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HomeMy WebLinkAbout05.V- Public Works 5.y RESOLUTION (ID # 4588) DOC ID: 4588 B CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Agreement/Contract From: Chris Alanis M/CC Meeting Date: 11/07/2016 Prepared by: Mahmoud Khodr, (909) 384- 5140 Dept: Public Works Ward(s): All Subject: Resolution of the Mayor and Common Council of the City of San Bernardino Authorizing the Execution of Cooperative Agreement No. 16-1001398 Between San Bernardino Associated Governments (Sanbag) and the City of San Bernardino for San Bernardino Valley Coordinated Traffic Signal System Operation and Maintenance (Local Agency Retiming) (#4588) Current Business Registration Certificate: No Financial Impact: SANBAG will reimburse the City $500 per signal in the SBVCTSS annually for operating the system and 50% of the City incurred costs for traffic signal timing adjustment projects up to a maximum reimbursement of$2,000 per signal. The timing projects costs may include management costs. SANBAG's funding for timing project will be limited to the extent of available funding. The City of San Bernardino will provide 50% of the timing project cost and 100% of cost that exceeds $2,000 per signal from sources at the discretion of the City, such as Local Funds, Measure I Valley Major Street or Measure I Local Street. The CITY's funding of the Timing Project will be limited to the extent of available funding. Motion: Adopt the Resolution. Synopsis of Previous Council Action: 09/06/2011 Resolution No. 2011- 255 adopted approving Jurisdiction Memorandum of Understanding No. C11223 with San Bernardino Associated Governments, San Bernardino County and fourteen Cities for the San Bernardino Valley Coordinated Traffic Signal Timing System Program Tiers 1, 2, 3 & 4. 06/04/2012 Resolution No. 2012-102 amended Resolution No. 2011-255 on June 4t" 2012. Background: On February 22, 2011, the Mayor and Common Council adopted Resolution No. 2011- 255, authorizing the City Manager to execute Memorandum of Understanding (MOU) No. 11223 with San Bernardino Associated Governments, San Bernardino County and fourteen Cities for the San Bernardino Valley Coordinated Traffic Signal Timing System Program Tiers 1, 2, 3 & 4. This traffic signal timing and coordination work was done at no cost to the City of San Bernardino for traffic signal locations as shown in Exhibit "A". Updated: 11/3/2016 by Jolena E. Grider B I Packet Pg. 644 5.V 4588 MOU No. C11223 was approved by the Mayor and Common Council on September 6, 2011. The MOU was signed by SANBAG January 4, 2012. Justification for Changes: The San Bernardino Valley Coordinated Traffic Signal Timing System Program Tiers 1, 2, 3 & 4 is complete and MOU C11223 is set to expire on September 30, 2016. There was no mutual consent of any of the parties to terminate or extend this MOU. To ensure the SBVCTSS continue to operate in an efficient manner, including maintaining traffic signal coordinated timing across jurisdictional boundaries, SANBAG is proposing a new Cooperative Agreement (Local Agency Retiming), to supersede MOU C11223 to continue the system constant monitoring and maintenance to ensure maximum benefits of the systems and to reduce delays and improve travel times, mobility and air quality in the San Bernardino Valley. The new Cooperative Agreement will assist in obtaining the maximum benefit of the system, SANBAG and the City of San Bernardino wish to work in partnership to maintain the system corridors listed in Table 1 (Exhibit "B") attached hereto, by conducting a periodic assessment of the system. Approval of this Cooperative Agreement is in the best interest of the City. Therefore, staff is recommending that the Resolution be adopted and Cooperative Agreement be signed. City Attorney Review: Supporting Documents: Reso DOC (DOC) agrmt. 