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Ordinance No. 1,712 ORDINANCE NO. 1712 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK OF THE CITY OF BAYTOWN TO EXECUTE AND ATTEST TO A CONTRACT WITH TRAFFIC ENGINEERS INC. TO CONDUCT A TRAFFIC STUDY OF THE CITY OF BAYTOWN AND PROVIDING FOR THE EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1 : That the City Council of the City of Baytown, Texas, hereby authorizes and directs the Mayor and City Clerk of the City of Baytown to execute and attest to a contract with Traffic Engineers Inc. to conduct a traffic study of the City of Baytown, said contract being attached hereto, marked Exhibit "A," and made a part hereof for all intents and purposes. Section 2: Effective Date: This ordinance shall take effect immediately from and after its passage by the City Council of the City of Baytown, Texas. INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City of Baytown on this 14th day of November 1974. 1,9;10.41 /%5;s GENTRY, Mayor ATTEST: BELIP A BIN HAM, Deputy ty Clerk APPROVED: �,. NEEL RI HAR SON, City Attorney- EXHIBIT "A" f PROPOSAL FOR A TRAFFIC STUDY IN BAYTOWN, TEXAS • r Submitted by: I TRAFFIC ENGINEERS, INC. 2023 PARK STREET t HOUSTON, TEXAS 77019 i t 1 THIS AGREEMENT, entered into as of this day of 19 , by and between ` i and (herein called the City) , WITNESSTH THAT: WHEREAS the City desires to engage the Contractor to render certain ! technical or professional services hereafter described in connection with an under- taking which is expected to be partially financed under the Governor's Office of Traffic Safety. � s NOW, THEREFORE, the parties hereto do mutually agree to as follows: 1. Employment of Contractor. The City hereby agrees to engage the I i Contractor, and the Contractor hereby agrees to perform personally the services hereinafter set forth in connection with the Project of the City under the Texas Traffic Safety Program. f 2. Area Covered. The Contractor shall perform all the necessary services provided under this Contract the covering all areas within the city limits, herein i call the "study area." r 3. General . This proposal is submitted to the City as a study with the purpose to develop workable solutions to existing and potential traffic and pedestrian problems as they exist near and on the roadway and to prepare recommended standards and policies to follow in evaluating the future traffic problems. Traffic engineering improvements related to the proposed bond improvement shall be clearly presented with 1 in the scope of the study. � Widespread changes in highway and street traffic signs and pavement markings I during the next few years will effect every American motorist and pedestrian. With the recent adoption of anew Texas Manual on Uniform Traffic Control Devices, states I and local communities have a target date of 1977 to implement these pavement marking i requirements, 1977 for signs, and 1980 for signals. This schedule will set a format i I to be followed in development of new workable traffic control programs in Baytown ram^ along with the development of standard procedures to be enacted. The use of modern traffic engineering principles and a uniform standard for traffic control will reduce the frequency and severity of traffic accidents. This study will provide the unified work program for Baytown to accomplish the safe and efficient movement of vehicles and pedestrians in a professional manner using traffic engineering principles. A documented report will be prepared based on the findings and recommenda- tions with cost estimates for an implementation program. Scope of Services. The Contractor shall do, perform, and carry out per- sonally, in a satisfactory and proper manner, as determined by the City, the following: PART A Compile all existing available data on traffic counts, land use, traffic generation, and parking from previous studies covering Baytown. The consolidation and review of the existing data will eliminate the duplication of previous analysis of traffic problems in Baytown. It will also allow the compilation of all previous studies into one operational plan for traffic engineering and safety. Some of the existing studies and data to be reviewed and utilized are as follows: (1) Baytown Comprehensive Report, Benard Johnson, Inc. , 1965. (2) Decker Drive Traffic Study by Traffic Engineers, Inc. , 1972. (3) Traffic Volume Studies by City Planning Department. (4) Various urban transportation studies by the Texas Highway Department. (5) Volume studies and counts by the Texas Highway Department and the City. Y l_ PART B Analysis of traffic volumes. The collection of traffic volumes will afford the opportunity to evaluate relative priorities of numerous traffic problems in Baytown. The volume counts will provide a means to document warrants for existing traffic control devices or remove existing traffic control devices no longer needed. Excess use of control devices causes loss of respect by the motorist for the device and, therefore it can become and unsafe control creating unnecessary delays to everyone. 