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HomeMy WebLinkAbout4.12 Alameda County Public WorksG~~~ OF Dp~~~ i9' ~-~~'-~r ~8Z STAFF REPORT ~ C I T Y C L E R K ``~~~~~ `~IC~~s~ DUBLIN CITY COUNCIL File # ^~~~~~ DATE: June 7, 2011 TO: Honorable Mayor and City Councilmembers ~ FROM: Joni Pattillo, City Manager SUBJE : Review of Services and Amendment to the Agreement with Alameda County Public Works Agency for Traffic Signal Maintenance, Street Lighting Maintenance and Real Estate Services Prepared By: Nicole Gonzales, Administrative Analyst 1 EXECUTIVE SUMMARY: The City Council will consider a Review of Services and an Amendment to the Agreement with Alameda County Public Works for Traffic Signal Maintenance, Street Lighting Maintenance and Real Estate Services to extend the contract through June 30, 2014. FINANCIAL IMPACT: Recent history of budgeted and estimated costs of traffic signal and street lighting services is as follows: ~ . 2009-10 Actual . 2010-11 Bud et 2010-11 Pro'ection 2011-12 Proposed Bud et Traffic Si nal Maintenance $ 121,786 $ 166,060 $ 142,225 $ 166,110 Street Li htin Maintenance 92 135 82 580 87 060 99 845 TOTAL $ 213,921 $ 248,640 $ 229,285 $ 265,955 The cost of traffic signal maintenance is funded through Traffic Safety Funds, Gas Tax Funds and the City's General Fund. 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). . In FY 2010-11, staff increased the operation budget in anticipation of the acceptance traffic signals and street lights. Due to fluctuating construction scheduled, anticipated traffic signals and street lights were not accepted as anticipated during FY 2010-11. In anticipation of acceptance of traffic signals, such as Dublin Boulevard / Silvergate Drive, Dublin Boulevard / Fallon Gateway, Fallon Road / Fallon Gateway, and street lighting improvements, staff has increased the FY 2011-12 operating budget to capture anticipated maintenance and operation costs. RECOMMENDATION: Staff recommends that the City Council: 1) Review the comparative analysis of the services provided under this agreement; and 2) Adopt the Resolution Approving the Amendment to Page 1 of 6 ~TEM NO. ~' ~~ Agreement Between City of Dublin and County of Alameda Public Works Agency for Traffic Signal and Street Lighting Maintenance, and Real Estate Services: ~- ' - ubmitte By Public Works Director DESCRIPTION: Review Assistant City Manager The City has contracted with Alameda County 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 Alameda County on June 3, 2008 which extended services for an additional three years and expanded the list of maintenance locations. The current agreement is set to expire on June 30, 2011. Services Provided Under the terms of the agreement (Attachment 1), 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 bimonthly 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 bulbs, 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 hazardous condition. 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 {evel of expertise required and to also point out any deficiencies that could become a Page 2 of 6 maintenance issue at a later date. Plan review and inspection services are requested as a convenience 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. ~ Performance Review The number of traffic signals in the City has increased from 78 to 84 since the last contract review was completed in 2008. The City expects that the number of traffic signals will increase to 94 within the next few years. Except for the removal of weekly patrolling from the contract, the level of service has not decreased. 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 original agreement identifies a specific maintenance schedule that establishes weekly, monthly, quarterly, and annual services. This schedule dates back to the beginning of the contract in 1982 and was revised by consensus in 2003 (Attachment 1) to improve efficiency and reduce costs. The weekly patrolling service was removed from the agreement at that time. The liability exposure related to traffic control devices is extremely 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. At the time street light maintenance was added to the agreement, the City only owned 400 lights on arterial streets. The number will. exceed 4,730 by the end of the 2010-11 fiscal year. Routine street light maintenance (bulbs, photoelectric controls, fixture changes, 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 qual,ity 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. Page 3 of 6 Alternatives There are generally two alternatives to contracting with another public agency for services: in- house personnel or a private contractor. In-House Personnel: Staff has explored the possibility of utilizing in-house personnel in the past. The number of facilities is approaching the point that a Staff position could be considered; however, two positions would need to be created in order to provide vacation or illness relief, and the cost of two positioris (wages, benefits, and vehicles) plus material supplies would still exceed the cost of services through the County. POTENTIAL COSTS OF IN-HOUSE SERVICE CAPITAL OUTLAY ONGOING ANNUAL COST Signal Technician, Supervisory Level $10,000 Salary $ 79,000 (workstation and Benefits @ 30% 24 000 safet e ui . $103,000 Signal Technician $10,000 Salary $ 56,500 (workstation and Benefits @ 30% 17 000 safet e ui . $ 73,500 Traffic Signal Bucket Truck $128,040 Deprec. (10 yr.) $ 12,804 Fuel $ 3,600 Service 6 600 $ 23,004 Street Lighting High Lift Truck $198,000 Deprec. (10 yr.) $ 19,800 Fuel $ 3,600 Service 6 600 $ 30, 000 Estimated Material Cost $60,000 $ 12,000 TOTALS: $ 406,040 $ 241,504 Regarding parts for repair, the City does have an independent supply of unique parts at the County's yard, but the components that are universally used are purchased by the County and subsequently billed to the City as the parts are installed so that the City does not incur a large capital outlay for parts. Fuel costs as noted above are based on diesel fuel, 10 mpg, and 800 miles per vehicle per month. It should be noted that the City does not currently have a diesel fuel source and would either have to contract with the County to obtain fuel from the County maintenance yard or would have to purchase fuel at a retail service station. Staff feels that hiring in-house staff for this activity is not appropriate at this time. Private Contraetor: In addition to looking at the costs of hiring in-house staff to complete the activity, Staff has also explored the possibility of engaging a Private Contractor to complete the work. There are Page 4 of 6 several private contractors who perform traffic signal and street lighting maintenance at a variety of rates and levels of service. Following are some examples: TRAFFIC SIGNAL MAINTENANCE COST OF JURISDICTION COST OF BASIC ADDITIONAL CONTRACTOR (# of signals) MAINTENANCE FREQUENCY WORK (labor + MATERIAL vehicle + overhead MARKUP Alameda Dublin (84) $133/month (per Monthly - $133 per hour; County intersection) Bimonthly overtime is slightly (for (depending higher but is not None comparison on size and time &'h or double purposes) traffic volume time. (includes of the labor and vehicle) intersection) Team Econlite Pleasanton $146/month (per Monthly $168 -$222 per (103) intersection) hour (depending on 15% staff level), plus $68 (bucket truck) er tri $79 /month (per Bi-Monthly $170 - $195 per Republic ITS Menlo Park intersection) hour (depending on 20% (22) staff level), plus $5.95-$67.95 for ~ vehicle/e ui ment The unit costs for these agreements vary from jurisdiction to jurisdiction and depend on the level of service desired by the agency. While the unit cost for basic maintenance appears to be less; the service provided is typically also less. For example, under the City of Menlo Park's contracts, only preventative maintenance on a regularly-scheduled basis is provided. The County includes the following maintenance on a bi-monthly basis: preventative maintenance, testing pushbuttons, visual inspection of roadway, and checking the detector modules, checking cabinet fans, filters, and lights, vacuuming, replacing the filter, checking indicator lamps and connectors, checking functionality of the traffic signal controller and component, including the battery backup system when applicable, and corrects any problems that are found. With respect to repairs outside the realm of basic maintenance, the same County hourly labor/vehicle/overhead rate applies. Whenever possible, the technicians will perform multiple service activities on one trip so that the City is not paying travel time for just one repair. Overtime, when needed, is billed at a slightly higher rate, but is not time-and-a-half or double- time. There is no markup on materials that have been purchased by the County and subsequently billed to the City. Page 5 of 6 STREET LIGHTING MAINTENANCE COST OF JURISDICTION COST OF BASIC ADDITIONAL CONTRACTOR (# of