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HomeMy WebLinkAboutDTS-06-042 - 2006 Sole Sourcing for Pavement Management Data Collection1 Kd LR Development& Technical Services 6 REPORT Report To: Councillor Christina Weylie, Chair of Development and Technical Services Committee Date of Meeting: March 27, 2006 Submitted By: Rob Shamess, Director of Engineering Prepared By: Mike Henderson, Supervisor of Asset Management Ward(s) Involved: All Date of Report: March 7, 2006 Report No.: DTS 06 -042 Subject: 2006 SOLE SOURCING FOR PAVEMENT MANAGEMENT DATA COLLECTION RECOMMENDATION: That the City of Kitchener wave the consultant selection process and engage the services of Stantec Consulting in order to complete the 2006 pavement condition update. EXECUTIVE SUMMARY: The City of Kitchener currently utilizes the Stantec software tool referred to as the Super Pavement Management System version 1.43. This software program is our primary expert pavement analysis system which is used to determine budget and rehabilitation scenarios for the development of the 10 year Annual Roads Resurfacing Program. This software also fully integrates with the corporate database structure and is flexible for future implementation into the replacement IIMS system in order to provide feedback for a fully integrated and prioritized 10 year Capital forecast. As the pavement condition data plays an important role for planning of both programs, it is required that the data is routinely updated and integrated into the system. BACKGROUND: Research was completed by staff in order to investigate the feasibility of putting this data collection work out under a Request for Proposal scenario. Subsequent investigation revealed this to be inefficient and cost prohibitive. As with many other similar types of Pavement Management software, the manner in which the digital data is collected in the field and formatted is specific to the software. The Stantec software currently owned by the City has a specific digital data table structure and a specific collection format which are proprietary to Stantec. Subsequently, the software decision made by the client for pavement analysis links the client to future pavement data collection by this same company in order to be cost effective. Some key components with our research and this decision process included: unique video delivery tied to centre -line structure id's, local presence of company to provide resolution on software and data management issues, reduced cost per /km due to ongoing software support relationship and a partnership with surrounding municipalities for data collection to improve methodology for consistent analysis results and approach to pavement management. It should be noted that rates shown on the enclosed proposal by Stantec Consulting represent an approximate 25% reduction in their typical unit prices for data collection. REPORT: The 2006 pavement data collection is a planned approach to updating our system's performance data. Once every four years a comprehensive system wide inspection is performed in order to add newly developed areas, validate deterioration models and add valuable attribute and performance data to the network for analysis. The Pavement Management Software is the Engineering Division's primary tool for development of a 10 year Road Resurfacing program. This annual program includes rehabilitation strategies and reconstruction strategies as well as preventative maintenance programs. Key to each area is up to date data for analysis and subsequent program development both long term and annually. Each year the media has presented these results and made comparisons between the various local municipalities concerning the results. This year we have partnered with Cambridge and Waterloo for a timed data collection initiative as well as a consistent collaborative approach to our system's analysis. This should enable all local municipalities to present a clear and consistent picture of the road systems real needs and current state to both the media and our collective Councils. FINANCIAL IMPLICATIONS: Funding Source Index Code # 859041 $120,666.00 Project Total Cost (see enclosed proposal estimate) $94,100.00 GST excluded Balance $26,566.00 COMMUNICATIONS: A proactive message to the media is the planned approach for this local municipal partnership for Pavement Management between the City of Cambridge, the City of Waterloo and the City of Kitchener. CONCLUSION: This report has been prepared to recommend the sole sourcing of the 2006 pavement data collection to Stantec Consulting Ltd. Rob Shamess, P.Eng. Director of Engineering Mike Henderson, C. E.T Supervisor of Engineering Asset Management