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HomeMy WebLinkAboutROY JORGENSEN ASSOCIATES, INC - 1983-08-23 s 4C)NSULTANT AGREEMENT BETWEEN ROY JORGENSEN ASSOCIATTES, TNC. AND THE CITY OF FUNTINGTON BEACH FOR THE DEVELOPMENT OF A PAVEMENT MANAGEMENT PROGR N.M THIS AGREEMENT is made and entered into this " day o. lg,?? , by and between the CITY ,'r HUNTINGTON BEACH, a municipal corporation of the State of California hereinafter referred to as "CITY, " and ROY JORGENSEN ASSOCIATES, INC. , a corporation of the State of Delaware, hereinafter referred to as "CONSULTANT. " RECITALS WdERFAS, the CITE' OF HUNTINGTON BEACH desires to engage the services of an engineering consultant for the development if a Pavement Mdnagement Program, and CONSULTANT has been selected to perform said services, NOW, T?1FREFORE; it is agreed cy CITY and CONSULTANT as follows 1. WORW `;'rA `o2N CONSULTANT shall provide all engineering services as described in the letter entitleu Request for Proposal; Pavement Management Program and in the Proposal submitted by Roy Jorgensen i Associates, Inc, (hereinafter referred to as Exhibits "A" and Exhibit "B" respect..vely) which are incorporated izito this agreement by this reference. Said engineering services (hereinafter referred to as ";PROJECT") shall include, but not be limited to surveys, in restigations, consultations and -deice: CITY hereby elects the op -ion, desLribed on page 3-3 of Exhibit "S, " of utiliz;nq, C-IPY employees, 6 4 CONSULTANT shas.l attend and assist in all coordination meet°ngs CONSULTANT shall designate a regitered civil engineer who shall represent it and be its sole contact and agent in all consultations with CITY during fulfillment of the terms of this agreement„ 2. DISPOSITION OF PLANS, ESTIMATES AND OTHER UUCUMENTS CUNSULTw NT agrees that all original drawings: reports, both tield and office notes, calculations, :naps and ot«er documents, shall be turned over. to CITY upon any termination of PRUJ E:CT. 3. INDEMNIFICATION, DEFENSE, HOLD HAxMLE s CONSULTANT hereby agrees to deterid, indemnify and hold harmless CITY, its officers, agents and employees, from and against any and all liability, damages, costs, lasses, claims and expenses, however caused, resulting directly or inairectly from or connected with CONSULTANT'S performance of this agreement (including, but not limited to such liability, cost, damage, loss; claim, or exgense arising from the death or injury to an agent or -employee of CUNSULTANT, subcontractor, or of CITY or dainuge to tfie property of CONSULTANT, subcontractor, or of CITY or of any agent or employee of CON>ULTANT, subcontractor, or of CITY) , except where such liability, damages, Costs, losses, cl.akims or expenses are caused solely by the negligent or wrongful acts of CITY or any of its agents or employees including negligent omissions or commissions of CITY, its agents or employees, in connection with the general supervision or direction of the work to be performed hereunder. 4. t40RKERS ' CUMPFNS?1TIUN CONSULTANT shall comply with all of the provisions of the workers ' Compensation Insurance and 5ztety Acts of the State of California, the applicable provisions --z U',vision 4 and 5 of the California government Cade and all amendments thereto, and all similar state or federal arts or laws applicable; and shall indemnify,, defend and hold harmless CITY from and against all claims, demands, payments, suits, actions, proceedings and judgments .)f every nature and description, including attorney's fees and costs presonted, brought or tc-covered against CITY, for or on account of any liability under any of said acts which may be incurred by reason of any work to be pertorme,3 by Ci,)t bUL ANT under this agreement. 5. INSURANCE; In addition to the workers' Compensation insurance and CONSULTANT'S agreement tt� indemnity crry, CoNSUI:fAN1 shall furnish to CITY and maintain in torce until the completion of PROJECT a policy of general liability insurance in which CITY is named as an additional insured. 7ie policy shall indemnity CITY, its officers and employees, while acting within the scope of their duties, against any and all claims arising out of or in connection with PRUJECT. The p,rlic y shall: provide coverage in not less than the tollowing amounts: Combined single limit bodily injury and/or prop:-rty damage of $3UU,UUU per occurrence. touch ^ 3 1 policy insurance shall s-ecifically provide that any other insurance coverage which may be applicable to the loss shall be deemed excess coverage and CONSULTANT'S insurance shall be primary. A certificate of all such insurance policies required by this agreement shall be delivered to the City Attorney prior to the commencement of ,any work and shall be approved by her in writing. No such insurance shall be cancelled or modified without t'lirty (30) drays prior written notice to CITY. 6. INDEPENDENT CONTRACTOR CUN6ULTANT is, and shall be, acting at all times, in the performance of this agreement as an independent contractor. CONSULTANT shall secure at its expense, and he responsible for any and all payments of all. taxes, social security, state disability insurance compensation, ur.-mployment compensation and other payroll deductions for CONSULTANT and its officers, agents and employees and all business licenses, if anv, in connection with the services to be performed hereunder. 7. CITY STAFF ASSISTANCE CITY shall assign a star:: courdinatoL to work directly with CONSULTANT in connection with :he work of this .,greement. 8. PROVISION FOR PAYMENT In consideration of: the performance of the above described engineering sere cos, CITY agrees to lay CONSULTANT the sum of forty thousand dollars ($40,000,OU) payable in four payments per the following schedule: Phase I - 14,000; Phase 11 - $14,000 Phase 111 - $6,000 Phase IV - $6,000. O" 9. DURATION OF AGREEMENT Time is of the essence of this contract. CONSULTANT agrees to commence the PROJECT u-'ithin five (5) calendar days after notice to proceed is given, and shall 6iligently prosecute it to ,ompletion within six months from the execution of this agreement. 10. EXTRA WORK In the event of authorization, in writing by the City Engineer, of changes trom the work as indicated in Exhibit "A" or Exhibit "B" or for other written permission authorizing additional work not contemplated herein, additional compensation shall be allowed for such extra work, s, long zs the prior written approv, 1 of CITY i:, obtained, 11. TERM NA'T`iON OF CONTRACT All. work shall be done in a good and workmanlike manner. CITY may terminate CONSULTAN'T'S services hereunder at any time with or without cause, and whether or not PRUJECT is fully complete. Any termination and any special instructions hereunder trom CITY shall be made through the City Engineer, and in writing, which may be delivered in person to CONSULNAN"r or mailed through the normal cou,se of mail to its now—established business address. In the event this agreement is terminated', all drawings, designs, specifications and appurtenant data may be used by CITY. In the event of termination, the Consultant shall be paid for all, cirri- pleted Phases of the Project plus the pro-rata portion of 4ny Phase in progress at the time of termination. -, 1.2. SUBCONTRACTORS This agreement is a personal service contract and the supervisory work Hereunder shall not be delegated to any person or entity without the consent of CITY. 13. ADDITIONAL PROVISIONS C;uNSL .: NT agrees that no regular employee of CITY shall be employed by its firm during the time that this agreement is in effect.. IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed by and through their authorized officers the day, month and year first above written. CONbULTANT': CITY OF HUNTIiNV1'UN BEACH,, ROY JORGENSSN, INC. A municipal corporation ' T,6bV' Jargz n;�en-Pies iden t mayor Robert LaPozr,te-Secretary/Treasurer ATTEST: e'PPROVEL) AS ' U FORM: City Clergy I.zty AtLorney -r25 REVIEWED AND APPROVED: INITj- TED AND APPRUV City Administrator Director;- ublic Works TE:kdl 7,/6/83 6 CITY OF HL"F"JTINGTOFM BEACH 2000 MAIN STREET P.0.BOX 190 CALIFORNIA 92648 Paul E.Cook Public Works Department Director (714) 536-5431 April 29, 1983 EXHIBIT Pr Subject: R�xT c st for Proposal; Pavers ynt Manatiarrent Prociram C--entie ent The City of Ht:rtingtcn teach is requestin pro:nsals from qualified .�ngireor ng fires 'r t:� develorrent of 'a 'a-.remc:nt ar.i;, ^ >nt 'Program. Thp pr zary oajectj-V of the urc>:''a"t is to r�ete mine thew best gray �sf s x-,nd ix.l l rari.ted f=-rds in r raintain- anc approximately 350 miles cf ro;advny (see Ea:hibi.t "A" for mileage breakdc-�i), and y<t achieve the highest uvgrail satisfaction possible. City staff, in budgeting $40,G'<00 for cr:e develop ant of this )aria-k 't, wishes establish a ca-rpq .ehensi,.�e pavc.!ment proqrarn. Tl'C!- scopes "or VA ich prcposals are: hG-;I ^w s+')licitedIn--hides the follow ng tas}ts-- l.. A descri'_�tion of the ''«vG,Y'«: Yla nay i,.iaie'tt 3 rcmra-ri, I,'ou pr) s€ - Your C i"C3�Tc^';7 l;i'elst inchIde: a. Met'-god of prin itiz n:l street rohabilitation -ro ects b. Davelopmnt of a five-year rehabilitation prod;ran 2. A dist-assion of h .a .ucl of then Ci-i s stre zc system can be inventoried and evaluated for tht: b:dgete(l or.-aunt o" $40,000.00. 3 i-�tte'nd n.; periodic nkku-:ings with city staff durincl the planni:;u and pre rat., n of the prcxjran. rep art. 4. Preparing twelve 12) mpivs ok the Final pro.lrarn. (Includes the cast of ai, and all printing, etc.) 5. F'urzaish �300,000 of errors and w.iission insurance and all othor insurar --s as noted in sample "CcnsulL-int Agreenent" (seee F'.diibI" "B") , Proposals for :his projec-t are to be -,al fitted to rot, at'-entian by Ylay 27, 1983 wirt: the Notation "Pa errant't anagcrmt 'ro"ram" on the eavcl.qppL.. Each nroposal shall include tl-xw following in-forn i ion. 1. h: list of similar projects. 