1 Develop a traffic volume flow ma based on existing volume data and the ( ) p p 9 use of yearly projections. These volumes would be used for the evalu- ation of the capacity of the major arterial streets and also for the development of priority ratings for projects. The same streets used in the 1964 flow map will be included in the updating. (2) Traffic volume counts will be made at each signalized intersection. These traffic counts will be conducted manually. Each of these, counts will be analyzed for determination of the proper type of traffic control device. ' (3) Develop a standard traffic volume count program for use by the City as a continuing program. This would include a standardization of forms for 24-hour counts or continuous hourly counts as well as the develop- ment of periodic flow maps. (4) Develop a volume count reference map to show cordon count points, key station points, and other miscellaneous volume count locations. This ' map should become the reference map to be used for the continuing planning program relating the traffic volume increases. r PART C. Inventory and analysis of traffic signal system. The efficient flow of traffic and pedestrians upon city streets is very dependent upon the performance of the traffic signal control operation. Since this is a large expenditure of City funds, and planned for the proposed bond improvement program, careful evaluation and planning is very important in this area. Baytown must implement improvements for updating their traffic signals to be in accordance with the Manual on Uniform Traffic Control Devices by 1980. It will be the object of this study to present a workable plan for Baytown to be in compliance with the set standards. This will provide for the safety of pedestrians at high density locations. The Contractor proposes to accomplish the following: (1) Inventory each existing traffic signal location and develop the following: (a) intersection sketch or condition diagram; (b) controller type, model , and date of installation; (c) signal phasing, cycle length, f 9 P 9� Y g offset and split information; i (d) number of signal faces for each approach, type of mountings, and size of lens. (e) type of pedestrian control and indications. rq (2) Development of a city-wide map showing the location of and types of all signals and interconnected systems. (3) Evaluate the efficiency of each location and the overall system and OWN point out recommended changes and cost estimates. This shall include time space diagrams for any system recommended as determined by desired flow patterns measured on the arterial street. All railroad pre- emption devices shall be presented in accordance to the Manual on Uniform Traffic Control Devices. 1? (4) Develop an overall plan for a traffic signal system based on future j traffic volumes, development plans and roadway designs. i (5) Develop a layout for each intersection warranted in accordance with I the Manual on Uniform Traffic Control Devices. The layout shall be developed for the bond program implementation and to include type of control , location and type of mountings, (mast arm or span wire) and conduit routing. The layouts shall be developed to be usedfor future engineering plan developments for a construction program. (6) Develop recommended standard procedures for the investigation of a request for the installation of a trafficT signal . his shall be in accordance with the Manual on Uniform Traffic Control Devices, and set a procedure to be followed by the City. . (7) Develop typical installation standards such as mountings and number of signals. (8) Assign priorities for the modernization of the traffic signal g system in order for the City to be in compliance with the Manual by the year 1980. This shall include cost estimates for immediate improvements and ultimate design. PART D. Inventory and analysis of regulatory and warning traffic signs and pave- ment markings. Safety combined with effective control and movement is accomplished through good signing and pavement markings so the motorist and pedestrian will under- stand the circulation desired. Since the adoption of the symbolic code for traffic control signs, it is of utmost importance that Baytown quickly provide a full change-over program to these new standards. This will provide a reduction in the accident experience on the City streets as well as provide a clear precise meaning of the symbol sign. Recently stop and yield signs have been updated in Baytown. In order to achieve maximum response from the motorist, the Contractor proposes to accomplish the following: (1) Inventory of each street in Baytown to develop the following: (a) Sign type and location for all regulatory and warning signs (b) Pavement markings - color and type. (c) Developj procedures for standardization of installation of signs and markings. (d) Review existing school