4588 (PDF) EXHIBIT A - FIGURE 1 (PDF) EXHIBIT B - TABLE 1 (PDF) EXHIBIT C - TABLE 2 (PDF) Updated: 11/3/2016 by Jolena E. Grider B Packet Pg. 645 5.V.a C1 RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF 3 SAN BERNARDINO AUTHORIZING THE EXECUTION OF COOPERATIVE > AGREEMENT NO. 16-1001398 BETWEEN SAN BERNARDINO ASSOCIATED N 4 GOVERNMENTS (SANBAG) AND THE CITY OF SAN BERNARDINO FOR SAN E BERNARDINO VALLEY COORDINATED TRAFFIC SIGNAL SYSTEM N 5 OPERATION AND MAINTENANCE (LOCAL AGENCY RETIMING) cn �a 6 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE 0 7 CITY OF SAN BERNARDINO AS FOLLOWS: L 8 SECTION 1. The City Manager is hereby authorized and directed to execute a m 9 Cooperative Agreement No. 16-1001398 with San Bernardino Associated Governments a 10 0 (SANBAG) for the operation and maintenance (Local Agency Retiming) for San Bernardino 11 � 12 Valley Coordinated Traffic Signal System. A copy of said Cooperative Agreement is attached } 0 13 and incorporated herein as Exhibit"A." ca F 14 SECTION 2. The authorization to execute the above-referenced Cooperative m 15 Agreement is rescinded if the parties to the agreement fail to execute and return the agreement in L 16 to the Office of the City Clerk within ninety(90) days of the passage of this resolution. 17 z a 18 /// Cn 19 c 20 E /// L 21 22 0000 us 23 /// !T_ U O 24 /// o 25 /// 26 a)E 27 28 1 Packet Pg. 646 5.V.a 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF _ SAN BERNARDINO AUTHORIZING THE EXECUTION OF COOPERATIVE co 2 AGREEMENT NO. 16-1001398 BETWEEN SAN BERNARDINO ASSOCIATED co 3 GOVERNMENTS (SANBAG) AND THE CITY OF SAN BERNARDINO FOR SAN m BERNARDINO VALLEY COORDINATED TRAFFIC SIGNAL SYSTEM 'n 4 OPERATION AND MAINTENANCE (LOCAL AGENCY RETIMING) d N 5 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor 6 ai and Common Council of the City of San Bernardino at a 7 meeting thereof, held on the day of 2016, by the following vote, to 8 9 wit: a 10 Council Members: AYES NAYS ABSTAIN ABSENT 00 U 11 MARQUEZ 12 > BARRIOS = 13 14 VALDIVIA CD m 15 SHORETT Cn 6. 16 NICKEL a 17 RICHARD Q ca 18 MULVIHILL y 19 3 _ Q 20 E 21 Georgeann Hanna, CMC, City Clerk rn Q 22 0 The foregoing Resolution is hereby approved this day of , 2016. Ln 23 0 24 0 25 R. Carey Davis, Mayor City of San Bernardino 26 Approved as to form: E 27 Gary D. Saenz, City Attorney 28 a By: 2 Packet Pg. 647 ,. Cooperative Agreement No. 16-1001398 COOPERATIVE AGREEMENT NO. 16-1001398 N BETWEEN SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY AND d N THE CITY OF SAN BERNARDINO cn FOR SAN BERNARDINO VALLEY COORDINATED TRAFFIC SIGNAL SYSTEM U Operation and Maintenance (LOCAL AGENCY RETIMING) ~ a� c THIS Cooperative Agreement (hereinafter "AGREEMENT") is made and entered into by o and between the San Bernardino County Transportation Authority (hereinafter referred to as 0 "AUTHORITY") and the City of San Bernardino, (hereinafter "CITY"). CITY and AUTHORITY may be referred to herein as a"PARTY" and collectively"PARTIES". 0 c I. RECITALS L A. WHEREAS, on September 1, 1999, the AUTHORITY approved development of the San Bernardino Valley Coordinated Traffic Signal System (SBVCTSS) to be implemented m over a 10-year period. AUTHORITY worked with CITY, California Department of Transportation ("Caltrans"), and other local agencies to implement a multijurisdictional o plan for interconnecting and coordinating traffic signals in the San Bernardino Valley. The goal of the SBVCTSS is to decrease arterial travel times,congestion and pollution; m Z B. WHEREAS, in 2002 starting with the SBVCTSS Master Plan, PARTIES, Caltrans and the other local agencies implemented signal coordination on major arterial corridors on a valley-wide scale in various phases designated as Tiers 1, 2, 3 and 4, and included over 3 1,250 signalized intersections controlled by fifteen (15) cities, the County of San Bernardino and Caltrans. Both the Tiers I and 2 phase (completed in 2008) and Tiers 3 d and 4 phase (completed in 2012), at system "turn-on", showed significant improvements in arterial travel times and reductions in stops and delays; Q C. WHEREAS, in July 2011, the AUTHORITY entered into individual Memorandums of o Understanding (MOU) with the CITY, and other local agencies, which define the roles 737- and responsibilities for the continual operation and maintenance of the SBVCTSS; these 00 