HomeMy WebLinkAbout12 - Traffic Signal Maintenance Agreement- CITY OF
NEYMPORT BEACH
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Agenda Item No. 12
November 7.7, 2012
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Public Works Department
David A. Webb, Public Works Director
949- 644 -3311, dawebb @newportbeachca.gov
PREPARED BY: Bryan Loo, Junior Civil Engineer
APPROVED: � v � Ck N71
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TITLE: Traffic Signal Maintenance —Approval of Maintenance Agreement
with Siemens Industry, Inc.
ABSTRACT:
In an on -going effort to maintain the City's traffic signal equipment, staff requests City
Council approval of a Professional Services Agreement with Siemens Industry, Inc. for
routine signal maintenance, repair services and emergency response for the City's 120
traffic signals, flashing crosswalk, and six flashing beacons.
RECOMMENDATIONS:
1. Approve a Professional Services Agreement with Siemens Industry, Inc., of
Anaheim, for annual maintenance of the City's traffic signal equipment for a not -
to- exceed price of $280,000 per year. The initial term of the Agreement shall be
for a period of one year with the option to extend the agreement for an additional
four years.
Authorize the Public Works Director to extend the maintenance agreement
annually up to a total of five -years upon successful completion of an annual
review.
3. Authorize the Mayor and City Clerk to execute the Agreement.
FUNDING REQUIREMENTS:
There are sufficient funds available in the Public Works Traffic Signal Operation and
Maintenance account (5200 -8030) for this maintenance agreement for the current fiscal
year.
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Traffic Signal Maintenance —Approval of Professional Services Agreement with Siemens
November 27, 2012
Page 2
Funds will be appropriated annually for traffic signal maintenance through the budget
process during the term of the contract.
Historically, the annual traffic signal maintenance costs vary from year to year. The annual
budget for routine maintenance tasks can be fixed as it represents specified costs per
intersection. Extraordinary maintenance costs depend on unforeseen outages and repairs
and traffic collision damage. Therefore, these costs can only be estimated based on
previous year's expenses. Review of historical data and estimates of future work
necessary to maintain the system show the current annual, not -to- exceed amount of
$280,000 is appropriate for this agreement.
DISCUSSION:
In 2007, the City entered into a Professional Service Agreement with Republic ITS, for
traffic signal maintenance, repair services and emergency traffic signal response for the
City's 120 traffic signals, flashing crosswalk, and six flashing beacons. The current
Republic ITS agreement term expires January 1, 2013.
Maintenance and operation of the City's traffic signal system is managed by Public
Works Staff through a contract maintenance company that specializes in traffic signals
operation and repair. Keeping the City's traffic signal system operational includes
routine maintenance, traffic signal equipment repair and replacement, and emergency
response for traffic signal outages and damage from traffic collisions.
These services are separated as Routine Maintenance and Extraordinary Maintenance.
Routine Maintenance includes cleaning equipment, visually inspecting and checking the
operation of all equipment, checking programmed signal timing, and testing equipment.
Extraordinary Maintenance includes repair or replacement of damaged, failed, or
deteriorated equipment, repair of equipment damaged by vehicle accidents or
vandalism, and refinishing or repainting of poles or cabinets.
Public Works staff recently prepared and sent out a Request for Proposal to solicit
proposals from traffic signal maintenance companies. Three firms submitted proposals
and were reviewed by a panel of four Public Works employees to evaluate each firm's
qualifications, past experience on similar contracts, and ability to uphold the terms of the
scope of services.
Siemens Industry, Inc. (formerly Republic ITS) was selected, noting the company has
maintained the City's traffic signal system competently and professionally through the
term of the expiring contract. Additionally, it proposed the lowest cost for routine
maintenance and has extensive knowledge of the City's traffic signal system and is
familiar with City Staff and policies.
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Traffic Signal Maintenance — Approval of Professional Services Agreement with Siemens
November 27, 2012
Page 3
To ensure the agreement's obligations will be met, the City and the Contractor will meet
annually to review the contractor's performance. For this reason, the contract is
renewable annually for a term of up to five years.
ENVIRONMENTAL REVIEW:
Staff recommends the City Council find this action is not subject to the California
Environmental Quality Act ( "CEQX) pursuant to Sections 15060(c)(2) (the activity will
not result in a direct or reasonably foreseeable indirect physical change in the
environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378)
of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it
has no potential for resulting in physical change to the environment, directly or
indirectly.
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The agenda item has been noticed according to the Brown Act (72 hours in advance of
the meeting at which the City Council considers the item).
Public Works Director /City Engineer
Attachments: A. RFP -Scope of Services
B. Professional Services Agreement
S
Attachment A
EXHIBIT A
CITY OF NEWPORT BEACH
TRAFFIC SIGNAL MAINTENANCE
SCOPE OF WORK
THIS SCOPE defines the terms of a one (1) to five (5) year contract for maintenance of traffic
signals, electrical or mechanical traffic control or traffic devices, as defined herein, in the City of
Newport Beach, herein after referred to as "CITY." On an amoral basis, both parties will review
the language of this scope of work. Any changes to this Scope and the accompanying contract
shall be approved by the CITY and the Traffic Signal Company, herein referred to as
"COMPANY." The date of annual review will be one year from the execution date of the
contract. A decision on the contract renewal will be made at that time.
Services provided shall be as follows:
SECTION 1: GIW ERAL
A. QUALIFICATIONS
The COMPANY shall have available and readily accessible all required tools, equipment,
apparatus, facilities, skilled labor services and materials to perform all work necessary to
maintain the traffic signal facilities in a good and professional workmanlike manner.
All signal work shall be performed in accordance with the current Standard Plans and
Section 86 of the Standard Specifications for the State of California, Department of
Transportation, "Greenbook" Standard Specifications for Public Works Construction,
International Signal Municipal Association (IMSA), and the current City of Newport Beach
Standard Plans.
The COMPANY shall provide at least one full -thne Transportation Systems Electrician
certified as a Level II (minimum) traffic signal technician by the IMSA, and certified by the
State of California, labor code section 3099 and 3099.2. The COMPANY shall provide, upon
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execution of the agreement, certifications for all other Transportation Systems Technicians
working in the CITY.
The COMPANY shall have on hand at all times the minimum specified spare controllers
with the most recent software update as listed below for as- needed replacements.
0 Econolite ASC /3 -2100 NEMA controllers (at least three),
0 Safetran ASC /3 RackMount conhollers (at least one), and
0 Econolite ASC /3 -2070 (at least one).
The COMPANY shall have available adequate skilled personnel and proper lab testing
i'acilities to perform inspection of new and existing controller assemblies including controller
units, auxiliary equipment, and traffic control appurtenances.
The COMPANY shall retain a local telephone number where they can be reached twenty -
four (24) hours for the replacement of burned -out vehicle indications, adjustment of turned heads,
repair of controller malfunctions or any damage creating a public hazard. This telephone number
shall be made available to all persons designated by the CITY.
The COMPANY shall provide services to the C.'ITY, Monday through Friday, 7:30 AM —
5:00 PM under regular time pay rate. All work outside the specified hours and on holiday shall
be paid according to State of California labor laws.
B. RESPONSE
At the COMPANY'S cost, the COMPANY shall utilize and maintain mobile
communications between the CITY and the COMPANY.
The COMPANY shall respond immediately to emergency calls when dhected by the
CITY, and dispatch the qualified personnel and equipment to reach the site xitltin thirty (30)
minutes. In all other circumstances, the company shall respond within sixty (60) minutes. The
replacement of burned -out vehicle indications and internally illuminated street name sign lamp
need not be on an emergency basis if there are at least two (2) indications still operative for each
direction of travel. Such replacement shall be handled as soon as possible in a routine marwer
within a 48 hour period.
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The COMPANY's qualified persoiuiel and service truck shall be equipped with proper
tools and materials to respond to the call prior to the responding.
C. RECORDS
I. Each Intersection: At each intersection, the COMPANY shall maintain a
permanent record of service information for the intersection equipment including, but not limited
to, vehicle and pedestrian timing, detectors, cabinet wiring, interconnect equipment, pre - emptive
control, or similar equipment. The COMPANY shall maintain a separate record at each
intersection detailing monthly maintenance and repairs of controller and related equipment,
which shall be in English and legible.
2. Office Records: The COMPANY shall maintain a complete record of all
laboratory repairs to controllers showing all parts or components repaired or replaced including
serial numbers and item description. &ch service truck in the field shall keep a daily record
covering time chargeable to this contract in each twenty -four (24) hour period. This record shall
include the time of day work was performed at each intersection, description of work performed
and the name of the technician that performed the work.
3. Activities Renort: A monthly activities report shall be included with all monthly
invoices to the CITY Traffic Engineer by the fifteenth of each month. The report shall include a
complete record of all work performed on the CITY'S traffic signal equipment during the
previous month. The report shall include:
• Location of each separate service
• Date and approximate time for the service
• Reason for the service
• Identification of the type of service (routine, extraordinary and /or emergency)
• Status of repair (complete or temporary)
for temporary— estimated date of final repairs
• Source of the request for service
• Name of the technician(s) performing the service
• Number of hours spent for each service
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With each monthly invoice, the COMPANY shall provide a monthly status report of open or
incomplete work orders. This shall include any wor]< that has been identified pending approved
maintenance /repairs, temporary repairs, or maintenance pending delivery of equipment. The
report sliall include:
• Location ofpmding work
• Date of authorization
• Reason the work is incomplete
• Estimated date when the service will be completed
At the CITY's discretion, the CITY may request a meeting to review the activities of the
COMPANY.
D. NEW INsfALLATIONS
COMPANY shall maintain any additional traffic signals and appurtenant devices as they
are installed or become a part of the maintenance requirements of the CITY at the contract bid
price. In the event that notification is made of a new installation other than at the beginning of a
monthly period, the unit cost will be prorated foul the day the COMPANY is notified.
E. TRAFFIC SIGNAL CONTROL EQUIPMENT
The COMPANY shall repair, replace, or otherwise render in good working order any and
all defective parts of the traffic signal control equipment with like make and model parts as the
need arises except as agreed upon by the CITY.
Whenever equipment is replaced or removed from the controller cabinet, the CITY shall
be, notified by phone within 24 hours or the next working day. Non - essential, non - safety related
equipment sha11 be replaced within 14 calendar days after notifying the CITY.
The COMPANY agrees to notify the CITY Traffic Engineer, or his authorized
representative, a minimum of one (1) week in advance of any planned signal turn -off or turn -on.
At the CITY's discretion, a Police officer's presence may be required prior to said trn-n -off or
turn -on.
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F. WARRANTY SERVICE
During the period of warranty for new equipment installations, the COMPANY shall
coordinate between manufacturers, installing Contractor and the CITY regarding any warranty
service. The COMPANY shall notify the CITY of any delays in response by the manufacturer or
installing Contractor and details of each incident,
G. TRAFFIC CONTROL
The COMPANY shall provide safe and continuous passage for pedestrian and vehicular
traffic at all times. All warning lights, signs, flares, barricades, delineators, detours and other
facilities for the sole convenience and direction of public traffic shall be fiunished and
maintained by the COMPANY. All traffic control shall conform to, and be placed in accordance
with the latest edition of the California Manual on Uniform Traffic Control Devices (MUTCD).
Flashing arrow boards shall be furnished and maintained by the COMPANY, and be on all
vehicles during any lane closure.
A minimum of one 10 -foot wide travel lane in each direction shall remain open on Local
and Secondary roadways. On Arterial roadways, a minimum of two travel lanes in each
direction shall remain open. All existing left -turn pockets shall be maintained whenever feasible.
Lane closures on arterial roadways shall be limited to 9:00 a.m. to 3:00 p.m., Unless an
emergency exists and such a closure is necessary to safeguard the traveling public. Separation
between travel lanes, charinclization, and delineation of the maintenance area shall be
accomplished by the use of delineators and /or cones spaced per the California MUTCD.
