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HomeMy WebLinkAbout12-172Resolution No. 12 -172 RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT WITH HAMPTON, LENZINI AND RENWICK, INC. (Traffic Signal Operations Management Project) BE IT RESOLVED that Sean R. Stegall, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby authorized and directed to execute an agreement on behalf of the City of Elgin with Hampton, Lenzini and Renwick, Inc. for monitoring and operation of traffic signal systems, and coordination and oversight of the electrical maintenance contractor in connection with the Traffic Signal Operations Management Project, a copy of which is attached hereto and made a part hereof by reference. s/ David J. Kaptain _ David J. Kaptain, Mayor Presented: November 14, 2012 Adopted: November 14, 2012 Vote: Yeas: 5 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk THIS AGREEMENT is made and entered into this 14th day of November, 2012, by and between the CITY OF ELGIN, an Illinois municipal corporation (hereinafter referred to as "CITY") and Hampton, Lenzini and Renwick, Inc., an Illinois corporation (hereinafter referred to as "ENGINEER"). WHEREAS, the CITY desires to engage the ENGINEER to furnish certain professional services in connection with the CITY's Traffic Signal Operations Management (hereinafter referred to as the PROJECT); and, WHEREAS, the ENGINEER represents that it is in compliance with all Illinois Statutes relating to professional registration and has the necessary expertise and experience to furnish such services upon the terms and conditions set forth herein below. NOW, THEREFORE, for and in consideration of the mutual promises and covenants contained herein, the sufficiency of which is hereby mutually acknowledged, the CITY hereby retains the ENGINEER to act for and represent it regarding the PROJECT to the extent of and as described herein, and subject to the following terms and provisions: 1. SCOPE OF SERVICES a. All work hereunder shall be performed under the direction of the Director of Public Works of the CITY, herein after referred to as the "DIRECTOR." b. The services to be provided by the ENGINEER are assistance with the monitoring and operation of the CITY's traffic signal systems and coordination and oversight of the CITY's Electrical Maintenance Contractor as set forth in Exhibit A attached hereto and made a part hereof. These services include, but are not limited to, the following: (1) Traffic signal operation and database monitoring, via computer from the ENGINEER'S office, on a monthly basis and as necessary. (2) Electrical Maintenance Contract coordination, as required per the agreement to include oversight of the Electrical Maintenance contract. (3) On -site checking of signal controllers and equipment, as specified in the scope of services. (4) Handling of public complaints related to traffic signal operations, as specified in the scope of services. (5) Traffic signal and street lighting equipment inventory, as specified in the scope of services. (6) Traffic signal energizing, inspections and maintenance transfers, as specified in the scope of services. (7) Electrical maintenance contract extra work, upon request. (8) Traffic signal timing optimization and implementation, upon request. (9) Review of traffic signal and lighting plans, shop drawings, and traffic impact studies, upon request. (10) Inspection of roadway lighting, upon request. (11) Development of traffic signal specifications and design policies, upon request. (12) Development of recommendations for traffic signal funding, budget, and upgrade programs, upon request. (13) Preparation of traffic engineering studies, upon request. 2. a. Monitoring of the CITY, traffic signal system shall be conducted on a monthly basis or as stipulated in the scope of services listed in the RFP. Other services included in this agreement shall be provided by the ENGINEER as listed in the RFP under scope of services, from the date of authorization of this Agreement until the termination of the agreement by either party or expiration of the contract term. b. Monitoring of the CBD traffic signal system shall be conducted once per month or as necessary. All other services included in the scope of work shall be provided upon request or as outlined in the scope of services in the RFP. C. The ENGINEER shall submit to the DIRECTOR a status report noting the services and activities conducted during the reporting period, as outlined in the scope of services in the RFP. A brief narrative shall be provided identifying progress, findings, and outstanding issues. The results of the monthly signal system database monitoring shall be submitted to the DIRECTOR via email by the next business day following the monitoring activity. 