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HomeMy WebLinkAboutItem 4.13 Traffic Signal & Street Light Maintor 19 82 /ii � 111 DATE: TO: FROM: SUBJECT STAFF REPORT CITY COUNCIL June 17, 2014 Honorable Mayor and City Councilmembers CITY CLERK File #600 -40 Christopher L. Foss, City Manager " Amendment to the Agreement with County of Alameda for raffic Signal Maintenance, Street Lighting Maintenance and Real Estate Services Prepared by Obaid Khan, Senior Civil Engineer (Traffic /Transportation) EXECUTIVE SUMMARY: Staff is requesting City Council to approve an Amendment to the Agreement with County of Alameda Public Works for Traffic Signal Maintenance, Street Lighting Maintenance and Real Estate Services to extend the contract through June 30, 2017. FINANCIAL IMPACT: The cost of traffic signal maintenance is funded through Vehicle Registration Fee revenues. The cost of street light maintenance is paid by two maintenance assessment districts (City -wide Street Lighting District 83 -1 and Dublin Ranch Street Lighting District 99 -1), and the General Fund. For the Fiscal Year 2014/15, the City Council approved $172,483 for traffic signal maintenance, and $64,423 (City -wide Street Lighting District 83 -1 - $31,955, and Dublin Ranch Street Lighting District 99 -1 - $32,468) for street light maintenance. The General Fund contribution towards street light maintenance in the amount of $13,279 is for street lights under the 1 -680 freeway on Dublin Boulevard and Amador Valley Boulevard. RECOMMENDATION: Staff recommends that the City Council adopt a Resolution Approving the Amendment to Agreement between City of Dublin and County of Alameda for Traffic Signal and Street Lighting Maintenance, and Real Estate Services. ubmitte° By Public Works Director \ Reviewed By Assistant City Manager Page 1 of 3 ITEM NO. 4.13 DESCRIPTION: The City has contracted with County of Alameda for traffic signal services since the City's incorporation in 1982. Street Lighting Maintenance and Real Estate Services were added to the contract in 1993. The City Council last considered this agreement with County of Alameda on June 7, 2011 which extended services for an additional three years. The current agreement is set to expire on June 30, 2014. Services Provided Under the terms of the agreement, services are provided on both a routine and as- needed basis. The costs are charged on a time - and - materials basis, and the City receives a detailed monthly billing which indicates hours and costs for each intersection and for street lighting maintenance. A statement is also provided which indicates materials used. There is no markup on materials. The services typically provided under traffic signal maintenance include the following: • A bi- monthly visit to each signalized intersection for the purpose of routine maintenance. Routine maintenance includes the activities as outlined in the agreement. • 24 -hour callout service for non - routine activities such as complaint investigation, repairs, or Underground Service Alert (USA) marking. The response time for callouts is typically between two hours and 24 hours, depending on the time of day and the nature of the problem. • Traffic signal repairs may be provided at the City's request or in response to a condition noted by a County technician. The services typically provided under street lighting maintenance are: • Routine maintenance or repair of street lights, including artwork lighting, as requested by the City. Repairs may include light fixtures, photoelectric controls or other components, as well as wiring repairs, pole replacements, or other services as needed. Street lighting maintenance also includes 24 -hour callout service for pole knockdowns or other situations that may create a safety concern. Staff consults with County personnel in relation to review of construction plans and also to provide inspection for both City and private development construction of traffic signals and street lighting. Staff has requested County personnel to provide these services because of the level of expertise required and to also point out any deficiencies that could become a maintenance issue at a later date. Plan review and inspection services are requested as a support to Staff and are not a contract condition. Real Estate Services typically include appraisals, negotiations, and /or legal documentation such as deeds or rights of entry related to acquisitions for road improvements or other projects. These services are billed on a time - and - materials basis and are utilized only as needed by the City for specific projects. Page 2 of 3 Performance