Each vehicle used to place and remove components of a traffic control system on multi-
lane highways shall be equipped with a flashing arrow board, which shall be in operation when
the vehicle is being used for placing, maintaining or removing said components. Flashing arrow
boards shall be in place before implementing lane closure(s). When maintenance is complete, all
traffic control signs, barricades, delineators, etc., shall be immediately removed from the site,
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U
For the emergency repair of a signal, which is totally blacked out, the following
procedure of traffic control shall apply:
1. The COMPANY shall notify City's Traffic Engineering staff and dispatch
qualified personnel and equipment to reach the site within thirty (30) minutes. The
COMPANY'S vehicles shall carry traffic cones, flashing arrow boards, traffic wanting signs,
etc., which shall be used when directing traffic during an emergency and /or when deemed
necessary by the signal technician, the CITY Traffic Engineer, Newport Beach Police
Department, or his designated representative. The COMPANY shall conform to the California
MUTCD as dictated in the TRAFFIC CONTROL section of this Scope.
2. If no police officer is present and temporary STOP and STOP AHEAD
signs have been set up, the COMPANY shall set up more traffic warning and control devices, if
deemed necessary, and proceed to repair the signal. After the signal is back in operation, the
COMPANY shall remove all of the temporary traffic control devices and stack them at the side
of the road, if owned by the CITY.
3. If a police officer is at the intersection when the COMPANY arrives, the
COMPANY shall quickly examine the signal, evaluate the situation, and discuss it with the
police officer. If the repair will only take a few minutes, the police officer may stay to continue
to direct traffic while the COMPANY repairs the signal. If the repair will take longer than the
officer can wait, the COMPANY shall innuediately set up STOP and STOP AHEAD signs and
all other necessary warning devices and relieve the police officer.
SE CTI ON II:
ROUTINE MAINTET dAN CE
The COMPANY shall provide a program of continuing comprehensive preventive
maintenance (PM) designed to eliminate or reduce the incidence of malfunctions, promote the
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safety of the motoring public, reduce complaints, and extend the useful life of the equipment.
All work listed below shall be included in the lump sum bid per intersection for routine
maintenance. Any item that shall be repaired or replaced, above what is specified, may be
invoiced as extraordinary maintenance as specified in Section III.
In carrying out the task described as routine maintenance, the COMPANY shall promptly
notify the CITY of any conditions of the traffic signal equipment that pc;sent a hazard to the
motoring public or to pedestrians, or affect the signal timing or coordination,
In addition to maintenance items listed below as routine, the COMPANY shall make the
following minor repairs if discovered during the routine maintenance:
• Replace malfunctioning pedestrian/bicycle push button.
• Replace missing pedestriatn/bicycle push button plate.
• Replace missing pole access covers.
• Attend to exposed wiring.
• Replace malfunctioning pedestrian indication,
• Replace rnalfimctioning vehicle indication.
These items shall only be repaired or replaced at this tirne if staff, equipment, and
materials are already at the site for the routine maintenance. Replaced materials shall be billed at
prices detailed in the Contract Unit Price Schedule attached to this Scope of Work. Time and
equipment usage for these repairs shall be considered part of the routine maintenance.
The program shall include, but not be limited to, the following:
A. MONTHLY MAINTENANCE
A monthly inspection of each signalized intersection at which time the following tasks
will be completed:
Clean the inside and outside of all controller cabinet assemblies, electrical
service, battery back -up cabinets, and interconnect cabinets, removing any foreign material
including graffiti. Tighten all electrical connections and check all fiber optic and Ethernet
connections. Inspect /protect all related facilities for /from ant, bug, or rodent infiltration. Rust
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and water damage shall be reported to the City in the monthly report. Inspect cabinet air filter
and replace as necessary (the cabinet filter shall be replaced at least every six months).
2. Check timing of individual signal phases and integral timing circuits for
the correct operations per the liming sheet.
3. Check timing of yellow (clearance) intervals on all phases by stopwatch
per the tinting sheet.
4. Check and set, if necessary, the controller's digital tune clock to National
Bureau of Standards time.
5. Check detector units and systems including but not limited to hidurtive
loops, video cameras, and pedestrian push buttons for correct detection of both vehicles and
pedestrians and adjust or report as necessary to restore intended operation. This includes the
splicing (or re- splicing) of detector loop cables in the pull box and the replacement of pedestrian
buttons as needed.
6. Visually inspect the signal malfimction monitoring unit or conflict monitor
for correct operation.
7. Visually inspect relays, clocks, dials, motors, switches, and sini lar
equipment for all components of the traffic signal systems. Make routine adjustments or minor
repairs as needed.
8. Walk all approaches of the intersection and visually inspect all signal
poles, mast arms, signal head and indications (including programmed visibility indications),
traffic control signs, pedestrians signals, illuminated street name signs, loop sealants, pull box
covers, and any other devices to verify the correct condition, placement, and /or operation. Any
traffic signal or illuminated indication that is burned out or has reached 80 percent depletion
curve shall be replaced. All traffic heads and pedestrian heads found out of aligmnent shall be
properly aligned and secured. Check all traffic signal indication visibility at approach distances,
remedy, or report visibility deficiencies to the City immediately. Missing signs including
pedestrian push button plates shall be replaced. Cracked or damaged loop sealants shall be re-
sealed. All other equipment found loose, missing or damaged shall be secured, replaced, or
repaired.
9. Immediately correct all safety deficiencies fond during routine inspection
and submit work authorizations request to the City to schedule non- emergency work.
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10. Check all traffic signal controller communication equipment for proper
operation, verify correct controller IP addresses and adjust or repair as needed. Replacement of
Ethernet switches and VDSL units shall be coordinated with the City and subject to its approval.
COMPANY shall verify the grounds and connections of the copper twisted pairs at those
locations using this communication system. COMPANY shall test and make any repairs or
adjustments. The COMPANY shall notify the City of any needed repairs to the fiber optic
splices which shall be, extra work. The City reserves the fight to contract this work out to others.
COMPANY may be required to provide assistance to the City or other firms selected by the City
to trouble -shoot fiber and Ethernet connections ac requested.
11. The batteries in the Battery Backup Systems for the traffic signal shall be
urspected for battery post corrosion, battery voltage, loose terminals, and tripped "Cattle tails ".
12. Inspect the operation of the flashing crosswalk at Coast Highway at
Orchid Avenue and notify the CITY if any repairs or replacement of lights including in- ground
flashing pedestrian lights are needed.
B. THREE MONTH MAINTENANCE
1. Check Battery Back -up Systems (BBS) for proper operation and connections
including checkhug and recording operational voltage range of all batteries, and adjust or repair
as needed. Determine if the system is providing a "charge" to the batteries. Perform any
available "self tests" or rum any available diagnostic programs that are part of the individual
options available on a particular BBS. If a particular battery does not meet specifications,
perform an individual load test on the suspect battery. The date of new battery installations shall
be recorded in the traffic signal cabinet and in the monthly status reports to hack the frequency
of the required maintenance. The COMPANY shall maintain a master spreadsheet showing the
installation date of all BBS batteries by location, battery manufacturer, and the warranty
expiration date. The COMPANY shall notify the City of non - operable or low - output batteries
within twenty -four (24) hours. The replacement of batteries shall be considered extra work and
will require approval by the City. If batteries are found to be "exploded" or cracked, the
COMPANY may be responsible for the cost of the replacement if it is determined that the
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batteries have not been properly inspected, maintained, or were damaged clue to improper
installation by the COMPANY.
2. The cabinet door locks and pad locks shall be lubricated with graphite lubricant or
equivalent, and maintained in working order. Any missing or damaged locks shall be reported to
the CITY in a timely manner.
C. SIX MONTH MAINTENANCE
I. School Warning Flashin¢ Beacons, Flashing Crosswalks and Electronic Radar
Speed Feedback Signs: COMPANY shall perform maintenance inspection or repair of
school warning flashing beacons, flashing crosswalks, and electronic radar feedback
signs as directed by the CITY.
Maintenance inspection shall be based on the following:
O Clean cabinet inside and outside and remove any foreign material.
a Check power supply voltage, solar equipment, and replace any batteries as
necessary.
a Check settings for on/off timing, flashing rate, flashing duration, and time of
day.
Maintain all digital time clocks to National Bureau of standards time.
a Observe each pole, head, traffic control sign, etc., and remove foreign
material.
0 Special attention shall be given to update Holiday, Daylight Savings Time,
and shut -down periods.
o Replace damaged or malftmctioning lamps, LED indications, in -road warning
lights (IRWL), detection bollards, and pressure pads meeting manufacturcr's
specifications with prior City approval.
1 Perform a night drive throughout the CITY's limits noting any malfunctioning
equipment, including, but not limited to, photocells, illuminated street name sign (ISNS) lamps,
vehicle indications, pedestrian indications, and safety lighting. The list of malfunctioning
equipment shall be submitted to the CITY Traffic Engineer within ten (10) working days from
the completion of the night drive. The list shall by approved by the CITY prior to
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repair /replacement of the equipnicat. A separale list of malfunctioning safety lights shall also be
tracked and submitted to the CITY. The night drive shall be scheduled with the CITY prior to
commencement.
3. CCTV Cameras: The CCTV camera housing and lens at the following 28
intersections shall be cleaned per the manufacturer's specification.
• Balboa Boulevard at River Avenue
• Balboa Boulevard at 21'r Street
• Balboa Boulevard at 15 °i Street
• Birch Street at Bristol Street South
• Campus Drive at Bristol Sheet North
• Campus Drive at Dove Street
• Coast Highway at Jamboree Road
• Coast Highway at MacArthur Boulevard
• Coast Highway at Marguerite Avenue
• Irvine Avenue at Westcliff Drive
• Irvine Avenue at Dover Drive
• Irvine Avenue at Mesa Drive
• Jamboree Road at San Joaquin Hills Road
• Jamboree Road at Ford Road
• Jamboree Road at University Drive
• Jamboree Road at Bristol Street South
• Jamboree Road at MacAfthm Boulevard
• MacArthur Boulevard at Sail Miguel Drive
• MacArthur Boulevard at San Joaquin Hills Road
• MacArthur Boulevard at Bonita Canyon Drive
• MacArthur Boulevard at Bison Avenue
• MacArthur Boulevard at Birch Street
• Newport Boulevard at 281h Street
• Newport Boulevard at 32nd Street
• Newport Center Drive at Newport Center Drive Bast -West
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o Newport Center Drive at San Miguel Drive
6 Newport Center Drive at Santa Barbara Drive
o Superior Avenue at Placentia Avenue
Future CCTV camera installations will be accounted for as detailed in Section 1 (d) of this scope
of work.
4. Air Filters: The COMPANY shall replace the air filter elements, in all traffic
signal and battery back -up cabinets so equipped, every six (6) months, All filter elements in all
cabinets shall initially be replaced within four (4) months after the beginning of this contract.
5. Traffic Sigual Controller Software: COMPANY shall verify and update records
of current software or furnware for the Econolite ASC /3 controllers. This includes the spare
controllers that the COMPANY maintains for emergency replacement of failed controllers. All
updates of controllers shall be confirmed and coordinated with the City.
D. YEARLY MAINTENANCE.
Battery Back -Up System: The traffic signal battery back -up system shall
be checked by electrical bypass for appropriate operation per the manufacturer's specifications.
The COMPANY shall coordinate with the CITY for the schedule prior commencement of work.
2. Conflict Monitor / Malfunction Management Unit (MMU): The conflict
monitors shall be tested once per calendar year using the MT -180 or equivalent conflict monitor
tester. Malfunction Management Unit (MMU) shall be tested once per calendar year per the
manufacture's specification. The COMPANY shall create a report for each test conducted. A
replacement conflict monitor or MMU, of like kind, shall be furnished by the COMPANY and
installed into the cabinet to monitor the intersection while the test is being conducted. All test
results shall be documented. Any conflict monitor or MMU that does not pass the test shall be
repaired or replaced and billed as extraordinary maintenance.
3. Video Detection Camera: The video detection camera lens at the following
four (4) intersections shall be cleaned per the manufacturer's specification. In addition, the
camera's alignment shall be checked and adjusted to obtain the proper sight level.
o 'San Miguel Drive at Port Sutton /Yacht Coquette (four cameras)
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® Bison Ave at Bayswater (one camera)
Jamboree Road at Bristol Sheet North (two cameras)
Jamboree Road at Bristol Street South (three cameras)
a Avocado Avenue at Farallon Drive (one camera)
4. Emergency Vehicle Pre - emption (EVP): The optical detector lens shall be
cleaned per the manufacturer's specification at all signalized intersection throughout the CITY's
limit, including signals operated and maintained by CALTRANS.