2. A stabEsz ,,nt: of yoi" r understar'tdh8q off.' the of CL"+d plete the j r oject. y Novak, Derpsey & .Assoc a',ls, Inc, Request for Proposal April 29, 198 Page 2 3. A list of personnel, including the proposed project manager who will be assigned to work on this project, and a brief resume for each. 4. A brief out:"ne of how you propose to handle this project, if awarded to your firm, and a tine-line for completing the project. 5. Your fee based on an hourly rate or percentage of the arrount budgeted for the project. A ma.-imun not-to--exceed fee should also be specified. After receipt of proposals, applicants will be screened. relevant to: 1. Expertise and excerience 2. The approach to be used as outlined in the prop.;sal 3. Ability to ca-plete the project in a tin-ely and consistent manner 4. Fees Certain consultants ray be inte:-Yie&l prior to the 'final selection. should you have any questions or ^once-ms ret;;ardinq this project, please contact Mr. Jack Miller of this office at ('!4' 536-5431. Seery truly Yours. Les Evans City E,nginecr IZ:DEN jy Encl. : Exhibit. "A" nilea; , Preakdown "B" Saaple Consultant Agreezent cc. Paul Ccxyk Jack Miller Ion Noble t ti1li,.r 1+a.•:rot :,rr rr.t3 ti.teNY. earrnit owd".1,0ecaw to CERTIFICATE OF INSURANCE. Aoprnveo a it) E,�xrrt C.tvof ItuntaneWntlmu1, TO mail Hutton,C;tly Attorney t.11y Aston" t` til It x tail CITY OF HVNTINGTON BEACH,CALIFORNIA - — Hunt,4-Iran B-ch.CA 91b48 t:iapv Io stet.Mnnsprr 11041 epPtnvel A MUNICIPAL COnPORAT(ON This Is to certify that the policies of Insurance as dascriberd below hwie been issued to the insured by the undersigned and are In force at this time If these policies are cancelled Or changed in such a manner that will affect thl2 certificate,the insurance company agrees to give 10 days prior written notice, by mall,to City of Huntington Beach P,O.Box 711,Huntington Beach,California 92648. ALL ITEMS MUST BE COMPLETED, ANY DELETION OR CHANGE; IN THIS FORM SHALL BE SIGNED AND DATED BY AP AUTHORIZED REPRESENTATIVE OF THE INSURANCE COMPANY AND MUST BE APPROVED IN WRITING BY THE CIT`! ATTORNEY. Name oflnsured Roy Jorgensen Associates, Inc. Address of Insured P. 0. Bcx 3310, Ga i tharsburg, MD 20878 Location of Work or Operations to be performed Huntington Beach, GA Description of Work or Operations Development of Pavement Management System' � T_ POLICY DATES LIMITS OF LIABILITY NAME O'F COMPANY POLICIES IN FORCE POLICY NO. Effective Expiration In Thousands(000) (9NS.) GENERAL LIABILITY aEI COMPREHENSIVE FORM $ CSL ) PREMISES-OPERATIONS : Each Occurance ( 1 EXPLOSION AND COLLAPSE HA!_ARD. t I UNDERGROUND HAZARD G 9 5-23-�83 5-23-84 Bl- 500/500 Insurance Company nl. PRODUCTS COMPLETED LPG�43925 y OPERATIONS HAZARD 1.6 of Plor'eh America t<l CONTRACTUAL PD-$500/500 INSURANCE L>I BROAD FORM. PROPERTY DAMAGE. I !XI INDEPENDENT CONTRACTORS ( i PERSONAL INJURY I d4 , ' 9 -1- 3 7-1-84 $300 Mutual Fire, :-larine AUTOMOBILE LIABILITY &_Inland Co. I I COMPREHENSIVE FORM I OWNED S CSL 1 1 HIRED Each Oiccuranee ( I NON-OWNED EXCESS LIABILITY I ) UMBRELLA FORM I I OTHER THAN $ UMBRELLA FORM WORKERS'COMPENSATION Kemper Ins . o. rnd 3CQ109835 5-1-83 5-1-84 $100, EMPLOYERS'LIABILITY Additional InwredTEnder ement: The insurer agrees that the City of Huntington Beach and its City Council,and/or all City Council appointed groups, committees, commissions, boards and any other City Council appointed body,and/or elective and appointive officers,servants or employees of the City of Huntington Beach,when acting as such are additional insureds hereunder,for the acts of the insured,and such insurance shall be primary to any insurance of the City of Huntington Beach,as their'interest may appear. Date AUTHORIZED REPRESENTATIVE OF INSURANCE COMPANY INSURANCE COMPANY By Mnrzh F, 1`lr-T.PT+nin, Zile Name Adarass5130 McArthur Blvd.. N.W. Address � ctty Z,ashinl?ton, D.C. 20016 City ToloPhone (4 Ut­1 351 JOLD HARM I.'SS AGREEMENT (to be executed by insured) The insured " corporation ,agrees to protect, defend,indemnify,save,and hold harmless the City of Huntington Beach its officers, agents, and employees against any liability, loss, damage,cost, or expense by reason of any and all liability,suits,Claims, demands,judgments and causes of action caused by Insured, his employees,agents or any subcontractor or by any third party arising out of or in corseguence of the performahca'of-.all or any operations or activity for which this certificate of insurance is furnished. "!(t)Safe Proprietorship (2)Partnership' (a)Corporation (4i Other(statbY d HOLD HAkWNiLESS SIGNEDt By Insured: ! " }• Title + .i i` %" t .�f 9�1A t 5 *rtrv.41 (Alt names shall he printed or typed 6y Insureti, yGd t#r Z ', y Yitto 'a erllfl i, } "t of i1 below each signature.) 1 If Corporation,TWO Wicars must sign,or present evidence of authorization to bind Corporation, ti; CITY OF HUNTINGTON BEACH 2000 MAIN STREET CALIFORNIA 92648 OFFICE OF THE CITY CLERK August 23, I"83 Roy Jorgensen Assoc. , Inc. P. 0. Box 3310 Gaithersburg, MD. 20878 The Y i ty Council of the City of Huntington Beach approved a consultant agreeme:,t with your firm for the development of a city-wide pavement evaluation program. Enclosed is_a duly executed copy of said agreement together with a copy of the Certificate of Insurance which you provided to the city. Alicia M. Wentworth City Clerk Enclosure cc: Don Noble, DPW Judy Jaha, Finance Dept. (.Tal4phonu 71453G52�7I REQU T FOR CITY COUNCIL ACTION Date August 11, 1983 Submitted to: Honorable Mayor and City Council Submitted b C. W. Thompson, City Admini.strato'c,L txvi Prepared by: Paul E. Cook, Director of Public Works f3,-- Subject: Pavement Evaluation Program; CC 531 Statement of Issue,_Recommendation,Analysis, Funding Source,Alternative Actions,Attachments:`_ STAMEM OF ISSUE: a 1 On May 27, 1983, proposals were received: from qualified engineering firths for the develop- ment of a City-ride pavement evaluation program, RECO6TMENIDATION: Approve the selection of. Roy Jorgensen Associates, Inc. to develop a City-wide pavement evaluation program and authorize the Mayor and City Clerk to approve the consultant contract at a cost not to P.xceed $40,000.00. E'ZDWWSIS In an age of reduced revenues and rising costs, cities can no longer guarantee residents that deteriorating streets akA roadways are only temporary conditions. Spreading roadway cracks, bLmpS and potholes are driver nightmares that translate into increased costs for vehicle maintenance and rougher rides for auto passengers. These nightmares can be dealt: with in a timely, permanent manner if a cost-effective maintenance and repair programs are in effect. Cities and, counties in the SCAG region spend rougUy $400 million an- nually to maintainlocal streets and roads. However, government officials are becoming increasingly concerned that this amount is inadeq ate to repair southland streets and roads. Therefore, SCAG conducted a recent survey/study to ascertain whether sufficient funds are being generated and spent by local agencies to maintain and repair streets. This effort was stymied by the lack of good, data and information on the conditions of local roadways. In fact, most cities, including Huntington Beach, do not have an effec- tive Means of evaluating roadway conditions or cstablislAng priorities.. Therefore, pursuant to Chapter 3.03 of the Municipal Code, staff solicited proposals from qualified engineering Vxms for the development of a City-wide pavement evaluation program. Staff has reviewed the proposals received on May 27, 98s ,-d recormiands the selection of Noy Jorgensen Associates, Inc. Their submittal proposes the development of, a five year plan that will clearly .define the City's roadway maintenance needs and in addition wits: (1) detail proposed projects; (2) select the improvement strategy (.3) estimate the cost of each project; (4) provide a computerized inventory syst-n. `Et1TID.�NG cam: Cost of consultant contract not to exceed: $40,000 Fund transfer. from Account 744460: $40,000 AT,.TEtNAT1W.' ACTIONS T. Deny afVroval of Roy Jorgensen Associates, Inc. and select one of the other firms having submitted a proposal. P10 4181 i Request _ :-nc:il Action Paveme3ai: uatLon Program; CC 531 A:jgt.st 11, 1933 Page 2 2. Deny approval of any firm and forego a Citywide pavement evaluation progrcm. 1 ATV�ENUS Consultant Agreement CW:PEC;DRN:jy a E a 4. t t AWL ROY JORGENSr--N ASSOCIATES, INC. (Snyineer>.n9 and (Management GOnsuhants July 25, 1983 POST OFFICE BOX 3310 GAITHERSBU.RG, MARYLAND 20878 PHON E:30119446790. CA8M JORGENSENWASHINGTONDC Mr. Don Noble City of Huntington Beach Public Works Department 2000 tMain Street Huntington Beach, CA 92L 18 Dear Mr. Noble: Enclosed is the Corsultant Agreement for development of Pavement Management Program, along with Exhibits "A" and "B", signed by John Jorgensen and myself. The Termination clause was amended per our discussion of July 22. The Certihcate of Insurance form was sent to our insurance broker with instructions to forward it directly to you upon completion Thanks for your assistance. Sincerely, , Robert Lapointe Director Finance & Administrative Services Encs. cc: Charley Abbott ROY JORGENSEN ASSOCIATES, INC (Sngineertng and Q? ana9,rnenl GOnsullanls May 25, 1983. POST-y­ICE BOX 3310 OAITHERSM- ,„ MARYLAND 20760 Pf10Nt.30 1548 tlI90 N CABLE: JORGENSENWASHI.4GTGNDC Les Evans City Engineer 2000 Main Street P.O. Box 190 City of Huntington Beach, CA 92648 Re: Proposal; Pavement Management Program Dear Mr. Evans: jWe are pleased to submit this proposal to develop and implement a Pavement Management System for the City of Huntington Beach. We believe that this proposal is fully responsive to the City's ® request for proposal. Roy Jorgensen has been a leader in public works management and maintenance systems for the past twenty years. We have imple- mented over 200 such systems for government agencies': throughout the United States and California. The staff chosen for the project has an extensive background in pavement and maintenance