Review The number of traffic signals in the City has increased from 84 to 92 since the last contract review was completed in 2011. The City expects that the number of traffic signals will increase to 95 within the next few years. Based on staff review, the routine maintenance has continued according to a pre -set schedule, and the response time for callouts has not increased. The traffic signal crew consists of a working supervisor and three technicians. While any electronic equipment may malfunction without warning, Staff is unaware of any problems which have occurred that are directly related to a maintenance deficiency. The County personnel are knowledgeable regarding improvements in components and safety devices and advise the City when equipment changes or other improvements should be considered. Exhibit A of the Amendment identifies a specific maintenance schedule and services. The liability exposure related to traffic control devices is high, and it is important to note that the agreement indemnifies the City for any incidents which may occur related to the maintenance of traffic signals. The City currently own 4,300 street lights. Routine street light maintenance (lighting fixtures, photoelectric controls, fuses) is performed by a street lighting technician; more extensive wiring repairs are performed by one of the signal technicians or, on occasion, are subcontracted to an electrical contractor. The City's performance standard for street light repairs provides that the repair will occur within five business days unless the repair is of an extraordinary nature. This standard is written into the agreement, and the response has typically been within a shorter time frame. A more normal response time occurs within 48 hours of the submittal of the street light repair work order. Consistent response time and quality of work is considered highly satisfactory. Because the County personnel have continued to provide expert and conscientious service over the years, Staff is required to spend only minimal time monitoring and supervising this service. Staff recommends that the City Council adopt the resolution (Attachment 2) approving the three year extension to the existing agreement (to June 30, 2017). NOTICING REQUIREMENTS /PUBLIC OUTREACH: A copy of the Staff Report has been forwarded to the County of Alameda Public Works Agency. ATTACHMENTS: 1. Proposed Contract Amendment 2. Resolution Page 3 of 3 AMENDMENT TO AGREEMENT BETWEEN CITY OF DUBLIN AND COUNTY OF ALAMEDA FOR TRAFFIC SIGNAL AND STREETLIGHTING MAINTENANCE, AND REAL ESTATE SERVICES WHEREAS, the City of Dublin (CITY) and County of Alameda (COUNTY) entered into an agreement dated July 1, 1998, for provision of Traffic Signal Maintenance, Street Lighting Maintenance, Crossing Guards, and Real Estate Services; and WHEREAS, the CITY and COUNTY entered into an amendment to the agreement dated July 1, 2003, to extend services for an additional five years, remove crossing guard services, modify the schedule of maintenance frequency, and expand the list of maintenance locations; and WHEREAS, the CITY and COUNTY entered into an amendment to the agreement dated July 1, 2008, to extend services for an additional three years, expanding the list of maintenance locations; and WHEREAS, the CITY and COUNTY entered into an amendment to the agreement dated July 1, 2011, to extend services for an additional three years, expanding the list of maintenance locations; and WHEREAS, said agreement expires on June 30, 2014; and WHEREAS, the CITY desires to extend the agreement an additional three years and to expand the list of maintenance locations; and WHEREAS, the services provided by the COUNTY have been appropriate and acceptable; NOW, THEREFORE, THE PARTIES HERETO AGREE AS FOLLOWS: 1. Extension of Term: The agreement with COUNTY is amended to extend the termination date to June 30, 2017. Should a new agreement or amendment to agreement to extend the contract not be entered into by June 30, 2017, then this agreement will automatically extend until a new agreement or amendment to agreement is entered into, or, CITY or COUNTY gives written notice of termination. 