lights) MAINTENANCE WORK (labor + MATERIAL vehicle + MARKUP overhead Alameda Co. Dublin (4,729) $1.10 per light per $94.88 per hour, None (for comparison month plus $24.91 per ur oses vehicle Team Econolite Pleasanton $1.45 per light per $119.00 per hour, 15% 6,000 month lus $68 vehicle Cal-West Menlo Park $1.25 per light per $60-$160 per Information Not Lighting and (2,300) month hour (depending Available Signal on staff level), Maintenance, plus $10-$50 per Inc. hourfor e ui ment The street lighting maintenance information gathered from both the City of Pleasanton and City of Menlo Park indicate that the average cost is higher with private contractors than Dublin has experienced with the County. For that reason, Staff believes that engaging a private contractor to provide the services is not appropriate at this time. ~ Real-Estate Services This service has not been used recently, but Staff recommends leaving this in the scope of the services as this contract for the next term in the event that these services are needed for upcoming capital projects. The alternative to using the County for this service is to use a private consulting firm, which has also been adequate and produced appropriate results. Conclusion: Given the comparative analysis completed on the services provided under this agreement, Staff would recommend that the City Council adopt the resolution (Attachment 2) approving the three year extension to the existing agreement (to June 30, 2014) and adding new facilities to traffic signals and street lighting locations. . . NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. A copy of the Staff Report has been forwarded to the County of Alameda Public Works Agency. ATTACHMENTS: 1. Original Agreement and Amendments 2. Resolution Approving the Amendment to Agreement Befinreen City of Dublin and County of Alameda Public Works Agency for Traffic Signal and Streetlighting Maintenance, and Real Estate Services, including "Exhibit A" to the Resolution, Amendment Page 6 of 6 ~ ~. . ' E'~ Z T"A" OF RESOLUTION l -9P ~ l Dl ~ X ~ ~ . ; ~~ . -..._: `.. , i' AGREEMENT BETWEEN CITY OF DUBLIN ~ AND COUNTY OF ALAI~IEDA PUBLIC WORKS AGENCY FOR TRAFFIC SIGNAL AND STREETLIGHTING 11ZAINTENANCE, REAL ESTATE _SERVICE5, AND CROSSING GUARD SERVICES TffiS AGREEMENT, made and entered into this lst day of July, 1998, by and between the~COUNTY OF ALEiMEDA PUBLIC WORKS AGENCY, hereinafter referred to as "COUNTY," and the CITY OF DUBLIN, he~eina.fter referred to as "CITY." RECTTALS: a) CITY is desirous of contracting with COIJNTY for the performance of Traffic Signal and . Streetlighting Maintenance, Real Estate Services, and Crossing Guard Services by COUNTY. b) COITNTY is agreeable to rendering such services on the terms and conditions hereiriafter set forth. c) Such contracts are authorized by Section 51300, et. seq., of the Government Code. THEREFORE, THE PARTIES HERETO AGREE AS FOLLOWS: L SERVICES TO BE ]PROVIDED a} COUNTY agrees to provide Traffic Signal and Streetlighting Maintenance, Real Estate Services, and Crossing Cuard Services vyithin the corporate limits ofthe CI'~Y to the extent and in the manner hereina.ftEr set forth. Such services shall only encompass duties and functions of the type coming within the jurisdiction of and customarily rendered by the ~OUNTY Public Works Agency. Services to be provided and the locations of said services are appended to this agreement as Traffic Signal ~ Ma~ntenance Services, E~chibit A, Crossing Guard Services Exhibit B, Streetlight Maintenance, Exhibit C, and Real Estate Services, E~chibit D, and incorporated by reference. , The rendition of such services, the standard of performance and other matters incidental to the perfonnance of such services, and the control of personnel so employed shall remain within the control of COLJNTY unless otherwise described in this ageement. In the event of dispute between the parties as to the extent of the duties and functions to be rendered hereunder or the level and manner of performance of such service, COUNTY's determination thereof sha11 be final and conclusive as between the parties hereto. b) CITY sha11 have the ability to eliminate services described in E~chibits A, B, C, and D in accordance with Section III of this agreement. CITY shall have the ability, on an annual basis, to modify Exhibits A, B, C, and D, provided that to the County Deputy Director, Ma.intenance and Operations, or hisJher designee, said modification(s) will not be detrimental to the provision of such services. , -N~ la _~`~ _I ~- - - ~ ~~ATTACHMENT ~~ Page 1 __ ~~. ~ . ~, ~-_~~~ c) To facilitate the performance of said f~nctions, it is hereby agreed that COUNTY shall have full cooperation and assistance from CITY, its officers, agents, and employees, who shall remain CITY employees for the purpose of this agreement. d) For the purposes of perfornung said functions, COUNTY shall furnish and supply all necessary labor, supervision, machinery, equipment, and supplies necessary to maintain the level of service to be rendered hereunder. e) No extraordinary function or service shall be performed pursuant to this agreement by any COUNTY officer or department unless such function or service has been requested in writing by CTTY and authorized by the Public Works Director of CITY or his/her designee. CTTY sha11 submit a written service request to the Deputy Director, Maintenance and Operations of COUNTY, or his/her designee, specifying those fun~tion and services to be performed by COUNTY. In an emergency situation, services may be requested by CITY and provided by COUNTY pursuant to verbal agreement between the Public Works Director of CTTY or his/her designee and the Deputy Director, Maintenance and Operations of COUNTY, or his/her desi$nee. All functions and services provided by COUNTY to CITY shall be performed at the times and under circumstances which do not interfere with the performance of regular . COUNTY operations except for CITY emergencies. fl CITY and COUNTY shall mutually agree on any workload data to be maintained by COUNTY for CITY. COUNTY may provide CITY with supplemental workload or cost data requested by CTTY subject to availability of information and stafftime. CITY will pay COUNTY for the full cost of staff time including overhead required to provide CITY with supplemental information. g) To assist COUNTY in performance of its duties hereunder and to safeguard CITY's streets, it is agreed that CITY shall enact and maintain during the duration of this agreement an ordinance similar to Cha.pter 1, Title 5 of the Alameda County Ordinance Code (encroachment ordinance). This agreement shall sooner terminate at any time CITY fails to maintain said ordinance. II. PREPARATION OF PLANS/USE OF PRIVATE CONTRACTOR a) I~ pursuant to this agreement, COUNTY prepares plans at the written request of CITY, for any project to be constructed hy a private contractor, CITY shall have the option of either becoming a part of a COUNTY overall contract for such services, should one be available for advertising on a timely basis, or of entering into a sepuate contract with such private contxactor. b) CITY shall be provided with an opportunity to review said plans prior to their release. If CITY elects to join in a COUNTY overall contract, CITY work shall be bid as an alternate, which CITY shall ha.ve the right to reject after bids are received. , c) In either case, a11 plans, profiles, and the specifications therefor, together with the terms of the contract and the accompanying bonds, when prepared by COUNTY, shall be submitted to CITY Page 2 : . v ~ ' ~ ~ ~ ;. / Public Works Director. If inspections necessary to ascertain the compliance by the contractor with the plans, profiles, and specificadons are made by COUNTY, a report thereon shall be submitted to CITY. It shall be COUNTY's responsibility to ultimately determine the adequacy of such performance and ta finally certify the work as completed. IIL TERIVIII~TATION OF SERVICES CITY or COUNTY may terminate those services provided by COUNTY to CITY at any time during the term of the contract upon providing the other party with ninety (90} days' advance written notice unless a shorter time frame is agreed to in writing by the parties. Such notice shall be delivered by certified mail. Upon termination, COUNTY shall provide CITY with all pertinent records. ~ IV. ~IABILII'Y a) All persons employed by COUNTY in the performance of the services and functions for CITY pursuant to this agreement sha11 be and shall remain COUNTY employees. No person employed hereunder shall have any CITY pension, civil service, or other status or right. b) CITY shall not be called upon to assume any liability for the direct payment of any salary, wages, or other compensation to any COUNTY personnel performing services hereunder for CITY, or any liability other than that expressly provided for in this agreement. CITY shall not be liable for compensation or indemnity to any COUI~iTY