S. Paintin : COMPANY shall prepare and submit an annual work
authorization request to the City listing cabinets (i.e. controller, service), signal head, and
framework equipment that need painting as identified during the monthly maintenance reviews.
Special notification shall be provided regarding rusting or water damage. Authorization for
COMPANY to proceed on the painting shall be subject to authorization per the terms of
Extraordinary Maintenance. Painting to remove graffiti on signal equipment shall be performed
by COMPANY within twenty -four (24) hours of the observation or report and will be paid for
under the terms of Extraordinary Maintenance. COMPANY shall use the City's current paint
standard color and apply coverage to provide unifoun color on the equipment.
E. COMPENSATION FOR ROUTINE MAINTENANCE
The CITY shall compensate the COMPANY monthly at the unit bid price per signalized
intersection, which shall include labor, materials, equipment, overhead, and profit. The CITY
reservus the right to inspect COMPANY'S work and withhold monthly payments for work not
performed per routine maintenanco as outlined in this section.
SECTION III-
EXTRAORDINARY MAaNTENANCE
The COMPANY shall provide maintenance beyond routine maintenance, as defined in
Section II. The repaired or replaced items may be billed as extraordinary maintenance. The
program shall include, but not be limited to, the following:
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A. DEFINITION
Extraordinary maintenance of the City's traffic signal equipment and systems will
include but not be limited to:
1. Repair and /or replacement of a failed or malfunctioning signal system
caused by collisions, vandalism, civil disorder, windstorm, natural
disasters, street construction or excavation
2. Modifications to traffic signal equipment such as, but not limited to,
upgrades of controller cabinets, controller components, and traffic signal
wiring and hardware
1 Repair /Replacement of safety lighting at signalized intersections
4. Repair/Replacement of internally illuminated street name signs lamps
5. Replacement of vehicle indications
6. Replacement of batteries for battery back -up systems
7. Minor upgrading or installations as directed by the CITY
8. Repair/Replacement of loop detectors, DLCs, or conduit as required
9. Replacement of pedestrian indications
10. Repainting of signal equipment as directed by the CITY
11. Maintenance of warning devices (i.e. flashing beacons)
12. Maintenance of sign bridge lighting
13. Installation of regulatory or warning signs on signal mast -arm, standard, or
sign bridge
14. Interconnect installation, repair, tenninations, and testing of same
(excludes montlily testing)
15. Replacement when equipment becomes obsolete or deteriorates beyond
repair
B. NOTIFICATION
The COMPANY shall contact the CITY regarding any extraordinary maintenance work
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and seek approval before the work is scheduled. The COMPANY shall notify the CITY by
telephone at least four (4) howl in advance of any work is conunenced, except in emergencies of-
safety issues where injury or property damage may result without prompt response.
C. COMPENSATION FOR EXTRAORDINARY MAINTENANCE
Upon receipt of all itemized invoice within thirty (30) days of completion of the work,
CITY shall compensate COMPANY for such repairs required beyond the scope of routine
maintenance as follows:
1. Materials: The CITY shall pay the COMPANY for materials used in
extraordinary maintenance of traffic signals and appurtenances per intersection. The CITY has
the right to inspect the COMPANY'S records to verify any material costs used in extraordinary
maintenance.
2. Direct Labor: The COMPANY shall present their monthly invoice with a
record of how's spent in extraordinary maintenance per intersection. The CITY shall pay the
COMPANY for such hours of extraordinary maintenance at the rates specified in this scope of
work. Said hourly rates sball be the total cost to the CITY.
3. E ui ment: The CITY shall pay for equipment used in extraordinary
maintenance on a per hour basis as specified in this scope of work. The listing of per hour
equipment rates shall constitute total rates to be paid by the CITY when specified equipment is
used. No additional payments of any kind shall be paid for the equipment, except as specified in
this scope of work for the hourly rates listed. No additional compensation shall be paid for
transporting the equipment to or from the job site.
D. REPAIR AND REPLACEMENT
The COMPANY shall replace or repair any and all defective parts of the signal system
which cause signal failure or malfunctions, as the occasion arises, including but not limited to,
the controller, detector amplifiers, push buttons, relays, master controllers, interconnect,
indications, flashers, detector loops, safety lights, illuminated street name sign panels and lamps,
and wiring system.
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The COMPANY shall provide the CITY a document log for equipment removed from
the cabinet for repair. This tracking log shall include, but not be limited to, information
pertaining to lime, date, original location, reason for removal, and description of equipment with
serial number. This log shall be included in the activities report invoice as a line item status of
all removed equipment.
The COMPANY shall supply the CITY complete record of all laboratory repairs to
controllers, detectors, conflict monitor units, etc., showing all parts or components repaired or
replaced including serial numbers and item description. The record shall be attached to the
equipment when returned to the CITY.
E. VEHICLE INDICATIONS AND LIGHTING
The COMPANY shall furnish and replace all vehicle LED indications as needed for
signals and warning flashers. All LED vehicle indications shall be certified by the Caltrans and
ITC. The CITY will accept Dialight or Gelcore brand LED vehicle indications (or CITY
approved equal). The COMPANY shall honor all existing low or nonfunctional LED for
warranty replacement. Any lens obstructed by dirt or debris shall be cleaned immediately.
Fluorescent ISNS lamps shall be F72T2 Cool White Fluorescent lamps meeting the
requirements of ANSI STD. C78. All Inductive Lamps shall be replaced according to
manufacture specifications. All LED ISNS shall be Nuart Edgelit (or approved equal). LED
Driver and Light Engine shall be replaced according to manufacture specifications. The ISNS
panels shall be wiped clean of dirt and debris when the lamps are replaced.
Safety lighting shall only be repaired as approved by the CITY.
F. LOOP DETECTOR REPLACEMENT
The COMPANY shall clean and fill deteriorated loop detector saw cuts with epoxy as
necessary. Once it is determined by the CITY and the COMPANY that the saw cut or DLC has
deteriorated to a point that applying more epoxy is insufficient, the detector shall be replaced at
the price stated in the contract.
19 of 57
Page 16 of 23
Traffic signal loop detectors shall be installed per Caltrans Standard Plans ES -5A and
ES -513 and shall be Type E spaced ten feet apart. Lead loop detector shall be Modified Type E
for bicycle detection and shall be placed immediately behind the crosswalk. The exact location
of the loop detector shall be approved by the CITY. The loop wire shall be Type 2 and the loop
detector lead -in cable shall be Type B. All loop sealant shall be Hot -Melt Rubberized Asphalt
Sealant. The COMPANY shall notify the CITY of locations where the pavement surface has
degraded to a point that loops camrot be reinstalled.
G. PEDESTRIAN SIGNALS
fhe COMPANY shall replace Wallonan /Hand pedestrian signal modules as they become
inoperative with Dialight or Gelcore Type A LED (or approved equal) module with a plastic
housing and stainless steel hardware with bronze terminal compartments. The LED Count -down
pedestrian irxlications shall be installed as replacements to existing count -down units. If
replacement is necessary, it shall be paid fo at the unit price specified in the contract.
Walk/Don't Walk pedestrian signal lamps as they become inoperative shall be updated to
Type A LED module (Walkman /Hand) or approved equal. The pedestrian signal installation
shall be replaced at the price stated in the contract.
H. REFINISHING OF SIGNAL EQUIPMENT
As directed by the CITY traffic signal equipment shall be repainted conforming to State
standards. Utility cabinets shall be painted with a white vinyl finish coat and pre- treatment vinyl
wash primer. Traffic signal heads, assemblies, framework, and hardware shall be painted
standard colors.
1. TRAFFIC SIGNAL INTERCONNEC= /COMMUNICATION SYSTEM
COMPANY shall provide trained technicians/personnel in the field who have training in
the operation and integration of the Econolite Centracs traffic signal master or equivalent and the
related intercomiect or eonuntmication system. Technicians assigned to the installation or repair
20 of 57
Page 17 of 23
of the City's interconnect shall have training or be directly supervised by a technician with
experience in (lie installation and handling of fiber optic cable, copper, VDSL and Ethernet
equipment. If this work is subcontracted, this information shall be supplied and the
subcontractor shall be subject to the approval of the City. Costs for additional assistance shall be
assumed per the unit price for related interconnect.
J. UNDERGROUND SERVICE ALERT
The COMPANY shall be the designated City representative in response to all
Underground Service Alert (USA) requests /notices or at the request of City staff for the marking
and protection of traffic signal underground facilities such as traffic signal and electrical conduit,
interconnect facilities, loops, and other appurtenant equipment that might conflict with other
right -of -way construction or repairs.
The COMPANY shall be responsible for equipping its technicians with the proper
locating devices and for maintaining an up -to -date or current inventory of as- builts (City to
provide a set of its current records) for these facilities including field verification using these
locating devices. All updates shall be transmitted to the City in a format adequate for its records.
In the event underground equipment is damaged by construction due to the COMPANY's
failure to properly mark the underground facilities per the records or reasonable effort using the
appropriate equipment as determined by the CITY, the costs for repairs shall be. the sole
responsibility of the COMPANY for facilities that were not properly marked. It shall also be the
COMPANY's responsibility to contact requesting party in the event the scope of work is vague
or incomplete.
The COMPANY shall mail< out all traffic signal underground facilities within the time
frames required by USA. If the COMPANY does not mark out all traffic signal underground
facilities within the prescribed time periods, the City shall issue a written warning to the
COMPANY. After three vnitten warnings, failure to respond within the prescribed time periods
shall result in a penalty of $500.00 per occurrence, which shall be deducted from any monies due
the COMPANY.
COMPANY response to all Underground Service Alert (USA) requests /notices relating
to traffic signals and interconnect shall be billed as extraordinary maintenance.
zr of 57
Page 18 of 23
SECTION ICI:
ADDITIONAL WORK
A. REQUEST FOR ADDITIONAL WORT{
CITY may from time to time request that COMPANY provide additional work and
services not related to Routine or Extraordinary Maintenance detailed in this Scope of Work.
Such work must be authorized in advance by the CITY, and shall be provided by COMPANY on
a time and materials basis pursuant to the billing and material rates set forth in Exhibit B.
B. COMPENSATION FOR ADDITIONAL WORK
Within thirty (30) days of completion of the work, COMPANY shalt submit an itemized
invoice for the Additional Work That shall include the following:
1. A list of all materials used in performance of the work, including the pre- and post
mark -up costs.
2. A list of all personnel who performed the work, including their position or title,
their billing rate, and the hours of labor performed.
3. A list of all equipment used for the work, including hours of usage.
CITY shall compensate COMPANY for the additional wort( within 30 days of receipt
and approval of the invoice by City staff.
22 of 57
Page 19 of 23
EX-.--BE:, B
CONTRACT UNIT PRICE SCHEDULE
LE
TRAFFIC SIGNAL MAINTENANCE ITEMS
1. Routine Maintenance (see Section II):
a.
Each signalized intersection for monthly tasks
$
Lump Sum
b.
Each signalized intersection for three month tasks
$
Lump Sum.
C.
Each signalized intersection for six month tasks
$
Lump Sum
d.
Each signalized intersection for twelve month tasks
i. Each Battery Back -up System Test (per intersection)
$
Lump Sum
ii. Each Conflict Monitor/MMU Test (per intersection)
$
Lump Sum
iii. Video Detection Camera Cleaning (per intersection)
$
Lump Sum
iv. EVP Optical Detector Lens Cleaning (per intersection)
$
Lump Sum
v. CCTV Camera Cleaning (per intersection)
$
Lump Sum
e.
Each flashing crosswalk for monthly tasks
$
Lump Sum
2. Extraordinary
Maintenance (see Section III):
a.
Replacement of lu ninaire safety light lamp (per unit)
$
Lump Sum
b.
Replacement of luminaire safety tight ballast (per unit)
$
Lump Sum
C.
Replacement of internally illuminated
street name sign florescent lamps (per unit)
$
Lump Sum
d.
Replacement of internally illuminated
street name sign florescent ballast (per unit)
$ _.
Lump Sum
C.
Replacement of LED internally illuminated
street name assembly (per unit)
$
Lump Sum
f.
Replacement of internally illuminated
street name sign panel (per unit)
$
Lump Sum
g.
Replacement of vehicle indication
12" Green Ball /Arrow $
$
Per Unit
12" Yellow Ball /Arrow $
$
Per Unit
12" Red Ball /Arrow $
$
Per Unit
8" Green Ball
$
Per Unit
23 of 57
Page 20 of 23
It.
i
J
k,
m.
n.