2. Revised Exhibit A: Exhibit A (Signal Maintenance) of the agreement is amended per the attached to add new signal installations to the list of installations covered by the agreement. ATTEST: City Clerk CITY OF DUBLIN City Manager COUNTY OF ALAMEDA Chairperson, Board of Supervisors 1 hereby certify under penalty of perjury that the Chairperson of the Board of Supervisors has been duly authorized to execute this document on behalf of the County of Alameda by a majority vote of the Board on ; and that a copy has been delivered to the Chairperson as provided by Government Code Section 25103. Dated. Clerk, Board of Supervisors County of Alameda, State of California EXHIBIT "A" TO THE AGREEMENT TRAFFIC SIGNAL MAINTENANCE SERVICES 1. The COUNTY shall construct, reconstruct, operate, maintain and repair all traffic signals within CITY with the same power with reference thereto as if said traffic signals were in the unincorporated area of COUNTY; the City Council of CITY exercising the same authority with reference to said work on said streets as the Board of Supervisors would exercise if said traffic signals were in the unincorporated territory of COUNTY. 2. Nothing herein contained shall be construed as in any way divesting CITY of any of its powers with respect to supervision, management, and control of traffic signals within its boundaries. 3. COUNTY shall provide for the maintenance of certain approved traffic signal systems at intersections (as defined in Section 364 of the Vehicle Code) which are under the jurisdiction of CITY and to arrange herein for the particular maintenance functions to be performed and to specify the cost of such maintenance as follows- 1 . Services A. COUNTY will furnish and perform all routine maintenance and inspection services necessary to keep the facilities covered by the terms of this Agreement in satisfactory working condition. A general guideline for said services is included in this Exhibit. Such services shall include the following: patrolling, emergency service, relamping, necessary minor repairs and adjustments, replacement of controller, equipment, detectors, poles, signal heads, and lamps. Installation of additional facilities is not a routine maintenance function under provisions of this paragraph. B. COUNTY shall perform all extraordinary maintenance services which shall include replacement and /or addition of major equipment due to obsolescence, wear, or inadequacy and repair due to extensive damage from any cause. C. COUNTY shall perform all necessary vandalism and collision repairs. D. At CITY's written direction, COUNTY shall perform new construction inspection services for traffic signal installations and provide reports of any deficiencies, irregularities, or deviations from CITY's approved plans and specifications. 2. Costs and Repairs A. Labor, equipment, and material costs for routine maintenance, including relamping, shall be assessed directly against the installation involved. Such costs shall be the actual costs for labor, parts, and equipment used and /or actually expended in each particular instance. B. Extraordinary maintenance costs and costs for vandalism and collision repair shall be assessed directly against the installations involved. Such costs shall be the actual costs of labor, parts, and equipment used and /or actually expended in each particular instance. In order to insure budget control, the COUNTY Deputy Director - Maintenance and Operations shall approve all extraordinary repairs prior to the beginning of work and, except for emergency situations, shall consult with CITY before proceeding. 3. Installations Covered The number and location of all signal installations covered by the terms of this agreement are amended as follows- 1 . Amador Valley / Regional 2. Amador Valley / Donohue / Starward 3. Amador Valley / Amador Plaza 4. Amador Valley/ Village Pkwy. 5. Amador Valley / Stagecoach 6. Amador Valley / Dougherty 7. Dublin / Dougherty 8. Dublin / Dublin Ct. 9. Dublin / Sierra 10. Dublin / Clark 11. Dublin /Village Pkwy. 12. Dublin / Amador Plaza 13. Dublin / Golden Gate 14. Dublin / Regional 15. Dublin / San Ramon 16. Amador Valley/ San Ramon Rd 17. San Ramon / Silvergate 18. San Ramon / Shannon 19. San Ramon / Vomac 20. Village Parkway / Lewis 21. Dougherty / Sierra 22. Dublin / DeMarcus 23. Dublin / Iron Horse 24. Dublin / Hacienda 25. Dublin / Hibernia 26. Dublin / Myrtle 27. Dublin / Tassajara 28. Dublin / Hansen 29. Dougherty / Scarlett 30. Hacienda / Central Pkwy. 31. Hacienda / Summerglen 32. Hacienda / Hacienda Crossings - Martinelli 33. Tassajara / Gleason 34. Gleason / Creekview 35. Tassajara / South Dublin Ranch 36. Tassajara / North Dublin Ranch 37. Tassajara Road / Central Parkway 38. Tassajara Road / The Shops (Waterford) 39. Tassajara / Dublin Corporate Way 40. Dublin / John Monego 41. Dublin / Glynnis Rose 42. Dublin / Sybase -Whole Foods 43. Dublin / Arnold 44. Dublin / Scarlett 45. Amador Valley / Iron Horse Trail 46. Village Parkway / Tamarack 47. Village Parkway / Brighton 48. Village Parkway / Davona 49. Central