Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ......
Transcript of Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ......
![Page 1: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/1.jpg)
Pre-Proposal Meeting
October 1, 2020
Patricia Newton, Project LeadPamela Lewis, Sr. Manager Finance and AdministrationNorth Jersey Transportation Planning Authority
FY 2021 Consultant Assistance with Local Safety Program Studies/Analyses
![Page 2: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/2.jpg)
BergenEssexHudsonHunterdonJersey City MiddlesexMonmouth
MorrisNewarkOceanPassaicSomersetSussexUnionWarren
NJTPA Region
![Page 3: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/3.jpg)
NJTPA Board of Trustees
![Page 4: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/4.jpg)
STANDING COMMITTEESPlanning & Economic Development Committee
Project Prioritization CommitteeFreight Initiatives Committee
Regional Transportation Advisory Committee
Bergen Essex Hudson Hunterdon Middlesex
Monmouth Morris Ocean Passaic JerseyCity
Somerset Sussex Union Warren Newark
NJDOT GovernorRep.
Citizens’Rep.
PortAuthority
NJTransit
![Page 5: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/5.jpg)
• Morris County Freeholder Kathryn A. DeFillippo, Chair
• Passaic County Freeholder John Bartlett, First Vice-Chair
• Ocean County Freeholder John P. Kelly, Second Vice-Chair
• Middlesex County Freeholder Charles Kenny, Third Vice-Chair
• Warren County Executive Jason Sarnoski, Secretary
From left to right:
NJTPA Board Executive Committee
![Page 6: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/6.jpg)
Transportation Improvement Program (TIP)Updated every other year
Key Products
![Page 7: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/7.jpg)
• Plan 2045:Connecting North Jerseyhttp://njtpa.org/Plan2045
• Together North Jersey: Regional Plan for Sustainable Developmenthttp://togethernorthjersey.com
Regional Plans
![Page 8: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/8.jpg)
8
Local Programs and Project Development Managed at the NJTPA
Local Capital Project Delivery Program (includes Local Concept Development phase and local TIP projects)
Local Safety (LSP) and High Risk Rural Roads Programs (HRRRP)
Local Safety Engineering Assistance Program (LSEAP) Consultant Assistance with Local Safety Program
Studies/Analyses Regional Transportation Alternatives and Safe Routes to
School Programs
![Page 9: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/9.jpg)
• $164 million awarded • High-impact safety
projects
Local Safety & High Risk Rural Roads Program
![Page 10: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/10.jpg)
• LSP/HRRRP bi-annual solicitation• Subregions prepare applications• Technical Review Committee reviews
applications and recommends projects to advance into the program
• Application process has become more rigorous
Project Background
10
![Page 11: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/11.jpg)
Growth of the Local Safety Program
$-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
FY2005
FY2006
FY2007
FY2008
FY2009
FY2010
FY2011
FY2012
FY2013
FY2014
FY2015
FY2016
FY2017
FY2018
FY2019
FY2020
FY2021
FY2022
FY2023
![Page 12: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/12.jpg)
Consultant support on an as needed basis with:• Data collection and analysis• Conceptual layouts• Reporting
Current RFP
12
![Page 13: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/13.jpg)
Union Countyhigh-crash corridor list 7th Street (CR 601) ranked #1
Step 1: Network Screening
Step 2: Identify proposed Safety Improvements
FY 2017-2018 LSP SolicitationUnion County - West and East 7th Street, City of Plainfield
Sample HSM Analysis
![Page 14: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/14.jpg)
Step 3: AADT Growth and HSM Calculations
Sample HSM Analysis
![Page 15: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/15.jpg)
Step 4: Benefit Cost Analysis
$ 2,115,000 Project Cost$ 3,225,673 Total Crash Benefit
1.53 Benefit / Cost Ratio
Sample HSM Analysis
![Page 16: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/16.jpg)
Project Goal
16
To help the Subregions develop comprehensive applications that will satisfy
the technical review committee for the LSP/HRRRP solicitation in order to advance
to design.
![Page 17: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/17.jpg)
• The consultant effort is anticipated to start in January 2021.
• Project to be completed within 18 months of commencement.
Project Schedule
17
![Page 18: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/18.jpg)
• Series of assignments
• Determined during the application stage of (or just prior to) the annual solicitation of the LSP/HRRRP
• Involves collecting data and evaluating potential safety improvements in support of the applications
• Requires quick turn-around on individual assignments
Scope of Work
18
![Page 19: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/19.jpg)
Task 1: Analysis/Study
19
• Conceptual layouts
• Crash analysis and crash diagrams
• Traffic counts, pedestrian counts, bicycle counts, traffic modeling, signal timing analysis, LOS analysis
• Lighting analysis
![Page 20: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/20.jpg)
Task 1: Analysis/Study
20
• Screen for the presence of wetlands, flood hazard areas, threatened and endangered (T&E) species, historic structures/districts and property impacts, etc.