EXHIBJ.T B
CONTRACT UNIT PRICE SCHEDULE
TRAFFIC SIGNAL MAINTENANCE ITZMS
8" Yellow Ball
$
Per Unit
8" Red Ball
$
Per Unit
Programmable Visibility Indication
$
Per Unit
3- section 12" vehicle head assembly with LED
$
Per Unit
4- section 12" vehicle head assembly with LED
$ .
Per Unit
5- section 12" vehicle head assembly with LED
$
Per Unit
Baccplate fa a 3- section vehicle head
$
Per Unit
Bacicplate for a 5- section vehicle head
$
Per Unit
Replacement of standard Type "E" detector loops,
including saw cut, lead -in cable splicing and epoxy emulsion.
(4 or Less)
$
Per Unit
(more than 4)
$
Per Unit
Replacement of standard Type "E Modified" detector loops,
including saw cut, lead -in cable splicing and epoxy emulsion.
(4 or Less)
$ _
Per Unit
(nnore than 4)
$
Per Unit
Replace pull box with Christy Fiberhte
(No. 3)
$
Per Unit
(No. 5)
$
Per Unit
(No. 6)
$
Per Unit
Replacement of Walk /Don't Walk pedestrian signal
to Type A LED module
$
Per Unit
Replacement of Walkman /1 -Iand pedestrian signal
to Type A LED module
$
Per Unit
Replacement of Count -dovm Walkman/IIand pedestrian
signal to Count -down LED module
$
Per Unit
Replacement of Pedestrian and Bicycle push buttons
with ADA approved buttons and signs
$
Per Unit
Page 21 of 23
24 of 57
EX!1r BI dB
CONTRACT UNIT PRICE SCHEDULE
TRAFFIC SIGNAL MAINTENANCE ITEMS
o. Refinishing of pedestrian heads and signal heads,
including frameworks per signalized
intersection, excluding controller and
electric service cabinets.
Pedestrian Head
$
Per Unit
Signal Head
$
Per Unit
P. Refinishing of traffic signal controller
cabinet or utility cabinet
Signal Controller Cabinct
$
Per Unit
Utility Cabinet
$
Per Unit
q. Material and Parts: Supplier's invoices amount plus
15% markup.
r. Response to USA Callout / Marking of Facilities
$
Per Unit
S. Labor:
Regular Time
Overtime
Per Hour
Per Hour
Registered Civil Engineer $
$
Engineering Technician $
$
Traffic Signal Maintenance
Superintendent $
$
Transportation Systems Technician $
$
Transportation System Electrician $
$
Traffic Signal Laborer $
$
Traffic Signal Painter $_
$
Interconnect / Cormnunications
Specialist - Ethernet $
$
Fiber Optic Specialist $__
$ -__
25 of 57
Page 22 of 23
EXHIBIT B
CONTRACT UN#T PRICE SUI]ED U1L]E
TRAFFIC KGNAL MAINTENANCE ITEMS
Equipment:
Rate Per Hour
Pick -Up Truck
$
Service Truck
$
Service Boom Truck
$
Water Truck
$
Concrete Saw and Truck
$
Air Compressor with 'Fools
$
Crane
$
26057
Page 23 of 23
MAINTENANCE AND REPAIR SERVICES AGREEMENT
WITH SIEMENS INDUSTRY, INC., FOR
FOR MAINTENANCE AND REPAIR OF CITY TRAFFIC SIGNAL SYSTEM
THIS MAINTENANCE AND REPAIR SERVICES AGREEMENT ( "Agreement ") is
made and entered into as of this day of November, 2012, by and between the CITY
OF NEWPORT BEACH, a California municipal corporation and charter city ( "City "), and
SIEMENS INDUSTRY, INC., a Delaware corporation ( "Contractor "), whose principal
place of business is 1266 N. La Loma Circle, Anaheim, CA 92806, and is made with
reference to the following:
RECITALS
A. City is a municipal corporation duly organized and validly existing under the laws
of the State of California with the power to carry on its business as it is now being
conducted under the statutes of the State of California and the Charter of City.
B. City desires to engage Contractor to perform regularly scheduled maintenance
and repair services for the City's traffic signals, traffic signal controllers, electrical
or mechanical traffic control or traffic devices, traffic signal poles and all other
hardware, closed circuit television cameras, flashing crosswalk, flashing beacon,
battery backup systems, radar speed warning devices, as well as providing
emergency response and extraordinary maintenance and repair of the City's
traffic signal system ( "Project ").
C. Contractor has examined the location of all proposed work, carefully reviewed
and evaluated the specifications set forth by the City for the Project, and is
familiar with all conditions relevant to the performance of services and has
committed to perform all work required for the price specified in this Agreement.
NOW, THEREFORE, it is mutually agreed by and between the undersigned
parties as follows:
1. TERM
The term of this Agreement shall commence on January 1, 2013 ( "Effective
Date "), and shall terminate on December 31, 2013 ( "Original Term "), unless terminated
earlier as set forth herein. The Original Term shall be for one (1) year with the city's
option to automatically renew the Agreement for four (4) additional one (1) year terms
( "Renewal Term ") unless terminated earlier as set forth herein. In any event, the term of
this Agreement, including the Original Term and any Renewal Terms shall not extend
beyond December 31, 2017 without a written amendment to this Agreement.
2. SCOPE OF WORK
2.1 City and Contractor acknowledge that the above Recitals are true and
correct and are hereby incorporated by reference into this Agreement. Contractor shall
perform all the work described in the Scope of Work attached hereto as Exhibit A and
incorporated herein by this reference ( "Services" or "Work "). As a material inducement
to the City entering into this Agreement, Contractor represents and warrants that
Contractor is a provider of first class work and Contractor is experienced in performing
the Work contemplated herein and, in light of such status and experience, Contractor
covenants that it shall follow the highest industry standards in performing the Work
required hereunder and that all materials will be of good quality. For purposes of this
Agreement, the phrase "highest industry standards" shall mean those standards of
practice recognized by one or more first -class firms performing similar work under
similar circumstances.
2.2 Contractor shall perform all Work required to be performed, and shall
provide and furnish all the labor, materials, necessary tools, expendable equipment and
all utility and transportation services necessary for the Project.
3. TIME OF PERFORMANCE
3.1 Time is of the essence in the performance of Services under this
Agreement and Contractor shall perform the Services in accordance with the schedule
included in Exhibit A. The failure by Contractor to strictly adhere to the schedule may
result in termination of this Agreement by City.
3.2 Notwithstanding the foregoing, Contractor shall not be responsible for
delays due to causes beyond Contractor's reasonable control. However, in the case of
any such delay in the Services to be provided for the Project, each party hereby agrees
to provide notice to the other party within two (2) calendar days of the occurrence of the
delay so that all delays can be addressed.
3.3 Contractor shall submit all requests for extensions of time for performance
in writing to the Project Administrator (as defined in Section 6 below) not later than two
(2) calendar days after the start of the condition that purportedly causes a delay. The
Project Administrator shall review all such requests and may grant reasonable time
extensions for unforeseeable delays that are beyond Contractor's control.
3.4 For all time periods not specifically set forth herein, Contractor shall
respond in the most expedient and appropriate manner under the circumstances, by
fax, hand - delivery or mail.
4. COMPENSATION
4.1 City shall pay Contractor for the Services on a time and expense not -to-
exceed basis, in accordance with the provisions of this Section and the Schedule of
Rates attached hereto as Exhibit B and incorporated herein by reference. No rate
changes shall be made during the term of this Agreement, including the Original Term
and any Renewal Terms, without the prior written approval of the City. Contractor's
total compensation for Services performed in accordance with this Agreement, including
all reimbursable items, shall not exceed Two Hundred Eighty Thousand Dollars and
001100 ($280,000.00) per twelve (12) month period from January 1 through December
31, commencing with the Effective Date, without written amendment to the Agreement.
4.2 Contractor shall submit monthly invoices to City describing the Work
performed the preceding month. Contractor's bills shall include the name of the person
SIEMENS INDUSTRY, INC., Page 2
and /or classification of employee who performed the Work, a brief description of the
Services performed and /or the specific task from the Scope of Work attached hereto to
which it relates, the date the Services were performed, the number of hours spent on all
Work billed on an hourly basis, and a description of any reimbursable expenditures.
City shall pay Contractor no later than thirty (30) days after approval of the monthly
invoice by City staff.
4.3 City shall reimburse Contractor only for those costs or expenses
specifically approved in the Scope of Work and Schedule of Rates attached hereto.
Unless otherwise approved, such costs shall be limited and include nothing more than
the actual costs and /or other costs and /or payments specifically authorized in advance
in writing and incurred by Contractor in the performance of this Agreement.
4.4 Contractor shall not receive any compensation for Extra Work without the
prior written authorization of City. As used herein, "Extra Work" means any work that is
determined by the Project Administrator to be necessary for the proper completion of
the Project, but which is not included within the Scope of Work and which the City and
Contractor did not reasonably anticipate would be necessary. Compensation for any
authorized Extra Work shall be paid in accordance with the Schedule of Rates set forth
in Exhibit B.
5. PROJECT MANAGER
5.1 Contractor shall designate a Project Manager, who shall coordinate all
phases of the Project. This Project Manager shall be available to City at all reasonable
times during the Agreement term. Contractor has designated Michael Hutchens to be
its Project Manager. Contractor shall not remove or reassign the Project Manager or
any key personnel listed in Exhibit A or assign any new or replacement personnel to the
Project without the prior written consent of City. City's approval shall not be
unreasonably withheld with respect to the removal or assignment of non -key personnel.
5.2 Contractor, at the sole discretion of City, shall remove from the Project any
of its personnel assigned to the performance of Services upon written request of City.
Contractor warrants this it will continuously furnish the necessary personnel to complete
the Project on a timely basis as contemplated by this Agreement.
6. ADMINISTRATION
This Agreement will be administered by the Public Works Department. Brad
Sommers, Senior Civil Engineer, or designee shall be the Project Administrator and
shall have the authority to act for City under this Agreement. The Project Administrator
or designee shall represent City in all matters pertaining to the Services to be rendered
pursuant to this Agreement.
7. TYPE AND INSTALLATION OF MATERIALS /STANDARD OF CARE
7.1 Contractor shall use only the standard materials described in Exhibit A in
performing Services under this Agreement. Any deviation from the materials described
in Exhibit A shall not be installed or utilized unless approved in advance and in writing
by the Project Administrator.
SIEMENS INDUSTRY, INC., Page 3
7.2 All of the Services shall be performed by Contractor or under Contractor's
supervision. Contractor represents that it possesses the personnel required to perform
the Services required by this Agreement, and that it will perform all Services in a
manner commensurate with highest industry standards. All Services shall be performed
by qualified and experienced personnel who are not employed by City. By delivery of
completed Work, Contractor certifies that the Work conforms to the requirements of this
Agreement and all applicable federal, state and local laws and the industry standard.
7.3 Contractor represents and warrants to City that it has, shall obtain and
shall keep in full force and effect during the term hereof, at its sole cost and expense, all
licenses, permits, qualifications, insurance and approvals of whatsoever nature that is
legally required of Contractor to practice its profession. Contractor shall maintain a City
of Newport Beach business license during the term of this Agreement.
7.4 Contractor shall not be responsible for delay, nor shall Contractor be
responsible for damages or be in default or deemed to be in default by reason of strikes,
lockouts, accidents, or acts of God, or the failure of City to furnish timely information or
to approve or disapprove Contractor's Work promptly, or delay or faulty performance by
City, contractors, or governmental agencies.
8. RESPONSIBILITY FOR DAMAGES OR INJURY
8.1 City and all officers, employees and representatives thereof shall not be
responsible in any manner for any loss or damage to any of the materials or other things
used or employed in performing the Project or for injury to or death of any person as a
result of Contractor's performance of the Services required hereunder; or for damage to
property from any cause arising from the performance of the Project by Contractor, or
its subcontractors, or its workers, or anyone employed by either of them.
8.2 Contractor shall be responsible for any liability imposed by law and for
injuries to or death of any person or damage to property resulting from defects,
obstructions or from any cause arising from Contractor's Work on the Project, or the
Work of any subcontractor or supplier selected by the Contractor.
