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Staff Report PREPARED BY: MATT MORLEY Parks and Public Works Director Reviewed by: Town Manager, Assistant Town Manager, Town Attorney, Finance Director 110 E. Main Street Los Gatos, CA 95030 ● 408-354-6832 www.losgatosca.gov TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 03/19/2019 ITEM NO: 4 DATE: MARCH 21, 2019 TO: MAYOR AND TOWN COUNCIL FROM: LAUREL PREVETTI, TOWN MANAGER SUBJECT: AUTHORIZE THE TOWN MANAGER TO NEGOTIATE AND EXECUTE A CONTRACT FOR THE COMPREHENSIVE DOWNTOWN PARKING STUDY TO DIXON RESOURCES UNLIMITED IN AN AMOUNT NOT TO EXCEED $158,892 RECOMMENDATION: Staff recommends that the Town Council authorize the Town Manager to negotiate and execute a contract (Attachment 1) for the Comprehensive Downtown Parking Study to Dixon Resources Unlimited in an amount not to exceed $158,892. BACKGROUND: On December 4, 2018 the Town Council authorized the scope of services for a Request for Proposals (RFP) for a Comprehensive Downtown Parking Study. Staff released the RFP on January 7, 2019. The RFP and supporting documents were posted on the Town’s website at www.losgatosca.gov/parkingstudy. Outreach included emails to companies that provide the service and posting at industry websites. The Fiscal Year (FY) 2018/19 Capital Improvement Budget has allocated funds of $200,000 for this project. DISCUSSION: The RFP closed on January 31, 2019 and the Town received eight submittals. A cross departmental team including Community Development, Economic Vitality, Police, and Parks and Public Works reviewed and scored the submittals. Town staff interviewed the top three scoring companies and scope refinement and negotiations were undertaken with the top two. Based on the refined scope, understanding of the project, project team, and cost , staff recommends awarding the PAGE 2 OF 3 SUBJECT: AUTHORIZE THE TOWN MANAGER TO NEGOTIATE AND EXECUTE A CONTRACT FOR THE COMPREHENSIVE DOWNTOWN PARKING STUDY TO DIXON RESOURCES UNLIMITED IN AN AMOUNT NOT TO EXCEED $158,892 DATE: MARCH 12, 2019 S:\COUNCIL REPORTS\2019\03-19-19\04 Downtown Prkg Stdy Agreement\Staff Report FINAL.docx 3/14/2019 8:09 AM MM DISCUSSION: contract to Dixon Resources Unlimited. The following table lists the consultants who responded to the RFP in ranked order. 1. Dixon Resources Unlimited 2. Nelson/ Nygaard 3. Walker Consultants 4. TJKM 5. IBI Group 6. Rick Williams Consulting 7. W-Trans 8. Tim Haahs & Associates Once the contract is in place, Dixon will begin the project work with a heavy focus on outreach and data collection. The timeline targets a project completion in late September with interim reports to Commissions and the Council as needed through the course of the project. CONCLUSION: Staff recommends that the Town Council authorize the Town Manager to negotiate and execute a contract for the Comprehensive Downtown Parking Study to Dixon Resources Unlimited in an amount not to exceed $158,892. COORDINATION: This project has been coordinated with the Community Development Department, Economic Vitality, and the Police Department. FISCAL IMPACT: Funds for this project are budgeted in the FY 2018/19 Capital Improvement Program Budget. PAGE 3 OF 3 SUBJECT: AUTHORIZE THE TOWN MANAGER TO NEGOTIATE AND EXECUTE A CONTRACT FOR THE COMPREHENSIVE DOWNTOWN PARKING STUDY TO DIXON RESOURCES UNLIMITED IN AN AMOUNT NOT TO EXCEED $158,892 DATE: MARCH 12, 2019 S:\COUNCIL REPORTS\2019\03-19-19\04 Downtown Prkg Stdy Agreement\Staff Report FINAL.docx 3/14/2019 8:09 AM MM FISCAL IMPACT (continued): Downtown Parking Study Project 813-0233 Budget Costs GFAR $ 200,000 Total Budget $ 200,000 Comprehensive Downtown Parking Study $ 158,892 Total Expenditures $ 158,892 Remaining Balance $ 41,108 ENVIRONMENTAL ASSESSMENT: This is not a project defined under CEQA, and no further action is required. Attachment: 1. Draft Agreement for Consultant Services with Exhibit A.