3. WORK PRODUCTS All work products prepared by the ENGINEER pursuant hereto including, but not limited to, reports, designs, calculations, work drawings, studies, photographs, models, and recommendations shall be the property of the CITY and shall be delivered to the CITY upon request of the DIRECTOR provided, however, that the ENGINEER may retain copies of such work products for its records. Such work products are not intended or represented to be suitable for reuse by the CITY on any extension to the PROJECT or on any other project, and such reuse shall be at the sole risk of the CITY without liability or legal exposure to the ENGINEER. ENGINEER'S execution of this Agreement shall constitute ENGINEER'S conveyance and assignment of all right, title and interest, including but not limited to any copyright interest, by the ENGINEER to the CITY of all such work product prepared by the ENGINEER pursuant to this Agreement. The CITY shall have the right either on its own or through such other engineers as determined by the CITY to utilize and /or amend such work product. 4. PAYMENTS TO THE ENGINEER a. For services provided to monitor the traffic signal system as listed in CORE SERVICES under the scope of work, the ENGINEER shall be paid monthly the sum of Four Thousand Six Hundred Forty -Four and 95/100 Dollars ($4,644.95) within 30 days after receipt and approval of invoice, such amount being delineated in Exhibit A -2 attached hereto and made a part hereof. For the on -call services to be provided by the ENGINEER upon the request of the CITY, the ENGINEER shall be paid at the direct hourly rate of its employees performing such services with estimates thereof being set forth in Exhibit A -2 hereof. The ENGINEER shall submit a monthly invoice to the CITY as a condition precedent to the CITY providing any such monthly installment. b. For outside services provided by other firms or consultants used by the ENGINEER, the CITY shall pay the ENGINEER the invoiced fee to the ENGINEER, plus five percent. C. Reimbursement for vehicle mileage shall be at the current federally - allowable rate. 5. INVOICES The ENGINEER shall submit invoices in a format approved by the CITY. Status reports shall be included with all payment requests, and shall be submitted in a PDF format. b. The ENGINEER shall maintain records showing actual time devoted and cost incurred. The ENGINEER shall permit the authorized representative of the CITY to inspect and audit all data and records of the ENGINEER for work done under this Agreement. The ENGINEER shall make these records available at reasonable times during the Agreement period, and for a year after termination of this Agreement. 6. TERMINATION OF AGREEMENT Notwithstanding any other provision hereof, the CITY may terminate this Agreement at any time upon fifteen (15) days prior written notice to the ENGINEER. In the event that this Agreement is so terminated, the ENGINEER shall be paid for services actually performed and reimbursable expenses actually incurred prior to termination, except that reimbursement shall not exceed the task amounts set forth under Paragraph 4 above. TERM This Agreement shall become effective as of the date the ENGINEER is given a notice to proceed and, unless terminated for cause or pursuant to Paragraph 6, shall extend through December 31 st, 2015. The CITY, may, at its sole discretion extend the contract term for two additional one -year periods beginning January 1st, 2016 and ending December 31st, 2016 and then again on January 1st, 2017 and ending December 31st, 2017. Notice to extend the agreement past the initial three year contract term shall be given in writing to the Engineer within 45 days prior to the end of the specified contract term. Not more than one price increase shall be made for and during the cumulative 2 -year period for the aforementioned two 1 -year contract extension options. Any such price increase during the aforementioned 2- year cumulative option term shall not exceed the Consumer Price Index (All Items) for Chicago- Gary- Kenosha for that year. 8. NOTICE OF CLAIM If the ENGINEER wishes to make a claim for additional compensation as a result of action taken by the CITY, the ENGINEER shall give written notice of his claim within 15 days after occurrence of such action. No claim for additional compensation shall be valid unless so made. Any changes in the ENGINEER's fee shall be valid only to the extent that such changes are included in writing signed by the CITY and the ENGINEER. Regardless of the decision of the DIRECTOR relative to a claim submitted by the ENGINEER, all work required under this Agreement as determined by the DIRECTOR shall proceed without interruption. 