employee for any injury or sickness arising out of his/her employment. c) CITY shall assume liability and shatl pay cost of defense and hold the COUNTY harmless from loss, costs, or expenses to the extent caused by the negligent or wrongful act or omission of CITY officers, agents, and employees occurring in the performance of this agreement. In addition, when liability arises pursuant to Section 830, et. seq., of the Governmern Code, by reason of a dangerous condition of public properiy of the CITY, CITY shall assume liability and pay cost of defense and hold the COUNTY harmless from loss, costs, or expenses caused by the negligent or wrongful act or omission of CITY officers, agents, and employees arising in the performance of this ageement. d) COUNTY will assume liability and pay cost of defense and hold the CITY harmless from loss, costs, or expenses to the extent caused by negligent or wrongful act or omission by COUNTY officers, agents, and employees occurring in the performance of this agreement. In addition, when liability arises pursuant to Section 830, et. seq., of the Government Code, by reason of a dangerous condition of the public property of the COUNTY, the COUNTY shall assume liability and pay cost of defense and hold the CITY harmtess from loss, costs, or expenses caused by the negligent or wrongful act ar omission of COUNTY officers, agents, and employees arising in the performance of this agreement. Page 3 : ' ~ ~ ~ ... v. INSiJRANCE That insurance agreement between CITY and COUNTY entitled "Addendum to Service Agreements Between County of Alameda and City of Dublin and Insurance Agreement" which is in effect during the term of this agreement shall apply hereto and is fully incorporated herein by reference. VI. COST A1~TD BILLING PROCEDURES a) CITY shall pay COUNTY the a.ctual cost to the COLTNTY in performing services hereunder. "Actual cost" shall be the County's direct and indirect costs of providing the services specified in the Exhibits attached to this agreement. "Actual costs" shall nat include general overhead costs as de8ned in and determined by the Board of Supervisors pwsuant to Government Code Section 51350. h) COUNTY shall keep rea.sonably itemized and detailed work or job records covering the cost of all services performed, including salary, wages, and other compensation of labor; supervision and planning , plus overhead, the reasonable rental value of all C4UNTY owned machinery equipment, rental paid for all rented machinery or equipment, together with the cost of an operator thereof when fiarnished with said machinery and supplies fiu~nished by COUNTY, reasonable handling charges, and all additional items of expense incidental to the performance of such function or service. c) On or before March lst of each year, COUNTY shall provide CITY with projections for service cost during the upcoming fiscal year. CITY shall advise COUNTY of any program changes for tbe forthcoming fiscal year. d) COUNTY shall bill CITY for services monthly. CITY shall pay COUNTY within thirty (30) days from the date of billing. If such payment is not received by COUNTY at the o~'ice which is described on said billing within thirty (30) days after the date of delivery of said billing; COUNTY is entitled to recover interest thereon. Said interest shatl be at the rate of one (1) percent simple interest per calendar month or any portion thereof calculated from the date of delivery of said billing. e) Notwithstanding anything hereinabove to the contrary, COUNTY may bill CITY for the entire cost of any specific project at the completion thereof, and such cost will be paid within a reasonable time thereafter. The words "specific project" as used herein shall include, but shall not be limited to, all construction, reconstruction, relocation, and other simi~ar capital signal projects. fl I~ at the termination of this agreement, COUNfY has on hand any unexpended and unencumbered portion of any funds from any source allocated or apportioned to CITY, which is in excess of any obligation of CITY to COLTNTY for the performance of such functions by COUNTY, any such excess shall thereupon be paid to CITY by COUNTY, in the same manner and for the same pwposes as other like funds are paid to other cities in the COUNTY. VII. COMPLIANCE WITH APPLICABLE LAWS In performing the services to be provided pursuant to this ageement, COUNTY shall comply with all Page 4 ~ ~ ~~ - .~~ applicable State and Federal laws and regulations, including but not limited to laws and regulations relating to discrimination and laws requiring injury and illness prevention prugrams. VIII. 1'ERM ~ This agreement sha11 commence an 7uly 1, 1998, and shall continue in effect until June 30, 2003`unless ternvnated according to the provisions of Section III. VI. MODIFICATION This agreement may be modified in writing by mutual agreement of the parties hereto at any time. For CTTY OF DUBLIN Attest: ~~ ity lerk For COUNTY OF ALAMEDA Approved as to form: /~.3''~ / County Counsel ay Approved as to form: ~ ~G~ City Attorney . .. ^' ~d~af , Board of Supervisors 1 hereby certify under penalty of perjury that the Chairperson of the Board of Supervtsors has been duty authorized to execute this document on behalf of the County ofAlameda by a majority vote of the Board on • and that a copy has been delivered to the Chairperson as provided by Government Code Section 2Sl '. JUL 1 4 '~98 Dated: a: LsignaGiagrement C R~S rA~` K. ~+rs~~nR Clerl~ Board of Supervisors County ofAlameda, State of California ~ / ~~ 3~ .~; ~ EXHIBIT "A" TRAFFIC SIGNAL MAINTENANC'E SERVICES 1. The COUNTY Public Works Agency shall construct, reconstruct, operate, maintain and repair a11 traffic signals within CITY with the same power with reference thereto as if said traffic signals were in the unincorporated area of COI3NTY; the City Council of CITY exercising the same authority with reference to said work an said streets as the Board of Supervisors would exercise if said h~affic 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, 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 obsolescense, wear, or inadequacy and repair due to extensive damage from any cause. C. COUNTY shall perform a11 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 ~:: 3~--.. assessed directly against the installations involved. Such costs shall be the actual costs of labor, parts, and equigment used and/or actually expended in each partieular instance. In order to insure budget control, the Deputy D'uector - Maintenance and Operations shall approve all extraordinary repairs prior to the beginning of work and, except for emergency situations, sha11 consult with CITY before proceeding. ~ 3. ~ Installations Covered The number and location of all signal installations covered by the terms of this ageement are as follows: 1. Amador Valley Boulevazd/Regional Street 2. Amador Valley BoulevardlDonohue Drive 3. Amador Valley Boulevard/Amador Plaza Road 4. Amador Valley Boulevard/V'illage Pazkway ~ 5. Amador Va11ey BoulevardJStagecoach Road 6. Amador Va11ey Boulevard/Dougherty Road 7. Dublin Boulevard/Dougherty Road 8. Dublin Boulevard/Dublin Court 9. Duhlin Boulevard/Sierra Court 10. Dublin Boulevard/Clark Avenue 11. Dublin Boulevard//V'ViUage Parkway 12. Dublin Boulevazd/Amador Plaza Road 13. Dublin Boulevard/Golden Gate Drive 14. Dublin Boulevazd/Regional Street 15. San Ramon RoadlDublin Boulevard 16. San Ramon Road/Amador Valley Boulevard 17. San Ramon Road/Silvergate Drive 18. San Ramon Road/Shannon Avenue 19. San Ramon Road/Vomac Road ' 20. Village Parkway/Lewis Avenue 21. Dougherty Road/Sierra Lane 22. Dublin Boulevazd and DeMarcus Blvd. 23. Dublin Boulevard and Iron Horse Parkway 24. Dublin Boulevard and Hacienda Drive ~ 25. Dublin Boulevard and Hibernia Drive 26. Dublin Boulevard and Myrtle Drive 27. Dublin Boulevard and Tassajaza Road The following intersections to become effective upon completion of construction: 28. Dublin Boulevard and Hansen Drive 29. Dougherty Road and Scarlett Drive 30. Hacie~da Drive and Summerglen Drive 31. Hacienda Drive and Mall Entrance 3(street name to be determined) 32. Gleason Drive and Arnold Road 33. Hacienda Drive and Central Parkway ...~ .~ ~ ~ %J ~ 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 ta maintain CITY's traffc signals in accordance with the listed guidelines. The maintenance schedule may vary due to lack of personnel or other unforeseen circumstances. Timing and programrning functions shall be CITY's responsibility. WEEKLY SERVICE 1. Patrol system check (vandalism). 2. Alignment of traffic and pedestrian heads. 3. Check cycling of system. BI-MONTFII,Y 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 detectar 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. 8. Vacuum cabinet and check air filter. 