signing and pavement marking procedures and develop recommendations for any changes. (e) Evaluate signs as to their conformance to the MUTCD. (f) Develop necessary replacement procedures and schedules. PART E. Accident study and analysis. From an engineering standpoint, the evalu- ation of accident patterns on the streets provides a means to correct deficiences that would go unrecognized without this surveillance. To pinpoint street deficiencies in design and operation, the analysis of the accident experience at critical locations is -proposed to be evaluated as follows: (1) Develop collision diagrams for the twenty (20) intersections with the highest number of collisions during a continuous twelve (12) month period. A complete three (3) year program of accident evaluation shall be conducted at these locations. t (2) Develop a field condition 'diagram at each of these twenty (20) intersections. (3) Develop recommendations for immediate action and future improvements to be made that will relieve an accident prone location I 4) Develop a city-wide inventory of all pedestrian-motor vehicle accidents during a continuous twelve (12) month period identifying the location and times of all such accidents. Establish procedures for improving ' the protection of pedestrians. PART _F. Capacity analysis. The maximum use of a street is determined by comparing the existing volumes with the capacity of the street. If a deficiency exist, �1 additional capacity must be developed. The capacity of the street determines when additional safety through construction or other means must be undertaken. The capacity calculation provides the relative severity of the problem and will be used to provide relative priorities for the implementation phases. j i The Contractor proposes to accomplish the following: (1) Determine the existing capacity of each signalized intersection based on acceptable procedures recognized by -the Institue of Traffic Engineers. (2) Where existing volumes are available, compare the capacity figures for the determination of capacity deficient intersections. (3) Develop recommendations to alleviate the capacity deficient inter- sections through geometric changes, signal changes, etc. PART G. Street circulation study. Determination of the most effective street system is set by the ability of the motorist to easily and safely use the street. Congestion and unsafe conditions exist many times because the way the ! street is actually used is inadequate for the articular P land use adjacent to the „w, street. For instance, a one-way street reduces the number of vehicular conflicts from 44 to 11 and thereby provides less potential for an accident to happen. This phase of the study will carefully evaluate all possible improvements that can be spotted to eliminate as many potential accident situations as possible. To make sure this exists, the Contractor proposes to do the following: (1) As a minimum evaluate existing traffic circulation on each arterial street. (2) Conduct travel time speed and delay studies on the following arterial streets during the peak periods and off peak periods: (a) S.H.146 from Spur U5 to Cedar Bayou (b) Decker Drive - Bayway Dr. to traffic circle (c) Texas Ave. - traffic circle to Tri-City Beach Rd. (d) Main Ave. - Baker Rd. to Market (e) Sterling - Decker Dr. to S.H.146 1 r (f) Bayway - Decker Dr. to Wisconsin (g) Defee - Decker Dr. to S.H.146 (3) Study street circulation throughout the City and develop recom- mendations regarding recommended changes. Evaluate the problems where school children and pedestrian crossings are at a hindrance with vehicular traffic. Evaluate the need for possible overpasses for the separation of pedestrians and vehicles. (4) A travel time contour map shall be developed using major arterial streets as a base flow. The central business district has developed plans for a semi-mall type development that will change parking parallel to angle and the existing 4 travel lanes will be reduced to 2 low speed lanes. The diversion of traffic shall be evaluated and any improvements shall be presented through schematic presentations. PART H. School safety is a highly emotional subject in each City. There are many areas of responsibility by different agencies when it involves school safety. Recog- nizing the problem and the new problem of daylight savings time during the winter, ` this stud will observe and define potentially dangerous situations and propose policy Y P Y 9 P P P Y and designs for the safety of the school children from an outside unbiased view point. The school traffic safety study will include the following: (1) Map of all schools in City with any zoning or boundary restrictions. (2) Signing and pavement marking around schools. (3) Inventory existing sidewalks adjacent to schools. (4) Establish safe school routes to elementary schools" (13) following meetings with each school administrator. (5) Develop recommendations relating to improved safety around schools. 