9. BREACH OF CONTRACT If either party violates or breaches any term of this Agreement, such violation or breach shall be deemed to constitute a default, and the other party has the right to seek such administrative, contractual, or legal remedies as may be suitable to the violation or breach; and, in addition, if either party, by reason of any default, fails within fifteen (15) days after notice thereof by the other party to comply with the conditions of the Agreement, the other party may terminate this Agreement. Notwithstanding the foregoing, or anything else to the contrary in this Agreement, with the sole exception of an action to recover the monies the 0112 CITY has agreed to pay to the ENGINEER pursuant to Paragraph 4 hereof, no action shall be commenced by the ENGINEER against the CITY for monetary damages. ENGINEER hereby further waives any and all claims or rights to interest on money claimed to be due pursuant to this Agreement, and waives any and all such rights to interest which it claims it may otherwise be entitled pursuant to law, including, but not limited to, the Local Government Prompt Payment Act (50 ILCS 501/1, et seq.), as amended, or the Illinois Interest Act (815 ILCS 205/1, et seq.), as amended. The parties hereto further agree that any action by the ENGINEER arising out of this Agreement must be filed within one year of the date the alleged cause of action arose or the same will be time - barred. The provisions of this paragraph shall survive any expiration, completion and /or termination of this Agreement. To the fullest extent permitted by law, ENGINEER agrees to and shall indemnify, defend, and hold harmless the CITY, its officers, employees, agents, boards, and commissions from and against any and all claims, suits, judgments, costs, attorneys' fees, damages, or other relief, including but not limited to workers' compensation in any way resulting from or arising out of this agreement without regard to cause, fault or negligence.. In the event of any action against the CITY, its officers, employees, agents, boards, or commissions covered by the foregoing duty to indemnify, defend, and hold harmless such action shall be defended by legal counsel of the CITY's choosing. The provisions of this paragraph shall survive any expiration, completion, and /or termination of this Agreement. 11. NO PERSONAL LIABILITY No official, director, officer, agent, or employee of the CITY shall be charged personally or held contractually liable under any term or provision of this Agreement or because of their execution, approval or attempted execution of this Agreement. 12. INSURANCE a. Comprehensive Liability. The ENGINEER shall provide, pay for, and maintain in effect, during the term of this Agreement, a policy of comprehensive general liability insurance with limits of at least $1,000,000 aggregate for bodily injury and $1,000,000 aggregate for property damage. The ENGINEER shall deliver to the DIRECTOR a Certification of Insurance naming the CITY as additional insured. The policy shall not be modified or terminated without thirty (30) days' prior written notice to the DIRECTOR. The Certificate of Insurance which shall include Contractual obligation assumed by the ENGINEER under Article 10 entitled "Indemnification" shall be provided. This insurance shall apply as primary insurance with respect to any other insurance or self- insurance programs afforded to the CITY. There shall be no endorsement or modification of this insurance to make it excess over other available insurance; alternatively, if the insurance states that it is excess or prorated, it shall be endorsed to be primary with respect to the CITY. b. Comprehensive Automobile Liability. Comprehensive Automobile Liability Insurance covering all owned, non - owned, and hired motor vehicles with limits of not less than $500,000 per occurrence for damage to property. C. Combined Single Limit Policy. The requirements for insurance coverage for the general liability and auto exposures may be met with a combined single limit of $1,000,000 per occurrence, subject to a $1,000,000 aggregate. d. Professional Liability. The ENGINEER shall carry Engineers' Professional Liability Insurance Covering claims resulting from error, omissions, or negligent acts with a combined single limit of not less than $1,000,000 per occurrence. A Certificate of Insurance shall be submitted to the DIRECTOR as evidence of insurance protection. The policy shall not be modified or terminated without thirty (30) days' prior written notice to the DIRECTOR. 13. CONSTRUCTION MEANS, METHODS, TECHNIQUES, SEQUENCES, PROCEDURES, AND SAFETY The ENGINEER shall not have control over or charge of and shall not be responsible for construction means, methods, techniques, sequences, or procedures, or for safety precautions and programs in connection with the construction, unless specifically identified in the Scope of Services. 