systems with hands-on experience as public works directors, highway engineers and county engineers. In addition, this staff has recently implemented pavement manage- ment systems in Orange County, California and the City of Rancho Palos Verdes. Our staff is familiar withthe data and the method- ology of collection used by your public works staff in the recent Orange County Transportation Commissions Pavement Evaluation Program (OCTC) . We are proposing to implement a very innovative approach to this system whichwill include- 0 state-of-the-art techniques; 0 Latest software data base system using the City's com- puter hardware; a applying existing data already collected by City for the OCTC Study; ROY JORG54SEN ASSOCIATM, IN!:. Les Evans May 25, 1983 Page Two ® a system that will be fully operational by the City for future updates and additions to the system; 0 training of City staff to use the complete system; and a an option for the majority of field work to be performed by your staff. We believe this innovative and non-packaged approach will provide the City with the most effective system. It is our contention that a joint effort of consultant and City staff will insure a workable system that will continue to fufiction in the future. We look forward to working with the City of Huntington Beach on this endeavor. If you have any questions, please feel free to contact me at (213) 541-7664 or Harry Lorick at (714) 634-7179. We will be happy to discuss this proposal with you or any other City officials at your convenience. Sincerely, II Charles Abbott Deputy Director CA:lj i TABLE OF CONTENTS Page INTRODUCTION PROJECT OBJECTIVES 1-1 SYSTEM DESCRIPTION 2-1 WORK PLAN 3-1 PROJECT SCHEDULE 4-1 PROJECT ORGANIZATION AND STAFFING 5-1 COST PROPOSAL 6-1 COMMITMENT OF CITY RESOURCES 7--1 FIRM QUALIFICATIONS 8-1 APPENDIX A - Resumes i INTRODUCTION The City of Huntington Beach, California desires to design and impkement a Pavement Management System (PMS) . This proposal is in response to the Request for Proposal dated April 29, 1982 outlining the City's invitation for response and the general requirement for„the system. This proposal specifically sets out the proposed approach of Roy Jorgensen A-sociates, Inc., for designing and implementing a PM.F , and: e defines project objectives; e describes the proposed system; e outlines a work plan and schedule e describes the proposed organization and staffing for the project; ® provides a description of the firm' s qualifications and experience and * includes resumes of the proposed Jorgensen staff members., I PROJECT.' OBJECTIVE The primary objective is to develop and implement a Pavement Management System (PMS) for the City of Huntington Beach to opti- mize the use of Limited resources onpublic roads and streets. The system will be tailored specifically to the network of the City and allow* for the continual use and expansion after Jorgensen has completed this work. Specifically, the study will provide: * a methodology to estimate existing condition of the City's roadway facilities• 9 estimates of construction/maintenance projects to improve identified roadways; e sampling of focal streets to estimate the magnitu(3e of needs and a determination of the type of improvements required to resolve those needs; * a five-year plan which details• the proposed project, selects the improvement strategy and provides estimates of cost for each project; training and coaching in the use of a systematic approach to managing and planning maintenance work; and a computerized data base system using state-of-the-art software on the City's mini compute;- system. L-I a SYSTEM DESCRIPTION' A Pavement Manag_ment System identifies roadway sections, their condition and the proposed life of a selected improvement strategy. improvement strategies are determined for restoration of the identified sections (project) to a sufficient structural capacity. Using cost,/benefit analysis, projects will be priori- tized maximizing the benefit of the improvement to the road user. This approach pro-ides for the most cost effective projects to be o � accomplished first. Jorgensen has implemented such !ystems in other <agencies such as Orange County, California and the cities of Rancho 'Palos Verdes, Lafayette and Walnut Creek, California. In addition, f Jorgensen has applied modern systems management to maintenance activities in over 200 agencies. These management techniques along with the latest computer technology have proven to be a very successful approach. We propose to use the state-of-the-art computer Doftware on computer equipment that the City is obtaining. This will allc.. for ease of updat,:ng and maintaining the data base by City person- nel. Jorgensen has developed and implemented such user friendly systems on microcomputers for maintenance systems in several ` Southern California agencies and has found that, systems controlled by the users to .be cost effective. The following sections describe in more detail the Pavement 2-I f ® Management System that Jorgensen proposes to design and implement �1 for the City of Huntington Beach. System Components The basic components of the proposed system are: network identification; local street sampling 0 inventory of arterials and local streets; maintenance strategies; +� condition survey; e data base development; ® data entry, * condition rating; 9 improvement determination; u cost benefit analysis; five year plan; e system outputs; and * project report. - Network Identification This component provides the basis for identifying specific roadway segments. This includes such data as street name and number, segment identification and ter- mini. All arterials and selected local streets will be broken into defined segments. 1� Local Street Sampling -- Using statistical sampling, selected I local Eltreets will be chosen. The local street sample will be I 2-2 used to estimate local needs and street improvements. The size of the sample will b, a minimum of 111 of the total local street mileage. All, local streets can be surveyed if the City commits personnel to assist in the inventory and condition rating. Inventory of Arterials and Local Streets -- The roadways will be divided into segments. The segments will be identified, marked and surveyed in the field. This information will be coded along with the appropriate traffic information and facility measu-Qmeni s. Maintenance Strategies - A set of maintenance/rehaba.lita tion alternatives are developed for use in developing optimum strategies for projects-. The alternative strategies include such treatments as. * routine maintenance; a slurry seal; thin overlays; stress relief systems such as thin overlay with fabric or heater scarification; heavy structural overlays; and major rehabilitation. Estimated square yard costs are developed for each type of treatment based on local information to be supplied from the Public Works Department. Condition Survey -- All arterials and selected locals will 2-3 I be evaluated on basic failure criteria using both the severity and frequency of cracking, deformation and subbase and base failures. Data Base Development -- Using state-of-the-art software (such as Ashton-Tate's d-Base II) on City's mini computer, a data base system will be established. The system will be user friendly and store both inventory and condition data.. Data Entry - All inventory and survey data must be en'cered into system. Condition Rating -- The condition rating of the existing roadways will be determined using the data base system and the inventory and condition information. Improvement Determination -- This step will estimate an improvement strategy for each identified z _way segment. This information will then be added as part of the data base. Cost Benefit Analysis -_is Each improvement determined from �_ p the previous step will be analyzed. The benefit to the motoring public will be estimated for each project along with the cost. These values will then be used to prioritize the selected improve- ments, the :Lowest cost/benefit being the highest priority pro- ject. Five-Year Plan -- Jorgensen will further analyze the ® selected projects to develop a program to maximize benefit to the 2-4 City within budget constraints. This will be included in a docu- ment and forwarded to Project Review Committee for their: approval.. System outputs There are stand- d-re reports in addition to the screen outputs P P that-are to be generated by the system. They are: o Inventory Report; 9 Condition Ratii.',a 'Report; • Proposed Improvement Report; and ®® e Program Priority Report.. i Some report examples are shown on the following pages. The. final PMS outputs will be defined as part of the system design as outlined in the Work Plan. Project Repot The entire PEMS System will be documented in ,a manual to allow the City to have a system reference. E,nclosel in the report will, be -procedures for use and updating of the automated system,- data collection and program logic. 2-5 i � SYSTEM OUTPUTS C1T-V' OF flu WrlTQ-roK UCACM. CON."r3ON KATI N4' KCPOKT - _ laC2 L1TT: l 1 I r♦YLNLHT f I t _-9AT1 NC _�...�. __..._... ....... 1.. 1 I`..................1 1 1--------- .�...-...--- -- rK IaKITC- -D?a NANL 9.;rrtN >. LND 1 ADT i ! f AK[1.1CHAf+ALTCiPi6Y1rLI ( JLU■I'ICCa elaC' i SK/0 t CONDITI[N( i ci-1'Y OC I t V N'C i N c'C.O:V tI GA c I7 CfiOJGCL OP'Yt11i ZATiLN nurUAT tit( ITT _ NA INTLKAVCK ■TIt�TlGt L11 lfalD NANC I ![DIN E LND iN lif IJVL1ltA[d SLUKIY Stlt 4THU Oi LltAYI$Tt[7KRLfrt'lbVKLIYI m rc4sTDULT'iSDUTi N[ ntiN ...-......................._._�..__•"Tit_-----...__-------- -.---- I i C I.i'Y 01, NL7rfT'I TIc-CON. mt:A.ctl _.......... -... -.-. PAOJ CCT• YK 1UFl.YTY_ 7lEPOiIT -.- ... . Y LAAiIi� ; rKlociTT i KaAD N/nt -� rnaN� LnD ii trucrR- # cogs 4 tnSi56LRENr ! 'f�F�IT. ! LoBf"Sue.-r t --- .