9. Check for presence of all prints and maintenance record card. 10. Check cabinet fan for thermal control and operation. ANNUAL RELAMP ; • . • v `~ _ ~ , ~ EI~IT "B~~ CROSSING GUARD SERVICES 1. General COUNTY shall provide adult Crossing Guards for the conduct of school age children across designated intersections and/or thoroughfares on their passage to and from school. 2. Scone The scope of services provided shall include COUNTY's cost of recnutment; training; supervision; employee salaries; benefits, taxes and supplies; and other associated responsibilities of having COUNTY personnel provide services pursuant to this ageement. 3. Designation of Times/Dates of Service CITY Public Works Director shall coordinate with Dublin Unified School District for the provision to COLTNTY~ on an annual basis, a school calendar. Said calendar shall designate school holidays for elementary school students as well as school days. Prior to the beginning of the school year, COUNTY shall submit to CITY for its approval the proposed regular schedule for. Crossing Guards at each location. 4. Costs Costs shall be billed in accordance with this agreement at an hourly rate which is all-inclusive. This shall include, but not be limited to, direct costs, overhead, supervision, etc. By March lst of each yeaz, COUNTY shall provide CITY with the estimated cost of service for the upcoming Fiscal Year. 5. Location of Crossing Guards Crossing guards shall be provided at the following locations: (none at this time) 6. Adjustment of Crossing Guard Locations At CITY's option, the listed locations may be amended to adjust the number andlor locations of the intersections to be so covered. 5aid changes shall be in the form of a written notice from CITY Public Works Director or hisJher designee. _. EXH~IBIT "C" STREET LIGHTING MAINTENANCE ~ - /o -~ ~ This exhibit shatl pertain to all street lights and street lighting facilities which are owned by the City of Dublin. 2. Street lighting repair and maintenance shall be conducted on an on-call basis as requested by City. Service to be performed may include, but is not limited to, replacement of bulbs, photoelectric controls, lenses, fuses, ballasts, luminaires, breakers, wiring, and other components. City may request service on an emergency basis if a hazard is perceived to exist. 3. Replacement of street light knockdovms (collision repair) shall be performed by County, either by County personnel or by contract, as mutually agreed upon by City's Director of Public Works and County's Deputy Director of Maintenance and Operations. 4. County agrees to stock replacement parts as needed. S. County shall perform construction inspection of new street lighting systems upon City's written request. 6. Billing for street lighting repairs and maintenance may be included with the monthly billing for traffic signal maintenance but must he identified as a separate item or account. The billing need not reflect specific street light locations. . . ~ . ~ ~ ~~ 3(`/)r~ h ~ ~ J EXHIBIT ~~D~~ REAL ESTATE SERVICES 1. County agrees to perform real estate services upon written request of City. Services may include appraisals andlor acquisition and relocation services. 2. Billing for real estate services may be included with the monthly billing for traffic signal and street lighting maintenance but must be identified as a separate item or account. Real estate service billing shall be charged to the "generat" account number 74100 and not charged to a specific nrtersection or location. 3. If a c~ntract appraiser is to be utilized, City reserves the right to review qualifications and approve the proposed contractor. Billing for a contract appraiser shall be accompanied by a copy of the contract appraiser's invoice to County. ~~-~ ~ EXHIBIT ~A" OF RESOLUTIUN il$ _03 ~~ AMENDMENT TO AGREEMENT WITH ALAMEDA COUNTY FOI~ TRAFFIC SIGNAL MAINTENANCE, STREET LIGHTING MAINTENANCE, AND REAL E5TATE SERVICES WHEREAS, the City and Alameda County entered into an agreement dated July I, 1998, for provision of Traffic Signal Maintenance, Street Lighting Maintenance, Crossing Guards, and Real Estate Services; and . WHEREAS, said agreement expires on June 30, 2003; and VVf~REAS, the City desires to extend the agreement an additional five years and to modify the agreement scope of work; 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 agreexnent with Alameda. County is amended to extend the termination date to June 30, 2008. 2. Deletion of Crossin~ Guazd Services: Exhibit B Crossing Guazd Services is deleted from the agreement, as these services aze no longer required. 3. Revised Exhibit A: Exhibit A(Signal Maintenance) is amended as per the attached to add new facilities and revise the maintenance frequency schednle. crrY oF DusLnv ATTEST: City Clerk ~~ Mayor COUNTY OF ALAMEDA ~~i..~ •~~i~ p~~,,t ., Board of Supervisors 1' hereby certify under penalty of perjury that .the Chdirperson of the. Board of Superv~s h~ ~e~~ly authorized to execute this document on behalf of the County of Alameda by a majority vote of the Board on e3E3 ~ ; and that a copy has been delivered to the Chairperson as provided by Government Code Section 2SI03. +e~ F~ A~ ° ~ ~~~ E~~~ ~ t.. ~.«... ` - - - -- - -- ----- - - - ~~~~ ~ Clerk, Board af Supervisors '. . tAIIN~VIE, COUn~/ (;pung8~ Couniy ofAlameda, State of Califor,, i~~..,. ~ ~ .' . ; ~ ~~ 3 .~ .. . ~ EXHIBIT A - TRAFFIC SIGNAL MAINTENANCE SERVICES . 1. The COUNTY Public Works Agency shall construct, reconstruct, operate, maintain and repair all tr~c signals within CITY with the same power with reference thereto as if said tr~c signais were in the unincorporated area of COUNTY; the City Council of.CTTY exereising 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 constxued 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 appmved traffic signa,t systems at intersections (as defined in Section 364 of the Vehicle Code) which are under tlie jurisdiction of CITY and to arrange herein for the parkicular maintenance functions to be performed and to specify the cost of such maintenance as follows: 1. Services A. COUNTY will fumish and perform a11 mutine mai.ntenance and inspection services necessary to keep the facilities covered bx 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 adjushnents, replacement of controller, equipment, detectors, poles, 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 serviees which shall include replacement and/or addition of major equipment due to obsolescense, weaz, or inadequacy and repair due to extensive damage from any cause. C. COUNTY shall pezform a11 necessary varidalism and collision repairs. D. At CITY's written direction, COUNTY sha11 perform new construetion inspec~ion services for traffic signal installa.tions and provide reports of any deficiencies, irregularities, or deviations from CTTY's approved plans and specifications. 2. Costs and Repa.irs A. Labor, equipment, and material costs for routine maintenance, includa.ng relamping, shall be assessed directly against the installation involved. Sucb costs shall be the actual costs for labor, parts, and equipment used andJor actually expended in eacb particular instance. B. Extraordinary maintenance cos~s and costs for vandalism and collision repair shall be assessed directly against tlie installations involved. Such~costs shall be the actual costs of labor, parts, and equipment used andlor actually expended in eaeh particular instance. In order to insure budget control, the Deputy Director - Maintenance and Operations shall approve ail extraordinary repairs prior to the beginning of work and, except for emerge~cy situations, shall consult with CITY before proceeding. - / 3. Installations Covered The number and location of all signal installations covered by the tezms of this agteement are as follows: 1. Amador Valley Boulevard/Regional Street 2. Amador Valley BoulevardlDonohue Drive 3. Amador Valley Boulevazd/A~nador Plaza Road 4. Amador Va11ey Boulevard/Village Parkway 5. Amador Va11ey BouTevazd/Stagecoach Road 6. Amador Va11ey BoulevardlDougherty Road 7. Dublin Boulevard/Dougherty Road 8. Dublin Boulevard/Dublin Court. 9. Dublin Boulevard/Sierra Court 10. Dublin Boulevard/Glark Avenue 11. Dublin Boulevard/Village Pazkway 12. Dublin BoulevazdlAmador Plaza Road 13. Dublin Boulevard/Golden Gate Drive . 14. Dublin Boulevard/Regional Street ~ ~ 15. San Ramon Road/Dublin Boulevard 16. San Ramon Road/Amador Valley Boulevazd ~ 17. San Ramon Road/Silvergate Drive 18. San Ramon RoadlShannon Avenue 19. San Ramon RoacWomac Road 20. Village Parkway/Lewis Avenue ~ 21. Dougherty Road/SieYra Lane ~ 22: Dublin Boulevard and DeMarcus Blvd. 23. Dublin Boulevard and Iron Horse Pazkway 24. Dublin Boulevard and Hacienda Drive ~ 25. Dublin Boulevard and Hibernia Drive ~ 26. Dublin Boulevard and Myrtle Drive 27. Dublin Boulevard and Tassajara Road 28. Dublin Boulevazd and Hansen Drive 29. Dougherty Road and Scarlett Drive 30. Hacienda Drive and Central Pazkway 31. Hacienda Drive and Summerglen Drive 32. Hacienda Drive and Hacienda Crossings 33. Tassajara Road and Gleason Drive 34. Gleason Drive and Creekview Drive 35. Tassajara Road and South Dublin Ranch Drive 36. Tassajara Road and North Dublin Ranch Drive 37. Tassajara Road and Central Parkway 38. Tassajara Road and "The Shops" Driveway Entrance 39. Tassajara Road and Koll Center 40. Dublin Boulevazd and John Monego Court 41. Dublin Boulevard and Glyrmis Rose Drive 42. Dublin Boulevazd and Sybase Drive 43. Dublin Boulevard and Arnold Road 44. Dublin Boulevard and 5carlett Drive 45. Amador Valley Boulevazd and Iron Horse Trait Crossing 46. Village Pazkway and Tamarack Drive 47. 