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HomeMy WebLinkAboutC-3921 - PSA for Traffic Signal Modernization Project, Phases 1-7_1 AMENDMENT NO. TWO TO PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC. FOR TRAFFIC SIGNAL MODERNIZATION PROJECT, PHASE 5 THIS AMENDMENT NO. TWO TO PROFESSIONAL SERVICES AGREEMENT ( "Amendment No. Two "), is entered into as of this DT day of 2011, by and between the CITY OF NEWPORT BEACH, a California Municipal Corporation ( "City "), and ITERIS, INC., a Delaware Corporation, whose address is 1700 Carnegie Avenue, Santa Ana, California 92705 ( "Consultant"), and is made with reference to the following: RECITALS: A. On October 12, 2010, City and Consultant entered into a Professional Services Agreement ( "Agreement ") for design services for the Traffic Signal Modernization Project, Phase 5 ( "Project "). B. On June 7, 2011, City and Consultant entered into Amendment No. One to the Agreement to extend the term of the Agreement to June 30, 2012 ( "Amendment No. One "). C. City desires to enter into this Amendment No. Two to reflect additional services not included in the Agreement or prior Amendment, to extend the term of the Agreement to September 30, 2012, and to increase the total compensation. D. City and Consultant mutually desire to amend the agreement, as provided below. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: TERM Section 1 of the Agreement, as amended shall be amended in its entirety and replaced with the following: The term of the Agreement shall terminate on September 30, 2012, unless terminated earlier as provided for in Agreement. 2. SERVICES TO BE PERFORMED Section 2 of the Agreement, as amended shall be supplemented to include the Scope of Services which is attached hereto as Exhibit 'A' and incorporated herein by reference. The City may elect to delete certain tasks of the Scope of Services at its sole discretion. 3. COMPENSATION The introductory paragraph to Section 4 of the Agreement as amended shall be amended in its entirety and replaced with the following: City shall pay Consultant for the services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached to the Agreement. Consultant's total amended compensation for all work performed in accordance with this Agreement and all prior amendments, including all reimbursable items and subconsultant fees, shall not exceed One Hundred Fifty -Nine Thousand, Two Hundred Dollars and no /100 ($159,200.00) without prior written authorization from City ( "Total Amended Compensation "). No billing rate changes shall be made during the term of this Agreement without the prior written approval of the City. 3.1 The Total Amended Compensation reflects Consultant's additional compensation for additional services to be performed in accordance with this Amendment No. Two, including all reimbursable items and subconsultant fees, in an amount not to exceed Three Thousand, Five Hundred Dollars and no /100 ($3,500.00), without prior written authorization from City. 4. INTEGRATED CONTRACT Except as expressly modified herein, all other provisions, terms, and covenants set forth in the Agreement as amended shall remain unchanged and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. Two on the dates written below. APPROVED AS TO FORM: OFFICE,Q� T"f� CITY ATTORNEY By: — Leonie Mulvihill Assistant City Attorney 1 `1 ATTEST: Date: /02 7A4-1 fy: -be-t-61arA.Brown City Clerk CITY OF NEWPORT BEACH, A California municipal corporation Date: O is jui N By: Dave WiffJ City Manager CONSULTANT: ITERIS, INC., a Delaware Corporation Date: i 2 1 S h By. Vice President Date: - s - i By: -� James;S. Miele, Chief Financial Officer i Attachment: Exhibit A — Additional Services to be Performed r3 Newport Beach Signal Modernization Phase S..Project A. PROJECTAPPROACH Iteris is currently under contract with the City of Newport Beach on the Traffic Signal Modernization Phase 5 PS &E project. Iteris' approach is divided into the tasks listed below. • Task 0: Project Management • Task 1: Traffic Signal System Modernization Design (PS &E) • Task 2: Traffic Signal Timing Development and Deployment • Task 3: Construction Support Per the City's request, Iteris' scope is being amended to include additional design services which include the redesign of the future signal at Newport Center Drive and Center Drive. The additional services will be incorporated into Task 1 of Iteris' contact scope of work that includes the preparation of the PS &E. The additional services do not change the details of Task 0, Project Management, Task 2, Signal Timing, or Task 3, Construction Support. Accordingly, those tasks are not summarized in this addendum. TASK 1: DETAILED DESIGN The scope of work currently includes the design of a new traffic signal at the intersection of Newport Center Drive and Center Drive. The Irvine Company has requested the intersection be converted from a T- Intersection to a full four -leg intersection. This change to the geometrics will require a redesign of the new signal. The signal redesign will be based on the geometric design by others. The revised plan will be inserted into the approved Phase 5 PS &E package for construction. The remaining portions of Task 1 contract scope are unchanged. FEE PROPOSAL Iteris' current contract fee in support of the City's Traffic Signal Modernization Phase 5 project is $155,700. Iteris' per sheet price for the additional design services as noted in this addendum are listed below. The per sheet price factors into consideration the work already being completed for Phase 5 and represents a reduced price due to economy of scale. 1. Signal Re- Design: $3,500 for 1 location The total fee associated with the additional items is $3,500 . ITEiffs, Page 12 0-3M AMENDMENT NO. ONE TO PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC. FOR TRAFFIC SIGNAL MODERNIZATION PROJECT, PHASE 5 THIS AMENDMENT NO. ONE TO PROFESSIONAL SERVICES AGREEMENT ( "Amendment No. One "), is entered into as of this day of TlMU 2011, by and between the CITY OF NEWPORT BEACH, a California Municipal Corporation ( "City "), and ITERIS, INC., a Delaware Corporation whose address is 1700 Carnegie Avenue, Santa Ana, California 92705 ( "Consultant'), and is made with reference to the following: RECITALS: A. On October 12, 2010, City and Consultant entered into a Professional Services Agreement ( "Agreement') for design services for the Traffic Signal Modernization Project, Phase 5 ( "Project'). B. City desires to enter into this Amendment No. One to extend the term of the Agreement to June 30, 2012. C. City and Consultant mutually desire to amend the agreement, as provided below. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM Section One of the Agreement shall be amended in its entirety and replaced with the following: The term of the Agreement shall terminate on June 30, 2012, unless terminated earlier as provided for in Agreement. 2. INTEGRATED CONTRACT Except as expressly modified herein, all other provisions, terms, and covenants set forth in the Agreement shall remain unchanged and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. One on the dates written below. APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY Date: By: • Leonie Mulvihill Assistant City Attorneyro ATTEST- Date: ®,^,1 11. By: I� Leilani I. Brown, City Clerk/!\ CITY OF NEWPORT BEACH, A California'municipal corporation Director CONSULTANT: ITERIS, INC., a Delaware Corporation Date: lv�� Dan Gilliam, / Vice President Date: 6/i 1.Zoii By: �tJ James . Miele, Chief F,i�iancial Officer PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC. FOR TRAFFIC SIGNAL MODERNIZATION PROJECT, PHASE 5 THIS AGREEMENT FQ PROFESeO AL SERVICES ('Agreement ") is made and entered into as of this oZ. day of , 2010, by and between the CITY OF NEWPORT BEACH, a California Municipal Corporation ('City "), and ITERIS, INC., a Delaware Corporation whose address is 1700 Carnegie Avenue, Santa Ana, California, 92705 ('Consultant "), 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 is planning Phase 5 (Newport Center) of the Traffic Signal Modernization Project. C. City desires to engage Consultant to prepare the PS &E design packages for Phase 5, assist City with traffic signal timing development and deployment and assist with CCTV deployment (`Project'). D. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement. E. The principal member of Consultant for purposes of Project, shall be Paul Frislie. F. City has solicited and received a proposal from Consultant, has reviewed the previous experience and evaluated the expertise of Consultant, and desires to retain Consultant to render professional services under the terms and conditions set forth 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 the above written date, and shall terminate on the 301h day of June, 2011, unless terminated earlier as set forth herein. 2. SERVICES TO BE PERFORMED Consultant shall diligently perform all the services described in the Scope of Services attached hereto as Exhibit A and incorporated herein by reference ('Work" or "Services "). The City may elect to delete certain tasks of the Scope of Services at its sole discretion. 3. TIME OF PERFORMANCE Time is of the essence in the performance of Services under this Agreement and Consultant shall perform the Services in accordance with the schedule included in Exhibit A. The failure by Consultant to strictly adhere to the schedule may result in termination of this Agreement by City. Notwithstanding the foregoing, Consultant shall not be responsible for delays due to causes beyond Consultant'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 so that all delays can be addressed. 3.1 Consultant shall submit all requests for extensions of time for performance in writing to the Project Administrator not later than ten (10) 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 Consultant's control. 3.2 For all time periods not specifically set forth herein, Consultant shall respond in the most expedient and appropriate manner under the circumstances, by either telephone, fax, hand - delivery or mail. 4. COMPENSATION TO CONSULTANT City shall pay Consultant for the Services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached hereto as Exhibit B and incorporated herein by reference. Consultant's compensation for all Work performed in accordance with this Agreement, including all reimbursable items and subconsultant fees, shall not exceed One Hundred Fifty -Five Thousand, Seven Hundred Fifty Dollars and no /100 ($155,700.00) without prior written authorization from City. No billing rate changes shall be made during the term of this Agreement without the prior written approval of City. 4.1 Consultant shall submit monthly invoices to City describing the Work performed the preceding month. Consultant's bills shall include the name of the person who performed the Work, a brief description of the Services performed and /or the specific task in the Scope of Services 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 Consultant no later than thirty (30) days after approval of the monthly invoice by City staff. 4.2 City shall reimburse Consultant only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City. Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Consultant: Professional Services Agreement Page 2 A. The actual costs of subconsultants for performance of any of the Services that Consultant agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement. B. Approved reproduction charges. C. Actual costs and /or other costs and /or payments specifically authorized in advance in writing and incurred by Consultant in the performance of this Agreement. 4.3 Consultant shall not receive any compensation for Extra Work performed without the prior written authorization of City. As used herein, "Extra Work" means any Work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Compensation for any authorized Extra Work shall be paid in accordance with the Schedule of Billing Rates as set forth in Exhibit B. 5. PROJECT MANAGER Consultant 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. Consultant has designated PAUL FRISLIE to be its Project Manager. Consultant shall not remove or reassign the Project Manager or any 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. Consultant, 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. Consultant warrants that 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, or his designee, shall be the Project Administrator and shall have the authority to act for City under this Agreement. The Project Administrator or his authorized representative shall represent City in all matters pertaining to the Services to be rendered pursuant to this Agreement. 7. CITY'S RESPONSIBILITIES In order to assist Consultant in the execution of its responsibilities under this Agreement, City agrees to, where applicable: Professional Services Agreement Page 3 A. Provide access to, and upon request of Consultant, one copy of all existing relevant information on file at City. City will provide all such materials in a timely manner so as not to cause delays in Consultant's Work schedule. B. Provide blueprinting and other Services through City's reproduction company for bid documents. Consultant will be required to coordinate the required bid documents with City's reproduction company. All other reproduction will be the responsibility of Consultant and as defined above. C. Provide usable life of facilities criteria and information with regards to new facilities or facilities to be rehabilitated. 8. STANDARD OF CARE 8.1 All of the Services shall be performed by Consultant or under Consultant's supervision. Consultant represents that it possesses the professional and technical personnel required to perform the Services required by this Agreement, and that it will perform all Services in a manner commensurate with community professional standards. All Services shall be performed by qualified and experienced personnel who are not employed by City, nor have any contractual relationship with City. By delivery of completed Work, Consultant certifies that the Work conforms to the requirements of this Agreement and all applicable federal, state and local laws and the professional standard of care. 8.2 Consultant represents and warrants to City that it has, shall obtain, and shall keep in full force in 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 Consultant to practice its profession. Consultant shall maintain a City of Newport Beach business license during the term of this Agreement. 8.3 Consultant shall not be responsible for delay, nor shall Consultant 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 Consultant's Work promptly, or delay or faulty performance by City, contractors, or governmental agencies. 9. HOLD HARMLESS To the fullest extent permitted by law, Consultant 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 Professional Services Agreement Page 4 (individually, a Claim; collectively, "Claims "), which may arise from or in any manner relate (directly or indirectly) to the negligence, recklessness, or willful misconduct of the Consultant or its principals, officers, agents, employees, vendors, suppliers, subconsultants, subcontractors, anyone employed directly or indirectly by any of them or for whose acts they may be liable or any or all of them. Notwithstanding the foregoing, nothing herein shall be construed to require Consultant to indemnify the Indemnified Parties from any Claim arising from the sole negligence, active 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 Consultant. 10. INDEPENDENT CONTRACTOR It is understood that City retains Consultant on an independent contractor basis and Consultant is not an agent or employee of City. The manner and means of conducting the Work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the expressed terms of this Agreement. Nothing in this Agreement shall be deemed to constitute approval for Consultant or any of Consultant's employees or agents, to be the agents or employees of City. Consultant shall have the responsibility for and control over the means of performing the Work, provided that Consultant is in compliance with the terms of this Agreement. Anything in this Agreement that may appear to give City the right to direct Consultant as to the details of the performance or to exercise a measure of control over Consultant shall mean only that Consultant shall follow the desires of City with respect to the results of the Services. 11. COOPERATION Consultant 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 Consultant on the Project. 12. CITY POLICY Consultant shall discuss and review all matters relating to policy and Project direction with City's 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. fiEc�9:ZeZe]: » *� Consultant 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. Professional Services Agreement Page 5 14. INSURANCE Without limiting Consultant's indemnification of City, and prior to commencement of Work, Consultant 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. A. Proof of Insurance. Consultant 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. 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. Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Work hereunder by Consultant, his agents, representatives, employees or subconsultants. The cost of such insurance shall be included in Consultant's bid. B. 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. C. Coverage Requirements Workers' Compensation Coverage. Consultant shall maintain Workers' Compensation Insurance (Statutory Limits) and Employer's Liability Insurance (with limits of at least one million dollars ($1,000,000)) for Consultant's employees in accordance with the laws of the State of California, Section 3700 of the Labor Code In addition, Consultant shall require each subconsultant to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California, Section 3700 for all of the subconsultant's employees. Any notice of cancellation or non - renewal of all Workers' Compensation policies must be received by City at least thirty (30) calendar days (ten (10) calendar days written notice of non- payment of premium) prior to such change. Professional Services Agreement Page 6 Consultant shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its officers, agents, employees and volunteers. ii. General Liability Coverage. Consultant shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury, and property damage, including without limitation, blanket contractual liability. iii. Automobile Liability Coverage. Consultant shall maintain automobile insurance covering bodily injury and property damage for all activities of the Consultant 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. iv. Professional Liability (Errors & Omissions) Coverage. Consultant shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of one million dollars ($1,000,000) limit per claim and in the aggregate. D. Other Insurance Provisions or Requirements. The policies are to contain, or be endorsed to contain, the following provisions: 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 Consultant or others providing insurance evidence in compliance with these requirements to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants. ii. Enforcement of Contract Provisions. Consultant acknowledges and agrees that any actual or alleged failure on the part of the City to inform Consultant of non - compliance with any requirement imposes no additional obligations on the City nor does it waive any rights hereunder. iii. Requirements not Limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, 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 Professional Services Agreement Page 7 or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. iv. Notice of Cancellation. Consultant agrees to oblige its insurance agent or broker and insurers to provide to 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. E. Timely Notice of Claims. Consultant shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Consultant's performance under this Agreement. F. Additional Insurance. Consultant 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. 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 Consultant, or of the interest of any general partner or joint venturer or syndicate member or cotenant if Consultant is a partnership or joint - venture or syndicate or cotenancy, which shall result in changing the control of Consultant. Control means fifty percent (50 %) or more of the voting power, or twenty - five percent (25 %) or more of the assets of the corporation, partnership or joint- venture. 16. SUBCONTRACTING City and Consultant agree that subconsultants may be used to complete the Work outlined in the Scope of Services. The subconsultants authorized by City to perform Work on this Project are identified in Exhibit A. Consultant shall be fully responsible to City for all acts and omissions of the subcontractor. Nothing in this Agreement shall create any contractual relationship between City and 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, map, record, plan, document and other writing produced (hereinafter "Documents "), prepared or caused to be prepared by Consultant, its Professional Services Agreement Page 8 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 Consultant or any other party. Consultant shall, at Consultant's expense, provide such Documents to City upon prior written request. Documents, including drawings and specifications, prepared by Consultant pursuant to this Agreement are not intended or represented to be suitable for reuse by City or others on any other project. Any use of completed Documents for other projects and any use of incomplete Documents without specific written authorization from Consultant will be at City's sole risk and without liability to Consultant. Further, any and all liability arising out of changes made to Consultant's deliverables under this Agreement by City or persons other than Consultant is waived against Consultant and City assumes full responsibility for such changes unless City has given Consultant prior notice and has received from Consultant written consent for such changes. 18. CONFIDENTIALITY All Documents, including drafts, preliminary drawings or plans, notes and communications that result from the Services in this Agreement, shall be kept confidential unless City authorizes in writing the release of information. 19. INTELLECTUAL PROPERTY INDEMNITY The Consultant shall defend and indemnify City, its agents, officers, representatives and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in Consultant's drawings and specifications provided under this Agreement. 20. RECORDS Consultant shall keep records and invoices in connection with the Work to be performed under this Agreement. Consultant 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 Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of City to examine, audit and make transcripts or copies of such records and invoices during regular business hours. Consultant 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 Consultant under this Agreement. 21. WITHHOLDINGS City may withhold payment to Consultant 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. Consultant shall not discontinue Work as a result of such withholding. Consultant shall have an Professional Services Agreement Page 9 immediate right to appeal to the City Manager or his /her designee with respect to such disputed sums. Consultant 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. 22. ERRORS AND OMISSIONS In the event of errors or omissions that are due to the negligence or professional inexperience of Consultant which result in expense to City greater than what would have resulted if there were not errors or omissions in the Work accomplished by Consultant, the additional design, construction and /or restoration expense shall be borne by Consultant. Nothing in this paragraph is intended to limit City's rights under the law or any other sections of this Agreement. 23. CITY'S RIGHT TO EMPLOY OTHER CONSULTANTS City reserves the right to employ other Consultants in connection with the Project. 24. CONFLICTS OF INTEREST The Consultant 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. If subject to the Act, Consultant 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. Consultant shall indemnify and hold harmless City for any and all claims for damages resulting from Consultant's violation of this Section. 25. NOTICES All notices, demands, requests or approvals to be given under the terms of this Agreement shall be given in writing, 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 Consultant to City shall be addressed to City at: Attn: Brad Sommers Public Works Department City of Newport Beach 3300 Newport Boulevard PO Box 1768 Newport Beach, CA 92658 Phone: 949 - 644 -3326 Fax: 949 - 644 -3318 Professional Services Agreement Page 10 All notices, demands, requests or approvals from CITY to Consultant shall be addressed to Consultant at: Attention: Paul Frislie Iteris, Inc. 1700 Carnegie Avenue Santa Ana, California 92705 Phone: 949- 270 -9661 Fax: 949 - 270 -9401 26. CLAIMS The Consultant and the City expressly agree that in addition to any claims filing requirements set forth in the Contract and Contract documents, the Consultant shall be required to file any claim the Consultant may have against the City in strict conformance with the Tort Claims Act (Government Code sections 900 et seq.). 27. TERMINATION 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, and thereafter diligently take steps to cure the default, the non - defaulting party may terminate the Agreement forthwith by giving to the defaulting party written notice thereof. Notwithstanding the above provisions, City shall have the right, at its sole discretion and without cause, of terminating this Agreement at any time by giving seven (7) calendar days prior written notice to Consultant. In the event of termination under this Section, City shall pay Consultant for Services satisfactorily performed and costs incurred up to the effective date of termination for which Consultant has not been previously paid. On the effective date of termination, Consultant shall deliver to City all reports, Documents and other information developed or accumulated in the performance of this Agreement, whether in draft or final form. 28. COMPLIANCE WITH ALL LAWS Consultant 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. In addition, all Work prepared by Consultant shall conform to applicable City, county, state and federal laws, rules, regulations and permit requirements and be subject to approval of the Project Administrator and City. Professional Services Agreement Page 11 29. WAIVER A waiver by either party of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character. 30. 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 agreement or implied covenant shall be held to vary the provisions herein. 31. CONFLICTS OR INCONSISTENCIES In the event there are any conflicts or inconsistencies between this Agreement and the Scope of Services or any other attachments attached hereto, the terms of this Agreement shall govern. 32. 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. 33. AMENDMENTS This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney. 34. 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. 35. 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. 36. EQUAL OPPORTUNITY EMPLOYMENT Consultant 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 or age. Professional Services Agreement Page 12 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the day and year first written above. APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: 674 Leonie Mulvihill, I Assistant City Attorney 1 A ATTEST: By. Leilani I. Brown, City Clerk rte O r CITY OF NEWPORT BEACH, A Municipal Corporation By: Keith D. Curry, Mayor CONSULTANT: ITERIS, INC. (By:__ 9:20 7j Dan Gilliam, Vice President S. Miele, Financial Officer Attachments: Exhibit A — Scope of Services Exhibit B — Schedule of Billing Rates Professional Services Agreement Page 13 e a �€ Proposal for: - Newport Beach Signal Modernization Phase 5 Project; .� A. PROJECTAPPROACH Iteris has prepared a detailed scope of work to ensure that the Traffic Signal Modernization Phase 5 project is completed on time, within budget and to the complete satisfaction to the City. Iteris proposes to complete the design of the project (Task 1) within a three -month time period; a schedule that should allow the City to capture the low construction costs. The schedule for signal timing will be aimed to implement signal timing plans after construction is completed. The project approach is based on the project understanding, project issues and goals, Iteris' depth of understanding of both ITS and Systems Engineering; and past experience working with the City of Newport Beach on the Traffic Signal Communication Master Plan and Phase I PS &E, the Traffic Signal Modernization Phase 2 and Phase 3 and the Traffic Signal Modernization Phase 4 and 7 projects. Iteris' approach is divided into the tasks listed below. • Task 0: Project Management • Task 1: Traffic Signal System Modernization Design (PS &E) Task 2: Traffic Signal Timing Development and Deployment Task 3: Construction Support Iteris' scope of work is based on the services Iteris provided to the City on the previous Traffic Signal Modernization projects as previously noted, the details of the Master Plan specific for Phase 5 and input from City staff. Iteris will work with City staff to prepare a detailed schedule as necessary to meet any project requirements and is proposing a 3 -month schedule to complete design. Note that the preparation of the signal timing plans can occur at any time. Iteris recommends that the initial data collection for the signal timing effort be completed in parallel with the design field work. However, the traffic counts need to be completed while school is in session (January — June or September — November), which may require an adjustment in the schedule for Task 2. Implementation and fine - tuning will be completed after construction of the traffic signal system modernizations. Iteris strongly believes that excellent project management is essential in the successful completion of any project. Successful completion does not only mean finishing the project, but also completing the project to the client's satisfaction within budget and on schedule. As part of Iteris' project management strategy, Mr. Paul Frislie will serve as the Project Manager (PM) for this project. He will be the principal contact with the City and other entities per the City's direction. As part of the Project Management task, Mr. Frislie will be available to attend regular meetings with City staff and prepare and present status reports. He will also be available to City staff should specific questions arise throughout the duration of the project and for special coordination meetings to discuss the project with other stakeholders /neighboring agencies. Mr. Frislie will be supported by Mr. Scott Carlson who will serve as the Senior Advisor on this project. Iteris' PM approach has been developed through many years of experience, and has proven effective in measuring progress, anticipating problems, reacting quickly to changes in the requirements and maintaining schedule integrity. This approach is designed with checks and balances that have resulted in an impressive track record of successful projects. Some items that contribute to this approach are discussed briefly below. ITERIS' Page I 1 Proposal for. Newport Beach Signal CUioderhization Phase. COMMUNICATION Active and open communication between the City and Iteris is vital. Communication is essential to the successful outcome of any project. Iteris' primary objective is to keep the City abreast of the developments that impact the project. QUALITY ASSURANCE /QUALITY CONTROL (QA /QC) Iteris' ability to implement high - quality deliverables is a result of the adherence to a quality assurance program that ensures accuracy, product usability and an overall commitment to product excellence and user satisfaction. The Iteris PM ensures the team's commitment to these objectives by identifying goals at the outset of the project and monitoring the product implementation and delivery process. Iteris strives to improve the processes and tools used to provide high - quality products and services. INTERNAL QA /QC Iteris' quality assurance also includes internal management reviews. Iteris upper -level management is committed to maintaining a proper environment for the successful execution of the project, providing projects with adequate resources, and monitoring the effectiveness of the project PM and the project team. Internal management conducts monthly project review meetings, reviewing the current project status against the current project schedule to ensure that projects are kept on schedule and on budget. This task will focus on the continued citywide replacement of the City's VMS 330 traffic signal system to the Centrocs' traffic signal system, the deployment of CCTV cameras at select intersections and upgrades (rewire, .signal modifications) at select signalized intersections, all of which will be supported by Ethernet -based communications employing a combination of new fiber optic cable and existing twisted pair cable. The Project will include a total of 10 City of Newport Beach signalized intersections and one future signalized intersection presented below and as illustrated in Figure 1. The listing of project signalized intersections below includes the type of existing traffic signal controller. (1) San Joaquin Hills Road & Santa Cruz Drive / Big Canyon Drive (2) San Joaquin Hills Road & Santa Rosa Drive / Big Canyon Drive (3) Newport Center Drive & Corporate Plaza Drive (4) Newport Center Drive & Farallon Drive (5) Newport Center Drive & Newport Center Drive East / West (6) Newport Center Drive West & Santa Barbara Drive (7) Newport Center Drive West & Santa Cruz Drive (8) Newport Center Drive East & Santa Rosa Drive (9) Newport Center Drive East & San Miguel Drive (10) Newport Center Drive East & Anacapa Drive (11) Newport Center Drive West & Center Drive (12) Santa Cruz Drive & San Clemente Drive Existing 820A Existing 820A Existing 820A Existing 820A Existing 820A Existing 820A Existing 820A Existing 820A Existing 820A Future Signal Future Signal Existing 820A The Project signalized intersections represent a portion of Phase 5 of the Master Plan. The output of Task 1 will be a detailed Plans, Specifications and Estimate (PS &E) package for the system elements summarized below. ITERIS' Page 12 o a m Q i � o CL L r WPCiTA OR O ` to QO } cl g v om vi w W v a 1. Traffic Signal Controllers: Replace existing traffic signal controllers at all 10 existing Project signalized intersections with new City- furnished Econolite ASC /3 shelf -mount traffic signal controllers in NEMA cabinets. 2. CCTV Surveillance Cameras: Prepare design to implement new CCTV cameras at three signalized intersections with cameras mounted on existing traffic signal poles and matching IP encoders installed in the traffic signal controller cabinets at locations as noted below. (1) MacArthur Boulevard & San Joaquin Hills Road (Phase 1 Intersection) (2) Newport Center Drive & Newport Center Drive East / West (3) Newport Center Drive East & San Miguel Drive Note that the location at MacArthur Boulevard and San Joaquin Hills Road was upgraded and optimized as part of Phase 1. This Phase 5 project will only involve the installation of a CCTV camera and all necessary wiring and mounting equipment of the camera at this location. 3. Full Intersection Rehab: Upgrade existing signalized intersection with new traffic signal poles, signal heads, pedestrian heads, traffic signal controller cabinet and new conductors (rewire), at two signalized intersections listed below. (1) Newport Center Drive East & San Miguel Drive (Additional Protected Left Turn Phasing) (2) MacArthur Boulevard & San Joaquin Hills Road 4. Installation of a New Signalized Intersection: Install a new signalized intersection to include loop detection and interconnect at the un- signalized intersection listed below. (1) Newport Center Drive East & Anacapa Drive (2) Newport Center Drive West & Center Drive 5. Communications: The Project signalized intersections are currently supported primarily with twisted pair cable. The City's existing communications will be modernized to support Ethernet communications to the traffic signal controllers and the CCTV cameras. The upgrades will utilize the existing infrastructure to the maximum extent possible, and will include a combination of new fiber optic cable and existing twisted pair cable. The details of the communications upgrades are summarized below. (1) San Joaquin Hills Road: Communication upgrades will consist of new fiber optic cable installed in existing conduit along San Joaquin Hills Road from Jamboree Road to MacArthur Boulevard. (2) San Miguel Drive: Communication upgrades will consist of new fiber optic cable installed in existing conduit along San Miguel Drive from Avocado to Newport Center Drive East. (3) Newport Center Drive /Santa Cruz Drive: Communication upgrades consist of retaining the existing copper interconnect between the project intersections. Task 1.1: Preliminary Design and 30% Plans The first step in developing the PS &E package for the Traffic Signal System Modernization Phase 5 project is to prepare a Preliminary Design Technical Memorandum that both qualifies and quantifies the project elements. ITERIS' Page 1 4 Under this task Iteris will detail the design of the signal system modernizations, CCTV camera design, signalized intersection upgrades (new poles, signal heads, rewire and new cabinets), new traffic signal installation and communication infrastructure to support the overall Project. Iteris has designed, deployed and integrated several systems similar to this for the City of Newport Beach and will be able to complete this effort as efficiently and effectively as possible. Based on the proposed scope of work and Iteris' understanding of the project, the Preliminary Design Technical Memorandum efforts will focus on the Project elements as detailed previously in Task 1. Upon completion of the field surveys, Iteris will prepare a Technical Memorandum for review by the City. The Technical Memorandum will serve as a basis for the Detailed Design completed in Task 1.2. City comments on the Technical Memorandum will be incorporated into the detailed design. Below is a summary of the efforts that will support the development of the Preliminary Design. Traffic Signal Modernization The design of the traffic signal controller upgrades will involve the preparation of design packages for the installation of new ASC /3 traffic signal controllers in existing traffic signal controller cabinets, and new traffic signal controller cabinets at select locations, as detailed in Task 1. The design of the traffic signal controller replacements will include an extensive field review of the existing inventory and detail necessary cabinet equipment upgrades, intersection wiring, communications interface, as well as conduit and pull boxes. Civil engineering improvements will be limited to the construction of new controller cabinet foundations and cabinets where it is determined that the existing cabinets need to be replaced. This work will be detailed on a combination of the 40 -scale communication design plans as well as 20- scale intersection plans in the case of signal rewiring and rehabs. The details of the traffic signal controller modernization, including Ethernet communication requirements, recommended upgrades and integration with the new traffic signal system, and other possible intersection upgrades, will be incorporated into the design. CCTV Cameras The design of the CCTV cameras will involve the preparation of PS &E package for the installation of new CCTV cameras at the signalized intersections as detailed in Task 1. The design will include details on all necessary cabinet equipment upgrades, intersection wiring and communications interface. Civil engineering improvements will be limited to the installation of CCTV cameras on existing poles. The CCTV design will include the plans, specifications and cost estimates for the implementation of CCTV cameras, and associated hardware to interface the cameras with the fiber optic communication system. The design of the CCTV camera system will be based on CCTV cameras, IP encoders and central camera control software by Cohu. Traffic Signal Communication Upgrades Iteris will prepare the PS &E for the communication system. The design of the communication system will focus on implementing an Ethernet -based communications system to support the Project traffic signal controllers and ITERIS Page 15 CCTV cameras, while serving as a foundation for the expansion of the communication system to other corridors and signalized intersections overtime. The design of the communication system will include fiber optic cable in a combination of primarily existing and select segments of new conduit. Select segments of existing twisted pair cable may be retained, if applicable and feasible. At the discretion of the City, other communication mediums can be considered. The design of the communication system will include the use of existing conduit and pull boxes to the maximum extent possible and the installation of new conduit and pull boxes, as required, due to lack existing infrastructure or the lack of spare capacity in the existing infrastructure. Design Reviews and Approvals The Preliminary Design Memorandum will document the existing conditions, and detail the recommended design elements encompassed in the traffic signal controller upgrades, CCTV cameras, signal modification and new signal installation, and the communication upgrades, along with a Preliminary Cost Estimate for construction. The Preliminary Design Memorandum will also include the 30% design that includes base plans and preliminary design elements that will be used to support the Preliminary Cost Estimate for construction. The Preliminary Design Memorandum will be submitted to the City in draft form. As a cost savings measure, Iteris will conduct a review of City comments and incorporate them into the Detailed Design. The Preliminary Design Memorandum will not be updated and submitted as a final document. Required Permits, Affected Agencies and Coordination Issues The installation of the field elements will be done primarily in existing conduit, minimizing the amount of construction, and will be completed within City right -of -way. It is not anticipated that any permits will be required. Deliverables: Preliminary Design Memorandum • 30% Plans and Estimates Task 1.2: Detailed Design Once the details of the project elements have been identified and agreed upon by the City in the form of the City comments on the Preliminary Design Memorandum (Task 1.1), Iteris will begin the detailed design phase that will produce the 90 %, 100% and final submittals. The plans and specifications will include the traffic signal controller upgrades, CCTV cameras, traffic signal modification, traffic signal installation, wiring and other intersection upgrades, associated communication equipment, fiber optic and twisted pair communications and infrastructure. The plans and specifications will be prepared to satisfy the requirements of the project. The final PS &E will include all necessary improvements to be performed by a contractor for a complete and operational system. The final PS &E will be prepared based on final comments from City staff. Plans will be prepared on AutoCAD in English units for City right -of -way. It is anticipated that detailed PS &E packages will be prepared for the following items: • CCTV site plans at 20- scale. • Traffic Signal modification at 20- scale. ITERIS' Page 1 6 • Traffic Signal installation at 20- scale. Communication infrastructure, including conduit, pull boxes, etc., at 40- scale. Communication infrastructure details for the installation of conduit, pull boxes and splice vaults, if applicable. • Traffic signal controller, cabinets and communication hardware (appropriate fiber data modems) upgrades at 40 -scale as part of the communication plans. • Detailed communication block diagrams for field equipment and hardware, nodes and communication hubs. Based on initial estimates, it is envisioned that the PS &E package will be comprised of 20 plan sheets. Typical construction detail sheets will be prepared to support construction of items shown on the field element design plans. These sheets will cover details such as mounting configuration and hardware, and the installation of field element equipment. These sheets will also cover details such as trench configurations, pull box /splice vault details, risers, sweeps and bend requirements, structure crossings, splice procedures, arrangement of multiple field cabinets, cabinet equipment layout and power distribution assembly, and others needed to clearly illustrate the work required. Iteris assumes that the City will provide the following information to support the preparation of the detailed design. 1. Utility contact information 2. 20 -scale plans (electronically, scanned Aif files or hard copies) for the signalized intersections within the limits of the communication segments previous identified in this task. 3. Aerials and /or 61S files that include the communication segments previous identified in this task. Standard Specifications The City's Traffic Signal Specification Supplemental, prepared by Iteris as part of the Phase 4 & 7 project will be used to support the Phase 5 project. Design Reviews and Approvals It is assumed that the PS &E for the traffic signal controller upgrades, CCTV cameras, signal modifications and rehab, and Communications design elements will be submitted as one package and that each submittal will be subject to review by the City. Comments from each review cycle received within the established time frames will be reviewed, discussed and incorporated into the next scheduled PS &E submittal. Signature blocks for City will be added to the plans as appropriate. Iteris will meet with the City at each review to discuss the design and address comments. Comments received by the utilities and third party entities will be incorporated into subsequent submittals. ITERIS' Page 17 Applicable Standards Design plans will be prepared in accordance with applicable Caltrans or Newport Beach standards, including Caltrans 2006 standards, Pubic Works Construction (2003) and City standards. Symbols and legends will be compiled based on discussions with the City and presented for approval before commencing with detailed design. NTCIP standards and open architecture standards will be identified and followed when possible. Estimates Construction cost estimates will be submitted with the plan submittal at each submittal. For the final submittal, a detailed breakdown by project component will be included in the Bid Summary. Deliverables: • 90% PS &E • 100% PS &E • Final (Mylar) PS &E • Final PS &E on CD or DVD Iteris will prepare the weekday signal timing plans as detailed in the subtasks presented in Task 2 for all Project signalized intersections listed below. (1) San Joaquin Hills Road & Santa Cruz Drive / Big Canyon Drive (2) San Joaquin Hills Road & Santa Rosa Drive/ Big Canyon Drive (3) Newport Center Drive & Corporate Plaza Drive (4) Newport Center Drive & Farallon Drive (5) Newport Center Drive & Newport Center Drive East / West (6) Newport Center Drive West & Santa Barbara Drive (7) Newport Center Drive West & Santa Cruz Drive (8) Newport Center Drive East & Santa Rosa Drive (9) Newport Center Drive East & San Miguel Drive (10) Newport Center Drive East & Anacapa Drive (future signal) (11) Newport Center Drive West & Center Drive (future signal) (12) Santa Cruz Drive & San Clemente Drive One element of this task will be to determine the grouping of the Phase 5 signalized intersections for coordination, including where coordination between signalized intersections does not make sense due to spacing, traffic patterns, etc. Based on discussions with City staff, initial thoughts on the signalized intersections include coordinating San Joaquin Hills Road from Jamboree Road to MacArthur Boulevard and creating free operation timing for all remaining locations. Iteris will also prepare two summer coordination plans (midday and PM) and three outbound flush plans for the signalized intersections listed below, which are part of Phase 4 and 7. (1) Balboa Boulevard & 21" Street (midday & flush plans only) (2) Balboa Boulevard & 22nd Street / 23rd Street (midday & flush plans only) ITERIS Page 18 (3) Newport Boulevard & 28" Street (midday & flush plans only) (4) Newport Boulevard & 30t' Street (5) Newport Boulevard & 32nd Street (6) Newport Boulevard & Finley Avenue (7) Newport Boulevard & Via Lido Task 2.1: Field Review This sub -task involves conducting field reviews of the intersections to ensure a thorough understanding of current traffic operations conditions. The field review will support the signal timing analysis. Initial information will be obtained from Iteris' files based on previous work completed for the City of Newport Beach and additional verification will be completed through field reviews. The data that will be collected includes: physical intersection geometry, lane assignments, posted speed limits, crosswalk lengths, turn bay lengths, turn restrictions, intersection signing, vehicle pedestrian displays, pedestrian push buttons, and the condition of the existing controller cabinet and stub up conduit. Note that no additional fieldwork will be conducted for the Phase 4 and 7 study intersections. Deliverable: • Field Review Technical Memorandum Task 2.2: Data Collection The focus of this task is to collect the necessary information to thoroughly understand existing traffic conditions and facilitate the analysis of optimized signal timing plans. 7 -DaV Average Daily Traffic (ADT) Counts Iteris will conduct 7 -day ADT counts at up to six key locations along the Project corridors. This data will be utilized to better understand the peaking characteristics of Project corridors. The results of the 7 -day ADT counts will also be used to determine the 2 -hour peak periods in which the turning movement counts will be conducted during the AM, midday and PM peaks. In addition, ADT counts will be utilized to identify the need for additional coordination patterns. Iteris will conduct 3 -day ADT counts (Saturday to Monday) at two key locations along Newport Boulevard during the summer months to determine the hours of operation and the varying traffic during the weekend. Turning Movement Counts Upon the completion of the ADT count collection and activities, AM, midday and PM peak period turning movement counts will be conducted at all Project signalized intersections, including the future signal at Newport Center Drive (Circle) and Anacapa Drive. Turning movement counts at two 2 -hour peak periods will be collected. No weekend turning moving counts will be conducted. Summer turning movement counts will be collected at the seven (7) Phase 4 and 7 study intersections during the hours specified by the City: 11PM to 1PM for the midday peak and 3PM to 5PM for the PM peak. Pedestrian and bicycle counts will also be collected in conjunction with the vehicular turning movement counts. Deliverable: Traffic Counts Technical Memorandum ITERIS' Page 1 9 Task 2.3: Signal Timing Optimization and Implementation As part of this subtask, Iteris will evaluate the existing timing operation, update the existing Synchro model (developed by Iteris as part of the 2003 Traffic Flow Optimization project, the Phase 1 project, the Phase 2 & 3 project, and the Phase 4 & 7 project), and perform signal timing analysis to determine the most ideal signal timing plans for various volume patterns. This analysis will be conducted for weekday AM, midday and PM peak periods for the Phase 5 Project intersections. This will include the development of the optimal cycle length, coordination timing, phasing order, split timing, vehicle (yellow and all red) and pedestrian (walk and don't walk) timings, and time -of -day start and stop intervals for each timing plan identified. Iteris will also develop summer coordination plans (midday and PM) for the Phase 4 and 7 study intersections in the peninsula area. The vehicle and pedestrian timings will not change from the analysis conducted as part of Phase 4 and 7. Therefore, the analysis will include optimal cycle length, coordination timing, phasing order, split timing, and time -of -day start and stop intervals for each timing plan indentified. Actuated Settings Analysis As part of this sub -task, Iteris will review actuated settings for each Phase 5 study intersection to not only ensure that the existing data from the 820/820A traffic signal controllers are transferred properly to the new ASC /3 controllers, but also to identify opportunities to enhance safety and to minimize delay during non - coordinated periods. The analysis shall include, but not be limited to, review of minimum and maximum green settings; yellow change and red clearance interval times (to ensure that they meet California Manual on Uniform Traffic Control Devices ( MUTCD) and the newly released 2009 Federal Highway Administration (FHWA) MUTCD minimum values); pedestrian timing; gap, extension and reduction settings; and phase sequence. Recommendations will be forwarded to the City of Newport Beach staff for approval. Coordinated Settings Analysis Iteris staff developed an extensive Synchro network of the City of Newport Beach as part of past projects completed by Iteris (developed as part of the 2003 Traffic Flow Optimization project, the Phase 1 project, the Phase 2 & 3 project, and the Phase 4 & 7 project). That network will be used as a base network for this project to save the City funds and assist in conducting this project as efficiently as possible. The new project intersections will be revised accordingly based on the new controllers and any revisions in timing setting values listed (as described in the previous section). The following sub -tasks will develop optimum signal timing plans for the time periods identified to benefit from the provision of coordinated signal operation. It is proposed that once the initial signal cycle lengths and subsystems have been completed, meetings be held with City staff. Upon approval of these initial settings, more detailed analysis (i.e. split timings, offsets, etc) will be conducted. Cycle Length Analysis: The initial step in the analysis process will be to determine the minimum cycle length, the critical intersection cycle length, the signal groupings /subsystems and the cycle lengths for the signal groupings /subsystems. These elements are summarized below. 1. Minimum Cycle Length: Depending on the level of pedestrian activity, the need to accommodate pedestrian timings at each intersection will be a key element in determining the cycle length and thru movement splits. As part of the minimum cycle length analysis, the pedestrian volumes will he studied and minimum cycle lengths will be developed. Some of the assumptions that will be used in developing the minimum cycle lengths include: ITERIS' Page 1 10 • Minimum thru split with pedestrian timing = Walk+ Flashing Don't Walk + Yellow + All Red • Minimum left turn split (if protected left turn movement) = Minimum green time + Yellow +All Red It should be noted that the vehicular (yellow and all red time) clearance times will be based on the minimum values dictated by the latest California MUTCD. Though California has not yet adopted the FHWA 2009 MUTCD, the pedestrian (walk and flashing don't walk) clearance times will be determined with the assumption that California will adopt the higher minimum pedestrian clearance times in the future. 2. Critical Intersection Cycle Length: At intersections with the highest volume /capacity ratio and a high number of pedestrian and bicycle activity (critical intersection) a detailed cycle length analysis will be conducted. The theory behind this analysis is that the critical intersections drive the operation of the roadway segment or sub- system of intersections and it is key to first study them. In conducting the cycle length analysis at these critical intersections, the following factors will be taken into consideration: cycle length required to serve pedestrian and vehicular demand; intersection turning movement volumes; individual intersection delay and level of service; and approach delay per movement for each intersection In order to provide an efficient flow of traffic, it is important to provide a cycle length that would provide sufficient green time to be able to serve all movements. However, high cycle lengths typically cause increased delay for side street approaches and /or protected -only left turn movements. The optimum cycle length will be the merging of all the above factors into one value. 3. Signal Groupings /Subsystems: A sub - system evaluation will be conducted following the critical intersection cycle length analysis. Reasons for grouping intersections together will be: travel time between intersections (this captures the proximity of intersections to each other); storage capacity between intersections; similar traffic characteristics between intersections; coordinated crossing arterials; cycle lengths of critical intersections; cycle lengths of major crossing corridors; intersections with similar cycle lengths; traffic platoons; and traffic volumes. A coordination subsystem or sub -area comprises a group of signals within a traffic signal system that have similar characteristics and are located adjacent to each other. The major objective in selecting a group of signals and designing a coordination subsystem is to allow for the effective coordination of as many traffic signals as possible within subsystems. With the successful implementation of proper geographical subsystems and timing plans, dispersed vehicles can be joined together to form vehicle platoons which will aid in smoother traffic flow while maintaining rather uniform speeds. Once the decision to form subsystems has been completed, the next step is to decide which type of subsystem to form. 4. Signal Grouping /Subsystem Cycle Length: System wide coordination would be accomplished by using a similar cycle length throughout the system or grouping of intersections. Upon the development of the optimal cycle lengths for critical intersections, the minimum cycle lengths based on pedestrian activity, and corridor or sub - system of corridors, the optimum cycle length for each study period will be developed. This analysis could result in operating some of the intersections with a half - cycle. Phase Splits, Sequence and Coordination Analysis: Using Synchro and Iteris' signal timing expertise, the final step in the analysis process will be to calculate the ITE"S' Page 1 11 O= , optimum signal timing splits that will provide sufficient green time to adequately serve the vehicle demand. In addition, the phase order and the offsets will be optimized to provide the most efficient coordination with the widest bandwidth and least delay. In developing the signal timing splits and phase sequences, it will also be important to keep in mind the special needs of each individual intersection along the corridor. The green time that will be developed will also be dependent on transit and pedestrian activities. Development of Timing Sheets Traffic signal timing plans for identified periods will be developed from the above - mentioned process. The new timing plans will be submitted to City staff for their review and approval. Timing sheets (in the appropriate signal controller format) will accompany the brief technical memorandum presented to the City for review. The format will be easily integrated into the Centrocs'' traffic management system and the appropriate signal controller (ASC /3- NEMA), to be performed as part of another task. Modifications will be made to the memo and timing sheets based on the City's comments and a revised set of timing plans, timing plan sheets and time -space diagrams will be presented. SimTraffic micro - simulation tool will be used to illustrate the proposed signal timing plans. In addition to inputting the Phase 5 coordination parameters, the timing sheets developed by Iteris will also provide inputs for the other "non- coordination" based settings. These inputs will be based on the city -wide standards developed by Iteris as part of the previous project activities, most recently the Phase 4 & 7 project. If the City reconfigures its current detection settings at any of the Project intersections, Iteris will coordinate with Econolite to make sure the new settings are input into the new controllers. All settings will be presented to the City in an electronic version (Excel) of the ASC /3 timing sheets. Controller Setting Deployment Iteris will coordinate the activities of this task with Econolite and City staff to ensure the most efficient deployment procedure is followed. It is envisioned that Econolite will configure the Phase 5 traffic signal controllers with basic signal timing parameters for initial operations. From the TMC, Iteris will program the Project traffic signal controllers with the coordinated signal timing plans developed for Task 2. Signal Timing Fine- tuning Although modern optimization software produces excellent coordination plans, observation and fine - tuning of the plans under field conditions are crucial to achieving the best possible coordinated flows along the corridor. Once the Phase 5 proposed signal timing plans have been implemented, Iteris staff will conduct field reviews after the deployment of the timing plans. The intent of this task is to observe the efficiency of the new signal timing plans. Special attention will be given in regard to the interaction of cross - corridors and existing coordinated crossing arterials (Jamboree Road, Coast Highway and San Joaquin Hills Road), and minor streets. When developing optimum signal timing plans, in addition to providing the widest green bandwidth along the coordinated corridors, it is important to observe the vehicle delays and queuing on the minor movements during the field fine - tuning exercise. Upon completion of the field fine - tuning, Iteris will revise the signal timing sheets and deliver final timing plan sheets to the City for their records and use. The fine- tuning of the Phase 4 and 7 summer coordination plans will be conducted by City staff. ITEWS' Page 112 Deliverables: • Technical memorandum summarizing proposed cycle length, splits and offsets (including time -space diagrams) • Electronic Synchro 6.0 data files used in analysis • Implementation ready timing sheets in appropriate format Field Implementation of optimized traffic signal plans, including all required fine- tuning • Technical memorandum documenting the signal timing implementation and fine - tuning Task 2.4: Summer Flush Plans Iteris staff will generate flush plans for the peninsula area, which includes the seven (7) Phase 4 and 7 project intersections listed in Task 2, above. The flush plans will assist City staff with moving unpredictable fluctuations in traffic volumes out of the peninsula area, especially in the summer months. Iteris proposes to develop three "outbound" flush plans that will be universally applicable throughout the City for nearly all types of events and /or incidents. The flush plans will be generated in incremental cycle lengths (i.e. 120, 140, and 160 seconds) for different congestion levels. A meeting with City staff will be held to standardize the usage of pattern numbers in Centracs for specific flush plan levels and directions. Upon approval of the cycle length, split, sequence, and offset analysis, Iteris staff will implement the flush plans into Centracs for future use by the City. A technical memorandum discussing the analysis and the City preferred values will be provided to the City along with updated ASC /3 timing sheets, which were submitted as part of Phase 4 and 7. Deliverable: Technical memorandum summarizing proposed summer flush plans (including updated ASC /3 timing sheets) Task 2.5: New Signalized Intersection Simulation The existing pedestrian crossing at Newport Boulevard and 23rd Street, just north of the "Mix Master" (Newport Boulevard / Balboa Boulevard at 22nd Street / 23rd Street) is currently disrupting the traffic flow along Newport Boulevard and Balboa Boulevard. Per the City's request, Iteris will model the pedestrian crossing in Synchro and SimTraffic for all study peak (AM, midday, PM, summer midday, and summer PM) periods. The simulation will turn the pedestrian crossing into an actual signalized intersection with a pedestrian phase to cross Newport Boulevard and connect it to the Mix Master with an overlap phase to prevent from continuously serving the pedestrian demands regardless of what is going on at the Mix Master. This scenario will benefit the flow through the Mix Master intersections, especially due to their proximity to the pedestrian crossing. Results and recommendations from the simulation will be submitted to City staff in a technical memorandum. The technical memorandum will summarize the findings through the Synchro and SimTraffic simulations and provide the City with possible improvements /modifications to the pedestrian crossing. Deliverable: • Technical memorandum summarizing simulation findings and recommendations ITERIS Page 1 13 In support of this task, Iteris will serve as an extension of City staff to provide construction support. Iteris staff will be available to support the activities listed below. 1. Attendance at Pre - Construction Meeting 2. Assistance with Bid Process, Selection and Award 3. Communicating through City staff, respond via phone and email to requests for information by Contractor or City staff 4. Support approval process of submittals by Contractor 5. On -site construction support 6. Preparation of Mylar record drawings based on Contractor red -line As- Builts drawings Deliverables: • Status Meeting Notes • Mylar Record Drawings Page 1 14 ITE"S' r EXHIBIT B B. FEE SCHEDULE Iteris' fee estimate to complete the Project as detailed in the scope of work is presented below. ITERIS Page |zs Staff ea TASK W HOURSt COST W QUAINT. Task 1.1 Preliminary Design and 30% Plans 6 60 6 100 130 302 $33.790 Task 1.2 Detailed Design 4 130 12 220 240 606 $67,550 Task 2.1 F,.Id Review 14 15 15 $4,825 Task 22 Data Collerfln 14 15 15 44 $4825 Task 2,3 Signal Timing Optimization and Implementation 1 8 45 50 50 1 155 $17,630 Task 2.4 Summer Flush Plan. 4 20 10 U $4 170 Task IS Nm Signalized Intersection Simulation 2 10 10 22 $2,560 Total Hours Label 16 218 4U 1 103 1 4011 1 48 11 00ca "122 M$155,700 Traffic Counts (ADT and Taming Mo� ment Counts) $10,000 ToW I Project Cast ITERIS Page |zs ITERIS'=.. , STANDARD FEE SCHEDULE STAFF LEVEL HOURLY RATE Vice President/ Principal $ 210 Associate Principal /Associate Vice President /Director $ 210 Senior Systems Engineer /Senior Program Manager $ 180 Senior Software Engineer /Senior Modeler $ 170 Senior Transportation Engineer /Planner /Traffic Design $ 135 Software Engineer /Application Technician $ 120 ITS Designer /Technician $ 135 Transportation /Systems Engineer /Program Manager $ 125 Transportation Engineer /Planner $ 125 Associate Transportation Engineer /Planner $ 110 Assistant Transportation Engineer /Planner $ 95 Project Administration $ 105 Technical Support/Editing /Senior Administration $ 65 Graphics Support $ 80 Administrative Support $ 60 CERTIFICATE OF INSURANCE CHECKLIST City of Newport Beach This checklist is comprised of requirements as outlined by the City of Newport Beach. Date Received: 10/19/10 Dept. /Contact Received From: Shauna Oyler Date Completed: 10/19/10 Sent to: Shauna Oyler Kristin Walters Company /Person required to have certificate: Iteris, Inc. I. GENERAL LIABILITY A. INSURANCE COMPANY: National Fire Insurance Company of Hartford B. AM BEST RATING (A -: VII or greater): "A "(XV) C. ADMITTED Company (Must be California Admitted): Is Company admitted in California? ® Yes ❑ No D. LIMITS (Must be $11M or greater): What is limit provided? $1,000,000 E. PRODUCTS AND COMPLETED OPERATIONS (Must include): Is it included? (completed Operations status does not apply to Waste Haulers) ® Yes ❑ No F. ADDITIONAL INSURED WORDING TO INCLUDE (The City its officers, officials, employees and volunteers): Is it included? ® Yes ❑ No G. PRIMARY & NON- CONTRIBUTORY WORDING (Must be included): Is it included? ® Yes ❑ No H. CAUTION! (Confirm that loss or liability of the named insured is not limited solely by their negligence) Does endorsement include "solely by negligence' wording? ❑ Yes ®No I. NOTIFICATION OF CANCELLATION: Although there is a provision that requires notification of cancellation by certified mail; per Lauren Farley, the City will accept the endeavor wording. II. AUTOMOBILE LIABILITY A. INSURANCE COMPANY: Continental Insurance Company B. AM BEST RATING (A-: Vlf or greater) "A "(XV) C. ADMITTED COMPANY (Must be California Admitted): Is Company admitted in California? ® Yes ❑ No D. LIMITS (Must be $1M min. BI & PD and $500,000 UM, $2M min for Waste Haulers): What is limits provided? $1,000,000 E. PRIMARY & NON - CONTRIBUTORY WORDING (For Waste Haulers only): Is it included? N/A ❑ Yes ❑ No F. NOTIFICATION OF CANCELLATION: Although there is a provision that requires notification of cancellation by certified mail; per Lauren Farley, the City will accept the endeavor wording. III. WORKERS' COMPENSATION A. INSURANCE COMPANY: Travelers Property Casualty Company of America B. AM BEST RATING (A-: VII or greater): "A "(XV) C. LIMITS: Statutory D. WAIVER OF SUBROGATION (To include): Is it included? ® Yes ❑ No HAVE ALL ABOVE REQUIREMENTS BEEN MET? ® Yes ❑ No IF NO, WHICH ITEMS NEED TO BE COMPLETED? Approved: Xristin J. 6L[ters Agent of Brown & Brown Date Broker of record for the City of Newport Beach ❑ Requires approval /exception /waiver by Risk Management. Comments: Approved: Risk Management Date 10/19/10 initials j BY THE MY COUNCIL cn- 6?wE wpo- r BEACH L CITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT II ` Agenda Item No. 9 October 12, 2010 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Brad Sommers, Senior Civil Engineer 949 -644 -3326 or bsommers @newportbeachca.gov SUBJECT: TRAFFIC SIGNAL MODERNIZATION — NEWPORT CENTER (PHASE 5) DESIGN - APPROVAL OF PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC. ISSUE Engineering services are required for preparation of plans and specifications for the Fifth Phase of the Traffic Signal Modernization Project. RECOMMENDATION Waive Council Policy F -14 and approve a Professional Services Agreement with Iteris, Inc. ( Iteris), of Santa Ana, California, for design of Phase 5 (Newport Center) of the Traffic Signal Modernization Project at a not to exceed price of $155,700.00 and authorize the Mayor and City Clerk to execute the Agreement. DISCUSSION The City -wide Traffic Signal Modernization Project is being designed and constructed as a multi -year project to install a new and upgraded City -wide traffic signal management system that utilizes state of the art technology improvements. The goal of this multi - phased project is to reduce congestion and improve the efficiency and flexibility of our traffic signal system. Prior to the first phase of the Traffic Signal Modernization Project, staff invited seven firms to provide proposals for design of the project. Staff received three proposals, which were reviewed to evaluate each firm's qualifications, past experience on similar projects, and availability before selecting Itens as the most qualified. As the citywide modernization project is a phased project, staff has planned to utilize one design consultant for the duration of the project to maintain consistency of the design as well capture cost saving by avoiding a new learning curve on each phase. In order to maintain design consistency and reduce costs staff requests that the City - Traffic Signal Modemizati�., - Newport Center (Phase 5) Design — Approval of Professional Services Agreement with Iteris, Inc. October 12, 2010 Page 2 signal system and reduced staff time through better prepared plans and more comprehensive design. Staff now recommends approval of an agreement with Iteris for the design of Phase 5 of the modernization project which will improve our system reliability and efficiency, as well as, staff's ability to manage the system. A summary of the consultant selection process: Statements of Qualification Reviewed: N/A (See above for details) Request for Proposals Requested: 1 Request for Proposals Received: 1 The services included in this agreement are 'described below and detailed in the attached Professional Services Agreement: 9. Preparation of Phase 5 Plans, Specifications, and Estimates (PS &E). The Project consists of upgrades to the traffic signal control and communication equipment at 10 existing signalized intersections within Newport Center along the following corridors and roadways: • Newport Center Drive: Coast Highway to Newport Center Drive East/West • Newport Center Drive West: Newport Center Drive to Newport Center Drive East • Newport Center Drive East: Newport Center Drive to Newport Center Drive West • San Joaquin Hills Road: Jamboree Road to MacArthur Boulevard Additionally, Closed Circuit Television Cameras (CCTV) will be installed at the following three intersections: • Newport Center Drive at Newport Center Drive East/West • Newport Center Drive East at San Miguel Drive • San Joaquin Hills Road at MacArthur Boulevard 2. Develop and deploy optimized traffic signal timing plans for traffic signals and corridors within Phase 5. As with the previous phases of the Traffic Signal Modernization Project, Iteris will review existing conditions and traffic signal timing to create new timing and coordination plans. The timing review will also ensure the City is in compliance with State and Federal traffic signal timing guidelines. 3. Preparation of PS &E for installation of two new Newport Center traffic signals and rehabilitation of two existing traffic signals. To enhance vehicle and pedestrian safety within Newport Center, two new traffic signals are being proposed at the Newport Center Drive East/Anacapa Drive and Newport Center Drive East/Center Drive intersections. i Traffic Signal Modernization - .;ewport Center (Phase 5) Design — Approval of Professional Services Agreement with Iteris, Inc. October 12, 2010 Page 3 Additionally, the Project will rehabilitate the Newport Center Drive /San Miguel traffic signal (including the addition of protected left -turn movements for both Eastbound and Westbound San Miguel Drive) and the MacArthur Boulevard /San Joaquin Hills Road traffic signal. 