6 Evaluate each school during darkness hours for problem i( ) va uate e c s ool ng p em situations. !l I • I� PART I. Existing ordinances. A review of the existing traffic ordinances that have INN ;f been utilized for a number of years should be updated to modern technology and operation. Recommendations for the administration's responsibilities in traffic engineering, both legal and operations, should be made. PART J. Development of report with data and recommendations. The complete documentation of the study would include the summary of data obtained and based on the analysis, recommendations would be set forth to the City for the systematic i approach toward eliminating existing and future traffic movement and safety problems. � r The report would set forth standards and procedures for the City to follow that would ! s be in accordance with the accepted traffic engineering practices. It would include recommended priorities for each area of improvement and cost estimates for planning such improvements. Where the ideal improvement recommended appears to cost more than I the City could reasonably be expected to afford, less costly alternatives will be I identified with cost and effectiveness estimates provided. 1. Data to be Furnished to Contractor. The City will be .required to perform the following services: ' A. Provide use of all previous studies conducted regarding traffic circulation. B. Conduct all traffic volume counts. C. Provide available aerial photographs and maps of the City, as requested. D. Provide dates of installation of traffic control devices as requested and as available. E. Provide information covering known traffic problem locations within the City or requests concerning traffic problems. , F. Provide data for collision diagrams at the twenty (20) intersections selected. I G. Provide any intersection topographic layouts, if available, at locations requested. 2. Personnel . The Contractor represents that he has, or will secure at his own expense, all personnel required in performing the services under this Contract. Such personnel shall not be employees of or have any contractural rela- tionship with the City. 3. Time of Performance. The Contractor agrees to begin work within two weeks following written notification that this proposal has been approved. It is estimated that this study would be accomplished within 120 days. 4. Compensation. The following compensation would be the engineering fee { for this study: The City agrees to compensate the Contractor for the professional services performed under the terms of this agreement by payment of a fixed fee of $13,800. Ninty (90) copies of the report will be submitted to the City. The Contractor shall invoice the City at monthly intervals based on progress of work. SCOPE OF SERVICES AND COST SUMMARY f A. Collect and Review Existing Data $ 150.00 B. Volume Analysis (58 Manual Plus Existing) 600.00 C. Signal Inventory, Design and Study (1) Field Intersection Diagrams (58 Signals) 19050.00 (2) Evaluation and Designs 800.00 (3) Time Space Designs 500.00 D. Sign and Markings Inventory and Study r (1) Field Data Collection 700.00 (2) Evaluation, Designs and Continuous ' Inventory Standards 200.00 (3) Development of Base Maps with Regulatory Sign Locations 500.00 E. Intersection Collision and Conditions Analysis (1) Field Condition Surveys and Diagram 9 (20 Locations Minimum) $ 750.00 (2) Collision Diagram (20 Intersections) 400.00. fF. Capacity Analysis 500.00 (1) Volume Comparisons (2) Volume - Capacity (3) Deficiency Analysis G. Circulation (1) Travel Time Studies (Arterials-Minimum of of trips each Direction with Peak and Off r Peak Period) 500.00 (2) Evaluation and Diagrams 250.00 (3) , Travel Time Contour Map and Plot 150.00 H. School Traffic Safety Study (13 elementary, 3 junior f I highs, 2 senior highs) i (1) Site Location & Conditions (Signs, Sidewalks) # and School Staff Meetings 700.00 (2) Safe School Routes and Recommendations 400.00 I. Ordinances ! (1) Review Ordinances 100.00 f (2) Develop Recommended Policy Changes 100.00 i J. Report Development, Recommendation, Cost Estimates (1) Report Development, Project Improvements, I Designs and Analysis 2,500.00 (2) Priority Program Recommendations 750.00 (3) Cost Estimates 4 750.00 4 i I i � I t , i I (4) Standards $ 250.00 (5) Printing and Reproduction of Report 1_,200.00 TOTAL $139,800.00 BAYTOWN TRAFFIC ENGINEERING PLAN ESTIMATED COST ANALYSIS A. Personnel Services (1) Salaries 80290.00 Engineer $3,000�a� b Engineer Technician 1,500 27 (c) Drafting 19 (d) Secretarial 750 ' $mil (2) Payroll benefits Hospitalization; holidays, vacations, sick leave, social security, retirement benefits (24%) $1,569 ' (3) Travel 20 days in the field at $4.00/day $ 80.00 8 trips @ 100 miles each x 13t/mi . 