8.3 To the fullest extent permitted by law, Contractor shall indemnify, defend
and hold harmless City, its City Council, boards and commissions, officers, agents,
volunteers, and employees (collectively, the "Indemnified Parties ") from and against any
and all claims (including, without limitation, claims for bodily injury, death or damage to
property), demands, obligations, damages, actions, causes of action, suits, losses,
judgments, fines, penalties, liabilities, costs and expenses (including, without limitation,
attorney's fees, disbursements and court costs) of every kind and nature whatsoever
(individually, a Claim; collectively, "Claims "), which may arise from or in any manner
relate (directly or indirectly) to any breach of the terms and conditions of this
Agreement, any Work performed or Services provided under this Agreement including,
without limitation, defects in workmanship or materials or Contractor's presence or
activities conducted on the Project (including the negligent and /or willful acts, errors
and /or omissions of Contractor, its principals, officers, agents, employees, vendors,
suppliers, consultants, subcontractors, anyone employed directly or indirectly by any of
them or for whose acts they may be liable or any or all of them).
SIEMENS INDUSTRY, INC., Page 4
8.4 Notwithstanding the foregoing, nothing herein shall be construed to
require Contractor to indemnify the Indemnified Parties from any Claim arising from the
sole negligence or willful misconduct of the Indemnified Parties. Nothing in this
indemnity shall be construed as authorizing any award of attorney's fees in any action
on or to enforce the terms of this Agreement. This indemnity shall apply to all claims
and liability regardless of whether any insurance policies are applicable. The policy
limits do not act as a limitation upon the amount of indemnification to be provided by the
Contractor.
8.5 Contractor shall perform all Work in a manner to minimize public
inconvenience and possible hazard, to restore other work areas to their original
condition and former usefulness as soon as possible, and to protect public and private
property. Contractor shall be liable for any private or public property damaged during
the performance of the Work by Contractor or its agents.
8.6 To the extent authorized by law, as much of the money due Contractor
under and by virtue of the Agreement as shall be considered necessary by City may be
retained by it until disposition has been made of such suits or claims for damages as
aforesaid.
8.7 The rights and obligations set forth in this Section shall survive the
termination of this Agreement.
9. INDEPENDENT CONTRACTOR
It is understood that City has retained Contractor as an independent contractor
and neither Contractor nor its employees are to be considered employees or agents of
the City. The manner and means of conducting the Work are under the control of
Contractor, except to the extent they are limited by statute, rule or regulation and the
express terms of this Agreement. No civil service status or other right of employment
shall accrue to Contractor or its employees. Nothing in this Agreement shall be deemed
to constitute approval for Contractor or any of Contractor's employees or agents, to be
the agents or employees of the City. Contractor shall have the responsibility for and
control over the means of performing the Work, provided that Contractor is in
compliance with the terms of this Agreement. Anything in this Agreement that may
appear to give City the right to direct Contractor as to the details of the performance of
the Work or to exercise a measure of control over Contractor shall mean only that
Contractor shall follow the desires of City with respect to the results of the Services.
10. COOPERATION
Contractor agrees to work closely and cooperate fully with City's designated
Project Administrator and any other agencies that may have jurisdiction or interest in the
Work to be performed. City agrees to cooperate with the Contractor on the Project.
11. CITY POLICY
Contractor shall discuss and review all matters relating to policy and Project
direction with the Project Administrator in advance of all critical decision points in order
to ensure the Project proceeds in a manner consistent with City goals and policies.
SIEMENS INDUSTRY, INC., Page 5
12. PROGRESS
Contractor is responsible for keeping the Project Administrator and /or his /her
duly authorized designee informed on a regular basis regarding the status and progress
of the Project, activities performed and planned, and any meetings that have been
scheduled or are desired.
13. INSURANCE
Without limiting Contractor's indemnification of City, and prior to commencement
of Work, Contractor shall obtain, provide and maintain at its own expense during the
term of this Agreement or for other periods as specified in this Agreement, policies of
insurance of the type, amounts, terms and conditions described in the Insurance
Requirements attached hereto as Exhibit C, and incorporated herein by reference.
14. BONDING
14.1 Contractor shall obtain, provide and maintain at its own expense during
the term of this Agreement: a Labor and Materials Payment Bond in the amount of one
hundred percent (100 %) of the total amount to be paid Contractor as set forth in this
Agreement and in the form attached hereto as Exhibit D which is incorporated herein by
this reference; and a Faithful Performance Bond in the amount of one hundred percent
(100 %) of the total amount to be paid Contractor as set forth in this Agreement in the
form attached hereto as Exhibit E which is incorporated herein by this reference.
14.2 The Labor and Materials Payment Bond and Faithful Performance Bond
shall be issued by an insurance organization or surety (1) currently authorized by the
Insurance Commissioner to transact business of insurance in the State of California, (2)
listed as an acceptable surety in the latest revision of the Federal Register Circular 570,
and (3) assigned a Policyholders' Rating A (or higher) and Financial Size Category
Class VII (or larger) in accordance with the latest edition of Best's Key Rating Guide:
Property - Casualty.
14.3 The Contractor shall deliver, concurrently with execution of this Agreement,
the Labor and Materials Payment Bond and Faithful Performance Bond, a certified copy
of the "Certificate of Authority' of the Insurer or Surety issued by the Insurance
Commissioner, which authorizes the Insurer or Surety to transact surety insurance in
the State of California.
15. PROHIBITION AGAINST ASSIGNMENTS AND TRANSFERS
Except as specifically authorized under this Agreement, the Services to be
provided under this Agreement shall not be assigned, transferred contracted or
subcontracted out without the prior written approval of City. Any of the following shall
be construed as an assignment: The sale, assignment, transfer or other disposition of
any of the issued and outstanding capital stock of Contractor, or of the interest of any
general partner or joint venturer or syndicate member or cotenant if Contractor is a
partnership or joint-venture or syndicate or cotenancy, which shall result in changing the
control of Contractor. Control means fifty percent (50 %) or more of the voting power, or
SIEMENS INDUSTRY, INC., Page 6
twenty -five percent (25 %) or more of the assets of the corporation, partnership or joint -
venture.
16. SUBCONTRACTING
The subcontractors authorized by City, if any, to perform Work on this Project are
identified in Exhibit A. Contractor shall be fully responsible to City for all acts and
omissions of any subcontractors. Nothing in this Agreement shall create any
contractual relationship between City and any subcontractor nor shall it create any
obligation on the part of City to pay or to see to the payment of any monies due to any
such subcontractor other than as otherwise required by law. The City is an intended
beneficiary of any Work performed by the subcontractor for purposes of establishing a
duty of care between the subcontractor and the City. Except as specifically authorized
herein, the Services to be provided under this Agreement shall not be otherwise
assigned, transferred, contracted or subcontracted out without the prior written approval
of City.
17. OWNERSHIP OF DOCUMENTS
Each and every report, draft, record, plan, document and other writing produced
(hereinafter "Documents "), prepared or caused to be prepared by Contractor, its
officers, employees, agents and subcontractors, in the course of implementing this
Agreement, shall become the exclusive property of City, and City shall have the sole
right to use such materials in its discretion without further compensation to Contractor or
any other party. Contractor shall, at Contractor's expense, provide such Documents to
City upon prior written request.
18. CONFIDENTIALITY
All Documents, including drafts, notes and communications that result from the
Services in this Agreement, shall be kept confidential unless City expressly authorizes
in writing the release of information.
19. RECORDS
Contractor shall keep records and invoices in connection with the Services to be
performed under this Agreement. Contractor shall maintain complete and accurate
records with respect to the costs incurred under this Agreement and any Services,
expenditures and disbursements charged to City, for a minimum period of three (3)
years, or for any longer period required by law, from the date of final payment to
Contractor under this Agreement. All such records and invoices shall be clearly
identifiable. Contractor shall allow a representative of City to examine, audit and make
transcripts or copies of such records and invoices during regular business hours.
Contractor shall allow inspection of all Work, data, Documents, proceedings and
activities related to the Agreement for a period of three (3) years from the date of final
payment to Contractor under this Agreement.
SIEMENS INDUSTRY, INC., Page 7
20. WITHHOLDINGS
City may withhold payment to Contractor of any disputed sums until satisfaction
of the dispute with respect to such payment. Such withholding shall not be deemed to
constitute a failure to pay according to the terms of this Agreement. Contractor shall not
discontinue Work as a result of such withholding. Contractor shall have an immediate
right to appeal to the City Manager or his /her designee with respect to such disputed
sums. Contractor shall be entitled to receive interest on any withheld sums at the rate of
return that City earned on its investments during the time period, from the date of
withholding of any amounts found to have been improperly withheld.
21. CITY'S RIGHT TO EMPLOY OTHER CONTRACTORS
City reserves the right to employ other Contractors in connection with the Project.
22. CONFLICTS OF INTEREST
22.1 The Contractor or its employees may be subject to the provisions of the
California Political Reform Act of 1974 (the "Act"), which (1) requires such persons to
disclose any financial interest that may foreseeably be materially affected by the Work
performed under this Agreement, and (2) prohibits such persons from making, or
participating in making, decisions that will foreseeably financially affect such interest.
22.2 If subject to the Act, Contractor shall conform to all requirements of the
Act. Failure to do so constitutes a material breach and is grounds for immediate
termination of this Agreement by City. Contractor shall indemnify and hold harmless
City for any and all claims for damages resulting from Contractor's violation of this
Section.
23. NOTICES
23.1 All notices, demands, requests or approvals, including any change in
mailing address, to be given under the terms of this Agreement shall be given in writing,
to City by Contractor and conclusively shall be deemed served when delivered
personally, or on the third business day after the deposit thereof in the United States
mail, postage prepaid, first -class mail, addressed as hereinafter provided. All notices,
demands, requests or approvals from Contractor to City shall be addressed to City at:
Attn: Brad Sommers, Senior Civil Engineer
Public Works Department
City of Newport Beach
3300 Newport Blvd.
PO Box 1768
Newport Beach, CA 92658
Phone: 949 - 644 -3326
Fax: 949 - 644 -3318
23.2 All notices, demands, requests or approvals from City to Contractor shall
be addressed to Contractor at:
SIEMENS INDUSTRY, INC., Page 8
Attn: Michael Hutchens
SIEMENS INDUSTRY, INC.,
1266 N. La Loma Circle
Anaheim, CA 92806
Phone: 714- 630 -2100
Fax: 714- 630 -2828
24. NOTICE OF CLAIMS
Unless a shorter time is specified elsewhere in this Agreement, before making its
final request for payment under the Agreement, Contractor shall submit to City, in
writing, all claims for compensation under or arising out of this Agreement. Contractor's
acceptance of the final payment shall constitute a waiver of all claims for compensation
under or arising out of this Agreement except those previously made in writing and
identified by Contractor in writing as unsettled at the time of its final request for
payment. The Contractor and the City expressly agree that in addition to all claims filing
requirements set forth in the Agreement, the Contractor shall be required to file any
claim the Contractor may have against the City in strict conformance with the Tort
Claims Act (Govt. Code §§ 900 et seq.).
25. TERMINATION
25.1 In the event that either party fails or refuses to perform any of the
provisions of this Agreement at the time and in the manner required, that party shall be
deemed in default in the performance of this Agreement. If such default is not cured
within a period of two (2) calendar days, or if more than two (2) calendar days are
reasonably required to cure the default and the defaulting party fails to give adequate
assurance of due performance within two (2) calendar days after receipt of written
notice of default, specifying the nature of such default and the steps necessary to cure
such default, the non - defaulting party may terminate the Agreement forthwith by giving
to the defaulting party written notice thereof.
25.2 Notwithstanding the above provisions, City shall have the right, at its sole
and absolute discretion and without cause, of terminating this Agreement at any time by
giving no less than thirty (30) calendar days prior written notice to Contractor. In the
event of termination under this Section, City shall pay Contractor for Services
satisfactorily performed and costs incurred up to the effective date of termination for
which Contractor has not been previously paid. On the effective date of termination,
Contractor shall deliver to City all materials purchased and Documents created in
performance of this Agreement.