MOUs are collectively known as AUTHORITY's MOU C11223; It 4i D. WHEREAS, the PARTIES desire that this Cooperative Agreement supersede MOU E rn C11223; m E. WHEREAS, the SBVCTSS is an intricate system requiring constant monitoring and maintenance to ensure maximum benefits; U Q Page 1 of 12 1 Packet Pg. 648 S.V.b Cooperative Agreement No. 16-1001398 F. WHEREAS,to obtain maximum benefit of the systems,the PARTIES would like to enter N into this Agreement to ensure the SBVCTSS continues to operate in an efficient manner, including maintaining traffic signal coordinated timing across jurisdictional boundaries, m in a continual effort to reduce delays and improve travel times, mobility and air quality cn in the San Bernardino Valley; E d G. WHEREAS, to assist in obtaining the maximum benefit of the system, the PARTIES ; S.V.b Cooperative Agreement No. 16-1001398 III. AUTHORITY RESPONSIBILITIES. in AUTHORITY agrees: v A. To be the lead agency for the Assessment Program and Support Services, including the selection and retention of consultants, contractors, and coordination with the other Local Agencies for the Assessment Program and Support Services. Performance of services N under these consultant and/or contractor contracts shall be subject to the technical cn direction of the AUTHORITY's Director of Project Delivery, or his designee, with input and consultation from CITY. y B. In support of the PROJECT,to; i. Reimburse the CITY for 50%of the funding for the CITY-incurred Timing Project h costs up to a maximum cost of TWO THOUSAND DOLLARS ($2,000) per m r signal. The Timing Project costs may include CITY management costs as = described in Section N.B. The total Timing Project costs shall not exceed SEVEN HUNDRED FIFTY TWO THOUSAND DOLLARS ($752,000). The v AUTHORITY's funding of the Timing Project will be limited to the extent of >, available funding. C. To administer the Assessment Program,to: °c 7 i. Provide a FIVE HUNDRED DOLLAR ($500) annual reimbursement to the CITY 72 for each CITY signal on the SBVCTSS corridors listed in Table 1 found to be coordinated as described in Attachment A during AUTHORITY's semi-annual m assessment. The AUTHORITY will provide the annual reimbursement for three years, with an option, at AUTHORITY's sole discretion, to extend the period by c an additional two years, from the date AUTHORITY deems the corridor coordinated. For a corridor found not coordinated as described in Attachment A for m two consecutive assessments, the CITY will not receive the annual reimbursement a for the corridor and will not have the annual reimbursement reinstated until the co corridor is found to be coordinated in a subsequent assessment. 3 ii. Perform and fund 100%of the semi-annual assessment as described by Attachment d A. E D. As the lead of the Support Services,to: a i. Provide and fund 100% of the cost for on-call Support Services to assist the CITY on a case-by-case basis to address major traffic signal coordination and related communication system issues on the SBVCTSS corridors listed in Table 1 that cannot be resolved by the CITY. Support Services includes training, a maximum W of once per year, for CITY staff in the use and maintenance of coordinated traffic signal system equipment and software. These extra Support Services will be E considered upon written request from the CITY to AUTHORITY, and if granted at the discretion of the AUTHORITY,will not alleviate the CITY's responsibility for daily operations and maintenance of the signal timing equipment and communications. a Page 3 of 12 Packet Pg. 650 5.V.b Cooperative Agreement No. 16-1001398 E. To designate a Project Manager to represent AUTHORITY through whom all communications with the CITY shall be channeled. v F. To perform the services in accordance with State and Federal standards and practices as m m applicable. E G. To assist in responding to public inquiries regarding the signal timing plans for the 1 corridors. co H. To be responsible for its own administrative and management cost for the Timing Project, Assessment Program and Support Services. in U v:- 4- tB IV. CITY'S