---- --------------------------------------------------------------- i it III 2-6 WORK PLAN The work plan required to accomplish the project objectives is outlined in this section. It will be carried out as a cooper- ative effort of Roy Jorgensen Associates and the CLty of Hunting- ton Beach The work plan involves four distinct phases: ®: data collection; * system design; o system analvs:is; and documentation. The detailed work steps required to accomplish each phase are described blow. PHASE I -- DATA COLLECTION in this phase, Jorgensen will review each component of the system described in the System Description section of this propo sa- with City management to assure that each component is fully responsive to specific needs of the City of Huntington Beach. The historical and inventory information needed to operate the rsystem will also be gathered in this phase. There are six specific work steps involved in Phase L. A description of each follows. 1 3-1 Step l -- Project Orientation The first two days of the project will be aimed at getting the project started in the right direction. Jorgensen's Principal-In-Charge and Project Team will meet with the City's Project Review Committee to review and discuss the work plan, and schedule. Working relationships, lines of communication and general project direction will be established between Jorgensen's staff and the City. Step 2 -- Identify Network All facilities to be studied will be ' iderLified. All arterial roadways will be divided into segments for detail analy- sis. Lasing statistical sampling methods, the local streets will be chosen. Jorgensen has been sucessful in Bete- mining main- tenance needs in other agencies by random or selective sampling techniques. Once the sample is selected, these facilities will also be further subdivided for more detail analysis. Step 3 -- Review of Available Information The necessary traffic and structural section history will be researched from information sources (plans, traffic counts, etc. ) provided by the Public Works Department. The City's Project Manager will provide assistance in obtaining this data. The information will then be matched to the corresponding roadway segments identified in Step 2. Al 3-2 Step 4 -- -Maintenance Strategies All strategies that will be used in the system will be iden- tified. Unit cost information will be provided by the City°s Public Works Department. Step 5 -- Road Inventory and. Condition Survey The roadways segments will then be inventoried and quantity and severity of pavement distress will be surveyed and recorded. The Maintenance Section of the City's Public Works Depart- ment has performed data collection on all arterials in accordance with the procedures established by the Orange County Transporta- tion Commission. A preliminary review of that data indicates that it could be included in this study. our proposal is based on using that data. We will, during this step, verify that the data collected is useful by field sampling. If our sampling shows the data to be valid,, as o,ir preliminary review indicates, then all, arterials and 10% of local streets will be inventor.Led and surveyed. if our field sampling shows the existing collected data to be invalid," then all major and primary arterials, 20% of the isecondary arterials and 10% of the local streets will be inven- toried and surveyed. Another option is available to the City. That option is the use of staff: from the Maintenance Section in assisting Jorgen en 3-3 r to inventory and survey the segments. With the assistance of two men for a maximum period of forty-five days, Jorgensen can inven- tory and survey all arterials and a large portion of the local streets depending on the validity of existing data. An advantage of using City personnel to assist in performing the inventory and survey is that a trained staff is available to perform future updates. To maintain a dynamic system, it is essential that annual updates of the segments are documented. In summary, the inventory of facilities will be as indicated below. FACILITIES TO BE INVENTORIED i OCTC DATA P VALID :INVALID A R T .All Arterials All Arterials C. I YES All Locals 10% Locals I C T I Y P All: Arterials All Major & A Primary T NO Arterials I 10% Locals 20% Secondary O 10% Locals f N Step 6 Quality Control I All collected information will be reviewed and inconsisten- cies resolved and all data recorded. This step will provide 3-4 !f I additional training for City staff to insure proper documentation of collected data, PHASE II -- SYSTEM DESIGN Step 7 - Data Base Using existing software, Ashton-Tate's d-Base II, the. City's facilities and hardware will be used to establish 'a structure for storing, analyzing and retrieval of data. A user friendly system for data entry and analysis will be developed. Included in this step will be logic for pavement condition rating computation, improvement determination, cost benefits analysis and prioritiza- tion. ® All formats of reports, screens and files will be estab- lished. Step 8 - Data Entry All data collected in Phase I of the study will be entered into the City's mini system through established routines in Step 7. PHASE III --- SYSTEM ANALYSIS Stej9 - Pavement Condition Ratite Facilities in the network inventoried will be analyzed using logic from Phase II. A rating value (0-100) indicating the over- 3-5 all condition of each segment of paveme.,t will be generated. This value will be placed in the data base file. A report will be generated by this rating to specify the general condition of City°s streets. Summaries by categories of good, fair, poor and. critical will be determined.._. Step 1.0 -- Improvement Identification i The roadway segments identified as deficient in Step 3 will be further examined. The logic in the data base system will estimate the type of improvement (overlay, reconstruction, etc. ) to resolve identified deficiencies This information will be stored in data file. A report will be generated indicating 'these strategies. Step 11 -- Cc -,t Benefit Anal_Ysis The improvements identified in Step 10 will be prioritized by the cost/benefit approach. The benefit derived by the user versus the coat of the improvement is determined and placed in the data base. This information will allow for a quantitative approach in selecting the largest return on the public invest- ment. These values w,l.l be included in the file along with a detailed report. Ste 12 -- Five Year Plan Jorgensen will use the information from the data base system to determine, a five. year plan based on consistent and measurable 3--6 data. Cost/benefit analysis will allow for highest priority pro- jects to be identified. The sampled data will be statistically iexpanded to project needs for local roads not surveyed. Step 13 -- Overall. System A computerized data base system that is user friendly will be developed allowing considerable flexibility for staff input. Data will be readily retrievable to allow more informed decisions to be made and other user-designed reports could be easily generated. A methodology will be developed to allow the Ci­_y to further update the system to include all of their roadway facili- ties. Step 14 -- Training The City Project Manager will be trained to operate and maintain the system. The joint participation in the development of the system and collection of the data will insure the City' s ability to continue to use this state-of—the-art system. PHASE IV --- .DOCUMENTATION Step 15 - Phase Reports Reports will be produced at the completion of each phase for the Project Review Committee's approval. Decisions by the Committee at each phase will provide direction to the consultant for his work in future phases. 3-7 Step 16 --- Final Report The final report will be submitted in the form of a system manual which will provide documentation for future operation and update of the City's Pavement Management System. It will include a complete documentation of the study process and data collected. - in addition, a separcte report outlining a five year plan will be completed and presented to the Director of Public Works. I ! 1 ! 3_$ 1 PROJECT SCHEDULE The proposed schedule for completing the project is six months. The schedule assumes the commitment of City personnel outlined in the City's` Commitment of Resources section of this proposal. The figure on the following page illustrates the proposed schedule. i 1 1 1 1 1 1 1 4-1 PROJECT SCHEDULE Project Months Estimated Mondays ar ensen I City PM _Other tPHASE 1 - DATA COLLECTION - 1. Project Orientation 2 2 - 2. Identification of Network - 4 - - 3. Review of Available Information 3 2 - 4. Maintenance Strategies, 1 1 - 5. Road Inventory and Condition Survey 28 2 40" 6. Quality Control 7 2 5 Subtotal 45 9 45 PHASE II SYSTEM DESIGN 7. Data Base 25 2 - B. Data Entry 20 2 2 Subtotal 45 4 2 PHASE M PAVEMENT CONDITION RATING 9. Pavement Condition Rating - 2 - 10* 10. Improvement Identification d 2 1 15* } i 11. Coat Benefit. Analysis - t 12. Five-.Year Plan 3 2 13. Overall System 2 2 - 14. Training _4 4 - Subtotal 14 9 25 PHASE IV 15. Phase Reports 4 1 1 16, Final Report 10 2 1 Subtotal 14 3 2' Project total 118 25 74 sDepends on City's decision to ausist In inventory and condition study work. a-a PROJECT STAFF The project team assembled by JORGENSEN is well qualified to provide all of the services previously described, Principal - Charles H. Abbott, Jr. , P.E. , will be the prin- cipal and will assure that contract objectives are met on time, within budget and adheres to the firm' s high standards. Mr. Abbott has supervised installations and. implementation of many maintenance systems in Southern California. Project Manager Larry C. Lorick, P.E'. , will provide the management, implementation, systems and technical services for the project. He will work with City staff to insure the project is implemented and also workable. Mr. Lorick has recently imple- mented pavement systems for Orange County and Rancho Palos Verdes. His experience in maintenance and information systems will insure a functional product to the City. Assistant Project Manager - Gordon Siebert - P.h. , will 7 9 , assist in field evaluations, data analysis and preparation of a five year plan. Mr. Siebert has performed several condition sur- veys and prepared five-year capital/maintenance plans- for the cities of Rancho Palos Verdes, California and Rockville, Maryland. i Field Inspection - Jack J. Busch, will perform the data collection. Mr. Busch performed inventory and data collection for Orange County PEMS. in addition, he has twenty-three years of experience in public works and road inspection. 