104.00 Subtotal $184.00 B. Sub-contract Services 0.00 NOTE: City of Baytown to provide personnel for traffic counts, parking data, and collision code locations. No sub-contracts are scheduled for project. ! f C. Commodities 600.00 (1) Office su plies (misc. pencils $300.00 and paper � 0.00 J21 Blueprints & drafting film 300.00 i 3 Telephone $�0 i SUBTOTAL D. Other Direct Cost 29840.00 (1) Printing of report $1,200.00 2J Office rent $160 x 4 months 640.00 3 Furniture use $100 x 4 months 400.00 4 Automobile use $150 x 4 months 600.00 ; SUBTOTAL .00 $ • 4 ' E. Profit 2,070 ,.,_ $13,800.00 TOTAL CONTRACT i 1 1 `i city By. City Manager Contractor ATTEST: By' rest ent . . . . President f Title ' * GENERAL PROVISIONS ATTACHED i 1 + t • - -ice PROPOSAL FOR A TRAFFIC STUDY IN BAYTOWN, TEXAS . .Submitted by: TRAFFIC ENGINEERS, INC.' 2023 PARK STREET HOUSTON, TEXAS 77019 THIS AGREEMENT, entered into as of this Powday of ode»" 19 T b and between __0"' � gy-y ��� / /vim 2 ..r and 6piry op f3 A*f7'aWAJ y) called the Cit � WITNESSTH THAT: (herein WHEREAS the City desires to engage the Contractor .to render certain technical or professional services hereafter described in connection with an under= taking which is expected to be partially financed under the Governor's Office of Traffic Safety, NOW, THEREFORE, the partiet hereto do mutually agree to as follows: 1. Employment of Contractor. The City hereby agrees to engage the Contractor, and the Contractor hereby agrees to perform personally 'the services hereinafter set forth in connection with the Project of the City under the Texas Traffic Safety Program., 2. Area Covered. The Contractor shall perform all the necessary services provided under this Contract the covering all areas within the city limits, herein call the "study area." . 3. General . This proposal is submitted to the City as a study with the purpose to develop workable solutions to existing and potential traffic and pedestrian problems as they exist near and on the roadway and to prepare recommended standards and policies to follow in evaluating the future traffic problems. Traffic engineering improvements related to the proposed bond improvement shall be clearly presented with- in the scope of the study. Widespread changes in highway and street traffic signs and pavement"markings during the next few years will effect every American motorist and pedestrian. With the recent adoption of a new Texas Manual on Uniform Traffic Control Devices, states and local communities have a target date of 1977 to implement these pavement marking requirements, 1977 for signs, and 1980 for signals, This schedule will set a format f ' b r • f to be fol l owed in development of new workable traffic control rams ro i n Baytown programs .Y along with the development of standard procedures to be enacted. The use of modern traffic engineering principless and a uniform standard for traffic control will reduce the frequency and severity of traffic acci dents. This study will provide the unified work program for Baytown ' � wn to accomplish the safe and efficient movement of vehicles and pedestrians in a professional onal manner using 'traffic P 9 engineering principles, A documented report will be prepared based on the findings and recommenda- tions with cost estimates for an implementation program, Scope of Services. The Contractor shall do, perform, and carry out per- sonally,ly, in a satisfactory and proper manner, as determined by the City, the following: PART A Compile all existing available data on traffic counts land use traffic generation, and parking from previous studies covering Baytown, The consolidation and review of the existing data will eliminate the d • upl�cation of previous analysis of traffic problems in Baytown, It will also allow the compilation 1 ati on of all previous P P studies into one operational plan for traffic engineering Y and safety. Some of the existing studies and data to be reviewed and utilized are as follows: (1) Baytown Comprehensive Reports Benard Johnson, Inc., 1965, (2) Decker Drive Traffic Study by Traffic Engineers,neers� Inc. , 1972, g (3) Traffic Volume Studies by City P1 an"i ng Department. De . t Various urban transportation studies b • y the Texas Highway Department, , (5) Volume studies and counts by the Texas Highway Department and the City. ty. PART B Analysis of traffic volumes. The collection of traffic volumes will afford the opportunity to evaluate PP Y relative priorities of numerous traffic problems i n • . P Baytown. The volume counts will provide a means to document warrants for existing traffic control devices or remove existing traffic control devices no longer needed. Excess use of control devices causes loss of respect by the motorist for the device andt therefore it can become 4 and unsafe control creating unnecessary delays to everyone, (1) Develop a traffic volume flow map based on existing -volume data and the use of yearly projections. These volumes would be used for the eval u- ati on of the capacity of the major arterial streets and also for the development of priority ratings for projects. The same streets used in the 1964 flow map will be included in the