Parkway / Arnold 50. Hacienda Drive / Gleason Drive 51. Central Parkway/ Hibernia 52. Dougherty / Willow Creek 53. Dublin / Brannigan Street 54. Central Parkway / Brannigan 55. Fallon Road / Antone 56. Fallon Road / Bent Tree 57. Fallon Road / Kingsmill- Signal Hill 58. Fallon Road / Turnberry 59. Central Parkway / Glynnis Rose 60. Central Parkway / Tassajara Creek Trail 61. San Ramon Road & 1 -580 (2 cabinets) 62. Dublin / Grafton 63. Dublin / Carnmore 64. Dublin / Keegan 65. Central / Keegan 66. Fallon / Gleason 67. Tassajara / Quarry Lane School 68. Tassajara / Silvera Ranch 69. Tassajara / Fallon 70. Central / Lockhart 71. Gleason / Lockhart 72. Martinelli / Arnold 73. Martinelli / Future Whole Foods 74. Gleason / Brannigan 75. Gleason / Grafton 76. Dublin / Inspiration 77. Central / Grafton 78. Central / Montalcino- Chancery 79. Dublin / Schaefer Ranch 80. Fallon / Positano 81. Positano / West Cantara 82. Dublin / Lockhart 83. Dublin / Fallon 84. Fallon / Central 85. Fallon / Silvera Ranch 86. Fallon / Cydonia 87. Dublin / Silvergate 88. Amador Valley / Brighton 89. Dublin /Fallon Gateway 90. Fallon /Fallon Gateway 91. Positano / La Strada 92. Positano / Vinton 93. Dougherty / South Mariposa Circle (Future) 94. Central / Sunset View Drive (Future) 95. Central / Panorama Drive (Future) At CITY's option, the above locations may be amended to adjust the number and /or location of signal installations to be so covered. Said changes shall be in the form of a written notice from CITY Public Works Director or his /her designee. 4. Maintenance Guidelines COUNTY shall make every reasonable effort to maintain CITY's traffic signals in accordance with the listed guidelines. The maintenance schedule may vary due to lack of personnel or other unforeseen circumstances. Timing and programming functions shall be CITY's responsibility. BIMONTHLY SERVICE 1. Check cycling. 2. Visual check of controller for extension, detection, and normal operation. 3. Check cabinet ventilation fan for thermal control and operation. 4. Check all vehicle detector units for tuning and operation. 5. Check operation and adjustment of all external relays. 6. Check all vehicle and pedestrian heads for operation and alignment. 7. Check all pedestrian buttons and pedestrian instruction signs check condition of pull box lids within walkway of intersection. 8. Vacuum cabinet and check air filter. 9. Check for presence of all prints and maintenance record card. 10. Visual check of roadway for asphalt failure or unapproved road construction which affects vehicle detection operation. 11. Perform any repairs needed for optimum function of traffic signal. 12. Clean all camera lenses ANNUAL SERVICE Clean all signal lenses and EVP (emergency vehicle pre- emption) units. RELAMP AS- NEEDED On -going LED indicators to be relamped on an as- needed basis rather than all at once. Location list provided by CITY. RESOLUTION NO. — 14 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * ** AMENDMENT TO AGREEMENT BETWEEN CITY OF DUBLIN AND COUNTY OF ALAMEDA FOR TRAFFIC SIGNAL AND STREETLIGHTING MAINTENANCE, AND REAL ESTATE SERVICES WHEREAS, the City of Dublin and County of Alameda entered into an agreement dated July 1, 1998, for the provision of Traffic Signal Maintenance, Street Lighting Maintenance, and Real Estate Services; and WHEREAS, the City of Dublin and County of Alameda entered into an amendment to the agreement dated July 1, 2003, to extend services for an additional five years; and WHEREAS, the City of Dublin and County of Alameda entered into an amendment to the agreement dated July 1, 2008, to extend services for an additional three years; and WHEREAS, the City of Dublin and County of Alameda entered into an amendment to the agreement dated July 1, 2011, to extend services for an additional three years; and WHEREAS, said amended agreement expires on June 30, 2014; and WHEREAS, the City desires to extend the agreement an additional three years, expiring on June 30, 2017, and to expand the list of maintenance locations; and WHEREAS, the services provided by the County of Alameda have been appropriate and acceptable; NOW, THEREFORE, BE IT RESOLVED THAT the City Council of the City of Dublin approves the amendment to the agreement, attached hereto as Exhibit "A" to the Resolution; BE IT FURTHER RESOLVED that the City Manager is authorized to execute the amendment, including any non - substantive changes to the same. PASSED, APPROVED AND ADOPTED this 17th day of June, 2014, by the following vote: AYES- NOES- ABSENT- ABSTAIN- ATTEST- City Clerk C:AUsers \agenda\Desktop \4.13 atfch 2 reso.doc Mayor