4. Develop optimized traffic signal plans for traffic signals along Newport Boulevard to better handle summer peninsula traffic. As part of the current Phase 4 (Peninsula) Modernization Project (estimated completion in Fall 2010), traffic signal timing and coordination patterns have been developed for the non - summer seasons. To better address summer congestion, Staff proposes additional traffic signal timing programs be developed to be implemented in the summer of 2011. ENVIRONMENTAL REVIEW This project is Categorically Exempt under Chapter 3, Article 19, Section 15301, Class 1 of the Title 14 California Code of Regulations. This exemption covers maintenance, repair, and upgrades of existing facilities. PUBLIC NOTICE The agenda item was noticed according to the Ralph M. Brown Act (72 hours in advance of the public meeting at which the City Council considers the item. FUNDING AVAILABILITY Funds are budgeted and available for the design of the project in the following accounts: Account Description TS Modernization: Phase 5 TS Rehabilitation Program Account Number 7261- C3002009 7181- C3001007 Total: Amount $130,700.00 $ 25,000.00 $155,700.00 Prepaby: Submitted by: Brad Sommers - ��" e n adum Senior Civil Engineer blic orks Director Attachment: Professional Services Agreement Location Map N G �O 9 by d 94 4y os� P¢ G s9A n � b LEGEND okNBwPaR�,� TRAFFIC SIGNAL PHASE 5 9 MODERNIZATION r PHASE 5 • UPGRADE INTERSECTION CITY OF NEWPORT BEACH c�<IPOR�S O PROPOSED TRAFFIC SIGNAL CCTV CAMERA PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC. FOR TRAFFIC SIGNAL MODERNIZATION PROJECT, PHASE 5 THIS AGREEMENT FOR PROFESSIONAL SERVICES ( "Agreement') is made and entered into as of this day of , 2010, by and between the CITY OF NEWPORT BEACH, a California Municipal Corporation ( "City "), and ITERIS, INC., a Delaware Corporation whose address is 1700 Carnegie Avenue, Santa Ana, California, 92705 ( "Consultant'), 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 is planning Phase 5 (Newport Center) of the Traffic Signal Modernization Project. C. City desires to engage Consultant to prepare the PS &E design packages for Phase 5, assist City with traffic signal timing development and deployment and assist with CCTV deployment ('Project'). D. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement. E. The principal member of Consultant for purposes of Project, shall be Paul Frislie. F. City has solicited and received a proposal from Consultant, has reviewed the previous experience and evaluated the expertise of Consultant, and desires to retain Consultant to render professional services under the terms and conditions set forth 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 the above written date, and shall terminate on the 30th day of June, 2011, unless terminated earlier as set forth herein. 2. SERVICES TO BE PERFORMED Consultant shall diligently perform all the services described in the Scope of Services attached hereto as Exhibit A and incorporated herein by reference ( "Work" or "Services'). The City may elect to delete certain tasks of the Scope of Services at its sole discretion. 3. TIME OF PERFORMANCE Time is of the essence in the performance of Services under this Agreement and Consultant shall perform the Services in accordance with the schedule included in Exhibit A. The failure by Consultant to strictly adhere to the schedule may result in termination of this Agreement by City. Notwithstanding the foregoing, Consultant shall not be responsible for delays due to causes beyond Consultant'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 so that all delays can be addressed. 3.1 Consultant shall submit all requests for extensions of time for performance in writing to the Project Administrator not later than ten (10) 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 Consultant's control. 3.2 For all time periods not specifically set forth herein, Consultant shall respond in the most expedient and appropriate manner under the circumstances, by either telephone, fax, hand - delivery or mail. 4. COMPENSATION TO CONSULTANT City shall pay Consultant for the Services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached hereto as Exhibit B and incorporated herein by reference. Consultant's compensation for all Work performed in accordance with this Agreement, including all reimbursable items and subconsultant fees, shall not exceed One Hundred Fifty -Five Thousand, Seven Hundred Fifty Dollars and no /100 ($155,700.00) without prior written authorization from City. No billing rate changes shall be made during the term of this Agreement without the prior written approval of City. 4.1 Consultant shall submit monthly invoices to City describing the Work performed the preceding month. Consultant's bills shall include the name of the person who performed the Work, a brief description of the Services performed and /or the specific task in the Scope of Services 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 Consultant no later than thirty (30) days after approval of the monthly invoice by City staff. 4.2 City shall reimburse Consultant only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City. Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Consultant: Professional Services Agreement Page 2 A. The actual costs of subconsultants for performance of any of the Services that Consultant agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement. B. Approved reproduction charges. C. Actual costs and/or other costs and /or payments specifically authorized in advance in writing and incurred by Consultant in the performance of this Agreement. 4.3 Consultant shall not receive any compensation for Extra Work performed without the prior written authorization of City. As used herein, "Extra Work" means any Work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Compensation for any authorized Extra Work shall be paid in accordance with the Schedule of Billing Rates as set forth in Exhibit B. 5. PROJECT MANAGER Consultant 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. Consultant has designated PAUL FRISLIE to be its Project Manager. Consultant shall not remove or reassign the Project Manager or any 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. Consultant, 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. Consultant warrants that it will continuously fumish 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, or his designee, shall be the Project Administrator and shall have the authority to act for City under this Agreement. The Project Administrator or his authorized representative shall represent City in all matters pertaining to the Services to be rendered pursuant to this Agreement. 7. CITY'S RESPONSIBILITIES In order to assist Consultant in the execution of its responsibilities under this Agreement, City agrees to, where applicable: Professional Services Agreement Page 3 A. Provide access to, and upon request of Consultant, one copy of all existing relevant information on file at City. City will provide all such materials in a timely manner so as not to cause delays in Consultant's Work schedule. B. Provide blueprinting and other Services through City's reproduction company for bid documents. Consultant will be required to coordinate the required bid documents with City's reproduction company. All other reproduction will be the responsibility of Consultant and as defined above. C. Provide usable life of facilities criteria and information with regards to new facilities or facilities to be rehabilitated. 8. STANDARD OF CARE 8.1 All of the Services shall be performed by Consultant or under Consultant's supervision. Consultant represents that it possesses the professional and technical personnel required to perform the Services required by this Agreement, and that it will perform all Services in a manner commensurate with community professional standards. All Services shall be performed by qualified and experienced personnel who are not employed by City, nor have any contractual relationship with City. By delivery of completed Work, Consultant certifies that the Work conforms to the requirements of this Agreement and all applicable federal, state and local laws and the professional standard of care. 8.2 Consultant represents and warrants to City that it has, shall obtain, and shall keep in full force in 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 Consultant to practice its profession. Consultant shall maintain a City of Newport Beach business license during the term of this Agreement. 8.3 Consultant shall not be responsible for delay, nor shall Consultant 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 Consultant's Work promptly, or delay or faulty performance by City, contractors, or governmental agencies. 9. HOLD HARMLESS To the fullest extent permitted by law, Consultant 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 Professional Services Agreement Page 4 (individually, a Claim; collectively, "Claims "), which may arise from or in any manner relate (directly or indirectly) to the negligence, recklessness, or willful misconduct of the Consultant or its principals, officers, agents, employees, vendors, suppliers, subconsultants, subcontractors, anyone employed directly or indirectly by any of them or for whose acts they may be liable or any or all of them. Notwithstanding the foregoing, nothing herein shall be construed to require Consultant to indemnify the Indemnified Parties from any Claim arising from the sole negligence, active 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 Consultant. 10. INDEPENDENT CONTRACTOR It is understood that City retains Consultant on an independent contractor basis and Consultant is not an agent or employee of City. The manner and means of conducting the Work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the expressed terms of this Agreement. Nothing in this Agreement shall be deemed to constitute approval for Consultant or any of Consultant's employees or agents, to be the agents or employees of City. Consultant shall have the responsibility for and control over the means of performing the Work, provided that Consultant is in compliance with the terms of this Agreement. Anything in this Agreement that may appear to give City the right to direct Consultant as to the details of the performance or to exercise a measure of control over Consultant shall mean only that Consultant shall follow the desires of City with respect to the results of the Services. 11. COOPERATION Consultant 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 Consultant on the Project. 12. CITY POLICY Consultant shall discuss and review all matters relating to policy and Project direction with City's 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. 13. PROGRESS Consultant 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. Professional Services Agreement Page 5 14. INSURANCE Without limiting Consultant's indemnification of City, and prior to commencement of Work, Consultant 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. A. Proof of Insurance. Consultant 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. 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. Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Work hereunder by Consultant, his agents, representatives, employees or subconsultants. The cost of such insurance shall be included in Consultant's bid. B. 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. C. Coverage Requirements. Workers' Compensation Coverage. Consultant shall maintain Workers' Compensation Insurance (Statutory Limits) and Employer's Liability Insurance (with limits of at least one million dollars ($1,000,000)) for Consultant's employees in accordance with the laws of the State of California, Section 3700 of the Labor Code In addition, Consultant shall require each subconsultant to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California, Section 3700 for all of the subconsultant's employees. Any notice of cancellation or non - renewal of all Workers' Compensation policies must be received by City at least thirty (30) calendar days (ten (10) calendar days written notice of non- payment of premium) prior to such change. Professional Services Agreement Page 6 Consultant shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its officers, agents, employees and volunteers. ii. General Liability Coverage. Consultant shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury, and property damage, including without limitation, blanket contractual liability. iii. Automobile Liability Coverage. Consultant shall maintain automobile insurance covering bodily injury and property damage for all activities of the Consultant 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. iv. Professional Liability (Errors & Omissions) Coverage. Consultant shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of one million dollars ($1,000,000) limit per claim and in the aggregate. D. Other Insurance Provisions or Requirements. The policies are to contain, or be endorsed to contain, the following provisions: 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 Consultant or others providing insurance evidence in compliance with these requirements to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants. ii. Enforcement of Contract Provisions. Consultant acknowledges and agrees that any actual or alleged failure on the part of the City to inform Consultant of non - compliance with any requirement imposes no additional obligations on the City nor does it waive any rights hereunder. iii. Requirements not Limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, 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 Professional Services Agreement Page 7 or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. iv. Notice of Cancellation. Consultant agrees to oblige its insurance agent or broker and insurers to provide to 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. E. Timely Notice of Claims. Consultant shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Consultant's performance under this Agreement. F. Additional Insurance. Consultant 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. 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 Consultant, or of the interest of any general partner or joint venturer or syndicate member or cotenant if Consultant is a partnership or joint - venture or syndicate or cotenancy, which shall result in changing the control of Consultant_ Control means fifty percent (50 %) or more of the voting power, or twenty - five percent (25 %) or more of the assets of the corporation, partnership or joint- venture. 16. SUBCONTRACTING City and Consultant agree that subconsultants may be used to complete the Work outlined in the Scope of Services. The subconsultants authorized by City to perform Work on this Project are identified in Exhibit A. Consultant shall be fully responsible to City for all acts and omissions of the subcontractor. Nothing in this Agreement shall create any contractual relationship between City and 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, map, record, plan, document and other writing produced (hereinafter "Documents'), prepared or caused to be prepared by Consultant, its Professional Services Agreement Page 8 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 Consultant or any other party. Consultant shall, at Consultant's expense, provide such Documents to City upon prior written request. Documents, including drawings and specifications, prepared by Consultant pursuant to this Agreement are not intended or represented to be suitable for reuse by City or others on any other project. Any use of completed Documents for other projects and any use of incomplete Documents without specific written authorization from Consultant will be at City's sole risk and without liability to Consultant. Further, any and all liability arising out of changes made to Consultant's deliverables under this Agreement by City or persons other than Consultant is waived against Consultant and City assumes full responsibility for such changes unless City has given Consultant prior notice and has received from Consultant written consent for such changes. 18. CONFIDENTIALITY All Documents, including drafts, preliminary drawings or plans, notes and communications that result from the Services in this Agreement, shall be kept confidential unless City authorizes in writing the release of information. 19. INTELLECTUAL PROPERTY INDEMNITY The Consultant shall defend and indemnify City, its agents, officers, representatives and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in Consultant's drawings and specifications provided under this Agreement. 20. RECORDS Consultant shall keep records and invoices in connection with the Work to be performed under this Agreement. Consultant 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 Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of City to examine, audit and make transcripts or copies of such records and invoices during regular business hours. Consultant 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 Consultant under this Agreement. 21. WITHHOLDINGS City may withhold payment to Consultant 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. Consultant shall not discontinue Work as a result of such withholding. Consultant shall have an Professional Services Agreement Page 9 immediate right to appeal to the City Manager or his /her designee with respect to such disputed sums. Consultant 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. 22. ERRORS AND OMISSIONS In the event of errors or omissions that are due to the negligence or professional inexperience of Consultant which result in expense to City greater than what would have resulted if there were not errors or omissions in the Work accomplished by Consultant, the additional design, construction and /or restoration expense shall be borne by Consultant. Nothing in this paragraph is intended to limit City's rights under the law or any other sections of this Agreement. 23. CITY'S RIGHT TO EMPLOY OTHER CONSULTANTS City reserves the right to employ other Consultants in connection with the Project. 24. CONFLICTS OF INTEREST The Consultant 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. If subject to the Act, Consultant 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. Consultant shall indemnify and hold harmless City for any and all claims for damages resulting from Consultant's violation of this Section. 25. NOTICES All notices, demands, requests or approvals to be given under the terms of this Agreement shall be given in writing, 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 Consultant to City shall be addressed to City at: Attn: Brad Sommers Public Works Department City of Newport Beach 3300 Newport Boulevard PO Box 1768 Newport Beach, CA 92658 Phone: 949 - 644 -3326 Fax: 949 - 644 -3318 Professional Services Agreement Page 10 i All notices, demands, requests or approvals from CITY to Consultant shall be addressed to Consultant at: Attention: Paul Frislie Iteris, Inc. 1700 Carnegie Avenue Santa Ana, California 92705 Phone: 949- 270 -9661 Fax: 949 -270 -9401 26. CLAIMS The Consultant and the City expressly agree that in addition to any claims filing requirements set forth in the Contract and Contract documents, the Consultant shall be required to file any claim the Consultant may have against the City in strict conformance with the Tort Claims Act (Government Code sections 900 et seq.). 27. TERMINATION 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, and thereafter diligently take steps to cure the default, the non - defaulting party may terminate the Agreement forthwith by giving to the defaulting party written notice thereof. Notwithstanding the above provisions, City shall have the right, at its sole discretion and without cause, of terminating this Agreement at any time by giving seven (7) calendar days prior written notice to Consultant. In the event of termination under this Section, City shall pay Consultant for Services satisfactorily performed and costs incurred up to the effective date of termination for which Consultant has not been previously paid. On the effective date of termination, Consultant shall deliver to City all reports, Documents and other information developed or accumulated in the performance of this Agreement, whether in draft or final form. 28. COMPLIANCE WITH ALL LAWS Consultant 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. In addition, all Work prepared by Consultant shall conform to applicable City, county, state and federal laws, rules, regulations and permit requirements and be subject to approval of the Project Administrator and City. Professional Services Agreement Page 11 29. WAIVER A waiver by either party of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character. 30. 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 agreement or implied covenant shall be held to vary the provisions herein. 31. CONFLICTS OR INCONSISTENCIES In the event there are any conflicts or inconsistencies between this Agreement and the Scope of Services or any other attachments attached hereto, the terms of this Agreement shall govern. 32. 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. 33. AMENDMENTS This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney. 34. 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. 35. 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. 36. EQUAL OPPORTUNITY EMPLOYMENT Consultant 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 or age. Professional Services Agreement Page 12 I IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the day and year first written above. APPROVED AS TO FORM: OFFICE OF THF, CITY ATTORNEY: B L Leonie Mulvihill, Assistant City Attorney \� ATTEST: By: Leilani L Brown, City Clerk CITY OF NEWPORT BEACH, A Municipal Corporation By: Keith D. Curry, Mayor CONSULTANT: ITERIS, INC. By: Dan Gilliam, Vice President James S. Miele, Chief Financial Officer Attachments: Exhibit A — Scope of Services Exhibit B — Schedule of Billing Rates Professional Services Agreement Page 13 EXHIBIT A A. PROJECTAPPROACH Iteris has prepared a detailed scope of work to ensure that the Traffic Signal Modernization Phase 5 project is completed on time, within budget and to the complete satisfaction to the City. Iteris proposes to complete the design of the project (Task 1) within a three -month time period; a schedule that should allow the City to capture the low construction costs. The schedule for signal timing will be aimed to implement signal timing plans after construction is completed. The project approach is based on the project understanding, project issues and goals, Iteris' depth of understanding of both ITS and Systems Engineering; and past experience working with the City of Newport Beach on the Traffic Signal Communication Master Plan and Phase I PS &E, the Traffic Signal Modernization Phase 2 and Phase 3 and the Traffic Signal Modernization Phase 4 and 7 projects. Iteris' approach is divided into the tasks listed below. • Task 0: Project Management • Task 1: Traffic Signal System Modernization Design (PS &E) • Task 2: Traffic Signal Timing Development and Deployment • Task3: Construction Support Iteris' scope of work is based on the services Iteris provided to the City on the previous Traffic Signal Modernization projects as previously noted, the details of the Master Plan specific for Phase 5 and input from City staff. Iteris will work with City staff to prepare a detailed schedule as necessary to meet any project requirements and is proposing a 3 -month schedule to complete design. Note that the preparation of the signal timing plans can occur at any time. Iteris recommends that the initial data collection for the signal timing effort be completed in parallel with the design field work. However, the traffic counts need to be completed while school is in session (January — June or September — November), which may require an adjustment in the schedule for Task 2. Implementation and fine - tuning will be completed after construction of the traffic signal system modernizations. Iteris strongly believes that excellent project management is essential in the successful completion of any project. Successful completion does not only mean finishing the project, but also completing the project to the client's satisfaction within budget and on schedule. As part of Iteris' project management strategy, Mr. Paul Frislie will serve as the Project Manager (PM) for this project. He will be the principal contact with the City and other entities per the City's direction. As part of the Project Management task, Mr. Frislie will be available to attend regular meetings with City staff and prepare and present status reports. He will also be available to City staff should specific questions arise throughout the duration of the project and for special coordination meetings to discuss the project with other stakeholders /neighboring agencies. Mr. Frislie will be supported by Mr. Scott Carlson who will serve as the Senior Advisor on this project. Iteris' PM approach has been developed through many years of experience, and has proven effective in measuring progress, anticipating problems, reacting quickly to changes in the requirements and maintaining schedule integrity. This approach is designed with checks and balances that have resulted in an impressive track record of successful projects. Some items that contribute to this approach are discussed briefly below. ITERIS' Page 1 1 COMMUNICATION Active and open communication between the City and Iteris is vital. Communication is essential to the successful outcome of any project. Iteris' primary objective is to keep the City abreast of the developments that impact the project. QUALITY ASSURANCE /QUALITY CONTROL (QA /QC) Iteris' ability to implement high - quality deliverables is a result of the adherence to a quality assurance program that ensures accuracy, product usability and an overall commitment to product excellence and user satisfaction. The Iteris PM ensures the team's commitment to these objectives by identifying goals at the outset of the project and monitoring the product implementation and delivery process. Iteris strives to improve the processes and tools used to provide high- quality products and services. INTERNAL QA /QC Iteris' quality assurance also includes internal management reviews. Iteris upper -level management is committed to maintaining a proper environment for the successful execution of the project, providing projects with adequate resources, and monitoring the effectiveness of the project PM and the project team. Internal management conducts monthly project review meetings, reviewing the current project status against the current project schedule to ensure that projects are kept on schedule and on budget. This task will focus on the continued citywide replacement of the City's VMS 330 traffic signal system to the Centracs' traffic signal system, the deployment of CCTV cameras at select intersections and upgrades (rewire, signal modifications) at select signalized intersections, all of which will be supported by Ethernet -based communications employing a combination of new fiber optic cable and existing twisted pair cable. The Project will include a total of 10 City of Newport Beach signalized intersections and one future signalized intersection presented below and as illustrated in Figure 1. The listing of project signalized intersections below includes the type of existing traffic signal controller. (1) San Joaquin Hills Road & Santa Cruz Drive / Big Canyon Drive (2) San Joaquin Hills Road & Santa Rosa Drive / Big Canyon Drive (3) Newport Center Drive & Corporate Plaza Drive (4) Newport Center Drive & Farallon Drive (5) Newport Center Drive & Newport Center Drive East / West (6) Newport Center Drive West & Santa Barbara Drive (7) Newport Center Drive West & Santa Cruz Drive (8) Newport Center Drive East & Santa Rosa Drive (9) Newport Center Drive East & San Miguel Drive (10) Newport Center Drive East & Anacapa Drive (11) Newport Center Drive West & Center Drive (12) Santa Cruz Drive & San Clemente Drive Existing 820A Existing 820A Existing 820A Existing 820A Existing 820A Existing 820A Existing 820A Existing 820A Existing 820A Future Signal Future Signal Existing 820A The Project signalized intersections represent a portion of Phase 5 of the Master Plan. The output of Task 1 will be a detailed Plans, Specifications and Estimate (PS &E) package for the system elements summarized below. Page 12 ITERIS <9 40' :oo ; O. 1 � ANACM1FAO, N SP F N / O Q+ w W m N d 1. Traffic Signal Controllers: Replace existing traffic signal controllers at all 10 existing Project signalized intersections with new City- furnished Econolite ASC /3 shelf -mount traffic signal controllers in NEMA cabinets. 2. CCTV Surveillance Cameras: Prepare design to implement new CCTV cameras at three signalized intersections with cameras mounted on existing traffic signal poles and matching IP encoders installed in the traffic signal controller cabinets at locations as noted below. (1) MacArthur Boulevard & San Joaquin Hills Road (Phase 1 Intersection) (2) Newport Center Drive & Newport Center Drive East / West (3) Newport Center Drive East & San Miguel Drive Note that the location at MacArthur Boulevard and San Joaquin Hills Road was upgraded and optimized as part of Phase 1. This Phase 5 project will only involve the installation of a CCTV camera and all necessary wiring and mounting equipment of the camera at this location. 3. Full Intersection Rehab: Upgrade existing signalized intersection with new traffic signal poles, signal heads, pedestrian heads, traffic signal controller cabinet and new conductors (rewire), at two signalized intersections listed below. (1) Newport Center Drive East & San Miguel Drive (Additional Protected Left Turn Phasing) (2) MacArthur Boulevard & San Joaquin Hills Road 4. Installation of a New Signalized Intersection: Install a new signalized intersection to include loop detection and interconnect at the un- signalized intersection listed below. (1) Newport Center Drive East & Anacapa Drive (2) Newport Center Drive West & Center Drive 5. Communications: The Project signalized intersections are currently supported primarily with twisted pair cable. The City's existing communications will be modernized to support Ethernet communications to the traffic signal controllers and the CCTV cameras. The upgrades will utilize the existing infrastructure to the maximum extent possible, and will include a combination of new fiber optic cable and existing twisted pair cable. The details of the communications upgrades are summarized below. (1) San Joaquin Hills Road: Communication upgrades will consist of new fiber optic cable installed in existing conduit along San Joaquin Hills Road from Jamboree Road to MacArthur Boulevard. (2) San Miguel Drive: Communication upgrades will consist of new fiber optic cable installed in existing conduit along San Miguel Drive from Avocado to Newport Center Drive East. (3) Newport Center Drive /Santa Cruz Drive: Communication upgrades consist of retaining the existing copper interconnect between the project intersections. Task 1.1: Preliminary Design and 30% Plans The first step in developing the PS &E package for the Traffic Signal System Modernization Phase 5 project is to prepare a Preliminary Design Technical Memorandum that both qualifies and quantifies the project elements. ITExrs' Page 14 Under this task Iteris will detail the design of the signal system modernizations, CCTV camera design, signalized intersection upgrades (new poles, signal heads, rewire and new cabinets), new traffic signal installation and communication infrastructure to support the overall Project. Iteris has designed, deployed and integrated several systems similar to this for the City of Newport Beach and will be able to complete this effort as efficiently and effectively as possible. Based on the proposed scope of work and Iteris' understanding of the project, the Preliminary Design Technical Memorandum efforts will focus on the Project elements as detailed previously in Task 1. Upon completion of the field surveys, Iteris will prepare a Technical Memorandum for review by the City. The Technical Memorandum will serve as a basis for the Detailed Design completed in Task 1.2. City comments on the Technical Memorandum will be incorporated into the detailed design. Below is a summary of the efforts that will support the development of the Preliminary Design. Traffic Signal Modernization The design of the traffic signal controller upgrades will involve the preparation of design packages for the installation of new ASC /3 traffic signal controllers in existing traffic signal controller cabinets, and new traffic signal controller cabinets at select locations, as detailed in Task 1. The design of the traffic signal controller replacements will include an extensive field review of the existing inventory and detail necessary cabinet equipment upgrades, intersection wiring, communications interface, as well as conduit and pull boxes. Civil engineering improvements will be limited to the construction of new controller cabinet foundations and cabinets where it is determined that the existing cabinets need to be replaced. This work will be detailed on a combination of the 40 -scale communication design plans as well as 20- scale intersection plans in the case of signal rewiring and rehabs. The details of the traffic signal controller modernization, including Ethernet communication requirements, recommended upgrades and integration with the new traffic signal system, and other possible intersection upgrades, will be incorporated into the design. CCTV Cameras The design of the CCTV cameras will involve the preparation of PS &E package for the installation of new CCTV cameras at the signalized intersections as detailed in Task 1. The design will include details on all necessary cabinet equipment upgrades, intersection wiring and communications interface. Civil engineering improvements will be limited to the installation of CCTV cameras on existing poles. The CCTV design will include the plans, specifications and cost estimates for the implementation of CCTV cameras, and associated hardware to interface the cameras with the fiber optic communication system. The design of the CCTV camera system will be based on CCTV cameras, IP encoders and central camera control software by Cohu. Traffic Signal Communication Upgrades Iteris will prepare the PS &E for the communication system. The design of the communication system will focus on implementing an Ethernet -based communications system to support the Project traffic signal controllers and ITERIS' Page 15 CCTV cameras, while serving as a foundation for the expansion of the communication system to other corridors and signalized intersections overtime. The design of the communication system will include fiber optic cable in a combination of primarily existing and select segments of new conduit. Select segments of existing twisted pair cable may be retained, if applicable and feasible. At the discretion of the City, other communication mediums can be considered. The design of the communication system will include the use of existing conduit and pull boxes to the maximum extent possible and the installation of new conduit and pull boxes, as required, due to lack existing infrastructure or the lack of spare capacity in the existing infrastructure. Design Reviews and Approvals The Preliminary Design Memorandum will document the existing conditions, and detail the recommended design elements encompassed in the traffic signal controller upgrades, CCTV cameras, signal modification and new signal installation, and the communication upgrades, along with a Preliminary Cost Estimate for construction. The Preliminary Design Memorandum will also include the 30% design that includes base plans and preliminary design elements that will be used to support the Preliminary Cost Estimate for construction. The Preliminary Design Memorandum will be submitted to the City in draft form. As a cost savings measure, Iteris will conduct a review of City comments and incorporate them into the Detailed Design. The Preliminary Design Memorandum will not be updated and submitted as a final document. Required Permits, Affected Agencies and Coordination Issues The installation of the field elements will be done primarily in existing conduit, minimizing the amount of construction, and will be completed within City right -of -way. It is not anticipated that any permits will be required. Oefiverabies: • Preliminary Design Memorandum • 30% Plans and Estimates Task 1.2: Detailed Design Once the details of the project elements have been identified and agreed upon by the City in the form of the City comments on the Preliminary Design Memorandum (Task 1.1), Iteris will begin the detailed design phase that will produce the 90 %, 100% and final submittals. The plans and specifications will include the traffic signal controller upgrades, CCTV cameras, traffic signal modification, traffic signal installation, wiring and other intersection upgrades, associated communication equipment, fiber optic and twisted pair communications and infrastructure. The plans and specifications will be prepared to satisfy the requirements of the project. The final PS &E will include all necessary improvements to be performed by a contractor for a complete and operational system. The final PS &E will be prepared based on final comments from City staff. Plans will be prepared on AutoCAD in English units for City right -of -way. It is anticipated that detailed PS &E packages will be prepared for the following items: • CCTV site plans at 20- scale. • Traffic Signal modification at 20- scale. Page 16 ITERIS, — Proposal for. S Newport Winto • Traffic Signal installation at 20- scale. • Communication infrastructure, including conduit, pull boxes, etc., at 40- scale. • Communication infrastructure details for the installation of conduit, pull boxes and splice vaults, if applicable. • Traffic signal controller, cabinets and communication hardware (appropriate fiber data modems) upgrades at 40 -scale as part of the communication plans. • Detailed communication block diagrams for field equipment and hardware, nodes and communication hubs. Based on initial estimates, it is envisioned that the PS &E package will be comprised of 20 plan sheets. Typical construction detail sheets will be prepared to support construction of items shown on the field element design plans. These sheets will cover details such as mounting configuration and hardware, and the installation of field element equipment. These sheets will also cover details such as trench configurations, pull box /splice vault details, risers, sweeps and bend requirements, structure crossings, splice procedures, arrangement of multiple field cabinets, cabinet equipment layout and power distribution assembly, and others needed to clearly illustrate the work required. Iteris assumes that the City will provide the following information to support the preparation of the detailed design. 1. Utility contact information 2. 20- scale plans (electronically, scanned Alf files or hard copies) for the signalized intersections within the limits of the communication segments previous identified in this task. 3. Aerials and /or GIS files that include the communication segments previous identified in this task. Standard Specifications The City's Traffic Signal Specification Supplemental, prepared by Iteris as part of the Phase 4 & 7 project will be used to support the Phase 5 project. Design Reviews and Approvals It is assumed that the PS &E for the traffic signal controller upgrades, CCTV cameras, signal modifications and rehab, and Communications design elements will be submitted as one package and that each submittal will be subject to review by the City. Comments from each review cycle received within the established time frames will be reviewed, discussed and incorporated into the next scheduled PS &E submittal. Signature blocks for City will be added to the plans as appropriate. Iteris will meet with the City at each review to discuss the design and address comments. Comments received by the utilities and third party entities will be incorporated into subsequent submittals. ITE"S'. Page 17 Applicable Standards Design plans will be prepared in accordance with applicable Caltrans or Newport Beach standards, including Caltrans 2006 standards, Pubic Works Construction (2003) and City standards. Symbols and legends will be compiled based on discussions with the City and presented for approval before commencing with detailed design. NTCIP standards and open architecture standards will be identified and followed when possible. Estimates Construction cost estimates will be submitted with the plan submittal at each submittal. For the final submittal, a detailed breakdown by project component will be included in the Bid Summary. Deliverables: • 90% PS &E • 100% PS &E • Final (Mylar) PS &E • Final PS &E on CD or DVD Iteris will prepare the weekday signal timing plans as detailed in the subtasks presented in Task 2 for all Project signalized intersections listed below. (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) San Joaquin Hills Road & Santa Cruz Drive / Big Canyon Drive San Joaquin Hills Road & Santa Rosa Drive / Big Canyon Drive Newport Center Drive & Corporate Plaza Drive Newport Center Drive & Farallon Drive Newport Center Drive & Newport Center Drive East / West Newport Center Drive West & Santa Barbara Drive Newport Center Drive West & Santa Cruz Drive Newport Center Drive East & Santa Rosa Drive Newport Center Drive East & San Miguel Drive Newport Center Drive East & Anacapa Drive (future signal) Newport Center Drive West & Center Drive (future signal) Santa Cruz Drive & San Clemente Drive One element of this task will be to determine the grouping of the Phase 5 signalized intersections for coordination, including where coordination between signalized intersections does not make sense due to spacing, traffic patterns, etc. Based on discussions with City staff, initial thoughts on the signalized intersections include coordinating San Joaquin Hills Road from Jamboree Road to MacArthur Boulevard and creating free operation timing for all remaining locations. Iteris will also prepare two summer coordination plans (midday and PM) and three outbound flush plans for the signalized intersections listed below, which are part of Phase 4 and 7. (1) Balboa Boulevard & 21" Street (midday & flush plans only) (2) Balboa Boulevard & 22nd Street / 23rd Street (midday & flush plans only) ITERI,S'' Page 18 (3) Newport Boulevard & 28" Street (midday & flush plans only) (4) Newport Boulevard & 30 " Street (5) Newport Boulevard & 32nd Street (6) Newport Boulevard & Finley Avenue (7) Newport Boulevard & Via Lido Task 2.1: Field Review This sub -task involves conducting field reviews of the intersections to ensure a thorough understanding of current traffic operations conditions. The field review will support the signal timing analysis. Initial information will be obtained from Iteris' files based on previous work completed for the City of Newport Beach and additional verification will be completed through field reviews. The data that will be collected includes: physical intersection geometry, lane assignments, posted speed limits, crosswalk lengths, turn bay lengths, turn restrictions, intersection signing, vehicle pedestrian displays, pedestrian push buttons, and the condition of the existing controller cabinet and stub up conduit. Note that no additional fieldwork will be conducted for the Phase 4 and 7 study intersections. Deliverable: • Field Review Technical Memorandum Task 2.2: Data Collection The focus of this task is to collect the necessary information to thoroughly understand existing traffic conditions and facilitate the analysis of optimized signal timing plans. 7 -Day Average Daily Traffic (ADT) Counts Iteris will conduct 7 -day ADT counts at up to six key locations along the Project corridors. This data will be utilized to better understand the peaking characteristics of Project corridors. The results of the 7 -day ADT counts will also be used to determine the 2 -hour peak periods in which the turning movement counts will he conducted during the AM, midday and PM peaks. In addition, ADT counts will be utilized to identify the need for additional coordination patterns. Iteris will conduct 3 -day ADT counts (Saturday to Monday) at two key locations along Newport Boulevard during the summer months to determine the hours of operation and the varying traffic during the weekend. Turning Movement Counts Upon the completion of the ADT count collection and activities, AM, midday and PM peak period turning movement counts will be conducted at all Project signalized intersections, including the future signal at Newport Center Drive (Circle) and Anacapa Drive. Turning movement counts at two 2 -hour peak periods will be collected. No weekend turning moving counts will be conducted. Summer turning movement counts will be collected at the seven (7) Phase 4 and 7 study intersections during the hours specified by the City: 11PM to IPM for the midday peak and 3PM to 5PM for the PM peak. Pedestrian and bicycle counts will also be collected in conjunction with the vehicular turning movement counts. Deliverable: Traffic Counts Technical Memorandum l ERRS Page 19 Task 2.3: Signal Timing Optimization and Implementation As part of this subtask, Iteris will evaluate the existing timing operation, update the existing Synchro model (developed by Iteris as part of the 2003 Traffic Flow Optimization project, the Phase 1 project, the Phase 2 & 3 project, and the Phase 4 & 7 project), and perform signal timing analysis to determine the most ideal signal timing plans for various volume patterns. This analysis will be conducted for weekday AM, midday and PM peak periods for the Phase 5 Project intersections. This will include the development of the optimal cycle length, coordination timing, phasing order, split timing, vehicle (yellow and all red) and pedestrian (walk and don't walk) timings, and time -of -day start and stop intervals for each timing plan identified. Iteris will also develop summer coordination plans (midday and PM) for the Phase 4 and 7 study intersections in the peninsula area. The vehicle and pedestrian timings will not change from the analysis conducted as part of Phase 4 and 7. Therefore, the analysis will include optimal cycle length, coordination timing, phasing order, split timing, and time -of -day start and stop intervals for each timing plan indentified. Actuated Settings Analysis As part of this sub -task, Iteris will review actuated settings for each Phase S study intersection to not only ensure that the existing data from the 820/820A traffic signal controllers are transferred properly to the new ASC /3 controllers, but also to identify opportunities to enhance safety and to minimize delay during non - coordinated periods. The analysis shall include, but not be limited to, review of minimum and maximum green settings; yellow change and red clearance interval times (to ensure that they meet California Manual on Uniform Traffic Control Devices ( MUTCD) and the newly released 2009 Federal Highway Administration (FHWA) MUTCD minimum values); pedestrian timing; gap, extension and reduction settings; and phase sequence. Recommendations will be forwarded to the City of Newport Beach staff for approval. Coordinated Settings Analysis Iteris staff developed an extensive Synchro network of the City of Newport Beach as part of past projects completed by Iteris (developed as part of the 2003 Traffic Flow Optimization project, the Phase 1 project, the Phase 2 & 3 project, and the Phase 4 & 7 project). That network will be used as a base network for this project to save the City funds and assist in conducting this project as efficiently as possible. The new project intersections will be revised accordingly based on the new controllers and any revisions in timing setting values listed (as described in the previous section). The following sub -tasks will develop optimum signal timing plans for the time periods identified to benefit from the provision of coordinated signal operation. It is proposed that once the initial signal cycle lengths and subsystems have been completed, meetings be held with City staff. Upon approval of these initial settings, more detailed analysis (i.e. split timings, offsets, etc) will be conducted. Cycle Length Analysis: The initial step in the analysis process will be to determine the minimum cycle length, the critical intersection cycle length, the signal groupings /subsystems and the cycle lengths for the signal groupings /subsystems. These elements are summarized below. 1. Minimum Cycle length, Depending on the level of pedestrian activity, the need to accommodate pedestrian timings at each intersection will be a key element in determining the cycle length and thru movement splits. As part of the minimum cycle length analysis, the pedestrian volumes will be studied and minimum cycle lengths will be developed. Some of the assumptions that will be used in developing the minimum cycle lengths include: ITEnrs' Page 110 • Minimum thru split with pedestrian timing= Walk +Flashing Don't Walk +Yellow+All Red • Minimum left turn split (if protected left turn movement) = Minimum green time + Yellow +All Red It should be noted that the vehicular (yellow and all red time) clearance times will be based on the minimum values dictated by the latest California MUTCD. Though California has not yet adopted the FHWA 2009 MUTCD, the pedestrian (walk and flashing don't walk) clearance times will be determined with the assumption that California will adopt the higher minimum pedestrian clearance times in the future. 2. Critical Intersection Cycle Length: At intersections with the highest volume /capacity ratio and a high number of pedestrian and bicycle activity (critical intersection) a detailed cycle length analysis will be conducted. The theory behind this analysis is that the critical intersections drive the operation of the roadway segment or sub- system of intersections and it is key to first study them. In conducting the cycle length analysis at these critical intersections, the following factors will be taken into consideration: cycle length required to serve pedestrian and vehicular demand; intersection turning movement volumes; individual intersection delay and level of service; and approach delay per movement for each intersection In order to provide an efficient flow of traffic, it is important to provide a cycle length that would provide sufficient green time to be able to serve all movements. However, high cycle lengths typically cause increased delay for side street approaches and /or protected -only left turn movements. The optimum cycle length will be the merging of all the above factors into one value. 3. Signal Groupings /Subsystems: A sub - system evaluation will be conducted following the critical intersection cycle length analysis. Reasons for grouping intersections together will be: travel time between intersections (this captures the proximity of intersections to each other); storage capacity between intersections; similar traffic characteristics between intersections; coordinated crossing arterials; cycle lengths of critical intersections; cycle lengths of major crossing corridors; intersections with similar cycle lengths; traffic platoons; and traffic volumes. A coordination subsystem or sub -area comprises a group of signals within a traffic signal system that have similar characteristics and are located adjacent to each other. The major objective in selecting a group of signals and designing a coordination subsystem is to allow for the effective coordination of as many traffic signals as possible within subsystems. With the successful implementation of proper geographical subsystems and timing plans, dispersed vehicles can be joined together to form vehicle platoons which will aid in smoother traffic flow while maintaining rather uniform speeds. Once the decision to form subsystems has been completed, the next step is to decide which type of subsystem to form. 4. Signal Grouping /Subsystem Cycle Length: System wide coordination would be accomplished by using a similar cycle length throughout the system or grouping of intersections. Upon the development of the optimal cycle lengths for critical intersections, the minimum cycle lengths based on pedestrian activity, and corridor or sub - system of corridors, the optimum cycle length for each study period will be developed. This analysis could result in operating some of the intersections with a half - cycle. Phase Splits, Sequence and Coordination Analysis: Using Synchro and lteris' signal timing expertise, the final step in the analysis process will be to calculate the ITERIS Page 1 11 �µosalfor. �, ^ l�vltpa>rt Beac" Sighal Modernization Phase 5`i�rv�e+c optimum signal timing splits that will provide sufficient green time to adequately serve the vehicle demand. In addition, the phase order and the offsets will be optimized to provide the most efficient coordination with the widest bandwidth and least delay. In developing the signal timing splits and phase sequences, it will also be important to keep in mind the special needs of each individual intersection along the corridor. The green time that will be developed will also be dependent on transit and pedestrian activities. Development of Timing Sheets Traffic signal timing plans for identified periods will be developed from the above - mentioned process. The new timing plans will be submitted to City staff for their review and approval. Timing sheets (in the appropriate signal controller format) will accompany the brief technical memorandum presented to the City for review. The format will be easily integrated into the Centrocs'' traffic management system and the appropriate signal controller (ASC /3- NEMA), to be performed as part of another task. Modifications will be made to the memo and timing sheets based on the City's comments and a revised set of timing plans, timing plan sheets and time -space diagrams will be presented. SimTraffic micro - simulation tool will be used to illustrate the proposed signal timing plans. In addition to inputting the Phase 5 coordination parameters, the timing sheets developed by Iteris will also provide inputs for the other "non- coordination" based settings. These inputs will be based on the city -wide standards developed by Iteris as part of the previous project activities, most recently the Phase 4 & 7 project. If the City reconfigures its current detection settings at any of the Project intersections, Iteris will coordinate with Econolite to make sure the new settings are input into the new controllers. All settings will be presented to the City in an electronic version (Excel) of the ASC /3 timing sheets. Controller Setting Deployment Iteris will coordinate the activities of this task with Econolite and City staff to ensure the most efficient deployment procedure is followed. It is envisioned that Econolite will configure the Phase 5 traffic signal controllers with basic signal timing parameters for initial operations. From the TMC, Iteris will program the Project traffic signal controllers with the coordinated signal timing plans developed for Task 2. Signal Timing Fine - tuning Although modern optimization software produces excellent coordination plans, observation and fine - tuning of the plans under field conditions are crucial to achieving the best possible coordinated flows along the corridor. Once the Phase 5 proposed signal timing plans have been implemented, Iteris staff will conduct field reviews after the deployment of the timing plans. The intent of this task is to observe the efficiency of the new signal timing plans. Special attention will be given in regard to the interaction of cross - corridors and existing coordinated crossing arterials (Jamboree Road, Coast Highway and San Joaquin Hills Road), and minor streets. When developing optimum signal timing plans, in addition to providing the widest green bandwidth along the coordinated corridors, it is important to observe the vehicle delays and queuing on the minor movements during the field fine - tuning exercise. Upon completion of the field fine - tuning, Iteris will revise the signal timing sheets and deliver final timing plan sheets to the City for their records and use. The fine - tuning of the Phase 4 and 7 summer coordination plans will be conducted by City staff. ITERIS' Page 112 Deliverables: • Technical memorandum summarizing proposed cycle length, splits and offsets (including time -space diagrams) Electronic Synchro 6.0 data files used in analysis • Implementation ready timing sheets in appropriate format • Field Implementation of optimized traffic signal plans, including all required fine - tuning • Technical memorandum documenting the signal timing implementation and fine - tuning Task 2.4: Summer Flush Plans Iteris staff will generate flush plans for the peninsula area, which includes the seven (7) Phase 4 and 7 project intersections listed in Task 2, above. The flush plans will assist City staff with moving unpredictable fluctuations in traffic volumes out of the peninsula area, especially in the summer months. Iteris proposes to develop three "outbound" flush plans that will be universally applicable throughout the City for nearly all types of events and /or incidents. The flush plans will be generated in incremental cycle lengths (i.e. 120, 140, and 160 seconds) for different congestion levels. A meeting with City staff will be held to standardize the usage of pattern numbers in Centracs for specific flush plan levels and directions. Upon approval of the cycle length, split, sequence, and offset analysis, Iteris staff will implement the flush plans into Centracs for future use by the City. A technical memorandum discussing the analysis and the City preferred values will be provided to the City along with updated ASC /3 timing sheets, which were submitted as part of Phase 4 and 7. Deliverable: • Technical memorandum summarizing proposed summer flush plans (including updated ASC /3 timing sheets) Task 2.5: New Signalized Intersection Simulation The existing pedestrian crossing at Newport Boulevard and 23rd Street, just north of the "Mix Master" (Newport Boulevard / Balboa Boulevard at 22nd Street / 23rd Street) is currently disrupting the traffic flow along Newport Boulevard and Balboa Boulevard. Per the City's request, fteris will model the pedestrian crossing in Synchro and SimTraffic for all study peak (AM, midday, PM, summer midday, and summer PM) periods. The simulation will turn the pedestrian crossing into an actual signalized intersection with a pedestrian phase to cross Newport Boulevard and connect it to the Mix Master with an overlap phase to prevent from continuously serving the pedestrian demands regardless of what is going on at the Mix Master. This scenario will benefit the flow through the Mix Master intersections, especially due to their proximity to the pedestrian crossing. Results and recommendations from the simulation will be submitted to City staff in a technical memorandum. The technical memorandum will summarize the findings through the.Synchro and SimTraffic simulations and provide the City with possible improvements /modifications to the pedestrian crossing. Deliverable: Technical memorandum summarizing simulation findings and recommendations ITExrs- Page 1 13 In support of this task, Iteris will serve as an extension of City staff to provide construction support. Iteris staff will be available to support the activities listed below. 1. Attendance at Pre - Construction Meeting 2. Assistance with Bid Process, Selection and Award 3. Communicating through City staff, respond via phone and email to requests for information by Contractor or City staff 4. Support approval process of submittals by Contractor S. On -site construction support 6. Preparation of Mylar record drawings based on Contractor red -line As- Builts drawings Deliverables: • Status Meeting Notes • Mylar Record Drawings ITERIS' Page 1 14 EXHIBIT B B. FEE SCHEDULE Iteris' fee estimate to complete the Project as detailed in the scope of work is presented below. ITERIS' Page 1 15 staff TASK v W HOURS11 COST QUANT. E E < < n". :FY10 Rate �10%m WINPUR ftlyg?)� "MW R5�m MQ��M MMMIRU MIMMW raffla-M TJ4� 9� WW� IiF-7--�- 7W-M FR�Tm . , PRIM ARM8 Task 1. 1 Pielinninary Design and W% Plans 6 60 6 100 1W 302 $M,7W Task 1.2 Detailed Design 4 1W 12 220 M 606 $67,553 W-9—M Ruu� MOW W�� 011 Kim �W�— - as Task 2.1 Field Revs� 14 15 is 44 $4,825 Task 2.2 Data Colls�fion 14 is 15 44 S4,825 Taslk,13 Signal Tuning Optimizatim and Implementation I a 45 so 50 1 155 $17.630 Task 2.4 Summer Flash Plans 4 20 10 U,170 Task-2s Nm-Signalized lnftema�ion Sinnalation 2 10 10 22 $2,560 Total Houns Laiscu 16 1 218 1 M 1 103 1276 Total Labor Tuffln, Counts (ADT and Taming Mo�aenl �unt $10.000 Tolal Piroject Cost $155,7001 ITERIS' Page 1 15 STANDARD FEE SCHEDULE STAFF LEVEL HOURLY RATE Vice President/ Principal Associate Principal /Associate Vice President /Director Senior Systems Engineer /Senior Program Manager Senior Software Engineer /Senior Modeler Senior Transportation Engineer /Planner /Traffic Design Software Engineer /Application Technician ITS Designer /Technician Transportation /Systems Engineer /Program Manager Transportation Engineer /Planner Associate Transportation Engineer /Planner Assistant Transportation Engineer /Planner Project Administration Technical Support/Editing /Senior Administration Graphics Support Administrative Support $ 210 $ 210 $ 180 $ 170 $ 135 $ 120 $ 135 $ 125 $12S $ 110 $ 95 $ 105 $ 65 $ 80 $ 60 ITERIS:. r AMENDMENT NO. TWO TO PROFESSIONAL SERVICES AGREEMENT WITH r ITERIS, INC. FOR it TRAFFIC SIGNAL MODERNIZATION PROJECT, PHASES 4 & 7 THIS AMENDMENT N . TWO T PROFESSIONAL SERVICES AGREEMENT, is entered into as of this /._ ay of 2010, by and between the CITY OF NEWPORT BEACH, a California un ipal Corporation ( "CITY "), and ITERIS, INC., a Delaware Corporation whose address is 1700 Carnegie Avenue, Santa Ana, California 92705 ( "CONSULTANT "), and is made with reference to the following: RECITALS: A. On August 11, 2009, City and Consultant entered into a Professional Services Agreement ( "Agreement ") for design services for the Traffic Signal Modernization Project, Phases 4 & 7 ( "Project "). B. City and Consultant have entered into one separate Amendment of the Agreement, the latest dated January 11, 2010. C. City desires to enter into this Amendment No. Two to extend the term of the Agreement to June 31, 2011 and update insurance requirements. D. City and Consultant mutually desire to amend Agreement, as provided herein below. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM Section 1 of the Agreement shall be amended hereby and the following is substituted in its entirety. The term of the Agreement shall be extended to June 30, 2011, unless terminated earlier as provided for in Agreement. 2. COMPENSATION The introductory paragraph to Section 3 shall be amended hereby and the following is substituted in its entirety. City shall pay Consultant for the services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached to the Agreement. Consultant's total amended compensation for all work performed in accordance with this Agreement and all prior amendments, including all reimbursable items and subconsultant fees, shall not exceed Four Hundred Fifty -One Thousand, Eight Hundred Twenty Dollars and no /100 ($451,820.00) without prior written authorization from City ( "Total Amended Compensation "). 3. INSURANCE Section 14 of the Agreement shall be amended hereby and the following terms are substituted in their entirety_ Without limiting Consultant's indemnification of City, and prior to commencement of work, Consultant shall ohtain, 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. A. Proof of Insurance. Consultant 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. 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. Consultant shall procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the work hereunder by Consultant, his agents, representatives, employees or subconsultants. The cost of such insurance shall be included in Consultant's bid. B. 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. C. Coverage Requirements Workers' Compensation Coveraqe. Consultant shall maintain Workers' Compensation Insurance (Statutory Limits) and Employer's Liability Insurance (with limits of at least one million dollars ($1,000,000)) for Consultant's employees in accordance with the laws of the State of California, Section 3700 of the Labor Code In addition, Consultant shall require each subconsultant to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California, Section 3700 for all of the subconsultant's employees. Page12 Any notice of cancellation or non - renewal of all Workers' Compensation policies must be received by City at least thirty (30) calendar days (ten (10) calendar days written notice of non- payment of premium) prior to such change. Consultant shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its officers, agents, employees and volunteers. i General Liability Coverage_- Consultant shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury, and property damage, including without limitation, blanket contractual liability iii. Automobile Liability Coverage- Consultant shall maintain automobile insurance covering bodily injury and property damage for all activities of the Consultant 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 $1,000,000 combined single limit for each accident. iv. Professional Liability (Errors & Omissions) Coverage. Consultant shall maintain professional liability insurance that covers the services to be performed in connection with this Agreement, in the minimum amount of one million dollars ($1,000,000) limit per claim and in the aggregate. U Other Insurance Provisions or Requirements. The policies are to contain, or be endorsed to contain, the following provisions: 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 Consultant or others providing insurance evidence in compliance with these requirements to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants. if. Enforcement of Contract Provisions. Consultant acknowledges and agrees that any actual or alleged failure on the part of the City to inform Consultant of non - compliance with any requirement imposes no additional obligations on the City nor does it waive any rights hereunder. iii. Requirements not Limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of Page 13 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. iv. Notice of Cancellation. Consultant agrees to oblige its insurance agent or broker and insurers to provide to 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. E. TimelyN_tice of Claims. Consultant shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Consultant's performance under this Agreement. F. Additional Insurance. Consultant 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. 5. INTEGRATED CONTRACT Except as expressly modified herein, all other provisions, terms, and covenants set forth in Agreement shall remain unchanged and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. Two on the date first above written. APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY ;Assi ' nee uchamp, Cit ttorney 1n r L.; ATTEST: t - By:m;, 6o,� Leilani 1. Brow , City Clerk CITY OF NEWPO ACH, A California MLpf69ACorporation Ifen G. Badum, is Works Director CONSULTANT: ITERIS, INC. Y* Dan Gillia Vice President f S. Miele, Financial Officer Page 14 AMENDMENT NO. ONE TO PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC. FOR TRAFFIC SIGNAL MODERNIZATION PROJECT, PHASES 4 & 7 THIS AMENDMENT NO. ONE TO PROFESSIONAL SERVICES AGREEMENT, is entered into as of this j `�h day of _;( 0010 69, 29 by and between the CITY OF NEWPORT BEACH, a Municipal Corp dration ( "CITY "), and ITERIS, INC., a Delaware corporation whose address is 1700 Carnegie Avenue, Santa Ana, California 92705 ( "CONSULTANT "), and is made with reference to the following: RECITALS: A. On August 11, 2009, CITY and CONSULTANT entered into a Professional Services Agreement, hereinafter referred to as "AGREEMENT," for design services for the Traffic Signal Modernization Project, Phases 4 & 7, hereinafter referred to as "PROJECT." B. CITY desires to enter into this AMENDMENT NO. ONE to reflect additional services not included in the AGREEMENT and to increase the total compensation. C. CITY desires to compensate CONSULTANT for additional professional services needed for PROJECT. D. CITY and CONSULTANT mutually desire to amend AGREEMENT, hereinafter referred to as "AMENDMENT NO ONE," as provided here below. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. ADDITIONAL SERVICES TO BE PERFORMED In addition to the services to be provided pursuant to the AGREEMENT, CONSULTANT shall diligently perform all the services including, but not limited to, all work set forth in the Scope of Services attached hereto as Exhibit A and incorporated herein by reference. The City may elect to delete certain tasks of the Scope of Services at its sole discretion. 3. COMPENSATION City shall pay Consultant for the services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached to the AGREEMENT. Consultant's total amended compensation for all work performed in accordance with this Agreement, including all reimbursable items and subconsultant fees, shall not exceed Four Hundred Fifty -One Thousand, Eight Hundred Twenty Dollars and no /100 ($451,820.00) without prior written authorization from City. 3.1 The amended compensation reflects Consultant's additional compensation for additional services to be performed in accordance with this AMENDMENT NO. ONE, including all reimbursable items and subconsultant fees, in an amount not to exceed Five Thousand Dollars and no/100 ($5,000.00), without prior written authorization from City. 4. INTEGRATED CONTRACT Except as expressly modified herein, all other provisions, terms, and covenants set forth in AGREEMENT shall remain unchanged and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT NO. ONE on the date first above written. APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY By: ' yne D. eauc' amp, Assistant City �4t rney ATTEST: By: imw—/- Leilani I. Brown, City Clerk U CITY OF NEWPORT ACH, A Municipal Cor ion the G. Badum, ubl' Works Director ITERIS, INC.: By: Dan Gilliam, Vice President JameslS. Miele Chief VinancialOfficer Attachment: Exhibit A - Additional Services to be Performed N EXHIBIT A Newport Beach Traffic Signal Modernization Phase 4 and Phase 1 Project December 4, 2009 Brad Sommers Traffic Engineer City of Newport Beach Public Works Department 3300 Newport Boulevard Newport Beach CA 92663 -3884 I'll .: Iter is. lnc, 1700 Carnegie Avenue, Suite 100 Santa Ana, CA 02705 -5551. Re: Addendum 1 to the Newport Beach Traffic Signal Modernization Phase 4 and Phase 7 Project JO9 -1747 Dear Mr. Sommers: Iteris, Inc. is currently under contract with the City of Newport Beach in support of the City's Traffic Signal Modernization Phase 4 and Phase7 project. Iteris' fee to complete these projects for the City is $446,820, as detailed in our Fee Estimated included in this proposal. Per the City's request, Iteris is providing this addendum (Addendum 1) to include additional design services to Iteris' Traffic Signal Modernization Phase 4 and Phase 7 scope of work. The additional services include the traffic signal modification design at one location. The changes to Iteris' scope reflecting these additional items are detailed in Addendum 1 along with the associated budget. Thank you very much for the opportunity for Iteris to continue assisting the City of Newport Beach to improve traffic management and mobility in the City. We look forward to the opportunity to continue our partnership with the City of Newport Beach. Please feel free to call me at (949) 270 -9578 if you have any questions. Sincerely, Iteris, Inc. Scott Carlson, P.E. Associate Vice President/ Director of Engineering S. _ �.a i S,wpe ,.. .��2 2..,3 .br, 1700 Carnegie Avenue I Suite100 I Santa Ana I CA 192705-55511 tel 949.270.9480 I fax 949.270.9481 Newport Beach Traffic Signal Modernization Phase 4 and Phase 7 Project SCOPE OF WORK The following scope of work will be incorporated into Iteris' current Task 1.2 Detailed Design. Full Intersection Rehab: Upgrade existing signalized intersection with new traffic signal poles, signal heads, pedestrian heads, traffic signal controller cabinet (as noted above) and new conductors (rewire), at 1 signalized intersection listed below. (1) Newport Blvd and 28th Street The design of the signal modification will be completed at 20- scale. The signalized intersection will adhere to the design criteria as detailed in Iteris' current contract scope of work. FEE PROPOSAL Iteris' current contract fee in support of the City's Traffic Signal Modernization Phase 4 and Phase 7 project is $446,820. The total fee to conduct the above additional task will be 5 000. IJr L' L IS- .'.., a 1700 Carnegie Avenue I Suite100 I Santa Ana ( CA 1 92705 -5551 1 tel 949.270.9480 1 fax 949.270.9481 PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC. FOR TRAFFIC SIGNAL MODERNIZATION PROJECT, PHASE'S 4 & 7 THIS AGREEMENT is made and entered into as of this 1 ( day of i il,� i3 , 2009, by and between the CITY OF NEWPORT BEACH, a Municipal Corporation ( "City "), and ITERIS, INC., a Delaware corporation whose address is 1700 Carnegie Avenue, Santa Ana, California, 92705 ( "Consultant'), 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 is planning the West Newport (Phase 4) and Balboa Peninsula (Phase 7) phases of the Traffic Signal Modernization Project. C. City desires to engage Consultant to prepare the PS &E design packages for Phases 4 and 7, assist City with traffic signal timing development and deployment, and assist City with CCTV deployment ( "Project'). D. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement. E. The principal member of Consultant for purposes of Project, shall be Marc Porter, Vice President, ITS /Engineering. F. City has solicited and received a proposal from Consultant, has reviewed the previous experience and evaluated the expertise of Consultant, and desires to retain Consultant to render professional services under the terms and conditions set forth 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 the above written date, and shall terminate on the 30th day of June, 2010, unless terminated earlier as set forth herein. 