'Village Pazkway and Brighton Drive 48. Village Parkway and Davona Drive 49. Central Pazkway and Amold Road L 50. Gleason Drive and~Hacienda Drive 51: Central Parkway and Hibernia Drive 52. Dougherty Road and Willow Creek Drive 53. Dublin Boulevazd and Brannigan Street 54. Central Pazkway and Brannigan Street 55: Fallon Road and Antone Way 56. Fa11on Road and Bent Tree Drive 57. Fa11on Road and Kingsmill Terrace 58. Fallon Road and Turnberry Drive 59. Central Parkway and Glynnis Rose Drive (future) 60. Central Parkway and Tassajara Creek Trail Crossing (future) 61. San Ramon Road and I-580 W/B Offramp (future) /5 ~~ At CITY's option, the above locations may be amended to adjust the number andlor 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 COUN'TY shall make every reasonable effort to maintain CITY's traffic signa.ts in accorda.nce with the listed guidelines. The maintenance schedule may vazy due to Iack of personnel or other unforeseen circumstances. Timing and prograxnming funcrions shall be CTTY's responsibility. , BI-MONTHLY SERVICE 1. Check cycling. ~ 2. Visual check of controller for extension, detection, and normal operaxion. 3. . Check cabinet ventilation fan for thermal control and operation. 4. Check all vehicle detector units for tuning and operation. 5. Check operation and adjustmment of aII external relays. 6. Check alI vehicle and pedestrian heads for operation and alignment. 7. Check a11 pedestrian buttons and pedestrian instruction signs check condition of pull box licls 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 sigaal. ANNUAL. SERVICE Clean all lenses and EVP (emergency vehicle pre-emption) units. BI ANNtJAL RELAMP Incandescent yellow indications to be relamped every two years. z: {contracllsigna1s12003 amendment ,., : ~ ~ ' ~ EXHtB(T "A" OF RESO.LUTION ~-98 M{~ ~1 M ~ . . / ~r . • , • ' ~~/(~/(~j ' • V ~ • f AGREEMENT BETWEEN CITY OF DUBLIN ~ ' AND COUNTY OF ~AMEDA PUBLIC'WORKS AGEATCY ~ ~ FOR TRAFFIC SIGATAL AND S'~'R~'~'~IGHTIl~TG 11~tAIl~TTENANCE, . ~ REAL E$TATE S~RVICES, AND CROSSING ~T7ARD SERVICES T~S AGR~E]NiENT, made and entered into this lst day of July, ~1998, by and between the COUNTY OF ALAA+~DA PUBLIC WORKS ACENCY, hereinafter referred to as "COUNTY," and the CTTY OF DUBLII~I, hereinafter referred to as "CTI'Y." . RECl'I'ALS: a) CITY is desirous of'contracting with COUNTY for the performance of Traffic Signal and Streetlighting Maintenan.ce, R~eal Estate Services, and Crossing Guard Services by COUNTY. b) COUNTY is a.greeable to rendering such services on the terms and conditions hereiu~er set fortii. ~ . c) Such contracts are authorized by Section 51304, et. seq., of the Government Code. 7'~REFORE, THE PART'IES.HERETO AGREE AS FOLLOWS: . L SERVICES TO BE PROVIDED . a) CQUNTY sgrees to provide Tra~c Signal ~and Streetlighting Maintenance, Real Estate : Services, and Crossing Guard Services within the corporate Iinvts of the CIT'Y to the extent and in the manner hereinafter set forth. Such services shall only encompass duties.and fun~tions of the type coming wi#hin the 2urisdiction of and custo~narily rendered by the COUNTY~Public W~rks Agency. Services to be provided and the locations of said services are appended to this agreement as Traffic Signal Maintenance Services, Exhi'bit A, Crossing Guard. Services.Ex~u'brt B, Streetlight Maimenance, F.xlubit C, an.d Real Estate Services, Exhibit D, end incorporated by reference. . ~ The rendition af such services, the standard of performance and other ma.tters incidental to.. the performance of such services, and the controt of persorfnel so employed sfiall remain within the control of COUNTY unless other~vise descn'bed in this agreement, In the event of dispute between the parties as to the extent of the duties and. functions to be rendereti liereunder or the level and rnanner of performance of such service, COUNTY's determination thereof shall be final and conclusive as between the parties hereto. ~ ~ b} CTTY shall have the ability to eliminate services descn'bec~ in Exhibits A, B, C, and D itt accordance with Section III of this agteement. CTTY shall have the ability, on an annual basis, to modify Exhibits A, B, C, and D, provided that to the County Deputy Director, Maintenance and Operaxions, or ~iis/he~signee~.,_said modification(s) will nat be detrimentat to the provision of such services. WINNf E,. Page I ' ,• : , ; ., ' • . _~ -- . , 3~ c) To fa.cilitate the pe~rf~rmance of said functions; it is ~iereby agreed #hat COLJI~'T~ shall have full coaper,~tio~i a~d assistance ~from~ CTI'Y, its of~cers, agents, and employees, who shall remain CI1'Y employees ~or ~the pwpose of this agreement. ~ , d) For tlie purposes of performing said functions, COUNTY shall furnish and supply all . necessary laliar, supervision, machineay, equipment, and supplies necessary~to m.~aintaizi the level of ~ service to be rendered hereunder. - . e) . No extraordinary function ~or service shal~ be perfornie,d pursuarrt.to this agreement by any "COUN'i'Y officer or depar'tn~ent u~il:ess such fimction or ~ervice has been requested.in. writing~by CITY and authorized by thE Pub~ic Works Director of CIT'Y or his/her designee. CIT'Y shall submit a written servi~e request to ttie Deputy Director, Maintenance and Operations. of COUNTY, or his%her designee, specifyang those function~ and services to be performed by COUNTY. In an emergency. ~ituation, services may be requested by CiTY aaid provided by COUNTY pursuant to verbal agreement between the Public Works~Directaf bf CITY or his/her designee and the Deputy Director, Niaintenance and Ogerations.of ~ G.OUI~TY, or his/her designee. A11 functions and services provided by COUNTY to CITY shall be performed at the times and under circumstances which do not irrterfere with tlie perfortriance of regular COUNT~Y operations except for CITY emergencies. ~ ~ .£~ CITY and COUNTY shall mutual~y agree on atry workload data to be maintained by COL~NTY foF CITY. COUNTY may provide CITY with supplemental workload or cost data requested by CFfY~subjeEt to avaiIability of information and staff time. CITY will pay COUNTY for the fuli cost of staff time including .overhead required to provide CITY with supplemental information. •g) _'To assist COUNTY in pe~formance of its duties hereunder and to safeguard CITY's streets, it is agreed ~that CITY sha1l enact and maintain during the duration of this agreement an ordinance sun~lar to Chapter I, Title ~ of the Alameda Couniy Ordinance. ~Code (~croaclunent ordinance}: This agreeineri# sfiall sooner termit~ate at any time CTTY fails to maintain sa,i~l ordinance. IL PR~PARATION OF PLANS/USE OF PRIVATE CONTRACTOR ~ ' a) ~~ pursuant to this agreement, COUNTY prepares plans at the written request of CITY, far aary project to be constructed by a private contractor, CTI'Y shall have the option of either becaming a part of a COUNTY over.ail coirtractfor such services, shouid one lie avaiiable for advertising on a tiniely basis, or. of entering.into a sepazate contract with such private contractor. ._ bj CI3'Y shall be provided with an opportunity to review s~aid plans priar fo their release. If CTT~' elects to ,}oin in a COUNTY overall contra.ct, CTTY work shall be bid as an altemate, which CTTY. shall ha.ve the right to reject after bids are received. . ~. ~ ~. c) ~ In eith,er case, all plans, profiIes, and the sgecif cations therefor, together with the terms of the~ contract and the accompanying bands, when prepared by C4UNTY, shall be submitted to CTTY Page 2 , ` ~• ~ ~ . ~ . . . ~ ~ . 3 . ~ . . . ., Public VVorlcs Director. If inspections necessary to ascertain the compfiance by the contractor with the ~ plans,~ profiles, and specificatians are made by CQUNTY, a report thereon shall be submitted to CITY. It shall be COUNTY's r~spons~bt~'ty to ultimately.determine tha adequacy of such performance and to , . finally certify tha work as completed. . ~ III. TERik~TATION OF SER~ICES ~ CFTY or COUNTY may terminate those sezvices provided by COUNTY to CITY at any rime durixig the term of the contracfi upon: prov'tding the dther pariy with ninety .(90} days' advance written notice unless a shorter time frame is agreed to in writing by the parties: Such notice shall be delivere~ by certified mail. Upon termination, COUNTY s~a11 provide CITY with all pertinent ~r~cords. . TV. I.IABILITY a) ~~11 persons employed by COUNTY in the performance of the services and functions for . CTTY pursuant to this agreement shall be and shall.remain COLJNTY einployees. No persan employed hereunder shatl have. any CTTY pension, civil service, ar other status or right. . . b) ~ GITY shall not be called upon to.