2023 ITEM NO: 4 DATE: November 17, 2023 TO: Mayor and Town Council FROM: Laurel Prevetti, Town Manager SUBJECT: Authorize the Town Manager to Execute the Fourth Amendment to the Consulting Services Agreement with ActiveWayz Engineering Extending the Term to December 31, 2024 for the Shannon Road Pedestrian and Bikeways Improvement Project (CIP No. 813-0218) RECOMMENDATION: Authorize the Town Manager to execute the fourth amendment (Attachment 1) to the consulting services agreement with ActiveWayz Engineering extending the term to December 31, 2024 for the Shannon Road Pedestrian and Bikeways Improvement Project (CIP No. 813- 0218). BACKGROUND: The Shannon Road Pedestrian and Bikeway Improvements Project would provide pedestrian and bicycle safety improvements on Shannon Road between Los Gatos Boulevard and Cherry Blossom Lane. This segment of Shannon Road is a two-lane neighborhood collector street with high volumes of bicycle and pedestrian traffic when schools are in session. The street is a popular route for students attending Blossom Hill Elementary, Louise Van Meter Elementary, and Raymond J. Fisher Middle Schools. There are intermittent sections of sidewalk on both sides of the roadway. Currently, on-street parking is not allowed on Shannon Road between 7 a.m. and 6 p.m., except on Saturdays, Sundays, and holidays. PAGE 2 OF 3 SUBJECT: Fourth Amendment with ActiveWayz for the Shannon Road Pedestrian and Bikeway Improvements Project (CIP No. 813-0218) DATE: November 17, 2023 DISCUSSION: Milestones Anticipated Timeline Finalize design of Modified Option 1 November 2023 Informal Coordination with Residents December 2023 Coordinate E-76 with Caltrans October – December 2023 Request Council Authorization to Bid January 16, 2024 Advertise the Project for Bid January 26, 2024 Bids Due February 15, 2024 Council to Accept Lowest Bidder March 5, 2024 Award and Execute Agreement March 29, 2024 Start Construction (depending on school schedules) April 30, 2024 Anticipated Completion September 2024 Upon completion of the design, staff will provide an opportunity for the Shannon Road residents to meet with staff to discuss specific project impacts to their properties. CONCLUSION: Staff recommends the Town Council authorize the Town Manager to execute the fourth amendment (Attachment 1) to the consulting services agreement with ActiveWayz Engineering extending the term to December 31, 2024 for the Shannon Road Pedestrian and Bikeways Improvement Project (CIP No. 813-0218). COORDINATION: This project has been coordinated with the Complete Streets and Transportation Commission and significant public outreach has been conducted. FISCAL IMPACT: There are sufficient funds in the Fiscal Year 2023/24-2027/28 CIP Budget, as there is no increase to the funding with this fourth amendment. PAGE 3 OF 3 SUBJECT: Fourth Amendment with ActiveWayz for the Shannon Road Pedestrian and Bikeway Improvements Project (CIP No. 813-0218) DATE: November 17, 2023 FISCAL IMPACT (continued): ENVIRONMENTAL ASSESSMENT: This is a project defined under the California Environmental Quality Act (CEQA) as being Categorically Exempt per Section 15301(c) Existing streets, sidewalks, trails and similar facilities and 15304(h) Creation of bicycle lanes on existing rights-of-way. A Notice of Exemption will be filed. Under the National Environmental Policy Act (NEPA), the project is determined to be categorically excluded from a detailed environmental analysis. Attachments: 1. Fourth Amendment - Agreement for Consultant Services - ActiveWayz Engineering with Exhibits A (Original Agreement and Previous Amendments) and Exhibit B (Updated Scope of Services) Budget GFAR 741,296$ Grants 1,114,350$ Utility Undergrounding 119,204$ Storm Basin 200,000$ Traffic Mitigation Funds 133,380$ Total Budget 2,308,230$ Costs Misc. Expenses 500$ Temporary Staff Charges 35,000$ ActiveWayz Engineering Services Agreement (Previously Approved)276,933$ Construction Management Services (7.5%)127,391$ Construction 1,698,550$ Construction Contingency (10%)169,856$ Total Costs 2,308,230$ Available Balance -$ Shannon Road Pedestrian and Bikeway Improvements CIP No. 813-0218