2. SERVICES TO BE PERFORMED Consultant shall diligently perform all the services described in the Scope of Services attached hereto as Exhibit A and incorporated herein by reference. The City may elect to delete certain tasks of the Scope of Services at its sole discretion. 3. TIME OF PERFORMANCE Time is of the essence in the performance of services under this Agreement and the services shall be performed to completion in a diligent and timely manner. The failure by Consultant to perform the services in a diligent and timely manner may result in termination of this Agreement by City. Notwithstanding the foregoing, Consultant shall not be responsible for delays due to causes beyond Consultant'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 so that all delays can be addressed. 3.1 Consultant shall submit all requests for extensions of time for performance in writing to the Project Administrator not later than ten (10) 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 Consultant's control. 3.2 For all time periods not specifically set forth herein, Consultant shall respond in the most expedient and appropriate manner under the circumstances, by either telephone, fax, hand - delivery or mail. 4. COMPENSATION TO CONSULTANT City shall pay Consultant for the services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached hereto as Exhibit B and incorporated herein by reference. Consultant's compensation for all work performed in accordance with this Agreement, including all reimbursable items and subconsultant fees, shall not exceed Four Hundred Forty -Six Thousand, Eight Hundred Twenty Dollars and no /100 ($446,820.00) without prior written authorization from City. No billing rate changes shall be made during the term of this Agreement without the prior written approval of City. 4.1 Consultant shall submit monthly invoices to City describing the work performed the preceding month. Consultant's bills shall include the name of the person who performed the work, a brief description of the services performed and /or the specific task in the Scope of Services 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 K reimbursable expenditures. City shall pay Consultant no later than thirty (30) days after approval of the monthly invoice by City staff. 4.2 City shall reimburse Consultant only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City. Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Consultant: A. The actual costs of subconsultants for performance of any of the services that Consultant agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement. B. Approved reproduction charges. C. Actual costs and /or other costs and /or payments specifically authorized in advance in writing and incurred by Consultant in the performance of this Agreement. 4.3 Consultant shall not receive any compensation for Extra Work performed without the prior written authorization of City. As used herein, "Extra Work" means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Compensation for any authorized Extra Work shall be paid in accordance with the Schedule of Billing Rates as set forth in Exhibit B. 5. PROJECT MANAGER Consultant 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. Consultant has designated MARC PORTER to be its Project Manager. Consultant shall not remove or reassign the Project Manager or any 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. Consultant, 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. Consultant warrants that it will continuously furnish the necessary personnel to complete the Project on a timely basis as contemplated by this Agreement. 3 6. ADMINISTRATION This Agreement will be administered by the Public Works Department. BRAD SOMMERS shall be the Project Administrator and shall have the authority to act for City under this Agreement. The Project Administrator or his /her authorized representative shall represent City in all matters pertaining to the services to be rendered pursuant to this Agreement. 7. CITY'S RESPONSIBILITIES In order to assist Consultant in the execution of its responsibilities under this Agreement, City agrees to, where applicable: A. Provide access to, and upon request of Consultant, one copy of all existing relevant information on file at City. City will provide all such materials in a timely manner so as not to cause delays in Consultant's work schedule. B. Provide blueprinting and other services through City's reproduction company for bid documents. Consultant will be required to coordinate the required bid documents with City's reproduction company. All other reproduction will be the responsibility of Consultant and as defined above. C. Provide usable life of facilities criteria and information with regards to new facilities or facilities to be rehabilitated. 8. STANDARD OF CARE 8.1 All of the services shall be performed by Consultant or under Consultant's supervision. Consultant represents that it possesses the professional and technical personnel required to perform the services required by this Agreement, and that it will perform all services in a manner commensurate with community professional standards. All services shall be performed by qualified and experienced personnel who are not employed by City, nor have any contractual relationship with City. By delivery of completed work, Consultant certifies that the work conforms to the requirements of this Agreement and all applicable federal, state and local laws and the professional standard of care. 8.2 Consultant represents and warrants to City that it has, shall obtain, and shall keep in full force in 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 Consultant to practice its profession. Consultant shall maintain a City of Newport Beach business license during the term of this Agreement. 8.3 Consultant shall not be responsible for delay, nor shall Consultant 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 a to furnish timely information or to approve or disapprove Consultant's work promptly, or delay or faulty performance by City, contractors, or governmental agencies. 9. HOLD HARMLESS To the fullest extent permitted by law, Consultant 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 the negligence, recklessness, or willful misconduct of the Consultant or 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. Notwithstanding the foregoing, nothing herein shall be construed to require Consultant to indemnify the Indemnified Parties from any Claim arising from the sole negligence, active 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 Consultant. 10. INDEPENDENT CONTRACTOR It is understood that City retains Consultant on an independent contractor basis and Consultant is not an agent or employee of City. The manner and means of conducting the work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the expressed terms of this Agreement. Nothing in this Agreement shall be deemed to constitute approval for Consultant or any of Consultant's employees or agents, to be the agents or employees of City. Consultant shall have the responsibility for and control over the means of performing the work, provided that Consultant is in compliance with the terms of this Agreement. Anything in this Agreement that may appear to give City the right to direct Consultant as to the details of the performance or to exercise a measure of control over Consultant shall mean only that Consultant shall follow the desires of City with respect to the results of the services. 11. COOPERATION Consultant agrees to work closely and cooperate fully with City's designated Project Administrator and any other agencies that may have jurisdiction or 6i interest in the work to be performed. City agrees to cooperate with the Consultant on the Project. 12. CITY POLICY Consultant shall discuss and review all matters relating to policy and Project direction with City's 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. 13. PROGRESS Consultant 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. 14. INSURANCE Without limiting Consultant's indemnification of City, and prior to commencement of work, Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, a policy or policies of liability insurance of the type and amounts described below and in a form satisfactory to City. A. Certificates of Insurance. Consultant shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Insurance certificates must be approved by City's Risk Manager prior to commencement of performance or issuance of any permit. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. B. Signature. A person authorized by the insurer to bind coverage on its behalf shall sign certification of all required policies. C. 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. D. Coverage Requirements. Workers' Compensation Coverage. Consultant shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his or her employees in accordance with the laws of the State of California. In addition, Consultant shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non - renewal of all Workers' Compensation policies must be received by City at least thirty (30) calendar days (10 calendar days written notice of non- payment of premium) prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Consultant for City. ii. General Liability Coverage. Consultant shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury, and property damage, including without limitation, contractual liability. If commercial general liability insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement, or the general aggregate limit shall be at least twice the required occurrence limit. iii. Automobile Liability Coverage. Consultant shall maintain automobile insurance covering bodily injury and property damage for all activities of the Consultant 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 occurrence. iv. Professional Errors and Omissions Insurance. Consultant shall maintain professional errors and omissions insurance, which covers the services to be performed in connection with this Agreement in the minimum amount of one million dollars ($1,000,000). E. Endorsements. Each general liability and automobile liability insurance policy shall be endorsed with the following specific language: i. The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insureds with respect to liability arising out of work performed by or on behalf of the Consultant. ii. This policy shall be considered primary insurance as respects to City, its elected or appointed officers, officials, employees, agents and volunteers as respects to all claims, losses, or liability arising directly or indirectly from the Consultant's operations or services provided to City. Any insurance maintained by City, including any self- insured retention City may have, shall be considered excess insurance only and not contributory with the insurance provided hereunder. 7 iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. iv. The insurer waives all rights of subrogation against City, its elected or appointed officers, officials, employees, agents and volunteers. V. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to City, its elected or appointed officers, officials, employees, agents or volunteers. vi. The insurance provided by this policy shall not be suspended, voided, canceled, or reduced in coverage or in limits, by either party except after thirty (30) calendar days (10 calendar days written notice of non - payment of premium) written notice has been received by City. F. Timely Notice of Claims. Consultant shall give City prompt and timely notice of claim made or suit instituted arising out of or resulting from Consultant's performance under this Agreement. G. Additional Insurance. Consultant 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. 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 Consultant, or of the interest of any general partner or joint venturer or syndicate member or cotenant if Consultant is a partnership or joint- venture or syndicate or cotenancy, which shall result in changing the control of Consultant. Control means fifty percent (50 %) or more of the voting power, or twenty -five percent (25 %) or more of the assets of the corporation, partnership or joint-venture. 16. SUBCONTRACTING City and Consultant agree that subconsultants may be used to complete the work outlined in the Scope of Services. The subconsultants authorized by City to perform work on this Project are identified in Exhibit A. Consultant shall be fully responsible to City for all acts and omissions of the subcontractor. Nothing in this Agreement shall create any contractual relationship between City and 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, map, record, plan, document and other writing produced (hereinafter "Documents "), prepared or caused to be prepared by Consultant, 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 Consultant or any other party. Consultant shall, at Consultant's expense, provide such Documents to City upon prior written request. Documents, including drawings and specifications, prepared by Consultant pursuant to this Agreement are not intended or represented to be suitable for reuse by City or others on any other project. Any use of completed Documents for other projects and any use of incomplete Documents without specific written authorization from Consultant will be at City's sole risk and without liability to Consultant. Further, any and all liability arising out of changes made to Consultant's deliverables under this Agreement by City or persons other than Consultant is waived against Consultant and City assumes full responsibility for such changes unless City has given Consultant prior notice and has received from Consultant written consent for such changes. 18. COMPUTER DELIVERABLES CADD data delivered to City shall include the professional stamp of the engineer or architect in charge of or responsible for the work. City agrees that Consultant shall not be liable for claims, liabilities or losses arising out of, or connected with (a) the modification or misuse by City, or anyone authorized by City, of CADD data; (b) the decline of accuracy or readability of CADD data due to inappropriate storage conditions or duration; or (c) any use by City, or anyone authorized by City, of CADD data for additions to this Project, for the completion of this Project by others, or for any other Project, excepting only such use as is authorized, in writing, by Consultant. By acceptance of CADD data, City agrees to indemnify Consultant for damages and liability resulting from the modification or misuse of such CADD data. All original drawings shall be submitted to City in the version of AutoCAD used by CITY in ".dwg" file format on a CD, and should comply with the City's digital submission requirements for Improvement Plans. The City will provide AutoCAD file of City Title Sheets. All written documents shall be transmitted to City in the City's latest adopted version of Microsoft Word and Excel. E 19. CONFIDENTIALITY All Documents, including drafts, preliminary drawings or plans, notes and communications that result from the services in this Agreement, shall be kept confidential unless City authorizes in writing the release of information. 20. OPINION OF COST Any opinion of the construction cost prepared by Consultant represents his /her judgment as a design professional and is supplied for the general guidance of City. Since Consultant has no control over the cost of labor and material, or over competitive bidding or market conditions, Consultant does not guarantee the accuracy of such opinions as compared to contractor bids or actual cost to City. 21. INTELLECTUAL PROPERTY INDEMNITY The Consultant shall defend and indemnify City, its agents, officers, representatives and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in Consultant's drawings and specifications provided under this Agreement. 22. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant 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 Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of City to examine, audit and make transcripts or copies of such records and invoices during regular business hours. Consultant 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 Consultant under this Agreement. 23. WITHHOLDINGS City may withhold payment to Consultant 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. Consultant shall not discontinue work as a result of such withholding. Consultant shall have an immediate right to appeal to the City Manager or his /her designee with respect to such disputed sums. Consultant 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. 10 24. ERRORS AND OMISSIONS In the event of errors or omissions that are due to the negligence or professional inexperience of Consultant which result in expense to City greater than what would have resulted if there were not errors or omissions in the work accomplished by Consultant, the additional design, construction and /or restoration expense shall be borne by Consultant. Nothing in this paragraph is intended to limit City's rights under the law or any other sections of this Agreement. 25. CITY'S RIGHT TO EMPLOY OTHER CONSULTANTS City reserves the right to employ other Consultants in connection with the Project. 26. CONFLICTS OF INTEREST The Consultant 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. If subject to the Act, Consultant 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. Consultant shall indemnify and hold harmless City for any and all claims for damages resulting from Consultant's violation of this Section. 27. NOTICES All notices, demands, requests or approvals to be given under the terms of this Agreement shall be given in writing, 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 Consultant to City shall be addressed to City at: Attn: Brad Sommers Public Works Department City of Newport Beach 3300 Newport Boulevard Newport Beach, CA, 92663 Phone: 949 - 644 -3326 Fax: 949 - 644 -3318 Email: bsommers @city.newport - beach.ca.us is All notices, demands, requests or approvals from CITY to Consultant shall be addressed to Consultant at: Attention: Mark Porter 1700 Carnegie Avenue, Suite 100 Santa Ana, CA 92705 Phone: 949 - 270 -9661 Fax: 949 - 270 -9401 Email: map @iteris.com 28. TERMINATION 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, and thereafter diligently take steps to cure the default, the non - defaulting party may terminate the Agreement forthwith by giving to the defaulting party written notice thereof. Notwithstanding the above provisions, City shall have the right, at its sole discretion and •without cause, of terminating this Agreement at any time by giving seven (7) calendar days prior written notice to Consultant. In the event of termination under this Section, City shall pay Consultant for services satisfactorily performed and costs incurred up to the effective date of termination for which Consultant has not been previously paid. On the effective date of termination, Consultant shall deliver to City all reports, Documents and other information developed or accumulated in the performance of this Agreement, whether in draft or final form. 29. COMPLIANCE WITH ALL LAWS Consultant 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. In addition, all work prepared by Consultant shall conform to applicable City, county, state and federal laws, rules, regulations and permit requirements and be subject to approval of the Project Administrator and City. 30. WAIVER A waiver by either party of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character. UPA 31. 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 agreement or implied covenant shall be held to vary the provisions herein. 32. CONFLICTS OR INCONSISTENCIES In the event there are any conflicts or inconsistencies between this Agreement and the Scope of Services or any other attachments attached hereto, the terms of this Agreement shall govern. 33. 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. 34. AMENDMENTS This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney. 35. 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. 36. 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. 37. EQUAL OPPORTUNITY EMPLOYMENT Consultant 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 or age. 13 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the day and year first written above. APPROVED AS TO FORM: By: ynette D. Be hamp, Assistant City Attorney for the City of Newport Beach ATTEST: By: CITY OF NEWPORTEACH, A Muni pal (7�otpyor ti n UJ) Edward D. SeliclT Mayor for the City of Newport Beach ITERIS, INC.: Dan Gillia so Vice President Jameo S. Miele, Chie Financial Officer Attachments: Exhibit A — Scope of Services Exhibit B — Schedule of Billing Rates 14 EXHIBIT A 1. SCOPE OF WORK Iteris has prepared a detailed scope of work to ensure that the Traffic Signal Modernization Phase 4 and Phase 7 project is completed on time, within budget, and to the complete satisfaction to the City. Iteris proposes to complete the design of the project (Task 1) within a four -month time period, a schedule that should allow the City to capture the low construction costs. The schedule for signal timing will be aimed to implement signal timing plans after construction is completed. Our project approach is based on the project understanding, project issues and goals, our depth of understanding of both ITS and Systems Engineering, and our past experience working with the City of Newport Beach on the Traffic Signal Communication Master Plan and Phase I PS &E and the Traffic Signal Modernization Phase 2 and Phase 3 project. Iteris' approach is divided into the tasks listed below. Note that tasks are in support of Phase 4 & 7 unless noted otherwise. • Task 0: Project Management • Task 1: Traffic Signal System Modernization Design (PS &E) • Task 2: Traffic Signal Timing Development and Deployment • Task 3: Construction Support • Task 4: CCTV Camera System Implementation (Phase 2 & 3) • Task S: Signal Timing Training Our scope of work is based up on the services Iteris provided to the City on the previous Traffic Signal Modernization Phase 2 and Phase 3 project and the details of the Master Plan specific for Phase 4 and Phase 7. Iteris will work with City staff to prepare a schedule as necessary to meet any project requirements. Note that the preparation of the signal timing plans can occur at any time. We recommend that the initial data collection for the signal timing effort be completed in parallel with the Design field work. However, the traffic counts need to be completed while school is in session (January — June or September — November), which may require an adjustment in the schedule for Task 2. Implementation will be completed after construction of the traffic signal system modernizations. Objective: To ensure an efficient and coordinated project development process, delivery of a high quality product, and deployment of the project components within budget and on schedule. Mr. Scott Carlson will serve as Project Manager for this project. He will be the principal contact with the City of Newport Beach and other entities per the City's direction. Project management support consists of preparation of monthly status reports and attendance at required project Page 1 1 ITER[S" .,1,. development meetings, and monthly status meetings. Mr. Carlson will also be available to City staff should specific questions arise throughout the project progress, or for special meetings to inform other members within the community. Iteris takes great pride in its proactive methods for staying in contact with project clients. Iteris understands that City staff has other jobs to perform outside of this project, so we want to be as efficient and effective as possible with their time. Thus, project management techniques will be modified to meet the City's needs. Iteris also strives to ensure that meeting notes are developed after every meeting, which capture the items covered and decisions made. Once the meeting has been adjourned, a draft copy of the meeting notes will be submitted to the City's Project Manager for review and approval prior to disbursement to the meeting attendees. These notes are not meant to be meeting minutes (i.e. recording of every word), but assist with the tracking of discussions and decisions throughout the project progress, as well as the identification of action items. Another component of the Project Management Task is Quality Control. Iteris' number one goal is the production of top quality products for clients. This is something that is kept in mind by employees at all times. It does not just apply to quality control for design plans — something that has been standard procedure at engineering design firms for many years; but rather relates to all aspects of Iteris staff jobs and professional careers. As a firm and as individuals, Iteris always strives for excellence. Mr. Marc Porter has been identified as Senior Advisor responsible for the overall Quality Control /Quality Assurance aspect of this project. Task 0 Deliverables:Meeting agenda and notes, progress reports, invoices and supplemental material as requested /required by City staff. Objective: To prepare PS &E design package for Phase 4 and Phase 7 of the Communications Master Plan that includes a modernization of the City's traffic signal controllers, installation of new CCTV cameras, and the required upgrades to the communications system. This task will focus on the continued citywide replacement of the City's VMS 330 traffic signal system to the icons traffic signal system, and the deployment of CCTV cameras at select intersections. The Project will include a total of 30 City of Newport Beach signalized intersections, as illustrated in Figure 1, presented below and summarized in Table 2. The listing of project signalized intersections below includes the type of existing traffic signal controller. (1) Irvine Avenue & Orchard Drive Existing ASC /3 (2) Orchard Drive & Birch Street Existing 820A (3) Irvine Avenue & Mesa Drive Existing ASC /3 (4) Mesa Drive & Acacia Street /Birch Street Existing 820A (5) Irvine Avenue & University Avenue Existing 820A (6) Irvine Avenue & Santa Isabel Avenue Existing 820A Page 12 ITER1S', -, •__ , (7) Irvine Avenue & Santiago Drive Existing ASC /3 (8) Irvine Avenue & Highland Drive Existing 820A (9) Irvine Avenue & Dover Drive Existing 820A (10) Irvine Avenue & Pedestrian Signal Existing 820A (11) Irvine Avenue & Westcliff Drive Existing 820A (12) Dover Drive & Cliff Drive Existing 820A (13) Dover Drive & 16th Street/ Castaways Lane Existing 820A (14) Dover Drive & Westcliff Drive Existing 820A (15) Placentia Avenue & 15th Street Existing 820A (16) Placentia Avenue & Hospital Road Existing ASC /3 (17) Superior Avenue & Ticonderoga Street Existing 820A (18) Superior Avenue & Hospital Road Existing 820A (19) Superior Avenue & Placentia Avenue Existing 820A (20) Superior Avenue & Hoag Health Care Existing ASC /3 (21) Balboa Boulevard & River Avenue Existing 820A (22) Balboa Boulevard &32 nd Street Existing 820A (23) Balboa Boulevard & 22nd / 23rd Street Existing 820A (24) Balboa Boulevard & 21" Street Existing 820A (25) Balboa Boulevard & 15th Street Existing 820A (26) Balboa Boulevard & Palm Street Existing 820A (27) Balboa Boulevard & Main Street Existing 820A (28) Newport Boulevard & 32 "d Street Existing 170E (29) Newport Boulevard & 301h Street Existing 170E (30) Newport Boulevard & 281h Street Existing 170E The Project signalized intersections represent Phase 4 and Phase 7 of the Master Plan. The output of Task 1 will be a detailed Plans, Specifications, and Estimate (PS &E) package for the system elements summarized below. 1. Traffic Signal Controllers: Replace existing traffic signal controllers to ASC /3 traffic signal controllers at 25 of the Project signalized intersections, including 2 Econolite RM -ASC /3 controllers in existing 332 cabinets and 23 Econolite ASC /3 shelf -mount traffic signal controllers in NEMA cabinets (includes one cabinet upgrade from Type 332 to Type O cabinet), at the following locations. 5 of the Project signalized intersections are already equipped with ASC /3 controllers and hence, do not require controller upgrades. (1) Orchard Drive & Birch Street New ASC /3 (2) Mesa Drive & Acacia Street /Birch Street New ASC /3 (3) Irvine Avenue & University Avenue New ASC /3 (4) Irvine Avenue & Santa Isabel Avenue New ASC /3 (5) Irvine Avenue & Highland Drive New ASC /3 Page 13 ITERIS %" a (6) Irvine Avenue & Dover Drive (7) Irvine Avenue & Pedestrian Signal (8) Irvine Avenue & Westcliff Drive (9) Dover Drive & Cliff Drive (10) Dover Drive & 16th Street / Castaways Lane (11) Dover Drive & Westcliff Drive (12) Placentia Avenue & 15th Street (13) Superior Avenue & Ticonderoga Street (14) Superior Avenue & Hospital Road (15) Superior Avenue & Placentia Avenue (16) Balboa Boulevard & River Avenue (17) Balboa Boulevard & 32nd Street (18) Balboa Boulevard & 22nd /23 d Street (19) Balboa Boulevard & 21't Street (20) Balboa Boulevard & 15th Street (21) Balboa Boulevard & Palm Street (22) Balboa Boulevard & Main Street (23) Newport Boulevard & 32nd Street (24) Newport Boulevard & 30th Street (25) Newport Boulevard & 28th Street New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New AS C/3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New RM -ASC /3 New RM -ASC /3 New ASC /3 (upgrade Type 332 to Type O cabinet) Note that the RM -ASC /3 controllers will not be installed at the signalized intersections. The controllers will be delivered to City for installation at a future time. 2. CCTV Surveillance Cameras: Prepare design to implement new CCTV cameras at 7 signalized intersections with cameras mounted on existing traffic signal poles and matching IP encoders installed in the traffic signal controller cabinet, at locations as noted below. (1) Irvine Avenue & Mesa Drive (2) Irvine Avenue & Dover Drive (3) Irvine Avenue & Westcliff Drive (4) Superior Avenue & Placentia Avenue (5) Balboa Boulevard & River Avenue (6) Balboa Boulevard & 21't Street (7) Newport Boulevard & 32nd Street 3. Signalized Intersection Modifications: Upgrade signalized intersection with new traffic signal controller cabinet (as noted below) and new conductors (rewire), at 3 signalized intersections listed below. (1) Irvine Avenue & Highland Drive NEMA -P r Page 14 1TE�isalw (2) Dover Drive & Westcliff Drive NEMA -P (3) Newport Boulevard & 28th Street NEMA -O 4. Full Intersection Rehab: Upgrade existing signalized intersection with new traffic signal poles, signal heads, pedestrian heads, traffic signal controller cabinet (as noted above) and new conductors (rewire), at 1 signalized intersection listed below. (1) Irvine Avenue & Highland Drive 5. Communications: The Project signalized intersections are currently supported primarily with twisted pair cable that terminates at phone drops at select signalized intersections or T1 leased lines at City facilities. The City's existing communications will be modernized to support Ethernet communications to the traffic signal controllers and the CCTV cameras. The upgrades will utilize the existing infrastructure to the maximum extent possible, and will include a possible combination of new fiber optic cable, new wireless Ethernet radio and existing twisted pair cable. The existing phone drops will be abandoned. The details of the communications upgrades are summarized below. (1) Irvine Avenue /Westcliff /Dover: Communication upgrades will consist of new fiber optic cable installed primarily in existing conduit along Irvine Avenue from Bristol Street to Westcliff Drive, along Westcliff Drive from Irvine Avenue to Dover Drive, and along Dover Drive from Westcliff Drive to Cliff Drive. The segment of Irvine Avenue from Irvine Ave between Santa Isabel Avenue and Santiago Drive will require new conduit. Fiber optic cable will also be installed in existing conduit along Mesa Dr from Irvine Ave to Birch Street, and support a communications hub at Fire Station 7. The fiber optic cable will also terminate at Fire Station 6 (Irvine Avenue & Dover Drive) to support a communications hub. Lastly, communication upgrades are also required along Orchard Drive from Irvine Avenue to Birch Street to support one signalized intersection (Orchard Drive & Birch Street), and this is envisioned to be a wireless location. Note that it is envisioned there will be some utility conflicts along Irvine Avenue south of Santiago Drive that might require special attention during design. (2) Superior /Hospital /Placentia: Communication upgrades will also consist of new fiber optic cable installed in existing conduit along Superior Avenue from Ticonderoga Street / Nice Lane to Hoag Healthcare, along Hospital Road from Superior Avenue to Placentia Avenue, and along Placentia Avenue from Superior Avenue to 15th Street signalized intersections. The fiber optic cable will terminate at General Services to serve as a communications hub and employ existing wireless communications to the TMC. (3) Balboa /Newport: Communication upgrades will consist of new fiber optic cable installed in existing conduit along Newport Boulevard from 32 rd Street to 21St Street, and along 32nd Street from Newport Boulevard to Balboa Boulevard. The fiber optic cable will terminate at City Hall to serve as a communications hub. Communication upgrades are also required along Balboa Boulevard from 32nd Street to River Avenue to support one signalized intersection (Balboa Boulevard & River Avenue), and this Page 15 ITERISf,,1 ••- envisioned to be a wireless location that may require a repeater to be installed on existing street lights. Communication upgrades are also required along Balboa Boulevard from 21St Street to Main Street to support three signalized intersections (Balboa Boulevard & 15th Street, Balboa Boulevard & Palm Street and Balboa Boulevard & Main Street), and these are envisioned to be wireless locations that will require repeaters to be installed on existing street lights. The City owns and maintains the street lights along Balboa Boulevard and it is envisioned that one or more street lights will be required as repeater locations to achieve line -of- sight. Task 1.1: Preliminary Design and 30% Plans The first step in developing the PS &E package for the Traffic Signal System Modernization is to prepare a Preliminary Design Technical Memorandum that both qualifies and quantifies the project elements. Under this task Iteris will detail the design of the signal system modernizations, CCTV camera design, signalized intersection upgrades (rewire and new cabinets) signalized intersection rehab, and communication infrastructure to support the overall Project. Iteris has designed, deployed, and integrated several systems similar to this, including for the City of Newport Beach, and will be able to complete this effort as efficiently and effectively as possible. Based on the proposed scope of work and our understanding of the project, the Preliminary Design Technical Memorandum efforts will focus on the Project elements as detailed previously in this Task 1 scope of work, and as summarized in Table 2. Upon completion of the field surveys, we will prepare a Technical Memorandum for review by the City. The Technical Memorandum will serve as a basis for the Detailed Design completed in Task 2. City comments on the Technical Memorandum will be incorporated into the detailed design. Below is a summary of the efforts that will support the development of the Preliminary Design. Traffic Signal Modernization The design of the traffic signal controller upgrades will involve the preparation of design packages for the installation of new ASC /3 traffic signal controllers in existing traffic signal controller cabinets, and new traffic signal controller cabinets at select locations, as detailed in Task 1. The design of the traffic signal controller replacements will include an extensive field review of the existing inventory and detail necessary cabinet equipment upgrades, intersection wiring, communications interface, as well as conduit and pull boxes. Civil engineering improvements will be limited to the construction of new controller cabinet foundations and cabinets where it is determined that the existing cabinets need to be replaced. This work will be detailed on a combination of the 40 -scale communication design plans as well as 20 -scale intersection plans in the case of signal rewiring and rehabs. Page 16 llliLllOr,a.,,M „y co I m lr IL -0 m E 7 U 0 u 41ro IL -0 m a N H W W Z c� N N Y N a F N J m H I II I I I m.� i m -' m m m m m m ml m m m I u u u u U- U U u U u u U U U U N N N N N N N I( N N N a a a �a a a a a a a; a a a Itu � I c @ Q I ¢ ! c @ Q w j w Z Z I I I ' > .a a a a a a a a a a a a� a :a a U; O O O V O O O O O O O O U O O O E NN 'N iN N N NN.;N NN NN NN 'N N'.N N cw o a' a i Q a a a Q a s a= a a a a? a' v a s a X \ z" Z z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z I � I @ O C > c m @ @ o!o a ', N N i O m �S ei Ni Q 03 US UJ dl dl S 0i5 ,z 0 f co a m c c c a> a s a> a a a viw > > N G > > > >> > > O O O @ @ Ul v 00 _� ..,_ - t `:` D a .tea �N yf V1' O .-, N m U O v v 0 v O c 0 U gF W i Ql h0 f0 d u v L 3 N N N N W v N m V Q N v N N N i N N � i4 if m m m m m m m m m V V m U V U U U U N N V N m 0! m O o m O m O O O O o = m m m m m m a m o o o m oof�o,�° V a �o(ao m :I ma m m 1 m m= K K - i ;_z_ _z N O —.I .a m s r i s O O. 0 O O 0 w 0 O Q N Q CO OJ OJ CO W W i W 1� n r m m M x V I Z z Z z Z Z U O v v 0 v O c 0 U gF W i Ql h0 f0 d u v L 3 N N N N W v N V Q N v N N N i N N I m m m v,v m v o a o m 0! m O o m O m O O O O o = m m m m m m a m o o o m oof�o,�° a �o(ao m :I ma m m 1 m m= m � Z_, ;_z_ _z N —.I U O v v 0 v O c 0 U gF W i Ql h0 f0 d The details of the traffic signal controller modernization, including Ethernet communication requirements, recommended upgrades, and integration with the new traffic signal system, and other possible intersection upgrades, will be incorporated into the design. CCTV Cameras The design of the CCTV cameras will involve the preparation of PS &E package for the installation of new CCTV cameras at the signalized intersections as detailed in Task 1. The design will include details on all necessary cabinet equipment upgrades, intersection wiring, and communications interface. Civil engineering improvements will be limited to the installation of CCTV cameras on existing poles. The CCTV design will include the plans, specifications, and cost estimates for the implementation of CCTV cameras, and associated hardware to interface the cameras with the fiber optic communication system. The design of the CCTV camera system will be based on CCTV cameras, IP encoders and central camera control software by Cohu. Traffic Signal Communication Upgrades Iteris will prepare the PS &E for the communication system. The design of the communication system will focus on implementing an Ethernet -based communications system to support the Project traffic signal controllers and CCTV cameras, while serving as a foundation for the expansion of the communication system to other corridors and signalized intersections over time. The design of the communication system will include fiber optic cable in a combination of primarily existing and select segments of new conduit and new wireless communications. Select segments of existing twisted pair cable may be retained, if applicable and feasible. At the discretion of the City, other communication mediums can be considered. The design of the communication system will include the use of existing conduit and pull boxes to the maximum extent possible and the installation of new conduit and pull boxes as required, due to lack existing infrastructure or the lack of spare capacity in the existing infrastructure. Design Reviews and Approvals The Preliminary Design Memorandum will document the existing conditions, and detail the recommended design elements encompassed in the traffic signal controller upgrades, CCTV cameras, signal modifications and complete signalized intersection upgrade (rehab), and the communication upgrades, along with a Preliminary Cost Estimate for construction. The Preliminary Design Memorandum will also include the 30% design that includes base plans and preliminary design elements that will be used to support the Preliminary Cost Estimate for construction. The Preliminary Design Memorandum will be submitted to the City draft form. As a cost savings measure, Iteris will conduct a review of City comments and incorporate the comments Page 1 10 ITERIS` .. into the Detailed Design. The Preliminary Design Memorandum will not be updated and submitted as a final document. Required Permits, Affected Agencies and Coordination Issues The installation of the field elements will be done primarily in existing conduit, minimizing the amount of construction. However, there may be some localized construction and other project related activities that will require coordination with other agencies and entities. As part of the Preliminary Design Memorandum, affected agencies and entities, along with any permits that may be required by these agencies or entities, will be identified along with actions that will need to be taken both in the design and construction portions of the project. This includes work within City of Costa Mesa and County of Orange right -of -way as noted below. The Project proposes to install fiber in a segment of existing conduit along Irvine Avenue that is in County of Orange and City of Costa Mesa right -of -way. It is envisioned that this work will not required a County of Orange encroachment permit as the conduit is owned by the City of Newport Beach, but it is envisioned that a no -fee encroachment permit for construction will be required for the City of Costa Mesa. All other work is envisioned to be within City right -of -way. Deliverables: Draft Preliminary Design Memorandum. Task 1.2: Detailed Design Once the details of the project elements have been identified and agreed upon by the City in the form of the City comments on the Preliminary Design Memorandum, Iteris will begin the detailed design phase that will produce the 90 %, 100% and final submittals. The PS &E packages for Phase 4 and 7 project elements will be prepared as one overall package. The plans and specifications will include the traffic signal controller upgrades, CCTV cameras, traffic signal controller cabinet, wiring and other intersection upgrades, associated communication equipment, fiber optic, wireless and twisted pair communications and infrastructure. The plans and specifications will be prepared to satisfy the requirements of the project. The final PS &E will include all necessary improvements to be performed by a contractor for a complete and operational system. The final PS &E will be prepared based on final comments from City staff. Plans will be prepared on AutoCAD in English units for City right -of -way. It is anticipated that detailed PS &E packages will be prepared for the following items: • CCTV site plans at 20- scale. • Traffic Signal rewires at 20- scale. • Traffic Signal rehab at 20- scale. • Communication infrastructure, including conduit, pull boxes, etc., at 40- scale. Page 1 11 ITERIS".-- .'-1.. • Communication infrastructure details for the installation of conduit, pull boxes, and splice vaults, if applicable. • Traffic signal controller, cabinets, and communication hardware (appropriate fiber data modems) upgrades at 40 -scale as part of the communication plans. • Detailed communication block diagrams for field equipment and hardware, nodes, and communication hubs. Based on initial estimates, it is envisioned that the PS &E package will be comprised of 40 plan sheets. Typical construction detail sheets will be prepared to support construction of items shown on the field element design plans. These sheets will cover details such as mounting configuration and hardware, and the installation of field element equipment. These sheets will also cover details such as trench configurations, pull box /splice vault details, risers, sweeps and bend requirements, structure crossings, splice procedures, arrangement of multiple field cabinets, cabinet equipment layout and power distribution assembly, and others needed to clearly illustrate the work required. Iteris assumes that the City will provide the following information to support the preparation of the detailed design. 1. Utility contact information 2. 20 -scale plans (electronically, scanned .tif files or hard copies) for the signalized intersections within the limits of the communication segments previous identified in this task. 3. Aerials and /or GIS files that include the communication segments previous identified in this task. Standard Specifications Iteris will update the City's Standard Specifications to create a City of Newport Beach Traffic Signal Specification Supplemental that includes the project elements associated with the traffic signal controller upgrades, CCTV cameras, signal modifications and rehab, and Communications design elements. This will incorporate these work items into the City's standard language for Traffic Standard Specification Supplemental to be incorporated into the City's Standard Project Special Provisions. Design Reviews and Approvals It is assumed that the PS &E for the traffic signal controller upgrades, CCTV cameras, signal modifications and rehab, and Communications design elements will be submitted as one package and that each submittal will be subject to review by the City. Comments from each review cycle received within the established time frames will be reviewed, discussed, and Page 1 12 ITERISro1- - -1,1,. 1 incorporated into the next scheduled PS &E submittal. Signature blocks for City will be added to the plans as appropriate. Iteris will meet with the City at each review to discuss the design and address comments. Comments received by the utilities and third party entities will be incorporated into the 90% and final submittals. Applicable Standards Design plans will be prepared in accordance with applicable Caltrans or Newport Beach standards, including Caltrans 2006 standards, Pubic Works Construction (2003) and City standards. Symbols and legends will be compiled based on discussions with the City and presented for approval before commencing with detailed design. NTCIP standards and open architecture standards will be identified and followed when possible. Estimates Construction cost estimates will be submitted with the plan submittal at each submittal. For the final submittal, a detailed breakdown by project component will be included for the Bid Summary. Deliverables: 90% 100% and Final (Mylar for cover sheet only) PS &E for Traffic Signal Modernization Project Objective: Develop optimized coordinated signal timing plans for the Phase 4 & 7 signalized intersections. Iteris will prepare the signal timing plans as detailed in the subtasks presented in Task 2 for the Project signalized intersections listed below. (1) Irvine Avenue & Orchard Drive (2) Orchard Drive & Birch Street (3) Irvine Avenue & Mesa Drive (4) Mesa Drive & Acacia Street /Birch Street (5) Irvine Avenue & University Avenue (6) Irvine Avenue & Santa Isabel Avenue (7) Irvine Avenue & Santiago Drive (8) Irvine Avenue & Highland Drive (9) Irvine Avenue & Dover Drive (10) Irvine Avenue & Pedestrian Signal (11) Irvine Avenue & Westcliff Drive (12) Dover Drive & Cliff Drive Page 1 13 ITERI&I (13) Dover Drive & 16th Street / Castaways Lane (14) Dover Drive & Westcliff Drive (15) Placentia Avenue & 15th Street (16) Placentia Avenue & Hospital Road (17) Superior Avenue & Ticonderoga Street (18) Superior Avenue & Hospital Road (19) Superior Avenue & Placentia Avenue (20) Superior Avenue & Hoag Health Care (21) Balboa Boulevard & 32nd Street (22) Balboa Boulevard & 22nd /23 rd Street (23) Balboa Boulevard & 21st Street (24) Balboa Boulevard & 15th Street (25) Balboa Boulevard & Palm Street (26) Balboa Boulevard & Main Street (27) Newport Boulevard & 32nd Street (28) Newport Boulevard & 301h Street (29) Newport Boulevard & 28th Street Note that the new signal timing plans for the Newport Boulevard & 30th Street and Newport Boulevard & 32nd Street signalized intersections will not be implemented as part of this Project, as they are now coordinated with the two adjacent Caltrans signalized intersections, Newport Boulevard & Finley Avenue, and Newport Boulevard & Via Lido. One element of this task will be to determine the grouping of the Phase 4 & 7 signalized intersections for coordination, including where coordination between signalized intersections does not make sense due to spacing, traffic patterns, etc. Based on discussions with City staff, initial thoughts on the signalized intersections to coordination are summarized below. (1) Irvine Avenue: signal coordination along the entire Irvine Avenue Project corridor, as well as Orchard and Birch, and coordination with the signalized intersections from Phase 3 (2) Dover Drive: signal coordination along the entire Dover Drive Project corridor (3) Superior Avenue: signal coordination along the entire Superior Avenue Project corridor, as well as along Hospital (4) Balboa Boulevard: Palm Street to Main Street (5) Balboa Boulevard: 22 "d / 23`d Street to 21s' Street (6) Balboa Boulevard: Ensure phasing of River Avenue provides coordination with the adjacent Caltrans signalized intersection (7) Newport Boulevard: Retain coordination from 28th to 32nd with the adjacent Caltrans signalized intersections Page 1 14 ITERISM ..„ w,� Task 2.1: Data Collection The focus of this task is to collect the necessary information to thoroughly understand existing traffic conditions and facilitate the analysis of optimized signal timing plans. 7 -Day Average Daily Traffic (ADT) Counts Iteris will conduct 7 -day ADT counts at up to 20 key locations along the Project corridors. This data will be utilized to better understand the peaking characteristics of Project corridors. The results of the 7 -day ADT counts will also be used to determine the 2 -hour peak periods in which the turning movement counts will be conducted during the AM, midday, and PM peaks. In addition, ADT counts will be utilized to identify the need for additional coordination patterns. Turning Movement Counts Upon the completion of the ADT count collection and activities, AM, midday, and PM peak period turning movement counts will be conducted at all Project signalized intersections. Turning movement counts at two 2 -hour peak periods will be collected. No weekend turning moving counts will be conducted. There may be a delay to collection of turning movement counts for a portion of the Project signalized intersections. The County is widening Irvine Avenue between Bristol Street South and Mesa Drive, and may delay this activity until construction is completed. Deliverables: Traffic Counts Technical Memorandum Task 2.2: Field Review This sub -task involves conducting field reviews of the intersections to ensure a thorough understanding of current traffic operations conditions. The field review will support the signal timing analysis. Initial information will be obtained from our own files based on previous work completed for the City of Newport Beach and additional verification will be completed through field reviews. The data that will be collected includes: physical intersection geometry, lane assignments, posted speed limits, crosswalk lengths, turn bay lengths, turn restrictions, intersection signing, vehicle pedestrian displays, pedestrian push buttons, and the condition of the existing controller cabinet and stub up conduit. Deliverables: Field Review Technical Memorandum Task 2.3: Signal Timing Optimization and Implementation As part of this subtask, Iteris will evaluate the existing timing operation, update the existing Synchro model (developed by Iteris as part of the 2003 Traffic Flow Optimization project, the Phase 1 project, and the Phase 2 & 3 project), and perform signal timing analysis to determine the most ideal signal timing plans for various volume patterns. This analysis will be conducted for weekday AM, midday, and PM peak periods for the Project signalized intersections. This will include the development of the optimal cycle length, coordination timing, phasing order, split Page 1 15 ITERIS,MM.R°..*1... 0� timing, vehicle (yellow and all red) and pedestrian (walk and don't walk) timings, and time -of- day start and stop intervals for each timing plan identified. Actuated Settings Analysis As part of this sub -task, Iteris will review actuated settings for each study intersection to not only ensure that the existing data from the 820/820A traffic signal controllers are transferred properly to the new controllers, but also to identify opportunities to enhance safety and to minimize delay during non - coordinated periods. The analysis shall include, but not be limited to, review of minimum and maximum green settings; yellow change and red clearance interval times (to ensure that they meet California MUTCD minimum values); pedestrian timing; gap, extension, and reduction settings; and phase sequence. Recommendations will be forwarded to the City of Newport Beach staff for approval. Coordinated Settings Analysis Iteris staff developed an extensive Synchro network of the City of Newport Beach as part of past projects completed by Iteris (the 2003 Traffic Flow Optimization project, the Phase 1 project, and the Phase 2 & 3 project). That network will be used as a base network for this project to save the City funds and assist in conducting this project as efficiently as possible. The new project intersections will be revised accordingly based on the new controllers and any revisions in timing setting values listed (as described in the previous section). The following sub -task will develop optimum signal timing plans for the time periods identified to benefit from the provision of coordinated signal operation. It is proposed that once the initial signal cycle lengths and subsystems have been completed, meetings be held with City staff. Upon approval of these initial settings, more detailed analysis (i.e. split timings, offsets, etc) will be conducted. Cycle Length Analysis: The initial step in the analysis process will be to determine the minimum cycle length, the critical intersection cycle length, the signal groupings /subsystems, and the cycle lengths for the signal groupings /subsystems. These elements are summarized below. 1. Minimum Cycle Length: Depending on the level of pedestrian activity, the need to accommodate pedestrian timings at each intersection will be a key element in determining the cycle length and thru movement splits. As part of the minimum cycle length analysis, the pedestrian volumes will be studied and minimum cycle lengths will be developed. Some of the assumptions that will be used in developing the minimum cycle lengths include: Minimum thru split with pedestrian timing = Walk+ Flashing Don't Walk + Yellow + All Red Minimum left turn split (if protected left turn movement) = Minimum green time + Yellow + All Red It should be noted that the vehicular (yellow and all red time) and pedestrian (walk and flashing Page 1 16 ITERIS'f'1 m-� 1,, i don't walk) clearance times will be based on the minimum values dictated by the California M UTCD. 2. Critical Intersection Cycle Length: At intersections with the highest volume /capacity ratio and a high number of pedestrian and bicycle activity (critical intersection) a detailed cycle length analysis will be conducted. The theory behind this analysis is that the critical intersections drive the operation of the roadway segment or sub - system of intersections and it is key to first study them. In conducting the cycle length analysis at these critical intersections, the following factors will be taken into consideration: cycle length required to serve pedestrian and vehicular demand, intersection turning movement volumes, individual intersection delay and level of service, and approach delay per movement for each intersection In order to provide an efficient flow of traffic, it is important to provide a cycle length that would provide sufficient green time to be able to serve all movements. However, high cycle lengths typically cause increased delay for side street approaches and /or protected -only left turn movements. The optimum cycle length will be the merging of all the above factors into one value. 3. Signal Groupings /Subsystems: A sub - system evaluation will be conducted following the critical intersection cycle length analysis. Reasons for grouping intersections together will be: travel time between intersections (this captures the proximity of intersections to each other), storage capacity between intersections, similar traffic characteristics between intersections, coordinated crossing arterials, cycle lengths of critical intersections, cycle lengths of major crossing corridors, intersections with similar cycle lengths, traffic platoons, and traffic volumes. A coordination subsystem or sub -area comprises a group of signals within a traffic signal system that have similar characteristics and are located adjacent to each other. The major objective in selecting a group of signals and designing a coordination subsystem is to allow for the effective coordination of as many traffic signals as possible within subsystems. With the successful implementation of proper geographical subsystems and timing plans, dispersed vehicles can be joined together to form vehicle platoons which will aid in smoother traffic flow while maintaining rather uniform speeds. Once the decision to form subsystems has been completed, the next step is to decide which type of subsystem to form. 4. Signal Grouping /Subsystem Cycle Length: System wide coordination would be accomplished by using a similar cycle length throughout the system or grouping of intersections. Upon the development of the optimal cycle lengths for critical intersections, the minimum cycle lengths based on pedestrian activity, and corridor or sub - system of corridors, the optimum cycle length for each study period will be developed. This analysis could result in operating some of the intersections with a half - cycle. Phase Splits, Sequence and Coordination Analysis: Page 1 17 ITERIS %rM „. _40R 1 Using Synchro, and Iteris' signal timing expertise, the final step in the analysis process will be to calculate the optimum signal timing splits that will provide sufficient green time to adequately serve the vehicle demand. In addition, the phase order and the offsets will be optimized to provide the most efficient coordination with the widest bandwidth and least delay. In developing the signal timing splits and phase sequences, it will also be important to keep in mind the special needs of each individual intersection along the corridor. The green time that will be developed will also be dependent on transit and pedestrian activities. Development of Timing Sheets From the above - mentioned process, traffic signal timing plans for identified periods will be developed. The new timing plans will be submitted to City staff for their review and approval. Timing sheets (in the appropriate signal controller format) will accompany the brief technical memorandum presented to the City for review. The format will be easily integrated into the icons traffic management system and the appropriate signal controller (ASC /3- NEMA), to be performed as part of another task. Modifications will be made to the memo and timing sheets based on the City's comments and a revised set of timing plans, timing plan sheets, and time - space diagrams will be presented. SimTraffic micro - simulation tool will be used to illustrate the proposed signal timing plans. In addition to inputting the coordination parameters, the timing sheets developed by Iteris will also provide inputs for the other "non- coordination" based settings. These inputs will be based on the city -wide standards developed by Iteris as part of the previous project activities from Phase 1 and the Phase 2 & 3 projects. If the City reconfigures its current detection settings at any of the Project intersections, Iteris will coordinate with Econolite to make sure the new settings are input into the new controllers. All settings will be presented to the City in an electronic version (Excel) of the ASC /3 timing sheets. Controller Setting Deployment Iteris will coordinate the activities of this task with Econolite and City staff to ensure the most efficient deployment procedure is followed. It is envisioned that Econolite will configure the traffic signal controllers with basic signal timing parameters for initial operations. From the TMC, Iteris will program the Project traffic signal controllers with the coordinated signal timing plans developed for Task 2. Signal Timing Fine Tuning Although modern optimization software produces excellent coordination plans, observation and fine - tuning of the plans under field conditions is crucial to achieving the best possible coordinated flows along the corridor. Once the proposed signal timing plans have been implemented, Iteris staff will conduct field reviews after the deployment of the timing plans. Page ) 18 ITERIS"11 ".. ,"11,1 'sdr The intent of this task is to observe the efficiency of the new signal timing plans. Special attention will be given in regard to the interaction of cross - corridors and existing coordinated crossing arterials (Jamboree Road), and minor streets. When developing optimum signal timing plans, in addition to providing the widest green bandwidth along the coordinated corridors, it is important to observe the vehicle delays and queuing on the minor movements during the field fine tuning exercise. Upon completion of the field fine - tuning, Iteris will revise the signal timing sheets and deliver final timing plan sheets to the City for their records and use. Deliverables: Technical memorandum summarizing proposed cycle length, splits, and offsets (including time -space diagrams) Electronic Synchro 6.0 data files used in analysis Implementation ready timing sheets in appropriate format Field Implementation of optimized traffic signal plans, including all required fine tuning Technical memorandum documenting the signal timing implementation and fine- tuning Objective: To serve as an extension of City staff during construction of the Phase 4 & 7 project, including attendance at construction status meetings and review of contractor submittals and requests for information. In support of this task, Iteris will serve as an extension of City staff to provide construction support. Iteris staff will be available to support the activities listed below. 1. Attendance at Pre - Construction Meeting 2. Assistance with Bid Process, Selection and Award 3. Communicating through City staff, respond via phone and email to requests for information by Contractor or City staff 4. Support approval process of submittals by Contractor 5. On -site construction support 6. Preparation of Mylar record drawings based on Contractor red -line As- Builts drawings Deliverables: Status Meeting Notes Mylar Record Drawings Objective: To implement the CCTV camera systems for the Phase 2 & 3 project. Page 1 19 ITE"S ", ,.. In support of this task, Iteris will procure, configure and integrate the CCTV camera systems for the Phase 2 & 3 Project that is currently starting construction. Task 4.1: Hardware Procurement The construction of the Phase 2 & 3 project includes the Contractor installation of City - Furnished CCTV cameras, IF encoders and CCTV integrated cable. In support of this task, Iteris will procure the CCTV camera systems as noted in Table 3. The items will be delivered to Iteris' Santa Ana office for configuration (Task 4.2) prior to pick up by Contractor for installation. TABLE 3: PHASE 2 & 3 CCTV CAMERA HARDWARE FOR ITERIS PROCUREMENT ID - - -- - - -- -Item .- _- TQuantity i -.� Comment_^ I 1 Cohu i -dome CCTV camera and pole mounting hardware 13 2 Cohu i- linxll hardened IP encoder 15 2 encoders to replace the Phase 1 Axis encoders. 3 Cohu i - linxll non- hardened IP decoder 1 2 Decoders for TMC _... 4 Cohu integrated CCTV camera cable ( 13 {Each cable length ..... orresponding to the each 'CCTV camera installation S ;Cohu i- linxll Video Management 1 :Software Deliverables: CCTV Cameras with mounting hardware, IP encoders and integrated cable Task 4.2: Hardware Configuration and Integration Iteris will configure the CCTV cameras and IP encoders procured by Iteris as part of Task 4.1. The encoders will be configured with IP addresses approved by City of Newport Beach IT. Once configured, Iteris will label each encoder with the location (signalized intersection) and IP address to ensure proper installation by the Contractor. Additionally, Iteris will install IP encoders, procured by Iteris in Task 4.1, at two existing CCTV camera installations implemented as part of the Phase 1 project. The existing CCTV cameras implemented as part of the Phase 1 project, along with the CCTV cameras to be implemented as part of the Phase 2 & 3 project, will be operated by City staff from a new video management software, by Cohu. The video management software, procured by Iteris as part of Task 4.1, will be installed by Iteris on two existing workstations at the TMC, as well as one existing server at IT. The video management software will have a minimum of (1) server and 10 client applications, allowing for future installations of the software on other City workstations. Iteris will integrate the graphical user interface (GUI) for operation of the CCTV cameras by the TMC operators. The GUI will include a map of the City, database population of the software for Page 120 each CCTV camera installed as part of this Project and the two Phase 1 CCTV cameras, and integration of the CCTV camera management system into the overall TMC operations. The CCTV camera management system will be a stand -alone application and will not be integrated into icons. Additionally, Iteris proposes to use the citywide map developed by Econolite for icons as the citywide map for the video management software, or other City - provided map such as a GIS map. This represents a cost - savings measure for the City and will provide a standard citywide map for both the icons and the video management system applications. Integration will also include the configuration and installation of two IP decoders, procured by Iteris as part of Task 4.1, in the TMC. The two decoders will be connected to the video management software and the two existing LCD monitors in the TMC. The existing network data cables and coax cables will be utilized. Task 4.3: CCTV Camera System Trainine Iteris will train City staff on the following elements of the CCTV camera system: 1. Configuration of IP encoders and decoders 2. Installation and configuration of video management software 3. Operation of video management software It is assumed this will be a one -day course for up to 5 City staff and will utilize the City's TMC workstations for training of staff on video management software. Deliverables: CCTV Camera System Training Materials CCTV Camera System Training Objective: To train City of Newport staff on signal timing coordination and operation of icons to allow City staff to continuously update coordinated signal timing plans citywide. Iteris will train City staff on the following elements of coordinated signal timing: 1. Field observations and fine tuning of coordinated signal timing plans 2. Updating coordinated signal timing in icons It is assumed this will be a two -day course for up to 5 City staff, including one day of Field Training, and will utilize the City's TMC workstations for training of staff on signal timing coordination. Deliverables: Signal Timing Coordination Training Materials Signal Timing Coordination Training Page 121 ITEWS 1 EXHIBIT B 2. FEE ESTIMATE Iteris' fee estimate to complete the Project as detailed in our scope of work is presented in Table 4. TABLE 4: FEE ESTIMATE Page 1 22 ITERIS",- „n,,.W fir. HOURS/ TASK Staff QUAUT. COST u na we u '° ° _ o m V U q C 0 m a ° C q .q w ° = E UO O. KN a ¢ Q sxaaa sas.00 snsoo sea.00 sm.w s,a. swan u.— .,'a 'FY10 Rate Task, 0 Project Management d0 "d S 25 '[ 59 $N;925. Task 'Traffic Signed System Modernizatum Design 60 A 215 14 65 0 .'450 1090 0 1894 5218,985:. Task 1.1 Preliminary Design and 30% Plans 20 55 8 25 140 300 548 $64,445 Task 1.2 Detailed Design 40 160 6 40 310 790 1346 $154,540 Task 2..... Traf0c Signal Timing Develop mentand Deplo men[ 0 0 0 0 0 22 210 380'. 0 632 $72,020. Task 2.1 Data Collection 4 30 1LO 134 $14,440 Task 2.2 Field Renew 8 40 8128 $14,480 Task 2.3 Signal Timing Optimization and Implementation 30 140 2370 $43,100 Task .° Construction 4 8- 20 10. 2fit $9,220' Task ` CCTV Camera System implementation 3 0 0 22 55 0 - 50 '. 130 $109,360 Task 4.1 Hardware Procurement This task has no labor - all hardware 0 $88,650 Task 42 Hardware Configuration 1 8 15 30 54 $8,030 Task 4.3 CCN Camera System Integration 1 1 1� 4 20 20 45 $6,970 Task 4.4 CCN Camera System Training 1 10 20 31 $5,710 Task Signal Timing Training 1 20 1 30 51 $8,010 Total Hours Labor 108 1 4 1 223 1 36 140 1 62 1 750 1 1495 1 25 2043 Total Labor $340,870 Total Hardware $88,650 OOCS $3,300 Traffic Counts (ACT and Turning Mo,ement Counts) $14000 Total Project Cost $446,820 Page 1 22 ITERIS",- „n,,.W fir. Iteris, Inc. STAFF LEVEL STANDARD FEE SCHEDULE Vice President/ Principal Associate Principal /Associate Vice President Senior Systems Engineer /Senior Program Manager Senior Software Engineer /Senior Modeler Senior Transportation Engineer /Planner Software Engineer ITS Designer Transportation/Systems Engineer Transportation Engineer/Planner Field Technician Associate Transportation Engineer /Planner Assistant Transportation Engineer/Planner Accounting /Financials Technical Support/Editing Graphics Support Computer Aided Drafting Support Administrative Support T(y ���mnamnvn .i .L 1.Jll RR....ii %v��`rtonudlGy HOURLY RATE $ 180- 260 $ 175- 220 $ 125- 210 $ 120- 205 $ 135 - 185 $ 80- 140 $ 115- 130 $ 100- 140 $ 105- 135 $ 70- 100 $ 100- 125 $ 80- 110 $ 90- 125 $ 35 - 75 $ 65 - 85 $ 45 - 85 $ 35 - 80 TO: CITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT [jZMrN_EE2 cC®uraciiRT MAW i n Agenda Item No. 12 August 11, 2009 HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Brad Sommers, P.E. 949 - 644 -3326 or bsommers @newportbeachca.gov SUBJECT: TRAFFIC SIGNAL MODERNIZATION — WEST NEWPORT (PHASE 4) AND BALBOA PENINSULA (PHASE 7) DESIGN - APPROVAL OF PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC. RECOMMENDATION: Approve a Professional Services Agreement with Iteris, Inc., of Santa Ana, California, for design of Phases 4 and 7 of the Traffic Signal Modernization Project — West Newport and Balboa Peninsula at a contract price of $446,820.00 and authorize the Mayor and City Clerk to execute the Agreement. DISCUSSION: The Traffic Signal Modernization Project is being designed and constructed as a multi- year project to install a new and upgraded City -wide traffic signal management system that utilizes current and future technology improvements. The goal of this multi - phased project is to reduce congestion and improve the efficiency and flexibility of our traffic signal system. Staff recommends that the agreement with Iteris for the design of Phases 4 and 7 of the project include additional services that will expedite the construction of the modernization project and improve staff's ability to manage the system. The recommended services are described below and detailed in the attached Scope of Work: 1. Preparation of Phase 4 and Phase 7 Plans, Specifications, and Estimates (PS &E). 2. Develop and deploy optimized traffic signal timing plans for traffic signals and corridors within Phases 4 and 7. 3. Preparation of PS &E for 2009 -2010 Traffic Signal Rehabilitation Project. 4. Procure and integrate CCTV system for Phases 2 and 3 of Traffic Signal Modernization Project. Traffic Signal Modernization —West Newport (Pha .4) and Peninsula (Phase 7) Design— Approval of Professional Services Agreement with Itens, Inc. August 11, 2009 Page 2 5.' Pr,o de training on traffic signal timing /coordination and CCTV integration ' ` '' fc'rrtaff. 1. Preparation of Phase 4 and Phase 7 Plans, Specifications, and Estimates (PS &E) To continue the modernization of the traffic signal system, staff has combined Phases 4 and 7 of the project. Phase 4 consists of modernizing the traffic signal system within West Newport along the following corridors and roadways: • Irvine Avenue: Bristol Street South to Westcliff Drive • Birch Street: Bristol Street South to Irvine Avenue • Westcliff Drive: Irvine Avenue to Dover Drive • Dover Drive: Westcliff Drive to Cliff Drive • Superior Avenue: Ticonderoga Street to the north city limit • Placentia Avenue: Hospital Road to the north city limit • Hospital Road: Placentia Avenue to Superior Avenue This phase will upgrade traffic signal control and communication equipment at 20 existing signalized intersections. Additionally, Closed Circuit Television Cameras (CCTV) will be installed at four intersections. Phase 7 consists of the Balboa Peninsula and will modernize intersections along the following corridors and roadways: • Newport Boulevard: 32nd Street to Balboa Boulevard • Balboa Boulevard: River Avenue to Main Street • 32nd Street: Newport Boulevard to Balboa Boulevard This phase will upgrade traffic signal control and communication equipment at ten existing signalized intersections. Additionally, CCTV will be installed at three intersections. 2. Develop and deploy optimized traffic signal timing plans for traffic signals and corridors within Phases 4 and 7 As with the previous phases of the Traffic Signal Modernization Project, Iteris will review existing conditions and traffic signal timing to create new timing and coordination plans. The timing review will also ensure the City is in compliance with State and Federal traffic signal timing guidelines. Special consideration is being given to the timing of Newport Boulevard from 30th Street to Via Lido Drive. Traffic signal ownership along the corridor is split with the 30th Street Traffic Signal Modernization —West Newport (Phase) and Peninsula (Phase 7) Design — Approval of Professional Services Agreement with Iteris, Inc. August 11, 2009 Page 3 and 32nd Street intersections being under City jurisdiction and the Finley Avenue and Via Lido Drive intersections being under Caltrans jurisdiction. Currently, these four intersections utilize Caltrans traffic signal control equipment and traffic signal timing /coordination. Staff recommends the control equipment at the 30th Street and 32nd Street locations not be modernized at this time, and continue to use Caltrans equipment to ensure the coordination of the closely- spaced intersections. The design of this corridor will include communication upgrades at 30th Street and 32nd Street to provide a link to the City's Traffic Management Center. This link will provide a quick transition to City coordinated control should Newport Boulevard be relinquished. 