~assume any Iiability for the direct payment of any salary, wa.ges, or other compensation to any COUNTY personnel perforining services hereunder f~r CITY, or any liability other than that expressly provided for in this agreement. ~ . CITY shall not be liable for compensation or indemnity to any COUNTY employee far . any injury or sickness arising out of hisJher employment. ~ • c) CITY sha11 assume liability and shall pay cost of defense and hold the COUNTY harmless from Ioss, costs, or expenses to the ext~t caused ~by the negligent or wrongful act ar omission of CITY officers, agents, and ~employees oc~un ing in rhe performance af this agreement. In additioq when ~ IiabiZity arises pursuant to Secrion 830, et. seq., of the Crovei~nment Code, by reason of a dangerous condit[on of pub~ic property of the CTTY, CITY shall assume Iiability~ and pay cost of defense and hold the COTJiV'TY harmless frorn Ioss, costs; or expenses caused by the negligent or wrongfuI act or oinission -~ of CITY officers, agents, and employees arising in the performa.nce of this agreement.. , ~ d) ~ COUNTY will assume Iiability and pay cost of defense snd hold the CITY harmless from Ioss, costs, or expEnses to the extent caused by neg)igent or wrongfczi act or omissiori by COUNTY officers, agents, and employees occurring in the perfarmance of's a.greement: In addition; when . liability arises. gursuant to Section 830, et. seq., of the Government Code, by reason of a dangerous condition of the public properiy ofthe COUNTY, the COTJNTY shall ~sswme Iiability and pay cost of defense and hoId the CITY ha.rrnless from loss, ~costs, or eicpenses. caused by the negligerrt or wrong£u~ act or omission of COUNTY officers, agents, and employees arising in the performance of this ageement. . . ~ . . P1ge 3 ., , ~. ~ ~ v. ~:nvs~c~. . . . . l~ . 3 That insurance agreement beiweea CTTY and COUNTY entitled "Addendum to Service Agreemems . Betweeti ~County~ of Alameda and City ofDublui and Insurance Agreernent" which is ~n effect dwing the -. term o£t]us agreement shall apply hereto and is fu~y.incarparated herein by refer.ence. ~,~ VL COST AND BILLING PROCEDURES a.) CITX shaU pay COUNTY the~ actual cost to the COUNTY in performing seivices hereunder. "A~tual cost" shall be the County's direct and indirect costs of providing the service`s specified in the Exln'brts attached tv tliis agreemen~. "Actuat costs" sha11 not in~Iude general overhead costs as de~nect in and determtned by the Board of Supervisors pursuant to Gavemment Code~ Section 513~50. b) COUNTY' shall keep reasonably itemized and detailed work or job records .covering the cost of all.services perfor~ned, including salary, wages, and other compensation of labor, supenrision and planning , plus overhea,d, the reasanable rental value of all COUNTY owned znachinery equipment, rental paid for all rented machiner~ or equipment, togetber with the cost of an operator thereof when fumished with said machinery and supplies fiirnished by COIJNTY, ~reasonable handling chaTges, and all additional items~of expe~se incidental2o the performance of such function or service. : c) . On or before March 1 st of e~oh yesr, COUNTY shall provide CTTY with proj ections for service ccrst during the upcomuig fisca~ yeaz. CITY sh~11 advise COUNTY of any prograni chauges for the forthcoming. fiscal year. . ~ . . - d) COUNTY shall bill CI'I'Y for services mont~ily. CIT'Y shall pay COUNTY within thirty (30) days from the date of billing. ~ If such payment is not received by COUNTY at the of~ice which is descnbed on said billing witfiin thirty (30) deys after ~e ciate of delivery of said bilIing, COUNTY is entitled to recover interest thereon. Ssid interes~ shall be at the rate~of one (1). percent sunple inter~st per caIendar month or any portion thereof calculated from the date of delivery of said billing. e) Notwithstanding anything hereinabove to the contrary, COLTNTY may bill CI'TY for the entire cost~ of arry specific pro}ect at the compietion thereo~ and such cost will be paid within a reasonable time thereafter. The words "specific project" as used herein shall include, but stiall not be limited to, all construction, reconstruction, relocation, and other ~imilar capital signal projects. . ~ fl I~ at the termination of this agreement, COUNTY has on hand any unexpended snd unencumbered portion af a.ny funds: from any source allocated ar apportioried to CrI'Y, whici~ is. in excess of any obligation .of CITY to COUNTY for the performarice of sucb functions by COUNTY, any such excess shall there~.pon be paid to CTTY by CO.UNTY, in the same manner and for the same purposes as other Iike funds are paid to o.ther crties in the COUNTY. . ~ VYI. ~COMP~.IANCE WITH ~iPPLICABLE LA'WS In~ performing t~ie services to be provided pursuant to this agreement, COIJNTY sha,U comply with all % i. ~ ~ Page 4 ' ' . . . ~~ . ~ applicable Sta.te~arid Federal la.ws artd regul~ians, including but not limited to laws and regulations relating~to discriminatioa and laws, requiring injury snd illnese prevention programs. . V.~. 1'ERNI This agreement shall commence on July 2, ~1998, and sha21 continue in effect until June 30, 2003 unlesa tern~inated accarding to the provisions of Section III. VL MODIFICATION This ;ageement may be madi.fiec~ in writing by mutua.l agreerneirt of th~ parties here~to at any time. For GZTY OF DTJBLIN Attest; ~ ~ ~ Ci Clerk For C4UNTY DF AS,AMEDA Approved as to fflrm: County Counsel Mayo . Approved as to form , r City Attomey , . , . ~ . ~~iilP . Baard of Supervisors 1 hereb,~certify urrder pennlty of perJury that the •Chairperson of the Bnard af Supsrvisors has lieen duly authoriaed to execute this doc~ument an behvlf of the County of~llameda by a rnajortiy vote of the Board on ~_; and that a copy has bee» delivered to the Chairperson as provided by Gwernment Code Section 2510 , ~ Dated.• ~~ ~. ~ ~ ~ ~~ ~ ~t.t~5~`AG ~C. ~'{~t~~ . ClerT~ Boarr~ofSlupervisors ~ County af~llamedq. ~fitate ofCalifornia a:lstgnatslug-r.menr ~~~~~~,U.~, t~" " !~ z: ; '~' . ,.~. . , : ~ ` ~ ~ .._ . . EXS]BIT ~~A" ~ ' ~ TR~FIC SIGNAI, MAINfiENA~ICE SERVICES l. The COUi~IT'3~ Pubtic Works Agency sfi.all construct; reconstruct, operate, maintain and repair all tra .ffic signals within CITY'with tlie same power witli r~ference tfiereto as if said tra~c sigria~s were in the unincorporated area of COUN~'Y;.the City Couneil of CTTY exercising the same autliority~with reference to said work on said streets as ttie Board of SuperV~sor~ would ex~ercise if said tra~c signals were in the uniincorporated territory of COUNTY. ~ 2. Nothing herein contained sha~l be conshued as in any way divesting ClTY of any of its powers with respect to supervision, marie.gemeYrt, and ~~ntr41 of ~c signals within its boundaries. 3. COUNTY strali provide for the maintenance of certain ~ppraved' traffic s~gnal systems at. ~ intersections~(as defined 'u~c Se~tion 3b4 of the V~hicIe ~ode) ~vhi~h are unc3er the jurisdictiori of CTTY and to arrauge herein for the particular ~aintenance functions ta be p.erformed and to spec~fy the cost of such maintenance as follows: ~ - 1. 5ervices A," COUIVTS~ yvill furnish sad perform all routine maintenance and inspection services ~ necessary to keep the facilities covered by the terms of this Agreement in satisfactory working ~c,ondition. A general guidelin:e for said services is included in this Exhi'bi~ Such services shall include the following: . patrolIing, emeigency service, r.elaznping, necessary niinor repairs and adjustments; replacement of ~ controller, equipm~nt, detectors, poles,. heads, and la~nps. Installation of additional facilities is not a routine maintenance function under provis3ons o~ this paragraph: B. COUNTY sha~l perform all extraordinasy maintenance services which shall..include replacement andlor addition of major equipment due to obsoleseense, wear, dr ina.dequacy and repair due ta extensive damage from any cause. ~ ~ C. CQUNTY shall perform all necessary vandalism and eollision repairs. D. .~ At CITY's written direction, COUNTY. shatl perform new construction inspection services for traffic signal installations and provide reports of auy 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 directty against the installation involved. Such costs shail be the ae~tual.costs for }abor, parts, and equipment used and/or actually expended in ea.ch particular instance. . B. , Extraordinary ma.intenance costs and costs for vandalism.and collision.repair.shall be . . . ,. w . . . . . _ . ~ 3~ assessed directly against the installations involved, Such costs sha.ll be the actual.costs oflabor, parts, and equipment used and/or actually expended in ea.ch particular instance. In or.der to ~sure bu~get control, the Deputy Director - Main#enance and t~perations shall approve alI extraordinary:repairs prior to the beginni~g of wo~k and, except for emergency situaxions, shall consult with CTTY before . proceeding. ~ ~ ~ ~ ~ ~ 3. Installations Covered . The number and location of all signat installations covered by the terms of this agreemerrt are as follows: . .