14. NONDISCRIMINATION In all hiring or employment made possible or resulting from this Agreement, there shall be no discrimination against any employee or applicant for employment because of sex, age, race, color, creed, national origin, marital status, or the presence of any sensory, mental, or physical handicap, unless based upon a bona fide occupational qualification, and this requirement shall apply to, but not be limited to, the following: employment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. No person shall be denied or subjected to discrimination in receipt of the benefit of any services or activities made possible by or resulting from this Agreement on the grounds of sex, race, color, creed, national origin, age except minimum age, and retirement provisions, marital status, or the presence of any sensory, mental, or physical handicap. Any violation of this provision shall be considered a violation of a material provision of this Agreement and shall be grounds for cancellation, termination, or suspension, in whole or in part, of the Agreement by the CITY. 15. ASSIGNMENT AND SUCCESSORS This Agreement and each and every portion thereof shall be binding upon the successors and the assigns of the parties hereto; provided, however, that no assignment shall be made without the prior written consent of the CITY. 16. DELEGATIONS AND SUBCONTRACTORS Any assignment, delegation, or subcontracting shall be subject to all the terms, conditions, and other provisions of this Agreement and the ENGINEER shall remain liable to the CITY with respect to each and every item, condition, and other provision hereof to the same extent that the ENGINEER would have been obligated if it had done the work itself and no assignment, delegation, or subcontract had been made. Any proposed subcontractor shall require the CITY's advanced written approval. 17 18. 19. 20. 21 22. 23. 24. NO CO- PARTNERSHIP OR AGENCY This Agreement shall not be construed so as to create a partnership, joint venture, employment, or other agency relationship between the parties hereto. SEVERABILITY The parties intend and agreed that, if any other provision of this Agreement, or an y otherwise unenforceable, all other portions effect. HEADINGS paragraph, sub - paragraph, phrase, clause, or portion thereof, shall be held to be void or of this Agreement shall remain in full force and The headings of the several paragraphs of this Agreement are inserted only as a matter of convenience and for reference and in no way are they intended to define, limit, or describe the scope of intent of any provision of this Agreement, nor shall they be construed to affect in any manner the terms and provisions hereof or the interpretation or construction thereof. MODIFICATION OR AMENDMENT This Agreement and its attachments constitutes the entire Agreement of the parties on the subject matter hereof and may not be changed, modified, discharged, or extended except by written amendment duly executed by the parties. Each party agrees that no representations or warranties shall be binding upon the other party, unless expressed in writing herein or in a duly executed amendment hereof, or change order as herein provided. APPLICABLE LAW This Agreement shall be deemed to have been made in, and shall be construed in accordance with the laws of, the State of Illinois. Venue for the resolution of any disputes or the enforcement of any rights pursuant to this Agreement shall be in the Circuit Court of Kane County, Illinois. NEWS RELEASES The ENGINEER may not issue any news releases without prior approval from the DIRECTOR, nor shall the ENGINEER make public proposals developed under this Agreement without prior written approval from the DIRECTOR prior to said documentation becoming matters of public record. The ENGINEER shall cooperate with any other consultants in the CITY's employ or any work associated with the PROJECT. INTERFERENCE WITH PUBLIC CONTRACTING The ENGINEER certifies hereby that it is not barred from bidding on this contract as a result of a violation of 720 ILCS 5/33E et seq. or any similar state or federal statute regarding bid rigging. 25. SEXUAL HARASSMENT As a condition of this contract, the ENGINEER shall have written sexual harassment policies that include, at a minimum, the following information: a. the illegality of sexual harassment; b. the definition of sexual harassment under state law; C. a description of sexual harassment, utilizing examples; d. the vendor's internal complaint process including penalties; e. the legal recourse, investigative, and complaint process available through the Illinois Department of Human Rights and the Illinois Human Rights Commission; f. directions on how to contact the department and commission; g. protection against retaliation as provided by Section 6 -101 of the Human Rights Act. A copy of the policies shall be provided by ENGINEER to the Department of Human Rights upon request 775 ILCS 5/2 -105. 