3. Preparation of PS &E for 2009 -2010 Traffic Signal Rehabilitation Project In an effort to reduce staff work load and ensure the new signal system functions properly, the 2009 -2010 Traffic Signal Rehabilitation Project has been incorporated into the Phase 4 and 7 Traffic Signal Modernization Project, including design by Iteris, Inc. Staff has identified the following intersections within the Phase 4 and 7 project area for rehabilitation this fiscal year: • Irvine Avenue at Highland Street • Dover Drive at Westcliff Drive • Newport Boulevard at 28th Street The traffic signal rehabilitation portion of the project will be funded by the 2009 -2010 Traffic Signal Rehabilitation CIP budget appropriation. 4. Procure and integrate CCTV system for Phases 2 and 3 of Traffic Signal Modernization Project During the construction of Phase 1, Staff realized a need for outside services in the procurement and integration of the CCTV system. Phases 2 and 3 of the system are currently under construction and include 13 CCTV locations along the Jamboree Corridor and within the Airport Area. Staff recommends Iteris, Inc. procures and integrates the CCTV equipment for Phases 2 and 3. Iteris has knowledge of the system and has completed this type of work for other local jurisdictions. CCTV equipment for Phases 4 and 7 will be procured and integrated by City staff at a later date. The Phase 2 and 3 CCTV procurement and integration will be funded by the Phase 2 and 3 Traffic Signal Modernization Project CIP appropriation, which has been carried over from the 2008 -2009 budget year. j _- Traffic Signal Modernization —West Newport (Ph, 4) and Peninsula (Phase 7) Design — Approval of Professional Services Agreement with Iteris, Inc. August11,2009 Page 4 5. Provide training on traffic signal timing /coordination and CCTV integration for City Staff The goal of the training is to allow staff to utilize the modern traffic signal system more efficiently and to be able to install /manage CCTV software and equipment. Staff recommends award of the design contract to Iteris, as they have gained an extensive knowledge of the City and its transportation needs through prior projects, allowing them to provide high level of service with minimal delays. Iteris' prior work with the City includes the City -wide Traffic Signal Timing Project in 2003, the Traffic Signal Communication Master Plan, and design of the first three Traffic Signal Modernization Project phases. Environmental Review: Categorically Exempt under Chapter 3, Article 19, Section 15301, Class 1 (c) of the Title 14 California Code of Regulations. This_ exemption covers maintenance, repair, and upgrades of existing traffic signal facilities. Public Notice: Not Applicable at this time. Funding Availability: Funds are available for the design c Account Description TS Modernization: Phases 4 and 7 TS Rehabilitation Program TS Modernization: Phases 2 and 3 Prepared by: T II f Sommers Senior Civil Engineer A the project in the following accounts: Account Number Amount 7281- C3002006 $312,460.00 7261- C3001007 $25,000.00 7281- C3002002 $109,360.00 Total: $446,820.00 Attachment: Professional Services Agreement Submitted by: rren c- tsaaum is Works Director PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC. FOR TRAFFIC SIGNAL MODERNIZATION PROJECT, PHASES 4 & 7 THIS AGREEMENT is made and entered into as of this day of , 2009, by and between the CITY OF NEWPORT BEACH, a Municipal Corporation ('City "), and ITERIS, INC., a Delaware corporation whose address is 1700 Carnegie Avenue, Santa Ana, California, 92705 ('Consultant'), 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 is planning the West Newport (Phase 4) and Balboa Peninsula (Phase 7) phases of the Traffic Signal Modernization Project. C. City desires to engage Consultant to prepare the PS &E design packages for Phases 4 and 7, assist City with traffic signal timing development and deployment, and assist City with CCTV deployment ( "Project'). D. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement. E. The principal member of Consultant for purposes of Project, shall be Marc Porter, Vice President, ITS /Engineering. F. City has solicited and received a proposal from Consultant, has reviewed the previous experience and evaluated the expertise of Consultant, and desires to retain Consultant to render professional services under the terms and conditions set forth 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 the above written date, and shall terminate on the 30th day of June, 2010, unless terminated earlier as set forth herein. 2. SERVICES TO BE PERFORMED Consultant shall diligently perform all the services described in the Scope of Services attached hereto as Exhibit A and incorporated herein by reference. The City may elect to delete certain tasks of the Scope of Services at its sole discretion. 3. TIME OF PERFORMANCE Time is of the essence in the performance of services under this Agreement and the services shall be performed to completion in a diligent and timely manner. The failure by Consultant to perform the services in a diligent and timely manner may result in termination of this Agreement by City. Notwithstanding the foregoing, Consultant shall not be responsible for delays due to causes beyond Consultant'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 so that all delays can be addressed. 3.1 Consultant shall submit all requests for extensions of time for performance in writing to the Project Administrator not later than ten (10) 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 Consultant's control. 3.2 For all time periods not specifically set forth herein, Consultant shall respond in the most expedient and appropriate manner under the circumstances, by either telephone, fax, hand - delivery or mail. 4. COMPENSATION TO CONSULTANT City shall pay Consultant for the services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached hereto as Exhibit B and incorporated herein by reference. Consultant's compensation for all work performed in accordance with this Agreement, including all reimbursable items and subconsultant fees, shall not exceed Four Hundred Forty -Six Thousand, Eight Hundred Twenty Dollars and no /100 ($446,820.00) without prior written authorization from City. No billing rate changes shall be made during the term of this Agreement without the prior written approval of City. 4.1 Consultant shall submit monthly invoices to City describing the work performed the preceding month. Consultant's bills shall include the name of the person who performed the work, a brief description of the services performed and /or the specific task in the Scope of Services 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 2 reimbursable expenditures. City shall pay Consultant no later than thirty (30) days after approval of the monthly invoice by City staff. 4.2 City shall reimburse Consultant only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City. Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Consultant: A. The actual costs of subconsultants for performance of any of the services that Consultant agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement. B. Approved reproduction charges. C. Actual costs and /or other costs and /or payments specifically authorized in advance in writing and incurred by Consultant in the performance of this Agreement. 4.3 Consultant shall not receive any compensation for Extra Work performed without the prior written authorization of City. As used herein, "Extra Work" means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Compensation for any authorized Extra Work shall be paid in accordance with the Schedule of Billing Rates as set forth in Exhibit B. 5. PROJECT MANAGER Consultant 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. Consultant has designated MARC PORTER to be its Project Manager. Consultant shall not remove or reassign the Project Manager or any 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. Consultant, 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. Consultant warrants that it will continuously furnish the necessary personnel to complete the Project on a timely basis as contemplated by this Agreement. 3 6. ADMINISTRATION This Agreement will be administered by the Public Works Department. BRAD SOMMERS shall be the Project Administrator and shall have the authority to act for City under this Agreement. The Project Administrator or his /her authorized representative shall represent City in all matters pertaining to the services to be rendered pursuant to this Agreement. 7. CITY'S RESPONSIBILITIES In order to assist Consultant in the execution of its responsibilities under this Agreement, City agrees to, where applicable: A. Provide access to, and upon request of Consultant, one copy of all existing relevant information on file at City. City will provide all such materials in a timely manner so as not to cause delays in Consultant's work schedule. B. Provide blueprinting and other services through City's reproduction company for bid documents. Consultant will be required to coordinate the required bid documents with City's reproduction company. All other reproduction will be the responsibility of Consultant and as defined above. C. Provide usable life of facilities criteria and information with regards to new facilities or facilities to be rehabilitated. 8. STANDARD OF CARE 8.1 All of the services shall be performed by Consultant or under Consultant's supervision. Consultant represents that it possesses the professional and technical personnel required to perform the services required by this Agreement, and that it will perform all services in a manner commensurate with community professional standards. All services shall be performed by qualified and experienced personnel who are not employed by City, nor have any contractual relationship with City. By delivery of completed work, Consultant certifies that the work conforms to the requirements of this Agreement and all applicable federal, state and local laws and the professional standard of care. 8.2 Consultant represents and warrants to City that it has, shall obtain, and shall keep in full force in 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 Consultant to practice its profession. Consultant shall maintain a City of Newport Beach business license during the term of this Agreement. 8.3 Consultant shall not be responsible for delay, nor shall Consultant 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 0 to furnish timely information or to approve or disapprove Consultant's work promptly, or delay or faulty performance by City, contractors, or governmental agencies. 9. HOLD HARMLESS To the fullest extent permitted by law, Consultant 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 the negligence, recklessness, or willful misconduct of the Consultant or 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. Notwithstanding the foregoing, nothing herein shall be construed to require Consultant to indemnify the Indemnified Parties from any Claim arising from the sole negligence, active 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 Consultant. 10. INDEPENDENT CONTRACTOR It is understood that City retains Consultant on an independent contractor basis and Consultant is not an agent or employee of City. The manner and means of conducting the work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the expressed terms of this Agreement. Nothing in this Agreement shall be deemed to constitute approval for Consultant or any of Consultant's employees or agents, to be the agents or employees of City. Consultant shall have the responsibility for and control over the means of performing the work, provided that Consultant is in compliance with the terms of this Agreement. Anything in this Agreement that may appear to give City the right to direct Consultant as to the details of the performance or to exercise a measure of control over Consultant shall mean only that Consultant shall follow the desires of City with respect to the results of the services. 11. COOPERATION Consultant agrees to work closely and cooperate fully with City's designated Project Administrator and any other agencies that may have jurisdiction or F interest in the work to be performed. City agrees to cooperate with the Consultant on the Project. 12. CITY POLICY Consultant shall discuss and review all matters relating to policy and Project direction with City's 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. 13. PROGRESS Consultant 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. 14. INSURANCE Without limiting Consultant's indemnification of City, and prior to commencement of work. Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, a policy or policies of liability insurance of the type and amounts described below and in a form satisfactory to City. A. Certificates of Insurance. Consultant shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Insurance certificates must be approved by City's Risk Manager prior to commencement of performance or issuance of any permit. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. B. Signature. A person authorized by the insurer to bind coverage on its behalf shall sign certification of all required policies. C. 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. D. Coverage Requirements. Workers' Compensation Coverage. Consultant shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his or her employees in accordance with the laws of the State of California. In addition, Consultant shall require each subcontractor to similarly maintain Workers' Compensation J Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non - renewal of all Workers' Compensation policies must be received by City at least thirty (30) calendar days (10 calendar days written notice of non- payment of premium) prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Consultant for City. ii. General Liability Coverage. Consultant shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury, and property damage, including without limitation, contractual liability. If commercial general liability insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement, or the general aggregate limit shall be at least twice the required occurrence limit. iii. Automobile Liability Coverage. Consultant shall maintain automobile insurance covering bodily injury and property damage for all activities of the Consultant 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 occurrence. iv. Professional Errors and Omissions Insurance. Consultant shall maintain professional errors and omissions insurance, which covers the services to be performed in connection with this Agreement in the minimum amount of one million dollars ($1,000,000). E. Endorsements. Each general liability and automobile liability insurance policy shall be endorsed with the following specific language: i. The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insureds with respect to liability arising out of work performed by or on behalf of the Consultant. ii. This policy shall be considered primary insurance as respects to City, its elected or appointed officers, officials, employees, agents and volunteers as respects to all claims, losses, or liability arising directly or indirectly from the Consultant's operations or services provided to City. Any insurance maintained by City, including any self- insured retention City may have, shall be considered excess insurance only and not contributory with the insurance provided hereunder. 7 iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. iv. The insurer waives all rights of subrogation against. City, its elected or appointed officers, officials, employees, agents and volunteers. V. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to City, its elected or appointed officers, officials, employees, agents or volunteers. vi. The insurance provided by this policy shall not be suspended, voided, canceled, or reduced in coverage or in limits, by either party except after thirty (30) calendar days (10 calendar days written notice of non - payment of premium) written notice has been received by City. F. Timely Notice of Claims. Consultant shall give City prompt and timely notice of claim made or suit instituted arising out of or resulting from Consultant's performance under this Agreement. G. Additional Insurance. Consultant 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. 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 Consultant, or of the interest of any general partner or joint venturer or syndicate member or cotenant if Consultant is a partnership or joint- venture or syndicate or cotenancy, which shall result in changing the control of Consultant. Control means fifty percent (50 %) or more of the voting power, or twenty -five percent (25 %) or more of the assets of the corporation, partnership or joint- venture. 16. SUBCONTRACTING City and Consultant agree that subconsultants may be used to complete the work outlined in the Scope of Services. The subconsultants authorized by City to perform work on this Project are identified in Exhibit A. Consultant shall be fully responsible to City for all acts and omissions of the subcontractor. Nothing in this Agreement shall create any contractual relationship between City and 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 0 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, map, record, plan, document and other writing produced (hereinafter "Documents "), prepared or caused to be prepared by Consultant, 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 Consultant or any other party. Consultant shall, at Consultant's expense, provide such Documents to City upon prior written request. Documents, including drawings and specifications, prepared by Consultant pursuant to this Agreement are not intended or represented to be suitable for reuse by City or others on any other project. Any use of completed Documents for other projects and any use of incomplete Documents without specific written authorization from Consultant will be at City's sole risk and without liability to Consultant. Further, any and all liability arising out of changes made to Consultant's deliverables under this Agreement by City or persons other than Consultant is waived against Consultant and City assumes full responsibility for such changes unless City has given Consultant prior notice and has received from Consultant written consent for such changes. 18. COMPUTER DELIVERABLES CADD data delivered to City shall include the professional stamp of the engineer or architect in charge of or responsible for the work. City agrees that Consultant shall not be liable for claims, liabilities or losses arising out of, or connected with (a) the modification or misuse by City, or anyone authorized by City, of CADD data; (b) the decline of accuracy or readability of CADD data due to inappropriate storage conditions or duration; or (c) any use by City, or anyone authorized by City, of CADD data for additions to this Project, for the completion of this Project by others, or for any other Project, excepting only such use as is authorized, in writing, by Consultant. By acceptance of CADD data, City agrees to indemnify Consultant for damages and liability resulting from the modification or misuse of such CADD data. All original drawings shall be submitted to City in the version of AutoCAD used by CITY in ".dwg" file format on a CD, and should comply with the City's digital submission requirements for Improvement Plans. The City will provide AutoCAD file of City Title Sheets. All written documents shall be transmitted to City in the City's latest adopted version of Microsoft Word and Excel E 19. CONFIDENTIALITY All Documents, including drafts, preliminary drawings or plans, notes and communications that result from the services in this Agreement, shall be kept confidential unless City authorizes in writing the release of information. 20. OPINION OF COST Any opinion of the construction cost prepared by Consultant represents his /her judgment as a design professional and is supplied for the general guidance of City. Since Consultant has no control over the cost of labor and material, or over competitive bidding or market conditions, Consultant does not guarantee the accuracy of such opinions as compared to contractor bids or actual cost to City. 21. INTELLECTUAL PROPERTY INDEMNITY The Consultant shall defend and indemnify City, its agents, officers, representatives and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in Consultant's drawings and specifications provided under this Agreement. 22. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant 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 Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of City to examine, audit and make transcripts or copies of such records and invoices during regular business hours. Consultant 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 Consultant under this Agreement. 23. WITHHOLDINGS City may withhold payment to Consultant 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. Consultant shall not discontinue work as a result of such withholding. Consultant shall have an immediate right to appeal to the City Manager or his/her designee with respect to such disputed sums. Consultant 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. 10 I 24. ERRORS AND OMISSIONS In the event of errors or omissions that are due to the negligence or professional inexperience of Consultant which result in expense to City greater than what would have resulted if there were not errors or omissions in the work accomplished by Consultant, the additional design, construction and /or restoration expense shall be borne by Consultant. Nothing in this paragraph is intended to limit City's rights under the law or any other sections of this Agreement. 25. CITY'S RIGHT TO EMPLOY OTHER CONSULTANTS City reserves the right to employ other Consultants in connection with the Project. 26. CONFLICTS OF INTEREST The Consultant 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. If subject to the Act, Consultant 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. Consultant shall indemnify and hold harmless City for any and all claims for damages resulting from Consultant's violation of this Section. 27. NOTICES All notices, demands, requests or approvals to be given under the terms of this Agreement shall be given in writing, 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 Consultant to City shall be addressed to City at: Attn: Brad Sommers Public Works Department City of Newport Beach 3300 Newport Boulevard Newport Beach, CA, 92663 Phone: 949 - 644 -3326 Fax: 949 - 644 -3318 Email: bsommers @city.newport- beach.ca.us 11 `�: 29 30 All notices, demands, requests or approvals from CITY to Consultant shall be addressed to Consultant at: Attention: Mark Porter 1700 Carnegie Avenue, Suite 100 Santa Ana, CA 92705 Phone: 949 - 270 -9661 Fax: 949 - 270 -9401 Email: map @iteris.com TERMINATION 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, and thereafter diligently take steps to cure the default, the non - defaulting party may terminate the Agreement forthwith by giving to the defaulting party written notice thereof. Notwithstanding the above provisions, City shall have the right, at its sole discretion and - without cause, of terminating this Agreement at any time by giving seven (7) calendar days prior written notice to Consultant. In the event of termination under this Section, City shall pay Consultant for services satisfactorily performed and costs incurred up to the effective date of termination for which Consultant has not been previously paid. On the effective date of termination, Consultant shall deliver to City all reports, Documents and other information developed or accumulated in the performance of this Agreement, whether in draft or final form. COMPLIANCE WITH ALL LAWS Consultant 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. In addition, all work prepared by Consultant shall conform to applicable City, county, state and federal laws, rules, regulations and permit requirements and be subject to approval of the Project Administrator and City. WAIVER A waiver by either party of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character. 12 31. 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 agreement or implied covenant shall be held to vary the provisions herein. 32. CONFLICTS OR INCONSISTENCIES In the event there are any conflicts or inconsistencies between this Agreement and the Scope of Services or any other attachments attached hereto, the terms of this Agreement shall govern. 33. 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. 34. AMENDMENTS This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney. 35. 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. 36. 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. 37. EQUAL OPPORTUNITY EMPLOYMENT Consultant 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 or age. 1.11 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the day and year first written above. APPROVED AS TO FORM: CITY OF NEWPORT BEACH, A Municipal Corporation By: By: ynette D. Be hamp, Edward D. Selich Assistant City Attorney Mayor for the City of Newport Beach for the City of Newport Beach ATTEST: By: Leilani Brown, City Clerk ITERIS, INC.: By: Dan Gillian, Vice President By: James S. Miele, Chief Financial Officer Attachments: Exhibit A — Scope of Services Exhibit B — Schedule of Billing Rates 14 EXHIBIT A 1. SCOPE OF WORK Iteris has prepared a detailed scope of work to ensure that the Traffic Signal Modernization Phase 4 and Phase 7 project is completed on time, within budget, and to the complete satisfaction to the City. Iteris proposes to complete the design of the project (Task 1) within a four -month time period, a schedule that should allow the City to capture the low construction costs. The schedule for signal timing will be aimed to implement signal timing plans after construction is completed. Our project approach is based on the project understanding, project issues and goals, our depth of understanding of both ITS and Systems Engineering, and our past experience working with the City of Newport Beach on the Traffic Signal Communication Master Plan and Phase I PS &E and the Traffic Signal Modernization Phase 2 and Phase 3 project. Iteris' approach is divided into the tasks listed below. Note that tasks are in support of Phase 4 & 7 unless noted otherwise. • Task 0: Project Management • Task 1: Traffic Signal System Modernization Design (PS &E) • Task 2: Traffic Signal Timing Development and Deployment • Task 3: Construction Support • Task 4: CCTV Camera System Implementation (Phase 2 & 3) • Task 5: Signal Timing Training Our scope of work is based up on the services Iteris provided to the City on the previous Traffic Signal Modernization Phase 2 and Phase 3 project and the details of the Master Plan specific for Phase 4 and Phase 7. Iteris will work with City staff to prepare a schedule as necessary to meet any project requirements. Note that the preparation of the signal timing plans can occur at any time. We recommend that the initial data collection for the signal timing effort be completed in parallel with the Design field work. However, the traffic counts need to be completed while school is in session (January — June or September — November), which may require an adjustment in the schedule for Task 2. Implementation will be completed after construction of the traffic signal system modernizations. Objective: To ensure an efficient and coordinated project development process, delivery of a high quality product, and deployment of the project components within budget and on schedule. Mr. Scott Carlson will serve as Project Manager for this project. He will be the principal contact with the City of Newport Beach and other entities per the City's direction. Project management support consists of preparation of monthly status reports and attendance at required project Page I 1 development meetings, and monthly status meetings. Mr. Carlson will also be available to City staff should specific questions arise throughout the project progress, or for special meetings to inform other members within the community. Iteris takes great pride in its proactive methods for staying in contact with project clients. Iteris understands that City staff has other jobs to perform outside of this project, so we want to be as efficient and effective as possible with their time. Thus, project management techniques will be modified to meet the City's needs. Iteris also strives to ensure that meeting notes are developed after every meeting, which capture the items covered and decisions made. Once the meeting has been adjourned, a draft copy of the meeting notes will be submitted to the City's Project Manager for review and approval prior to disbursement to the meeting attendees. These notes are not meant to be meeting minutes (i.e. recording of every word), but assist with the tracking of discussions and decisions throughout the project progress, as well as the identification of action items. Another component of the Project Management Task is Quality Control. Iteris' number one goal is the production of top quality products for clients. This is something that is kept in mind by employees at all times. It does not just apply to quality control for design plans — something that has been standard procedure at engineering design firms for many years; but rather relates to all aspects of Iteris staff jobs and professional careers. As a firm and as individuals, Iteris always strives for excellence. Mr. Marc Porter has been identified as Senior Advisor responsible for the overall Quality Control /Quality Assurance aspect of this project. Task 0 Deliverables:Meeting agenda and notes, progress reports, invoices and supplemental material as requested /required by City staff. Objective: To prepare PS &E design package for Phase 4 and Phase 7 of the Communications Master Plan that includes a modernization of the City's traffic signal controllers, installation of new CCTV cameras, and the required upgrades to the communications system. This task will focus on the continued citywide replacement of the City's VMS 330 traffic signal system to the icons traffic signal system, and the deployment of CCTV cameras at select intersections. The Project will include a total of 30 City of Newport Beach signalized intersections, as illustrated in Figure 1, presented below and summarized in Table 2. The listing of project signalized intersections below includes the type of existing traffic signal controller. (1) Irvine Avenue & Orchard Drive Existing ASC /3 (2) Orchard Drive & Birch Street Existing 820A (3) Irvine Avenue & Mesa Drive Existing ASC /3 (4) Mesa Drive & Acacia Street /Birch Street Existing 820A (5) Irvine Avenue & University Avenue Existing 820A (6) Irvine Avenue & Santa Isabel Avenue Existing 820A Page 12 ITER[S"°..::aA., (7) Irvine Avenue & Santiago Drive Existing ASC /3 (8) Irvine Avenue & Highland Drive Existing 820A (9) Irvine Avenue & Dover Drive Existing 820A (10) Irvine Avenue & Pedestrian Signal Existing 820A (11) Irvine Avenue & Westcliff Drive Existing 820A (12) Dover Drive & Cliff Drive Existing 320A (13) Dover Drive & 16`h Street / Castaways Lane Existing 820A (14) Dover Drive & Westcliff Drive Existing 820A (15) Placentia Avenue & 15`h Street Existing 820A (16) Placentia Avenue & Hospital Road Existing ASC /3 (17) Superior Avenue & Ticonderoga Street Existing 820A (18) Superior Avenue & Hospital Road Existing 820A (19) Superior Avenue & Placentia Avenue Existing 820A (20) Superior Avenue & Hoag Health Care Existing ASC /3 (21) Balboa Boulevard & River Avenue Existing 820A (22) Balboa Boulevard & 32nd Street Existing 820A (23) Balboa Boulevard & 22nd / 23`d Street Existing 820A (24) Balboa Boulevard & 21'` Street Existing 820A (25) Balboa Boulevard & 15`h Street Existing 820A (26) Balboa Boulevard & Palm Street Existing 820A (27) Balboa Boulevard & Main Street Existing 820A (28) Newport Boulevard &32 nd Street Existing 170E (29) Newport Boulevard & 30`h Street Existing 170E (30) Newport Boulevard & 28'h Street Existing 170E The Project signalized intersections represent Phase 4 and Phase 7 of the Master Plan. The output of Task 1 will be a detailed Plans, Specifications, and Estimate (PS &E) package for the system elements summarized below. 1. Traffic Signal Controllers: Replace existing traffic signal controllers to ASC /3 traffic signal controllers at 25 of the Project signalized intersections, including 2 Econolite RM -ASC /3 controllers in existing 332 cabinets and 23 Econolite ASC /3 shelf -mount traffic signal controllers in NEMA cabinets (includes one cabinet upgrade from Type 332 to Type O cabinet), at the following locations. 5 of the Project signalized intersections are already equipped with ASC /3 controllers and hence, do not require controller upgrades. (1) Orchard Drive & Birch Street New ASC /3 (2) Mesa Drive & Acacia Street /Birch Street New ASC /3 (3) Irvine Avenue & University Avenue New AS C/3 (4) Irvine Avenue & Santa Isabel Avenue New ASC /3 (5) Irvine Avenue & Highland Drive New ASC /3 Page 13 1TEis�:m,•,. f (6) Irvine Avenue & Dover Drive (7) Irvine Avenue & Pedestrian Signal (8) Irvine Avenue & Westcliff Drive (9) Dover Drive & Cliff Drive (10) Dover Drive & 16th Street / Castaways Lane (11) Dover Drive & Westcliff Drive (12) Placentia Avenue & 15`h Street (13) Superior Avenue & Ticonderoga Street (14) Superior Avenue & Hospital Road (15) Superior Avenue & Placentia Avenue (16) Balboa Boulevard & River Avenue (17) Balboa Boulevard &32 nd Street (18) Balboa Boulevard & 22nd /23 d Street (19) Balboa Boulevard & 21s` Street (20) Balboa Boulevard & 151h Street (21) Balboa Boulevard & Palm Street (22) Balboa Boulevard & Main Street (23) Newport Boulevard &32 nd Street (24) Newport Boulevard & 30`h Street (25) Newport Boulevard & 281h Street New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New ASC /3 New RM -ASC /3 New RM -ASC /3 New ASC /3 (upgrade Type 332 to Type O cabinet) Note that the RM -ASC /3 controllers will not be installed at the signalized intersections. The controllers will be delivered to City for installation at a future time. 2. CCTV Surveillance Cameras: Prepare design to implement new CCTV cameras at 7 signalized intersections with cameras mounted on existing traffic signal poles and matching IP encoders installed in the traffic signal controller cabinet, at locations as noted below. (1) Irvine Avenue & Mesa Drive (2) Irvine Avenue & Dover Drive (3) Irvine Avenue & Westcliff Drive (4) Superior Avenue & Placentia Avenue (5) Balboa Boulevard & River Avenue (6) Balboa Boulevard & 21s` Street (7) Newport Boulevard & 32nd Street 3. Signalized Intersection Modifications: Upgrade signalized intersection with new traffic signal controller cabinet (as noted below) and new conductors (rewire), at 3 signalized intersections listed below. (1) Irvine Avenue & Highland Drive NEMA -P Page ) 4 lTE�s' ;A' (2) Dover Drive & Westcliff Drive NEMA -P (3) Newport Boulevard & 28`h Street NEMA -O 4. Full Intersection Rehab: Upgrade existing signalized intersection with new traffic signal poles, signal heads, pedestrian heads, traffic signal controller cabinet (as noted above) and new conductors (rewire), at 1 signalized intersection listed below. (1) Irvine Avenue & Highland Drive 5. Communications: The Project signalized intersections are currently supported primarily with twisted pair cable that terminates at phone drops at select signalized intersections or T1 leased lines at City facilities. The City's existing communications will be modernized to support Ethernet communications to the traffic signal controllers and the CCTV cameras. The upgrades will utilize the existing infrastructure to the maximum extent possible, and will include a possible combination of new fiber optic cable, new wireless Ethernet radio and existing twisted pair cable. The existing phone drops will be abandoned. The details of the communications upgrades are summarized below. (1) Irvine Avenue /Westcliff /Dover: Communication upgrades will consist of new fiber optic cable installed primarily in existing conduit along Irvine Avenue from Bristol Street to Westcliff Drive, along Westcliff Drive from Irvine Avenue to Dover Drive, and along Dover Drive from Westcliff Drive to Cliff Drive. The segment of Irvine Avenue from Irvine Ave between Santa Isabel Avenue and Santiago Drive will require new conduit. Fiber optic cable will also be installed in existing conduit along Mesa Dr from Irvine Ave to Birch Street, and support a communications hub at Fire Station 7. The fiber optic cable will also terminate at Fire Station 6 (Irvine Avenue & Dover Drive) to support a communications hub. Lastly, communication upgrades are also required along Orchard Drive from Irvine Avenue to Birch Street to support one signalized intersection (Orchard Drive & Birch Street), and this is envisioned to be a wireless location. Note that it is envisioned there will be some utility conflicts along Irvine Avenue south of Santiago Drive that might require special attention during design. (2) Superior /Hospital /Placentia: Communication upgrades will also consist of new fiber optic cable installed in existing conduit along Superior Avenue from Ticonderoga Street / Nice Lane to Hoag Healthcare, along Hospital Road from Superior Avenue to Placentia Avenue, and along Placentia Avenue from Superior Avenue to 15`h Street signalized intersections. The fiber optic cable will terminate at General Services to serve as a communications hub and employ existing wireless communications to the TMC. (3) Balboa /Newport: Communication upgrades will consist of new fiber optic cable installed in existing conduit along Newport Boulevard from 32nd Street to 21s` Street, and along 32nd Street from Newport Boulevard to Balboa Boulevard. The fiber optic cable will terminate at City Hall to serve as a communications hub. Communication upgrades are also required along Balboa Boulevard from 32nd Street to River Avenue to support one signalized intersection (Balboa Boulevard & River Avenue), and this Page 15 envisioned to be a wireless location that may require a repeater to be installed on existing street lights. Communication upgrades are also required along Balboa Boulevard from 21'` Street to Main Street to support three signalized intersections (Balboa Boulevard & 15th Street, Balboa Boulevard & Palm Street and Balboa Boulevard & Main Street), and these are envisioned to be wireless locations that will require repeaters to be installed on existing street lights. The City owns and maintains the street lights along Balboa Boulevard and it is envisioned that one or more street lights will be required as repeater locations to achieve line -of- sight. Task 1.1: Preliminary Design and 30% Plans The first step in developing the PS &E package for the Traffic Signal System Modernization is to prepare a Preliminary Design Technical Memorandum that both qualifies and quantifies the project elements. Under this task Iteris will detail the design of the signal system modernizations, CCTV camera design, signalized intersection upgrades (rewire and new cabinets) signalized intersection rehab, and communication infrastructure to support the overall Project. Iteris has designed, deployed, and integrated several systems similar to this, including for the City of Newport Beach, and will be able to complete this effort as efficiently and effectively as possible. Based on the proposed scope of work and our understanding of the project, the Preliminary Design Technical Memorandum efforts will focus on the Project elements as detailed previously in this Task 1 scope of work, and as summarized in Table 2. Upon completion of the field surveys, we will prepare a Technical Memorandum for review by the City. The Technical Memorandum will serve as a basis for the Detailed Design completed in Task 2. City comments on the Technical Memorandum will be incorporated into the detailed design. Below is a summary of the efforts that will support the development of the Preliminary Design. Traffic Signal Modernization The design of the traffic signal controller upgrades will involve the preparation of design packages for the installation of new ASC /3 traffic signal controllers in existing traffic signal controller cabinets, and new traffic signal controller cabinets at select locations, as detailed in Task 1. The design of the traffic signal controller replacements will include an extensive field review of the existing inventory and detail necessary cabinet equipment upgrades, intersection wiring, communications interface, as well as conduit and pull boxes. Civil engineering improvements will be limited to the construction of new controller cabinet foundations and cabinets where it is determined that the existing cabinets need to be replaced. This work will be detailed on a combination of the 40 -scale communication design plans as well as 20 -scale intersection plans in the case of signal rewiring and rehabs. Page 16 lT R[S't.,-- - --;,, r a z w z Y Q H N W J m Q f �3 3 a a 1` m C i E y E c U a d U U N a W, m y * 4f d w 0 v a }4}j .k�p",i t ay ., af kr u 2 G N l %: H Cif O S W i jm f 3 a a 1` m C i E y E c U a d U U N a W, m y * 4f d w 0 v a Y cQ C M N N r z J W z W Y N N m Q r v I C @ N ? v N @ O a N N ui . od I oD r o3 o2J U v v v i m v � v o2f ey - Q I i ! 0 L l H o� > N v N N I N c v Q @ @ U w O N Ul s N I I � I I � N a v I C @ N ? v N @ O a N N ui . od I oD r o3 o2J U v v v i m v � v o2f ey - Q I i ! 0 L l H o� > N v N N I N c v Q @ U w O N Ul s N i N � v W a C I � Q C C W C N C U C I C I Ul a I ! I u U V V V V V V zi V u U U ! 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U U U U C Q 0 N Vl Vl Vl VI N N o m a a s a s a a U f I � 1 N i v a I c m ' m m m o m m N N I N I N m N ° tll N N u N N N N N w 'w m( < u° z z z z z z z I z N U c � y a � U � � N N N � j m i) c v 1 � n I � VI O' Y M U Q - m W O n M N 1 r n N } M M Q V1 N � a 1 O ; a � 1 m z W W O O n n ti ti N N m m m m w m v v a G c � c > I > v v a ai > W N v v m m a `o v o o v l y r J > N N rl Vl 1 N v v v- v -. w I v 7 7 J 7 1 J J o l o 0 0 0 0 m o m m m m a m �.m m m m o m m N N I N I N m N V N tll N N Y M U Q - m W O n M N 1 r n N } M M Q V1 N � a 1 O ; a � 1 m z W W O O n n ti ti N N m m m m w m v v G > > I > v v > v o o 0 O m m m m a `o v o o v l y v m l N N I N M T Y_ U O v J v -O O1 n 0 v 0 c O U 1i 11 •1 C) On (U a The details of the traffic signal controller modernization, including Ethernet communication requirements, recommended upgrades, and integration with the new traffic signal system, and other possible intersection upgrades, will be incorporated into the design. CCTV Cameras The design of the CCTV cameras will involve the preparation of PS &E package for the installation of new CCTV cameras at the signalized intersections as detailed in Task 1. The design will include details on all necessary cabinet equipment upgrades, intersection wiring, and communications interface. Civil engineering improvements will be limited to the installation of CCTV cameras on existing poles. The CCTV design will include the plans, specifications, and cost estimates for the implementation of CCTV cameras, and associated hardware to interface the cameras with the fiber optic communication system. The design of the CCTV camera system will be based on CCTV cameras, IP encoders and central camera control software by Cohu. Traffic Signal Communication Upgrades Iteris will prepare the PS &E for the communication system. The design of the communication system will focus on implementing an Ethernet -based communications system to support the Project traffic signal controllers and CCTV cameras, while serving as a foundation for the expansion of the communication system to other corridors and signalized intersections over time. The design of the communication system will include fiber optic cable in a combination of primarily existing and select segments of new conduit and new wireless communications. Select segments of existing twisted pair cable may be retained, if applicable and feasible. At the discretion of the City, other communication mediums can be considered. The design of the communication system will include the use of existing conduit and pull boxes to the maximum extent possible and the installation of new conduit and pull boxes as required, due to lack existing infrastructure or the lack of spare capacity in the existing infrastructure. Design Reviews and Approvals The Preliminary Design Memorandum will document the existing conditions, and detail the recommended design elements encompassed in the traffic signal controller upgrades, CCTV cameras, signal modifications and complete signalized intersection upgrade (rehab), and the communication upgrades, along with a Preliminary Cost Estimate for construction. The Preliminary Design Memorandum will also include the 30% design that includes base plans and preliminary design elements that will be used to support the Preliminary Cost Estimate for construction. The Preliminary Design Memorandum will be submitted to the City draft form. As a cost savings measure, Iteris will conduct a review of City comments and incorporate the comments Page 1 10 into the Detailed Design. The Preliminary Design Memorandum will not be updated and submitted as a final document. Required Permits, Affected Agencies and Coordination Issues The installation of the field elements will be done primarily in existing conduit, minimizing the amount of construction. However, there may be some localized construction and other project related activities that will require coordination with other agencies and entities. As part of the Preliminary Design Memorandum, affected agencies and entities, along with any permits that may be required by these agencies or entities, will be identified along with actions that will need to be taken both in the design and construction portions of the project. This includes work within City of Costa Mesa and County of Orange right -of -way as noted below. The Project proposes to install fiber in a segment of existing conduit along Irvine Avenue that is in County of Orange and City of Costa Mesa right -of -way. It is envisioned that this work will not required a County of Orange encroachment permit as the conduit is owned by the City of Newport Beach, but it is envisioned that a no -fee encroachment permit for construction will be required for the City of Costa Mesa. All other work is envisioned to be within City right -of -way. Deliverables: Draft Preliminary Design Memorandum. Task 1.2: Detailed Design Once the details of the project elements have been identified and agreed upon by the City in the form of the City comments on the Preliminary Design Memorandum, Iteris will begin the detailed design phase that will produce the 90 %, 100% and final submittals. The PS &E packages for Phase 4 and 7 project elements will be prepared as one overall package. The plans and specifications will include the traffic signal controller upgrades, CCTV cameras, traffic signal controller cabinet, wiring and other intersection upgrades, associated communication equipment, fiber optic, wireless and twisted pair communications and infrastructure. The plans and specifications will be prepared to satisfy the requirements of the project. The final PS &E will include all necessary improvements to be performed by a contractor for a complete and operational system. The final PS &E will be prepared based on final comments from City staff. Plans will be prepared on AutoCAD in English units for City right -of -way. It is anticipated that detailed PS &E packages will be prepared for the following items: • CCTV site plans at 20- scale. • Traffic Signal rewires at 20- scale. • Traffic Signal rehab at 20- scale. • Communication infrastructure, including conduit, pull boxes, etc., at 40- scale. Page 1 11 I�'Exlsh w., • Communication infrastructure details for the installation of conduit, pull boxes, and splice vaults, if applicable. • Traffic signal controller, cabinets, and communication hardware (appropriate fiber data modems) upgrades at 40 -scale as part of the communication plans. • Detailed communication block diagrams for field equipment and hardware, nodes, and communication hubs. Based on initial estimates, it is envisioned that the PS &E package will be comprised of 40 plan sheets. Typical construction detail sheets will be prepared to support construction of items shown on the field element design plans. These sheets will cover details such as mounting configuration and hardware, and the installation of field element equipment. These sheets will also cover details such as trench configurations, pull box /splice vault details, risers, sweeps and bend requirements, structure crossings, splice procedures, arrangement of multiple field cabinets, cabinet equipment layout and power distribution assembly, and others needed to clearly illustrate the work required. Iteris assumes that the City will provide the following information to support the preparation of the detailed design. 1. Utility contact information 2. 20 -scale plans (electronically, scanned Aif files or hard copies) for the signalized intersections within the limits of the communication segments previous identified in this task. 3. Aerials and /or GIS files that include the communication segments previous identified in this task. Standard Specifications Iteris will update the City's Standard Specifications to create a City of Newport Beach Traffic Signal Specification Supplemental that includes the project elements associated with the traffic signal controller upgrades, CCTV cameras, signal modifications and rehab, and Communications design elements. This will incorporate these work items into the City's standard language for Traffic Standard Specification Supplemental to be incorporated into the City's Standard Project Special Provisions. Design Reviews and Approvals It is assumed that the PS &E for the traffic signal controller upgrades, CCTV cameras, signal modifications and rehab, and Communications design elements will be submitted as one package and that each submittal will be subject to review by the City. Comments from each review cycle received within the established time frames will be reviewed, discussed, and Page 1 12 incorporated into the next scheduled PS &E submittal. Signature blocks for City will be added to the plans as appropriate. Iteris will meet with the City at each review to discuss the design and address comments. Comments received by the utilities and third party entities will be incorporated into the 90% and final submittals. Applicable Standards Design plans will be prepared in accordance with applicable Caltrans or Newport Beach standards, including Caltrans 2006 standards, Pubic Works Construction (2003) and City standards. Symbols and legends will be compiled based on discussions with the City and presented for approval before commencing with detailed design. NTCIP standards and open architecture standards will be identified and followed when possible. Estimates Construction cost estimates will be submitted with the plan submittal at each submittal. For the final submittal, a detailed breakdown by project component will be included for the Bid Summary. Deliverables: 90116, 100% and Final (Mylar for cover sheet only) PS &E for Traffic Signal Modernization Project Objective: Develop optimized coordinated signal timing plans for the Phase 4 & 7 signalized intersections. Iteris will prepare the signal timing plans as detailed in the subtasks presented in Task 2 for the Project signalized intersections listed below. (1) Irvine Avenue & Orchard Drive (2) Orchard Drive & Birch Street (3) Irvine Avenue & Mesa Drive (4) Mesa Drive & Acacia Street /Birch Street (5) Irvine Avenue & University Avenue (6) Irvine Avenue & Santa Isabel Avenue (7) Irvine Avenue & Santiago Drive (8) Irvine Avenue & Highland Drive (9) Irvine Avenue & Dover Drive (10) Irvine Avenue & Pedestrian Signal (11) Irvine Avenue & Westcliff Drive (12) Dover Drive & Cliff Drive Page 1 13 ITERIS"- '- ...�.. (13) Dover Drive & 16th Street / Castaways Lane (14) Dover Drive & Westcliff Drive (15) Placentia Avenue & 15th Street (16) Placentia Avenue & Hospital Road (17) Superior Avenue & Ticonderoga Street (18) Superior Avenue & Hospital Road (19) Superior Avenue & Placentia Avenue (20) Superior Avenue & Hoag Health Care (21) Balboa Boulevard &32 nd Street (22) Balboa Boulevard & 22nd 12 3,d Street (23) Balboa Boulevard & 21" Street (24) Balboa Boulevard & 15th Street (25) Balboa Boulevard & Palm Street (26) Balboa Boulevard & Main Street (27) Newport Boulevard & 32nd Street (28) Newport Boulevard & 30th Street (29) Newport Boulevard & 28th Street Note that the new signal timing plans for the Newport Boulevard & 30th Street and Newport Boulevard & 32 "d Street signalized intersections will not be implemented as part of this Project, as they are now coordinated with the two adjacent Caltrans signalized intersections, Newport Boulevard & Finley Avenue, and Newport Boulevard & Via Lido. One element of this task will be to determine the grouping of the Phase 4 & 7 signalized intersections for coordination, including where coordination between signalized intersections does not make sense due to spacing, traffic patterns, etc. Based on discussions with City staff, initial thoughts on the signalized intersections to coordination are summarized below. (1) Irvine Avenue: signal coordination along the entire Irvine Avenue Project corridor, as well as Orchard and Birch, and coordination with the signalized intersections from Phase 3 (2) Dover Drive: signal coordination along the entire Dover Drive Project corridor (3) Superior Avenue: signal coordination along the entire Superior Avenue Project corridor, as well as along Hospital (4) Balboa Boulevard: Palm Street to Main Street (5) Balboa Boulevard: 22nd /23 rd Street to 21s' Street (6) Balboa Boulevard: Ensure phasing of River Avenue provides coordination with the adjacent Caltrans signalized intersection (7) Newport Boulevard: Retain coordination from 28th to 32nd with the adjacent Caltrans signalized intersections Page 1 14 ITERISF ".:`:,,,:. Task 2.1: Data Collection The focus of this task is to collect the necessary information to thoroughly understand existing traffic conditions and facilitate the analysis of optimized signal timing plans. 7 -Day Average Daily Traffic (ADT) Counts Iteris will conduct 7 -day ADT counts at up to 20 key locations along the Project corridors. This data will be utilized to better understand the peaking characteristics of Project corridors. The results of the 7 -day ADT counts will also be used to determine the 2 -hour peak periods in which the turning movement counts will be conducted during the AM, midday, and PM peaks. In addition, ADT counts will be utilized to identify the need for additional coordination patterns. Turning Movement Counts Upon the completion of the ADT count collection and activities, AM, midday, and PM peak period turning movement counts will be conducted at all Project signalized intersections. Turning movement counts at two 2 -hour peak periods will be collected. No weekend turning moving counts will be conducted. There may be a delay to collection of turning movement counts for a portion of the Project signalized intersections. The County is widening Irvine Avenue between Bristol Street South and Mesa Drive, and may delay this activity until construction is completed. Deliverables: Traffic Counts Technical Memorandum Task 2.2: Field Review This sub -task involves conducting field reviews of the intersections to ensure a thorough understanding of current traffic operations conditions. The field review will support the signal timing analysis. Initial information will be obtained from our own files based on previous work completed for the City of Newport Beach and additional verification will be completed through field reviews. The data that will be collected includes: physical intersection geometry, lane assignments, posted speed limits, crosswalk lengths, turn bay lengths, turn restrictions, intersection signing, vehicle pedestrian displays, pedestrian push buttons, and the condition of the existing controller cabinet and stub up conduit. Deliverables: Field Review Technical Memorandum Task 2.3: Signal Timing Optimization and Implementation As part of this subtask, ,Iteris will evaluate the existing timing operation, update the existing Synchro model (developed by Iteris as part of the 2003 Traffic Flow Optimization project, the Phase 1 project, and the Phase 2 & 3 project), and perform signal timing analysis to determine the most ideal signal timing plans for various volume patterns. This analysis will be conducted for weekday AM, midday, and PM peak periods for the Project signalized intersections. This will include the development of the optimal cycle length, coordination timing, phasing order, split Page 1 15 1 Tl.l�lr7 %r °mm timing, vehicle (yellow and all red) and pedestrian (walk and don't walk) timings, and time -of- day start and stop intervals for each timing plan identified. Actuated Settings Analysis As part of this sub -task, Iteris will review actuated settings for each study intersection to not only ensure that the existing data from the 820 /820A traffic signal controllers are transferred properly to the new controllers, but also to identify opportunities to enhance safety and to minimize delay during non- coordinated periods. The analysis shall include, but not be limited to, review of minimum and maximum green settings; yellow change and red clearance interval times (to ensure that they meet California MUTCD minimum values); pedestrian timing; gap, extension, and reduction settings; and phase sequence. Recommendations will be forwarded to the City of Newport Beach staff for approval. Coordinated Settings Analysis Iteris staff developed an extensive Synchro network of the City of Newport Beach as part of past projects completed by Iteris (the 2003 Traffic Flow Optimization project, the Phase 1 project, and the Phase 2 & 3 project). That network will be used as a base network for this project to save the City funds and assist in conducting this project as efficiently as possible. The new project intersections will be revised accordingly based on the new controllers and any revisions in timing setting values listed (as described in the previous section). The following sub -task will develop optimum signal timing plans for the time periods identified to benefit from the provision of coordinated signal operation. It is proposed that once the initial signal cycle lengths and subsystems have been completed, meetings be held with City staff. Upon approval of these initial settings, more detailed analysis (i.e. split timings, offsets, etc) will be conducted. Cycle Length Analysis: The initial step in the analysis process will be to determine the minimum cycle length, the critical intersection cycle length, the signal groupings /subsystems, and the cycle lengths for the signal groupings /subsystems. These elements are summarized below. 1. Minimum Cvcle Length: Depending on the level of pedestrian activity, the need to accommodate pedestrian timings at each intersection will be a key element in determining the cycle length and thru movement splits. As part of the minimum cycle length analysis, the pedestrian volumes will be studied and minimum cycle lengths will be developed. Some of the assumptions that will be used in developing the minimum cycle lengths include: Minimum thru split with pedestrian timing = Walk+ Flashing Don't Walk + Yellow +All Red Minimum left turn split (if protected left turn movement) = Minimum green time + Yellow + All Red It should be noted that the vehicular (yellow and all red time) and pedestrian (walk and flashing Page ) 16 ITEM[ ' - _.. ", _4f1 don't walk) clearance times will be based on the minimum values dictated by the California M UTCD. 2. Critical Intersection Cycle Length: At intersections with the highest volume /capacity ratio and a high number of pedestrian and bicycle activity (critical intersection) a detailed cycle length analysis will be conducted. The theory behind this analysis is that the critical intersections drive the operation of the roadway segment or sub - system of intersections and it is key to first study them. In conducting the cycle length analysis at these critical intersections, the following factors will be taken into consideration: cycle length required to serve pedestrian and vehicular demand, intersection turning movement volumes, individual intersection delay and level of service, and approach delay per movement for each intersection In order to provide an efficient flow of traffic, it is important to provide a cycle length that would provide sufficient green time to be able to serve all movements. However, high cycle lengths typically cause increased delay for side street approaches and /or protected -only left turn movements. The optimum cycle length will be the merging of all the above factors into one value. 3. Signal Groupings /Subsystems: A sub - system evaluation will be conducted following the critical intersection cycle length analysis. Reasons for grouping intersections together will be: travel time between intersections (this captures the proximity of intersections to each other), storage capacity between intersections, similar traffic characteristics between intersections, coordinated crossing arterials, cycle lengths of critical intersections, cycle lengths of major crossing corridors, intersections with similar cycle lengths, traffic platoons, and traffic volumes. A coordination subsystem or sub -area comprises a group of signals within a traffic signal system that have similar characteristics and are located adjacent to each other. The major objective in selecting a group of signals and designing a coordination subsystem is to allow for the effective coordination of as many traffic signals as possible within subsystems. With the successful implementation of proper geographical subsystems and timing plans, dispersed vehicles can be joined together to form vehicle platoons which will aid in smoother traffic flow while maintaining rather uniform speeds. Once the decision to form subsystems has been completed, the next step is to decide which type of subsystem to form. 4. Signal Grouping /Subsystem Cycle Length: System wide coordination would be accomplished by using a similar cycle length throughout the system or grouping of intersections. Upon the development of the optimal cycle lengths for critical intersections, the minimum cycle lengths based on pedestrian activity, and corridor or sub - system of corridors, the optimum cycle length for each study period will be developed. This analysis could result in operating some of the intersections with a half - cycle. Phase Splits, Sequence and Coordination Analysis: Page 1 17 ITERIS%°=.11, Using Synchro, and Iteris' signal timing expertise, the final step in the analysis process will be to calculate the optimum signal timing splits that will provide sufficient green time to adequately serve the vehicle demand. In addition, the phase order and the offsets will be optimized to provide the most efficient coordination with the widest bandwidth and least delay. In developing the signal timing splits and phase sequences, it will also be important to keep in mind the special needs of each individual intersection along the corridor. The green time that will be developed will also be dependent on transit and pedestrian activities. Development of Timing Sheets From the above - mentioned process, traffic signal timing plans for identified periods will be developed. The new timing plans will be submitted to City staff for their review and approval. Timing sheets (in the appropriate signal controller format) will accompany the brief technical memorandum presented to the City for review. The format will be easily integrated into the iconsm traffic management system and the appropriate signal controller (ASC /3- NEMA), to be performed as part of another task. Modifications will be made to the memo and timing sheets based on the City's comments and a revised set of timing plans, timing plan sheets, and time - space diagrams will be presented. SimTraffic micro - simulation tool will be used to illustrate the proposed signal timing plans. In addition to inputting the coordination parameters, the timing sheets developed by Iteris will also provide inputs for the other "non- coordination" based settings. These inputs will be based on the city -wide standards developed by Iteris as part of the previous project activities from Phase 1 and the Phase 2 & 3 projects. If the City reconfigures its current detection settings at any of the Project intersections, Iteris will coordinate with Econolite to make sure the new settings are input into the new controllers. All settings will be presented to the City in an electronic version (Excel) of the ASC /3 timing sheets. Controller Setting Deployment Iteris will coordinate the activities of this task with Econolite and City staff to ensure the most efficient deployment procedure is followed. It is envisioned that Econolite will configure the traffic signal controllers with basic signal timing parameters for initial operations. From the TMC, Iteris will program the Project traffic signal controllers with the coordinated signal timing plans developed for Task 2. Signal Timing Fine Tuning Although modern optimization software produces excellent coordination plans, observation and fine - tuning of the plans under field conditions is crucial to achieving the best possible coordinated flows along the corridor. Once the proposed signal timing plans have been implemented, Iteris staff will conduct field reviews after the deployment of the timing plans. Page ) 18 ITEMS "" -w. _O - The intent of this task is to observe the efficiency of the new signal timing plans. Special attention will be given in regard to the interaction of cross - corridors and existing coordinated crossing arterials (Jamboree Road), and minor streets. When developing optimum signal timing plans, in addition to providing the widest green bandwidth along the coordinated corridors, it is important to observe the vehicle delays and queuing on the minor movements during the field fine tuning exercise. Upon completion of the field fine - tuning, Iteris will revise the signal timing sheets and deliver final timing plan sheets to the City for their records and use. Deliverables: Technical memorandum summarizing proposed cycle length, splits, and offsets (including time -space diagrams) Electronic Synchro 6.0 data files used in analysis Implementation ready timing sheets in appropriate format Field Implementation of optimized traffic signal plans, including all required fine tuning Technical memorandum documenting the signal timing implementation and fine- tuning Objective: To serve as an extension of City staff during construction of the Phase 4 & 7 project, including attendance at construction status meetings and review of contractor submittals and requests for information. In support of this task, Iteris will serve as an extension of City staff to provide construction support. Iteris staff will be available to support the activities listed below. 1. Attendance at Pre - Construction Meeting 2. Assistance with Bid Process, Selection and Award 3. Communicating through City staff, respond via phone and email to requests for information by Contractor or City staff 4. Support approval process of submittals by Contractor 5. On -site construction support 6. Preparation of Mylar record drawings based on Contractor red -line As- Builts drawings Deliverables: Status Meeting Notes Mylor Record Drawings Objective: To implement the CCTV camera systems for the Phase 2 & 3 project. Page 1 19 ITERIS`µ �.m ,. In support of this task, Iteris will procure, configure and integrate the CCTV camera systems for the Phase 2 & 3 Project that is currently starting construction. Task 4.1: Hardware Procurement The construction of the Phase 2 & 3 project includes the Contractor installation of City - Furnished CCTV cameras, IP encoders and CCTV integrated cable. In support of this task, Iteris will procure the CCTV camera systems as noted in Table 3. The items will be delivered to Iteris' Santa Ana office for configuration (Task 4.2) prior to pick up by Contractor for installation. TABLE 3: PHASE 2 & 3 CCTV CAMERA HARDWARE FOR ITERIS PROCUREMENT ID Item Quantity Comment 'Cohu i -dome CCTV camera and pole 1 :mounting hardware 13 2 Cohu i linxll hardened IP encoder 15 12 encoders to replace the Phase 1 Axis encoders 3 .Cohu rlinxll non - hardened IP decoder 1 2 .Decoders for TMC !Each cable length corresponding to the each 4 Cohu integrated CCTV camera cable 13 (CCTV camera installation ,._ Cohu rlinxll Video Management 5 :. Software 1 r e Deliverables: CCTV Cameras with mounting hardware, IP encoders and integrated cable Task 4.2: Hardware Configuration and Integration Iteris will configure the CCTV cameras and IP encoders procured by Iteris as part of Task 4.1. The encoders will be configured with IP addresses approved by City of Newport Beach IT. Once configured, Iteris will label each encoder with the location (signalized intersection) and IP address to ensure proper installation by the Contractor. Additionally, Iteris will install IP encoders, procured by Iteris in Task 4.1, at two existing CCTV camera installations implemented as part of the Phase 1 project- The existing CCTV cameras implemented as part of the Phase 1 project, along with the CCTV cameras to be implemented as part of the Phase 2 & 3 project, will be operated by City staff from a new video management software, by Cohu. The video management software, procured by Iteris as part of Task 4.1, will be installed by Iteris on two existing workstations at the TMC, as well as one existing server at IT. The video management software will have a minimum of (1) server and 10 client applications, allowing for future installations of the software on other City workstations. Iteris will integrate the graphical user interface (GUI) for operation of the CCTV cameras by the TMC operators. The GUI will include a map of the City, database population of the software for Page 120 ITERISR:a each CCTV camera installed as part of this Project and the two Phase 1 CCTV cameras, and integration of the CCTV camera management system into the overall TMC operations. The CCTV camera management system will be a stand -alone application and will not be integrated into icons. Additionally, Iteris proposes to use the citywide map developed by Econolite for icons as the citywide map for the video management software, or other City - provided map such as a GIS map. This represents a cost - savings measure for the City and will provide a standard citywide map for both the icons and the video management system applications. Integration will also include the configuration and installation of two IP decoders, procured by Iteris as part of Task 4.1, in the TMC. The two decoders will be connected to the video management software and the two existing LCD monitors in the TMC. The existing network data cables and coax cables will be utilized. Task 4.3: CCTV Camera system Training Iteris will train City staff on the following elements of the CCTV camera system: 1. Configuration of IP encoders and decoders 2. Installation and configuration of video management software 3. Operation of video management software It is assumed this will be a one -day course for up to 5 City staff and will utilize the City's TMC workstations for training of staff on video management software. Deliverables: CCTV Camera System Training Materials CCTV Camera System Training Objective: To train City of Newport staff on signal timing coordination and operation of icons to allow City staff to continuously update coordinated signal timing plans citywide. Iteris will train City staff on the following elements of coordinated signal timing: 1. Field observations and fine tuning of coordinated signal timing plans 2. Updating coordinated signal timing in icons It is assumed this will be a two -day course for up to 5 City staff, including one day of Field Training, and will utilize the City's TMC workstations for training of staff on signal timing coordination. Deliverables: Signal Timing Coordination Training Materials Signal Timing Coordination Training Page 1 21 ITExrs'' --T:..,,• EXHIBIT B 2. FEE ESTIMATE Iteris' fee estimate to complete the Project as detailed in our scope of work is presented in Table 4. TABLE 4: FEE ESTIMATE Page 1 22 ITERISJC-k --:.1•x. HOURS/ TASK Staff DHANT. COST w d a E q w o > °c o ` °o m o oc m _ v = m c N .E - m a` m ano mx es d do d O U' C U' O. K N in Q 9 Q revoo sxxeno svxoa swm sea.w uoao v voao saa FY10 Rate TeSkb =; Ptoleck Marya9men[ d0 4 } 25', Task '1. `. Tra I6pS n`dt =S`std(it Mdtt 52$,fLGgN"96!g`p, 0 215. 14 $$ 0, 450`, Task 1.1 Preliminary Design and 30% Plans 20 55 8 25 140 300 548 $64,445 Task 1 2 Detailed Design 40 160 6 40 310 790 1346 $154,540 Ta 2 fa c,"$Ignal Timing bevelophrent nA D'eploytnent 6� 0 0 . 