~ 1. Amador Valley BoulevardlRegional Street 2. . Amadar Valley BoulavardlDonohue Drive , 3. Amador~~alley BoulevardlAniadar P1aza Road . ~ . 4. Amsdor Valley Boulevard/V'iltage Parkway 5. Amador Valley BoulevardlStagecoach Road ~.~ 6. ~ Amador Valley BaulevardlDougherty Road ~ ?, Dublin Boulevard/Daugherty Road 8. Dublin Boulevard/Dublin Court. ~ . . ~ 9. Dublin Boulevard/Sierra Court 10. Dublin BoutevarcUClark Aveaue ~ ~ I 1. Dublin ~Boulevard/~'~lla;e Parkway . 12. DubIiri BoutevarcUAmador Plaza. Road 1~3 . Dublin aoulevard/Golden Gate Drive 14. Dublin Boulevard/Regional Street ' ~. ~ 1 S. ~. San Ramon Roac~/Dublin Boulevard ~ . 16. San Ramon Raad/Ama.dor Va11ey Boulevard 17. San Rarnon Road%Siivergaxe Drive ~ 18. 5an Ramon RoadlShannon Avenue ~.9: San Ramoz~ RoadlVomac Raad ~ . 20. V'illage Parkway/Lewis Avenue ~ ~ . 21. Dougherty RoadlSierre Lane ~ ~ 22. Dubtizi Boulevard an~ DeMar~us Blvd. 23. ~ Dublin Boulevazd and Iron Horse Parkway 24. Dublin Boulevard and Hacienda D~rive ~~ ~ 25. Dublin B.oulevard and H'ibernia Drive. - 26. Dublin Boulevard and Myrtle Drive 27. ~Dublin Boulevard and Tassajara Road T~e foIlowing intersections to become effective upon completion of cQnstruction: 28. Dublin Boulevard and Hansen Drive 29: Dougherty Road and Scarlett Dzive . ~ 30. Hacienda Drive and Summerglen Drive . 31.. Hacienda Drive and Ma11 Entrance 3(street name to~be determined) ~ ~ 32. Csleason Drive and Arnold Road :. 33. Hacienda Drive and Central Parkway ~ -~ ~~ ~ ~ - ~ ~ ~ ~ ~ ~ ~ ~3 37~ ;. . . , . . ~, . , . y . At CTTY's optio~ the above loca.tions may be amended to~adjust the number and/or locatio~ of signal ~ ~nstallations to be so covered. Said changes shall be i~ the form of a written notice from CITY Pubfic : Works Director or his/her designee: 4. Maintenance Guidelines CO~CJPJTY shsll niake every reasonable e~ffort to maintain CITY's traffic sign~is in.accordance with the listed guidelines. The maintenance schedule may vary due to lack of personnel or other unforeseen circumstaaces. . Timing and programming functions shall be CTTY's responsi~~ity. . WF.EKLY SERVICE ~ ~ . 1. Patrol system check (vandatism). ~ o 2. Alignment of traffic and pedestrian heads. ~. 3. Check cycling of system. ~~ ~~ BI-MONTI3I..Y SERVICE 1. Check cycling. ~ : 2... V'isual cbeck of. controller for .exfension, detection, . and normal aperation. . 3. . Check cabinet ventilation fan for thermal control and~ operatian. 4. Check sll~vehicle detector vnits for tuning and operation. ' S. Check operation and adjustment of a11 external relays. 6. Check all vehicle and pedestrian heads for operation and alignment: . ~ 7. - Check.all pedestrian buttons and pedestrian inst~uction signs. . . 8. Vacuum aabinet and check air filter. . 9. ~~ Check for presence of all prints and maintenance record cazd. . ~ ,~10. Check cabinet fan ~for therinal control and opera.tion. ~: At~NTJAL RELAMP , : ~ . .~ ~ ~ ~ ~ . . ~ . ~ . a -~~ EXE.IBTT ~-B~~ . ~ ~ CROSSYNG GUARD SERVICES . ~ . 1. General COUNTY shall provide adult Crossing Guards for the conduct of school age chiidren across designated intersections and/or thoroughfares on #heir passage to and from school. . .. 2.. Scove The scope of services provided shall include GOUNTY's cost of reciuitmen~ .tra.ining, . ~ ~ supervision; employee salaries; benefits, taxes and supplies; and other associated responsibilities of ha.~ing COUNTY.peisonnel pro~ide services pursuant to this.agreement. ~ ~ 3. Desi,g~ation ofTimes/Dates of Service ~ . ~ CITY Public Works Director shall coordinate with Dublin Unified School Distr.ict for the. provision to COTJNrY! on an annual basis, a school calendar. Said calendar shall designate school holidays for elementary school students as well as sEhool days. Prior to the beginning of the ~ school year, COUN'I`Y shall submit to CTTY for its approval the proposed regular ~schedi~Ie for Crossiag Guards at each location. ~ ~ 4. Costs . . Costs shall be billed in accorda.nce with this agreement at a.n hourly ra.te which is all-inclusive. This shall include, but not be limited to, direct costs, ovsrhead, supervision, etc. By March lst of each yea,r, COUNTY shall provide CITY with the estimated cost of service for the upcoming Fiscal Year. ~ ~ ~ 5. Location of Crossing Guards Crossing guards shaIl be provided ax the following locations: (nane at this time) ~. ~ Adiusiment of Crossin~ Guazd Loca.tians . At CITY`s option, the listed locations may be amended to adjust the number and/o.r locations of . the irrtersections to be so covered. Said changes shall be in the form of a written notice from. CITY Public Works Director or his/her designee. ~ ~~:~. ~ ~ :. ~ ~ ~a ______ . 5 ~~ . . . , ~ . . E~~TT'~C« ~ ~ , ' SZ'REET LIGF#'TJNG 14ZAIl~T~NA~TCE . ~ : ~ 1. ~ This exhibit sha11 pertain to alt street lights and stree~t Iight~ng fscilities which are ownecl by the City of Dublin. ~ . ~ ~ 2. ~ Street Iighting repair. and maintena.nce shall be conducted an an on call basis as t^equestied by City. . . Seivi~e to be performed may include, but is not Iimited to, replacement of bulbs, photoetectric ~ controls, lenses, fuses, ballasts, h~minatreS; break6rs, wui~lg~, and other components, City may request service on an emergency basis if ~ hazard is perceived to exist, ~ ~ 3. ~ R~eplacement of street light knoekdowns (coIIision repair} shall be performed by Gounty, ei~er by County persorniel or by contract; as mutualty agreed upon by City's Director of Public Works and . ~ County's Deputy Duector of Maintenance and Operattioms. ~. ~ 4. County agrees to stock replacement parts as needed, ~. ~ 5. County shaIl perform construction inspeetion of new sfxeet Iightin~ systems upon City's written . ~ request. . . 6: Billing for street }ighting repairs and maintenance may be inc3uded with the monthly billing for tra~ffic signal maintenance but must be identified as a separate item or account. Tfie billing need not reflect specific street tight locations. ~ . ". ~ . . . : ~' -- ~~ 3~ . ~ . ' ~ E~~IT "D" REAL.ESTATE SERVICES ~ 1. ~.. County agrees to perform.real estate services~upon written request of City. Services may include . appraisals aiidlor acquisition and.relocation service.s. ~ ~~, ~. 2. ~ Billing for real esf$.te services may be included with the monthly billing for traffic signal and street Iigh#ing maintenance but must be iderrtified as a separate item or account. Real esta.te service bill~ng shall be charged to the "general" sccount number 74100 and not charged to a specific irnersection or location. 3.. If a contract apgraiser is to be utiIized, City reserves ~tfie right to review qualifications and approve ~ the proposed contractor. }3~Iing for a contra.~t appraiser shatl be accampanied by a copy o~the coutract appraiser's iavoice to Couaty. ~ . i~ ~ a 3~ EXHIBIT "A" OF RESOLUTION ~~ - 08 AMENDMENT TO AGREEMENT BETWEEN CITY OF DUBLIN AND COUNTY OF ALAMEDA PUBLIC WORKS AGENCY FOR TRAFFIC SIGNAL AND STREETLIGHTING MAINTENANCE, AND REAL ESTATE SERVICES WHEREAS, the City and 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 of Dublin and Alameda 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, said agreement expires on June 30, 2008; 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: ~ Extension of Term: The agreement with Alameda County is amended to extend the termination date to June 30, 2011. 2. Revised Exhibit A: Exhibit A(Signal Maintenance) of the agreement is amended as per the attached to add new signal installations to the list of installations covered by the agreement. CITY OF DUBLIN A ST: . "`J City Clerk~ ~~,,?{-~ Mayor ~ .. ;_ - , ~. ar~c~,~,-, CO TY A A ~ ~ v Presidenti, Board of Supe isors . I hereby certify under penalry of perjury that the Chairperson of the Board of Supervisors has be n duly authori~ed to execute this document on behalf of the County of Alameda by a majority vote of the Board on 7~ l~ IO ~ ; and that a copy has been delivered to the Chairperson as provided by Government Code Section 25103. Dated.• 1[ 1 D~S ~' .L~~6E r(~Cl.w~ ~l~ r- Clerk, Board of Supervisor~~ Counry of Alameda, State of California .~ c~~ c v~ ~~ . EXHIBIT "A" TRAFFIC SIGNAL MAINTENANCE SERVICES 1. The COLTNTY Public Works Agency sha11 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 tr~c signals were in the unincorporated territory of COLTNTY. 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 traff`ic 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. COiJNTY 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 adjustmerits, replacement of controller, equipment, detectors, poles, heads, and lamps. Installation of additional facilities is not a routine maintenance function under provisions of this paragraph. B. COLINTY shall perform all extraordinaxy 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. COLJNTY sha11 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, inegularities, or deviations from CITY's approved plans and specifications. 