RESPONSIBILITIES �= CITY agrees: 2 A. To be the lead agency for the Timing Project, including assignment of the City's staff, the selection and retention of consultants, contractors, and coordination with other Local 0 0 Agencies. Performance of services under these consultant and/or contractor contracts shall be subject to the technical direction of the CITY's City Engineer, or his designee, with input and consultation from AUTHORITY. > 0 B. Provide 50% of the Timing Project cost up to TWO THOUSAND DOLLARS ($2,000) c and 100% of costs that exceed TWO THOUSAND DOLLARS ($2,000) per signal from sources at the discretion of the CITY, such as Local Funds, Measure I Valley Major a) ' Street or Measure I Local Street. The Timing Project cost may include a CITY 00 c management cost not to exceed 10% of Signal System City's staff/Consultant cost. The total CITY's contribution shall not exceed THREE HUNDRED SEVENTY SIX o THOUSAND DOLLARS ($376,000). The CITY's funding of the Timing Project will be 0 limited to the extent of available funding. a M z C. As the lead of the Timing Project, to: a i. Provide AUTHORITY with a schedule to complete the Timing Project. 3 c d ii. Implement revised timing plans. d m L iii. Provide AUTHORITY with the signal coordinated timing plan, and the Before and a After Study results. 00 LO D. In support of the Assessment Program,to; co i. Provide read-only remote access to AUTHORITY's consultant to CITY's Central System to assess communication and coordination of SBVCTSS corridors. ii. Provide, maintain and operate traffic signal communication equipment between 0 traffic signals, the Traffic Management Center as well as remote access to CITY's Traffic Management Center. E iii. For a corridor found not coordinated as described in Attachment A for two consecutive assessments, the CITY acknowledges it will not receive the annual Q Page 4of12 Packet Pg.651 5.V.b Cooperative Agreement No. 16-1001398 reimbursement for the corridor and will not have the annual reimbursement reinstated until the corridor is found to be coordinated in a subsequent assessment. `n U E. In support of Support Services,to; i. Request in writing to AUTHORITY on-call support services to assist the CITY on a case-by-case basis to address major traffic signal coordination and related N communication system issues on SBVCTSS corridors eligible for reimbursement N as listed in Table 1 that cannot be resolved by the CITY. These extra services will be considered upon written request and justification from the City to AUTHORITY, and if granted at the discretion of the AUTHORITY, would not alleviate the CITY's responsibility for daily operations and maintenance of the signal timing equipment and communications. F. To maintain a common time source (either a GPS time clock, or other highly accurate time source) at the appropriate local controller system, field master traffic signal controller or centralized control center for its signals along SBVCTSS arterials identified o in Table 1 and shall resynchronize the system clock time at 12:00 midnight each day. 0 G. If modifying existing signalized intersection or constructing new signalized intersection on a coordinated signal system corridor, CITY shall be responsible for providing traffic o signal control equipment, traffic signal communications equipment and a signal timing c plan that is compatible with such corridor. c H. To be responsible for funding for the on-going monitoring, maintenance and timing m adjustments of SBVCTSS signals within CITY's jurisdiction. c I. To provide the AUTHORITY with updated timing plans when timing adjustments are o made. J. To designate a responsible staff member who will be CITY's representative in attending m meetings, receiving communication, and reviewing the Timing Project and Assessment Q documents. K. To be the lead on responding to public inquiries regarding the signal timing plans for the 3 corridors within the CITY's jurisdiction. E d as L V. MUTUAL RESPONSIBILITIES a A. To cooperate and coordinate with all PARTIES, adjacent Cities, Caltrans, County of San 00 Bernardino and other jurisdictions, their staff, contractors, consultants and vendors in : providing the services and responsibilities required under this AGREEMENT to the co extent practicable with respect to the performance hereunder. B. To work together in good faith, using reasonable efforts to resolve any issues, changes or disputes arising out of this AGREEMENT. c° C. The Timing Project can be completed in total or in phases depending on the available funding from both PARTIES. 