0 0 Task 2.1 Data Collection 4 30 100 134 $14,440 Task 2.2 Field Resew 8 40 80 128 $14,480 Task 23 Signal Thing Optimization and Implementation 30 140 200 370 $43,100 Ta3k 8 ^Con cgon $gPPOrt " 4 8 20 ' t0 125 `" 67 $1 Task4 ' CCTV Gabrielle System lmplemenphon 3 0 0 22 55 0 50 g 0 130 $108;36, Task 4.1 Hardware Procurement This lask has no labor- all hardware 0 $88.650 Task 42 Hardware Cwd guralim 1 8 15 30 54 $8,030 Task 4.3 CCN Camera System Integration 1 d 1 20 1 20 1 45 $6.970 Task 4.6 CGN Camera System Training 1 10 20 it 1 $5,710 Tibik 5:..: $100al TOtt1bgTT®in7Pg - 1 1 1 29 1 30 1 1 1 _ fit smm Total Houm Labor 100 6 223 36 140 62 750 1 1495 1 25 1 2843 Total Labor $34,870 Total Hardware $88,650 No $3,300 Traffic Counts (ADT and Turning Meeement Counts) $14,000 To[al Project C., $443,820 Page 1 22 ITERISJC-k --:.1•x. Iteris, Inc. STAFF LEVEL STANDARD FEE SCHEDULE Vice President/ Principal Associate Principa[/Associate Vice President Senior Systems Engineer /Senior Program Manager Senior Software Engineer /Senior Modeler Senior Transportation Engineer /Planner Software Engineer ITS Designer Transportation/Systems Engineer Transportation Engineer /Planner Field Technician Associate Transportation Engineer /Planner Assistant Transportation Engineer /Planner Accounting /Financials Technical Support /Editing - - ..Graphics Support Computer Aided Drafting Support Administrative Support HOURLY RATE $ 180- 260 $ t75- 220 $ 125 - 2I0 $ 120- 205 $ 135 - 185 $ 80- 140 $ 115- 130 $ 100- 140 $ 105- 135 $ 70- 100 $ 100- 125 $ 80- ll0 $ 90- 125 $ 35 - 75 $ 65 - 85 $ 45- 85 $ 35 - 80 AMENDMENT NO. TWO TO PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC., FOR TRAFFIC SIGNAL MODERNIZATION PROJECT PHASE 2 AND 3 THIS AMENDMENT NO. TWO TO PROFESSIONAL SERVICES AGREEMENT, is entered into as of this ZI''rday of 2009, by and between the CITY OF NEWPORT BEACH, a Municipal Corporation ( "CITY"), and ITERIS, INC., a Delaware corporation, whose address is 1700 Carnegie Avenue, Santa Ana, California 92705 ( "CONSULTANT'), and is made with reference to the following: RECITALS: A. On March 25, 2008, CITY and CONSULTANT entered into a Professional Services Agreement, hereinafter referred to as "AGREEMENT," for design services for the Jamboree Road Corridor (Phase 2) and Airport Area (Phase 3) phases of the Traffic Signal Modernization Project, hereinafter referred to as "PROJECT." B. CITY and CONSULTANT have entered into one separate AMENDMENT of the AGREEMENT, the latest dated August 6, 2008. C. CITY desires to enter into this AMENDMENT NO. TWO to extend the term of the AGREEMENT to December 31, 2010. D. CITY and CONSULTANT mutually desire to amend AGREEMENT, hereinafter referred to as "AMENDMENT NO. TWO," as provided here below. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM The term of the AGREEMENT shall be extended to December 31, 2010. 2. INTEGRATED CONTRACT Except as expressly modified herein, all other provisions, terms, and covenants set forth in AGREEMENT shall remain unchanged and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT NO. TWO on the date first above written. APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY By: //-74. � Aynett6 . e c amp, Assistant City A orney ATTEST: By: Y�L 0, Leilani I. Brown, City Clerk L�I fio RNi CITY OF NEWPORT BEACH, A Municipal Corporin 1:3 Whenfa. Badum, ublic Works Director ITERIS, INC.: rBy:�=L_ Dan Gilliam, Vice President s S. Miele, Financial Officer Attachments: Exhibit A — Additional Services to be Performed E AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC., FOR TRAFFIC SIGNAL MODERNIZATION PROJECT PHASE 2 AND 3 THIS AMENDII(IENT NO. 1 T9 PROFESSIONAL SERVICES AGREEMENT, entered into this (M_ day of , 2008, by and between the CITY OF NEWPORT BEACH, a municipd corporation, (hereinafter referred to as "City ") and ITERIS, INC., a Delaware corporation, whose address is 1700 Carnegie Avenue, Santa Ana, California, 92705 ( "Consultant'), and is made with reference to the following: RECITALS A. On March 25, 2008, City and Consultant entered into a Professional Services Agreement, hereinafter referred to as "Agreement', for Design services for the Jamboree Road Corridor (Phase 2) and Airport Area (Phase 3) phases of the Traffic Signal Modernization Project, hereinafter referred to as `Project'. This Agreement is scheduled to expire on December 31, 2009. B. City desires to enter into this Amendment No.1 to reflect additional services not included in the Agreement. The additional services include design of additional Closed Circuit Television Camera (CCTV) locations and required replacement of deteriorated equipment to increase the reliability of the system. C. City desires to compensate Consultant for additional professional services needed for Project. D. City and Consultant mutually desire to amend Agreement, hereinafter referred to as "Amendment No. 1 ", as provided here below. NOW, THEREFORE, the parties hereto agree as follows: 1. Consultant shall be compensated for services performed pursuant to this Amendment No. 1 according to "Exhibit A" dated July 9, 2008, attached hereto. 2. Total additional compensation to Consultant for services performed pursuant to this Amendment No. 1 for all work performed in accordance with this Amendment, including all reimbursable items and subconsultant fees, shall not exceed Forty Thousand Seven Hundred Seventy -Five Dollars ($47,775.00) in accordance with the Fee Proposal and Schedule of Billing Rates attached hereto as "Exhibit B." 3. Except as expressly modified herein, all other provisions, terms, and covenants set forth in Agreement shall remain unchanged and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 on the date first above written. APPROVED AS TO FORM: 4.M, C -- , City Attorney for the City of Newport Beach ATTEST: -114P IF B 06A#� LaVonne Harkless, City Clerk —m CITY OF NEWPORT BEAC , A Municip I Corporation By: omer Bludau for the City of Newport Beach ITERIS, INC.: 6By:�.- (Corpr6ralle Officer) Title: V /01-c>5i��c��r f' Print Name—D,�=l y• (Financial Officer) e: Cr—O Print Name: 3" X, $41 Eck Please note: Corporations must complete and sign both places above even if each office is held by the same individual Attachments: Exhibit A — Scope of Services Exhibit B — Fee Proposal and Schedule of Billing Rates f:\users\pbw\shared\agreements\fy 07-08\iteris-traffic signal design phase 2 & 3 - amend 1.doc Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project 0 EXHIBIT A • Cover Letter July 9, 2008 1 ?L:G Garnregic> Aeen�,... .,�r Brad Sommers Santa Ana. CA ; Traffic Engineer City of Newport Beach Public Works Department 3300 Newport Boulevard Newport Beach CA 92663 -3884 Re: Addendum 1 to the Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Projects J08 -1725 Dear Mr. Sommers: Iteris, Inc. is currently under contract with the City of Newport Beach in support of the City's Traffic Signal Modernization Phase 2 and Phase 3 projects. Iteris' fee to complete these projects for the City is $361,835, as detailed in our Fee Estimated included in this proposal. Per the City's request, Iteris is providing this addendum (Addendum 1) to include additional design services to Iteris' Traffic Signal Modernization Phase 2 and Phase 3 scope of work. The additional services include additional CCTV cameras at four locations in Phase 2 and two locations in Phase 3; and the re- wiring of signalized intersections at four locations in Phase 2 and three locations in Phase 3. The changes to Iteris' scope reflecting these additional items are detailed in Addendum 1 along with the associated budget. Thank you very much for the opportunity for Iteris to continue assisting the City of Newport Beach to improve traffic management and mobility in the City. We look forward to the opportunity to continue our partnership with the City of Newport Beach. Please feel free to call me at (949) 270 -9578 if you have any questions. Sincerely, Iteris, Inc. Scott Carlson, P.E. Associate Vice President / Director of Engineering ITElus - AOOVO�-_. 1700 Carnegie Avenue I Suite100 1 Santa Ana I CA 192705-55511 tel 949.270.94801 fax 949.270.9481 Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project E 0 SCOPE OF WORK 0 Exhibit A Scope of Work Iteris is currently under contract with the City of Newport Beach on the Traffic Signal Phase 2 and Phase 3 PS &E project. Iteris' approach is divided into the following tasks: Task 0: Project Management Task 1: Phase 2 and 3 Traffic Signal Systems Modernization (PS &E Package) Task 2: Traffic Signal Timing Development and Deployment Per the City's request, Iteris' scope is being amended to include additional design services. The additional services include additional CCTV cameras at four (4) locations in Phase 2 and two (2) locations in Phase 3; and the re- wiring of signalized intersections at four (4) locations in Phase 2 and three (3) locations in Phase 3. The additional design services will be incorporated into Task 1 of Iteris' contact scope of work that includes the preparation of the PS &E for both Phase 2 and Phase 3. The additional design services do not change the details of Task 0, Project Management, or Task 2, Signal Timing. Accordingly, those tasks are not summarized in this addendum. The scope of work for Phase 2 and Phase 3 currently include the CCTV cameras listed below. Phase 2 CCTV Cameras I Phase 3 CCTV Cameras Ford Rd (2) Jamboree Rd. / MacArthur Blvd. (3) Jamboree Rd /University Dr - Eastbluff Dr. (4) Jamboree Rd. /San Joaquin Hills Rd. (5) Jamboree Rd /Coast Hwy ITSRTS kid I[ VII is rwc - a.ai nl.rua � Iq i St North (2) Bristol St South / Birch St. (3) Irvine Ave / Mesa Dr. Scope of Work ................ Newport Beach Traffic Signal Modernization Task 1 will be amended to include four (4) additional Phase 2 CCTV Phase 2 and Phase Project cameras and two (2) additional Phase 3 CCTV cameras listed below as part of the design package. Additional Phase 2 CCTV Cameras (6) Coast Hwy /Marguerite Ave (7) MacArthur Blvd /Bonita Canyon Dr (8) MacArthur Blvd /Bison Ave (9) Jamboree Rd /Bristol South Additional Phase 3 CCTV Cameras Blvd /Bircri St (5) Campus Dr /Dove St The scope of work for Phase 2 and Phase 3 does not currently include any intersection re- wiring. Based on a City review of the existing conditions at select signalized intersections, Task 1 will be amended to include the design to re -wire four (4) Phase 2 signalized intersections and three (3) Phase 3 signalized intersection listed below as part of the design package. Phase 2 Intersection Re- wiring I Phase 3 Intersection (1) Jamboree Rd /Back Bay Dr - New P Cabinet and Rewire (2) Jamboree Rd /Island Lagoon - Rewire (3) Bison Rd /Camelback St - New P Cabinet and Rewire (4) Coast Hwy / Marguerite Ave - Re- wire and Rewire (2) Irvine Ave - Campus Dr./ Bristol St North- New 0 Cabinet and Rewire (3) Irvine Ave - Campus Dr./ Bristol St South- New 0 Cabinet and Rewire The plans for the CCTV cameras and intersection re- wiring will be developed at 20- scale. For Phase 2, there are a total of seven signalized intersections requiring new 20 -scale plans since one of the additional locations, Coast Highway at Marguerite Ave., is to receive both a CCTV camera and signal re- wiring. Accordingly, the additional fee for the Phase 2 signalized intersections will be based on seven locations. For Phase 3, there are a total of four signalized intersections requiring new 20 -scale plans to support the CCTV cameras and signal re- wiring. Accordingly, the additional fee for the Phase 3 signalized intersections will be based on four locations. Additionally, one location, Irvine Ave - Campus Dr./ Bristol St North, is part of Iteris' current scope for a CCTV camera. The fee for signal re- wiring has been reduced considering a partial 20 -scale plan has already been prepared, but not to the detail required for signal re- wiring. The additional Phase 2 and Phase 3 elements will be incorporated into Iteris' PS &E package for Phase 2 and Phase 3. The remaining portions of Iteris' Task 1 contract scope are unchanged. ITERTS. 3 ... Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project e! 0 EXHIBIT B FEE PROPOSAL 0 7TO Iteris' current contract fee in support of the City's Traffic Signal Modernization Phase 2 and Phase 3 projects is $361,835. Iteris' per sheet price for the additional design services as noted in this addendum are listed below. The per sheet price factors into consideration the work already being completed for Phase 2 and Phase 3 and represents a reduced price due to economy of scale. 1. CCTV Camera Design: $3,500 for 5 locations 2. Signal Design: $4,500 for 5 locations 3. Signal Design and CCTV Camera Design: $4,800 for 1 location 4. Signal Design at an in -Scope CCTV Camera location: $2,975 for 1 location The total fee associated with the additional items is $47,775 or $29,490 for Phase 2 and $18,285 for Phase 3. A detailed cost estimate is provided in Table 1 below by phase and staff labor. Table 1: Cost Estimate PHASE 2 TASK Staff Noun TOTAL TOTAL COST R 2 t f m4 Q `c ! U W W W ` F, W a E W .9 w4 W a $ b TaskO M 01 01 01 0 0 a a 01 0 jp 01 KnYpRMevi (l aig) I I 0 j0 02 RO SWNS Aba' s 1111 O so 03 1 0 50 Teelm ia+Otl8 ml0ysim Opq,eb lPStq .O 0 3. 0: 0 ) A 1 0 7 .318 0 2.1 PrCUnun p 1 1 5 10 15 u 33.355 22Odalcaw Oemietl OVSOn 5 5 ID 75 12D 250 UUM roc k r SW_IT Fw 0 0 0 0.. 1 0 9 -.: em -, .,'A . . so 3 0MV Camvw 0 $0 3 Z Flea FevWw 0 $D 3.35 aTm roan 0 0 ToMl Hours Lobo 12 0 61 0 0 85 85 135 0 282 rgal Lebou sn ODC W AOT COUM510 bwWna.TUmi MolOmOnICWMa 11 LOUaYOn59we0k0a pelbtle f0 TftM PMOO cml $Yq PHASE a TASK tnft Noun TOTAL TOTAL COST z F V16 Y Q Se V! F V O? f W 64 a 2 'U�f J6 8 u 44 w 40 a W 4 Y g O Task9 VrvJMManapameM 01 01 01 9 0 O '0 0 0 jp 0.1 K.. Mro N Imall I I a 30 0.2 PM. Sul. We, a $0 0.3 a so TaskY ia+Otl8 ml0ysim Opq,eb lPStq .O 0 3. 0: 0 ) A 8T 01 7 .318 0 21 RHimimry 0esgn 1 a a > 10 1 q0 2.2 Oemietl OVSOn 5 9 25 50 00 1 $16,815 Tasks r SW_IT Fw 0 0 0 0.. 0 0 0 30 31 Dam Caam -on So 32 FMa Revnw 0 33 anv s'ynal Tinny wlm m Im a $o Tnlel NounI bo 6 0 1 0 D 27 51 8i 0 In MrUw, Mae; ODCa W ADT pVn169 bMlbns' TuMiM MOWMCI COUm52D LOCetiortl3 w¢¢Y42 RDOS f0 TomlPm qCO 18305 ITERIS Iteris, Inc. i. STANDARD FEE SCHEDULE STAFF LEVEL Vice President/ Principal Associate Principal /Associate Vice President Senior Systems Engineer /Senior Program Manager Senior Software Engineer /Senior Modeler Senior Transportation Engineer /Planner Software Engineer ITS Designer Transportation/Systems Engineer Transportation Engineer/Planner Field Technician Associate Transportation Engineer /Planner Assistant Transportation Engineer /Planner Accounting /Financials TechnicalSupport/Editing Graphics Support Computer Aided Drafting Support Administrative Support Standard Terms and Conditions 11 Exhibit B REPJS HOURLY RATE $ ISO- 260 $ 175- 220 $ 125- 210 $ 120- 205 S 135- 185 $ 80- 140 $ 115- 130 $ 100- 140 $ 105- 135 $ 70- 100 S 100- 125 $ 80- 110 $ 90- 125 $ 35- 75 $ 65- 85 $ 45- 85 $ 35- 80 • Project expenses will be billed at cost plus 10 percent for service and handling. Expenses include project - related costs, such as subcontractor services, traffic counts, postage/delivery service, reproduction, transportation, and subsistence. PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC., FOR DESIGN OF JAMBOREE CORRIDOR AND AIRPORT AREA PHASES OF THE TRAFFIC SIGNAL MODERNIZATION PROJECT THIS AGREEMENT is made and entered into as of thisolSk day ofA4 rL-�\ , 2008, by and between the CITY OF NEWPORT BEACH, a Municipal Corporation ( "City "), and ITERIS, INC., a Delaware corporation whose address is 1700 Carnegie Avenue, Santa Ana, California, 92705 ( "Consultant'), 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 is planning the Jamboree Road Corridor (Phase 2) and Airport Area (Phase 3) phases of the Traffic Signal Modernization Project. C. City desires to engage Consultant to prepare the PS &E design packages for Phases 2 and 3 and assist City with traffic signal timing development and deployment ( "Project'). D. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement. E. The principal member of Consultant for purposes of Project, shall be, Scott Carlson, Associate Vice President/Director of Engineering. F. City has solicited and received a proposal from Consultant, has reviewed the previous experience and evaluated the expertise of Consultant, and desires to retain Consultant to render professional services under the terms and conditions set forth 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 the above written date, and shall terminate on the 31st day of December, 2009, unless terminated earlier as set forth herein. 2. SERVICES TO BE PERFORMED Consultant shall diligently perform all the services described in the Scope of Services attached hereto as Exhibit A and incorporated herein by reference. The City may elect to delete certain tasks of the Scope of Services at its sole discretion. 11 3. TIME OF PERFORMANCE • Time is of the essence in the performance of services under this Agreement and the services shall be performed to completion in a diligent and timely manner. The failure by Consultant to perform the services in a diligent and timely manner may result in termination of this Agreement by City. Notwithstanding the foregoing, Consultant shall not be responsible for delays due to causes beyond Consultant'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 so that all delays can be addressed. 3.1 Consultant shall submit all requests for extensions of time for performance in writing to the Project Administrator not later than ten (10) 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 Consultant's control. 3.2 For all time periods not specifically set forth herein, Consultant shall respond in the most expedient and appropriate manner under the circumstances, by either telephone, fax, hand - delivery or mail. 4. COMPENSATION TO CONSULTANT City shall pay Consultant for the services on a time and expense not -to -exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached hereto as Exhibit B and incorporated herein by reference. Consultant's compensation for all work performed in accordance with this Agreement, including all reimbursable items and suboonsultant fees, shall not exceed Three Hundred Sixty -One Thousand, Eight Hundred Thirty-Five Dollars and no /100 ($361,835.00) without prior written authorization from City. No billing rate changes shall be made during the term of this Agreement without the prior written approval of City. 4.1 Consultant shall submit monthly invoices to City describing the work performed the preceding month. Consultant's bills shall include the name of the person who performed the work, a brief description of the services performed and/or the specific task in the Scope of Services 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 Consultant no later than thirty (30) days after approval of the monthly invoice by City staff. 4.2 City shall reimburse Consultant only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City. Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Consultant: 2 0 A. The actual costs of subconsultants for performance of any of the services that Consultant agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement. B. Approved reproduction charges. C. Actual costs and/or other costs and/or payments specifically authorized in advance in writing and incurred by Consultant in the performance of this Agreement. 4.3 Consultant shall not receive any compensation for Extra Work performed without the prior written authorization of City. As used herein, "Extra Work" means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Compensation for any authorized Extra Work shall be paid in accordance with the Schedule of Billing Rates as set forth in Exhibit B. 5. PROJECT MANAGER Consultant 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. Consultant has designated Scott Carlson to be its Project Manager. Consultant shall not remove or reassign the Project Manager or any 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. Consultant, 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. Consultant warrants that 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 shall be the Project Administrator and shall have the authority to act for City under this Agreement. The Project Administrator or his/her authorized representative shall represent City in all matters pertaining to the services to be rendered pursuant to this Agreement. 7. CITY'S RESPONSIBILITIES In order to assist Consultant in the execution of its responsibilities under this Agreement, City agrees to, where applicable: 3 0 0 A. Provide access to, and upon request of Consultant, one copy of all existing relevant information on file at City. City will provide all such materials in a timely manner so as not to cause delays in Consultant's work schedule. B. Provide blueprinting and other services through City's reproduction company for bid documents. Consultant will be required to coordinate the required bid documents with City's reproduction company. All other reproduction will be the responsibility of Consultant and as defined above. C. Provide usable life of facilities criteria and information with regards to new facilities or facilities to be rehabilitated. 8. STANDARD OF CARE 8.1 All of the services shall be performed by Consultant or under Consultant's supervision. Consultant represents that it possesses the professional and technical personnel required to perform the services required by this Agreement, and that it will perform all services in a manner commensurate with community professional standards. All services shall be performed by qualified and experienced personnel who are not employed by City, nor have any contractual relationship with City. By delivery of completed work, Consultant certifies that the work conforms to the requirements of this Agreement and all applicable federal, state and local laws and the professional standard of care. 8.2 Consultant represents and warrants to City that it has, shall obtain, and shall keep in full force in 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 Consultant to practice its profession. Consultant shall maintain a City of Newport Beach business license during the term of this Agreement. 8.3 Consultant shall not be responsible for delay, nor shall Consultant 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 Consultant's work promptly, or delay or faulty performance by City, contractors, or governmental agencies. 9. HOLD HARMLESS To the fullest extent permitted by law, Consultant 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 0 0 0 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 the negligence, recklessness, or willful misconduct of the Consultant or 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. Notwithstanding the foregoing, nothing herein shall be construed to require Consultant to indemnify the Indemnified Parties from any Claim arising from the sole negligence, active 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 Consultant. 10. INDEPENDENT CONTRACTOR It is understood that City retains Consultant on an independent contractor basis and Consultant is not an agent or employee of City. The manner and means of conducting the work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the expressed terms of this Agreement. Nothing in this Agreement shall be deemed to constitute approval for Consultant or any of Consultant's employees or agents, to be the agents or employees of City. Consultant shall have the responsibility for and control over the means of performing the work, provided that Consultant is in compliance with the terms of this Agreement. Anything in this Agreement that may appear to give City the right to direct Consultant as to the details of the performance or to exercise a measure of control over Consultant shall mean only that Consultant shall follow the desires of City with respect to the results of the services. 11. COOPERATION Consultant 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 Consultant on the Project. 12. CITY POLICY Consultant shall discuss and review all matters relating to policy and Project direction with City's 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. 5 0 0 13. PROGRESS Consultant 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. 14. INSURANCE Without limiting Consultant's indemnification of City, and prior to commencement of work. Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, a policy or policies of liability insurance of the type and amounts described below and in a form satisfactory to City. A. Certificates of Insurance. Consultant shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Insurance certificates must be approved by City's Risk Manager prior to commencement of performance or issuance of any permit. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. B. Signature. A person authorized by the insurer to bind coverage on its behalf shall sign certification of all required policies. C. 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. D. Coverage Requirements. i. Workers' Compensation Coverage. Consultant shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his or her employees in accordance with the laws of the State of California. In addition, Consultant shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non - renewal of all Workers' Compensation policies must be received by City at least thirty (30) calendar days (10 calendar days written notice of non- payment of premium) prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Consultant for City. O 0 0 ii. General Liability Coverage. Consultant shall maintain commercial general liability insurance in an amount not less than two million dollars ($2,000,000) per occurrence for bodily injury, personal injury, and property damage, including without limitation, contractual liability. If commercial general liability insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement, or the general aggregate limit shall be at least twice the required occurrence limit. iii. Automobile Liability Coverage. Consultant shall maintain automobile insurance covering bodily injury and property damage for all activities of the Consultant 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 two million dollars ($1,000,000) combined single limit for each occurrence. iv. Professional Errors and Omissions Insurance. Consultant shall maintain professional errors and omissions insurance, which covers the services to be performed in connection with this Agreement in the minimum amount of two million dollars ($1,000,000). E. Endorsements. Each general liability and automobile liability insurance policy shall be endorsed with the following specific language: L The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insured with respect to liability arising out of work performed by or on behalf of the Consultant. ii. This policy shall be considered primary insurance as respects to City, its elected or appointed officers, officials, employees, agents and volunteers as respects to all claims, losses, or liability arising directly or indirectly from the Consultant's operations or services provided to City. Any insurance maintained by City, including any self- insured retention City may have, shall be considered excess insurance only and not contributory with the insurance provided hereunder. iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. iv. The insurer waives all rights of subrogation against City, its elected or appointed officers, officials, employees, agents and volunteers. 7 • • V. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to City, its elected or appointed officers, officials, employees, agents or volunteers. vi. The insurance provided by this policy shall not be suspended, voided, canceled, or reduced in coverage or in limits, by either party except after thirty (30) calendar days (10 calendar days written notice of non - payment of premium) written notice has been received by City. F. Timely Notice of Claims. Consultant shall give City prompt and timely notice of claim made or suit instituted arising out of or resulting from Consultant's performance under this Agreement. G. Additional Insurance. Consultant 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. 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 Consultant, or of the interest of any general partner or joint venturer or syndicate member or cotenant if Consultant is a partnership or joint- venture or syndicate or cotenancy, which shall result in changing the control of Consultant. Control means fifty percent (50 %) or more of the voting power, or twenty -five percent (25 %) or more of the assets of the corporation, partnership or joint- venture. 16. SUBCONTRACTING City and Consultant agree that subconsultants may be used to complete the work outlined in the Scope of Services. The subconsultants authorized by City to perform work on this Project are identified in Exhibit A. Consultant shall be fully responsible to City for all acts and omissions of the subcontractor. Nothing in this Agreement shall create any contractual relationship between City and 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. M 0 0 17. OWNERSHIP OF DOCUMENTS Each and every report, draft, map, record, plan, document and other writing produced (hereinafter "Documents "), prepared or caused to be prepared by Consultant, 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 Consultant or any other party. Consultant shall, at Consultant's expense, provide such Documents to City upon prior written request. Documents, including drawings and specifications, prepared by Consultant pursuant to this Agreement are not intended or represented to be suitable for reuse by City or others on any other project. Any use of completed Documents for other projects and any use of incomplete Documents without specific written authorization from Consultant will be at City's sole risk and without liability to Consultant. Further, any and all liability arising out of changes made to Consultant's deliverables under this Agreement by City or persons other than Consultant is waived against Consultant and City assumes full responsibility for such changes unless City has given Consultant prior notice and has received from Consultant written consent for such changes. 18. COMPUTER DELIVERABLES CADD data delivered to City shall include the professional stamp of the engineer or architect in charge of or responsible for the work. City agrees that Consultant shall not be liable for claims, liabilities or losses arising out of, or connected with (a) the modification or misuse by City, or anyone authorized by City, of CADD data; (b) the decline of accuracy or readability of CADD data due to inappropriate storage conditions or duration; or (c) any use by City, or anyone authorized by City, of CADD data for additions to this Project, for the completion of this Project by others, or for any other Project, excepting only such use as is authorized, in writing, by Consultant. By acceptance of CADD data, City agrees to indemnify Consultant for damages and liability resulting from the modification or misuse of such CADD data. All original drawings shall be submitted to City in the version of AutoCAD used by CITY in ".dwg" file format on a CD, and should comply with the City's digital submission requirements for Improvement Plans. The City will provide AutoCAD file of City Title Sheets. All written documents shall be transmitted to City in the City's latest adopted version of Microsoft Word and Excel. 19. CONFIDENTIALITY All Documents, including drafts, preliminary drawings or plans, notes and communications that result from the services in this Agreement, shall be kept confidential unless City authorizes in writing the release of information. M 20. 21. 22. 23. 24. 0 OPINION OF COST 0 Any opinion of the construction cost prepared by Consultant represents his /her judgment as a design professional and is supplied for the general guidance of City. Since Consultant has no control over the cost of labor and material, or over competitive bidding or market conditions, Consultant does not guarantee the accuracy of such opinions as compared to contractor bids or actual cost to City. INTELLECTUAL PROPERTY INDEMNITY The Consultant shall defend and indemnify City, its agents, officers, representatives and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in Consultant's drawings and specifications provided under this Agreement. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant 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 Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of City to examine, audit and make transcripts or copies of such records and invoices during regular business hours. Consultant 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 Consultant under this Agreement. WITHHOLDINGS City may withhold payment to Consultant 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. Consultant shall not discontinue work as a result of such withholding. Consultant shall have an immediate right to appeal to the City Manager or his/her designee with respect to such disputed sums. Consultant 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. ERRORS AND In the event of errors or omissions that are due to the negligence or professional inexperience of Consultant which result in expense to City greater than what would have resulted if there were not errors or omissions in the work 10 0 0 accomplished by Consultant, the additional design, construction and/or restoration expense shall be borne by Consultant. Nothing in this paragraph is intended to limit City's rights under the law or any other sections of this Agreement. 25. CITY'S RIGHT TO EMPLOY OTHER CONSULTANTS City reserves the right to employ other Consultants in connection with the Project. 26. CONFLICTS OF INTEREST The Consultant 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. If subject to the Act, Consultant 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. Consultant shall indemnify and hold harmless City for any and all claims for damages resulting from Consultant's violation of this Section. 27. NOTICES All notices, demands, requests or approvals to be given under the terms of this Agreement shall be given in writing, 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 Consultant to City shall be addressed to City at: Attn: Brad Sommers, P.E. Public Works Department City of Newport Beach 3300 Newport Boulevard Newport Beach, CA, 92663 Phone: 949 - 644 -3326 Fax: 949 - 644 -3318 11 All notices, demands, requests or approvals from CITY to Consultant shall be addressed to Consultant at: Attn: Scott Carlson, P.E. Iteris, Inc. 1700 Carnegie Avenue Santa Ana, CA 92705 Phone: 949 - 270 -9400 Fax: 949 - 270 -9401 28. TERMINATION 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, and thereafter diligently take steps to cure the default, the non - defaulting party may terminate the Agreement forthwith by giving to the defaulting party written notice thereof. Notwithstanding the above provisions, City shall have the right, at its sole discretion and without cause, of terminating this Agreement at any time by giving seven (7) calendar days prior written notice to Consultant. In the event of termination under this Section, City shall pay Consultant for services satisfactorily performed and costs incurred up to the effective date of termination for which Consultant has not been previously paid. On the effective date of termination, Consultant shall deliver to City all reports, Documents and other information developed or accumulated in the performance of this Agreement, whether in draft or final form. 29. COMPLIANCE WITH ALL LAWS Consultant 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. In addition, all work prepared by Consultant shall conform to applicable City, county, state and federal laws, rules, regulations and permit requirements and be subject to approval of the Project Administrator and City. 30. WAIVER A waiver by either party of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character. 12 ! • 31. 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 agreement or implied covenant shall be held to vary the provisions herein. 32. CONFLICTS OR INCONSISTENCIES In the event there are any conflicts or inconsistencies between this Agreement and the Scope of Services or any other attachments attached hereto, the terms of this Agreement shall govern. 33. 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. 34. AMENDMENTS This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney. 35. 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. 36. 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. 37. EQUAL OPPORTUNITY EMPLOYMENT Consultant 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 or age. 13 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the day and year first written above. APPROVED AS TO FORM: "-'---. City Attorney for the City of Newport Beach ATTEST: By OaVonne Harkless, City Clerk Attachments: CITY OF NEWPO _ EACH, A Muni ; pal C ora�,t n By: o for the City of Newport Beach ITERIS, INC.: By: orporate Officer) Title: � N Ice- Qptcti Cr •m Print Name: kWA (flW6t4A in (Financial Officer) Oro Print Name: j�A*48 '-S�"4100C Exhibit A — Scope of Services Exhibit B — Schedule of Billing Rates f:\users\pbw\shared\agreements\fy 07-08\iteris-traffic signal design phase 2 & 3.doc 14 9 Newport Beach March 4, 2008 Traffic Signal Modernization Phase 2 and Phase 3 Project Brad Sommers Traffic Engineer City of Newport Beach Public Works Department 3300 Newport Boulevard Newport Beach CA 92663 -3884 Cover Letter t[eris, Inc. 1700 Camegie Avenue, Suite 7,00 Santa Ana, CA 92705-5551 Re: Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Projects PO7 -0082 Dear Mr. Sommers: Iteris, Inc. is pleased to submit this proposal to the City of Newport Beach in support of the in support of the City's Traffic Signal Modernization Phase 2 and Phase 3 projects. Iteris' fee to complete these projects for the City will not exceed $361,835, as detailed in our Fee Estimated included in this proposal. Iteris, Inc. is the largest transportation engineering firm specializing in the field of traffic engineering, Intelligent Transportation Systems (ITS), and transportation planning headquartered in California. Additionally, Iteris was the consultant to Newport Beach for the Traffic Signal Communication Master Plan and Traffic Signal Modernization Phase I project, which implemented the first phase of the Ethernet -based communications to support the City's traffic signal system. Iteris' experience on this project, as well as our experience on numerous other ITS projects in Orange County and southern California, offers the City the most qualified firm to provide consulting services. Thank you very much for the opportunity to submit this proposal. We look forward to the opportunity to assist the City of Newport Beach on the Traffic Signal Modernization Phase 2 and Phase 3 projects. Please feel free to call me at (949) 270 -9578 if you have any questions. Sincerely, Iteris, Inc. Scott Carlson, P.E. Associate Vice President/ Director of Engineering ITERIS' 1700 Carnegie Avenue I Suite100 I Santa Ana ( CA 192705-55511 let 949.270.94801 fax 949.270.9481 Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project Tab ?e of Contents Cover Letter ........................... ..............................i 1. Scope of Work ............ ............................... 1 2. Fee Proposal ................ .............................23 Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project 1 0 SCOPE OF WORK Rope of Work Iteris has prepared a detailed scope of work to ensure that the Traffic Signal Phase 2 and Phase 3 PS &E project is completed on time, within budget, and to the complete satisfaction to the City. Our project approach is based on the project understanding, project issues and goals, the RFP, our depth of understanding of both ITS and Systems Engineering, and our past experience working with the City of Newport Beach on the Traffic Si anal Communication Master Pian and Phase I PS &E project. Iteris' approach is divided into the following tasks: Task 0: Project Management Task 1: Phase 2 and 3 Traffic Signal Systems Modernization (PS &E Package) Task 2: Traffic Signal Timing Development and Deployment Our scope of work is based up on the services Iteris provided to the City on the Traffic Si nal ommunication Master Plan and Phase I PS &E project and the details of the Master Plan. Iters will work with City staff to prepare a schedule as necessary to meet any project requirements. Note that the preparation of the signal timing plans can occur at any time. We recommend that the initial data collection for the signal timing effort be completed in parallel with the Design field work. However, the traffic counts need to be completed while school is in session (January — June or September — November), which may require an adjustment in the schedule for Task 2. Implementation will be completed after construction of the traffic signal system modernizations. Objectives. To ensure an efficient and coordinated project development process, the delivery of a high quality product, and deployment of the project components within budget and on schedule. Iteris strongly believes that excellent project management is essential in the successful completion of any project. Successful completion does not only mean finishing the project but also completing the project to the client's satisfaction within budget and on schedule. As part of Iteris' project management strategy, Mr. Scott Carlson will serve as the Project Manager for this project. He will be the principal contact with the City of Newport Beach and other entities per the City's direction. Project management support consists of preparation of monthly status reports and attendance at required meetings related to the Project. Mr. Carlson will also be available to City staff should specific questions arise throughout the duration of the project, or for special meetings to discuss the project with other stakeholders /neighboring agencies. An important part of this task will ITAoo 0 *cope of Work Nemoort Beach involve discussions and involvement of other stakeholders such as the City Traffic Signs( Modernization IT for integration of the communications network, Caltrans for the Phase 2 and Phase 3 Project installation of new fiber in new conduit along Campus Drive across SR -73 and the installation of fiber optic cable in existing conduit along Jamboree Road across SR -73. Below is a summary of our proposed project management activities. Proiect Management Methodo /ov Iteris has a history of successful administration of projects. Through many years of experience, Iteris has developed a methodology that has proven effective in measuring progress, anticipating problems, reacting quickly to changes in the requirements, and maintaining schedule integrity. Iteris' project management is designed with checks and balances that have resulted in our impressive track record of successful projects. Our project management objectives are developed to: ❖ Provide a complete and comprehensive technical description and work definition for the entire project; ❖ Develop a viable, comprehensive cost and schedule plan that reflects the planned performance of the work; ❖ Establish a comprehensive control system that provides the necessary status information to the project team, the City of Newport Beach, and Iteris management; Identify problem areas early and initiate corrective action; ❖ Communicate information to the City of Newport Beach on a regular and timely basis; ❖ Ensure thorough documentation through an effective Quality Assurance/ Quality Control process; ❖ Promote effective Configuration Management through the application of Systems Engineering discipline to the development and support for the Newport Beach ITS. Performance Monitoring Monitoring of technical performance, schedules, and costs using a combination of automated and manual techniques provides an early indication of any deviation from planned performance. The earlier a deviation from the plan can be identified, the easier it is to implement the required corrective actions. The following activities are performed: ❖ Monitor and control performance with respect to schedule performance and analyze the impact of delays and cost alternatives. Actual project performance is periodically compared to planned project performance to identify deviations or areas of concern. ITERTS' — 2 "� Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project 3 • Rope of Work ❖ Facilitate the assessment of work progress in terms of project milestones, work completed, percent in process, and dependence on future project tasks. The Project Manager, Mr. Scott Carlson, will frequently hold informal discussions with individual project personnel on specific tasks in addition to the regularly scheduled project team meetings. In addition, a detailed project schedule will be created using MS Project, which assists in the tracking of schedule versus percent complete. Project Reviews Active and open communication between the team (including the City of Newport Beach PM) is vital. Communication is essential to the successful outcome of any project. Iteris' primary objective is to keep the City of Newport Beach abreast of the developments that impact the project. Internally, Iteris promotes open communication between the team members and the Project Manager. The following sections describe the types of meetings and reports used to communicate internally and externally. Monthly Progress Report Mr. Carlson will submit a monthly written progress report to the City of Newport Beach and Iteris management. In this report, Mr. Carlson will discuss activities conducted during the previous calendar month. Typical subjects covered in this report include the following: Summary of activities during the month ❖ Planned activities for the next month ••r Concerns or problems encountered and planned solutions Assignment of or changes in key personnel d• Up- to-date project schedule ti• Status of subcontractors �r Status of open items ❖ Status of contract variance or extra work requests d• Closed items fi Status of deliverables Proiect Kick -off Meeting Shortly after receipt of Notice to Proceed, a project kickoff meeting will take place, which will be attended by representatives from the Iteris team, the City of Newport Beach, City IT, and other Stakeholder Partners as appropriate. The purpose of this meeting will be to ensure that participants understand and support the goals and the plan to achieve them. Proiect Team Review Meetings One of the basic requirements for meeting the project schedule and budget is a system that assures prompt responses to problem areas before they can give rise to insurmountable delays. For this reason, bi- weekly internal project meetings are held in which each team member provides a brief status of accomplishments and problems. Mr. Marc Porter, the Principal -in- ITExrS- AOVV._ . 0 #cope of Work ............. ............................... Newport Beach Charge for this project, will conduct these internal reviews. It is a fact - Traffic Signal Modernization finding, problem - solving endeavor used to keep the Project Manager and Phase 2 and Phase 3 Project project personnel advised of the project status concerning schedules, technical performance, trends, and existing or potential problem areas. Proiect Status Mgg= Iteris will discuss the progress report in a joint teleconference and /or in face -to -face meetings with the City of Newport Beach - the forum for this meeting will be at the discretion of the City of Newport Beach Project Manager. Mr. Carlson will summarize current activities, discuss concerns, report on milestones, evaluate future technical and financial requirements, and obtain feedback from the City of Newport Beach. These conferences are planned to promote open communication between the City of Newport Beach and Iteris. Management Review Meeting Iteris upper -level management is committed to: •3 Maintaining a proper environment for the successful execution of the project ❖ Providing Mr. Carlson with adequate resources ❖ Monitoring the effectiveness of Mr. Carlson and the project team For these reasons, internal management review meetings are held monthly for each project. Current status is reviewed against the current project schedule and, most importantly, changes from baselines reported in the previous management review meeting are noted. Proiect Quality Assurance / Quality Control (QA /OC) Iteris' ability to implement high - quality deliverables is a result of our adherence to a quality assurance program that ensures accuracy, product usability, and an overall commitment to product excellence and user satisfaction. The Iteris Project Manager ensures the team commitment to these objectives by identifying goals at the outset of the project and monitoring the product implementation and delivery process. We strive to improve the processes and tools we use to provide high - quality products and services. For this project, George Gener and Glenn Grayson will lead review of project deliverables. Deliverables: Meeting agendas and notes, progress reports, invoices and supplemental material as requested/required by City staff. ITEruS.-. 4 Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project 5 • Rope of Work Objectives: To prepare PS&E design packages for Phase 2 and Phase 3 of the Communications Master Plan that Includes an modernization of the City's traffic signal controllers at fourteen (14) Phase 2 and twenty (20) Phase 3 Cl"perated signalized Intersections, the implementation of five (5) new Phase 2 and three (3) Phase 3 CCTV cameras, and the required upgrades to the communications system. This task will focus on the replacement of the City's VMS 330 traffic signal system to the icons® traffic signal system at the Phase 2 and Phase 3 signalized intersections as detailed in the Master Plan and illustrated in Figure 2 and Figure 3. The preliminary communication schematic is illustrated in Figure 4. The output of this task will be a detailed Plans, Specifications, and Estimate (PS &E) package for the system elements listed below. 1. Traffic Signal Controllers: Replace existing traffic signal controllers to Model 2070L and Econolite ASC /3 traffic signal controllers at (14) Phase 2 and (20) Phase 3 City- operated signalized intersections. The Model 2070L controllers shall be installed in Type 332 cabinets while the ASC /3 controllers will be installed in NEMA cabinets. The controllers will utilize Ethernet communications to the Newport Beach TMC, including the high- bandwidth communication link between the Central Library and City Hall implemented in Phase 1, the Police Station implemented as part of Phase 2, and Fire Station 7 implemented as part of Phase 3. It is envisioned that the existing controller cabinets will be utilized, but select cabinets may require upgrades based on the condition of the cabinets. 2. CCTV Surveillance Cameras: CCTV cameras will be installed at (5) Phase 2 locations and (3) Phase 3 locations listed below. The CCTV cameras will utilize Ethernet communications to the Newport Beach TMC. Phase 2 CCTV Cameras (1) Jamboree Rd. / Eastbluff Dr. - Ford Rd (2) Jamboree Rd. / MacArthur Blvd. (3) Jamboree Rd /University Dr - Eastbluff Dr. (4) Jamboree Rd. /San Joaquin Hills Rd. (5) Jamboree Rd /Coast Hwy ITERIS =--.. -NOVF� Phase 3 CCTV Cameras (1) Irvine Ave - Campus Dr./ Bristol St North (2) Bristol St South / Birch St. (3) Irvine Ave/ Mesa Dr. Scope of Work Figure 2: Phase 2 Project Limits (Figure 7.4 from Master Plan) p 1 x k f �aaa • fta I "• It 1 > /E1W TaLA:N c Legend • 2070 • ASC13 ucuwR arACw Primary CCTV Camera Location Secondary CCTV Camera Locatw • Communiwtwn HUB PHASE 2 i. Figure 7.4 - PHASE 2 ITF.R S ITERIS Figure 3: Phase 3 Project Limits (Figure 7.5 from Master Plan) �i nwmora aucx //' msu r+A < r` 4.� p • 2070 • ASC13 Primary CCTV Caimra Location Secondary CCTV Camem Locat • Cnmmunicalim HUB PHASE 3 ITERIS -0000� Scope of Work Figure 7.6 - PHASE 3 � � t � JilA ntA N 72 %-�I 0 0 11 n C.P. 00 MrpwtWAr Gap.. 9rl6Rr. St CaR�ui DrrOud 6t Caap . D M NJd &N C.mpuc Dm ■ O SC $ ha DN0Cr4 a i kw AY. M1lan Dr i hvF..fty Urararehr @ hrba A.M*a k AY. ?cope of Work Figure 4: Preliminary Phase 2 and 3 System Architecture M.PANImr Ca .An 8Nd181mh 8[ mwcA rBNtl MACARTHUR BLVD DOVE ST BReh at Komar DRYRGR 0hb 97' 01iA 5P Badr s: wc".r owl Jbnaw.. Ra' N.Wtpk clr MapYBiJr BNd &Ialot Bt Nf Jarabrm.RRr elan AYi BISONAVE BIM at BRISTOL N aafl; a:Mr — -- 0rkW W 9 sdwlstN i Bay I -RI MSTOLS Jar'wwa. Rtlf &anAtle Guar BbnAY. Brbw81& J.rnbar.. Rd/ BNn M � E I � � I cemalmbba rk st Jed b.,e.AN uraKdo Bey`ieYr War I BeyYl.w W (B1'm I WWI 84 E*vbmq - - - - -> - -- -.. — Sal �� Ja r - UYMgy ,Qyor Dr Bbm AYW BIMA%W vaPAmutaw BarNNN vl > OraMeA 00 Jarabrm.RRr elan AYi BISONAVE Biwr at eta•Adlaa MW tr &anAtle Guar BbnAY. RRE STATION 07 J.rnbar.. Rd/ BNn M � E I � � raw Rd cemalmbba rk st Mr ' uraKdo N BR.hRCanraW (B1'm I J.mbonrY Rdrean - - - - -> - -- -.. — J.apin"ft Rd WVdIESS ORTIONAL Ethernet Distribution Gigabit Ethernet Barkbone « — +0 Wireless Ethernet — — — --- Existing 7wisteef Pair (Ethernet) Cat 6 Network Drop Cable JRMaraR Rdl6emr J.a Un RID, RC I POLICE STATION E I AaR.aWRa NaNnai $YAWI � Mtlr �r IT1 E 1 JambPra. Rdt I .sanpaas Dn Ban UemanYRBr Gigabit Network Configuration ITERIS µ -#Vvwr._ igmGRrea Rdf lapnd Ln9ann Dr "dk Day M ?Cope of Work ............. ......... _... . Newport Beach Traffic Signal Modernization .The City's existing twisted pair communications will be modernized to Phase z and Phase 3Project support Ethernet communications to the Phase 2 and Phase 3 traffic signal controllers and the CCTV cameras. The upgrades will utilize the existing infrastructure to the maximum extent possible, and will include a possible combination of new fiber optic cable, new wireless Ethernet radio and existing twisted pair cable, The primary routing of new fiber optic cable will be along Jamboree Rd. and Bison Ave. for Phase 2, and MacArthur Blvd., Campus Drive and Irvine Ave. for Phase 3. Phase 2 will also integrate three of the Phase 1 signalized intersections along MacArthur Blvd., (1) MacArthur Blvd. / Bison Ave., (2) MacArthur Blvd. / Vilaggio and (3) MacArthur Blvd. / Bonita Canyon Dr., utilizing the existing twisted pair cable. Phase 2 proposes the installation of new fiber optic cable in existing conduit along Jamboree Rd. across SR -73, on Caltrans right -of -way, and will require an encroachment permit, to be completed as part of Iteris' design with assistance by City staff. Phase 3 proposes the installation of new fiber in existing conduit along Campus Dr. / Irvine Ave. across SR -73, on Caltrans right -of -way, and will require an encroachment permit, to be completed as part of Iteris' design with assistance by City staff. Task 2.1: Preliminary Design The first step in developing the PS &E package for the Traffic Signal System Modernization is to prepare a Preliminary Design Technical Memorandum that both qualifies and quantifies the project elements. Under this task Iteris will detail the design of the signal system modernizations, CCTV camera design, and communication infrastructure to support the overall project. Iteris has designed, deployed, and integrated several systems similar to this, including for the City of Newport Beach, and will be able to complete this effort as efficiently and effectively as possible. Based on the proposed scope of work and our understanding of the project, the Preliminary Design Technical Memorandum efforts will focus on the following project elements: 1. CCTV Cameras at locations listed below. ITE�Re�IS. w-�� 9 ��! Phase 2 Intersection — ..................._...._ —. . - - - - - -� Jamboree Rd / Eastbluff Dr- Ford R- r t Irvine Ave - Campus Dr. ! Bristol St North i 2 i Jamboree Rd / MacArthur Blvd ! Bristol St South /Birch St. l _...a LJamboree Rd / University Dr Eastbluff Dr : C3 Irvine Ave / Mesa Dr. Jamboree Rd ! San Joaquin Hills Rd Jamboree Rd /Coast Hwy - -- _ _ ITE�Re�IS. w-�� 9 ��! ............................... ............................... Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project 0 2. Traffic Signal Controller intersections listed below. ?cope Modernization at of Work the signalized ITERISo- -0000""-. Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project 11 Scope of Work 3. Upgrade the communication system to support Ethernet-based communication from the Newport Beach TIVIC to the CCTV cameras and traffic signal controllers noted above. The communication system upgrades shall be implemented along the corridors listed below and will include fiber optic cable, twisted pair cable, and wireless communications. F7ID!.[ Phase 2 Corridor Communications �Iew fiber in existing conduit ;Jamboree Road from Coast Highway to MacArthur ------ Bison Avenue from Jamboree Road to MacArthur Boulevard I New fiber in existing conduit -- ------------- - ------ I.-I... I ...... 1. ........ ...... 3 IlMacArthur Blvd. from Bison Ave to Bonita Canyon Dr. (Phase 11, xisting TWP in existing conduit locations) O 4. Required Permits, affected agencies, and coordination issues. ITERTS - .— -1111110V�' Phase 3 Corridor Communications Jamboree Rd. to Campus Dr. ew- fiber —in existing conduit' Birch St. from MacArthur Blvd. to Von Karman Ave. ............... .. 1.-1------ . . ........ . .. - -- Existing TWP in existing conduit i - - ------------ - F �311 Campus Drive from MacArthur Blvd. to Bristol St. S (Partially Maintained and Operated b the City of Irvine) conduit fiber in existing con Coordinate with the City of Irvine . N . a . w -1 -------- F-1-71 "Dove St. from Campus I Dr. . to o . Birch St. .......... Existing TWP I . . in . existing . cc n d uit I r Campus Dr. to Birch St. I?uai! Strcet from - ........... .. Existing TWP in existing conduit 1 77 1 Bristol . �StreetN _faorn Jamboree Rd. or Campus Dr. to Birch St _�a _J Birch St. from Bristol St. N to Bristol St. S ...................................... . . . . . =Bristol S to Mesa Dr. IlNew ------------ Existing TWP in existing conduit I Existing TWP in existing conduit 71 fiber in what will be existin nduit. County to provide ne 09. 9 Irvine Avenue from Mesa Dr. to University Dr. . . . . ... ..... New fiber in existing conduit I 10.a 1Option 1: Irvine Avenue from University Dr. to Santa Isabel OL ............. New wireless link Option 2: Irvine Avenue from University Dr. to Santa Isabel D�77 . ............. New fiber in new conduit I F- ...... Orchard Drive from Irvine Ave. to Birch St. !Few--Wireless ................... .......... - ......... .. . i. Ethernet . .... . . ....... .......... 12-1.1, J-J IMesa Drive from Irvine Ave. to Fire Station 71 Acacia 1 Birch . ............. -- - -- New fiber in existing conduit .. .......... 7 7' lBristol S from Jamboree Rd. to Bayview Pl. 'sting TWP in existing Zc�nduit, 14 [Bayview Place from Bristol S to Bayview Circle ew �relas Ethernet 4. Required Permits, affected agencies, and coordination issues. ITERTS - .— -1111110V�' Scope of Work .................. ............................... _......... Newport Beach Traffic Signal Modernization a. Phase 2 proposes the installation of new fiber optic cable in Phase z and Phase 3Project existing conduit along Jamboree Rd. across SR -73, on Caltrans right -of -way, and will require an encroachment permit, to be completed as part of Iteris' design with assistance by City staff. b. Phase 3 proposes the installation of new fiber in existing conduit along Campus Dr. / Irvine Ave. across SR 73, on Caltrans right of way, and will require an encroachment permit, to be completed as part of Iteris' design with assistance by City staff. Because the bridges over SR -73 are on Caltrans right -of -way, the design will require an encroachment permit, to be completed as part of Iteris' design with assistance by City staff. Iteris scope and fee to prepare the Caltrans permits assumes that the existing conduit will be used at both locations. Coordination will also be required with the City of Irvine for communication design in the vicinity of MacArthur and Campus. It is not envisioned that Irvine will require any permits for the work to be completed. All other work is envisioned to be within City right -of -way. Upon completion of the field surveys, we will prepare a Technical Memorandum for review by the City. The Technical Memorandum will serve as a basis for the Detailed Design completed in Task 2. City comments on the Technical Memorandum will be incorporated into the detailed design. The detailed design will include the following. Below is a summary of the efforts that will support the development of the Preliminary Design. Traffic Signal Controller Modernization The design of the traffic signal controller upgrades will involve the preparation of design packages for the installation of a new Model 2070L traffic signal controllers and Econolite ASC /3 traffic signal controllers at (14) Phase 2 and (20) Phase 3 City- operated signalized intersections. In Phase 2, the Model 2070L traffic signal controllers will be installed in Type 332 cabinets (2 locations) and the ASC /3 traffic signal controllers will be installed in NEMA cabinets (12 locations). The design of the traffic signal controller replacements will include details on all necessary cabinet equipment upgrades, intersection wiring, and communications interface. Civil engineering improvements will be limited to the construction of new controller cabinet foundations and cabinets where it is determined that the ITEPJS' 12 Scope of Work ............................... Newport Beach Traffic Signal Modernization existing cabinets need to be replaced. This work will be detailed on Phase 2 and Phase 3 Project the communication design plans as it is envisioned that detailed signal plans will not be required as part of this project. The details of the traffic signal controller modernization, including Ethernet communication requirements, recommended upgrades, bandwidth requirements, and integration with the new traffic signal system, and other possible intersection upgrades, will be incorporated into the design. CCTV Cameras The design of the CCTV cameras will involve the preparation of PS &E package for the installation of new CCTV cameras at (5) Phase 2 and (3) Phase 3 locations. The CCTV system shall be fully compatible with the Econolite icons® system the City will be installing. The design will include details on all necessary cabinet equipment upgrades, intersection wiring, and communications interface. Civil engineering improvements will be limited to the installation of CCTV cameras on existing poles. If requested, Iteris can conduct an optional bucket truck survey to aid in the site selection process (not currently included in our cost estimate). The CCTV design will include the plans, specifications, and cost estimates for the implementation of CCTV cameras, and associated hardware to interface the cameras with the fiber optic communication system. Traffic Signal Communication Upgrades Iteris will prepare the PS &E for the Phase 2 and Phase 3 communication system. The design of the communication system will focus on implementing an Ethernet -based communications system to support the Phase 2 and Phase 3 traffic signal controllers and CCTV cameras while serving as a foundation for the expansion of the communication system to other corridors and signalized intersections over time. The design of the communication system will include fiber optic cable in a combination of existing and new conduit, new wireless communications, and existing twisted pair cable. At the discretion of the City, other communication mediums can be considered. The design of the communication system will include the use of existing conduit and pull boxes to the maximum extent possible and the installation of new conduit and pull boxes as required, due to no ITEMS 13 Scope of Work Newport Beach Traffic Signal Modernization existing infrastructure or the lack of spare capacity in the existing Phase 2 and phase s project infrastructure. Design Reviews and Approval: It is assumed that the traffic signal controller upgrades, CCTV, and Communications System Design will be submitted as one package and that each submittal will be subject to review by the City. Comments from each review cycle received within the established time frames will be reviewed, discussed, and incorporated into the next scheduled PS &E submittal. Signature blocks for City will be added to the plans as appropriate. The 60% submittal will also serve as the plan set distributed to the utility companies and third party entities for identification of existing utilities. This distribution needs to occur at the 60% level in order to adhere to the design schedule and prevent this effort from becoming the critical path during design. Comments received by the utilities and third party entities will be incorporated into the 90% and final submittals. Required Permits, Affected Agencies, and Coordination Issues The installation of the field elements will be done primarily in existing conduit, minimizing the amount of construction. However, there may be some localized construction and other project related activities that will require coordination with other agencies and entities. This may include Caltrans, which will require encroachment permits for any work conducted on Caltrans right -of -way, as well as utility companies, etc. As part of the Preliminary Design effort, we will identify the affected agencies and entities, any permits that may be required by these agencies or entities, and the actions that will need to be taken both in the design and construction portions of the project. Deliverables: Draft and Final Preliminary Design Memorandum. Task 2.2: Detailed Design Once the details of the project elements have been identified and agreed upon by the City in the form of the City comments on the Technical Memorandum, Iteris will begin the detailed design phase that will produce the 90 %, 100% and final submittals. The PS &E packages for Phase 2 and Phase 3 will be prepared in parallel, but will be separate packages to allow the City to bid them as separate projects. The plans and specifications will include the traffic signal controller upgrades, CCTV cameras, traffic signal controller cabinet, wiring and other intersection upgrades, associated communication equipment, fiber optic, wireless and twisted pair communications and infrastructure. The plans ITERIS:. -- 14 Scope of Work ......................... ...... Newport Beach Traffic Signal Modernization and specifications will be prepared to satisfy the requirements of the Phase 2 and Phase 3Project project. The final PS &E will include all necessary improvements to be performed by a contractor for a complete and operational system. The final PS &E will be prepared based on final comments from City staff. Plans will be prepared on AutoCAD in English units for City right -of -way. It is anticipated that detailed PS &E packages will be prepared for the following items: • CCTV site plans at 20- scale. • Communication infrastructure, including conduit, pull boxes, etc., at 40- scale. • Communication infrastructure details for the installation of conduit, pull boxes, and splice vaults, if applicable. • Traffic signal controller, cabinets, and communication hardware (appropriate fiber data modems) upgrades at 40 -scale as part of the communication plans. • Communication infrastructure, including conduit, pull boxes, etc., at 40 Scale. • Detailed communication block diagrams for field equipment and hardware, nodes, hubs, Police Station, Fire Station 7, and the Newport Beach TMC. Typical construction detail sheets will be prepared to support construction of items shown on the field element design plans. These sheets will cover details such as mounting configuration and hardware, and the installation of field element equipment. These sheets will also cover details such as trench configurations, pull box /splice vault details, risers, sweeps and bend requirements, structure crossings, splice procedures, arrangement of multiple field cabinets, cabinet equipment layout and power distribution assembly, and others needed to clearly illustrate the work required. Iteris assumes that the City will provide the following information to support the preparation of the detailed design. 1. Utility contact information 2. 20 -scale plans (electronically, scanned .tif files or hard copies) for the signalized intersections within the limits of the communication segments previous identified in this task. 3. Aerials and/or GIS files that include the communication segments previous identified in this task. Design Reviews and Approval., It is assumed that the design will be submitted as one package, and that each submittal will be subject to review by the City of Newport Beach. Comments from each review cycle ITERIS' — ... 15 s ?Cope of Work ...... .... _................. Newport Beach Traffic Signal Modernization i received within the established time frames will be reviewed, discussed, Phase 2 and Phase 3 Project and incorporated into the next scheduled PS &E submittal. Signature blocks for City will be added to the plans as appropriate. Iteris will meet with the City at each review to discuss the design and address comments. The 60% submittal will also serve as the plan set distributed to the utility companies and third party entities for identification of existing utilities. This distribution needs to occur at the 60% level in order to adhere to the design schedule and prevent this effort from becoming the critical path during design. Comments received by the utilities and third party entities will be incorporated into the 90% and final submittals. Applicable Standards: Design plans will be prepared in accordance with applicable Caltrans or Newport Beach standards, including Caltrans 2006 standards, Pubic Works Construction (2003) and City standards. Symbols and legends will be compiled based on discussions with the City and presented for approval before commencing with detailed design. NTCIP standards and open architecture standards will be identified and followed when possible. Special Provisions: Caltrans standards and special provisions will be used for this project. It is anticipated that there will be substantial new language needed to address the technical nature of this project. To this end, we will compile and review special provisions used on similar projects as a guide to achieve consistency. Where technological revisions are needed, we will prepare appropriate language. Estimates., Construction cost estimates will be submitted with the plan submittal at each submittal. For the final submittal, a detailed breakdown by project component will be included. Dellverables: Draft and Final Preliminary Design Memorandum, and 60 %, 90 %, 100% and Final (Mylars) PS&E for Controller, CCTV and Communication Design ITERIS' 16 ... ......... ............ .... __......... ........... ...... Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project ?cope of Work Objective: Developed optimized coordinated signal timing plans for the Phase I signalized intersections. Iteris will prepare the signal timing plans as detailed in the subtasks presented below. Task 2.1: Data Collection The focus of this task is to collect the necessary information to thoroughly understand existing traffic conditions and facilitate the analysis of optimized signal timing plans. 7 -Day Average Daily Traffic (ADT) Counts Iteris will conduct 7 -day ADT counts at up to 9 key locations along Jamboree Rd. for the Phase 2 signalized intersections and 11 key locations along MacArthur, Campus and Irvine Ave. for the Phase 3 signalized intersections. This data will be utilized to better understand the peaking characteristics of corridors. The results of the 7 -day ADT counts will also be used to determine the 2 -hour peak periods in which the turning movement counts will be conducted during the AM, midday, and PM peaks. In addition, ADT counts will be utilized to identify the need for additional coordination patterns. Turning Movement Counts Upon the completion of the ADT count collection and activities, AM, midday, and PM peak period turning movement counts will be conducted at all 34 study intersections. Turning movement counts at two 2 -hour peak periods will be collected. No weekend turning moving counts will be conducted. Deliverables: Traffic Counts Technical Memorandum Task 2.2: Field Review As part of this subtask, Iteris will review and analyze existing information, including as- builts, intersection geometry, traffic conditions, traffic signal control equipment, and crash data to identify deficiencies and low -cost improvements. Conduct Field Reviews for Verification This sub -task involves conducting field reviews of the intersections to ensure a thorough understanding of current traffic operations conditions. The field review will support the signal timing analysis. Initial information will be obtained from our own files based on previous work completed for the City of Newport Beach and additional verification will be completed through field reviews. The data that will be collected includes: physical intersection geometry, lane assignments, posted speed limits, crosswalk lengths, turn bay lengths, turn restrictions, intersection signing, vehicle and pedestrian displays, ITERTS µ 17 ............................. ............................... Newport Beach Traffic Signal Modernization pedestrian push buttons. Phase 2 and Phase 3 Project ?cope of Work Traffic Signal Database Development An important element of traffic signal management is the compilation of current traffic signal information in a format that can be used for future changes. It would be beneficial to develop a complete database that would include information such as signal equipment configuration (i.e. phasing configuration) and signal timing parameters. Most recently Iteris developed similar databases for the Regional Transportation Commission of Northern Nevada and Metropolitan Transportation Commission in Northern California Deliverables: Field Review Technical Memorandum Task 2.3: Signal Timing Optimization and Implementation As part of this subtask, Iteris will evaluate the existing timing operation, update the existing Synchro model developed by Iteris as part of the 2003 Traffic Flow Optimization project and Phase 1 project, and perform signal timing analysis to determine the most ideal signal timing plans for various volume patterns. This analysis will be conducted for weekday AM, midday, and PM peak periods (14 Phase 2 and 20 Phase 3 intersections). This will include the development of the optimal cycle length, coordination timing, phasing order, split timing, vehicle (yellow and all red) and pedestrian (walk and don't walk) timings, and time -of -day start and stop intervals for each timing plan identified. There will be a delay to the timing count task for Phase 3 of the project. The County is planning on widening Irvine Avenue between Bristol Street South and Mesa Drive. Thus the Phase 3 timing task will be delayed until construction is completed along Irvine Avenue. Actuated Settings Analysis As part of this sub -task, Iteris will review actuated settings for each study intersection to not only ensure that the existing data from the 820/820A traffic signal controllers are transferred properly to the new controllers, but to also identify opportunities to enhance safety and to minimize delay during non - coordinated periods. The analysis shall include, but not be limited to, review of minimum and maximum green settings; yellow change and red clearance interval times (to ensure that they meet California MUTCD minimum values); pedestrian timing; gap, extension, and reduction settings; and phase sequence. Recommendations will be forwarded to the City of Newport Beach staff for approval. Coordinated Settings Analysis Iteris staff developed an extensive Synchro network of the City of Newport Beach as part of the 2003 Traffic Flow Optimization project and the Phase 1 project. That network will be used as a base network for this project to save ITERIS'a: 18 '09r"� _._ .............................. ............................... Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project 19 ?cope of Work the City funds and assist in conducting this project as efficiently as possible. The new project intersections will be revised accordingly based on the new controllers and any revisions in timing setting values listed (as described in the previous section). The following sub -task will develop optimum signal timing plans for the time periods identified to benefit from the provision of coordinated signal operation. It is proposed that once the initial signal cycle lengths and subsystems have been completed, meetings be held with City staff. Upon approval of these initial settings, more detailed analysis (i.e. split timings, offsets, etc) will be conducted. Cycle Length Analysis: The initial step in the analysis process will be to determine the minimum cycle length, the critical intersection cycle length, the signal groupings /subsystems, and the cycle lengths for the signal groupings /subsystems. These elements are summarized below. 1. Minimum Cycle Length: Depending on the level of pedestrian activity, the need to meet pedestrian timings at each intersection will be a key element in determining the cycle length and thru movement splits. As part of the minimum cycle length analysis, the pedestrian volumes will be studied and minimum cycle lengths will be developed. Some of the assumptions that will be used in developing the minimum cycle lengths include: — Minimum thru split with pedestrian timing = Walk + Flashing Don't Walk + Yellow + All Red — Minimum left turn split (if protected left turn movement) = Minimum green time + Yellow + All Red It should be noted that the vehicular (yellow and all red time) and pedestrian (walk and flashing don't walk) clearance times will be based on the minimum values dictated by the California MUTCD. 2. Critical Intersection Cycle Length: At intersections with the highest volume /capacity ratio and a high number of pedestrian and bicycle activity (critical intersection) a detailed cycle length analysis will be conducted. The theory behind this analysis is that the critical intersections drive the operation of the roadway segment or sub- system of intersections and it is key to first study them. In conducting the cycle length analysis at these critical intersections, the following factors will be taken into consideration: cycle length required to serve pedestrian and vehicular demand, intersection turning movement volumes, individual intersection delay and level of service, and approach delay per movement for each intersection ITERIS- w -'#Vpw�- ........................... Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project In order to provide an efficient flow of traffic, it is important to provide a cycle length that would provide sufficient green time to be able to serve all movements. However, high cycle lengths typically cause increased delay for side street approaches and /or protected -only left turn movements. The optimum cycle length will one value. ?cope of Work GngNning at Phone due W oriented or moll or M alppartan I« —al rest tt no forth or demand ��I=s Prose Graenendst 1 r I I Itn�rr,� I n l l l th Pedestrian Intervals 1 Phan Ends --1 I be the merging of all the above factors into 3. Signal Groupings/Subsystems: A sub - system evaluation will then be conducted. Reasons for grouping intersections together will be: travel time between intersections (this captures the proximity of intersections to each other), storage capacity between intersections, similar traffic characteristics between intersections, coordinated crossing arterials, cycle lengths of critical intersections, cycle lengths of major crossing corridors, intersections with similar cycle lengths, traffic platoons, and traffic volumes. A coordination subsystem or sub -area contains a different group of signals within a traffic signal system that have similar characteristics and are located adjacent to each other. An important consideration in subsystem control is the definition of the control area boundaries and the groupings of the signals that will operate within those boundaries. The major objective in selecting a group of signals and designing a coordination subsystem is to allow for the effective coordination of as many traffic signals as possible within subsystems. With the successful implementation of proper geographical subsystems and timing plans, spread -out vehicles can be joined together to form vehicle platoons which will aid in smoother traffic flow while maintaining rather uniform speeds. Once the decision to form subsystems has been completed, the next step is to decide which type of subsystem to form. 4. Signal Grouping /Subsystem Cycle Length: System wide coordination would be accomplished by using a similar cycle length throughout the system or grouping of intersections. Upon the development of the optimal cycle lengths for critical intersections, the minimum cycle lengths based on pedestrian activity, and corridor or 20 -� ?cope of Work ............ _.... _ ............. _......................... Newport Beach Traffic Signal Modernization sub - system of corridors, the optimum cycle length for each study Phase z and Phase 3Project z period will be developed. This analysis could result in operating some of the intersections with a half - cycle. Phase Splits, Sequence and Coordination Analysis: The final step in the analysis process will be to calculate the optimum signal timing splits that will provide sufficient green time to adequately serve the vehicle demand. In addition, the phase order and the offsets will be optimized to provide the most efficient coordination with the widest bandwidth and least delay. In developing the signal timing splits and phase sequences, it will also be important to keep in mind the special needs of each individual intersection along the corridor. The green time that will be developed will also be dependent on transit and pedestrian activities. Development of Timing Sheets From the above - mentioned process, traffic signal timing plans for various times of the day will be developed. The new timing plans will be submitted to City staff for their review and approval. Timing sheets (in the appropriate signal controller format) will accompany the brief technical memorandum presented to the City for review. The format will be easily integrated into the icons® traffic management system and the appropriate signal controller (ASC /3 -NEMA or 2070L). Modifications will be made to the memo and timing sheets based on the City's comments and a revised set of timing plans, timing plan sheets, and time -space diagrams will be presented. SimTraffic micro - simulation tool will be used to illustrate the proposed signal timing plans. In addition to inputting the coordination parameters, the timing sheets developed by Iteris will also provide inputs for the other "non - coordination" based settings. These inputs will be based on the city -wide standards developed by Iteris as part of the Phase 1 activities. If the City reconfigures its current detection settings at any of the 34 study intersections, Iteris will coordinate with Econolite to make sure the new settings are input into the new controllers. All settings will be presented to the City in an electronic version (Excel) of the ASC /3 timing sheets. Signal Timing Implementation Upon approval of the final timing plans /sheets, Iteris staff will enter all data into the controllers prior to their field installation. Upon field installation, Iteris will work closely with Econolite to ensure the data is uploaded to the central system. Controller Setting Deployment Iteris will coordinate the activities of this task with Econolite and City staff to ensure the most efficient deployment procedure is followed. Iteris will ITERIS - 21 ''� ?Cope of Work ........................... _ _ ............................ Newport Beach Traffic signal Modernization program the new 34 controllers with all of the information developed for Phase z and Phases Project Task 3 prior to field "swapping" of the controllers. It is preferred that this work be completed at either Iteris or the City's offices. Once the new controllers have been installed in the field by Econolite, Iteris staff will observe the intersection to ensure proper operation, as noted below. Signal Timing Fine Tuning Although modern optimization software produces excellent coordination plans, observation and fine- tuning of the plans under field conditions is crucial to achieving the best possible coordinated flows along the corridor. Once the proposed signal timing plans have been implemented, Iteris staff will conduct field reviews after the deployment of the timing plans. The intent of this task is to observe the efficiency of the new signal timing plans. Special attention will be given in regard to the interaction of cross - corridors and existing coordinated crossing arterials (Jamboree Road), and minor streets. When developing optimum signal timing plans, in addition to providing the widest green bandwidth along the coordinated corridors, it is important to observe the vehicle delays and queuing on the minor movements during the field fine tuning exercise. Upon completion of the field fine- tuning, Iteris will revise the signal timing sheets and deliver final timing plan sheets to the City for their records and use. dellverables: Technical memorandum summarizing proposed cycle length, splits, and offsets (including time space diagrams) Electronic Synchro 6.0 data files used in analysis Implementation ready timing sheets in appropriate format Field Implementation of optimized traffic signal plans, including all required fine tuning Technical memorandum documenting the signal timing implementation and nine- tuning ITEMS* 22 Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project 23 U FEE PROPOSAL 0 Fee Proposal In accordance with the information provided in our scope of work, and based on the design and signal timing efforts completed for Phase 2 and Phase 3, Iteris has included our detailed cost estimate in Table 1. The cost to complete Phase 2 and Phase 3 does include the cost to prepare sheets for Permits as required by Caltrans, and assumes that existing conduit will be used for both the Jamboree and Irvine /Campus crossings. Iteris fee estimate cost does not include the cost for any fees associated with the permit process as the City will be submitting the application. Also, note the cost of Task 3 will be reduced by $3000 if a wireless link is used along Irvine Ave. between University Dr. and Santa Isabel Ave. Table 1: Cost Estimate PHASE 2 TASK Suff 51.K HOURS TOTAL TOTAL COST 3 'e !{ a .S = . O e 0 W N g T." G IP 1YN� <\cn uesn mun 2 2 TOTAL 457.0 r- .. «1 v.1u> Nae1n • B HOOKS 1 32 220 ' 1 w= .nrem,.nnun...eo1.> t9 1 M W a TOTAL C05T - U b5570 Ta.k 2 Tr.rk a w a t.n Ml! V 7 3 O c L c R c N 25 l' 'S 59000 20 21' S]^ BY; 580.800 TW3 vtl 3, IT.. Ta.MO P,al.0 Maiv9am.d IN' 01 306 a 01 0 0 201 61 1 4. Sa g]0 1 1 a $]GO B S. ^ 1' wn'� • n�em. 1 12 ]5 55 1 12 45 6C N ... 9.m.=�\amno... .. .. 21] 52P. 5 T0W MounlAD. f1 + 52 b+ 0] h6 f) 56680 TNk 2 1 rd.l u s+ OOC. Act Ca 9 M1Cdl,�rte . TMV MO,MMn CO 11 LOCD v I $10, TO C.W1 SIK!n PHASE 3 TASK Suff c TOTAL HOOKS U W• W M W � W TOTAL C05T 0 6< i V 7 3 O c L c LL c N •+ Ta.MO P,al.0 Maiv9am.d 01 a 01 0 0 201 61 1 2 1 1 a $]GO B 1 . 1 1 1 12 2220 C 3`Wt N ... 9.m.=�\amno... .. .. 2. t a a 56680 TNk 2 TNk Waal 0 + 4 0 730 41 t 2 t 1 45 55 1151 313 510 220.%. Ce>er 65 12 350 6]5 11;.2 3' -1; 1W Tsak3 Tame 0 ft 1 t+ N1 31 O.0 Cl.- 5 12 12 30 $6 R5 32 .:n R... 6 18 20 30 36120 335"L Tim.9 Oµmuwrr -.a 1mo.+�.nul,o.. YII aC 00 B5 B5 3-0 COO Tata+Hers 11 t + 11 f] 17+ Tdal V 119297 COG St 0% ADD Ouaa ig 1 T g Mwdn.n Cd ' dat»ny3 ry 0. Wl $131 Td.l P ea Co.1 $207z ITERIS. Fax #: CERTIFICATE OF INSURANCE CHECKLIST City of Newport Beach This checklist is comprised of requirements as outlined by the City of Newport Beach. Date Received: April 9, 2008 Date Completed: April 9, 2008 Dept. /Contact Received From: Sent to: Shari Rooks Company /Person required to have certificate: 1. GENERAL LIABILITY A. INSURANCE COMPANY: Federal Insurance Company B. AM BEST RATING (A: VII or greater): A + +: XV C. ADMITTED Company (Must be California Admitted): Is Company admitted in California? D. LIMITS (Must be $1 M or greater): What is limit provided? E. PRODUCTS AND COMPLETED OPERATIONS (Must include): Is it included? F. ADDITIONAL INSURED WORDING TO INCLUDE (The City its officers, officials, employees and volunteers): Is it included? G. PRIMARY & NON - CONTRIBUTORY WORDING (Must be included): Is it included? h •corn Shari Rooks By: Tara Hemmingsen is. Inc. N Yes ❑ No $2 Mil agg / $1 Mil occ N Yes ❑ No N Yes ❑ No N Yes ❑ No H. CAUTION! (Confirm that loss or liability of the named ❑ Yes N No insured is not limited solely by their negligence) Does endorsement include "solely by negligence" wording? I. NOTIFICATION OF CANCELLATION: Although there is a provision that requires notification of cancellation by certified mail; per Lauren Farley, the City will accept the endeavor wording. IL AUTOMOBILE LIABILITY A. INSURANCE COMPANY: Federal Insurance Company B. AM BEST RATING (A: VII or greater) A + +: XV C. ADMITTED COMPANY (Must be California Admitted): Is Company admitted in California? D. LIMITS (Must be $1 M min. BI & PD and $500,000 UM): What is limits provided? E. ADDITIONAL INSURED WORDING TO INCLUDE (The City its officers, officials, employees and volunteers): Is it included? F. PRIMARY & NON - CONTRIBUTORY WORDING (For Waste Haulers only): Is it included? N/A N Yes ❑ No $1 Mil es N No ❑ Yes ❑ No G. NOTIFICATION OF CANCELLATION: Although there is a provision that requires notification of cancellation by certified mail; per Lauren Farley, the City will accept the endeavor wording. III. WORKERS' COMPENSATION A. INSURANCE COMPANY: Federal Insurance Company B. AM BEST RATING (A: VII or greater): A + +: XV C. LIMITS: Statutory D. WAIVER OF SUBROGATION (To include): Is it included? ® Ye ❑ No HAVE ALL ABOVE REQUIREMENTS BEEN MET? es ® No IF NO, WHICH ITEMS NEED TO BE COMPLETED? Auto Liability: Auto AI wording and endt missing. AMENDMENT NO. 3 TO PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC. FOR TRAFFIC SIGNAL MODERNIZATION PROJECT — PHASE 1 DESIGN THIS AMENDMENT NO. 3 TO PROFESSIONAL SERVICES AGREEMENT, is entered into as of this Xlk day of MAM , 200 _t, by and between the CITY OF NEWPOR� BEACH, a Municipal Corporation ( "CITY "), and ITERIS, INC. a Delaware Corporation whose address is 1700 Carnegie Avenue, Suite 100, Santa Ana California, 92705 -5551 ( "CONSULTANT'), and is made with reference to the following: RECITALS: A. On January 23, 2007, CITY and CONSULTANT entered into a Professional Services Agreement, hereinafter referred to as "AGREEMENT', for Design services for Phase 1 of the Traffic Signal System Modernization Project, hereinafter referred to as "PROJECT'. B. CITY and CONSULTANT have entered into 2 separate AMENDMENTS of the AGREEMENT, the latest dated January 3, 2008. C. CITY desires to enter into this AMENDMENT NO. 3 to extend the term of the AGREEMENT to December 31. 2009. D. No additional compensation is needed for PROJECT. E. CITY and CONSULTANT mutually desire to amend AGREEMENT, hereinafter referred to as "AMENDMENT NO. 3 ", as provided here below. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. The term of the AGREEMENT shall be extended to December 31, 2009. 2. Except as expressly modified herein, all other provisions, terms, and covenants set forth in AGREEMENT shall remain unchanged and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT NO. 3 on the date first above written. APPROVED AS TO FORM: By: nette D. u h mp Assistant City Attorney for the City of Newport Beach CITY OF NEWPORT BEACH, A Municipal Coy5a ation SWe Badum ffublic Works Director for the City of Newport Beach ATTEST: CONSULTANT: By: By�_ t�� - Leilani Brown (Corporate Officer) City Clerk �@ Title: SJ . V U Z Print Name: /40W, cgci Fo�P Or(Financial Officer) Title: Cro Print Name: h-KCs S M t HIL Attachments: Exhibit A — Schedule of Billing Rates 0 0 EXHIBIT A Iteris, Inc. Iteris, Inc. dba Meyer, Moitaddes Associates STANDARD FEE SCHEDULE STAFF LEVEL Vice President/ Principal Associate Principal /Associate Vice President Senior Svstems Engineet/Senior Program Manager Senior Software Engineer Senior Transportation Engineer /Planner Software Engineer ITS Designer Transportation/Systents Engineer Transportation Engineer /Planner Field Technician Associate Transportation Engineer /Planner Assistant Transportation Engineei/Plannei Accounting /Financials Technical Support/Editing Graphics Support Computer Aided Drafting Support Administrative Support Standard Terms and Conditions HOURLY It-ATE % 180- 250 $ 160- 210 $ 120- 200 $ 130- 195 $ 130 - 185 $ 75- 140 $ 100- 130 $ 110- 125 $ 90- 130 $ 70- 100 $ 100- 130 $ 70- 105 $ 55 - 110 $ 45- 90 $ 45- 80 $ 45- 80 $ 65 - 80 • thin 30 days of date of invoi tng over 30 G u %ti ha va r�t g t in xceed t owa e v law, to paytnetr period. • Project expenses will be billed at cost plus 10 percent for service and handling. Expenses include project - related costs, such as subcontractor services, traffic counts, postage /delivery service, reproduction, transportation, and subsistence. • 0 C ,3JAI AMENDMENT NO.2 TO PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC. FOR TRAFFIC SIGNAL MODERNIZATION — PHASE 1 DESIGN THIS AMENDMENT NO. 2 TO PROFESSIONAL SERVICES AGREEMENT, entered into this 3rd day of r , 2008 , by and between the CITY OF NEWPORT BEACH, a municipal cor oration, (hereinafter referred to as "City") and ITERIS, INC., a Delaware Corporation whose address is 1700 Carnegie Avenue, Suite 100, Santa Ana, California, 92705 -5551, formerly located at 1515 S. Manchester Avenue, Anaheim, CA 92802 -2907 ( "Consultant'), and is made with reference to the following: RECITALS A. On January 23rd, 2007, CITY and CONSULTANT entered into a Professional Services Agreement, hereinafter referred to as "Agreement', for Design services for Phase 1 of the Traffic Signal System Modernization Project, hereinafter referred to as "Project'. This Agreement was scheduled to expire on December 31, 2007. B. On November 19th, 2007, the City entered into Amendment No. 1 of the Agreement, in which Consultant was to receive an additional $4,500.00 under the Agreement for additional services not included in the Agreement and to extend the term of the Agreement to December 31st, 2008. C. City desires to enter into this Amendment No. 2 to design the pedestrian traffic signal at the Coast Highway /Iris Avenue intersection, which is an additional service not included in the Agreement or prior Amendments. D. City desires to compensate Consultant for additional professional services needed for Project. E. City and Consultant mutually desire to amend Agreement, hereinafter referred to as "Amendment No. 2 ", as provided here below. NOW, THEREFORE, the parties hereto agree as follows: Consultant shall be compensated for services performed pursuant to this Amendment No. 2 according to "Exhibit A" attached hereto. 2. Total additional compensation to Consultant for services performed pursuant to this Amendment No. 2 for all work performed in accordance with this Amendment, including all reimbursable items and subconsultant fees, shall not exceed Five Thousand, Five Hundred Dollars and no/100 ($5,500.00). 3. Except as expressly modified herein, all other provisions, terms, and covenants set forth in Agreement and Amendment 1 shall remain unchanged and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 2 on the date first above written. APPR VEDAS TO FORM: OL—_ City Attorney for the City of Newport Beach ATTEST: Byl//5141141 All, -I& LaVonne Harkless, City Clerk 0 ILA uT.:.7 </FOitN�� Attachments: CITY OF NEWPORT BEACH, :AMunicipal Corp on Ir or lic Works r the City of Newport Beach CONSULTANT: By: (Corporate Officer) Title: \J - vow pw_Sx)>"- Print Name: f AA4^ 6AeA�dMD1 (Financial Officer) CFro Print Name: Ute' S• P`L`CA:S� Exhibit A – Scope of Services Exhibit B – Schedule of Billing Rates f:\users\pbw\shared\agreements\FY 06-07\ITERIS-TS Modern ization-P 1 -Amend 2.doc City of !Newport Beach Offs Signal Communication Master PlAnd Phase 1 PS &E Project Controller Database Population Scope of Work The following scope of work is intended as Addendum 2 to the existing activities currently occurring as part of the City of Newport Beach Traffic Signal Communication Master Plan and Phase 1 PS &E Project. Addendum 1 provided additional scope of work for signal timing and was previously approved by the City. TASK 2.2 DETAILED DESIGN The following scope of work will be incorporated into Iteris' current Task 2.2 Detailed Desiqn Iteris will design a new signalized pedestrian crossing at the intersection of Coast Highway and Iris Avenue. The design of the signalized intersection will serve to provide protected pedestrian crossings. The design will include new poles, signal heads for northbound and southbound Coast Highway, pedestrian heads, pedestrian push button, conduit, pull boxes controller cabinet, service and signage for Right Turn Only for Iris eastbound. The pedestrian crossing will be supported by the fiber optic cable and Ethernet communications system designed as part of this task. The design of the pedestrian crossing will be completed at 20- scale. The signalized pedestrian crossing will adhere to the design criteria as detailed in Iteris' current contract scope of work. TASK 3.3 SIGNAL TIMING OPTIMIZATION AND IMPLEMENTATION The following scope of work will be incorporated into Iteris' current Task 3.3 Detailed Design. The signalized pedestrian crossing at Coast Highway and Iris Avenue will be incorporated into the optimized signal timing plans prepared for Coast Highway. Iteris will develop pedestrian crossing timing based on City standards. The pedestrian crossing phase will be incorporated into the overall optimized signal timing plans for Coast Highway to both ensure coordination along Coast Highway and sufficient protected pedestrian crossing. The development of the signal timing for the signalized pedestrian crossing will adhere to the criteria as detailed in Iteris' current contract scope of work. FEE The total fee to conduct the above two tasks will be $5,500. The cost will be broken down as follows" • Task 2.2: Additional $5,000 budget • Task 3.3: Additional $500 budget Iteris, Inc. Iteris, Inc. dba Meyer, Mohaddes Associates STANDARD FEE SCHEDULE STAFF LEVEL Vice President/ Principal Associate Principal/Associate Vice President Senior Systems Engineer /Senior Program Manager Senior Software Engineer Senior Transportation Engineer /Planner Software Engineer ITS Designer Transportation/Systems Engineer Transportation Engineer/Planner Field Technician Associate Transportation Engineer/Planner Assistant Transportation Engineer/Planner Accounting/Financials Technical Support/Editing Graphics Support Computer Aided Drafting Support Administrative Support Standard Terms and Conditions Ii'ERLS HOURLY RATE $ 180- 250 $ 160- 210 $ 120-200 $ 130- 195 $ 130- 185 $ 75- 140 $ 100- 130 $ 110- 125 $ 90- 130 $ 70- 100 $ 100- 130 $ 70- 105 $ 55- 110 $ 45- 90 $ 45- 80 $ 45- 80 $ 65- 80 • I e of mvow . o er 30 en sernce o o ex imum owa a yaw, ou s 'tial • Project expenses will be billed at cost plus 10 percent for service and handling. Expenses include project - related costs, such as subcontractor services, traffic counts, postage /delivery service, reproduction, transportation, and subsistence. C-39o)I �38�haw8) CITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. March 25, 2008 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Brad Sommers, P.E. 949 -644 -3326 or bsommers @city.newport- beach.ca.us SUBJECT: Traffic Signal Modernization — Jamboree Road Corridor (Phase 2) and Airport Area (Phase 3) Design - Approval of Professional Services Agreement with Iteris, Inc. Recommendation: Approve a Professional Services Agreement with Iteris, Inc., of Santa Ana, California, for Phases 2 and 3 of the Traffic Signal Modernization Project - Jamboree Road Corridor and Airport Area design at a contract price of $361,835 and authorize the Mayor and City Clerk to execute the Agreement. Discussion: The Traffic Signal Modernization Project is planned as a multi -year project to install new and upgraded City -wide traffic signal management system that utilizes current and future technology improvements. The goal of'this multi - phased project is to reduce congestion and improve the efficiency and flexibility of our traffic signal system. Because of the overall magnitude, financing constraints, and potential disruption that would occur in attempting to upgrade the City's entire traffic system at one time, staff has developed a phased approach. In order to continue the current coordinated operation of roadway corridors, the new system will coexist with the existing system until implementation of the City -wide traffic signal controller and communication upgrades are complete. Phase 2 will consist of modernizing the traffic signal system along the Jamboree Road Corridor. This phase includes upgrades to 14 intersections, installation of five Closed Circuit Television (CCTV) cameras, and upgrades to the existing traffic signal communication system. The Jamboree Road Corridor is of high priority as it is a critical north / south arterial within the City: Phase 3 will modernize the traffic signal system within the Airport Area. This phase includes upgrades to 20 intersections, installation of three CCTV cameras, and • Traffic Signal Modernization — Jam Corridor and Airport Area Design — Approval of Pro Services Agreement with Iteris, Inc. March 25, 2008 Page 2 upgrades to the existing traffic signal communication system. Staff ranked this phase as the third priority project due to a lack of current traffic signal communication combined with local and regional traffic demands surrounding the airport area. Design of the Jamboree Road Corridor and the Airport Area modernization projects are planned to be done together to expedite overall construction. Additionally, this approach will aid in achieving Measure M competitive funding for both projects. Phases 2 and 3 are planned to be constructed back - to-back, in order to better utilize staff and competitive funding sources. Construction of the Jamboree Road Corridor is planned for fall of 2008 continuing through spring of 2009. The Airport Area construction would follow with an estimated start in summer of 2009. Staff recommends award of the design to Iteris, as they have gained an extensive knowledge of the City and its transportation needs through prior projects, allowing them to provide high level of service with minimal delays. Iteris' prior work with the City includes the City-wide Traffic Signal Timing Project in 2003, the Traffic Signal Communication Master Plan, and Phase 1 design of the Traffic Signal Modernization Project. Environmental Review: Categorically Exempt under Chapter 3, Article 19, Section 15301, Class 1 (c) of the Title 14 California Code of Regulations. This exemption covers maintenance, repair, and upgrades of existing traffic signal facilities. Public Notice: Not Applicable at this time Funding Availability: Funds are available for the design of the Jamboree Road Corridor and the Airport Area Traffic Signal Modernization in the following accounts: Account Description Account Number Amount Measure M Turnback 7281- C3002002 $211,835 Measure M Turnback 7281- C3002003 $150,000 Total: $361,835 Prepared by: Submitted b rad Sommers, P.E. tep n . Badum Senior Civil Engineer lic Works Director Attachment: Professional Services Agreement • PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC., FOR DESIGN OF JAMBOREE CORRIDOR AND AIRPORT AREA PHASES OF THE TRAFFIC SIGNAL MODERNIZATION PROJECT THIS AGREEMENT is made and entered into as of this _ day of 2008, by and between the CITY OF NEWPORT BEACH, a Municipal Corporation ( "City "), and ITERIS,. INC., a Delaware corporation whose address is 1700 Carnegie Avenue, Santa Ana, California, 92705 ( "Consultant"), 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 is planning the Jamboree Road Corridor (Phase 2) and Airport Area (Phase 3) phases of the Traffic Signal Modernization Project. C. City desires to engage Consultant to prepare the PS &E design packages for Phases 2 and 3 and assist City with traffic signal timing development and deployment ( "Project "). D. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement. E. The principal member of Consultant for purposes of Project, shall be, Scott Carlson, Associate Vice President/Director of Engineering. F. City has solicited and received a proposal from Consultant, has reviewed the previous experience and evaluated the expertise of Consultant, and desires to retain Consultant to render professional services under the terms and conditions set forth 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 the above written date, and shall terminate on the 31st day of December, 2009, unless terminated earlier as set forth herein. 2. SERVICES TO BE PERFORMED Consultant shall diligently perform all the services described in the Scope of Services attached hereto as Exhibit A and incorporated herein by reference. The City may elect to delete certain tasks of the Scope of Services at its sole discretion. • • 3. TIME OF PERFORMANCE Time is of the essence in the performance of services under this Agreement and the services shall be performed to completion in a diligent and timely manner. The failure by Consultant to perform the services in a diligent and timely manner may result in termination of this Agreement by City. Notwithstanding the foregoing, Consultant shall not be responsible for delays due to causes beyond Consultant'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 so that all delays can be addressed. 3.1 Consultant shall submit all requests for extensions of time for performance in writing to the Project Administrator not later than ten (10) 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 Consultant's control. 3.2 For all time periods not specifically set forth herein, Consultant shall respond in the most expedient and appropriate manner under the circumstances, by either telephone, fax, hand - delivery or mail. 4. COMPENSATION TO CONSULTANT City shall pay Consultant for the services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached hereto as Exhibit B and incorporated herein by reference. Consultant's compensation for all work performed in accordance with this Agreement, including all reimbursable items and subconsultant fees, shall not exceed Three Hundred Sixty-One Thousand, Eight Hundred Thirty-Five Dollars and no /100 ($361,835.00) without prior written authorization from City. No billing rate changes shall be made during the term of this Agreement without the prior written approval of City. 4.1 Consultant shall submit monthly invoices to City describing the work performed the preceding month. Consultant's bills shall include the name of the person who performed the work, a brief description of the services performed and/or the specific task in the Scope of Services 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 Consultant no later than thirty (30) days after approval of the monthly invoice by City staff. 4.2 City shall reimburse Consultant only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City. Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Consultant: 2 4 1 • • A. The actual costs of subconsultants for performance of any of the services that Consultant agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement. B. Approved reproduction charges. C. Actual costs and /or other costs and/or payments specifically authorized in advance in writing and incurred by Consultant in the performance of this Agreement. 4.3 Consultant shall not receive any compensation for Extra Work performed without the prior written authorization of City. As used herein, "Extra Work" means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Compensation for any authorized Extra Work shall be paid in accordance with the Schedule of Billing Rates as set forth in Exhibit B. 5. PROJECT MANAGER Consultant 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. Consultant has designated Scott Carlson to be its Project Manager. Consultant shall not remove or reassign the Project Manager or any 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. Consultant, 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. Consultant warrants that 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 shall be the Project Administrator and shall have the authority to act for City under this Agreement. The Project Administrator or his /her authorized representative shall represent City in all matters pertaining to the services to be rendered pursuant to this Agreement. 7. CITY'S RESPONSIBILITIES In order to assist Consultant in the execution of its responsibilities under this Agreement, City agrees to, where applicable: 3 A. Provide access to, and upon request of Consultant, one copy of all existing relevant information on file at City. City will provide all such materials in a timely manner so as not to cause delays in Consultant's work schedule. B. Provide blueprinting and other services through City's reproduction company for bid documents. Consultant will be required to coordinate the required bid documents with City's reproduction company. All other reproduction will be the responsibility of Consultant and as defined above. C. Provide usable life of facilities criteria and information with regards to new facilities or facilities to be rehabilitated. 8. STANDARD OF CARE 8.1 All of the services shall be performed by Consultant or under Consultant's supervision. Consultant represents that it possesses the professional and technical personnel required to perform the services required by this Agreement, and that it will perform all services in a manner commensurate with community professional standards. All services shall be performed by qualified and experienced personnel who are not employed by City, nor have any contractual relationship with City. By delivery of completed work, Consultant certifies that the work conforms to the requirements of this Agreement and all applicable federal, state and local laws and the professional standard of care. 8.2 Consultant represents and warrants to City that it has, shall obtain, and shall keep in full force in 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 Consultant to practice its profession. Consultant shall maintain a City of Newport Beach business license during the term of this Agreement. 8.3 Consultant shall not be responsible for delay, nor shall Consultant 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 Consultant's work promptly, or delay or faulty performance by City, contractors, or governmental agencies. 9. HOLD HARMLESS To the fullest extent permitted by law, Consultant 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 W 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 the negligence, recklessness, or willful misconduct of the Consultant or 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. Notwithstanding the foregoing, nothing herein shall be construed to require Consultant to indemnify the Indemnified Parties from any Claim arising from the sole negligence, active 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 Consultant. 10. INDEPENDENT CONTRACTOR It is understood that City retains Consultant on an independent contractor basis and Consultant is not an agent or employee of City. The manner and means of conducting the work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the expressed terms of this Agreement. Nothing in this Agreement shall be deemed to constitute approval for Consultant or any of Consultant's employees or agents, to be the agents or employees of City. Consultant shall have the responsibility for and control over the means of performing the work, provided that Consultant is in compliance with the terms of this Agreement. Anything in this Agreement that may appear to give City the right to direct Consultant as to the details of the performance or to exercise a measure of control over Consultant shall mean only that Consultant shall follow the desires of City with respect to the results of the services. 11. COOPERATION Consultant 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 Consultant on the Project. 12. CITY POLICY Consultant shall discuss and review all matters relating to policy and Project direction with City's 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. 5 • 13. PROGRESS • Consultant 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. 14. INSURANCE Without limiting Consultant's indemnification of City, and prior to commencement of work Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, a policy or policies of liability insurance of the type and amounts described below and in a form satisfactory to City. A. Certificates of Insurance. Consultant shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Insurance certificates must be approved by City's Risk Manager prior to commencement of performance or issuance of any permit. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. B. Signature. A person authorized by the insurer to bind coverage on its behalf shall sign certification of all required policies. C. 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. D. Coveraae Requirements. i. Workers' Compensation Coverage. Consultant shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his or her employees in accordance with the laws of the State of California. In addition, Consultant shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractors employees. Any notice of cancellation or non - renewal of all Workers' Compensation policies must be received by City at least thirty (30) calendar days (10 calendar days written notice of non- payment of premium) prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Consultant for City. 6 0 • ii. General Liability Coverage. Consultant shall maintain commercial general liability insurance in an amount not less than two million dollars ($2,000,000) per occurrence for bodily injury, personal injury, and property damage, including without limitation, contractual liability. If commercial general liability insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement, or the general aggregate limit shall be at least twice the required occurrence limit. iii. Automobile Liability Coverage. Consultant shall maintain automobile insurance covering bodily injury and property damage for all activities of the Consultant 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 two million dollars ($1,000,000) combined single limit for each occurrence. iv. Professional Errors and Omissions Insurance. Consultant shall maintain professional errors and omissions insurance, which covers the services to be performed in connection with this Agreement in the minimum amount of two million dollars ($1,000,000). E. Endorsements. Each general liability and automobile liability insurance policy shall be endorsed with the following specific language: The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insured with respect to liability arising out of work performed by or on behalf of the Consultant. ii. This policy shall be considered primary insurance as respects to City, its elected or appointed officers, officials, employees, agents and volunteers as respects to all claims, losses, or liability arising directly or indirectly from the Consultant's operations or services provided to City. Any insurance maintained by City, including any self - insured retention City may have, shall be considered excess insurance only and not contributory with the insurance provided hereunder. iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. iv. The insurer waives all rights of subrogation against City, its elected or appointed officers, officials, employees, agents and volunteers. 7 V. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to City, its elected or appointed officers, officials, employees, agents or volunteers. vi. The insurance provided by this policy shall not be suspended, voided, canceled, or reduced in coverage or in limits, by either party except after thirty (30) calendar days (10 calendar days written notice of non - payment of premium) written notice has been received by City. F. 77mely Notice of Claims. Consultant shall give City prompt and timely notice of claim made or suit instituted arising out of or resulting from Consultant's performance under this Agreement. G. Additional Insurance. Consultant 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. 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 Consultant, or of the interest of any general partner or joint venturer or syndicate member or cotenant if Consultant is a partnership or joint- venture or syndicate or cotenancy, which shall result in changing the control of Consultant. Control means fifty percent (50 %) or more of the voting power, or twenty -five percent (25 %) or more of the assets of the corporation, partnership or joint- venture. 16. SUBCONTRACTING City and Consultant agree that subconsuitants may be used to complete the work outlined in the Scope of Services. The subconsultants authorized by City to perform work on this Project are identified in Exhibit A. Consultant shall be fully responsible to City for all acts and omissions of the subcontractor. Nothing in this Agreement shall create any contractual relationship between City and 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. I • _ • 17. OWNERSHIP OF DOCUMENTS Each and every report, draft, map, record, plan, document and other writing produced (hereinafter "Documents "), prepared or caused to be prepared by Consultant, 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 Consultant or any other party. Consultant shall, at Consultant's expense, provide such Documents to City upon prior written request. Documents, including drawings and specifications, prepared by Consultant pursuant to this Agreement are not intended or represented to be suitable for reuse by City or others on any other project. Any use of completed Documents for other projects and any use of incomplete Documents without specific written authorization from Consultant will be at City's sole risk and without liability to Consultant. Further, any and all liability arising out of changes made to Consultant's deliverables under this Agreement by City or persons other than Consultant is waived against Consultant and City assumes full responsibility for such changes unless City has given Consultant prior notice and has received from Consultant written consent for such changes. 18. COMPUTER DELIVERABLES CADD data delivered to City shall include the professional stamp of the engineer or architect in charge of or responsible for the work. City agrees that Consultant shall not be liable for claims, liabilities or losses arising out of, or connected with (a) the modification or misuse by City, or anyone authorized by City, of CADD data; (b) the decline of accuracy or readability of CADD data due to inappropriate storage conditions or duration; or (c) any use by City, or anyone authorized by City, of CADD data for additions to this Project, for the completion of this Project by others, or for any other Project, excepting only such use as is authorized, in writing, by Consultant. By acceptance of CADD data, City agrees to indemnify Consultant for damages and liability resulting from the modification or misuse of such CADD data. All original drawings shall be submitted to City in the version of AutoCAD used by CITY in ".dwg" file format on a CD, and should comply with the City's digital submission requirements for Improvement Plans. The City will provide AutoCAD file of City Title Sheets. All written documents shall be transmitted to City in the City's latest adopted version of Microsoft Word and Excel. 19. CONFIDENTIALITY All Documents, including drafts, preliminary drawings or plans, notes and communications that result from the services in this Agreement, shall be kept confidential unless City authorizes in writing the release of information. . • • _ 20. OPINION OF COST Any opinion of the construction cost prepared by Consultant represents his/her judgment as a design professional and is supplied for the general guidance of City. Since Consultant has no control over the cost of labor and material, or over competitive bidding or market conditions, Consultant does not guarantee the accuracy of such opinions as compared to contractor bids or actual cost to City. 21. INTELLECTUAL PROPERTY INDEMNITY The Consultant shall defend and indemnify City, its agents, officers, representatives and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in Consultant's drawings and specifications provided under this Agreement. 22. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant 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 Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of City to examine, audit and make transcripts or copies of such records and invoices during regular business hours. Consultant 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 Consultant under this Agreement. 23. WITHHOLDINGS City may withhold payment to Consultant 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. Consultant shall not discontinue work as a result of such withholding. Consultant shall have an immediate right to appeal to the City Manager or his /her designee with respect to such disputed sums. Consultant 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. 24. ERRORS AND OMISSIONS In the event of errors or omissions that are due to the negligence or professional inexperience of Consultant which result in expense to City greater than what would have resulted if there were not errors or omissions in the work 10 • 0 accomplished by Consultant, the additional design, construction and/or restoration expense shall be bome by Consultant. Nothing in this paragraph is intended to limit City's rights under the law or any other sections of this Agreement. 25. CITY'S RIGHT TO EMPLOY OTHER CONSULTANTS City reserves the right to employ other Consultants in connection with the Project. 26. CONFLICTS OF INTEREST The Consultant 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. If subject to the Act, Consultant 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. Consultant shall indemnify and hold harmless City for any and all claims for damages resulting from Consultant's violation of this Section. 27. NOTICES All notices, demands, requests or approvals to be given under the terms of this Agreement shall be given in writing, 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 Consultant to City shall be addressed to City at: Attn: Brad Sommers, P.E. Public Works Department City of Newport Beach 3300 Newport Boulevard Newport Beach, CA, 92663 Phone: 949 - 644 -3326 Fax: 949 - 644 -3318 11 • 0 All notices, demands, requests or approvals from CITY to Consultant shall be addressed to Consultant at: Attn: Scott Carlson, P.E. Iteris, Inc. 1700 Carnegie Avenue Santa Ana, CA 92705 Phone: 949 - 270 -9400 Fax: 949 - 270 -9401 28. TERMINATION 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, and thereafter diligently take steps to cure the default, the non - defaulting party may terminate the Agreement forthwith by giving to the defaulting party written notice thereof. Notwithstanding the above provisions, City shall have the right, at its sole discretion and without cause, of terminating this Agreement at any time by giving seven (7) calendar days prior written notice to Consultant. In the event of termination under this Section, City shall pay Consultant for services satisfactorily performed and costs incurred up to the effective date of termination for which Consultant has not been previously paid. On the effective date of termination, Consultant shall deliver to City all reports, Documents and other information developed or accumulated in the performance of this Agreement, whether in draft or final form. 29. COMPLIANCE WITH ALL LAWS Consultant 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. In addition, all work prepared by Consultant shall conform to applicable City, county, state and federal laws, rules, regulations and permit requirements and be subject to approval of the Project Administrator and City. 30. WAIVER A waiver by either party of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character. 12 • 31. 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 agreement or implied covenant shall be held to vary the provisions herein. 32. CONFLICTS OR INCONSISTENCIES In the event there are any conflicts or inconsistencies between this Agreement and the Scope of Services or any other attachments attached hereto, the terms of this Agreement shall govern. 33. 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. 34. AMENDMENTS This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney. 35. 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. 36. 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. 37. EQUAL OPPORTUNITY EMPLOYMENT Consultant 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 or age. 13 E IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the day and year first written above. APPROVED AS TO FORM: C>— � Y� Ci ttomey for the City of Newport Beach ATTEST: LaVonne Harkless, City Clerk CITY OF NEWPORT BEACH, A Municipal Corporation Mayor for the City of Newport Beach ITERIS, INC.: By: (Corporate Officer) Print Name: e� Title: (Financial Officer) Print Name: Attachments: Exhibit A — Scope of Services Exhibit B — Schedule of Billing Rates t\usen;VbVAshare&agreementsVy 074MteftAraffic signal design phase 2 & Moc 14 • Newport Beach March 4, 2008 Traffic Signal Modernization Phase 2 and Phase 3 Project [ Brad Sommers Traffic Engineer City of Newport Beach Public Works Department 3300 Newport Boulevard Newport Beach CA 92663 -3884 L Cover Letter Iteris, Inc. 1700 Carnegie Avenue, Suite 100 Santa Ana, CA 92705 -5551 Re: Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Projects PO7 -4082 Dear Mr. Sommers: Iteris, Inc. is pleased to submit this proposal to the City of Newport Beach in support of the in support of the City's Traffic Signal Modernization Phase 2 and Phase 3 projects. Iteris' fee to complete these projects for the City will not exceed $361,835, as detailed in our Fee Estimated included in this proposal. Iteris, Inc. is the largest transportation engineering firm specializing in the field of traffic engineering, Intelligent Transportation Systems (ITS), and transportation planning headquartered in California. Additionally, Iteris was the consultant to Newport Beach for the Traffic Signal Communication Master Plan and Traffic Signal Modernization Phase I project, which implemented the first phase of the Ethernet -based communications to support the City's traffic signal system. Iteris' experience on this project, as well as our experience on numerous other ITS projects in Orange County and southern California, offers the City the most qualified firm to provide consulting services. Thank you very much for the opportunity to submit this proposal. We look forward to the opportunity to assist the City of Newport Beach on the Traffic Signal Modernization Phase 2 and Phase 3 projects. Please feel free to call me at (949) 270 -9578 if you have any questions. Sincerely, Iteris, Inc. Scott Carlson, P.E. Associate Vice President/ Director of Engineering HEWS' 1700 Carnegie Avenue I Suitel001 Santa Ana I CA 192705-55511 let 949.270.94801 fax 949.270.9481 0 Table of Contents Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Projed CoverLetter ........................... ..............................i 1. Scope of Work ............ ............................... 1 2. Fee Proposal .............. ............................... 23 ITEMS' ii Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project 0- 41cope of Work SCOPE OF WORK Iteris has prepared a detailed scope of work to ensure that the Traffic Signal Phase 2 and Phase 3 PS &E project is completed on time, within budget, and to the complete satisfaction to the City. Our project approach is based on the project understanding, project issues and goals, the RFP, our depth of understanding of both ITS and Systems Engineering, and our past experience working with the City of Newport Beach on the Traffic Signal Communication Master Plan and Phase I PS &E project. Iteris' approach is divided into the following tasks: Task 0: Project Management Task 1: Phase 2 and 3 Traffic Signal Systems Modernization (PS &E Package) Task 2: Traffic Signal Timing Development and Deployment Our scope of work is based up on the services Iteris provided to the City on the Traffic Signal Communication Master Plan and Phase I PS &E project and the details of the Master Plan. Iteris will work with City staff to prepare a schedule as necessary to meet any project requirements. Note that the preparation of the signal timing plans can occur at any time. We recommend that the initial data collection for the signal timing effort be completed in parallel with the Design field work. However, the traffic counts need to be completed while school is in session (January — June or September — November), which may require an adjustment in the schedule for Task 2. Implementation will be completed after construction of the traffic signal system modernizations. Objectives: To ensure an efficient and coordinated project development process, the delivery of a high quality product, and deployment of the project components within budget and on schedule. Iteris strongly believes that excellent project management is essential in the successful completion of any project. Successful completion does not only mean finishing the project but also completing the project to the client's satisfaction within budget and on schedule. As part of Iteris' project management strategy, Mr. Scott Carlson will serve as the Project Manager for this project He will be the principal contact with the City of Newport Beach and other entities per the City's direction. Project management support consists of preparation of monthly status reports and attendance at required meetings related to the Project. Mr. Carlson will also be available to City staff should specific questions arise throughout the duration of the project, or for special meetings to discuss the project with other stakeholders /neighboring agencies. An important part of this task will ITEIZIS �- 0 0eope of Work' ........... ....... - .... ..---........ ... NeMort Beach involve discussions and involvement of other stakeholders such as the City Traffic Signal Modernizafion IT for integration of the communications network, Caltrans for the Phase 2 and Phase 3 Project ' installation of new fiber in new conduit along Campus Drive across SR -73 and the installation of fiber optic cable in existing conduit along Jamboree Road across SR -73. Below is a summary of our proposed project management activities. Project Management Methodofogv Iteris has a history of successful administration of projects. Through many years of experience, Iteris has developed a methodology that has proven effective in measuring progress, anticipating problems, reacting quickly to changes in the requirements, and maintaining schedule integrity. Iteris' project management is designed with checks and balances that have resulted in our impressive track record of successful projects. Our project management objectives are developed to: + Provide a complete and comprehensive technical description and work definition for the entire project; •S Develop a viable, comprehensive cost and schedule plan that reflects the planned performance of the work; ❖ Establish a comprehensive control system that provides the necessary status information to the project team, the City of Newport Beach, and Iteris management; • :• Identify problem areas early and initiate corrective action; S Communicate information to the City of Newport Beach on a regular and timely basis; Ensure thorough documentation through an effective Quality Assurance/ Quality Control process; ❖ Promote effective Configuration Management through the application of Systems Engineering discipline to the development and support for the Newport Beach ITS. Performance Monitoring Monitoring of technical performance, schedules, and costs using a combination of automated and manual techniques provides an early indication of any deviation from planned performance. The earlier a deviation-from the plan can be identified, the easier it is to implement the required corrective actions. The following activities are performed: Monitor and control performance with respect to schedule performance and analyze the impact of delays and cost alternatives. Actual project performance is periodically compared to planned project performance to identify deviations or areas of concern. ITERIS' 2 ..... _ ..... .... . ............ ..................... Newport Beach Traffic Signal Modernization ' Phase 2 and Phase 3 Project 3 0 lqcope of Work ❖ Facilitate the assessment of work progress in terms of project milestones, work completed, percent in process, and dependence on future project tasks. The Project Manager, Mr. Scott Carlson, will frequently hold informal discussions with individual project personnel on specific tasks in addition to the regularly scheduled project team meetings. In addition, a detailed project schedule will be created using MS Project, which assists in the tracking of schedule versus percent complete. Project Reviews Active and open communication between the team (including the City of Newport Beach PM) is vital. Communication is essential to the successful outcome of any project. Iteris' primary objective is to keep the City of Newport Beach abreast of the developments that impact the project. Internally, Iteris promotes open communication between the team members and the Project Manager. The following sections describe the types of meetings and reports used to communicate internally and externally. Monthly Progress Renort Mr. Carlson will submit a monthly written progress report to the City of Newport Beach and Iteris management. In this report, Mr. Carlson will discuss activities conducted during the previous calendar month. Typical subjects covered in this report include the following: Summary of activities during the month Planned activities for the next month Concerns or problems encountered and planned solutions Assignment of or changes in key personnel Up-to -date project schedule • Status of subcontractors Status of open items Status of contract variance or extra work requests Closed items Status of deliverables Proiect Kick -off Meeting Shortly after receipt of Notice to Proceed, a project kickoff meeting will take place, which will be attended by representatives from the Iteris team, the City of Newport Beach, City IT, and other Stakeholder Partners as appropriate. The purpose of this meeting will be to ensure that participants understand and support the goals and the plan to achieve them. Proiect Team Review Meetinos One of the basic requirements for meeting the project schedule and budget is a system that assures prompt responses to problem areas before they can give rise to insurmountable delays. For this reason, bi- weekly internal project meetings are held in which each team member provides a brief status of accomplishments and problems. Mr. Marc Porter, the Principal -in- ITERIS- * qcope of Work Newport Beach Charge for this project, will conduct these internal reviews. It is a fact- Traffic Signal Modernization . finding, problem - solving endeavor used to keep the Project Manager and Phase 2 and Phase 3 Project project personnel advised of the project status concerning schedules, technical performance, trends, and existing or potential problem areas. Proiect Status Meeting Iteris will discuss the progress report in a joint teleconference and /or in face -to -face meetings with the City of Newport Beach - the forum for this meeting will be at the discretion of the City of Newport Beach Project Manager. Mr. Carlson will summarize current activities, discuss concerns, report on milestones, evaluate future technical and financial requirements, and obtain feedback from the City of Newport Beach. These conferences are planned to promote open communication between the City of Newport Beach and Iteris. Management Review Meeting Iteris upper -level management is committed to: ❖ Maintaining a proper environment for the successful execution of the project 8• Providing Mr. Carlson with adequate resources 6• Monitoring the effectiveness of Mr. Carlson and the project team For these reasons, internal management review meetings are held monthly for each project. Current status is reviewed against the current project schedule and, most importantly, changes from baselines reported in the previous management review meeting are noted. Proiect Quality Assurance/ Quality Control (Q -A&C) Iteris' ability to implement high - quality deliverables is a result of our adherence to a quality assurance program that ensures accuracy, product usability, and an overall commitment to product excellence and user satisfaction. The Iteris Project Manager ensures the team commitment to these objectives by identifying goals at the outset of the project and monitoring the product implementation and delivery process. We strive to improve the processes and tools we use to provide high - quality products and services. For this project, George Gener and Glenn Grayson will lead review of project deliverables. Deliverables: Meeting agendas and notes, progress reports, invoices and supplemental material as requested/required by City staff. ITERIS:— ., 4 Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project 5 0- %cope Objectives: of Work To prepare PS&E design packages for Phase 2 and Phase 3 of the Communications Master Plan that Includes an modernization of the City's traffic signal controllers at fourteen (14) Phase 2 and twenty (20) Phase 3 City operated signalized intersections, the Implementation of five (5) new Phase 2 and three (3) Phase 3 CCTV cameras, and the required upgrades to the communications system. This task will focus on the replacement of the City's VMS 330 traffic signal system to the icons® traffic signal system at the Phase 2 and Phase 3 signalized intersections as detailed in the Master Plan and illustrated in Figure 2 and Figure 3. The preliminary communication schematic is illustrated in Figure 4. The output of this task will be a detailed Plans, Specifications, and Estimate (PS &E) package for the system elements listed below. 1. Traffic Signal Controllers: Replace existing traffic signal controllers to Model 2070L and Econolite ASC /3 traffic signal_ controllers at (14) Phase 2 and (20) Phase 3 City - operated signalized intersections. The Model 2070L controllers shall be installed in Type 332 cabinets while the ASC /3 controllers will be installed in NEMA cabinets. The controllers will utilize Ethernet communications to the Newport Beach TMC, including the high- bandwidth communication link between the Central Library and City Hall implemented in Phase 1, the Police Station implemented as part of Phase 2, and Fire Station 7 implemented as part of Phase 3. It is envisioned that the existing controller cabinets will be utilized, but select cabinets may require upgrades based on the condition of the cabinets. 2. CCTV Surveillance Cameras: CCTV cameras will be installed at (5) Phase 2 locations and (3) Phase 3 locations listed below. The CCTV cameras will utilize Ethernet communications to the Newport Beach TMC. Phase 2 CCTV Cameras (1) Jamboree Rd. / Eastbluff Dr. - Ford Rd (2) Jamboree Rd. / MacArthur Blvd. (3) Jamboree Rd /University Dr - Eastbluff Dr. (4) Jamboree Rd. /San Joaquin Hills Rd. (5) Jamboree Rd /Coast Hwy ITERIS'— _Ovp" ' Phase 3 CCTV Cameras (1) Irvine Ave - Campus Dr./ Bristol St North (2) Bristol St South / Birch St. (3) Irvine Ave / Mesa Dr. T E � � LL DR (L co w (A a x a W) v LL . V m 4-, co w (A a x a W) v LL 4-, 5 co w (A a x a W) v LL Campus bri Altpoit Why G"u"llus Dril)vvo 51 Campus DrlQusil St Golmj)vs DdEITistol 81 N Campus 001SH.W4 SI S Campus Orlofchnnl Or Irvine Ave: M swDr "Imu AW "nWersity Dr Irvin Avo.Mriuia Iv4bul Ave q rwo 11� 11 11 11, Figure 4: Preliminary Phase 2 and 3 System Architecture MACARTHUR BLVD MacArthur ut Jamboree Rdl Campus DO BlvdOrch St MscArthur Blvd? JarntwoA R& MacArthur Blvd. Kennan, Ava Do 51,1 U�11 01JAIL ST , Nveiport Place Dr Mar -Arthur Blvd UJ UJ JArnbor" Rdj Diriviolsts Jrumbome Rcl7 RAYA-M, Way Bristol st WBirch Wj Bayview C! Jamboree Rd/... Unlvarsfty Dr MACARTHUR BLVD Bristol Nl ut Jamboree Rdl DOVE ST Birch st Vra Bin r- I BRISTOL N Bison Avq Jambome, Rdl Bristol St N Kennan, Ava Do 51,1 U�11 01JAIL ST , Birch St Bristol St S1 Bayviwx'Pl BRISTOLS LLJ Baplaw PU UJ UJ JArnbor" Rdj Diriviolsts Jrumbome Rcl7 RAYA-M, Way Bristol st WBirch Wj Bayview C! Jamboree Rd/... Unlvarsfty Dr Jouibmvp Rdllan Jnaquln Hits Rd OPMNAL LEGEND Ethernet Distribution Gigabit Ethernet Backbone Wireless Ethernet Existing Twisted Pair (Ethernet) Cat 6 Network Drop Cable . Amborao Rd? Santa Baribm Df BI'Min Ave! Bison Awn? MacArthur Blvd Beywater BISON AVE MacArthur BIYLV ut Jamboree Rdl t:w Orchm'd GO Bison Avq cmiAltma St Birch St MacArthur Blvdl UJ UJ Bonita Canyon Dr — — — — — --- — — — — — — — — FIRE STATION #7 Jamboree Rdi Ford Rd gah AggW Icretion NnMot], Switch (By IT) Jamboree Rd1qan L — — --- — --- — --- — — — — — J..quin Hills Rd Jouibmvp Rdllan Jnaquln Hits Rd OPMNAL LEGEND Ethernet Distribution Gigabit Ethernet Backbone Wireless Ethernet Existing Twisted Pair (Ethernet) Cat 6 Network Drop Cable . Amborao Rd? Santa Baribm Df BI'Min Ave! Bison Awn? MacArthur Blvd Beywater BISON AVE r--------------- POLICC STATION I Network Switch Switch (By IT) r I — --------------- Santa Barbara Diri Son C401"ame Dr MacArthur BIYLV ut Villa& t:w 84son AvuXouniry Ciub DoCalth; PI Bison Avel Belcouti Drr cmiAltma St MacArthur Blvdl Bonita Canyon Dr r--------------- POLICC STATION I Network Switch Switch (By IT) r I — --------------- Santa Barbara Diri Son C401"ame Dr IITEPJS,--,,, Gigabit Network Configuration ITERIS'11=.- L-03 ut jarrvl:orea Rdl 0 Island LaWan Dr "n"ree Rde Back Bay Dir IITEPJS,--,,, Gigabit Network Configuration ITERIS'11=.- L-03 Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project ✓ • Scope of Work The City's existing twisted pair communications will be modernized to support Ethernet communications to the Phase 2 and Phase 3 traffic signal controllers and the CCTV cameras. The upgrades will utilize the existing infrastructure to the maximum extent possible, and will include a possible combination of new fiber optic cable, new wireless Ethernet radio and existing twisted pair cable. The primary routing of new fiber optic cable will be along Jamboree Rd. and Bison Ave. for Phase 2, and MacArthur Blvd., Campus Drive and Irvine Ave. for Phase 3. Phase 2 will also integrate three of the Phase 1 signalized intersections along MacArthur Blvd., (1) MacArthur Blvd. / Bison Ave., (2) MacArthur Blvd. / Vilaggio and (3) MacArthur Blvd. / Bonita Canyon Dr., utilizing the existing twisted pair cable. Phase 2 proposes the installation of new fiber optic cable in existing conduit along Jamboree Rd. across SR -73, on Caltrans right -of -way, and will require an encroachment permit, to be completed as part of Iteris' design with assistance by City staff. Phase 3 proposes the installation of new fiber in existing conduit along Campus Dr. / Irvine Ave. across SR -73, on Caltrans right -of -way, and will require an encroachment permit, to be completed as part of Iteris' design with assistance by City staff. Task 2.1: Preliminary Design The first step in developing the PS &E package for the Traffic Signal System Modernization is to prepare a Preliminary Design Technical Memorandum that both qualifies and quantifies the project elements. Under this task Iteris will detail the design of the signal system modernizations, CCTV camera design, and communication infrastructure to support the overall project. Iteris has designed, deployed, and integrated several systems similar to this, including for the City of Newport Beach, and will be able to complete this effort as efficiently and effectively as possible. Based on the proposed scope of work and our understanding of the project, the Preliminary Design Technical Memorandum efforts will focus on the following project elements: 1. CCTV Cameras at locations listed below. =1 Phase 2 Intersection = Phase 3 Intersection F-7 Jamboree Rd / Eastbluff Dr -Ford Rd _._....._. -_.. ... ... ....._...._.._..._........' 1 I Irvine Ave - Campus Dr. I Bristol St North -- -... Jamboree Rd 1 MacArthur Blvd I Bristol St South ! Birch St. Jamboree Rd I University Dr - Easlbluff Dr L - Irvine Ave I Mesa Dr. n Jamboree Rd I San Joaquin Hills Rd T71 Jamboree Rd/ Coast Hwy I W ITERIS— - Scope of Work Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project 2. Traffic Signal Controller Modernization at the signalized intersections listed below. Phase 3 Phase 2 ype ID IF Intersection ] N Intersection --1 F—T L -J Blvd , von Kafmal F77P!m-bo?e-RPB:n:st:oD,s --Sm--th I [:� �o- MParnwr-ee Rd.!-Bn—s,ol st– North 7 2070E M1 �!ur BNd I Birch St 3 Irvine Ave/ Santa Isabel Ave Jamboree Rd! MacArthur Blvd ASC/3 S? F [ELI' �4,; amboreeRd/Bayview Way ---]Fw§c/�3 lF-4T7[h!ne Ave 1UrnversilyIDr Type ..J ASC/3 t I - -!I astbluff Rd I University Dr 1 -1 0 PAS-C131F—r-lrvine Ave / Mesa Dr -A-_-SC/3 ------------- IL Rd U�[ 6 1 11rvine Ave / Orchard Dr I LAS I III 11ambdree / Bison Ave I I 14. LBa isJ osn w at�Ar ve I Residoncia � [7SCl3][14 ]rfrch St I Bristol St ! 2070E I I I I1 11 15 J (Birch Stt Bristol StNorth 11 2070L 1 ITERIS 10 E —7F— - A!C/3 I ayview PI 1 Bristol St 2070E ASC13 Newport Beach Traffic Signal Modernization i Phase 2 and Phase 3 Project 11 • • Scope of Work 3. Upgrade the communication system to support Ethernet -based communication from the Newport Beach TMC to the CCTV cameras and traffic signal controllers noted above. The communication system upgrades shall be implemented along the corridors listed below and will include fiber optic cable, twisted pair cable, and wireless communications. 4. Required Permits, affected agencies, and coordination issues. ITERIS = . -0400�- ID Phase 2 Corridor Communicafions Jamboree Road from Coast Highway to MacArthur Boulevard _� ew fiber in existing conduit Bison Avenue from Jamboree Road to MacArthur Boulevard I ew fiber in existing conduit MlmaoAfthur Blvd. from Bison Ave to Bonita Canyon Dr. (Phase 1 Exsting TWP In existing conduit —. ID Phase 3 Corridor Communicatiau MacArthur Blvd. (ran Jamboree Rd. to Campus Dr. New fiber in existing conduit Birch St from MacArthur Blvd. to Von Karman Ave. I Existing TWP in existing conduit �3—j Campus Drive from MacArthur Blvd. to Bristol SL S Partiail Maintained and Operated by the City of IrvmeZ__,_ New fiber in existing conduit oordinate with the City of Irvine _ Dove St. from Campus Dr. to Birch St.— fisting TWP in existing ax dull Quail Skeet from Campus Dr. to Birch St Existing TWP in existing conduit Bristol Street N. from Jamboree Rd. or Campus Dr. to Birch St. Existing TWP in existing conduit Birch St. from Bristol St. N to Bristol St. S Existing TWP in exist ng conduit Irvine Avenue from Bristol S to Mesa Dr. rnduit w fiber in what will be eAstin nduit. County to provide new d udn widening in 200812009. Irvine Avenue from Mesa Dr. to University Dr. New fiber in existing conduit 10.a Option 1: Irvine Avenue from University Dr. to Santa Isabel Dr. Nsw wireless link 10.b Option 2: Irvine Avenue from University Dr. to Santa Isabel Qr. ew fiber in new conduit 11 Orchard Drive from Irvine Ave. to Birch St. New Wireless Ethernet 12 Mesa Ddve from Irvine Ave. to Fire Station 71 Acacia 1 Birch New fiber in ex sting conduit _ 13 Bristol S from Jamboree Rd. to Bayview PI. xisting TWP in existing conduit 14 I Bayview Place from Bristol S to Bayview Circle ew Wireless Ethernet 4. Required Permits, affected agencies, and coordination issues. ITERIS = . -0400�- E Scope of Work Newport Beach Traffic Signal Modernization a. Phase 2 proposes the installation of new fiber optic cable in Phase z and Phase 3Project existing conduit along Jamboree Rd. across SR -73, on Caltrans right -of -way, and will require an encroachment permit, to be completed as part of Iteris' design with assistance by City staff. b. Phase 3 proposes the installation of new fiber in existing conduit along Campus Dr. / Irvine Ave. across SR -73, on Caltrans right -of- way, and will require an encroachment permit, to be completed as part of Iteris' design with assistance by City staff. Because the bridges over SR -73 are on Caltrans right -of -way, the design will require an encroachment permit, to be completed as part of Iteris' design with assistance by City staff. Iteris scope and fee to prepare the Caltrans permits assumes that the existing conduit will be used at both locations. Coordination will also be required with the City of Irvine for communication design in the vicinity of MacArthur and Campus. It is not envisioned that Irvine will require any permits for the work to be completed. All other work is envisioned to be within City right -of -way. Upon completion of the field surveys, we will prepare a Technical Memorandum for review by the City. The Technical Memorandum will serve as a basis for the Detailed Design completed in Task 2. City comments on the Technical Memorandum will be incorporated into the detailed design. The detailed design will include the following. Below is a summary of the efforts that will support the development of the Preliminary Design. Traffic Signal Controller Modernization The design of the traffic signal controller upgrades will involve the preparation of design packages for the installation of a new Model 2070L traffic signal controllers and Econolite ASC /3 traffic signal controllers at (14) Phase 2 and (20) Phase 3 City - operated signalized intersections. In Phase 2, the Model 2070L traffic signal controllers will be installed in Type 332 cabinets (2 locations) and the ASC /3 traffic signal controllers will be installed in NEMA cabinets (12 locations). The design of the traffic signal controller replacements will include details on all necessary cabinet equipment upgrades, intersection wiring, and communications interface. Civil engineering improvements will be limited to the construction of new controller cabinet foundations and cabinets where it is determined that the ITERIS. =» 12 • 0 Scope of Work Newport Beach Traffic signal Modernization existing cabinets need to be replaced. This work will be detailed on Phase 2 and Phase 3 Project the communication design plans as it is envisioned that detailed signal plans will not be required as part of this project. The details of the traffic signal controller modernization, including Ethernet communication requirements, recommended upgrades, bandwidth requirements, and integration with the new traffic signal system, and other possible intersection upgrades, will be incorporated into the design. CCTV Cameras The design of the CCTV cameras will involve the preparation of PS &E package for the installation of new CCTV cameras at (5) Phase 2 and (3) Phase 3 locations. The CCTV system shall be fully compatible with the Econolite icons® system the City will be installing. The design will include details on all necessary cabinet equipment upgrades, intersection wiring, and communications interface. Civil engineering improvements will be limited to the installation of CCTV cameras on existing poles. If requested, Iteris can conduct an optional bucket truck survey to aid in the site selection process (not currently included in our cost estimate). The CCTV design will include the plans, specifications, and cost estimates for the implementation of CCTV cameras, and associated hardware to interface the cameras with the fiber optic communication system. Traffic Signal Communication Upgrades Iteris will prepare the PS &E for the Phase 2 and Phase 3 communication system. The design of the communication system will focus on implementing an Ethernet -based communications system to support the Phase 2 and Phase 3 traffic signal controllers and CCTV cameras while serving as a foundation for the expansion of the communication system to other corridors and signalized intersections over time. The design of the communication system will include fiber optic cable in a combination of existing and new conduit, new wireless communications, and existing twisted pair cable. At the discretion of the City, other communication mediums can be considered. The design of the communication system will include the use of existing conduit and pull boxes to the maximum extent possible and the installation of new conduit and pull boxes as required, due to no ITEERIS:w 13 '�. 