5-1 BASIS FOR FEE AND TOTAL COST The total cost of the project will be $40,000. This is a lump sum fee covering all of Jorgensen services to successfully develop and implement a Pavement Management System. The fee 1 includes direct salaries attributable to the project, fringe benefits, firm overhead and miscellaneous expenses. The fee shallbe ym aid in four payments and shall be P P approved by the City Engineer or his designee. The payment shall be a. conclusion of each phase as follows 1. Phase I - $14,000 (35%) 2. Phase II - $14,000 (35%) ® 3. Phase III $ 6,00.0 (15%) 4. Phase IV $ 6,000 (15%) The basis for the fee is shown on the following page. 6-1 COST ESTIMATE Personnel Services Principal 5 days @ $453 $ 2265 Project Manager/ Assistant Project Manager -68 days @ $345 23,460 �. Field Technician 30 days @ $210 6,240 Data Entry Operation 15 days @ $120 1,,800 Subtotal $33,765 Ezperses Ground Transportation 50 days @ $18/day $ 900 Reports 1,000 Computer Supplies 500 Subtotal $ 2,400 Fee Allowance for Non-Reimbursed Cost and Fee 10% 3,C17 Total Project Cost $39,782 Rounded to $40,000 6-2 COMMITMENT OF CITY RESOURCES A cooperative effort between the City and Jorgensen's staff will assure effective implementation of a PMS in Huntington Beach and will provide the City with trained individuals tc E�:.,ate and maintain the system. I Project review Committee -- This committee, made up of top Department managers, will oversee and direct the project ,fforts. They will meet at the end of each phase identified - the Work Plan to review project progress, provide general guidance and act as an approving body for the system. Technicians -- A two-man team of technicians is requested for approximately 45 days to conduct the inventory, perform con- dition survey and aid in gathering historical data. Project Manager -- An individual selected by the City with knowledge of the City's organization, its data files and person- nel must be provided as a main contact person. This individual would also be responsible for providing Jorgensen with existing data files (OCTC, inventories, etc..) , traffic counts and unit cost information. This person will be trained to maintain, the installed system. Other requested resource needs would be on an as-needed basis to act3ist in areas such as traffic control assistance for field surveys. Also, office space would be necessary for project_ staff for data storage: and work space. 7-1 ■ FIRM QUALIFICATIONS Roy Jorgensen Associates, Inc. , has ser�=ed more than two hundred City, County and State agencies during the past twenty years. The firm has the worldwide reputation of pioneering and advancing the state-of-the--art in management systems. This section of the proposal describes: I ! the nature of the Jorgensen firm; 9 the characteristics associated with the Jorgensen staff of professionals, and 0 the firm's public works and street management experience. ROY JORGENSEN ASSOCIATES, INC. NATURE OF THE FIRM Rohr Jorgensen Associates, Inc. , is a transportation, street and public works management consulting firm incorporated in the State of Delaware. ® It was formed in 1961 as an outgrowth of the experience Roy Jorgensen had as Deputy Commissioner and Chief Engineer for the Connecticut State Highway Department and subsequently as Engineer- ing Counsel for the Highway Users Conference. Since its inception, the firm has dedicated its efforts solely toward improving '.ransportation systems and public works operations. A significant portion of these efforts have focused S-1 on providing management with the right information at the right time--so systems and operations can be managed effectively. The information systems developed b the firm to accomplish Y P Y P the delivery of this information to transportation and public works managers have encompassed virtually all street and public works functions including maintenance, equipment, management, programming, planning, preconstruction, design and construction, and deal with the operations areas of streets, highways, equip- ment, sanitation, water, sewer, pdrks and facilities. 1 The Jorgensen Professionals The staff of Roy Jorgensen Associates, Inc, includes eighty professional employees, plus approximately twenty technicians and support personnel. The typical Jorgensen professional has a. total of seventeen, years experience--five years with Jorgensen and twelve years with highway, transportation and public works agencies. Nearly all of Jorgensen' s professionals have had 'hands-on" experience as public works directors, transportation officials, highway, construction and maintenance engineers or similar posi- tions. It is this practical experience which greatly contributes to Jorgensen's systems and recommendat .ons being realistic and workable. ■ 8-2 Functional Area Experience At its inception in 961, the firm became engaged" primarily with state highway departments in projects involving organiza- tional and management reviews, and planning and finance studies. Within a few years, it became apparent that the real improvement in management requ .red the design and implementation of effective management systems in the several functional areas of the agen- cies. It is to this end that our efforts have been largely con- centrated over the last twenty years. As pavement management 'systems have evolved during the past several years, systems have been designed which require tremen- dous amounts of data collection and testing. These systems are highly complex, although workable, and require a large amount of manpower to maintain the system to assure its usefulness. The state-of-the-art in Pavement Management Systems is currently being implemented in Orange County. This project will be used to supply information to Orange County Transportation Commission of which Huntington Beach is a member. This system provides accurate, effective and timely information on which decisions can be made, yet it is not so complex that it requires a large amount of resou -es to keep it functional. The type of system we are implementing for Orange County is typical of the management systems we have implemented for twenty years. Our systems are designed with the sole purpose of being 8-3 effective and usable to personnel required to maintain these facilities. Most importantly, our work stands the test of time. We have performed services for a number of cities and counties in California, and their systems ar.e just as operational today as they were when they were implemented. The sections that follow illustrate the experience the Jorgensen team brings to a study of this type. Our experience is highlighted in the following sections on Pavement Management, Maintenance Management, Cons truc tion/Preconstruction Management and Equipment Management which are all functional areas either directly or indirectly related to a project of this type. Pavement Management The budget constraints felt by public works agencies in recent years have caused public works managers to take a critical look at how and where street maintenance and rehabilitation dollars are being spent. Roy Jorgensen. Associates and the staff being proposed for this project not only have been involved in the design and implementation of Pavement Management Systems (PMS) but also, as Public Works- Directors, have used these systems to aid them in carrying out their responsibilities of pavement preservation and rehabilitation. Jorgensen is currently finalizing a Pavement Management System (PMS) for Orange County, California as a cooperative effort with the County. Data collection and data processing 8-4 designed by Jorgensen is being accomplished by County personnel. This allows the County to use Jorgensen personnel in an efficient manner by allowing Jorgensen to perform the systems, training and design work, with County staff performing the field work. This project is a direct result of our successful implementation of a micro-computer based maintenance management system in the County. The PMS in Orange County contains the following: 0 a r 9 physical computerized data base including h sical and struc- tural tural inventories of street; condition ratings of street segments and projects 0 recommended maintenance and rehabilitative treatments for street segments and projects; 0 pavement condition prediction model; 0 long--range (5-year) maintenance and rehabilitation programs for programs and budgets; and s guidelines and procedures for performing future condi- tion surveys. Orange Count Jorgensen has designed the PMS for future In � q County, g � expansion and compatibility with the data base management systems.. Jorgensen currently manages the Public Works Department of Rancho Palos Verdes, In 1981, the firm implemented a PMS for the City. That system was used to project a Five-Year Rehabilitation Plan and continues to be used as the primary tool for developing annual CIP budgets. implementation of the PMS has significantly improved decision making and identification of the most cost beneficial rehabilitation projects. The results indicated that more efficient maintenance strategies could reduce approximately 8-5 r $0.6 million from projects that had been budgeted in the CIP ®® prior to implementation of the PMS. These savings were i redirected to more cost-beneficial projects. Pavement Evaluation and Management Syp.tems (PEMS) were also developed by Jorgensen for the cities of Lafayette and Walnut Creek, California. The