2 Q Page 5 of 12 Packet Pg. 652 Cooperative Agreement No. 16-1001398 D. Neither CITY nor any officer, director, employee or agent thereof is responsible for any Cn injury, damage or liability occurring or arising by reason of anything done or omitted to be done by AUTHORITY under or in connection with any work, authority or jurisdiction m delegated to AUTHORITY under this AGREEMENT. It is understood and agreed that, S pursuant to Government Code Section 895.4, AUTHORITY shall fully defend, E indemnify and save harmless CITY its officers, directors, employees or agents from all claims, suits or actions of every name, kind and description brought for or on account of W injury (as defined by Government Code Section 810.8) occurring by reason of anything done or omitted to be done by AUTHORITY under or in connection with any work, P authority or jurisdiction delegated to AUTHORITY under this AGREEMENT. U E. Neither AUTHORITY nor any officer, director, employee or agent thereof is responsible for any injury, damage or liability occurring or arising by reason of anything done or omitted to be done by CITY under or in connection with any work, authority or jurisdiction delegated to CITY under this AGREEMENT. It is understood and agreed that, pursuant to Government Code Section 895.4, CITY shall fully defend, indemnify o and save harmless AUTHORITY its affiliated entities, members officers, directors, employees or agents from all claims, suits or actions of every name, kind and description brought for or on account of injury (as defined by Government Code Section 810.8) > occurring by reason of anything done or omitted to be done by CITY under or in = connection with any work, authority or .jurisdiction delegated to CITY under this AGREEMENT. "Its affiliated entities" as used herein shall mean the San Bernardino L Associated Governments, the San Bernardino County Transportation Commission, the m San Bernardino County Service Authority for Freeway Emergencies and the San Bernardino County Congestion Management Agency. 0 F. CITY is a public entity with Professional Liability, General Liability and Automobile Liability policies of$ 10,000,000 each and Workers' Compensation insurance coverage m in the statutory limits, to protect against liabilities arising out of the performance of the a terms, conditions or obligations of this AGREEMENT, or through self-insurance in accordance with applicable provisions of California law. CITY shall contractually 3 require any contractor or consultant retained to perform Timing Project work to maintain sufficient insurance coverage and to name AUTHORITY as an additional insured under its Commercial General Liability and Automobile Liability Insurance Policies. If CITY a fails to maintain the required insurance coverage, AUTHORITY reserves the right to 0) terminate the AGREEMENT or purchase such additional insurance and bill CITY or 00 deduct the cost from any payments owed to CITY. M v G. AUTHORITY is a public entity with Professional Liability, General Liability and 00 Automobile Liability policies of $10,000,000 each and Workers' Compensation insurance coverage in the statutory limits, to protect against liabilities arising out of the performance of the terms, conditions or obligations of this AGREEMENT. E AUTHORITY shall contractually require any contractor or consultant retained to perform Assessments or Support Services to maintain sufficient insurance coverage and to name CITY as an additional insured under its Commercial General Liability and Automobile s Liability Insurance Policies. Page 6 of 12 Packet Pg. 653 S.V.b Cooperative Agreement No. 