0 • Scope of Work Newport Beach Traffic Signal Modernization existing infrastructure or the lack of spare capacity in the existing Phase z and Phase 3 project infrastructure. Design Reviews and Approval: It is assumed that the traffic signal controller upgrades, CCTV, and Communications System Design will be submitted as one package and that each submittal will be subject to review by the City. Comments from each review cycle received within the established time frames will be reviewed, discussed, and incorporated into the next scheduled PS &E submittal. Signature blocks for City will be added to the plans as appropriate. The 60% submittal will also serve as the plan set distributed to the utility companies and third party entities for identification of existing utilities. This distribution needs to occur at the 60% level in order to adhere to the design schedule and prevent this effort from becoming the critical path during design. Comments received by the utilities and third party entities will be incorporated into the 90% and final submittals. Required Permits, Affected Agencies, and Coordination Issues The installation of the field elements will be done primarily in existing conduit, minimizing the amount of construction. However, there may be some localized construction and other project related activities that will require coordination with other agencies and entities. This may include Caitrans, which will require encroachment permits for any work conducted on Caitrans right -of -way, as well as utility companies, etc. As part of the Preliminary Design effort, we will identify the affected agencies and entities, any permits that may be required by these agencies or entities, and the actions that will need to be taken both in the design and construction portions of the project. Deliverables: Draft and Final Preliminary Design Memorandum. Task 2.2: Detailed Design Once the details of the project elements have been identified and agreed upon by the City in the form of the City comments on the Technical Memorandum, Iteris will begin the detailed design phase that will produce the 90%, 100% and final submittals. The PS &E packages for Phase 2 and Phase 3 will be prepared in parallel, but will be separate packages to allow the City to bid them as separate projects. The plans and specifications will include the traffic signal controller upgrades, CCTV cameras, traffic signal controller cabinet, wiring and other intersection upgrades, associated communication equipment, fiber optic, wireless and twisted pair communications and infrastructure. The plans ITERIS'— 14 Scope of Work Newport Beach Traffic Signal Modernization . and specifications will be prepared to satisfy the requirements of the Phase z and Phase aProject ' project. The final PS &E will include all necessary improvements to be performed by a contractor for a complete and operational system. The final PS &E will be prepared based on final comments from City staff. Plans will be prepared on AutoCAD in English units for City right of -way. It is anticipated that detailed PS &E packages will be prepared for the following items: • CCTV site plans at 20- scale. • Communication infrastructure, including conduit, pull boxes, etc., at 40- scale. • Communication infrastructure details for the installation of conduit, pull boxes, and splice vaults, if applicable. • Traffic signal controller, cabinets, and communication hardware (appropriate fiber data modems) upgrades at 40 -scale as part of the communication plans. • Communication infrastructure, including conduit, pull boxes, etc., at 40 Scale. • Detailed communication block diagrams for field equipment and hardware, nodes, hubs, Police Station, Fire Station 7, and the Newport Beach TMC. Typical construction detail sheets will be prepared to support construction of items shown on the field element design plans. These sheets will cover details such as mounting configuration and hardware, and the installation of field element equipment. These sheets will also cover details such as trench configurations, pull box/splice vault details, risers, sweeps and bend requirements, structure crossings, splice procedures, arrangement of multiple field cabinets, cabinet equipment layout and power distribution assembly, and others needed to clearly illustrate the work required. Iteris assumes that the City will provide the following information to support the preparation of the detailed design. 1. Utility contact information 2. 20 -scale plans (electronically, scanned .tif files or hard copies) for the signalized intersections within the limits of the communication segments previous identified in this task. 3. Aerials and/or GIS files that include the communication segments previous identified in this task. Design Reviews and Approval., It is assumed that the design will be submitted as one package, and that each submittal will be subject to review by the City of Newport Beach. Comments from each review cycle ITEM. 15 Scope of Work Newport Beach Traffic slgnaiModernization s received within the established time frames will be reviewed, discussed, Phase 2 and Phase 3 Project { and incorporated into the next scheduled PS &E submittal. Signature blocks for City will be added to the plans as appropriate. Iteris will meet with the City at each review to discuss the design and address comments. The 60% submittal will also serve as the plan set distributed to the utility companies and third party entities for identification of existing utilities. This distribution needs to occur at the 60% level in order to adhere to the design schedule and prevent this effort from becoming the critical path during design. Comments received by the utilities and third party entities will be incorporated into the 90% and final submittals. Applicable Standards: Design plans will be prepared in accordance with applicable Caltrans or Newport Beach standards, including Caltrans 2006 standards, Pubic Works Construction (2003) and City standards. Symbols and legends will be compiled based on discussions with the City and presented for approval before commencing with detailed design. NTCIP standards and open architecture standards will be identified and followed when possible. Special Provisions: Caltrans standards and special provisions will be used for this project. It is anticipated that there will be substantial new language needed to address the technical nature of this project. To this end, we will compile and review special provisions used on similar projects as a guide to achieve consistency. Where technological revisions are needed, we will prepare appropriate language. Estimates: Construction cost estimates will be submitted with the plan submittal at each submittal. For the final submittal, a detailed breakdown by project component will be included. Deliverables: Draft and Final Preliminary Design Memorandum, and 60 %, 90 %, 100% and Final (Mylars) PS&E for Controller, CCTV and Communication Design ITEPJS 16 Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project • • Scope of Work Objective: Developed optimized coordinated signal timing plans for the Phase I signalized intersections. Iteris will prepare the signal timing plans as detailed in the subtasks presented below. Task 2.1: Data Collection The focus of this task is to collect the necessary information to thoroughly understand existing traffic conditions and facilitate the analysis of optimized signal timing plans. 7 -Day Average Daily Traffic (ADT) Counts Iteris will conduct 7 -day ADT counts at up to 9 key locations along Jamboree Rd. for the Phase 2 signalized intersections and 11 key locations along MacArthur, Campus and Irvine Ave. for the Phase 3 signalized intersections. This data will be utilized to better understand the peaking characteristics of corridors. The results of the 7 -day ADT counts will also be used to determine the 2 -hour peak periods in which the turning movement counts will be conducted during the AM, midday, and PM peaks. In addition, ADT counts will be utilized to identify the need for additional coordination patterns. Turning Movement Counts Upon the completion of the ADT count collection and activities, AM, midday, and PM peak period turning movement counts will be conducted at all 34 study intersections. Turning movement counts at two 2 -hour peak periods will be collected. No weekend turning moving counts will be conducted. Deliverables: Traffic Counts Technical Memorandum Task 2.2: Field Review As part of this subtask, Iteris will review and analyze existing information, including as- builts, intersection geometry, traffic conditions, traffic signal control equipment, and crash data to identify deficiencies and low -cost improvements. Conduct Field Reviews for Verification This sub -task involves conducting field reviews of the intersections to ensure a thorough understanding of current traffic operations conditions. The field review will support the signal timing analysis. Initial information will be obtained from our own files based on previous work completed for the City of Newport Beach and additional verification will be completed through field reviews. The data that will be collected includes: physical intersection geometry,. lane assignments, posted speed limits, crosswalk lengths, turn bay lengths, turn restrictions, intersection signing, vehicle and pedestrian displays, ITEWS. = , 17 _ _ Newport Beach Traffic Signal Modernization pedestrian push buttons. Phase 2 and Phase 3 Project • Scope of Work Traffic Signal Database Development An important element of traffic signal management is the compilation of current traffic signal information in a format that can be used for future changes. It would be beneficial to develop a complete database that would include information such as signal equipment configuration (i.e. phasing configuration) and signal timing parameters. Most recently Iteris developed similar databases for the Regional Transportation Commission of Northern Nevada and Metropolitan Transportation Commission in Northern California Deliverables: Field Review Technical Memorandum Task 2.3, Signal Timing Optimization and Implementation As part of this subtask, Iteris will evaluate the existing timing operation, update the existing Synchro model developed by Iteris as part of the 2003 Traffic Flow Optimization project and Phase 1 project, and perform signal timing analysis to determine the most ideal signal timing plans for various volume patterns. This analysis will be conducted for weekday AM, midday, and PM peak periods (14 Phase 2 and 20 Phase 3 intersections). This will include the development of the optimal cycle length, coordination timing, phasing order, split timing, vehicle (yellow and all red) and pedestrian (walk and don't walk) timings, and time- of-day start and stop intervals for each timing plan identified. There will be a delay to the timing count task for Phase 3 of the project. The County is planning on widening Irvine Avenue between Bristol Street South and Mesa Drive. Thus the Phase 3 timing task will be delayed until construction is completed along Irvine Avenue. Actuated Settings Analysis As part of this sub -task, Iteris will review actuated settings for each study intersection to not only ensure that the existing data from the 820/820A traffic signal controllers are transferred properly to the new controllers, but to also identify opportunities to enhance safety and to minimize delay during non - coordinated periods. The analysis shall include, but not be limited to, review of minimum and maximum green settings; yellow change and red clearance interval times (to ensure that they meet California MUTCD minimum values); pedestrian timing; gap, extension, and reduction settings; and phase sequence. Recommendations will be forwarded to the City of Newport Beach staff for approval. Coordinated Settings Analysis Iteris staff developed an extensive Synchro network of the City of Newport Beach as part of the 2003 Traffic Flow Optimization project and the Phase 1 project. That network will be used as a base network for this project to save ITERIS' 18 Scope of Work .._ .................... Newport Beach Traffic signal Modernization the City funds and assist in conducting this project as efficiently as possible. Phase 2 and phase 3 project The new project intersections will be revised accordingly based on the new controllers and any revisions in timing setting values listed (as described in the previous section). The following sub -task will develop optimum signal timing plans for the time periods identified to benefit from the provision of coordinated signal operation. It is proposed that once the initial signal cycle lengths and subsystems have been completed, meetings be held with City staff. Upon approval of these initial settings, more detailed analysis (i.e. split timings, offsets, etc) will be conducted. Cycle Length Analysis: The initial step in the analysis process will be to determine the minimum cycle length, the critical intersection cycle length, the signal groupings/subsystems, and the cycle lengths for the signal groupings/subsystems. These elements are summarized below. 1. Minimum Cycle Length: Depending on the level of pedestrian activity, the need to meet pedestrian timings at each intersection will be a key element in determining the cycle length and thru movement splits. As part of the minimum cycle length analysis, the pedestrian volumes will be studied and minimum cycle lengths will be developed. Some of the assumptions that will be used in developing the minimum cycle lengths include: — Minimum thru split with pedestrian timing = Walk + Flashing Don't Walk + Yellow + All Red — Minimum left turn split (if protected left turn movement) = Minimum green time + Yellow + All Red It should be noted that the vehicular (yellow and all red time) and pedestrian (walk and flashing don't walk) clearance times will be based on the minimum values dictated by the California MUTCD. 2. Critical Intersection Cycle Length: At intersections with the highest volume /capacity ratio and a high number of pedestrian and bicycle activity (critical intersection) a detailed cycle length analysis will be conducted. The theory behind this analysis is that the critical intersections drive the operation of the roadway segment or sub- system of intersections and it is key to first study them. In conducting the cycle length analysis at these critical intersections, the following factors will be taken into consideration: cycle length required to serve pedestrian and vehicular demand, intersection turning movement volumes, individual intersection delay and level of service, and approach delay per movement for each intersection ITERIS. -. 19 Newport Beach Traffic Signal Modernization Phase 2 and Phase 3 Project 20 In order to provide an efficient flow of traffic, it is important to provide a cycle length that would provide sufficient green time to be able to serve all movements. However, high cycle lengths typically cause increased delay for side street approaches and /or protected -only left turn movements. The optimum cycle length will one value. Scope Ye}JA6 Af pAasednetA aewrtlan ern:mll � BeyAAM(nfet4nphleporhan (�— and mtRAA bdperdemnnd i of Work Mm Gmu ends i i i eaua�m —� be the merging of all the above factors into 3. Signal Groupings/Subsystems: A sub - system evaluation will then be conducted. Reasons for grouping intersections together will be: travel time between intersections (this captures the proximity of intersections to each other), storage capacity between intersections, similar traffic characteristics between intersections, coordinated crossing arterials, cycle lengths of critical intersections, cycle lengths of major crossing corridors, intersections with similar cycle lengths, traffic platoons, and traffic volumes. A coordination subsystem or sub -area contains a different group of signals within a traffic signal system that have similar characteristics and are located adjacent to each other. An important consideration in subsystem control is the definition of the control area boundaries and the groupings of the signals that will operate within those boundaries. The major objective in selecting a group of signals and designing a coordination subsystem is to allow for the effective coordination of as many traffic signals as possible within subsystems. With the successful implementation of proper geographical subsystems and timing plans, spread -out vehicles can be joined together to form vehicle platoons which will aid in smoother traffic flow while maintaining rather uniform speeds. Once the decision to form subsystems has been completed, the next step is to decide which type of subsystem to form. 4. Signal Gr_ouping /Subsystem Cycle Length: System wide coordination would be accomplished by using a similar cycle length throughout the system or grouping of intersections. Upon the development of the optimal cycle lengths for critical intersections, the minimum cycle lengths based on pedestrian activity, and corridor or ITERIS' _._ LJ • Scope of Work Newport Beach Traffic Signal Modernization sub - system of corridors, the optimum cycle length for each study Phase 2 and Phase 3 project ; period will be developed. This analysis could result in operating some of the intersections with a half - cycle. Phase Splits, Sequence and Coordination Analysis: The final step in the analysis process will be to calculate the optimum signal timing splits that will provide sufficient green time to adequately serve the vehicle demand. In addition, the phase order and the offsets will be optimized to provide the most efficient coordination with the widest bandwidth and least delay. In developing the signal timing splits and phase sequences, it will also be important to keep in mind the special needs of each individual intersection along the corridor. The green time that will be developed will also be dependent on transit and pedestrian activities. Development of Timing Sheets From the above - mentioned process, traffic signal timing plans for various times of the day will be developed. The new timing plans will be submitted to City staff for their review and approval. Timing sheets (in the appropriate signal controller format) will accompany the brief technical memorandum presented to the City for review. The format will be easily integrated into the icons® traffic management system and the appropriate signal controller (ASC/3 -NEMA or 2070L). Modifications will be made to the memo and timing sheets based on the City's comments and a revised set of timing plans, timing plan sheets, and time -space diagrams will be presented. SimTraffic micro - simulation tool will be used to illustrate the proposed signal timing plans. . In addition to inputting the coordination parameters, the timing sheets developed by Iteris will also provide inputs for the other "non - coordination" based settings. These inputs will be based on the city -wide standards developed by Iteris as part of the Phase 1 activities. If the City reconfigures its current detection settings at any of the 34 study intersections, Iteris will coordinate with Econolite to make sure the new settings are input into the new controllers. All settings will be presented to the City in an electronic version (Excel) of the ASC /3 timing sheets. Signal Timing Implementation Upon approval of the final timing plans /sheets, Iteris staff will enter all data into the controllers prior to their field installation. Upon field installation, Iteris will work closely with Econolite to ensure the data is uploaded to the central system. Controller Setting Deployment Iteris will coordinate the activities of this task with Econolite and City staff to ensure the most efficient deployment procedure is followed. Iteris will ITERIS' =- 21 Scope of Work Newport Beach Traffic Signal Modernization program the new 34 controllers with all of the information developed for Phase 2 and Phase a Project Task 3 prior to field "swapping" of the controllers. It is preferred that this work be completed at either Iteris or the City's offices. Once the new controllers have been installed in the field by Econolite, Iteris staff will observe the intersection to ensure proper operation, as noted below. Signal Timing Fine Tuning Although modern optimization software produces excellent coordination plans, observation and fine- tuning of the plans under field conditions is crucial to achieving the best possible coordinated flows along the corridor. Once the proposed signal timing plans have been implemented, Iteris staff will conduct field reviews after the deployment of the timing plans. The intent of this task is to observe the efficiency of the new signal timing plans. Special attention will be given in regard to the interaction of cross - corridors and existing coordinated crossing arterials (Jamboree Road), and minor streets. When developing optimum signal timing plans, in addition to providing the widest green bandwidth along the coordinated corridors, it is important to observe the vehicle delays and queuing on the minor movements during the field fine tuning exercise. Upon completion of the field fine- tuning, Iteris will revise the signal timing sheets and deliver final timing plan sheets to the City for their records and use. Dellverables: Technical memorandum summarizing proposed cycle length, splits, and offsets (including time -space diagrams) Electronic Synchro 6.0 data files used in analysis Implementation ready timing sheets in appropriate format Field Implementation of optimized traffic signal plans, including all required fine tuning Technical memorandum documenting the signal timing implementation and fine- tuning ITEMS. . 22 • • Fee Proposal Newport Beach Traffic Signal Modernization FEE PROPOSAL Phase 2 and Phase 3 Project In accordance with the information provided in our scope of work, and based on the design and signal timing efforts completed for Phase 2 and Phase 3, Iteris has included our detailed cost estimate in Table 1. The cost to complete Phase 2 and Phase 3 does include the cost to prepare sheets for Permits as required by Caltrans, and assumes that existing conduit will be used for both the Jamboree and Irvine /Campus crossings. Iteris fee estimate cost does not include the cost for any fees associated with the permit process as the City will be submitting the application. Also. now the cost of Task 3 will be reduced by $3000 if a wireless link is used along Irvine Ave between University Dr. and Santa Isabel Ave. Table 1: Cost Estimate PHASE 2 TASK staff R` r •-6 R a e Y c . 0 r' W 1: R I%Uas LTOTAL r 8 HOURS TOTAL f& (W W Q W TAL c W t � TOTAL COST �s E y y E 0. 2 TAO air 01 10t33A 1433a30 1 M Rdhitle3 1 1 2 4 15 02 w'V► 25 4 9 5o 1 $2, 220 2 0 2 500 31 1 4 6 1 $6660 1 1 A 70 12 170 3. aMl nwnia6on 715 ifs 300 1 35 IS 21 1 TaW IAb ft 235 OOCa i102 f1t7180 ADT Cauds yratipy:T Mare Courts 14 Laeation613 wedda ft0, TM Pro Ca xq s154,0 PHASE 3 TASK Staff e a R E n i> E F i{ 0 c w e y E C° a _ 3rwi c 1n W r 8 HOURS TOTAL W Q W M W c W t � TOTAL COST �s 01 10t33A 1433a30 1 M 2 $740 02 w'V► 4 1 $2, 220 o ro.r3 2 1 1 $6660 21 vna.�33r 0.3.3 1 4 55 715 ifs 300 22 wya3a D3 n 1 675 i102 f1t7180 ).1 pay ua„�3 12 12 475 33 m 113+ 6 7 20 72 58120 )7 r grrr�3..w.w33 40 65 31 f3906 Total L4 519 876 OOCs 51,07 AOi COAS GF39on3'T ' 6lomm (M f320 La1aUans/3 5131 207 Tohl ITERTS 23 C --2A 21 AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC. FOR TRAFFIC SIGNAL MODERNIZATION — PHASE 1 DESIGN THIS AMENDMENT NO. 1 T PROFE ZONAL SERVICES AGREEMENT, entered into this � day of �V,00 r, 2o_07 by and between the CITY OF NEWPORT BEACH, a municipal corporation, (hereinafter referred to as "City ") and ITERIS, INC., a Delaware Corporation whose address is 1700 Carnegie Avenue, Suite 100, Santa Ana, California, 92705 -5551, formerly located at 1515 S. Manchester Avenue, Anaheim, CA 92802 -2907 ( "Consultant'), and is made with reference to the following: RECITALS A. On January 23rd, 2007, CITY and CONSULTANT entered into a Professional Services Agreement, hereinafter referred to as "Agreement', for Design services for Phase 1 of the Traffic Signal System Modernization Project, hereinafter referred to as "Project'. This Agreement is scheduled to expire on December 31, 2007. B. City desires to enter into this Amendment No. 1 to reflect additional services not included in the Agreement or prior Amendments and to extend the term of the Agreement to December 31 st, 2008. C. City desires to compensate Consultant for additional professional services needed for Project. D. City and Consultant mutually desire to amend Agreement, hereinafter referred to as "Amendment No. 1 ", as provided here below. NOW, THEREFORE, the parties hereto agree as follows: 1. Consultant shall be compensated for services performed pursuant to this Amendment No. 1 according to "Exhibit A" attached hereto. 2. Total additional compensation to Consultant for services performed pursuant to this Amendment No. 1 for all work performed in accordance with this Amendment, including all reimbursable items and subconsultant fees, shall not exceed Four Thousand, Five Hundred Dollars and no /100 ($4,500.00). 3. The term of the Agreement shall be extended to December 31St, 2008. 4. Except as expressly modified herein, all other provisions, terms, and covenants set forth in Agreement shall remain unchanged and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 on the date first above written. APPROVED AS TO FORM: City Attorney for the City of Newport Beach ATTEST: B � /_ '�?• A�� LaVonne Harkless, City Clerk __kl Attachments CITY OF NEWPORT BEACH, A Municipal pgration &(ctor of Public Works the City of Newport Beach CONSULTANT: By: Z46 �P'_ (Corporate Officer) Print Name:i,�mt' (Financial Officer) Print Name:, Exhibit A — Scope of Services Exhibit B — Schedule of Billing Rates f:\users\pbw\shared\agreements\FY 06-07\ITERIS-TS Modern ization-P1-Amend 1.doc City of Newport Beach Traffic Signal Communication Master Plan and Phase 9 PS &E Project Controller Database Population Scope of Work The following scope of work is intended as an addendum to the existing activities currently occurring as part of the City of Newport Beach Traffic Signal Communication Master Plan and Phase 1 PS &E Project. TASK 1. TIMING SHEET DEVELOPMENT As part of the signal timing analysis activities (Task 3), Iteris will review and develop a set of city -wide standards for all of the various ASC /3 firmware inputs. These settings will include the following fields in the ASC /3 database: • Controller configuration • Controller submenu • Time base submenu As part of this activfty, all pertinent settings from the existing 820 controllers will also be transferred to the new controllers. These settings will include: • Coordinator submenu (existing signal coordination patterns) • Preemptor submenu (emergency vehicle preemption settings if in use by the City) • Detector submenu (vehicle and pedestrian detection settings). It is assumed that the City will provide Iteris full access to the existing controller database information in order to obtain the necessary information to complete the above activities. In addition, if the City reconfigures its current detection settings at any of the 21 study intersections, Iteris will coordinate with Econolite to make sure the new settings are input into the new controllers. All settings will be presented to the City in an electronic version (Excel) of the ASC /3 timing sheets. TASK 2. CONTROLLER SETTING DEPLOYMENT Iteris will coordinate the activities of this task with Econolite and City staff to ensure the most efficient deployment procedure is followed. Iteris will program the new 21 controllers with all of the information developed as part of Task 1 prior to field "swapping" of the controllers. It is preferred that this work be completed at either Iteris or the City's offices. Once the new controllers have been installed in the field by Econolite, Iteris staff will observe the intersection to ensure proper operation. FEE The total fee to conduct the above two task s will be $4,500. Iteris, Inc. Iteris, Inc. dba Meyer, Mohaddes Associates STANDARD FEE SCHEDULE STAFF LEVEL Vice President/ Principal Associate Principal/Associate Vice President Senior Systems Engineer /Senior Program Manager Senior Software Engineer Senior Transportation Engineer /Planner Software Engineer ITS Designer Transportation/Systems Engineer Transportation Engineer/Planner Field Technician Associate Transportation Engineer/Planner Assistant Transportation Engineer /Planner Accounting/Financials Technical Support/Editing Graphics Support Computer Aided Drafting Support Administrative Support Standard Terms and Conditions HOURLY RATE $ 180- 250 $ 160- 210 $ 120- 200 $ 130- 195 $ 130- 185 $ 75- 140 $ 100- 130 $ 110- 125 $ 90- 130 $ 70- 100 $ 100- 130 $ 70- 105 $ 55- 110 $ 45- 90 $ 45- 80 $ 45- 80 $ 65- 80 • Project expenses will be billed at cost plus 10 percent for service and handling. Expenses include project - related costs, such as subcontractor services, traffic counts, postage/delivery service, reproduction, transportation, and subsistence. Effective through March 30, 2008. s PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC. FOR TRAFFIC SIGNAL MODERNIZATION — PHASE 1 DESIGN THIS AGREEMENT is made and entered into as of this Wday 2007, by and between the CITY OF NEWPORT BEACH, a M icipal Cor ration ( "City "), and ITERIS, INC a Delaware Corporation, whose address is 1515 S. Manchester Avenue, Anaheim, California 92802 -2907 ( "Consultant'), 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 is planning Phase 1 of the Traffic Signal Modernization Project C. City desires to engage Consultant to design the traffic signal communication master plan and communication upgrades in coordination with Phase 1 of the Traffic Signal System Upgrades Project (`Project'). D. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement. E. The principal member of Consultant for purposes of Project shall be Scott Carlson. F. City has solicited and received a proposal from Consultant, has reviewed the previous experience and evaluated the expertise of Consultant, and desires to retain Consultant to render professional services under the terms and conditions set forth 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 the above written date, and shall terminate on the 31 day of December, 2007, unless terminated earlier as set forth herein. 2. SERVICES TO BE PERFORMED Consultant shall diligently perform all the services described in the Scope of Services attached hereto as Exhibit A and incorporated herein by reference. The City may elect to delete certain tasks of the Scope of Services at its sole discretion. 3. TIME OF PERFORMANCE Time is of the essence in the performance of services under this Agreement and the services shall be performed to completion in a diligent and timely manner. The failure by Consultant to perform the services in a diligent and timely manner may result in termination of this Agreement by City. Notwithstanding the foregoing, Consultant shall not be responsible for delays due to causes beyond Consultant'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 so that all delays can be addressed. 3.1 Consultant shall submit all requests for extensions of time for performance in writing to the Project Administrator not later than ten (10) 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 Consultant's control. 3.2 For all time periods not specifically set forth herein, Consultant shall respond in the most expedient and appropriate manner under the circumstances, by either telephone, fax, hand - delivery or mail. 4. COMPENSATION TO CONSULTANT City shall pay Consultant for the services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached hereto as Exhibit B and incorporated herein by reference. Consultant's compensation for all work performed in accordance with this Agreement, including all reimbursable items and subconsultant fees, shall not exceed Two Hundred, Sixty Three Thousand, Two Hundred and Fifteen Dollars and no /100 ($263,215.00) without prior written authorization from City. No billing rate changes shall be made during the term of this Agreement without the prior written approval of City. 4.1 Consultant shall submit monthly invoices to City describing the work performed the preceding month. Consultant's bills shall include the name of the person who performed the work, a brief description of the services performed and /or the specific task in the Scope of Services 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 Consultant no later than thirty (30) days after approval of the monthly invoice by City staff. 4.2 City shall reimburse Consultant only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City. Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Consultant: 2 A. The actual costs of subconsultants for performance of any of the services that Consultant agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement. B. Approved reproduction charges. C. Actual costs and /or other costs and/or payments specifically authorized in advance in writing and incurred by Consultant in the performance of this Agreement. 4.3 Consultant shall not receive any compensation for Extra Work performed without the prior written authorization of City. As used herein, "Extra Work" means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Compensation for any authorized Extra Work shall be paid in accordance with the Schedule of Billing Rates as set forth in Exhibit B. 5. PROJECT MANAGER Consultant 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. Consultant has designated Scott Carlson to be its Project Manager. Consultant shall not remove or reassign the Project Manager or any 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. Consultant, 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. Consultant warrants that 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 shall be the Project Administrator and shall have the authority to act for City under this Agreement. The Project Administrator or his/her authorized representative shall represent City in all matters pertaining to the services to be rendered pursuant to this Agreement. 7. CITY'S RESPONSIBILITIES In order to assist Consultant in the execution of its responsibilities under this Agreement, City agrees to, where applicable: 3 A. Provide access to, and upon request of Consultant, one copy of all existing relevant information on file at City. City will provide all such materials in a timely manner so as not to cause delays in Consultant's work schedule. B. Provide blueprinting and other services through City's reproduction company for bid documents. Consultant will be required to coordinate the required bid documents with City's reproduction company. All other reproduction will be the responsibility of Consultant and as defined above. C. Provide usable life of facilities criteria and information with regards to new facilities or facilities to be rehabilitated. 8. STANDARD OF CARE 8.1 All of the services shall be performed by Consultant or under Consultant's supervision. Consultant represents that it possesses the professional and technical personnel required to perform the services required by this Agreement, and that it will perform all services in a manner commensurate with community professional standards. All services shall be performed by qualified and experienced personnel who are not employed by City, nor have any contractual relationship with City. By delivery of completed work, Consultant certifies that the work conforms to the requirements of this Agreement and all applicable federal, state and local laws and the professional standard of care. 8.2 Consultant represents and warrants to City that it has, shall obtain, and shall keep in full force in 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 Consultant to practice its profession. Consultant shall maintain a City of Newport Beach business license during the term of this Agreement. 8.3 Consultant shall not be responsible for delay, nor shall Consultant 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 Consultant's work promptly, or delay or faulty performance by City, contractors, or governmental agencies. 9. HOLD HARMLESS To the fullest extent permitted by law, Consultant 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 0 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 the negligence, recklessness, or willful misconduct of the Consultant or the acts or omissions of 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. Notwithstanding the foregoing, nothing herein shall be construed to require Consultant to indemnify the Indemnified Parties from any Claim arising from the active 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 Consultant. 10. INDEPENDENT CONTRACTOR It is understood that City retains Consultant on an independent contractor basis and Consultant is not an agent or employee of City. The manner and means of conducting the work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the expressed terms of this Agreement. Nothing in this Agreement shall be deemed to constitute approval for Consultant or any of Consultant's employees or agents, to be the agents or employees of City. Consultant shall have the responsibility for and control over the means of performing the work, provided that Consultant is in compliance with the terms of this Agreement. Anything in this Agreement that may appear to give City the right to direct Consultant as to the details of the performance or to exercise a measure of control over Consultant shall mean only that Consultant shall follow the desires of City with respect to the results of the services. 11. COOPERATION Consultant 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 Consultant on the Project. 12. CITY POLICY Consultant shall discuss and review all matters relating to policy and Project direction with City's 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. 13. PROGRESS Consultant is responsible for keeping the Project Administrator and /or. his /her duly authorized designee informed on a regular basis regarding the status and 5 progress of the Project, activities performed and planned, and any meetings that have been scheduled or are desired. 14. INSURANCE Without limiting Consultant's indemnification of City, and prior to commencement of work. Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, a policy or policies of liability insurance of the type and amounts described below and in a form satisfactory to City. A. Certificates of Insurance. Consultant shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Insurance certificates must be approved by City's Risk Manager prior to commencement of performance or issuance of any permit. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. B. Signature. A person authorized by the insurer to bind coverage on its behalf shall sign certification of all required policies. C. 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. D. . Coverage Reguirements. i. Workers' Compensation Coverage. Consultant shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his or her employees in accordance with the laws of the State of California. In addition, Consultant shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non - renewal of all Workers' Compensation policies must be received by City at least thirty (30) calendar days (10 calendar days written notice of non- payment of premium) prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Consultant for City. ii. General Liability Coverage. Consultant shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury, and property damage,- including without limitation, contractual liability. If commercial general liability insurance or M E. 0 other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement, or the general aggregate limit shall be at least twice the required occurrence limit. iii. Automobile Liability Coverage. Consultant shall maintain automobile insurance covering bodily injury and property damage for all activities of the Consultant 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 occurrence. iv. Professional Errors and Omissions Insurance. Consultant shall maintain professional errors and omissions insurance, which covers the services to be performed in connection with this Agreement in the minimum amount of one million dollars ($1,000,000). Endorsements. Each general liability and automobile liability insurance policy shall be endorsed with the following specific language: The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insureds with respect to liability arising out of work performed by or on behalf of the Consultant. ii. This policy shall be considered primary insurance as respects to City, its elected or appointed officers, officials, employees, agents and volunteers as respects to all claims, losses, or liability arising directly or indirectly from the Consultant's operations or services provided to City. Any insurance maintained by City, including any self- insured retention City may have, shall be considered excess insurance only and not contributory with the insurance provided hereunder. iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. iv. The insurer waives all rights of subrogation against City, its elected or appointed officers, officials, employees, agents and volunteers. V. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to City, its elected or appointed officers, officials, employees, agents or volunteers. vi. The insurance provided by this policy shall not be suspended, voided, canceled, or reduced in coverage or in limits, by either party except after thirty (30) calendar days (10 calendar days 7 written notice of non - payment of premium) written notice has been received by City. F. Timely Notice of Claims. Consultant shall give City prompt and timely notice of claim made or suit instituted arising out of or resulting from Consultant's performance under this Agreement. G. Additional Insurance. Consultant 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. 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 Consultant, or of the interest of any general partner or joint venturer or syndicate member or cotenant if Consultant is a partnership or joint- venture or syndicate or cotenancy, which shall result in changing the control of Consultant. Control means fifty percent (50 %) or more of the voting power, or twenty -five percent (25 %) or more of the assets of the corporation, partnership or joint- venture. 16. SUBCONTRACTING The parties recognize that a substantial inducement to City for entering into this Agreement is the professional reputation, experience and competence of Consultant. Assignments of any or all rights, duties or obligations of the Consultant under this Agreement will be permitted only with the express written consent of City. Consultant shall not subcontract any portion of the work to be performed under this Agreement without the prior written authorization of City. 17. OWNERSHIP OF DOCUMENTS Each and every report, draft, map, record, plan, document and other writing produced (hereinafter "Documents "), prepared or caused to be prepared by Consultant, 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 Consultant or any other party. Consultant shall, at Consultant's expense, provide such Documents to City upon prior written request. Documents, including drawings and specifications, prepared by Consultant pursuant to this Agreement are not intended or represented to be suitable for reuse by City or others on any other project. Any use of completed Documents for other projects and any use of incomplete Documents without specific written authorization from Consultant will be at City's sole risk and without liability to M Consultant. Further, any and all liability arising out of changes made. to Consultant's deliverables under this Agreement by City or persons other than Consultant is waived against Consultant and City assumes full responsibility for such changes unless City has given Consultant prior notice and has received from Consultant written consent for such changes. 18. COMPUTER DELIVERABLES CADD data delivered to City shall include the professional stamp of the engineer or architect in charge of or responsible for the work. City agrees that Consultant shall not be liable for claims, liabilities or losses arising out of, or connected with (a) the modification or misuse by City, or anyone authorized by City, of CADD data; (b) the decline of accuracy or readability of CADD data due to inappropriate storage conditions or duration; or (c) any use by City, or anyone authorized by City, of CADD data for additions to this Project, for the completion of this Project by others, or for any other Project, excepting only such use as is authorized, in writing, by Consultant. By acceptance of CADD data, City agrees to indemnify Consultant for. damages and liability resulting from the modification or misuse of such CADD data. All original drawings shall be submitted to City in the version of AutoCAD used by CITY in ".dwg" file format on a CD, and should comply with the City's digital submission requirements for Improvement Plans. The City will provide AutoCAD file of City Title Sheets. All written documents shall be transmitted to City in the City's latest adopted version of Microsoft Word and Excel. 19. CONFIDENTIALITY All Documents, including drafts, preliminary drawings or plans, notes and communications that result from the services in this Agreement, shall be kept confidential unless City authorizes in writing the release of information. 20. OPINION OF COST Any opinion of the construction cost prepared by Consultant represents his /her judgment as a design professional and is supplied for the general guidance of City. Since Consultant has no control over the cost of labor and material, or over competitive bidding or market conditions, Consultant does not guarantee the accuracy of such opinions as compared to contractor bids or actual cost to City. 21. INTELLECTUAL PROPERTY INDEMNITY The Consultant shall defend and indemnify City, its agents, officers, representatives and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in Consultant's drawings and specifications provided under this Agreement. 0 11 22. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant 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 Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of City to examine, audit and make transcripts or copies of such records and invoices during regular business hours. Consultant 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 Consultant under this Agreement. 23. WITHHOLDINGS City may withhold payment to Consultant 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. Consultant shall not discontinue work as a result of such withholding. Consultant shall have an immediate right to appeal to the City Manager or his/her designee with respect to such disputed sums. Consultant 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. 24. ERRORS AND OMISSIONS In the event of errors or omissions that are due to the negligence or professional inexperience of Consultant which result in expense to City greater than what would have resulted if there were not errors or omissions in the work accomplished by Consultant, the additional design, construction and/or restoration expense shall be borne by Consultant. Nothing in this paragraph is intended to limit City's rights under the law or any other sections of this Agreement. 25. CITY'S RIGHT TO EMPLOY OTHER CONSULTANTS City reserves the right to employ other Consultants in connection with the Project. 26. CONFLICTS OF INTEREST The Consultant 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 10 persons from making, or participating in making, decisions that will foreseeably financially affect such interest. If subject to the Act, Consultant 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. Consultant shall indemnify and hold harmless City for any and all claims for damages resulting from Consultant's violation of this Section. 27. NOTICES All notices, demands, requests or approvals to be given under the terms of this Agreement shall be given in writing, 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 Consultant to City shall be addressed to City at: Brad Sommers, P.E. Public Works Department City of Newport Beach 3300 Newport Boulevard Newport Beach, CA, 92663 Phone: 949 - 6443326 Fax: 949 -644 -3318 All notices, demands, requests or approvals from CITY to Consultant shall be addressed to Consultant at: Scott Carlson, P.E. Iteris, Inc. 1515 S. Manchester Avenue Anaheim, CA 92802 -2907 Phone: 714-758-0200 Fax: 714-780-7246 28. TERMINATION 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, and thereafter diligently take steps to cure the default, the non - defaulting party may terminate the Agreement forthwith by giving to the defaulting party written notice thereof. 11 Notwithstanding the above provisions, City shall have the right, at its sole discretion and without cause, of terminating this Agreement at any time by giving seven (7) calendar days prior written notice to Consultant. In the event of termination under this Section, City shall pay Consultant for services satisfactorily performed and costs incurred up to the effective date of termination for which Consultant has not been previously paid. On the effective date of termination, Consultant shall deliver to City all reports, Documents and other information developed or accumulated in the performance of this Agreement, whether-in draft or final form. 29. COMPLIANCE WITH ALL LAWS Consultant 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. In addition, all work prepared by Consultant shall conform to applicable City, county, state and federal laws, rules, regulations and permit requirements and be subject to approval of the Project Administrator and City. 30. WAIVER A waiver by either parry of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character. 31. 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 agreement or implied covenant shall be held to vary the provisions herein. 32. CONFLICTS OR INCONSISTENCIES In the event there are any conflicts or inconsistencies between this Agreement and the Scope of Services or any other attachments attached hereto, the terms of this Agreement shall govern. 33. 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. 12 34. AMENDMENTS 0 This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney. 35. 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. 36. 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. 37. EQUAL OPPORTUNITY EMPLOYMENT Consultant 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 or age. 13 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the day and year first written above. APPROVED AS TO FORM: o`er•— �• �— Aaron Harp, Assistant City Attorney for the City of Newport Beach ATTEST: By: Y m" /;� - z LaVonne Harkless, City Clerk --W&, CITY OF NEWPORT BEACH, CONSULTANT: By: .� (Corporate Officer) Title: i'er'q"'�' /-.C,> Print Name: fi66�f inancial Officer) Title: / (-.efO Print Name: j'- &- ti/16�617� Attachments: Exhibit A — Scope of Services Exhibit B — Schedule of Billing Rates f:\users\pbw\shared\agreements\fy 06-07\iteris-signal system upgrades.doc 14 PROJECT APPROACH Iteris has prepared a detailed scope of work and schedule to ensure that the Traffic Signal Communication Master Plan and Phase I PS &E project is completed on time, within budget, and to the complete satisfaction to the City. Our project approach is based on the project understanding, project issues and goals, the RFP, our depth of understanding of both ITS and Systems Engineering, and our past experience working with the City of Newport Beach on the 2003 Traffic Flow Optimization Project which formed the basis for this current project. Iteris' approach is divided into the following tasks: Part A & B: Project Management Part A — Future Traffic Signal Communications Master Plan Design Task 1: Master Plan Design Part B — Future Traffic Signal Communications Master Plan Design Task 2: Traffic Signal Systems Upgrade (PS &E Package) Task 3: Traffic Signal Timing These tasks meet the requirements of the categories of work listed in the RFP. Figure 1 provides our proposed schedule based on our understanding of the project and the scope of services. Our schedule has been developed to provide draft and final versions of each submittal, plus a realistic one to two -week review period by City staff. Iteris will work with City staff to finalize the schedule as necessary to meet any project requirements. Note that the preparation of the signal timing plans can occur at any time during our proposed schedule. We are recommending that the initial data collection for the signal timing effort be completed in parallel with the Master Plan and Design field work. However, the traffic counts need to be completed while school is in session (January — June or September — November), which may require an adjustment in the schedule for Task 3. Implementation will be completed after construction of the traffic signal system upgrades. Objectives: To ensure an efficient and coordinated project development process, the delivery of a high quality product, and deployment of the project components within budget and on schedule. Iteris strongly believes that excellent project management is essential in the successful completion of any project. Successful completion does not only mean finishing the project but also completing the project to the client's satisfaction within budget and on schedule. As part of Iteris' project management strategy, Mr. Scott Carlson will serve as the Project Manager for this project. He will be the principal contact with the City of Newport Beach and other entities per the City's direction. Project management support consists of preparation of monthly status reports and attendance at required meetings related to the Project. Mr. Carlson will also be available to City staff should specific questions arise throughout the duration of the project, or for special meetings to discuss the project with other stakeholders /neighboring agencies. An important part of this task will involve discussions and involvement of other stakeholders such as the City MIS and possibly Caltrans or other stakeholders as well. Below is a summary of our proposed project management activities. X21B"& Page 1 of 26 January 6. 2007 EXHIBIT A Figure 1. Proposed Schedule Month 1 Month 2 Month 3 Month 4 Month 5 Month E�- ,:- ^;�1tW�._,YU Ta"sk0 *Prtojecc;Management .. -%':Fi v "y:auL.a'.�NS��':npeYYi[[ICWfd - •?fi.'.A'. -- j w n PART A: FUTURE TRAFFIC SIGNAL- COFTMUNFCAT1ONOWAGrEWPLAN OS8ION OELIVERABLES' 7 Technical Memorandum -, 2'-'164% Submittal 6usfing �ndafons � S yS0%;Submittal - 4 F,rnal Mas'ter`Aleri = Ate-MaMa.Ana , '� _ 3 O-raft POR'f �i 7 400% PS&E . DapfaymaYlP Pis n:.._�, .._ ,,,.. -, 5 SI ^Rnsl PSM - 9• ITlming Plans PARE ib TRAFFIC!81ONAL TIYINO t YTes "2r Traffic Signal- t -k6 61d" 4k IP_S& PackagaP' Pieflmfnery Oe., s�Bn.Reporc, ". p,gCSViiMKL:sV_�.IYfC�. . - f } .Task43. Traffic% Signal Timing iry - �- to is '7 TJmirtg Reid g Optlmlzetf -; i •c' ,� 8lgnel�Tmfn ' gnaf hnplemenmCian (Allier Canstrucoo ' "W"S. T Page 2 of 26 January 8. 2007 •1 •1 Proiect Management Methodologv Iteris has a history of successful administration of projects. Through many years of experience, Iteris has developed a methodology that has proven effective in measuring progress, anticipating problems, reacting quickly to changes in the requirements, and maintaining schedule integrity. Iteris' project management is designed with checks and balances that have resulted in our impressive track record of successful projects. Our project management objectives are developed to: Provide a complete and comprehensive technical description and work definition for the entire project; ❖ Develop a viable, comprehensive cost and schedule plan that reflects the planned performance of the work; ❖ Establish a comprehensive control system that provides the necessary status information to the project team, the City of Newport Beach, and Iteris management; t*7_ a u Id"" Identify problem areas early and initiate corrective action; ❖ Communicate information to the City of Newport Beach on a regular and timely basis; r,. Ensure thorough documentation through an effective Quality Assurance / Quality Control process; ❖ Promote effective Configuration Management through the application of Systems Engineering discipline to the development and support for the Newport Beach ITS. Performance Monitoring Monitoring of technical performance, schedules, and costs using a combination of automated and manual techniques provides an early indication of any deviation from planned performance. The earlier a deviation from the plan can be identified, the easier it is to implement the required corrective actions. The following activities are performed: Monitor and control performance with respect to schedule performance and analyze the impact of delays and cost alternatives. Actual project performance is periodically compared to planned project performance to identify deviations or areas of concern. fo Facilitate the assessment of work progress in terms of project milestones, work completed, percent in process, and dependence on future project tasks. The Project Manager, Mr. Scott Carlson, will frequently hold informal discussions with individual project personnel on specific tasks in addition to the regularly scheduled project team meetings. In addition, a detailed project schedule will be created using MS Project, which assists in the tracking of schedule versus percent complete. .ZT;gitis' Page 3 of 26 January 6, 2007 Proiect Reviews Active and open communication between the team (including the City of Newport Beach PM) is vital. Communication is essential to the successful outcome of any project. Iteris' primary objective is to keep the City of Newport Beach abreast of the developments that impact the project. Internally, Iteris promotes open communication between the team members and the Project Manager. The following sections describe the types of meetings and reports used to communicate internally and externally. Monthly Progress Report Mr. Carlson will submit a monthly written progress report to the City of Newport Beach and Iteris management. In this report, Mr. Carlson will discuss activities conducted during the previous calendar month. Typical subjects covered in this report include the following: ❖ Summary of activities during the month d• Status of subcontractors ❖ Planned activities for the next month + Status of open items ❖ Concerns or problems encountered and Status of contract variance or extra work planned solutions requests ❖ Assignment of or changes in key personnel ❖ Closed items da Up-to -date project schedule e3 Status of deliverables Proiect Kick -off Meeting Shortly after receipt of Notice to Proceed, a project kickoff meeting will take place, which will be attended by representatives from the Iteris team, the City of Newport Beach, City MIS, and other Stakeholder Partners as appropriate. The purpose of this meeting will be to ensure that participants understand and support the goals and the plan to achieve them. Proiect Team Review Meetings One of the basic requirements for meeting the project schedule and budget is a system that assures prompt responses to problem areas before they can give rise to insurmountable delays. For this reason, bi- weekly internal project meetings are held in which each team member provides a brief status of accomplishments and problems. Mr. Marc Porter, the Principal -in- Charge for this project, will conduct these internal reviews. It is a fact- finding, problem - solving endeavor used to keep the Project Manager and project personnel advised of the project status concerning schedules, technical performance, trends, and existing or potential problem areas. Proiect Status Meeting Iteris will discuss the progress report in a joint teleconference and /or in face -to -face meetings with the City of Newport Beach — the forum for this meeting will be at the discretion of the City of Newport Beach Project Manager. Mr. Carlson will summarize current activities, discuss concerns, report on milestones, evaluate future technical and financial requirements, and obtain feedback from the City of Newport Beach. These conferences are planned to promote open communication between the City of Newport Beach and Iteris. Page 4 of 26 January 8, 2007 Management Review Meeting Iteris upper -level management is committed to: B• Maintaining a proper environment for the successful execution of the project Providing Mr. Carlson with adequate resources Monitoring the effectiveness of Mr. Carlson and the project team For these reasons, internal management review meetings are held monthly for each project. Current status is reviewed against the current project schedule and, most importantly, changes from baselines reported in the previous management review meeting are noted. Project Quality Assurance / Quality Control (QA/QC) Iteris' ability to implement high - quality deliverables is a result of our adherence to a quality assurance program that ensures accuracy, product usability, and an overall commitment to product excellence and user satisfaction. The Iteris Project Manager ensures the team commitment to these objectives by identifying goals at the outset of the project and monitoring the product implementation and delivery process. We strive to improve the processes and tools we use to provide high - quality products and services. For this project, George Gener and Glenn Grayson will lead review of project deliverables. Deliverables: Meeting agendas and notes, progress reports, invoices and supplemental material as requested/required by City staff. Objectives: To prepare a City-wide Communications Master Plan for the City's future enhanced traffic signal system and ITS deployments. As part of Task 1, Iteris will develop the comprehensive Master Plan for the phased deployment of a communication system to support the City's traffic signal system and ITS devices. Additionally, the Communications Master Plan should address the possibility of sharing communication bandwidth with other City- departments, if appropriate. This is especially applicable to the City of Newport Beach as the Public Works Department currently utilizes leased -line communications maintained by the City's Management Information Systems (MIS) department. Iteris has proposed the subtasks summarized below to support the preparation of the Master Plan. These tasks will create additional deliverables to those identified in the RFP. Iteris is presenting these subtasks and deliverables based on our past experiences in preparing master plans to ensure the preparation of a comprehensive Master Plan for the City of Newport Beach. Task 1.1: Existing Conditions The first step in developing a comprehensive Communications Master Plan for the City of Newport Beach is to assess the City's existing systems. Iteris is intimately familiar with the City's existing communications system based on our past work on the 2003 Traffic Flow Optimization project. This experience offers Iteris with an understanding of the project requirements, the existing interconnect, existing conditions at the signalized intersections, and Imo~ Page 5 of 26 January S. 2007 the existing traffic management and traffic control system. Additionally, Iteris is intimately familiar with Econolite's icons® system, which will serve at the City's new traffic signal system. As part of Task 1, Iteris will complete the data collection for the components listed below. Each of these components is discussed in detail in the following sections. • Traffic Signal System • Existing Communications Network • Traffic Management Center Traffic Signal System The City's existing traffic signal system is comprised of VMS -330 central traffic signal system to support 52 of the 87 8201820A traffic signal controllers, and 24 Type 170/170E traffic signal controllers with no central software system support. While maintained by Caltrans, the Coast Highway signalized intersections included five separate coordinated systems under five different field masters. Under this task, Iteris will inventory the City's existing traffic signal system beginning with the inventory developed by Iteris as part of the 2003 Traffic Flow Optimization project. The inventory will include but not limited to, the VMS -330 traffic signal software, signal controllers, and detection system, as well as details on the existing Caltrans and adjacent agency signals within the City area where multijurisdictional signal coordination could be implemented. Lastly, Iteris will detail the requirements of Econolite's icons® traffic signal system. Although not an existing system, it will be the City's new traffic signal system and will be a key element in the transition of the City's traffic signal system. Existing Communication Network The City utilizes a combination of leased line circuits, maintained by the City's MIS department, and phone drops to communication to select signalized intersections. The existing communication system is illustrated in Figure 2, based on Iteris' work on the 2003 Traffic Flow Optimization project. Note that this figure does not include the signal interconnect along Coast Highway at this time. The City's existing communications system includes four leased T1 line connections "in the field" and a leased T1 connection at the Newport Beach City Hall. This leased communication system supports the City's area wide communication system, which includes communication between City facilities (phone, computer network, etc.) and the City's traffic signal system. In 2003, the City was planning to implement two additional leased T1 connections, one at Ridge Park Road and Newport Coast Drive, and one at Irvine Avenue near Mesa Drive. A T1 connection supports a data rate of 1.544 Mbps, and according to City staff, the current T1 connection at the City Hall is at full capacity. The City's communication system also includes four existing phone drops that support dial up communications between the VMS -330 system and select signalized intersections. Dial up connections can support communication rates up to 55 Kbps, but generally operate at a baud rate from 1200 to 9600. The phone drops only support Sa'�1us Page 6 of 26 January 8, 2007 communications for the VMS -330 system and are not used as part of the City's overall communication system. In 2003, the City also has identified five planned phone drop locations to be implemented in future. Under this task, Iteris will inventory the City's existing communication network. This inventory will include an assessment of oonduiUcable size and location, the capacity of the leased line circuits, and the phone drop locations and available bandwidth. The inventory of the existing conditions, opportunities and needs will be documented in the alternatives analysis that will be used in later phases of the project, and will provide input to the Master Plan. Traffic Management Center The existing TMC is located at the City Hall and supports the operation of the City's VMS -330 traffic signal system, where Iteris assisted in the TMC layout as part of the 2003 Traffic Flow Optimization project. Beginning with the details prepared as part of the 2003 Traffic Flow Optimization project, Iteris will complete a detailed inventory of the existing TMC. This will include architectural elements (floor plan, electrical and mechanical systems for the space, etc.), identification of existing traffic-related equipment and current wiring diagram, and other associated elements. Iteris will develop an existing conditions base plan that will describe the existing space in detail. Once this plan is developed, it will be used in later phases of the project, and will provide the base plan for upgrades to the existing TMC, to be completed as part of the Preliminary Design Report in Task 2. This is a crucial element of this project because the TMC will serve as the nerve center for the City's traffic management operations. Additionally, if information is available on the footprint area for the new TMC, Iteris will also develop a conceptual plan for the City's new TMC as part of the Master Plan. Under this effort, Iteris will coordinate with City officials and the architectural firm, if applicable, to ensure the space allocated for the new TMC will not only meet the City's future needs as the City deploys future ITS strategies. This effort will result in the conceptual plan that will be used in later phases of the project, and will provide input to the Master Plan. Lastly, it is vital that any communications system detailed in the Master Plan facilitate the relocation of the Newport Beach TMC to the new location. The Newport Beach TMC will serve as one of the communication hubs and the Master Plan must address the transition of this TMC hub from the old to the new TMC. 4TBRI& Page 7 of 26 January 8, 2007 Figure 2: Newport Beach PS&E Study Area ngton Beach '55) Costa Mesa Legend: Existing Twisted Pair Communications Newport Beach Existing Communications I7�3ZtI.5. Page 8 of 26 Jant . `f 8 2007 � •J Ak Iteris will collect the existing traffic infrastructure information through a series of activities, including interviews with City traffic engineering staff, review of signal interconnect / signal system documentation, applicable GIS files, and field reviews. The existing conditions will be documented in a technical memorandum that details the existing traffic infrastructure. The technical memorandum will include a spread sheet database that provides a detailed inventory of the existing traffic infrastructure. Iteris will also take the City's existing GIS base files and update the layers that include the traffic infrastructure /network; Iteris conducted this work as part of the 2003 Traffic Flow Optimization project. The information collected will be utilized as the starting point for developing the Master Plan while ensuring that the City's traffic signal system inventory is up to date in the City's GIS database. While this task focuses on the existing traffic communications infrastructure, it should be noted that there are additional elements that may be applicable to the development of the Master Plan. An optional effort that the City can elect to include in the Master Plan is the inclusion of other City departments in the communications system requirements, such as the Police Department and emergency management operations. Although these are non - traffic elements, they should be addressed as part of the Communications Master Plan. These items will be assessed and detailed as part of the Alternatives Analysis task. Deliverables: Existing Conditions Technical Memorandum Task 1.2: Alternatives Analysis In support of this task, Iteris will conduct an analysis of transportation management needs for Newport Beach that identifies project stakeholders, determines the City's transportation management needs, defines transportation management solutions and develops practical communications and ITS projects for the City. Stakeholder Identification and Coordination The City of Newport Beach, Public Works Department will be the lead stakeholder for the Communications Master Plan. A second stakeholder that will require coordination and input will by the City's MIS department, which maintains the City's leased line circuits and the City's WAN. At a minimum, the MIS department will provide input into the hardware and operational requirements of the communication system where the leased line circuits are to be used. It may be possible to plan a communication system that would provide Ethernet -based communications for both the traffic signal system and the City's WAN; several agencies have begun to realize the benefits of sharing bandwidth between City departments. In addition to the Newport Beach stakeholders, there may be additional stakeholders that, such as adjacent cities that could define some of the City's communications needs. Many local agencies have or are