updating. (2) Traffic volume counts will be made at each signalized intersection. These traffic counts will be conducted manually. Each of these, counts will be analyzed for determination of the proper type of traffic r control device. (3) Develop a standard traffic volume count program for use by the City as a continuing program. This would include a standardization of forms for 24-hour counts or continuous hourly counts as well as the develop- It ment of periodic flow maps. (4) Develop a volume count reference map to show cordon count points, key station points, and other miscellaneous volume count locations. This map should become the reference map to be used for the continuing planning program relating the traffic volume increases. PART C. Inventory and analysis of traffic signal system. The efficient flow of traffic and. pedestrians upon city streets is very dependent upon the performance of the traffic signal control operation. Since this is a large expenditure of City funds, and planned for the proposed bond improvement program, careful evaluation and planning i s very important in this area. Baytown must implement improvements for updati ng' thei r . y P traffic signals to be in accordance with the Manual on Uni form .Traffic Control Devices by 1980. It will be the object of-this study to present a workable plan for Baytown to be in compliance with the set standards. This will. provide de for the safety of pedestrians at high density locations. The Contractor proposes to accomplish the following: (1) Inventory each existing traffic signal location and develop the following: . (a) intersection sketch or condition diagram; (b) controller type, model , and date of installation; W signal phasing, cycle length, offset and split information; (d) number of signal faces for each approach, type of mountings, and size of lens, (e) type of pedestrian control and indications. (2) Development of a city-wide map s howi rig the location of and types of all signals and interconnected systems, (3) Evaluate the efficiency of each location and the overall system and point out recommended changes and cost estimates. This shall include time space diagrams for any system recommended as determined by desired flow patterns measured on the arterial street. All railroad pre- emption devices shall be presented in accordance to the Manual on Uniform Traffic Control Devices. (4) Develop an overall plan for a traffiq signal system based on future traffic volumes, development plans and roadway designs. (5) ..Develop. a layout for each intersection warranted i n.-accordance_ with the Manual on Uniform Traffic Control Devices. The layout shall be developed for the bond program implementation and to include type of control , location and type of mountings, (mast arm or span wire) and conduit- routing. The layouts shall be developed to be used for future engineering plan developments for a construction program. 1 (6)* Develop recommended standard procedures for the investigation of a request for the installation of a traffic signal . This shall be in accordance with the Manual on Uni form'Traff i c Control Devices, and set a procedure to be followed by the City. (7) Develop typical installation standards such as mountings and number of signals, (8) Assign priorities for the modernization of the traffic signal s system in order for the City to be in compliance with the Manual by the year 1980. This shall include cost estimates for immediate improvements and ultimate design, PART D. Inventory and analysis of regulatory and warning traffic signs and pave- ment markings. Safety combined with effective control and movement is accomplished through good signing and pavement markings so the motorist and pedestrian will under- stand the circulation desired. Since the adoption of the symbolic code for traffic control signs, it is of utmost importance that Baytown quickly provide a full change-over program to these new standards. This will provide a reduction in the accident experience on the City streets as well as provide a clear precise meaning of the symbol sign. Recently stop and yield signs have been updated in Baytown, In order to achieve maximum response from the motorist, the Contractor proposes- to accomplish- the following: (1) Inventory of each street in Baytown to develop the following. (a) Sign type and location for all regulatory and warning signs (b) Pavement markings - color and type, (c) Develop procedures for standardization of installation of signs and markings. (d) Review existing school signing and pavement marking procedures and develop recommendations for any changes. (e) Evaluate signs as to their conformance to the MUTCD. (f) Develop necessary replacement procedures and schedules. PART E. Accident study and analysis. From an engineering standpoint, the evalu- ation of accident patterns on the streets provides a means to correct deficiences that would go unrecognized without this surveillance. To pinpoint street deficiencies