16-1001398 H. All PARTIES hereto warrant that they are duly authorized to execute this AGREEMENT on behalf of said PARTIES and that, by so executing this AGREEMENT, the PARTIES v hereto are formally bound to this AGREEMENT. m I. Except on subjects preempted by Federal law, this AGREEMENT shall be governed and N construed in accordance with the laws of the State of California. All PARTIES agree to d follow all local, state, county and federal laws and ordinances with respect to n performance under this AGREEMENT. c J. The PARTIES agree that each PARTY and any authorized representative, designated in writing to the PARTIES, and upon reasonable notice, shall have the right during normal CO business hours to examine all PARTIES' financial books and records with respect to this E AGREEMENT. The PARTIES agree to retain their books and records for a period of five (5) years from the later of, (a) the date on which this AGREEMENT terminates; or 2 (b)the date on which such book or record was created. K. If any clause or provision of this AGREEMENT is found by a court of competent c jurisdiction to be illegal, invalid or unenforceable under applicable present or future laws, v then it is the intention of the PARTIES that the remainder of this AGREEMENT shall not be affected but shall remain in full force and effect. > L. This AGREEMENT can be amended with a written amendment when agreed upon and c duly authorized to be executed by all PARTIES. Facsimile signatures will be permitted. c M. In the event of litigation arising from this AGREEMENT, each PARTY to this m AGREEMENT shall bear its own costs, including attorneys) fees. This paragraph shall not apply to the costs or attorneys) fees relative to paragraphs D and E of this Section. N N. This AGREEMENT may be signed in counterparts, each of which shall constitute an w c� original. m O. Any notice required or authorized to be given hereunder or any other communications 4 between the PARTIES provided for under the terms of this AGREEMENT shall be in s writing, unless otherwise provided for herein, and shall be served personally, by 3 reputable courier; by postage-paid and certified United States Mail (return receipt requested) or by facsimile addressed to the relevant party at the address/fax number E stated below. a� P. Notice given under or regarding this AGREEMENT shall be deemed given (a) upon a actual delivery, if delivery is personally made or by fax or private courier; or (b) upon 00 LO deposit into the United States Mail, postage paid and certified (return receipt requested), if properly addressed. Notice shall be sent to the respective Party at the address 00 indicated below or to any other address as a Party may designate from time to time by a Ln notice given in accordance with this paragraph. L a. If to CITY City of San Bernardino 300 North"D"Street San Bernardino, CA 92418 Attn: Director of Public Works a Page 7 of 12 Packet Pg. 654 S.V.b Cooperative Agreement No. 16-1001398 b. If to AUTHORITY. U) San Bernardino County Transportation Authority v 1170 West 3rd Street, 2❑d Floor m San Bernardino, CA 92410 S Attention: Garay Cohoe E Director of Project Delivery Q. The Recitals stated above are true and correct and are incorporated by this reference into M the AGREEMENT. a, R. Tables I and 2 and Attachment A are attached to and incorporated into this AGREEMENT. L SIGNATURES ON THE FOLLOWING PAGE: 2 L O O U O _ L _ L �yy m L 0 V a m z 4 ar ar L a 00 00 M 00 00 In E L _ E U Q Page 8 of 12 Packet Pg. 655 5.V.b Cooperative Agreement No. 16-1001398 SIGNATURE PAGE TO (n COOPERATIVE AGREEMENT NO. 16-1001398 BETWEEN >co SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY Cf) AND E THE CITY OF SAN BERNARDINO Cn c in SAN BERNARDINO COUNTY CITY OF SAN BERNARDINO TRANSPORTATION AUTHORITY a� �o By: By' Mark Scott o Raymond W. Wolfe Executive Director City Manager d Date: o Date: c L F APPROVED AS TO FORM: APPROVED AS TO FORM: m Gary D. Saenz, City Attorney L 0 By B m Eileen Monaghan Teichert z Cn General Counsel a ATTEST: 3 Georgeann Hanna, City Clerk E d L a By: 00 v 00 00 Ln E L i t E i � a Page 9of12 i Packet Pg. 656 Cooperative Agreement No. 16-1001398 TABLE 1 ;:. Cn n ern et b rs im u ible for Re � d K .yy uS: •5%}5J% J%)il ai• S } m 1 } %v 4 i%a S �a1•,c LEi'l�ll er o Y5'}* 010 i.k: ■ {071 C,C E 1 2nd Street Mt Vernon Avenue Waterman Avenue 11 2 3rd Street Waterman Avenue Palm Avenue 6 3 5th Street H Street Victoria Avenue 10 4 9th Street Medical center Del Rosa Drive 14 5 40th Street E Street Waterman Avenue 6 °? 