26. PREVAILING WAGES
Pursuant to the applicable provisions of the Labor Code of the State of California,
not less than the general prevailing rate of per diem wages including legal holidays and
overtime Work for each craft or type of workman needed to execute the Work
contemplated under the Agreement shall be paid to all workmen employed on the Work
to be done according to the Agreement by the Contractor and any subcontractor. In
accordance with the California Labor Code (Sections 1770 et seq.), the Director of
SIEMENS INDUSTRY, INC., Page 9
Industrial Relations has ascertained the general prevailing rate of per diem wages in the
locality in which the Work is to be performed for each craft, classification, or type of
workman or mechanic needed to execute the Agreement. A copy of said determination
is available by calling the prevailing wage hotline number (415) 703 -4774, and
requesting one from the Department of Industrial Relations. The Contractor is required
to obtain the wage determinations from the Department of Industrial Relations and post
at the job site the prevailing rate or per diem wages. It shall be the obligation of the
Contractor or any subcontractor under him /her to comply with all State of California
labor laws, rules and regulations and the parties agree that the City shall not be liable
for any violation thereof.
27. LABOR
27.1 Contractor shall conform with all applicable provisions of State and
Federal law including, but not limited to, applicable provisions of the Federal Fair Labor
Standards Act ( "FLSA ") (29 USCA § 201, et seq.).
27.2 Whenever Contractor has knowledge that any actual or potential labor
dispute is delaying or threatens to delay the timely performance of this Agreement,
Contractor shall immediately give written notice to City, and provide all relevant
information.
27.3 Contractor represents that all persons working under this Agreement are
verified to be U.S. citizens or persons legally authorized to work in the United States.
27.4 To the fullest extent permitted by law, the Contractor shall indemnify,
defend, and hold harmless the City, its City Council, boards and commissions, officers,
agents, volunteers, and employees from loss or damage, including but not limited to
attorney's fees, and other costs of defense by reason of actual or alleged violations of
any applicable Federal, State and local labor laws or law, rules, and /or regulations. This
obligation shall survive the expiration and /or termination of the Agreement.
28. STANDARD PROVISIONS
28.1 Compliance with all Laws. Contractor shall at its own cost and expense
comply with all statutes, ordinances, regulations and requirements of all governmental
entities, including federal, state, county or municipal, whether now in force or hereinafter
enacted.
28.2 Waiver. A waiver by City of any term, covenant, or condition in the
Agreement shall not be deemed to be a waiver of any subsequent breach of the same
or any other term, covenant or condition.
28.3 Integrated Contract. This Agreement represents the full and complete
understanding of every kind or nature whatsoever between the parties hereto, and all
preliminary negotiations and Agreements of whatsoever kind or nature are merged
herein. No verbal Contract or implied covenant shall be held to vary the provisions
herein.
SIEMENS INDUSTRY, INC., Page 10
28.4 Conflicts or Inconsistencies. In the event there are any conflicts or
inconsistencies between this Agreement and the Exhibits attached hereto, the terms of
this Agreement shall govern.
28.5 Amendments. This Agreement may be modified or amended only by a
written document executed by both Contractor and City and approved as to form by the
City Attorney.
28.6 Effect of Contractor's Execution. Execution of this Agreement by
Contractor is a representation that Contractor has visited the Project Site, has become
familiar with the local conditions under which the Work is to be performed, and has
taken into consideration these factors in submitting its Project proposal and Scope of
Work.
28.7 Controlling Law and Venue. The laws of the State of California shall
govern this Agreement and all matters relating to it and any action brought relating to
this Agreement shall be adjudicated in a court of competent jurisdiction in the County of
Orange, State of California.
28.8 Equal Opportunity Employment. Contractor represents that it is an equal
opportunity employer and it shall not discriminate against any subcontractor, employee
or applicant for employment because of race, religion, color, national origin, handicap,
ancestry, sex, age or any other impermissible basis under law.
28.9 Interpretation. The terms of this Agreement shall be construed in
accordance with the meaning of the language used and shall not be construed for or
against either party by reason of the authorship of the Agreement or any other rule of
construction which might otherwise apply.
28.10 Severability. If any term or portion of this Agreement is held to be invalid,
illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining
provisions of this Agreement shall continue in full force and effect.
28.11 No Attorney's Fees. In the event of any dispute or legal action arising
under this Agreement, the prevailing party shall not be entitled to attorney's fees.
28.12 Counterparts. This Agreement may be executed in two or more
counterparts, each of which shall be deemed an original and all of which together shall
constitute one (1) and the same instrument.
[SIGNATURES ON NEXT PAGE]
SIEMENS INDUSTRY, INC., Page 11
IN WITNESS WHEREOF, the parties have caused this Agreement to be
executed on the dates written below.
APPROVED AS TO FORM:
CITY ATTORNEY'S OFFICE
0
Faro. Harp
City Attorney
ATTEST:
Date:
M-
CITY OF NEWPORT BEACH,
a California municipal corporation
Date:
—� , By:
/✓16 H -ZI Nancy Gardner
Mayor
CONTRACTOR: SIEMENS INDUSTRY,
INC., a Delaware corporation
Date:
BV:
Leilani I. Brown Dana Rasmussen
City Clerk President/CEO
Date:
By:
Dirk Glaser
Vice President / Finance
[END OF SIGNATURES]
Attachments: Exhibit A – Scope of Work
Exhibit B – Schedule of Rates
Exhibit C – Insurance Requirements
Exhibit D – Faithful Performance Bond
Exhibit E – Labor and Materials Bond
A 12 -00741
SIEMENS INDUSTRY, INC., Page 12
EXHIBIT A
SCOPE OF WORK
SIEMENS INDUSTRY, INC., Page A -1
1 -.7 rT d f L fv:.y A
Lam.
SCOPE OF WORK
Siemens will provide a comprehensive routine scheduled maintenance, extraordinary, emergency
repairs and technical support to the City's traffic signal systems, flashing beacons, lighted cross walk
systems, and battery backup systems. Siemens's program is designed to eliminate or reduce incidences
of malfunctions, complaints, and extend the useful life of the City's traffic signal equipment. The
program includes periodic Inspection, testing, recordkeeping, cleaning, repair, and replacement of
equipment.
Michael Hutchens will be the Project Manager serving the City of Newport Beach. He will be responsible
for maintaining communication with the City regarding daily operation and maintenance of all traffic
signal equipment. We will furnish temporary replacement traffic signal controllers, preemption units,
detector amplifiers, conflict monitors, video detection systems, uninterruptible power supplies, etc. as
the need arises. Our crews will not change the traffic signal timing without direction from City staff.
Siemens will perform the maintenance Inspections desired by the City of Newport Beach. Items
performed in the Monthly Maintenance checks will also be performed in the quarterly, semi - annual and
annual checks.
f MONTHLY INSPEcnONS
{ The monthly Inspection of each signalized intersection will Include the following:
1. Clean the inside and outside of all controller cabinet assemblies, electrical service, battery back-
up cabinets, and Interconnect cabinets, removing any foreign material Including graffiti. Tighten
all electrical connections and check all fiber optic and Ethernet connections. Inspect /protect all
related facilities for /from ant, bug, or rodent infiltration. Rust and water damage shall be
reported to the City in the monthly report. Inspect cabinet air filter and replace as necessary
(the cabinet filter will be replaced at least every six months).
2. Check timing of individual signal phases and integral timing circuits for the correct operations
per the timing sheet.
3. Check timing of yellow (clearance) Intervals on all phases by stopwatch per the timing sheet.
4. Check and set, if necessary, the controller's digital time clock to National Bureau of Standards
time.
5. Check detector units and systems including but not limited to inductive loops, video cameras,
and pedestrian push buttons for correct detection of both vehicles and pedestrians and adjust
or report as necessary to restore intended operation. This includes the splicing (or re- splicing) of
detector loop cables in the pull box and the replacement of pedestrian buttons as needed.
6. Visually inspect the signal malfunction monitoring unit or conflict monitor for correct operation
and date and time.
Propwd to provide Trofc Signal ,Nalnlenanc. Slemens In „urrry, Inc.
7. Visually inspect relays, clocks, dials, motors, switches, and similar equipment for all components
of the traffic signal systems. Make routine adjustments or minor repairs as needed. .
8. Walk all approaches of the intersection and visually inspect all signal poles, mast arms, signal
head and indications (including programmed visibility indications), traffic control signs,
pedestrians signals, illuminated street name signs, loop sealants, pull box covers, and any other
devices to verify the correct condition, placement, and /or operation. Any traffic signal or
illuminated indication that is burned out or has reached 80 percent depletion curve will be
replaced during the visit. All traffic heads and pedestrian heads found out of alignment shall be
properly aligned and secured. Check all traffic signal indication visibility at approach distances,
remedy, or report visibility deficiencies to the City immediately. Missing signs including
pedestrian push button plates shall be replaced. Cracked or damaged loop sealants shall be
resealed. All other equipment found loose, missing or damaged shall be secured, replaced, or
repaired.
9. Immediately correct all safety deficiencies fond during routine inspection and submit work
authorizations request to the City to schedule non - emergency work.
10. Check all traffic signal controller communication equipment for proper operation, verify correct
controller IP addresses and adjust or repair as needed. Replacement of Ethernet switches and
VDSL units will be coordinated with the City and subject to its approval. We will verify the
grounds and connections of the copper twisted pairs at those locations using this
communication system. We will test and make any repairs or adjustments and notify the City of
any needed repairs to the fiber optic splices which shall be extra work. We will provide
assistance to the City or other firms selected by the City to trouble -shoot fiber and Ethernet
connectlons as requested.
11. The batteries in the Battery Backup Systems for the traffic signal shall be inspected for battery
post corrosion, battery voltage, loose terminals, and tripped "tattle tails ".
I
�. 12. Inspect the operation of the flashing crosswalk at Coast Highway at Orchid Avenue and notify
the City of Newport Beach if any repairs or replacement of lights including in- ground flashing
pedestrian lights are needed.
QUARTERLY INSPECTIONS
r'
The quarterly inspection (which includes the monthly inspection) shall include at a minimum:
1. Check Battery Back -up Systems (BBS) for proper operation and connections including checking
and recording operational voltage range of all batteries, and adjust or repair as needed.
Determine If the system is providing a "charge" to the batteries. Perform any available "self
tests" or run any available diagnostic programs that are part of the individual options available
jon a particular BBS. If a particular battery does not meet specifications, perform an Individual
load test on the suspect battery. The date of new battery installations shall be recorded in the
§ Proposal to provide 7Ya&Signal Malnienancv Slemena /ndurlry. Lm.
traffic signal cabinet and in the monthly status reports to track the frequency of the required
maintenance. We will maintain a master spreadsheet showing the installation date of all BBS
batteries by location, battery manufacturer, and the warranty expiration date. We will notify the
City of non - operable or low- output batteries within twenty-four (24) hours. The replacement of
batteries shall be considered extra work and will require approval by the City. We understand
that if batteries are found to be "exploded" or cracked, we may be responsible for the cost of
the replacement if It Is determined that the batteries have not been properly inspected,
maintained, or were damaged due to improper installation.
2. The cabinet door locks and pad locks shall be lubricated with graphite lubricant or equivalent,
and maintained in working order. Any missing or damaged locks will be reported to the CITY in a
timely manner.
SIX MONTH INSPECTIONS
The six month inspection (in addition to monthly and quarterly) shall include at a minimum:
1. School Warning Flashing Beacons, Flashing Crosswalks and Electronic Radar Speed Feedback
Signs: We will perform maintenance Inspection or repair of school warning flashing beacons,
flashing crosswalks, and electronic radar feedback signs as directed by the CITY. Maintenance
inspection will be based on the following:
• Clean cabinet inside and outside and remove anyforeign material,
• Check power supply voltage, solar equipment, and replace any batteries as necessary.
• Check settings for on /off timing, flashing rate, flashing duration, and time of day,
• Maintain all digital time clocks to National Bureau of standards time.
• Observe each pole, head, traffic control sign, etc., and remove foreign material-
• Special attention shall be given to update Holiday, Daylight Savings Time, and shut -down
periods. '
• Replace damaged or malfunctioning lamps, LED indications, in -road warning lights (IRWL),
detection bollards, and pressure pads meeting manufacturer's specifications with prior City
approval.
2. Perform a night drive throughout the City of Newport Beach limits noting any malfunctioning
equipment, including, but not limited to, photocells, illuminated street name sign (ISNS) lamps,
vehicle indications, pedestrian indications, and safety lighting. The list of malfunctioning
equipment shall be submitted to the Traffic Engineer within ten (10) working days from the
completion of the night drive. The list shall be approved by the City prior to repair /replacement
of the equipment. A separate list of malfunctioning safety lights will also be tracked and
submitted to the City. The night drive will be scheduled with the City of Newport Beach prior to
commencement,
Proponl to provide Tretc Signal Molnlenanc'e Siemens Industry, Inc.