basic purpose of the PEMS is to develop a systematic approach to maintaining pavement surfaces in an effec- tive, efficient, economical manner. PEMS is designed to provide the following information: ® a historical data base for individual streets; development of specific rehabilitation and maintenance strategies; a visual evaluation of existing pavements conditions and determination, of the most effective procedure to correct the identified efficiencies; frstablishment of a priority listing for street main- tenance and rehabilitation; development of a long-term pavement management program; 0 development of a long-term pavement management program; * identification of the total costs associated with the recommended pavement management program; and development of procedures for conducting future condi- tion surveys As a result of our successful implementation in Lafayette, the City Council adopted the PEMS long-range program as its number one goal for the next five years. Jorgensen' s work in Pavement Management Systems encompasses 8-6 a variety of engagements in U.S. public works agencies as well as foreign countries including Ecuador, Brazil and Peru. Maintenance Management The first formal effort in maintenance management was under- taken by the Connecticut State Highway Department in 1950 and directed by Roy E. Jorgensen, then Deputy Commissioner and Chief Engineer of the Department. A subsequent Iowa Study in 1958 con- firmed that management improvements were necessary not only at the field crew level but also in the upper management levels. ► PP 9 I Soon after Roy Jorgensen Associates was established, the I firm was engaged by the Virginia Department of Highways, in cooperation with the Federal Highway Administration, to improve the total maintenance management system for the Department. A' new system was designed that provided for work level and produc- tion standards and effective c.>mmunications between top manage- ment and the field to effect a consistent planning and control process. This system replaced the existing maintenance manage- ment procedures. i Concurrent with the Virginia research, Louisiana and Ontario recognized the research need and initiated similar maintenance management research projects with Jorgensen. The results of these three studies demonstrated through implementation that _mproved management procedures were both feasible and practical. ' Subsequently, Jorgensen was engaged by the Highway Research Board 8-7 to undertake a National Cooperative Highway Research Project to develop a model system for performance-based- budgeting of highway maintenance. The results of this study were published in NCHRP Report 131, "Performance Budgeting System for Highway Maintenance Management" in 1972. This report is used extensively throughout the world as the most comprehensive source document for guidance in modern maintenance management. Through the years, the appli- cation of this research effort has spread to 'various other forms of governments. Equipment Management All of Jorgensen's highway maintenance management projects have equipment components and interfaces. This is natural--equip- ment is one of three major resources used in maintenance--making equipment needs and equipment utilization a critical part of maintenance operations. But several of Jorgensen's equipment management projects have reached far beyond the needs and utili- zation aspects. The Arizona O.O.T. project is a recent example. In this project, Jorgensen developed improvements aimed at ensuring the effective and ef£icien.t utilization of the equipment fleet and associated shops, parts, supplies and materials throughout the 1980's and early 1990's. The project encompassed: 0 designing an effective equipment management system for proper planning, budgeting, directing and controlling of all equipment operations; 8-8 • developing facility planning criteria and requirements. ® developing equipment allocation procedures and criteria for the economical replacement of old equipment; a developing improved equipment maintenance procedures including establishment of service levels by equipment class, development of shop performance guidelines and establishment of effective scheduling and, work control procedures; & designing improvements for inventory controls, manage- ment information systems, and revolving fund technology; and developing an effective organization plan and structure for the equipment function. In addition to this recent project, Jorgensen has imple- mented equipment management studies for several foreign, state and local agencies. A listing of these agencies is shown below. 8-9 LISTING OF RELEVANT EXPERIENCE IN ECUIPMENTMENT MANAGEMENT STATE AND PROVINCES (U.S. and Canada) Arizona British Columbia Pennsylvania New Brunswick Nova Scotia LOCAL GOVERNMENTS Greenwich, Connecticut Contra, Costa County, Calif. Lansing, Michigan Oakland County, Michigan Portland, Maine Maryville, Tennessee Stamford, Connecticut Montgomery County, Maryland FOREIGN GOVERNMENTS Brazil Nepal Dominican Republic Oman Ecuador Paraguay Ethiopia Peru Ghana Portugal Honduras Sierra Leone Indonesia Vietnam Construction/Pre,construction Management The firm has been involved in numerous projects for improve- ments and systems development in the construction and preconstruc tion area. Four recent notable projects are described below. 1 Construction Engineering Manpower Management FHWA Model System` In 1978, Jorgensen developed a model Construction Engineer- ing Manpower Management System for the Federal Highway Adminis- tration. That system involved four basic modules,; 0 planning and staffing; 8_10 a budgeting; ® scheduling; and ® monitoring. The system was developed as a simple, manual system for effective management of construction engineering personnel. As a model, the system has been adopted by several state highway agencies. Arizona Department of Transportation CFMMS. The firm recently completed a project to design and implement a CEMMS 'for Arizona D.O.T. The system, which uses the FHWA model system as a basis, is the first fully compvteri-ed version of the model system for a state highway agency. In addition to the four basic modules of the model system, the A.D.O.T. system will allow simu- lation of various funding levels and project scheduling strate- gies to assess their impact on construction manpower needs. Preconstruction Management System - New Mexico State Highway Department. In 1980, Jorgensen developed a Precons.truction Man- agement System for the New Mexico State Highway Department. That system involved development of complex GPM scheduling techniques to schedule project development efforts and predict manpower requirements. The FHWA has called that system state-of-the-art and is currently implementing the system in Several state highway agencies. Construction Management State of Michigan. In the early 8-11 1970' s, Jorgensen was -selected by the Michigan, State Highway i Department to management and supervise the construction of three major highway projects as a demonstration effort. The results of that project indicated that construction engineering and super- vision could effectively be administered through contracting with the private sector. In addition to these four major projects, Jorgensen has engaged in corstruction/pre-construction projects for eighteen states, four foreign governments and three federal agencies in the areas of: a construction manpower improvements; ® constriction management systems; construction inspection training and workshops; and • development of training curriculum of construction engi- neering. Other Jorgensen Services Jorgensen has been involved in management improvements in virtually every aspect of public works management. Included are: 0 highway and transportation planning; a management seminars and workshops; 0 governmental organization improvements; a park maintenance management; 0 wager and sewer maintenance management, d flood control maintenance management, 8-12 0 facilities management; s port facilities maintenance management; 0 public corks contract administration; a training,• and 0 highway safety. A selected list of Jorgensen' s clients is shown on the following page. i 8-13 SELECTED LISTING OF JORGENSEN IMPLEMENTED MANAGEMENT SYSTEMS U.S. COLLEGES AND UNIVERSITIES U.S. MUNICIPALITIES U.S. COUNTIES Chattanooga State Community College Akron, Ohio Clinton, Michigan Cleveland State Community College Baltimore, Maryland Contra Costa, Cali% Columbia State Community College Cleveland, Ohio Dona Ana, New Mexico Dyersburg State Community College College Park, Maryland Genessee, Michigan East Tennessee State University Columbus, Ohio Hillsdale, Michigan Jackson State Community College Elgin, Illinu!s Jackson, Michigan Memphis State University Flint, Michigan Kalamazoo, Michigan Middle Tennessee State University Fort Worth, Texas Lapeer, Michigan Motlow State Community College Greenwich, Connecticut Macomb, Michigan Roane State Community College Indianapolis, Indiana Marin, California Shelby State Community College Lafayette, California Mendocino, California Tennessee State University Lansing, Michigan Monroe, Michigan Virginia Community College System New Orleans, Louisiana Nevada, California Walters State Community College Norfolk, Virginia Oakland, Michigan Oakland, California Ohawa, Michigan Palo Alto, California Orange, California Portland, Maine Prince Georges, Maryland Rancho Cucamonga, Calif. St. Clair, Michigan Rancho Palos Verdes, Calif. San Luis Obispo, Calif. STATE GOVERNMENT AGENCIES Richmond:, California Solano, California Riverview, Michigan Spokane, Washington Alabama Sn Rafael, California Washtenaw, Michigan Arizona Santa Rosa, Califonria Wayne, Michigan Arkansas Seattle, Washington Connecticut Shrev;port, Louisiana Georgia St. Petersburg, Florida CANADIAN COUNTIES Indiana Tampa, Florida Louisiana Topeka, Kansas Ontario, Ontario Maine Westland, Michigan Peel, Ontario Maryland