6 Baseline Street State Street Del Rosa Drive 20 0 7 Highland Avenue Medical Center SR-330 26 v a� 8 Hospitality Lane E Street Tippecanoe Avenue 11 9 Mill Street Eucalyptus Avenue Tippecanoe Avenue 18 0 10 Orange Show Rd - San E Street Richardson Street 7 c Bernardino Ave w m 11 Redlands Boulevard Hunts Lane Waterman Avenue 3 Cn 12 Rialto Avenue Pepper Avenue Tippecanoe Avenue 15 L. 13 Washington Street Wier Road Waterman Avenue 2 a m 14 Arrowhead Avenue* Orange Show Road Marshall Boulevard 10 Z a 15 Del Rosa Drive-Avenue* 3rd Street Lynwood Drive 8 3 16 E Street- Kendall Drive* Hospitality Lane Palm Avenue 28 E 17 Inland Center Drive* I Street E Street 3 L 18 Mt Vernon Avenue* Highland Avenue Highland Avenue 7 a w 19 Pepper Avenue* Randall Avenue Rialto Avenue 1 Ln 20 Tippecanoe Avenue* Hospitality Lane Mill Street 7 Ln 21 Waterman Avenue* Parton Road 40th Street 13 E Total Number of Signals* 226 i•+ Note: Traffic signals added to an"Arterial Street"within the"Limits"as described by Table I after the E execution of this Agreement may be added to Table 1 without an amendment. -0 * Signals at Intersecting Arterials are counted once. `t Page 10 of 12 Packet Pg. 657 Cooperative Agreement No. 16-1001398 Table 2 co Corridors Receiving Timing Plan Update' m ts Number of N Na. " Arterial Street From To Signals N 1 2nd Street Mt Vernon Avenue Waterman Avenue 11 >1 Cn 2 3rd Street Waterman Avenue Palm Avenue 6 c U 3 5th Street H Street Victoria Avenue 10 U 4 9th Street Medical center Del Rosa Drive 14 5 40th Street E Street Waterman Avenue 6 �a c 6 Baseline Street State Street Del Rosa Drive 20 0 0 7 Highland Avenue Medical Center SR-330 26 8 Mill Street Eucalyptus Avenue Tippecanoe Avenue 18 z 9 Orange Show Rd -San 0 E Street Richardson Street 7 0 Bernardino Ave 10 Redlands Boulevard Hunts Lane Waterman Avenue 3 d i m 11 Rialto Avenue Pepper Avenue Tippecanoe Avenue 15 m 12 Washington Street Wier Road Waterman Avenue 2 10 13 Arrowhead Avenue* Orange Show Road Marshall Boulevard 10 no z 14 Del Rosa Drive-Avenue* 3rd Street Lynwood Drive 8 15 Inland Center Drive* I Street E Street 3 3 16 Mt Vernon Avenue* Highland Avenue Highland Avenue 7 E 17 Pepper Avenue* Randall Avenue Rialto Avenue 1 18 Tippecanoe Avenue* Hospitality Lane Mill Street 7 Q 00 19 Waterman Avenue* Parton Road 40th Street 14 Total Number of Signals* 188 Ln Note:Traffic signals added to an"Arterial Street"within the"Limits"as described by Table 2 after the E execution of this Agreement may be added to Table 2 without an amendment. r * Signals at Intersecting Arterials are counted once. °D E s c� r a Page l l of 12 Packet Pg.658 5.V.b Cooperative Agreement No. 16-1001398 Attachment A Semi-Annual Assessment Criteria U) U) A corridor is deemed to be coordinated and in compliance to receive the annual reimbursement per signal if the following criteria are met: �m A. Traffic signal communication equipment between traffic signals and the Traffic Management Center,if operational at the completion of SBVCTSS Tiers i thru 4,and ;, remote access to CITY's Traffic Management Center are functional. B. The traffic signal coordination plan is implemented;the coordination plan cycle length and the timing offset between signals are per the traffic signal coordination plan. w L The following issues will be taken into consideration when determining compliance: i� A. Communication failures caused by a third party, such as the communication provider. B. When an isolated traffic signal(s) on a corridor is brought in compliance in the °o following semi-annual assessment,while a different isolated traffic signal(s) is found v to be out of compliance in the same semi-annual assessment. a� 0 c L R F L 0 m Cn L V a m z a U) 3 c m E a� m L a CO 00 LO 00 LO .p. E L 4j E .F a Page 12 of 12 Packet Pg. 659 t ry +Fho — P/ to A., v AR r co A ! *<< f\ A _aoTa1ST 60TH ST � FU OTHILL`'� MARSHALL.W "'MARSHALL BLVD �•' W > <<< LYNW !it $ ll(1-' I' jjjjjt YNWOODDR Q S DR PIED ( •.l I L -O 30TH ST +30TH ST � L 7 'QNTO HIGHLAND ' GHET D H c Ave r� '0gvE-i�, m 21 ST > L <_ n 1 a � 1 L -�-�, PAC CST< STCIF.E ( 11YJ�Q V 4 r — BASELINE r �- o BASELINE ST ST �t \ BASELINE ST � � J� t ATH _ a r sT _ i t - 5TH ST O. : 5TH _. f..... ... z aa.ST FOOTHILLDtVD� aTH ST-i- 'VY ��_•••�".