2. Costs and Repairs A. Labor, equipment, and material costs for routine mairitenance, including relamping, shall be assessed directly against the installation involved. Such costs shall be the actual costs for labor, parts, and equipment used andlor 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 sha11 be the. actual costs of labor, parts, and equipment used and/or actually expended in each particulaz instance. In order to insure budget control, the 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. G:\CONSUL'TANTS~alameda county contract~2008 amendment to street signal agreemeni.doc 3. Installations Covered ~ 3~ The number and location of all signal installations covered by the terms of this agreement are as follows: 1. Amador Valley BoulevardJRegional Street 2. Amador Valley Boulevard/Donohue Drive 3. Amador Valley Boulevard/Amador Plaza Road 4. Amador Valley Boulevard/Village Parkway 5. Amador Va11ey Boulevard/Stagecoach Road 6. Amador Valley BoulevardlDougherty Road 7. Dublin Boulevard/Dougherty Road 8. Dublin Boulevard/Dublin Court 9. Dublin Boulevard/Siena Court 10. Dublin Boulevard/Clark Avenue 1 l. Dublin Boulevard/Village Pazkway 12. Dublin Boulevard/Amador Plaza Road 13. Dublin Boulevard/Golden Gate Drive 14. Dublin Boulevard/Regional Street 15. San Ramon Road/Dublin Boulevard 16. San Ramon Road/Amador Va11ey Boulevard 17. San Ramon Road/Silvergate Drive 18. San Ramon Road/Shannon Avenue 19. San Ramon Road/Vomac Road 20. Village Parkway/Lewis Avenue 21. Dougherty Road/Siena Lane 22. Dublin Boulevard and DeMarcus Blvd. 23. Dublin Boulevard and Iron Horse Parkway 24. Dublin Boulevard and Hacienda Drive 25. Dublin Boulevard and Hibernia Drive 26. Dublin Boulevazd and Myrtle Drive ~ 27. Dublin Boulevazd and Tassajara Road 28. Dublin Boulevard and Hansen Drive 29. Dougherty Road and Scarlett Drive 3Q. Hacienda Drive and Central Parkway 31. Hacienda Drive and Summerglen Drive 32. Hacienda Drive and Hacienda Crossings 33. Tassajara Road and Gleason Drive 34. Gleason Drive and Creekview Drive 35. Tassajara Road and South Dublin Ranch Drive 36. Tassajara Road and North Dublin Ranch Drive 37. Tassajara Road and Central Parkway 38. Tassajara Road and "The Shops" Driveway Entrance 39. Tassajara Road and Koll Center 40. Dublin Boulevazd and John Monego Court 41. Dublin Boulevazd and Glynnis Rose Drive 42. Dublin Boulevard and Sybase Drive 43. Dublin Boulevazd and Arnold Road 44. Dublin Boulevard and Scarlett Drive 45. Amador Valley Boulevard and Iron Horse Trail Crossing G:\CONSULTANTS\alameda county contract~2008 amendment to street signal agreement.doc 46. Village Parkway and Tamarack Drive 47. Village Parkway and Brighton Drive 48. Village Parkway and Davona Drive 49. Central Parkway and Arnold Road 50. Gleason Drive and Hacienda Drive 51. Central Parkway and Hibernia Drive 52. Dougherty Road and Willow Creek Drive 53. Dublin Boulevard and Brannigan Street 54. Central Parkway and Brannigan Street 55. Fallon Road and Antone Way 56. Fallon Road and Bent Tree Drive 57. Fallon Road and Kingsmill Terrace 58. Fallon Road and Turnberry Drive 59. Central Parkway and Glynnis Rose Drive 60. Central Pazkway and Tassajara Creek Trail Crossing 61. San Ramon Road and I-580 WB Offramp 62. Dublin Boulevard and Grafton Drive 63. Dublin Boulevard and Carnniore Place 64. Dublin Boulevard and Keegan Street 65. Central Parkway and Keegan Street 66. Fallon Road and Gleason Drive 67. Tassajara Road and Quany Lane School 68. Tassajara Road and Silvera Ranch Drive 69. Tassajara Road and Fallon Road 70. Central Parkway and Lockhart Drive 71. Gleason Drive and Lockhart Drive 72: Martinelli Way and Arnold Road 73. Martinelli Way and Center (IKEA) Drive 74. Gleason Drive and Brannigan Street 75. Gleason Drive and Grafton Drive 76. Dublin Boulevard and Inspiration Circle 77. Central Parkway and Montalcino Street-Chancery Lane 78. Central Pazkway and Grafton Drive 79. Fallon Road and Silvera Ranch Drive (future) 80. Fallon Road and Cydonia Drive (future) 81. Dublin Boulevard and Lockhart Drive (future) 82. Dublin Boulevard and Fallon Road (future) 83. Dublin Boulevard and Schaefer Ranch Road (future) 84. Dublin Boulevard and Silvergate Drive (future) 85. Fallon Road and Central Parkway (future) 86. Fallon Road and Positano Parkway (future) 87. Positano Parkway and West Cantaza Drive (future) 88. Positano Parkway and Baroncelli 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. G:\CONSULTANTS\alameda county contract~2008 amendment to street signa] agreement.doc 4. Maintenance Guidelines ~~ COUNTY shall make every reasonable effort to maintain CITY's traffic signals iri 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 optir~um function of tr~c signal. ANNUAL SERVICE Clean all lenses and EVP (emergency vehicle pre-emption) units. BI-ANNUAL RELAMP Incandescent yellow indications to be relamped every two years. 1101328.1 G:\CONSULTANTS\alameda county contract12008 amendment to street signal agreement.doc 3~ RESOLUTION NO. -11 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN *********** AMENDMENT TO AGREEMENT BETWEEN CITY OF DUBLIN AND COUNTY OF ALAMEDA PUBLIC WORKS AGENCY FOR TRAFFIC SIGNAL AND STREETLIGHTING MAINTENANCE, AND REAL ESTATE SERVICES WHEREAS, the City of Dublin and Alameda County entered into an agreement dated July 1, 1998, for the provision of Traffic Signal Maintenance, Street Lighting Maintenance, Crossing Guards and Real Estate Services; and WHEREAS, the City of Dublin and Alameda 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 of Dublin and Alameda County entered into an amendment to the agreement date July 1, 2008, to extend services for an additional three years and expand the list of maintenance locations; and WHEREAS, said amended agreement expires on June 30, 2011; and WHEREAS, the City desires to extend the agreement an additional three years, expiring on June 30, 2014, and to expand the list of maintenance locations; and WHEREAS, the services provided by the County 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. PASSED, APPROVED AND ADOPTED this 7th day of June, 2011, by the following vote: AYES: NOES: ABSENT: ABSTAIN: Mayor ATTEST: City Clerk G:,~oNSULT~TS,~~,eda ~o~nTy ~ont~a~t~o~2~eso Zo~2.DOC ATTA C H M E NT ~' ~~ 3~ AMENDMENT TO AGREEMENT BETWEEN CITY OF DUBLIN AND COUNTY OF ALAMEDA PUBLIC WORKS AGENCY FOR TRAFFIC SIGNAL AND STREETLIGHTING MAINTENANCE, AND REAL ESTATE SERVICES WHEREAS, the City and 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 of Dublin and Alameda 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 of Dublin and Alameda County entered into an amendment to the agreement date July 1, 2008, to extend services for an additional three years, expanding the list of maintenance locations; and WHEREAS, said agreement expires on June 30, 2011; 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 Alameda County is amended to extend the termination date to June 30, 2014. 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. . CITY OF DUBLIN ATTEST: City Manager COUNTY OF ALAMEDA City Clerk 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: C/erk, Board of Supervisors County of Alameda, State of California EXHIBIT ~ To the Resolution ~ ~~ EXHIBIT "A" TO THE AGREEMENT ~ TRAFFIC SIGNAL MAINTENANCE SERVICES 1. The COUNTY Public Works Agency 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: 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 secvice, relamping, necessary minor repairs and adjustments, replacement of controller, equipment, detectors, poles, 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 Deputy Director - Maintenance and Operations shall approve all ~~ ~3 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 / Koll Center 40. Dublin / John Monego ~ 41. Dublin / Glynnis Rose 42. Dublin / Sybase 43. Dublin / Arnold 44. Dublin / Scarlett 45. Amador Valley / Iron Horse Trail 46. Village Parkway / Ta"marack 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 & I-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 / Center (IKEA) 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 (Future) 86. Fallon / Cydonia (Future) 87. Dublin / Silvergate (Future) . 88. Amador Valley / Brighfon (Future) 89. Dublin/Fallon (Target development) (Future) 90. Fallon/Fallon Gateway (Target development) (Future) 91. Dougherty % Arroyo Vista development (Future) 92. Martinelli / Campus (Future) 93. Positano / Jordan Ranch development (Future) 94. Central / Jordan Ranch development (Future) 3~ . ~ ~~ 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. ANNUAL SERVICE Clean all lenses and EVP (emergency vehicle pre-emption) units. ANNUAL RELAMP On-going LED indicators to be relamped annually on a cycle rather than all at once. Location list provided by City staff.