BKRir_s� e .. i'tvy
3. CCTV Cameras: The CCTV camera housing and lens at 28 intersections will be cleaned per the
manufacturer's specification. Future CCTV camera installations will be accounted for as detailed
in Section 1 (d) of the City's scope of work.
4. Air Filters: We will replace the air filter elements, in all traffic signal and battery back -up
cabinets so equipped,.every six (6) months. All filter elements in all cabinets will initially be
replaced within four (4) months after the beginning of this contract.
S. Traffic Signal Controller Software: We will verify and update records of current software or
firmware for the Econolite ASC /3 controllers. This will also include spare controllers that the we
maintain for emergency replacement of failed controllers. All updates of controllers shall be
confirmed and coordinated with the City.
ANNUAL PREVENTATIVE MAINTENANCE
The annual preventative maintenance (in addition to monthly, quarterly and 6 -month inspection) Shall
include at a minimum:
1. Battery Back -Up System: The traffic signal battery back -up system will be checked by electrical
ibypass for appropriate operation per the manufacturer's specifications. We will coordinate with
the City of Newport Beach and schedule prior to commencement of work.
2. Conflict Monitor / Malfunction Management Unit (MMU): The conflict monitors will be tested
once per calendar year using Atsi 2600 conflict monitor tester or equivalent. Malfunction
Management Unit (MMU) shall be tested once per calendar year per the manufacture's
specification. We will generate a report for each test conducted. A replacement conflict monitor
or MMU, of like kind, will be furnished and installed into the cabinet to monitor the intersection
while the test is being conducted. All test results will be documented. Any conflict monitor or
MMU that does not pass the test will be repaired or replaced and billed as extraordinary
maintenance.
3. Video Detection Camera: The video detection camera lens at four (4) intersections will be
cleaned per the manufacturer's specification. In addition, the camera's alignment will be
checked and adjusted to obtain the proper sight level.
4. Emergency Vehicle Pre-emption (EVP): The optical detector lens will be cleaned per the
manufacturers specification at all signalized intersection throughout the CITY's limit, including
signals operated and maintained by CALTRANS.
S. Painting: We will prepare and submit an annual work authorization request to the City listing
cabinets (Le. controller, service), signal head, and framework equipment that need painting as
identified during our monthly maintenance reviews. Special notification will be provided
regarding rusting or water damage. Authorization for us to proceed on the painting will be
Proposal to provide Traffic Signal Mainianance Siemens lndusiry, Inc.
subject to authorization per the terms of Extraordinary Maintenance. Painting to remove graffiti
on signal equipment shall be performed within twenty -four (24) hours of the observation or
report and will be paid for under the terms of Extraordinary Maintenance. We will use the City's
current paint standard color and apply coverage to provide uniform color on the equipment,
EXTRAORDINARY MAINTENANCE
In addition to the previously mentioned routine maintenance activities, Siemens will provide the City
with extraordinary maintenance services on an as needed basis. Extraordinary maintenance may
include
• Repalring damage relating to signal knockdowns, vandalism or other accidents
• Complete Intersection re -wire (scheduled and emergency)
• Upgrading controller cabinets
• Testing battery back -up systems and replacement if required
• Replacing LED Modules and pedestrian indications
• Painting cabinets or signal heads
• Replacing lenses, detectors, video detection cameras, CCTV cameras
• Installing Interconnect
• Responding to Underground Service Alert requests
• Assisting in inspection of new installations
Republic ITS will not perform any extraordinary maintenance without the approval of the Director of
Public Works or his authorized representative. If Republic staff encounters a situation wherein
extraordinary maintenance is needed, Siemens will supply the City with a description of the work
required as well as a proposed cost estimate for approval.
TRAFFIC SIGNAL COMPONENTS
Siemens will repair, replace or otherwise render in good working condition defective parts of the traffic
signal control equipment with like make and model parts for temporary and permanent replacements,
except as individually agreed upon by the City staff.
Defective or malfunctioning controller cabinet equipment will be reported to the City for approval to
make the necessary changes. Changes made will be recorded on the maintenance or repair log within
the traffic signal controller cabinet. Items that are no longer covered under the manufacturer's
warranty will be repaired or replaced with new parts.
If a controller becomes obsolete or deteriorated to the point of being beyond repair, Republic ITS will
report such conditions to the City and provide evidence that replacement is necessary. We will provide
an estimate Indicating the costs for replacement of the controller and submit this information to the
City. Permanent replacement of the traffic signal controller will not be completed without approval of
City staff.
Proposal to provide Traffic Signal h /aWenarce Slemens Industry, Inc.
• r -h.
„v � �. � • Sri
SCHEDULE
Siemens' proposed time for routine maintenance will be based on the convenience of the City. The
duration of standard maintenance will differ, depending on the repairs, if any, required during a given
month. Emergency response will be available 24 hours a day, 7 days a week. A more detailed schedule
can be provided after the award of contracts.
SUB -CONS ULTANTS/S UB- CONTRACTING
Siemens utilizes all Traffic Signal Manufactures when required. In addition, Siemens uses Its own forces
for all work within this RFP and does not anticipate using any subcontractors.
Proposal to provide Traffic Slgnal Mainl nance Siemens Industry. Inc.
EXHIBIT B
SCHEDULE OF BILLING RATES
SIEMENS INDUSTRY, INC., Page B -1
I
E YTi BIT B
CONTRACT UNIT PRICE SCP-II.I)U LE
TRAFFIC SIGNAL iWAIN,T ENANCP., iiTis'.MS
1. Routine Maintenance (sec Section 11):
a. Fach signalized intersection for monthly tasks S l.� _ Lump Surn
b. Each signalized intersection for three month tasks S , Lump Sum
C. Each signalized intersection for six month tasks S . Lump Sum
d.
Each signalized intersection for twelve month tasks
i. Each Battery Back -up System Test (per intersection)
S_ZQZ:
n.
Lump Sum
ii. Fach Conflict Monitor/MMU Test (per intersection)
t
^��_ "
Lump Sum
iii. Video Detection Camera Cleaning (per intersection)
e
1t0•
Lump Sum
iv. EVP Optical Detector Lens Cleaning (per intersection)
S—.-
or;
-
Lump Suns
v. CCTV Camera Cleaning (per intersection)
fi
lea
I.wnp Sum
e.
Each flashing crosswalk for monthly tasks
S
`fib
Lump Sum
2. Extraordinary Maintenance (see Section 111):
a.
Replacement of ltuninaire safety light lamp (per unit)
S
. ( t
L. Limn Sum
b.
Rcplac..mcnt of luminairc safety light ballast (per unit)
.�U_''?
Lump Sum
C,
Replacement of internally illuminated
street name sign florescent lamps (per unit)
S
&47
Lump Suq;i
d.
Replarcmcnt of internally illuminated
street name sign florescent ballast (per unit)
_JG
Lump Surn
C.
Replacement of.LED.internally illuminated
street name asserrilily (per unit)
$
_ l( t %- ay7:ump Sum
L
Replacement of intemally illuminated
street name sign panel (per unit)
S
_��y —J
Lump Sum
g.
Replacement of vehicle indication
J✓ �!'
12" Green Bali/Arrow S _nZ• Per L )nit
12 Yellow B.- I I /Ai rosy S ,w. �_ P,=' l i ii
rt% y G:%
12" Red Ball /Arrovr =:_ —_. �',_1 - .__ —'•' "`fins'
8 " Green Ba11
Init
EXHIBIT B
C'ONTILAC T UNIT PRICE SCHEDULE
TWf FFIC SIGNAL, MAINTENANCE ITE'XiS
" Yellow Ball
S 1(IZi
Per Unit
8" Red Ball
S u
Per Unit
Programmable Visibility Indication
S _
Per Unit
3- section 12" vehicle head assembly with LED
S SDrz�.`D
Per Unit
4- section 12" vehicle head assembly with LED
Y_.7t:
Per Unit
5- section 12" vehicle head assembly with t.ED
n r= 7rSa ;_
Per Unit
Backplate for a 3- section vehicle head
S
Per Unit
Backplate for.i 5-section vehicle head
S-1 6--'
Pcr Unit
h. Replacement of standard Type "E" detector loops,
I
including saw cut, lead -in cable splicing and epoxy emulsion.
8
H
(4 or Less) 5. �i? OPcr Unit
(more than 4) ,`S- S.� , Per Unif
i. Replacement of standard Type "E Modified" detector loops,
including saw cut, lead -in cable splicing and epoxy emulsion.
(4 or Less)
(more than 4)
j. Replace pull bo:: with Christy Fiberlit..,
(No. 3)
(No. 5)
(No. b)
k. Replacement of Walk/Don't Walk pedesurian signal
to Type A LED module
1. Replacement of Walkman/I-land pedestrian signal
to Type A LED module
M, Replacement of Count -down Wallcman/l-Iand pedestrian
signal to Count -down LED module
n. Replacement of Pedestrian and Bicycle push buttons
with ADA approved buttons and signs
0,
Per Unit
S_ Per Unit
S %2n." Per Unit
S ZD• Per Unit
s P_r Unit
GJ
Pcr Unit
S 100 Per Unit
oc
Per Unit
C`"°
$ f
—Per Unit
9
I
I
EXHIBIT P
CONTRACT UNIT PRICE SCUEDIJI Ti;
TRAFFIC SIGNAL MAINTENANCE ITEMS
o. Refinishing of pxdcstrian heads and signal heads,
including frameworks per signalized
intersection, excluding controller and
electric service cabinets.
Pedestrian Head
$
Transportation Systems Technician
Per Unit
Signal Head
$
12 t -�
Per Unit
P. Refinishing of traffic signal controller
$ ��•�
cabinet or utility cabinet
Signal ControllerCabinct
$_Su'
PerLlnit
Utility Cabinet
S
_ (, "PZ9`�
Per Unit
q. Material and Parts: Supplier's invoices amount plus 15 "5 markup.
r. Response to USA Callout /Markin of Facilities
p g
3
"'
Per Unit
S. Labor:
Registered Civil Engineer
Engineering Technician
Traffic Signal Maintenance
Regular Time
Per Hour
$
S ysv°
Superintendent
$ 9Z°,
Transportation Systems Technician
$ (I CJ
Transportation System Electrician
Traffic Signal Laborer
Traffic. Signal Painter
$ ��•�
Interconnect / Communications
Specialist - Ethernet $ 90
Fiber Optic Specialist $ 70f
Overtime
P_r Houa
3_ b- n
$ / ?0•`"0
12 --
EXHIBI f B
t_;ONTRACT UNIT PRICE SCHEDULE
TRAFFIC; SIGNAL MAINTENANCE ITEMS
Equipment:
Rate Per Hour
Pick -Up Truck
Service Truck
Service Boom Truck
$
Water Truck
$
/4 .
Concrete Saw and Truck
$
Air Compressor with Tools
Crane
F IrcK P31AISh.vrI'RA FFICdi,,aI Alaimmance- iVm.'m'SCnWofV:,ri3n17.6-
EXHIBIT C
1. INSURANCE REQUIREMENTS — MAINTENANCE AND REPAIR
1.1 Provision of Insurance. Without limiting Contractor's indemnification of
City, and prior to commencement of Work, Contractor shall obtain, provide and maintain
at its own expense during the term of this Agreement, policies of insurance of the type
and amounts described below and in a form satisfactory to City. Contractor agrees to
provide insurance in accordance with requirements set forth here. If Contractor uses
existing coverage to comply and that coverage does not meet these requirements,
Contractor agrees to amend, supplement or endorse the existing coverage.
1.2 Acceptable Insurers. All insurance policies shall be issued by an
insurance company currently authorized by the Insurance Commissioner to transact
business of insurance in the State of California, with an assigned policyholders' Rating
of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the
latest edition of Best's Key Rating Guide, unless otherwise approved by the City's Risk
Manager.
1.3 Coverage Requirements.
1.3.1 Workers' Compensation Insurance. Contractor shall maintain
Workers' Compensation Insurance, statutory limits, and Employer's Liability Insurance
with limits of at least one million dollars ($1,000,000) each accident for bodily injury by
accident and each employee for bodily injury by disease in accordance with the laws of
the State of California, Section 3700 of the Labor Code.