in design and operation, she analysis of the accident experience at critical locations is proposed to be evaluated as follows: (1) Develop collision diagrams for the twenty (20) intersections with the highest number of collisions during a continuous twelve (12) month period. A complete three (3) year program of accident evaluation shall be conducted at these locations. (2) Develop a field condition diagram at each of these twenty (20) intersections. (3) Develop recommendations for immediate action and future improvements to be made that will relieve an accident prone location. (4) Develop a city-wide inventory of all pedestrian-motor vehicle accidents during a continuous twelve (12) month period identifying the location and times of all such accidents. Establish procedures for improving the protection of pedestrians. PAS Capacity analysis. The maximum use of a street is determined by comparing the existing volumes with the capacity of the street. If a deficiency exist, additional capacity must be developed. The capacity of the street determines when additional safety through construction or other means must be undertaken. The capacity calculation provides the relative severity of the problem and will be used to provide relative priorities for the implementation phases. The Contractor proposes to accomplish the following: . (1) Determine the existing capacity of each signalized intersection based on acceptable procedures recognized by..the Insti tue of Traffic Engineers. (2) Where existing volumes are available, compare the capacity t figures P P Y 9 for the determination of capacity deficient intersections. (3) Develop recommendations to alleviate the capacity deficient inter- . sections through geometric changes, signal changes, etc. PART G. Street circulation study. Determination of the most effective street system is set by the ability of the motorist to easily and safely use the street. Congestion and unsafe conditions exist many times because the way the street is actually used is inadequate for the particular land use adjacent to the street.* For instance, a one-way street reduces the number of vehicular conflicts from 44 to 11 and thereby provides less potential for an accident to happen. This phase of the study will carefully evaluate all possible improvements that can be qO spotted to eliminate as many potential accident situations as possible. To make sure this exists, the Contractor proposes to do the following: (1) As a minimum evaluate existing traffic circulation on each arterial street. (2) Conduct travel time speed and delay studies on the following arterial streets during thte peak pe'ri'ods- and off peak peri ods - (a) S.H.146 from Spur 155 to Cedar Bayou (b) Decker Drive - Bayway Dr. to traffic circle (c) Texas Ave. - traffic circle to Tri-City Beach Rd. (d) Main Ave, - Baker Rd. to Market (e) Sterling - Decker Dr. to S.H.146 _ e (f) Bayway - Decker Dr. to Wisconsin (g) Defee - Decker Dr. to S.H.146 (3) Study street circulation throughout the City and develop recom- mendations regarding recommended changes. Evaluate the problems where school children and pedestrian crossings are at a hindrance with vehicular traffic. Evaluate the need for possible overpasses for the separation of pedestrians and vehicles, (4) A travel time contour map shall be developed using major arterial streets as a base flow. The central business district has developed plans for a semi-mall type development that will change parking parallel to angle and the existing 4 travel lanes will be reduced to 2 low speed lanes. The diversion of traffic shall be evaluated and any improvements shall be presented through schematic presentations. PART-He School safety is a highly emotional subject in each City. There are many areas of responsibility by different agencies when it involves school safety. Recog- ni zi ng the problem and the new problem of daylight savings time during the winter, this study will observe and define potentially dangerous situations and propose policy and designs for the safety of the school children from an outside unbiased view point. The school traffic safety study will include the following: - (1) Map of -all schools in -City with any zoning or boundary restrictions.(2) Signing and pavement marking around schools, (3) Inventory existing sidewalks adjacent to schools. (4) Establish safe school routes to elementary schools- (13) following meetings with each school administrator. (5) Develop recommendations relating to improved safety around schools. (6) Evaluate each school during darkness hours for problem situations. 