26. WRITTEN COMMUNICATIONS All recommendations and other communications by the ENGINEER to the DIRECTOR and to other participants which may affect cost or time of completion shall be made or confirmed in writing. The DIRECTOR may also require other recommendations and communications by the ENGINEER be made or confirmed in writing. 27. NOTICES All notices, reports, and documents required under this Agreement shall be in writing and shall be mailed by First Class Mail, postage prepaid, addressed as follows: a. As to CITY: Daniel Rich, MBA, MHRM Public Works Superintendent City of Elgin 150 Dexter Court Elgin, Illinois 60120 -5555 b. As to ENGINEER: Diane Lukas, P.E., President Hampton, Lenzini and Renwick, Inc. 380 Shepard Drive Elgin, IL 60123 28. COMPLIANCE WITH LAWS Notwithstanding any other provision of this AGREEMENT it is expressly agreed and understood that in connection with the performance of this AGREEMENT that the ENGINEER shall comply with all applicable Federal, State, City, and other requirements of law, including, but not limited to, any applicable requirements regarding prevailing wages, minimum wage, workplace safety, and legal status of employees. Without limiting the foregoing, ENGINEER hereby certifies, represents, and warrants to the CITY that all ENGINEER'S employees and /or agents who shall be providing products and /or services with respect to this AGREEMENT shall be legal residents of the United States. ENGINEER shall also at its expense secure all permits and licenses, pay all charges and fees, and give all notices necessary and incident to the due and lawful prosecution of the work and /or the products and /or services to be provided for in this AGREEMENT. The CITY shall have the right to audit any records in the possession or control of the ENGINEER to determine ENGINEER'S compliance with the provisions of this section. In the event the CITY proceeds with such an audit, the ENGINEER shall make available to the CITY the ENGINEER'S relevant records at no cost to the City; and ENGINEER shall pay all costs of any such audit. IN WITNESS WHEREOF, the parties hereto have entered into and executed this Agreement effective as of the date and year first written above. FOR THE CITY: FOR THE ENGINEER: F:\Legal Dept \Agreement\I -lampton Lenzini- Traffic Signal Operations Mgmtdocx CITY OF ELGIN TRAFFIC SIGNAL OPERATION MANAGEMENT & ENGINEERING SCOPE OF SERVICES The following is the scope of services for a traffic signal operation management & engineering contract between the engineering consultant (hereafter referred to as THE ENGINEER) and the City of Elgin (hereafter referred to as The City). Core services shall be provided by THE ENGINEER for an annual fee, paid on an equal monthly basis. Additional services shall be available on request and shall be provided upon request on a time and materials (fee) basis as outlined in the final agreement and approved by the Elgin City Council and THE ENGINEER. I. Core Monthly Traffic Engineering Services The following services shall be provided by THE ENGINEER (certified and qualified traffic engineering staff) on a recurring monthly basis throughout the duration of the contract term: A. Traffic Signal Operation & Database Monitoring — Remote Access THE ENGINEER shall check the traffic signal controller programmed databases (auto- compare) once a week and as necessary for unauthorized changes, detection problems and communication problems. This shall be accomplished from THE ENGINEER's office for traffic signal systems that can be accessed remotely via modem, Ethernet, or remote access point. The weekly auto - compare of these traffic signal systems shall ensure the preservation & maintenance of the traffic signal controller databases and identify maintenance problems to involve the City's Electrical Maintenance Contractor. THE ENGINEER and /or equipment vendor shall provide documentation of when the problems began and when the problems were corrected. Site visits to the affected areas may be necessary to ensure that the systems are working correctly once the problems have been identified and corrected. B. Traffic Signal Operation & Database Monitoring — On Site THE ENGINEER shall check the traffic signal controller settings in the controller cabinets for time -based coordinated systems (without physical interconnect or remote communications access) to correct controller clock settings, keeping intersections in the system in synchronization. THE ENGINEER shall drive -test the systems to ensure proper operation. This on -site monitoring shall be conducted on a weekly basis or as required to ensure the performance of the system. THE ENGINEER shall provide a weekly report to The City specifying when the drive -test inspections were