Simco, Ontario Michigan Victoria, Ontario New Mexico Wellington, Ontario Oregon Wentworth, Ontario Rhode Island South Dakota Tennessee Utah CANADIAN MUNICIPALITIES FOREIGN COUNTRIES Virginia Brampton, Ontario Brazil. Burlington, Ontario Costa Rica Guelph, Ontario Dominican Republic CANADIAN PROVINCES Halifax, Nova Scotia Ecuador Hamilton, Ontario Ethiopia British Columbia Mississauga, Ontario Ghana Manitoba Niagra Falls, Ontario Guatemala New Brunswick Niagra Region, Ontario Honduras Nnva Scotia Oshawa, Ontario Indonesia Ontario Ottawa-Carletor,. Region, Ont. Oman Streetsville, Ontario' Paraguay Thunder Bay, Ontario Peru Toronto, Ontario Philippines Waterloo, Ontario Portugai York Region, Ontario Sierra Leone Vietnarn 8-14 APPENDIX A Resume CHARLES H. ABBOTT, JR. Principal-In-Charge EDUCATION: Bachelor of Science Degree, Civil Engineering, Marshall University REGISTRATION: Professional Engineer, West Virginia, New Mexico and California PROFESSIONAL AFFILIATIONS: Member, National Society of Professional: Engineers American Public Works Association National Society of Civil Engineers PROFESSIONAL HISTORY: SUMMARY Mr. Abbott has oTer 20 years of consulting and hands-on management experience in public corks and highway agencies. During this period', he has supervised and been directly involved in the design, implementation and use of mana gement systems in all areas of public works and highway opera- tions. His experience includes: 0 supervising and providing technical support to all Jorgensen projects in the Western Region; 0 developing and implementing management systems for con- struction engineering, preconstruction engineering, maintenance and equipment for such states as New Mexico, West Virginia and Arizona; a supervising the implementation of Pavement Management Systems for Rancho Palos Verdes and Orange County, California; a hands-on manaagement as a. District Engineer, Chief Engineer of Operations and Public Works Director in the West Virginia and New Mexico State Highway Departments and City of Rancho Palos Verdes responsible for highway and street maintenance and rehabilitation; 0 implementing value engineering and work methods improve- ment projects for several public works and highway agencies, 0 developing training curriculums and seminars for engi- neering operations and management personnel in cities, counties and state agencies; and e- pioneering the concept of contract management of entire municipal public works engineering and operations. CHARLES H. ABBOTT, JR. Page Two 1980 to Present ROY JORGENSEN ASSOCIATES, INC. Project Supervisor. Mr. Abbott currently manages Jorgensen's prof ct'ts n the Western Region. In this capacity, he is responsible for providing: 0 project supervision and ® technical support to the project staff. Mr. Abbott's 13 years of "hands-on" experi- ence in_highway agencies provides him with the insight to solve complex management problems with a straightforward, realistic and workable approach... His involvement in project supervisor's role has resulted in innovative management systems and, positive client relationships for the firm. Some of Mr. Abbott's most significant accom- plishments since joining the firm include; s supervision and direct involvement in the development of a Conceptual Design for an Equipment Management System for the Arizona Department of Transportation ® supervision of a construction management audit for the Arizona Department of Transportation, resulting in the developing, of long-range improvement strategies for the Departmens construction operations; 0 supervision of an operational audit for Orange County, California_, representing one of the most populous coun- ties in the U.S., resulting in the development of a program to improve management of the county' s 1,200 mile highway and flood channel system; and 0 supervision of a project for the City of Rancho Palos Verdes, California in which Jorgensen personnel manage the City's Public Works Department--resulting in cost reductions of over 10 percent of the City's Public Works ar,17 Engineering Budget. In addition to these accomplishments, Mr. Abbott is currently participating as an instructor with the American Public Works Association in conducting Workshop No. 9-- Motor Vehicle Equipment Management. I CHARLES H. ABBOTT, JR. Page Three 1978 to 1'M NEW MEXICO STATE HIGHWAY DEPARTMENT Deputy Chief Highway Administrator. Mr. Abbott directed all operations of the Department--including equipment, subject to policy and direction of the Chief Highway Administra- tor. He was a principal representative of the Department to the State Legislature, Office of the Governor, and the Federal Dele- gation from New Mexico. He also served on the Executive Committee of the American Association of State Highway and Transportation Officials. He participated actively in development of New Mexico's Construction and Preconstruction Engineering Manage- ment Systems, working closely with Jorgensen's project staff, through steering committee and technical panel involvement. He was instrumental in implementing both the Preconstruction Engineering Management System and the Construction Engineering Management System and used the systems to his benefit in managing' the construction function for which he was responsible. " In his position, Mr. Abbott also pursued techniques to assure that all management systems were developed to provide better work control and understanding, by all super- visory levels. A major objective accomplished by Mr. Abbott was to develop work programs that provided the legislature with information on which positive funding decisions could be made on behalf of the Department. Mr. Abbott developed contract maintenance projects statewide to increase maintenance productivity and to reduce costs of performing maintenance. These projects allowed the agency to divest itself of outmoded equipment and to reduce regional maintenance crew sizes. He was also responsible for initiating a research effort for potential improvements in all areas of the Department's operations to includes value engineering of design specifications; new technology in highway construction; and 0 personnel classification and training. 1960 to 1978 WEST VIRGINIA DEPARTMENT OF HIGHWAYS District Engineer. Mr. Abbott was totally responsible for the administration and operation of a highway district. He directed the district's efforts in the fields of planning, design, right-of-way, construction, maintenance and management systems He was also responsible for all phases of contract development within his district. Mr. abbott established excellent rapport with legislators and the public. CHARLES H. ABBOTT, JR. Page Four Prior to his appointment as District Engineer, Mr. Abbott served as Assistant Director, Maintenance Division. He was responsible for all facets of the State's Maintenance Management System. During this period, he developed the concep- tual design of an equipment management system for the Department. As a result of the conceptual design pro-ect, West Virginia is the only state to have received a Federal Highway Administration grant to design, develop and implement an Equipment Management System. Mr. Abbott also was responsible for the deve- lopment of West Virginia's pavement condition rating system__and' the utilization of this system for selecting maintenance strate- gies to optimize expenditures, schedules and plans. ® Mr. Abbott' s other duties included develop- ment and implementation of maintenance and equipment training programs, including an academy for in--house equipment operator's training. He also initiated and participated in value engi- neering of maintenance work methods. Previously, Mr. Abbott had been Assistant District Engineer for Maintenance and held various positions in construction, such as Project Engineer, office Engineer, Maintenance Engineer and Field inspector. SELECTED PUBLICATIONS: "Investigation Towards Development of an Equipment Management System," Federal Highway Administration, 1977. "Unique Training Aids in Scheduling Highway Maintenance," Southeastern Association of State Highway and Transportation. Officials, 1975. "Highway Maintenance Management Training in Scheduling," Transportation Research Board, 1975. "Training Supervisors in Maintenance Manage ® ment System," Southeastern Association of State Highway and Transportation Officials, 1975. r HARRY C. LORICK Project Manager r EDUCATION: Master of Engineering in Civil Engineering, University of Florida Master of Business Administration, University of South Carolina Bachelor of Science, Civil Engineering, University of South Carolina REGISTRATION: Registered Professional Engineer, States of Florida and California PROFESSIONAL AFFILIATIONS: Member, American Society of Civil Engineers Member, Institute of Transportation of Civil Engineers Member, National Society of Professional Engineers PROFESSIONAL HISTORY: SUMMARY Mr. Lorick combines a strong academic back- ground with ten years of varied engineering technical and hands- on experience in public works operations, management and main- tenance, and six years in computer applications on both micro and mainframe systems. rHis endeavors have included design and planning experience with Florida DOT, maintenance operations and management as an Assistant County Engineer, Researcher for Uni- versity of Florida and computer systems and operations work with both public and private sectors. In his consulting experience, he has both designed and implemented maintenance systems. Duties and experience have included pavement and. maintenance system work. These projects include r0 implement a pavement management system for orange County, California; a deo ;grx and program pavement prediction models for use in Florida DOT priority planning section; 0 implement pavement management system for Rancho Palos Verdes, California and Alachua County, Florida. ® implement maintenance management systems in Orange County, California and City of Signal Hill, California; and ® assist in implementation of maintenance r_ianagement in Tampa, Florida and Rancho Palos Verdes, California. r HARRY C. LORICK Page Two The current project in Orange County, Cali- fornia will tie the maintenance and pavement management program into an integrated system. 