1.3.1.1 Contractor shall submit to City, along with the
certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its
officers, officials, employees and agents.
1.3.2 General Liability Insurance. Contractor shall maintain commercial
general liability insurance, and if necessary umbrella liability insurance, with coverage at
least as broad as provided by Insurance Services Office form CG 00 01, in an amount
not less than one million dollars ($1,000,000) per occurrence, two million dollars
($2,000,000) general aggregate and two million dollars ($2,000,000) completed
operations aggregate. The policy shall cover liability arising from premises, operations,
products - completed operations, personal and advertising injury, and liability assumed
under an insured contract (including the tort liability of another assumed in a business
contract) with no endorsement or modification limiting the scope of coverage for liability
assumed under a contract.
1.3.3 Automobile Liability Insurance. Contractor shall maintain
automobile insurance at least as broad as Insurance Services Office form CA 00 01
covering bodily injury and property damage for all activities of the Contractor arising out
of or in connection with Work to be performed under this Agreement, including coverage
for any owned, hired, non -owned or rented vehicles, in an amount not less than one
million dollars ($1,000,000) combined single limit for each accident.
1.4 Other Insurance Requirements. The policies are to contain, or be
endorsed to contain, the following provisions:
SIEMENS INDUSTRY, INC., Page C -1
1.4.1 Waiver of Subrogation. All insurance coverage maintained or
procured pursuant to this agreement shall be endorsed to waive subrogation against
City, its elected or appointed officers, agents, officials, employees and volunteers or
shall specifically allow Contractor or others providing insurance evidence in compliance
with these requirements to waive their right of recovery prior to a loss. Contractor
hereby waives its own right of recovery against City, and shall require similar written
express waivers from each of its subcontractors.
1.4.2 Additional Insured Status. All liability policies including general
liability, excess liability, pollution liability, and automobile liability, but not including
professional liability (if required), shall provide or be endorsed to provide that City and
its officers, officials, employees, and agents shall be included as insureds under such
policies.
1.4.3 Primary and Non Contributory. All liability coverage shall apply on
a primary basis and shall not require contribution from any insurance or self- insurance
maintained by City.
1.4.4 Notice of Cancellation. All policies shall provide City with thirty (30)
days notice of cancellation (except for nonpayment for which ten (10) days notice is
required) or nonrenewal of coverage for each required coverage.
1.5 Additional Agreements Between the Parties. The parties hereby agree to
the following:
1.5.1 Evidence of Insurance. Contractor shall provide certificates of
insurance to City as evidence of the insurance coverage required herein, along with a
waiver of subrogation endorsement for workers' compensation and other endorsements
as specified herein for each coverage. Insurance certificates and endorsement must be
approved by City's Risk Manager prior to commencement of performance. Current
certification of insurance shall be kept on file with City at all times during the term of this
contract. City reserves the right to require complete, certified copies of all required
insurance policies, at any time.
1.5.2 City's Right to Revise Requirements. The City reserves the right at
any time during the term of this Agreement to change the amounts and types of
insurance required by giving the Contractor ninety (90) days advance written notice of
such change. If such change results in substantial additional cost to the Contractor, the
City and Contractor may renegotiate Contractor's compensation.
1.5.3 Right to Review Subcontracts. Contractor agrees that upon
request, all contracts with subcontractors or others with whom Contractor enters into
contracts with on behalf of City will be submitted to City for review. Failure of City to
request copies of such contracts will not impose any liability on City, or its employees.
1.5.4 Enforcement of Agreement Provisions. Contractor acknowledges
and agrees that any actual or alleged failure on the part of the City to inform Contractor
of non - compliance with any requirement imposes no additional obligations on the City
nor does it waive any rights hereunder.
1.5.5 Requirements not Limiting. Requirements of specific coverage
features or limits contained in this Section are not intended as a limitation on coverage,
SIEMENS INDUSTRY, INC., Page C -2
limits or other requirements, or a waiver of any coverage normally provided by any
insurance. Specific reference to a given coverage feature is for purposes of clarification
only as it pertains to a given issue and is not intended by any party or insured to be all
inclusive, or to the exclusion of other coverage, or a waiver of any type.
1.5.6 Self- insured Retentions. Any self- insured retentions must be
declared to and approved by City. City reserves the right to require that self- insured
retentions be eliminated, lowered, or replaced by a deductible. Self- insurance will not be
considered to comply with these requirements unless approved by City.
1.5.7 CitV Remedies for Non Compliance If Contractor or any
subcontractor fails to provide and maintain insurance as required herein, then City shall
have the right but not the obligation, to purchase such insurance, to terminate this
agreement, or to suspend Contractor's right to proceed until proper evidence of
insurance is provided. Any amounts paid by City shall, at City's sole option, be
deducted from amounts payable to Contractor or reimbursed by Contractor upon
demand.
1.5.8 TimelV Notice of Claims. Contractor shall give City prompt and
timely notice of claims made or suits instituted that arise out of or result from
Contractor's performance under this Agreement, and that involve or may involve
coverage under any of the required liability policies. City assumes no obligation or
liability by such notice, but has the right (but not the duty) to monitor the handling of any
such claim or claims if they are likely to involve City.
1.5.9 Contractor's Insurance. Contractor shall also procure and maintain,
at its own cost and expense, any additional kinds of insurance, which in its own
judgment may be necessary for its proper protection and prosecution of the Work.
SIEMENS INDUSTRY, INC., Page C -3
CITY OF NEWPORT BEACH
BOND NO.
FAITHFUL PERFORMANCE BOND
The premium charges on this Bond is $
being at the rate of $
Agreement price.
EXHIBIT D
thousand of the annual
WHEREAS, Principal has executed or is about to execute the Agreement and the
terms thereof require the furnishing of a Bond for the faithful performance of the terms
and conditions of the Agreement.
WHEREAS, the City of Newport Beach, State of California, has awarded to
SIEMENS INDUSTRY, INC., hereinafter designated as the "Principal," a contract for the
Services, located at VARIOUS LOCATIONS in the City of Newport Beach, in strict
conformity with the Agreement on file with the office of the City Clerk of the City of
Newport Beach, which is incorporated herein by this reference.
NOW, THEREFORE, we, the Principal, and
duly authorized to transact business under the laws of the State of
California as Surety (hereinafter "Surety"), are held and firmly bound unto the City of
Newport Beach, in the sum of Two Hundred Eighty Thousand Dollars and 00/100
($280,000.00) lawful money of the United States of America, said sum being equal to
100% of the estimated amount of the annual Agreement price, to be paid to the City of
Newport Beach, its successors, and assigns; for which payment well and truly to be
made, we bind ourselves, our heirs, executors and administrators, successors, or
assigns, jointly and severally, firmly by these present.
THE CONDITION OF THIS OBLIGATION IS SUCH, that if the Principal, or the
Principal's heirs, executors, administrators, successors, or assigns, fail to abide by, and
well and truly keep and perform any or all the Work, covenants, conditions, and
agreements in the Agreement and all exhibits attached thereto and any alteration
thereof made as therein provided on its part, to be kept and performed at the time and
in the manner therein specified, and in all respects according to its true intent and
meaning, or fails to indemnify, defend, and save harmless the City of Newport Beach,
its officers, employees and agents, as therein stipulated, then, Surety will faithfully
perform the same, in an amount not exceeding the sum specified in this Bond;
otherwise this obligation shall become null and void.
As a part of the obligation secured hereby, and in addition to the face amount
specified in this Performance Bond, there shall be included costs and reasonable
expenses and fees, including reasonable attorneys fees, incurred by the City, only in the
event the City is required to bring an action in law or equity against Surety to enforce
the obligations of this Bond.
SIEMENS INDUSTRY, INC., Page D -1
Surety, for value received, stipulates and agrees that no change, extension of
time, alterations or additions to the terms of the Contract or to the Work to be performed
thereunder shall in any way affect its obligations on this Bond, and it does hereby waive
notice of any such change, extension of time, alterations or additions of the Contract or
to the Work or to the specifications.
This Faithful Performance Bond shall be extended and maintained by the
Principal in full force and effect for one (1) year following the date of formal acceptance
of the Project by the City.
In the event that the Principal executed this bond as an individual, it is agreed
that the death of any such Principal shall not exonerate the Surety from its obligations
under this Bond.
IN WITNESS WHEREOF, this instrument has been duly executed by the
Principal and Surety above named, on the day of 2012.
Name of Contractor (Principal)
Name of Surety
Address of Surety
Telephone
Authorized Signature/Title
Authorized Agent Signature
Print Name and Title
NOTARY ACKNOWLEDGMENTS OF CONTRACTOR
AND SURETY MUST BE ATTACHED
SIEMENS INDUSTRY, INC., Page D -2
EXHIBIT E
CITY OF NEWPORT BEACH
BOND NO.
LABOR AND MATERIALS PAYMENT BOND
WHEREAS, the City of Newport Beach, State of California, has awarded to
SIEMENS INDUSTRY, INC., hereinafter designated as the "Principal," an Agreement
for the Maintenance and Repair Services for the City traffic signal system, in the City of
Newport Beach, in strict conformity with the Agreement on file with the office of the City
Clerk of the City of Newport Beach, which is incorporated herein by this reference.
WHEREAS, Principal has executed or is about to execute the Agreement and the
terms thereof require the furnishing of a bond, providing that if Principal or any of
Principal's subcontractors, shall fail to pay for any materials, provisions, or other
supplies used in, upon, for, or about the performance of the Work agreed to be done, or
for any Work or labor done thereon of any kind, the Surety on this bond will pay the
same to the extent hereinafter set forth.
NOW, THEREFORE, We the undersigned Principal, and,
duly authorized to
transact business under the laws of the State of California, as Surety, (referred to herein
as "Surety ") are held firmly bound unto the City of Newport Beach, in the sum of Two
Hundred Eighty Thousand Dollars and 00/100 ($280,000.00) lawful money of the
United States of America, said sum being equal to 100% of the estimated amount
payable by the City of Newport Beach under the terms of the Contract; for which
payment well and truly to be made, we bind ourselves, our heirs, executors and
administrators, successors, or assigns, jointly and severally, firmly by these present.
THE CONDITION OF THIS OBLIGATION IS SUCH, that if the Principal or the
Principal's subcontractors, fail to pay for any materials, provisions, or other supplies,
implements or machinery used in, upon, for, or about the performance of the Work
contracted to be done, or for any other Work or labor thereon of any kind, or for
amounts due under the Unemployment Insurance Code with respect to such Work or
labor, or for any amounts required to be deducted, withheld and paid over to the
Employment Development Department from the wages of employees of the Principal
and subcontractors pursuant to Section 13020 of the Unemployment Insurance Code
with respect to such Work and labor, then the Surety will pay for the same, in an amount
not exceeding the sum specified in this Bond, and also, in case suit is brought to
enforce the obligations of this Bond, a reasonable attorney's fee, to be fixed by the
Court as required by the provisions of Section 3250 of the Civil Code of the State of
California.
The Bond shall inure to the benefit of any and all persons, companies, and
corporations entitled to file claims under Section 3181 of the California Civil Code so as
SIEMENS INDUSTRY, INC., Page E -1
EXHIBIT E
to give a right of action to them or their assigns in any suit brought upon this Bond, as
required by and in accordance with the provisions of Sections 3247 et. seq. of the Civil
Code of the State of California.
And Surety, for value received, hereby stipulates and agrees that no change,
extension of time, alterations or additions to the terms of the Contract or to the Work to
be performed thereunder shall in any wise affect its obligations on this Bond, and it does
hereby waive notice of any such change, extension of time, alterations or additions to
the terms of the Contract or to the Work or to the specifications.
In the event that any principal above named executed this Bond as an individual,
it is agreed that the death of any such principal shall not exonerate the Surety from its
obligations under this Bond.
IN WITNESS WHEREOF, this instrument has been duly executed by the above
named Principal and Surety, on the day of 2012.
Name of Contractor (Principal)
Name of Surety
Address of Surety
Telephone
Authorized Signature/Title
Authorized Agent Signature
Print Name and Title
NOTARY ACKNOWLEDGMENTS OF CONTRACTOR
AND SURETY MUST BE ATTACHED
SIEMENS INDUSTRY, INC., Page E -2