• Evaluate potential ROW impacts/ deed searches
• HSM and Cost benefit analysis
![Page 21: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/21.jpg)
Task 1: Analysis/Study
21
Deliverables for Task 1:
• Conceptual level sketches/plans of proposed safety improvements
• Memorandum, reports and visual representations documenting the results/recommendations from the studies/analyses
![Page 22: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/22.jpg)
Deliverables: • Administrative kick-off meeting• In person meetings• Bi-weekly updates• Meeting agendas• Scope of Work, schedule and cost estimate
for each assignment• Web-based project collaboration site• Final progress report
Task 2: Project Management & Coordination
22
![Page 23: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/23.jpg)
• Understanding of scope and technical approach
• Professional qualifications
• Ability to successfully perform work
• Relevant experience and technical competence
• Demonstrated knowledge of NJTPA region
• Clarity/thoroughness of proposal
Consultant Selection Criteria
23
![Page 24: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/24.jpg)
Consultant Qualifications - NJDOT Prequalification:
• H-1: Highway Design - Level A
• T-1: Traffic Engineering
Only those firms who have been prequalified for the specified disciplines this consultant effort entails and who submit evidence of their prequalification with the NJDOT with their proposal will be considered. Prequalification can be met by the prime or their subconsultant.
Consultant Eligibility & Documentation
24
![Page 25: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/25.jpg)
EEO/Affirmative Action• Letter of Federal Affirmative Action Plan
Approval
• Certificate of Employee Information Report issued by NJ Treasury
• Copy of Employee Information Report Form AA302 submitted to NJ Treasury
Consultant Eligibility & Documentation
25
![Page 26: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/26.jpg)
Federally Mandated DBE Participation Program• 13.23% participation goal
• DBE Certification by NJDOT, NJ TRANSIT or PANYNJ
• Or ESBE Certification by NJDOT
• State of NJ MBE/WBE or SBE Certifications issued by the Treasury do not satisfy this requirement
Consultant Eligibility & Documentation
26
![Page 27: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/27.jpg)
Insurance & Liability• Workers Compensation $1M• Commercial General Liability $3M• Automobile Liability $1M• Professional Liability/Errors & Omissions $1M
Consultant Eligibility & Documentation
27
![Page 28: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/28.jpg)
NJ Business Registration• Certificate to be submitted prior to contract
execution, for prime and all subconsultants
Disclosure of Investment Activities in Iran• Standard certification form to be submitted
with the proposal, for prime and all subconsultants
Consultant Eligibility & Documentation
28
![Page 29: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/29.jpg)
Deadline for Proposal is Wednesday, October 28, 2020 at 2:00 PM sharp
• Due to the COVID - 19 Pandemic, all proposals and supporting documentation must be submitted electronically through the Submit RFP Proposal Submission Form
• Inquiries pertaining to submission of a proposal should be directed to Angellita Young at [email protected].
How to Respond
29
![Page 30: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/30.jpg)
• Transmittal Letter– Identifying prime, project manager, person(s)authorized to negotiate on the respondent’s behalf, and any proposed subconsultants– Certifying respondent’s eligibility & commitment to the project
• Technical proposal in PDF Format
• Cost Proposal in both PDF and Excel Format.
How to Respond
30
![Page 31: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/31.jpg)
• Consultant team’s approach to the project • Firms experience/ability to complete work• Work plan and schedule• Staff plan, including table, organization chart,
qualifications & resumes of key staff• DBE/ESBE Participation Documentation• New Jersey Business Registration Certificate• Disclosure of Investment Activities in Iran forms • Firms commitment to quality management• NJDOT Prequalification Profile Sheet(s)
Technical Proposal Submission Requirements
31
![Page 32: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/32.jpg)
• Cost reimbursement contract subject to Federal and State Laws, Policies and Procedures
• Cost plus fixed fee contract, up to an agreed ceiling• Summary budget and detailed budget forms for each firm
on the project team using NJTPA’s Sample Budget Form– Budget Period– Salary/wages, staff-hours by tasks – Overhead– Direct Expenses– Subconsultant Fees– Fixed Fee (or profit)
Cost Proposal Submission Requirements
32
![Page 33: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/33.jpg)
• Follow-up questions must be submitted in writing to the Project Manager, with a copy to the Senior Director of Finance and Administration.
• Inquires received after October 8, 2020 may not be reviewed or considered.
• Questions and formal responses, including those from today's meeting, to be posted on our website by October 13, 2020.
• https://www.njtpa.org/Get-Involved/RFPs/RFP-RFQ/Current-RFPs.aspx
RFP Inquiries
33
![Page 34: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/34.jpg)
Important Dates
• Deadline for Consultant Inquires: October 8, 2020
• Deadline for Submission of Proposals: October 28, 2020
• Consultant Interviews Week of: November 30, 2020 (Tentative)
• Contract Award Date: January 2021 (Tentative)
34
![Page 35: Pre-Proposal Meeting · Pre-Proposal Meeting. October 1, 2020. Patricia Newton, Project Lead. ... • Middlesex County Freeholder Charles Kenny, Third Vice-Chair • Warren County](https://reader033.fdocuments.net/reader033/viewer/2022051607/6034ec17801692663126a82d/html5/thumbnails/35.jpg)
One Newark Center, 17th FloorNewark, NJ 07102(973) 639-8400www.njtpa.org
Questions?