1981 to Present. ROY JORGENSEN ASSOCIATES, INC. Project Manager. Orange County pavement management system was designed by Mr. Lorick. All system work was performed by Mr. Lorick for an IBM mainframe computer. Project Manager. Mr. Lorick was in charge of the implementation of the Signal, Hill' s computerized Maintenance Management System. This system is comprised of road, water, parks and building functions. A microcomputer was installed to perform the information processing and was the second such system implemented for a public agency. Project Manager. Mr. Lorick is implementing a maintenance management system for Orange C(,unty including the County Flood System. This system is unique in that the data. pro- �. cessing support -stem will be the first "user friendly" interac- tive software implemented for public works agencies in the maintenance area.. Project Manager. Mr. Lorick completed a pro- ject to implement a pavement management system in the City of Rancho Palos Verdes, California. Maintenance Manager. Mr. .Lorick assisted in systems for the City of Tampa Sewer Department and Parks Depart- ment. These projects included the development of realistic work programs and improvement of management and supervisory personnel capabilities. 1980 to 1981 UNIVERSITY OF FLORIDA Researcher. Mr. Lorick worked under contract for the Department of Civil Engineering and was involved in the research and development of computer models in TRANSYT-7F to analyze traffic systems and predict results of traffic strategies. This computerized simulation model is being used throughout the country, 1977 to 1981 ALACHUA COUNTY, FLORIDA Assistant County Engineer.neer. Mr. Lorick was in charge of the 140 employee work force responsible for the opera- tional and functional activities of the county's public works department. These activities included the disciplines of main- tenance, construction, design and operational studies. Mr. Lorick had the primary responsibility for managing the construction and development sections in the county. Mir. Lorick was responsible for all county traffic engineering` maintenance and construction projects. HARRY C. LORICK Page Three 1974 to 1977 FLORIDA DEPARTMENT OF TRANSPORTATION Transportation Engineer. Mr. Lorick super- vised implementation of two urban area transportation studies which were using the UTPS system. One of his functions was to act as computer liaison engineer between the planning section and the computer services section.. In addition, Mr. Lorick designed programs that were used to prioritize projects in Florida's work program using a mainframe system. Drainage Design Engineer. For more than a year, Mr. Lorick performed drainage design gn cork for two kinds of applications--first, for incorporation into construction plans for highway projects designed in-house at FDOT, and second for use by maintenance and construction forces where drainage-related problems has arisen. 1968 to 1974 SEIBEL, BRUCE AND COMPANY For six years, Mr. Lorick worked with large mainframe systems, IBM 370 and 360. He worked as a computer programmer for two years, computer operations supervisor two years, and operation_ for two years. This work included using several computer languages and operating systems. I GORDON S. SIEBERT Assistant Project Manager EDUCATION: Bachelor .�f Science Degree, Civil Engineering, Carnegie-Mellon University Master of Science Degree, Public Management- Carnegie-Mellon University REGISTRATION: Processional Engineer, California PROFESSIONAL AFFILIATIONS: Member, American Society of Civil Engineers Member, Institute of Transportation Engineers PROFESSIONAL HISTORY: SUTA_4ARY Mr. Siebert has experience in management, finance and budgeting of public works operations. His record of accomplishment includes: PAP` 0 performing both supervisory and direct project involve- ment in contract management of City public works func- tions. 41, performing management audits and analyses and developing recommendationF, for improving public works operations, including transportation facilities, vehicles, equipment, and Luildirgs; e "hands-on" Experience in assessing public needs and deveir,VA.ng work programs and budgets as a budget officer for a city government; and corCscting research on transportation programs and U public works management techniques and work methods. 1979 to Present-; ROY JORGENSEN ASSOCIATES, INC. Assistant Public Works Director. Mr. Sieber'.. is currently serving as Assistant, Director o of ?ublic Works in Rancho Palos verdes, California which involvice the contracting of all City public 'works functions. Mr. Siebert is responsible for management of the capital improvement projects, ,ubdivi.sion and permit administration, preparation of annual work programs and budgets and contract administration, including preparation of plans ,and specifications. SpeQial assignments include prepara- tion and administration of grants involving public works activi- ties under the Federal Aid-Urban and Hazzard Elimination Safety programs which have resulted in the City receiving over $3,000,000 'in outside fur-ding for capital projects. Fir. Siebert has 'also participated in spe- cial projects in traffic engineering, pavement management and; disaster relief v�.ich have yielded significant lacings in the City's operating budget. GORDON S. SIEBERT Page Two Associate. Mr., Siebert participated in a management analysis of a U.S. Navy submarine support base includ•- ing all public works, transportation, buildings and utilities maintenance for 13,000 people. Mr,. Siebert also developed a six- year planning budget along with all supporting schedules for the base. He also performed management audits and developed recommendations for motor vehicle maintenance opera- tions for the cities of Akron, Ohio and Lansing, Michigan. 1978 to 1979 ONYX CORPORATION Senior Program Analyst. Mr. Siebert was res- ponsible for senior level techrical analysis of transportation programs and poli_tes, including cost/benefit analysis, economic modeling, technology forecasting and operations analysis. He was Project Manager for development of a budget preparation/informa- tion system for the Urban Mass 'Transportation Administration of the U.S. Department of Transportation. 1974 to 1978 CITY OF ROCKVILLE, MPiRYLAND Community Development Block Grant Director. Mr. Siebert was also named to direct the City's $6 million' CDBG' program which involved assessing City needs, developing programs and grant applications and coordinating ach .evement of program goals. He used extensive citizen involvement to identify needed programs and to set priorities for their funding and achievements Mr. Siebert superv,.sed a statf which included program managers, planners and five building and housing inspectors. He inaugur- ated capital projects which paved all gravel i:oads and alleys in the City, reconstructed a major industrial road, and installed a. one-million collar stormwater retention/transmission system in an area which had been plagued by frequent ponding problems. Budget and Research Officer. Mr. Siebert was respoT,sible for deve'1 p ng, analyzing and monitoring revenues and expenditures for a municipal government serving 50,000 people. r i i, COHN J. BUSCH Field Technician EDUCATION: Course Work_: Architectural Engineering, Lawrence Institute of Technology Management, University of Cal.fornia, Irvine Public Works Inspection Coastline Community College, California Public Works Inspection Sattleback College, California REGISTRATION: Contractor License 4134002 (1958-present), California Teacher Certificate PROFESSIONAL HISTORY: SUMMARY Mr. Busch has extensive experience in all phases of construcytion, 23 years as superintendent of construc- tion for residential homes, tract improvements, grading and various utilities. He also has worked for two years his an inspector for Orange County,. Mr. Busch's background has allowed him to develop a program for constructioit training for entry level personnel. His education includes work in management and public works inspection. 1983 to Present ROY JORGENSEN ASSOCIATES INC. Maintenance/Construction Inspector. Mr, Busch provides- inspection for public works projects for contract work. This includes public works and transportation improvements. 1980 to 1982 ORANGE COUNTY ENVIRONMENTAL MANAGEMENT AGENCY - (Public 'Works) Maintenance -.;chnician. Mr. Busch conducted surface and inventory surveys for Orange County's Pavement Evaluation System. He assisted in estimating corrective action for identified roadways.. Building Inspector. Mr. Busch performed structural, framing, umng, mechanical and electrical, grading and heating inspection to ensure compliance to the applicable building code. He was trained to evaluate pavement conditions _ and recommend corrective action. JOHN J. BUSCH Page Two 1970 to '1980- VARIOUS SOUTHERN CALIFORNIA CONTRACTORS Superintendent. Mr. Busch supervised various construction projects and has had total responsibility cf all phases of the work. This included scheduling, managing and esti- mating of projects. Also, he has had responsibility of tract residential construction as well as improvements such as roans, grad*ng, '_`ewers and other utilities. Mr. Busch has developed a p complete familiarity with Southern California requirements for i all of these facilities and improvements. 1957 to 197�) VARIOUS CONTRACTORS Scheduler/Supervisor. Mr. Busch supervised construction,":: '•modeling of residential homes. In addition, he estimated quantities and work completed for various jobs. He assisted in writing contracts for certain projects and ordered the necessary construction materials. i 1