performed and shall detail the problems found and any efforts made to fix or repair them. 1 EXHIBIT A C. Electrical Maintenance Contract Coordination THE ENGINEER traffic engineering staff shall coordinate with The City's Electrical Maintenance Contractor. The Engineer on a daily basis, or as necessary, shall address traffic signal maintenance issues and resolve them through The City's Electrical Maintenance Contract. THE ENGINEER shall perform quarterly, on -site inspections in the Feld to ensure that all contract signal maintenance is being adequately performed such that all signals are inspected throughout the course of the contract year. The Engineer shall attend quarterly traffic signal maintenance meetings (or as necessary) with appropriate city staff, City Electrical Maintenance Contractor representatives and THE ENGINEER traffic engineering staff. THE ENGINEER shall be responsible for the coordination and approval of all invoicing, collection and compilation of data and records submitted by the City's Electrical Maintenance Contractor, and shall serve as the intermediary and shall be the first to mitigate disputes between the City and the City's Electrical Maintenance Contractor in terms of worked performed, invoicing and other areas of performance in the electrical maintenance contract. D. Public Complaints on Traffic Signal Operation THE ENGINEER shall investigate public complaints related to traffic signal operation and maintenance as directed by city staff. THE ENGINEER shall resolve complaints through signal timing adjustments or if necessary coordinate with the City's Electrical Maintenance Contractor and /or traffic signal equipment vendor /supplier. THE ENGINEER shall notify the appropriate City of Elgin contact of corrective measures and follow -up with the complaining party if directed by The City. E. Traffic Signal Energizing, Inspections and Maintenance Transfers • THE ENGINEER shall perform field inspection(s) of traffic signal and roadway lighting construction by the electrical contractors working outside of the City's Electrical Maintenance Contract and assists in energizing new or modified traffic signals and temporary traffic signals, as directed by The City. • THE ENGINEER shall perform maintenance transfer inspections between project/development contractor and the City's Electrical Maintenance contractor. • THE ENGINEER shall provide the City, and involved agencies with the necessary inspection and /or maintenance transfer documentation. • THE ENGINEER shall attend scheduled ICC railroad /traffic signal interconnect inspections per City request. F. Traffic Siqnal and Roadway Liqhtinq Equipment Inventory THE ENGINEER shall inventory traffic signal and lighting equipment, including reserve equipment in the shop and functional equipment on the street. The Engineer shall maintain an inventory database for the City in an Excel format, 2 EXHIBIT A II. and provide annual recommendations for replacement/upgrade of equipment inventory. THE ENGINEER also provide information and recommendation on manufacturer / vendor / supplier representatives to update traffic signal equipment software / firmware to the latest version for video detection cameras, pan - tilt -zoom (PTZ) cameras, malfunction management units (MMU), conflict monitors (CFM) and uninterruptable power supplies (UPS), etc. Additional Traffic Engineering Services Available Upon Request The following services shall be provided by THE ENGINEER traffic engineering staff upon request by the City, on a one -time basis or a recurring basis (or fee basis), as desired and directed by City staff. A. Electrical Maintenance Contract Extra Work Per direction by City staff, THE ENGINEER shall develop appropriate traffic signal hardware and /or software modifications to be performed by the City's Electrical Maintenance Contractor. Typical traffic signal modifications might include, but not be limited to: • vehicle detection modification • upgrade of traffic signal controllers • traffic signal equipment software upgrades • traffic signal phasing modification- signal cabinet wiring modification • interconnection of traffic signals to an existing signal system • addition of emergency vehicle preemption equipment THE ENGINEER shall prepare appropriate traffic signal plan revisions and inspect the resulting work. B. Traffic Signal Timing Optimization & Implementation Per direction by City staff, THE ENGINEER shall develop and implement optimized traffic signal timing plans for various time periods, for weekday and weekend traffic, and provide the City with appropriate documentation. THE ENGINEER shall also "time -base coordinate" traffic signals which are not physically interconnected to improve traffic flow, at City request. C. Review of Traffic Signal & Lighting Plans, Shop /Equipment