• a 3RDST CID _-- 2ND ST ! 2ND RIALTOAVE RIALTOAyE ll 111� Eli 71 -w • -a M yr C .L i . MILL Si �U ^'w.... �' �, �}.� ST O• qo_ b V r-1 d Q W 11 O 3 ceNTRALAVE - ENTRALAVE Z �� £C —1 i a eA OR SHOW-RD- 6 OW RmD a,5 NNBER IARDINO RVE w u Signals Agency TVIO^TOyNl RAAV o City Coordinated San Bernardino ~(I 0 BRIER DR County �O City IRWAY �COULS a ' ® CalTrans Coordinated Other Fl_i��, _ HOSPITALITY LN i„ 1 O CalTran$ [� ��=YL REDIANwDS _ County Coordinated v County ❑ Other Coordinated F W -- - - 00 00 ❑ Other Corridor City .....Other W a IL Q F- ca x W a.� d EXHIBIT "B" - TABLE 1 N U m Corridors Eligible for Reimbursement N E Limits Number of N No. Arterial Street From To Signals 0n 1 2nd Street Mt Vernon Avenue Waterman Avenue 11 Cn 2 3rd Street Waterman Avenue Palm Avenue 6 2 3 5th Street H Street Victoria Avenue 10 �= a a� 4 9th Street Medical center Del Rosa Drive 14 5 40th Street E Street Waterman Avenue 6 0 0 6 Baseline Street State Street Del Rosa Drive 20 U a� 7 Highland Avenue Medical Center SR-330 26 0 8 Hospitality Lane E Street Tippecanoe Avenue 11 L 9 Mill Street Eucalyptus Avenue Tippecanoe Avenue 18 E Orange Show Rd -San m 10 Bernardino Ave E Street Richardson Street 7 11 Redlands Boulevard Hunts Lane Waterman Avenue 3 0 12 Rialto Avenue Pepper Avenue Tippecanoe Avenue 15 ¢ m z 13 Washington Street Wier Road Waterman Avenue 2 < 14 Arrowhead Avenue Orange Show Road Marshall Boulevard 10 3 15 Del Rosa Drive-Avenue 3rd Street Lynwood Drive 8 16 E Street- Kendall Drive Hospitality Lane Palm Avenue 28 a' 0i 17 Inland Center Drive I Street E Street 3 Q Go 00 18 Mt Vernon Avenue Highland Avenue Highland Avenue 7 v 19 Pepper Avenue Randall Avenue Rialto Avenue 1 w J 20 Tippecanoe Avenue Hospitality Lane Mill Street 7 Q 21 Waterman Avenue Parton Road 40th Street 13 Total Number of Signals 226 m x X Note:Traffic signals added to an "Arterial Street" within the "Limits" as described by Table 1 after the w execution of this Agreement may be added to Table 1 without an amendment. E * Signals at Intersecting Arterials are counted once. Packet Pg.661 5.V.e EXHIBIT "C" - TABLE 2 y U m Corridors Receiving Timing Plan Update Cn E Limits Number of 0 No. Arterial Street From To Signals cn 1 2nd Street Mt Vernon Avenue Waterman Avenue 11 rn 2 3rd Street Waterman Avenue Palm Avenue 6 .0 �a 3 5th Street H Street Victoria Avenue 10 -a m 4 9th Street Medical center Del Rosa Drive 14 c 5 40th Street E Street Waterman Avenue 6 0 0 0 6 Baseline Street State Street Del Rosa Drive 20 L) a m 7 Highland Avenue Medical Center SR-330 26 0 8 Mill Street Eucalyptus Avenue Tippecanoe Avenue 18 c L Orange Show Rd - San F:9 Bernardino Ave E Street Richardson Street 7 a) m 10 Redlands Boulevard Hunts Lane Waterman Avenue 3 M Cn L. 11 Rialto Avenue Pepper Avenue Tippecanoe Avenue 15 0 c� 12 Washington Street Wier Road Waterman Avenue 2 m z 13 Arrowhead Avenue* Orange Show Road Marshall Boulevard 10 < s 14 Del Rosa Drive-Avenue* 3rd Street Lynwood Drive 8 3 15 Inland Center Drive* I Street E Street 3 E 16 Mt Vernon Avenue* Highland Avenue Highland Avenue 7 as 17 Pepper Avenue* Randall Avenue Rialto Avenue 1 a 00 00 18 Tippecanoe Avenue* Hospitality Lane Mill Street 7 19 Waterman Avenue* Parton Road 40th Street 14 N w _I Total Number of Signals* 188 a U H Note:Traffic signals added to an "Arterial Street"within the "Limits" as described by Table 2 after the m_ execution of this Agreement may be added to Table 2 without an amendment. _ X * Signals at Intersecting Arterials are counted once. w m E s r a Packet Pg.662