1 ' PART In. Existing ordinances, A review of the existing traffic ordinances that have been utilized for a number of years should be updated to modern technology and operation. Recommendations for the administration's responsibilities in traffic engineering, both legal and operations, should be made. PART J. Development of report with data and recommendations. The complete documentation of the study would include the summary of data obtained and based on the analysis, recommendations would be set forth to the City for the systematic approach toward eliminating existing and future traffic movement and safety problems, The report would set forth standards and procedures for the City to follow that would be in accordance with the accepted traffic engineering practices. It would include recommended priorities for each area of improvement and cost estimates for planning such improvements. Where the ideal improvement recommended appears to cost more than the City could reasonably be expected to afford, less costly alternatives will be identified with cost and effectiveness estimates provided. 1. Data to be Furnished to Contractor. The City will be required to perform the following services: A. Provide use of all previous studies conducted regarding traffic circulation. B. Conduct all traffic volume counts. C. Provide .avai 1 abl a aeri a.l photographs and maps of the City, q, as requested, D. Provide dates of installation of traffic control devices as req uested and as available. E. Provide information covering known traffic problem locations within the City or requests concerning traffic problems. F., Provide data for collision diagrams at the twenty (20) intersections selected, G. Provide any intersection topographic layouts, if available, at locations requested, r 6 , • { 1 2. Personnel . The Contractor represents that he has, or will secure .at his own expense, all personnel required in performing the services under this Contract. Such personnel . shall not be employees of or have any contractural rela- tionship with the City. 3. Time of Performance. The Contractor agrees to begin work within two weeks following written notification that this proposal has been approved. It is' estimated that this study would be accomplished within 120 days, 4. Compensation. The following compensation would be the engineering fee for this study: The City agrees to compensate the Contractor for the professional services performed under the terms of this agreement by payment of a fixed fee of $13,800. Ni my (90) copies of the report will be submitted to the City. The Contractor shall invoice the City at monthly intervals based on progress of work. SCOPE OF SERVICES AND COST SUMMARY A. Collect and Review Existing Data $ 150000 B. Volume Analysis (58 Manual Plus Existing) 600.00 C. Signal ' Inventory, Design and Study Fiel-d Intersection 9 Diagrams '(58 Signals) 19050000 V (2) Evaluation and Designs 800.00 (3) Time Space Designs 500.00 D. Sign and Markings Inventory and Study (1) Field Data Collection 700#00 (2) Evaluation, Designs and Continuous Inventory Standards 200vOO (3) Development of Base Maps with Regulatory Sign Locations 500000 1 , E. . Intersection Collision and Conditions Analysis (1) Field Condition Surveys and Diagram (20 Locations Minimum) $ 750.00 (2) Collision Diagram (20 Intersections) 400.00 . F. Capacity Analysis 500.00 (1) Volume Comparisons . (2) Volume - Capacity (3) Deficiency Analysis G. Circulation (1) Travel Time Studies (Arterials-Minimum of of trips each Direction with Peak and Off Peak Period) 500.00 (2) Evaluation and Diagrams 250.00 (3) Travel Time Contour Map and Plot 150.00. H. School Traffic Safety Study (13 elementary, 3 junior highs, 2 senior highs) (1) Site Location & Conditions (Signs, Sidewalks) and School Staff Meetings 700.00 (2) Safe School Routes and Recommendations 400.00 I. Ordinances (1) Review Ordinances 100.00 (2) Develop Recommended Policy Changes . 100.00 J. Report Development, Recommendation, Cost Estimates (1) Report Development, Project Improvements, Designs and Analysis 29500sOO (2) Priority Program Recommendations 750.00 (3) Cost Estimates 750.00 (4) Standards $ 250.00 (5) Printing and Reproduction of Report 1,200.00 TOTAL $1398OOoOO* BAYTOWN TRAFFIC ENGINEERING PLAN ESTIMATED COST ANALYSIS A. Personnel Services (1) Salaries 89290.00 (a) Engineer $39000 . (b) Engineer Technician 19500 (c) Drafting 19287 (d) Secretarial 750 $b;�3T (2) Payroll benefits Hospitalization, holidays, vacations, sick leave, social security, retirement benefits (24%) $19569 (3) Travel 20 days in the field at $4.00/day $ 80.00 8 trips @ 100 miles each x 13t/mi . 104.00 Subtotal $1 *00 B. Sub-contract Services 0.00 NOTE: City of Baytown to provide personnel for traffic counts, parking data, and collision code locations. No sub-contracts are scheduled for project. C. Commodities 600.00 (1) Office supplies (misc. pencils and paper) $300*00 (2) Blueprints & drafting film 300.00 (3) Telephone 0.00 SUBTOTAL- $600.t5(S D. Other Direct Cost 29840.00 (1) Printing of report $19200900 (2) Office rent $160 x 4 months 640.00 3) Furniture use $100 x 4 months 400.00 4) Automobile use $150 x 4 months 600.00 SUBTOTAL $2,840eb E. Profit 29070.00 TOTAL CONTRACT, $139800900 Q CITY OF BAYTOWN ATTEST: By Nfayor ZA� City Clerk _ Contractor Title ATTEST: By Pr ident Title *GENERAL PROVISION'S ATTACHED