Drawings, Traffic Impact Studies • THE ENGINEER shall review traffic signal and roadway lighting plans, shop drawings - equipment catalog cuts, and development traffic impact studies per request by City staff. • THE ENGINEER shall forward review comments to the City and other involved agencies /parties if directed to do so. • THE ENGINEER shall attend plan review meetings if requested by the City. • THE ENGINEER shall review photo enforcement plans per the City's request. • THE ENGINEER shall perform or review lighting design photometric analysis if directed by City staff. D. Roadway Lighting Inspection In addition to review of roadway lighting plans, photometric analysis, equipment catalog cuts and specification /special provision development mentioned above, THE ENGINEER shall assist in the inspection of newly constructed roadway lighting and existing lighting per The City's request, as well as maintenance transfer inspections. E. Develop Traffic Signal Specifications, Special Provisions and Design Guidelines & Policies THE ENGINEER shall develop and update the City of Elgin's traffic signal specifications, special provisions and development related traffic signal and roadway lighting design guidelines and policies, per City request. THE ENGINEER shall provide advice, guidance and recommendations on technology updates, future upgrade requirements, cost savings opportunities and improvement program budgeting. F Funding, Budget & Signal Upgrade Program Recommendations THE ENGINEER shall prepare funding /budget recommendations for traffic signal and roadway lighting modernization as well as bicycle and pedestrian related improvements. THE ENGINEER shall pursue Federal funding such as CMAQ, Safe Routes to School and available State funding, completing the appropriate application paperwork, if directed by City staff. G. Traffic Studies Per the City's request, THE ENGINEER shall perform traffic studies, including but not limited to: • traffic counts • speed studies • accident data analysis • traffic signal and all -way stop warrant review. EXHIBIT A The Anticipated Scope of Services includes monthly monitoring of the remotely - accessible interconnected traffic signal systems (currently the CBD system), transmittal of a monthly report of the monitoring results to the CITY, and coordination with the CITY°s Electrical Maintenance Contractor on a daily basis, ff necessary, to address signal maintenance issues to include citizen complaint calls, etc. Several on -call services are included and shall be provided upon request. This exhibit supplements the detailed narrative Scope of Services included in Exhibit A. Hours by Employee Task Description Classification PR ESS E6 j_i Fee i. Monthly Monitoring & Maintenance Coordination - Core Services a. Traffic signal operation and database monitoring, remotely accessed - 12 months. Estimated at 2 hours per month. 2 $ 230.00 b. Traffic signal operation and database monitoring, on- site - 12 months. Estimated at 4 hours per month 4 $ 480.00 c. Electrical maintenance contract (EMC) coordination - as required: 1) EMC coordination - estimated at 3 hours per week. 13 $ 1,495.00 2) Required.field check of all traffic signals & flashing beacons - estimated at 2 hours per month. 2 $ 230.00 3) On-site inspections - each inspected annually. 2 1 $ 383.00 4.} Quarterly meeting with CITY staff and CITY Electrical Maintenance Contractor - estimated at 1 hour per quarterly Mp±S 0.33 $ 37.95 --- 5) Project management and administration - monthly. 1 $ 162.00 _ �_ d. Investigation of public complaints and requests related to traffic signal operation and maintenance - estimated at 3 requests per month at.2 hours per request. 3 3 $ 804.00 _ �a. Traffic signal energizing, inspection and maintenance transfers - estimated at one per month_4 hours per occurrence. .... 4 _ $ 612.00 _ f. Traffic signal and roadway lighting inventory - estimated at 3 hours per month. 3 $ 231.00 Monthly Services Sub -Total = 1 9 24:33 4 $ 4,644.95 Hours by Employee Task Description Classification PR ES E6 El Fee ii. On -Call Services To Be Provided Upon Requ a. Contract extra work, monthly - estimated for 2 intersections at 4 hours per intersection. Actual time and excenses shall be charoed. Traffic signal timing optimization and implementation - estimated for 4 intersections at 8 hours par Intersection, monthly. Actual time and 1 C c. Review of traffic signal and lighting plans, roadway lighting inspection and other related services to Hourly rates to range from $77 to $953 per include developing specifications, budget hour depending on type of service and recommendations and traffic studies - houdy cost personnel required. for additional miscellaneous services. On -Call Services Sub-Total = 0 4 20 16 $ 4,144.00 Total Proposed Costs Per Agreement= $8,708.85 EXHIBIT A 2_