planning to provide coordination between boundary signalized intersections, and even share traffic data, which requires a communication link between agency signals or agency TMCs. The Stakeholders Identification will be summarized in the Alternatives Analysis Technical Memorandum and will support preparation of the Master Plan. Page 9 of 26 January 6.2007 Needs Identification Using the findings from the Existing Conditions and project stakeholders, Iteris will prepare a technical memorandum outlining the traffic signal communication and overall ITS goals and objectives for Newport Beach. We will then compare these goals and objectives with the existing conditions to determine the communication needs. The needs will be categorized along the following lines: • Communications Infrastructure (DSL, dial -up modem lines, fiber optics, wireless, Ethernet communications, serial based communications) • Transportation System Management (TOC elements, traffic controller hardware, software and firmware, detection, cabinets, C CTV, CMS, and other field devices) • Traffic Operations (corridors in need of attention) • ITS Planning & Institutional Opportunities (cooperative agreements, public- private partnerships) • Level of service goals for traffic, which may vary by location based upon public expectations, constraints, etc. The Needs Assessment will be summarized in the Alternatives Analysis Technical Memorandum and will support preparation of the Master Plan. Deployment Strategies The primary focus of the Communications Master Plan will be to upgrade the communications for the traffic signal controllers. However, it is necessary to address the deployment of additional ITS strategies such as additional CCTV cameras to ensure that the communication system provides the necessary bandwidth for the long -term operations of the City's traffic management system. In general, the potential communication and ITS applications created in response to the needs of Newport Beach can essentially be grouped into three main ITS categories listed below. Advanced Transportation Management Systems (ATMS) Advanced Traveler Information Systems (ATIS) Systems Integration (both internal to the City as well as with surrounding agencies). The application of the ATMS is generally considered one of the more robust areas of ITS design and deployment as it is very mature in terms of both number of deployments and its characteristics. ATMS can be as basic as the deployment of a simple traffic signal control system to as complex as an integrated area -wide system, which includes roadway surveillance, and data/video /control sharing among several agencies. Some of the key ATMS elements include: • Traffic Management Center • Traffic Signal System • Video Surveillance (CCTV cameras) • Detection • Coordinated Traffic Signal Timing ZZ1.6"s Page 10 of 26 January 6, 2007 An ATIS disseminates transportation- related information to the traveling public. The method of dissemination can range across several different media including both agency -owned devices (e.g., DMS) as well as privately operated services (i.e., radio reports, Internet web sites, news media, etc.). The information is typically distributed in one of two ways; pre -trip information or en -route information. Pre -trip traveler information is meant to capture people prior to beginning their trip (either locally or regionally). Some of the key ATIS elements include: • Variable Message Signs (also known as Dynamic or Changeable Message Signs) • Traffic websites • Media Services (Television broadcasts) • Information Displays such as kiosks 511 or dial -in systems System integration is likely the most important component of any ITS deployment, because without it both the system manager and user will typically only receive a portion of the intended and desired system -wide benefits. System integration brings the "pieces of the puzzle" together to form a composite picture of the current conditions, and disseminates that information to the proper recipient. A component of systems integration is the communications between the field elements and the communication hubs and the Newport Beach TMC. Typically, the communication system is the single most costly element of an agency's ITS. Communication systems can be comprised of fiber optic cable, twisted pair cable, wireless communications or leased line communications. With proper planning, it is possible to share the cost to deploy a communication system with other departments within an agency, with other agencies, or with private entities such as telecomm companies. Using the Stakeholders and Assessment of Needs Identification previously developed, Iteris will define the ITS strategies that provide the optimum solutions to the transportation management issues in Newport Beach. Equally important to identifying the ITS strategies will be leveraging the existing infrastructure to the extent possible and reducing the overall deployment costs. The ITS Strategies will be summarized in the Alternatives Analysis Technical Memorandum and will support preparation of the Master Plan. Deliverables: Alternatives Analysis Technical Memorandum �� Page 11 of 26 January 8, 2007 Task 1.3: Deployment Strategy The previous tasks focused on identifying the existing transportation system and alternatives analysis. In support of Task 1.3, Iteris will develop a series of projects that address the communications and ITS needs of Newport Bach and the project stakeholders. The first phase of the Master Plan will be the Phase I project as defined in Task 2 of this proposal, based on the requirements of the RFP. The Master Plan projects will focus on the following: • Utilize the existing and planned infrastructure to the extent possible • Identify and quantity the deployment of new systems • Address "gaps" in the existing systems • Develop deployment costs for the corresponding projects • Identify operations and maintenance costs for the corresponding projects • Detail roles and responsibilities of the various stakeholders for the corresponding projects The list of ITS projects will be organized into a logical order that may require some projects to be listed chronologically based on any dependency or relationship between projects. In some cases, there may not be a relationship between projects. However, some early projects may serve as the foundation for future projects. In these cases, it is important to list the relationships between projects so stakeholders understand that Project C needs to be deployed prior to Project X. It is also important that the projects adhere to the City's design standards, specifically with regards to traffic signals. The City follows Caltrans and Newport Beach standards, including Caltrans 2006 standards, Pubic Works Construction (2003) and City standards. It is important that the Master Plan identify and comply with these applicable standards. This extends beyond traffic elements to include items such as GIS since it is proposed by Iteris will develop the maps for this project using the City's GIS base maps. The list of projects will be summarized in a Communications System Deployment Plan Report that will be submitted to Newport Beach in draft form. This report will serve as the 60% Master Plan submittal in accordance with the RFP, and will incorporate both the content and City comments on the Existing Conditions and Alternatives Analysis Technical Memorandums previous submitted to the City. Iteris will also conduct a Workshop to present the Communications System Deployment Plan Report. Client comments received will be incorporated into the Master Plan to be prepared in Task 1.4. Deliverables: Communications System Deployment Plan Report (60% submittal) ITB"& Page 12 of 26 January B, 2007 Task 1.4: Master Plan All the activities of this project to develop the Newport Beach Communications Master Plan will come together in this task. The Technical Memorandums and Reports from the previous tasks will collectively be compiled to create the Newport Beach Future Traffic Signals Communications Master Plan that details the phased deployment of a communications system, traffic signal system upgrades and other ITS strategies as appropriate. A key element of this task will be to create a prioritized ranking of the recommended projects identified in Task 1.3 based upon needs, project cost, availability of existing infrastructure, level of service goals, and project duration and schedule. This document will discuss design alternatives as well as staging techniques to allow the City to achieve its final goal — deployment of a fully implemented traffic management system from the Newport Beach TMC. The Plan will include the following elements: • Prioritized listing of projects • Cost estimates associated with each project • Schedule and Critical Path for the deployment of the projects • Summary matrix of projects by priority and implementation schedule • Capital improvements and associated costs • Operations and maintenance costs • Interagency coordination issues • Multi - jurisdictional coordination issues • Identify a transition plan Key to the success of the Master Plan will be the development of an investment strategy to fund and implement the projects detailed in the Master Plan. Identifying possible funding opportunities, such as Measure M funding that was just renewed in the November 2006 elections, and preparing a strategy to pursue funding is key to the success of any Master Plan. The funding opportunities should not only address the capital cost of the projects, but also the operations and maintenance costs of the systems deployed. As part of this task, Iteris will set the stage financially for the Master Plan. Possible funding sources include: • Traffic impact fees • General funds • Public/private partnerships; and • Resource sharing with public agencies external to the transportation agency • National Highway System (NHS) • Surface Transportation Program (STP) • Congestion Mitigation and Air Quality Improvement Program (CMAQ) • SAFETEA -LU • ITS Integration • Caltrans STIP • Developer Fees Page 13 of 26 January 8, 2007 The Master Plan will be summarized in draft and final form. Iteris will conduct a Workshop to present the Master Plan in draft form (90% submittal). Client comments received will be incorporated into the final Master Plan (final submittal). The Master Plan will be a living document that will provide Newport Beach with a long -term, prioritized deployment plan to implement, operate and maintain the communications system and ITS strategies to improve transportation management and public safety for years to come. Deliverables: Draft Newport Beach Future Traffic Signals Communications Master Plan (90% submittal) Final Newport Beach Future Traffic Signals Communications Master Plan Objectives: To prepare PS &E design packages for Phase i of the Communications Master Plan that includes an upgrade of the City's traffic signal controllers at 24 City- operated signalized intersections, the implementation of 2 new CCTV cameras, and the required upgrades to the communications system. This task will focus on the upgrade of the City's VMS 330 traffic signal system to the icons® traffic signal system at the Phase I signalized intersections as detailed in the Master Plan. The output of this task will be detailed Plans, Specifications, and Estimate (PS &E) for the system elements listed below. 1. Traffic Signal Controllers: Model 2070L and Econolite ASC 13 traffic signal controllers at 21 City- operated signalized intersections. The Model 2070L controllers shall be installed in Type 332 cabinets while the ASC /3 controllers will be installed in NEMA cabinets. The controllers will utilize Ethernet communications to the Newport Beach TMC. It is envisioned that the existing controller cabinets will be utilized, but select cabinets may require upgrades based on the condition of the cabinets. 2. CCTV Surveillance Cameras: CCTV cameras will be installed at 2 locations; MacArthur Boulevard /San Miguel Drive and MacArthur Boulevard/Vilaggio. The CCTV cameras will utilize Ethernet communications to the Newport Beach TMC. 3. Traffic Signal Communications Upgrade: The City's existing twisted pair communications will be upgraded as required to support Ethernet communications to the traffic signal controllers and the CCTV cameras. The upgrades will utilize the existing infrastructure to the maximum extent possible, and may include fiber optic communications, wireless communications, and twisted pair cable. The existing communications infrastructure will be utilized to the extent possible. 4. Main Library Communication Upgrade: Communication equipment to provide connectivity of the upgraded traffic signals to the City's wide -area network (WAN). 5. TMC Upgrades: The City's existing TMC will require upgrades to include such items as a new console, video wall, communications equipment, etc. Page 14 of 26 January 8, 2007 Task 2.1: Preliminary Design The first step in developing the PS &E package for the Traffic Signal System OF prepare a preliminary design report (PDR) that both qualifies and quantifies elements. This effort will be completed in parallel with the preparation of the Master Under this task Iteris will detail the design of the signal system upgrades. CCTV camera design, and communication infrastructure to support the overall project. Iteris has designed, deployed, and integrated several systems similar to this. and will be able to complete this effort as efficiently and effectively as possible Based on the proposed scope of work and our understanding of the project, the PDR efforts will focus on the following project elements: MacArthur Blvd/San Miguel Drive MacArthur BNdMlaggio Upgraded Traffic Signal Controllers at 21 ID Intersection Type 0701_ (MacArthur Blvd / Bison Avenue ASC/3 2 MacArthur Blvd / vlaggio ASC /3 14— 3 MacArthur Blvd / Ford RD- Bonita Canyon Dr ASC/3 I MacArthur Blvd / San Joaquin Hills Rd Awn � I " San Miguel Dr / San Joaquin Hills Rd ASC /3 � F-6 Avocado Ave / San Miguel Dr ASC /3 MacArthur Blvd / San Miguel Dr ASC/3 F8 Avocado Ave / Farallon Dr ASC /3 Avocado Ave / Corona Del M ar Plaza ASC /3 10 Coast Hwy / Jamboree Rd 2070L 11 Coast Hwy / Irvine Ter 2070L 2070L Coast Hwy / Avocado Ave R070L Coast Hwy / MacArthur Blvd 0701_ Coast Hwy / Goldenrod Ave 0701_ January 8, 2007 r-I ID Intersection Type 16 Coast Hwy / Marguerite Ave 570L 17 Coast Hwy / Poppy Ave 2070L 18 Coast Hw / Morni- n Canyon Rd _ y g 2070E f19 Coast Hwy 1 Cameo Shores Rd -Cameo 2070L .;Highland Dr 20 Coast Hwy / Pelican Point Dr 2070L 21 16 oast Hwy / Newport Coast Dr 2070L 3. Upgrade the communication system to support Ethernet -based communication from the Newport Beach TMC to the CCTV cameras and traffic signal controllers noted above, via the Main Library communication hub. The communication system upgrades shall be implemented along the corridors listed below and may include fiber optic cable, wireless communications, twisted pair cable, or other communications mediums, as detailed in the Master Plan (Task 1). W ID Intersection _ I ' — MacArthur Blvd from Bison Avenue to San M iguel Drive 2 San Miguel Drive from San Joaquin Hills Road to Avocado Avenue I vocado Avenue from San Miguel Drive to the Main Library 4 5 __Coast vocado Avenue from the Main Library to Coast Highway Highway from Jamboree Road to Newport Coast Drive 4. Required Permits, affected agencies, and coordination issues Upon completion of the field surveys, we will prepare a draft and final PDR for review by the City. The final PDR will serve as a basis for the project design to be completed in subsequent Task 2 subtasks. Elements of the PDR will also be included in the Communication Master Plan. Below is a summary of the efforts that will support the development of the PDR. Traffic Signal Controller Upgrades The design of the traffic signal controller upgrades will involve the preparation of design packages for the installation of a new Model 2070L traffic signal controllers and Econolite ASC /3 traffic signal controllers at 21 City - operated signalized intersections. The Model 2070L traffic signal controllers will be installed in Type 332 cabinets and the ASC /3 traffic signal controllers will be installed in NEMA cabinets. "B"& Page 16 of 26 January 8, 2007 The design of the traffic signal controller upgrades will include details on all necessary cabinet equipment upgrades, intersection wiring, and communications interface. Civil engineering improvements will be limited to the construction of new controller cabinet foundations and cabinets where it is determined that the existing cabinets need to be replaced. This work will be detailed on the communication design plans as it is envisioned that detailed signal plans will not be required as part of this project. The design of the traffic signal controller upgrades should also address additional intersection issues that could improve overall operations. As part of the 2003 Traffic Flow Optimization Project, Iteris had identified some possible solutions to the queuing problems at both San Miguel Drive & MacArthur Boulevard and San Miguel Drive & Avocado Avenue. As identified in this past project, most of the queuing problems on this link are caused by the geometric design of the intersections. Both the eastbound left turn lane at MacArthur Boulevard and the westbound left turn lane at Avocado Avenue are dual left turns. Despite the dual left turns, there is insufficient storage distance for left turn pockets between Avocado Avenue and MacArthur Boulevard on San Miguel Drive. As part of the 2003 Traffic Flow Optimization Project, three recommendations were made to alleviate the queuing issues at these two intersections. These recommendations would be explored in detail as part of this project and the appropriate design could be conducted as an optional task The three alternatives included: Queue detection alternative — Install queue detectors at the end of the left turn bays for both eastbound and westbound left turns. This would effectively Flush that particular movement. When the queue detector cleared, normal operation would resume. If the queue detector was not active, all phases would be served in normal sequence. The operation would be similar to a lower priority rail track clearance. 2. Interconnect between Avocado Avenue and MacArthur Boulevard on San Miguel Drive — Install interconnect to allow coordination between the two intersections. Install one controller that would control both intersections of San Miguel Drive at Avocado Avenue, and San Miguel Drive at MacArthur Boulevard. One controller could conceivably handle both intersections, but a minimum of 16 phases and four rings would be required. This would provide very tight control of coordination during the peak hours. The details of the traffic signal controller upgrades, including Ethernet communication requirements, recommended upgrades, bandwidth requirements, and integration with the new traffic signal system, and other possible intersection upgrades, will be incorporated into the Preliminary Design Report, a deliverable of Task 2. CCTV Cameras The design of the CCTV cameras will involve the preparation of PS &E package for the installation of new CCTV cameras at two locations. The CCTV system shall be fully compatible with the Econolite icons® system the City will be installing. The design will include details on all necessary cabinet equipment upgrades, intersection wiring, and Page 17 of 26 January 8. 2007 communications interface Civil engineering improvements will be limited to the installation of CCTV cameras on existing poles. As illustrated below, both intersections offer unobstructed views of the intersection and it is envisioned that the placement of the CCTV camera can be determined based on an at -grade site inspection. If requested, Iteris can conduct an optional bucket truck survey to aid in the site selection process (not currently included in our cost estimate). The CCTV design will include the plans. specifications, and cost estimates for the implementation of CCTV cameras, and associated hardware to interface the cameras with the fiber optic communication system Traffic Signal Communication Upgrades Based on the details of the Master Plan prepared as part of Task 1, Iteris will prepare the PS &E for the Phase I communication system. The design of the communication system will focus on implementing an Ethernet -based communications system to support the Phase I traffic signal controllers and CCTV cameras while serving as a foundation for the expansion of the communication system to other corridors and signalized intersections over time. as detailed in the Master Plan. As detailed in the Master Plan, the design of the communication system may include fiber optic cable, wireless communications. twisted pair cable, or other communication mediums. The design of the communication system will include the use of existing conduit and pull boxes to the maximum extent possible and the installation of new conduit and pull boxes as required, due to no existing infrastructure or the lack of spare capacity in the existing infrastructure. Main Library Communication Upgrades Based on the details of the Communication Master plan in Task 1. Iteris will prepare the PS &E for the Main Library communications system. The design of the communication system will expand on field communication upgrades to the 21 intersections and will upgrade equipment necessary to connect the 21 intersections to the City's WAN. Iteris will meet and coordinate with the City's MIS Department to ensure proper integration. ITLKJS -- �� c:.. January 8, 2007 TMC Upgrades Based on the details of the Communication Master plan in Task 1, Iteris will prepare functional specifications for the upgrade of the existing Newport Beach TMC to accommodate the upgrade of the traffic signal system and implementation of CCTV cameras. The functional specifications will include information including layout of he proposed improvements, equipment list, software requirements, and construction modifications, to upgrade the TMC. This work does not include the actual implementation or integration of the TMC upgrades. However, that work could be added to Iteris' scope of work and budget as an addendum, at the City's discretion. Design Reviews and Approval: It is assumed that the traffic signal controller upgrades, CCTV, and Communications System Design will be submitted as one package and that each submittal will be subject to review by the City. Comments from each review cycle received within the established time frames will be reviewed, discussed, and incorporated into the next scheduled PS &E submittal. Signature blocks for City will be added to the plans as appropriate. The 60% submittal will also serve as the plan set distributed to the utility companies and third party entities for identification of existing utilities. This distribution needs to occur at the 60% level in order to adhere to the design schedule and prevent this effort from becoming the critical path during design. Comments received by the utilities and third party entities will be incorporated into the 90% and final submittals. Required Permits, Affected Agencies, and Coordination Issues The installation of the field elements will be done primarily in existing conduit, minimizing the amount of construction. However, there may be some localized construction and other project related activities that will require coordination with other agencies and entities. This may include Caltrans, which will require encroachment permits for any work conducted on Caltrans right -of- way, as well as utility companies, railroads, etc. As part of the PDR effort, we will identify the affected agencies and entities, any permits that may be required by these agencies or entities, and the actions that will need to be taken both in the design and construction portions of the project. Deliverables: Draft and Final Preliminary Design Report. Task 2.2: Detailed Design Once the details of the project elements have been identified and agreed upon by the City in the form of the final PDR, Iteris will begin the detailed design phase that will produce the 60 %, 90 %, 100% and final submittals. The plans and specifications will include the traffic signal controller upgrades, CCTV cameras, traffic signal controller cabinet, wiring and other intersection upgrades, associated communication equipment, fiber optic, wireless and twisted pair communications and infrastructure. The plans and specifications will be prepared to satisfy the requirements of the project. The final PS &E will include all necessary improvements to-be performed by a contractor for a complete and operational system. The final PS &E will be prepared based on final comments from City staff. Plans will be prepared on AutoCAD in English units for City right -of -way. It is anticipated that detailed PS &E packages will be prepared for the following items: a CCTV site plans at 20- scale. Page 19 of 26 January 8, 2007 • Communication infrastructure, including conduit, pull boxes, etc., at 40- scale. • Communication infrastructure details for the installation of conduit, pull boxes, and splice vaults. if applicable. • Traffic signal controller, cabinets, and communication hardware (appropriate fiber data modems) upgrades at 40 -scale as part of the communication plans. • Cabinet detail for the installation of CCTV hardware, new traffic signal controllers, and communication hardware in traffic signal controller cabinets. • Communication infrastructure. including conduit, pull boxes, etc., at 40 Scale. • Detailed communication block diagrams for field equipment and hardware, nodes, hubs, Main Library, and the Newport Beach TMC. Typical construction detail sheets will be prepared to support construction of items shown on the field element design plans. These sheets will cover details such as mounting configuration and hardware, and the installation of field element equipment These sheets will also cover details such as trench configurations, pull box/splice vault details, risers, sweeps and bend requirements, structure crossings, splice procedures, arrangement of multiple field cabinets. cabinet equipment layout and power distribution assembly, and others needed to clearly illustrate the work required. Iteris assumes that the City will provide the following information to support the preparation of the detailed design. 1. Utility contact information 2 20 -scale plans (electronically, scanned .tif files or hard copies) for the signalized intersections within the limits of the communication segments previous identified in this task, 3. Aerials and /or GIS files that include the communication segments previous identified in this task. Design Reviews and Approval: It is assumed that the design will be submitted as one package, and that each submittal will be subject to review by the City of Newport Beach. Comments from each review cycle received within the established time frames will be reviewed, discussed, and incorporated into the next scheduled PS &E submittal. Signature blocks for City will be added to the plans as appropriate. Iteris will meet with the City at each review to discuss the design and address comments. The 60% submittal will also serve as the plan set distributed to the utility companies and third party entities for identification of existing utilities. This distribution needs to occur at the 60% level in order to adhere to the design schedule and prevent this effort from becoming the critical path during design Comments received by the utilities and third party entities will be incorporated into the 90% and final submittals. Applicable Standards: Design plans will be prepared in accordance with applicable Caltrans or Newport Beach standards, including Caltrans 2006 standards, Pubic Works Construction (2003) and City standards. Symbols and legends will be compiled based on discussions with the City and presented for approval before commencing with detailed design. NTCIP standards and open architecture standards will be identified and followed when possible. 177FRIS _ —��— Page 20 of 26 January 8. 2007 Special Provisions: Caltrans standards and special provisions will be used for this project. It is anticipated that there will be substantial new language needed to address the technical nature of this project. To this end, we will compile and review special provisions used on similar Projects as a guide to achieve consistency. Where technological revisions are needed, we will Prepare appropriate language. Estimates: Construction cost estimates will be submitted with the plan submittal at each submittal. For the final submittal, a detailed breakdown by project component will be included. Deliverables: Draft and Final Preliminary Design Report, and 60 %, 90 %, 100% and Final (Mylars) PS &E for Controller Upgrade, CCTV and Communication Design Objective: Developed optimized coordinated signal timing plans for the Phase I signalized intersections. In 2003, as part of the doing business as Mey the entire City. Th figure below provides a snap shot of the Synchro network developed by Iteris for that project. The lessons learned from the 2003 project will assist our team to hit the ground running. Traffic Flow Optimization Project for the City of Newport Beach, Iteris, er, Mohaddes Associates, developed optimized signal timing plans for e The two study corridors of MacArthur Boulevard and Coast Highway Provide a number of operational challenges. A summary of some of these challenges that will need to be considered is provided below: a San Miguel Drive at MacArthur Boulevard and Avocado Avenue: The closely spaced signalized intersections of San Miguel Drive at MacArthur Boulevard and at Avocado Avenue present challenges to efficient intersection operation. Heavy volumes in the AM and PM peak and the predominant paths the vehicles take result in Page 21 of 26 January 8, 2007 queuing problems. Based on the solution determined in the PDR and what is designed in the PS &E component of the project, appropriate signal timing plans will need to be developed. • Closely Spaced intersections along Coast Highway • Offset "T" intersection of Goldenrod Avenue at Coast Highway • Heavy pedestrian activity, especially during the midday and PM peak periods along Coast Highway Task 3 to prepare the signal timing plans will be completed in three subtasks presented below. Task 3.1: Data Collection The focus of this task is to collect the necessary information to thoroughly understand existing traffic conditions and facilitate the analysis of optimized signal timing plans. 7-Day Average Daily Traffic (ADT) Counts Iteris will conduct 7 -day ADT counts at up to 10 key locations along MacArthur Boulevard and Coast Highway. This data will be utilized to better understand the peaking characteristics of corridors. The results of the 7-day ADT counts will also be used to determine the 2 -hour peak periods in which the turning movement counts will be conducted during the AM, midday, and PM peaks. In addition, ADT counts will be utilized to identify the need for additional coordination patterns along MacArthur Boulevard and Coast Highway (i.e. weekends, off -peak weekday periods). Turning Movement Counts Upon the completion of the ADT count collection and activities, AM, midday, and PM peak period turning movement counts will be conducted at all 21 study intersections. Turning movement counts at two 2 -hour peak periods will be collected to support the need for weekend signal coordination along Coast Highway (12 signalized intersections) and the following six intersections in close proximity of Coast Highway: • MacArthur Blvd / San Joaquin Hills Rd • San Miguel Dr/ San Joaquin Hil Is Rd • Avocado Ave / San Miguel Dr • MacArthur Blvd / San Miguel Dr Avocado Ave / Farallon Dr • Avocado Ave / Corona Del M ar Plaza The exact day (Saturday and /or Sunday) and the time period will be determined based on the results of the ADT counts. Deliverables: Traffic Counts Technical Memorandum Task 3,2: Field Review As part of this subtask, Iteris will review and analyze existing information, including as- builts, intersection geometry, traffic conditions, traffic signal control equipment, and crash data to identify deficiencies and low -cost improvements. Apa Page 22 of 26 January 8, 2007 Conduct Field Reviews for Verification This sub -task involves conducting field reviews of the intersections to ensure a thorough understanding of current traffic operations conditions. The field review will support the signal timing analysis. Initial information will be obtained from our own files based on previous work completed for the City of Newport Beach and additional verification will be completed through field reviews. The data that will be collected includes: physical intersection geometry, lane assignments, posted speed limits, crosswalk lengths, turn bay lengths, turn restrictions, intersection signing, vehicle and pedestrian displays, pedestrian push buttons. Traffic Signal Database Development An important element of traffic signal management is the compilation of current traffic signal information in a format that can be used for future changes. It would be beneficial to develop a complete database that would include information such as signal equipment configuration (i.e. phasing configuration) and signal timing parameters. Most recently Iteris developed similar databases for the Regional Transportation Commission of Northern Nevada and Metropolitan Transportation Commission in Northern California Deliverables: Field Review Technical Memorandum Task 3.3: Sional Timina Optimization and Implementation As part of this subtask, Iteris will evaluate the existing timing operation, update the existing Synchro model developed by Iteris as part of the 2003 Traffic Flow Optimization project, and perform signal timing analysis to determine the most ideal signal timing plans for various volume patterns. This analysis will be conducted for weekday AM, midday, and PM peak periods (21 intersections). In addition, two plans will be developed for weekend operation along Coast Highway and the six intersections in close proximity of Coast Highway. Optimized signal timing plans will be developed for each study intersection. This will include the development of the optimal cycle length, coordination timing, phasing order, split timing, vehicle (yellow and all red) and pedestrian (walk and don't walk) timings, and time -of -day start and stop intervals for each timing plan identified. Actuated Settings Analysis As part of this sub -task, Iteris will review actuated settings for each study intersection to not only ensure that the existing data from the 820/820A traffic signal controllers are transferred properly to the new controllers, but to also identify opportunities to enhance safety and to minimize delay during non - coordinated periods. The analysis shall include, but not be limited to, review of minimum and maximum green settings; yellow change and red clearance interval times (to ensure that they meet California MUTCD minimum values); pedestrian timing; gap, extension, and reduction settings; and phase sequence. Recommendations will be forwarded to the City of Newport Beach staff for approval. Coordinated Settings Analysis Iteris staff developed an extensive Synchro network of the City of Newport Beach as part of the 2003 Traffic Flow Optimization project. That network will be used as a base network for this project to save the City funds and assist in conducting this project as efficiently as possible. The new project intersections will be revised accordingly based on the new controllers and any revisions in timing setting values listed (as described in the previous section). The following Page 23 of 26 January 8, 2007 sub -task will develop optimum signal timing plans for the time periods identified to benefit from the provision of coordinated signal operation It is proposed that once the initial signal cycle lengths and subsystems have been completed, meetings be held with City staff. Upon approval of these initial settings. more detailed analysis (i.e. split timings, offsets, etc) will be conducted. Cycle Length Analysis: The initial step in the analysis process will be to determine the minimum cycle length, the critical intersection cycle length, the signal groupings /subsystems, and the cycle lengths for the signal groupings /subsystems. These elements are summarized below f. Minimum Cycle Length: Depending on the level of pedestrian activity, the need to meet pedestrian timings at each intersection will be a key element in determining the cycle length and thru movement splits. As part of the minimum cycle length analysis, the pedestrian volumes will be studied and minimum cycle lengths will be developed. Some of the assumptions that will be used in developing the minimum cycle lengths include: Minimum thru split with pedestrian timing = Walk + Flashing Don't Walk + Yellow + All Red Minimum left turn split (if protected left turn movement) = Minimum green time + Yellow + All Red It should be noted that the vehicular (yellow and all red time) and pedestrian ('walk and flashing don't walk) clearance times will be based on the minimum values dictated by the California MUTCD. 2_ Critical Intersection Cycle Length At intersections with the highest volume /capacity ratio and a high number of pedestrian and bicycle activity (critical intersection) a detailed cycle length analysis will be conducted. The theory behind this analysis is that the critical intersections drive the operation of the roadway segment or sub - system of intersections and it is key to first study them. In conducting the cycle length analysis at these critical intersections, the following factors will be taken into consideration: cycle length required to serve pedestrian and vehicular demand, intersection turning movement volumes, individual intersection delay and gQinn 6rW h,W 6.110 Mm0on a, MtA level of service, and approach delay I per movement for each intersection MW GW-On s IYtlM I r--6ar to pp. In order to provide an efficient flow of traffic, it is important to provide a cycle length that would provide sufficient green time to be able to serve all movements. However, high cycle lengths typically cause increased delay for side street approaches and/or protected -only left turn movements. The optimum cycle length will be the merging of all the above factors into one value. /77:RIS 01V.nn1 al elenYtl606r�66 — -601 rra1bKIMOb6F1Y66 �z wui �I I � M6 aeer6w I I I Pane 24 of 26 WOW . I I t 1 i rgiew I 1W6fas� I January 8, 2007 ti 3 Signal Groupings/Subsystems: A sub - system evaluation will then be conducted. Reasons for grouping intersections together will be: travel time between intersections (this captures the proximity of intersections to each other), storage capacity between intersections, similar traffic characteristics between intersections, coordinated crossing arterials (i.e. Jamboree Road), cycle lengths of critical intersections, cycle lengths of major crossing corridors, intersections with similar cycle lengths, traffic platoons, and traffic volumes. A coordination subsystem or sub -area contains a different group of signals within a traffic signal system that have similar characteristics and are located adjacent to each other. An important consideration in subsystem control is the definition of the control area boundaries and the groupings of the signals that will operate within those boundaries. The major objective in selecting a group of signals and designing a coordination subsystem is to allow for the effective coordination of as many traffic signals as possible within each subsystem. With the successful implementation of proper geographical subsystems and timing plans, spread -out vehicles can be joined together to form vehicle platoons which will aid in smoother traffic flow while maintaining rather uniform speeds. Once the decision to form subsystems has been completed, the next step is to decide which type of subsystem to form. Potential signal groupings could be: 1. MacArthur Boulevard between Bison Avenue and Ford Road 2. MacArthur Boulevard at San Joaquin Hill Road and San Miguel Drive, San Miguel Drive at San Joaquin Hill Road, and Avocado Avenue at San Miguel Drive and Farallon Drive 3. Coast Highway between Avocado Avenue and Newport Coast Drive 4. Coast Highway between Newport Center Drive and Jamboree Road 4 Signal Grouping/Subsystem Cycle Length: System wide coordination would be accomplished by using a similar cycle length throughout the system or grouping of intersections. Upon the development of the optimal cycle lengths for critical intersections, the minimum cycle lengths based on pedestrian activity, and corridor or sub - system of corridors, the optimum cycle length for each study period will be developed. This analysis could result in operating some of the intersections with a half - cycle. Phase Splits, Sequence and Coordination Analysis: The final step in the analysis process will be to calculate the optimum signal timing splits that will provide sufficient green time to adequately serve the vehicle demand. In addition, the phase order and the offsets will be optimized to provide the most efficient coordination with the widest bandwidth and least delay. In developing the signal timing splits and phase sequences, it will also be important to keep in mind the special needs of each individual intersection along the corridor. The green time that will be developed will also be dependent on transit and pedestrian activities. Development of Timing Sheets From the above- mentioned process, traffic signal timing plans for various times of the day will be developed. The new timing plans will be submitted to City staff for their review and approval. ITBXI& Page 25 of 26 January 8, 2007 Timing sheets (in the appropriate signal controller format) will accompany the brief technical report presented to the City for review. The format will be easily integrated into the icons® traffic management system and the appropriate signal controller (ASC /3 -NEMA or 2070L). Modifications will be made to the memo and timing sheets based on the City's comments and a revised set of timing plans, timing plan sheets, and time -space diagrams will be presented. SimTraffic micro - simulation tool will be used to illustrate the proposed signal timing plans. It should be noted that the timing sheets developed for the City will not only include the coordination parameters, but will also include all pertinent data required for the controller swapping (from 820A to ASC /3 -NEMA or 2070L). Iteris is regularly in charge of transferring all data from older to new controllers and has recently completed such an exercise for the City of Mission Viejo and the City of Fountain Valley. Signal Timing Implementation Upon approval of the final timing plans/sheets, Iteris staff will enter all data into the controllers prior to their field installation. Upon field installation, Iteris will work closely with Econolite to ensure the data is uploaded to the central system. It should be noted that it is assumed that Iteris will not be responsible for the population of the new controller databases. Iteris will only input coordination related data into the new controllers. Signal Timing Fine Tuning Although modem optimization software produces excellent coordination plans, observation and fine- tuning of the plans under field conditions is crucial to achieving the best possible coordinated flows along the corridor. Once the proposed signal timing plans have been implemented, Iteris staff will conduct field reviews after the deployment of the timing plans. The intent of this task is to observe the efficiency of the new signal timing plans. Special attention will be given in regard to the interaction of cross - corridors and existing coordinated crossing arterials (Jamboree Road), and minor streets. When developing optimum signal timing plans, in addition to providing the widest green bandwidth along the coordinated corridors, it is important to observe the vehicle delays and queuing on the minor movements during the field fine tuning exercise. Upon completion of the field fine- tuning, Iteris will revise the signal timing sheets and deliver final timing plan sheets to the City for their records and use. Deliverables: Technical memorandum summarizing proposed cycle length, splits, and offsets (including time -space diagrams) Electronic Synchro 6.0 data files used in analysis implementation ready timing sheets In appropriate format Field implementation of optimized traffic signal plans, including all required fine tuning Technical memorandum documenting the signal timing implementation and fine - tuning rrsnrs Page 26 of 26 January 8, 2007 1r1 X S Ct7 Cc1 City of Newport Beach Master Plan & Phase I design Iteris Cost Estimate Date: January 8, 2007 TASK 2006 Rate Task 0 P t Mena merit p months) Staff HOURS TOTAL TOTAL COST to e E m m e g m 0 i m m R V v in° . =L u L ' o d W N 10. o m o _ $Ism 5195n su ,+ o = 8 0 0 0 0 0 22 78 510 420 0.1 Kidoll M eeting I1 lotap 2 640 0.2 Protect Status Meetings 4 16 $2.560 0.3 Protect Management/Admim straave Activises 41 1 1 1 _ 1 221_ 60 $7,860 Plan Deal n Part A: Future Traffic Signal Communications Master Tank1 Master Plan 0 20 20 105 0 0 226 0 410 $47,550 1 J Existing Conditions 8 8 20 30 70 $8,680 1.2 Altematnes Analysis H6H 4 2 15 60 101 $11,880 1.3 Deployment Strategy 4 10 30 75 129 $14,990 1.4 Master Plan 4 40 60 110 $12.000 Part 6: Traffic Signal S stem Upgrades Task 2 Trii Signs[ System Upgrade (PS& 75 01 12 0 66 210 220 0 586 0 111671 $133,735 2.1 Preliminary Design Report 25 1 15 501 60 110 260 $30.325 2.2 Detailed Design 50 12 50 160 160 475 907 $103.410 Task 3 Tnf c Signal Timing 0 0 18 83 0 92 0 92 170 455 $63,760 3.1 Data Collection 4 14 14 36 d282 68 $7.320 3.2 Field Review 4 16 16 36 7 $7.760 3.3 Signal Timing Optimization and Implementation 18 75 62 62 98 315 $38,680 Total Hours Labor 151 10 70 111 85 407 220 92 980 2108 Total Labor ODCs ADT Counts (10 locations) $245,46 $2,500 $1,000 Turning Movement Counts (21 Loorations/3 weekday 8 2 weekend periods) $14,250 Total Pro act Cost $263,21 • Fax #: db • CERTIFICATE OF INSURANCE CHECKLIST City of Newport Beach This checklist is comprised of requirements as outlined by the City of Newport Beach. Date Received: 02 -07 -07 Dept. /Contact Received From: Shaun Date Completed: 2 -16 -07 Sent to: Shaun Oyler By: April Walker Company /Person required to have certificate: Iteris Inc. I. GENERAL LIABILITY A. INSURANCE COMPANY: Illinois Union Ins. Co. B. AM BEST RATING (A: VII or greater): A+ XV C. ADMITTED Company (Must be California Admitted): Is Company admitted in California? ❑ Yes ® No D. LIMITS (Must be $1M or greater): What is limit provided? 2mil agg/Imil occ E. PRODUCTS AND COMPLETED OPERATIONS (Must include): Is it included? ® Yes ❑ No F. ADDITIONAL INSURED WORDING TO INCLUDE (The City its officers, officials, employees and volunteers): Is it included? ® Yes ❑ No G. PRIMARY & NON - CONTRIBUTORY WORDING (Must be included): Is it included? ® Yes ❑ No H. CAUTION! (Confirm that loss or liability of the named insured is not limited solely by their negligence) Does endorsement include "solely by negligence" wording? ❑ Yes ® No I. NOTIFICATION OF CANCELLATION: Although there is a provision that requires notification of cancellation by certified mail; per Lauren Farley, the City will accept the endeavor wording. IL AUTOMOBILE LIABILITY A. INSURANCE COMPANY: Hartford Casualty Ins. Co. B. AM BEST RATING (A: VII or greater): A+ XV C. ADMITTED COMPANY (Must be California Admitted): Is Company admitted in California? ® Yes ❑ No D. LIMITS (Must be $1 M min. BI & PD and $500,000 UM): What is limits provided? 1 mil E. ADDITIONAL INSURED WORDING TO INCLUDE (The City its officers, officials, employees and volunteers): Is it included? ❑ Yes ® No F. PRIMARY & NON - CONTRIBUTORY WORDING (For Waste Haulers only): Is it included? NIA ❑ Yes ❑ No G. NOTIFICATION OF CANCELLATION: Although there is a provision that requires notification of cancellation by certified mail; per Lauren Farley, the City will accept the endeavor wording. 0 III. WORKERS' COMPENSATION A. INSURANCE COMPANY: Twin City Fire Ins. Co. B. AM BEST RATING (A: VII or greater): A+ XV C. LIMITS: Statutory D. WAIVER OF SUBROGATION (To include): Is it included,? ® Yes ❑ No HAVE ALL ABOVE REQUIREMENTS BEEN MET? ❑ Yes ® No IF NO, WHICH ITEMS NEED TO BE COMPLETED? General Liability: InsuroYcompany not admitted; Auto: additional insured endorsement missing. 0 0 CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT Stephen G. Badum, Director January 24, 2007 Scoff Carlson, P.E. Iteris, Inc. 1515 S. Manchester Avenue Anaheim, CA 92802 -2907 Subject: Professional Services Agreement for Traffic Signal Modernization — Phase 1 Design Dear Mr. Carlson, Enclosed are two copies of the Professional Services Agreement for the design of the above referenced subject. The Agreement provisions require you to furnish original certificates of insurance and original endorsements in strict compliance with all of the requirements outlined in Section 14. INSURANCE. An individual authorized by the insurer to bind coverage on its behalf must execute these documents. Also, the Cancellation Clause shall read: "Should any of the above described policies be cancelled before the expiration date thereof, the issuing company will mail 10 days written notice to the certificate holder named to the left." All certificates and endorsements must be received and approved by the City prior to the commencement of the work. We suggest that you fax a complete copy of Section 14. INSURANCE of the Agreement to your insurance carrier to expedite the process. There are no exceptions to our insurance requirements. Please sign both copies of the Agreement and return to me along with your certificates of insurance and endorsements within 10 workina days of receipt of this agreement. Upon approval of your insurance documents, the City of Newport Beach will execute the agreement and a copy will be returned to you for your files. Work should not be started until your firm receives the fully executed Agreement. We look forward to working with you on this project. If you have any questions, please contact me at (949) 644-3311. Z na Oyer Public Works Specialist Enclosures f:luserslp6 risitlotR�Q�dnHe97i�ai66pF4pdDt Beach, California 92658 -8915 Telephone: (949) 644 -3311 • Fax: (949) 644 -3318 • www.city.newport- beach.ca.us 0 0 CITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 17 January 23, 2007 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Brad Sommers, P.E. 949 -644 -3326 or bsommers @city.newport- beach.ca.us SUBJECT: TRAFFIC SIGNAL MODERNIZATION — PHASE 1 DESIGN - APPROVAL OF PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC. RECOMMENDATION: Approve a Professional Services Agreement with Iteris, Inc., of Anaheim, California, for design of the Traffic Signal Modernization — Phase 1 at a contract price of $263,215.00 and authorize the Mayor and City Clerk to execute the Agreement. DISCUSSION: The Traffic Signal Modernization Project is planned to be a multi -year project to install a new and upgraded city-wide traffic signal management system that utilizes current and future technology improvements. The goal of this multi - phased project is to reduce congestion and improve the efficiency and flexibility of our traffic signal system. The overall project will include the following: • Interim replacement of the existing master traffic signal computer controller (located at City Hall) and the construction of a new Traffic Management Center (TMC) within the new City Hall, • Installation of new field equipment and controllers at the City's 105 signalized intersections, • A Closed Circuit Television (CCTV) system to enable remote monitoring and adjustments from the TMC, • Communication interconnect system upgrades including copper, fiber- optic, and wireless solutions, • Regular review and updating of the existing traffic signal timing. Because of the overall magnitude, financing difficulties, and potential disruption that would occur in attempting to upgrade the city's entire system, staff has initiated a phased approach. In order to continue operation of the currently coordinated roadway corridors, the future system will coexist with the existing system until all of the upgrades have been implemented city-wide. inaHic S gr demlzeHm— Pt1aeY 1 Design — Approval at FMA &ervi= Agreement wM Iteris. Inc. January 23.2007 Page 2 Staff has defined Phase 1 of the Traffic Signal System Upgrade Project to include installation of the following: 1. A new master traffic signal computer controller at City Hall. 2. New traffic control equipment at 21 signalized intersections along MacArthur Boulevard, Coast Highway in Corona del Mar, Avocado Avenue, and San Miguel Drive. 3. New communication equipment, including either upgrading the existing copper wire or installing new fiber optic communications. 4. Two CCTV cameras on MacArthur Boulevard. 5. An improved Traffic Management Center (TMC) at City Hall. This will include new video television screens where staff can monitor traffic at key intersections on MacArthur Boulevard, Avocado Avenue, and San Miguel Drive. The Phase 1 project will improve signal coordination on MacArthur Boulevard, and on Coast Highway. Coordination between the signals on Avocado Avenue and San Miguel Drive will also be improved with this project. Future phases will include the construction of a new TMC within the future City Hall and a continuation of this work across the City. Since staff plans to leverage City funds with the upcoming Renewed Measure M programs, future phases have not been finalized. There will be four major components to the city -wide project which will require services from outside firms. These components include design, procurement of traffic signal hardware and software, integration of the new equipment in the field and the office, and construction of the communications improvements. Since the design of the ultimate traffic signal system Is dependent upon the hardware and software systems that are utilized, staff recently completed a selection process to determine the best qualified vendor for traffic signal controller hardware and software. Staff interviewed and evaluated the following traffic signal hardware and software firms: • Siemens Energy & Automation, Inc. (intersection/controller software = Ne)dPhase; central software= ACTRA) • Western Pacific Signal, LLC (intersection /oontroller software = Naztec, central software = StreetWise Traffic Management System, controller -2070) • McCain Traffic (central software = BiTrans Systems) • Synchronex (central software = Siemens, controller =M52) • Econolite: ( intersection /controller software =AS /3, central software = Icons, controller, ASC3 and 2070L) • Iamley -Horn KITS: (central software = KITS) • Quixote Traffic Corporation (US Traffic): (central software = tQ Central, controller =10 ATC) Traffic SIALntzatton — Phase 1 Design — Approval of P Servtoes Agreement aUh ilerls. kv- January 23, 2007 Page 3 Upon the completing the evaluation, staff selected Econolite as the best qualified firm to provide traffic signal hardware and software for the City's traffic signal modernization project. Ultimately, the procurement of the new signal computer controller hardware and software and the integration of the new equipment will be handled through a future contract with Econolite. Before we can enter into a contract with Econolite, the preliminary design of the Traffic Signal Master Plan is necessary to finalize the required equipment needs for the project. Once the design is underway (three to four months), a detailed scope of work for a contract to procure and integrate the system will-be finalized and placed on the City Council agenda for approval.. The last major project component, construction of the communications equipment, will be handled through the standard construction bid process. Design Consultant Selection Seven - engineering firms were invited to submit proposals to provide professional design services for the Traffic Signal Modernization — Phase 1 Project. Three qualified firms responded to the City's request for proposals. The proposals were reviewed to evaluate each firm's qualifications, past experience on similar projects, and availability before ranking Iteris, Inc. (Iteris) the highest. Upon selection, staff negotiated with Iteris to provide the necessary scope of services for a not to exceed fee of $263,215. Iteris has completed engineering services competently and professionally on similar projects for the City and other local agencies in Southern California. The attached Professional Services Agreement with Iteris, Inc. covers the first component of the project; the development of a communications master plan (Master Plan), the design and preparation of plans, specifications and estimates (PS & E) for the Phase 1 project, and the preparation of new signal timing optimization plans. Iteris has indicated that the project will require approximately six months with the possibility of additional time (within scope) to fine -tune the traffic signal timing. Therefore design is anticipated to be completed by August 2007. Environmental Review: Categorically Exempt under Chapter 3, Article 19, Section 15301, Class 1 (c) of the Title 14 California Code of Regulations. This exemption covers maintenance, repair, and upgrades of existing traffic signal facilities. Public Notice: Not Applicable at this time. Traffic Phsse 1 Design — Approval of Pro& services Agreement with heft. Inc. January 23.207 Page Funding Availabilfir. The design contract for Phase 1 of the Traffic Signal System Upgrades will be funded through a successful application for Orange County Transportation Authority (OCTA) Signal Improvement Project funding. Along with required City matching funds, sufficient funds exist as part of the Signal System Improvements Project in the following accounts: Account Description Measure M Competitive Transportation & Circulation Prepared by: -9'- > a2 So mers, P.E. Associate Civil Engineer Account Numbe Amount 7284- C5200852 $175,477 7261- C5200852 $87,738 Total: $263,215 Attachment: Professional Services Agreement Submitted by Sf G. Badum ubiic Works Director -A � � • • s. PROFESSIONAL SERVICES AGREEMENT WITH ITERIS, INC. FOR TRAFFIC SIGNAL MODERNIZATION — PHASE 1 DESIGN THIS AGREEMENT is made and entered into as of this Wday 2007, by and between the CITY OF NEWPORT BEACH, a M icipal Cor ration ( "City "), and ITERIS, INC a Delaware Corporation, whose address is 1515 S. Manchester Avenue, Anaheim, California 92802 -2907 ( "Consultant'), 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 is planning Phase 1 of the Traffic Signal Modernization Project C. City desires to engage Consultant to design the traffic signal communication master plan and communication upgrades in coordination with Phase 1 of the Traffic Signal System Upgrades Project (`Project'). D. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement. E. The principal member of Consultant for purposes of Project shall be Scott Carlson. F. City has solicited and received a proposal from Consultant, has reviewed the previous experience and evaluated the expertise of Consultant, and desires to retain Consultant to render professional services under the terms and conditions set forth 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 the above written date, and shall terminate on the 31 day of December, 2007, unless terminated earlier as set forth herein. 2. SERVICES TO BE PERFORMED Consultant shall diligently perform all the services described in the Scope of Services attached hereto as Exhibit A and incorporated herein by reference. The City may elect to delete certain tasks of the Scope of Services at its sole discretion. 3. TIME OF PERFORMANCE Time is of the essence in the performance of services under this Agreement and the services shall be performed to completion in a diligent and timely manner. The failure by Consultant to perform the services in a diligent and timely manner may result in termination of this Agreement by City. Notwithstanding the foregoing, Consultant shall not be responsible for delays due to causes beyond Consultant'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 so that all delays can be addressed. 3.1 Consultant shall submit all requests for extensions of time for performance in writing to the Project Administrator not later than ten (10) 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 Consultant's control. 3.2 For all time periods not specifically set forth herein, Consultant shall respond in the most expedient and appropriate manner under the circumstances, by either telephone, fax, hand - delivery or mail. 4. COMPENSATION TO CONSULTANT City shall pay Consultant for the services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached hereto as Exhibit B and incorporated herein by reference. Consultant's compensation for all work performed in accordance with this Agreement, including all reimbursable items and subconsultant fees, shall not exceed Two Hundred, Sixty Three Thousand, Two .Hundred and Fifteen Dollars and no /100 ($263,215.00) without prior written authorization from City. No billing rate changes shall be made during the term of this Agreement without the prior written approval of City. 4.1 Consultant shall submit monthly invoices to City describing the work performed the preceding month. Consultant's bills shall include the name of the person who performed the work, a brief description of the services performed and /or the specific task in the Scope of Services 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 Consultant no later than thirty (30) days after approval of the monthly invoice by City staff. 4.2 City shall reimburse Consultant only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City. Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Consultant: 2 A. The actual costs of subconsultants for performance of any of the services that Consultant agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement. B. Approved reproduction charges. C. Actual costs and /or other costs and/or payments specifically authorized in advance in writing and incurred by Consultant in the performance of this Agreement. 4.3 Consultant shall not receive any compensation for Extra Work performed without the prior written authorization of City. As used herein, "Extra Work" means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Compensation for any authorized Extra Work shall be paid in accordance with the Schedule of Billing Rates as set forth in Exhibit B. 5. PROJECT MANAGER Consultant 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. Consultant has designated Scott Carlson to be its Project Manager. Consultant shall not remove or reassign the Project Manager or any 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. Consultant, 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. Consultant warrants that 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 shall be the Project Administrator and shall have the authority to act for City under this Agreement. The Project Administrator or his/her authorized representative shall represent City in all matters pertaining to the services to be rendered pursuant to this Agreement. 7. CITY'S RESPONSIBILITIES In order to assist Consultant in the execution of its responsibilities under this Agreement, City agrees to, where applicable: 3 A. Provide access to, and upon request of Consultant, one copy of all existing relevant information on file at City. City will provide all such materials in a timely manner so as not to cause delays in Consultant's work schedule. B. Provide blueprinting and other services through City's reproduction company for bid documents. Consultant will be required to coordinate the required bid documents with City's reproduction company. All other reproduction will be the responsibility of Consultant and as defined above. C. Provide usable life of facilities criteria and information with regards to new facilities or facilities to be rehabilitated. 8. STANDARD OF CARE 8.1 All of the services shall be performed by Consultant or under Consultant's supervision. Consultant represents that it possesses the professional and technical personnel required to perform the services required by this Agreement, and that it will perform all services in a manner commensurate with community professional standards. All services shall be performed by qualified and experienced personnel who are not employed by City, nor have any contractual relationship with City. By delivery of completed work, Consultant certifies that the work conforms to the requirements of this Agreement and all applicable federal, state and local laws and the professional standard of care. 8.2 Consultant represents and warrants to City that it has, shall obtain, and shall keep in full force in 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 Consultant to practice its profession. Consultant shall maintain a City of Newport Beach business license during the term of this Agreement. 8.3 Consultant shall not be responsible for delay, nor shall Consultant 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 Consultant's work promptly, or delay or faulty performance by City, contractors, or governmental agencies. 9. HOLD HARMLESS To the fullest extent permitted by law, Consultant 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 0 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 the negligence, recklessness, or willful misconduct of the Consultant or the acts or omissions of 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. Notwithstanding the foregoing, nothing herein shall be construed to require Consultant to indemnify the Indemnified Parties from any Claim arising from the active 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 Consultant. 10. INDEPENDENT CONTRACTOR It is understood that City retains Consultant on an independent contractor basis and Consultant is not an agent or employee of City. The manner and means of conducting the work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the expressed terms of this Agreement. Nothing in this Agreement shall be deemed to constitute approval for Consultant or any of Consultant's employees or agents, to be the agents or employees of City. Consultant shall have the responsibility for and control over the means of performing the work, provided that Consultant is in compliance with the terms of this Agreement. Anything in this Agreement that may appear to give City the right to direct Consultant as to the details of the performance or to exercise a measure of control over Consultant shall mean only that Consultant shall follow the desires of City with respect to the results of the services. 11. COOPERATION Consultant 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 Consultant on the Project. 12. CITY POLICY Consultant shall discuss and review all matters relating to policy and Project direction with City's 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. 13. PROGRESS Consultant is responsible for keeping the Project Administrator and /or. his /her duly authorized designee informed on a regular basis regarding the status and 5 progress of the Project, activities performed and planned, and any meetings that have been scheduled or are desired. 14. INSURANCE Without limiting Consultant's indemnification of City, and prior to commencement of work. Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, a policy or policies of liability insurance of the type and amounts described below and in a form satisfactory to City. A. Certificates of Insurance. Consultant shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Insurance certificates must be approved by City's Risk Manager prior to commencement of performance or issuance of any permit. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. B. Signature. A person authorized by the insurer to bind coverage on its behalf shall sign certification of all required policies. C. 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. D. . Coverage Reguirements. i. Workers' Compensation Coverage. Consultant shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his or her employees in accordance with the laws of the State of California. In addition, Consultant shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non - renewal of all Workers' Compensation policies must be received by City at least thirty (30) calendar days (10 calendar days written notice of non- payment of premium) prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Consultant for City. ii. General Liability Coverage. Consultant shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury, and property damage,- including without limitation, contractual liability. If commercial general liability insurance or M E. 0 other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement, or the general aggregate limit shall be at least twice the required occurrence limit. iii. Automobile Liability Coverage. Consultant shall maintain automobile insurance covering bodily injury and property damage for all activities of the Consultant 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 occurrence. iv. Professional Errors and Omissions Insurance. Consultant shall maintain professional errors and omissions insurance, which covers the services to be performed in connection with this Agreement in the minimum amount of one million dollars ($1,000,000). Endorsements. Each general liability and automobile liability insurance policy shall be endorsed with the following specific language: The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insureds with respect to liability arising out of work performed by or on behalf of the Consultant. ii. This policy shall be considered primary insurance as respects to City, its elected or appointed officers, officials, employees, agents and volunteers as respects to all claims, losses, or liability arising directly or indirectly from the Consultant's operations or services provided to City. Any insurance maintained by City, including any self- insured retention City may have, shall be considered excess insurance only and not contributory with the insurance provided hereunder. iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. iv. The insurer waives all rights of subrogation against City, its elected or appointed officers, officials, employees, agents and volunteers. V. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to City, its elected or appointed officers, officials, employees, agents or volunteers. vi. The insurance provided by this policy shall not be suspended, voided, canceled, or reduced in coverage or in limits, by either party except after thirty (30) calendar days (10. calendar days 7 15. 16. 17 written notice of non - payment of premium) written notice has been received by City. F. Timely Notice of Claims. Consultant shall give City prompt and timely notice of claim made or suit instituted arising out of or resulting from Consultant's performance under this Agreement. G. Additional Insurance. Consultant 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. 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 Consultant, or of the interest of any general partner or joint venturer or syndicate member or cotenant if Consultant is a partnership or joint- venture or syndicate or cotenancy, which shall result in changing the control of Consultant. Control means fifty percent (50 %) or more of the voting power, or twenty -five percent (25 %) or more of the assets of the corporation, partnership or joint- venture. SUBCONTRACTING The parties recognize that a substantial inducement to City for entering into this Agreement is the professional reputation, experience and competence of Consultant. Assignments of any or all rights, duties or obligations of the Consultant under this Agreement will be permitted only with the express written consent of City. Consultant shall not subcontract any portion of the work to be performed under this Agreement without the prior written authorization of City. OWNERSHIP OF DOCUMENTS Each and every report, draft, map, record, plan, document and other writing produced (hereinafter "Documents "), prepared or caused to be prepared by Consultant, 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 Consultant or any other party. Consultant shall, at Consultant's expense, provide such Documents to City upon prior written request. Documents, including drawings and specifications, prepared by Consultant pursuant to this Agreement are not intended or represented to be suitable for reuse by City or others on any other project. Any use of completed Documents for other projects and any use of incomplete Documents without specific written authorization from Consultant will be at City's sole risk and without liability to M Consultant. Further, any and all liability arising out of changes made. to Consultant's deliverables under this Agreement by City or persons other than Consultant is waived against Consultant and City assumes full responsibility for such changes unless City has given Consultant prior notice and has received from Consultant written consent for such changes. 18. COMPUTER DELIVERABLES CADD data delivered to City shall include the professional stamp of the engineer or architect in charge of or responsible for the work. City agrees that Consultant shall not be liable for claims, liabilities or losses arising out of, or connected with (a) the modification or misuse by City, or anyone authorized by City, of CADD data; (b) the decline of accuracy or readability of CADD data due to inappropriate storage conditions or duration; or (c) any use by City, or anyone authorized by City, of CADD data for additions to this Project, for the completion of this Project by others, or for any other Project, excepting only such use as is authorized, in writing, by Consultant. By acceptance of CADD data, City agrees to indemnify Consultant for. damages and liability resulting from the modification or misuse of such CADD data. All original drawings shall be submitted to City in the version of AutoCAD used by CITY in ".dwg" file format on a CD, and should comply with the City's digital submission requirements for Improvement Plans. The City will provide AutoCAD file of City Title Sheets. All written documents shall be transmitted to City in the City's latest adopted version of Microsoft Word and Excel. 19. CONFIDENTIALITY All Documents, including drafts, preliminary drawings or plans, notes and communications that result from the services in this Agreement, shall be kept confidential unless City authorizes in writing the release of information. 20. OPINION OF COST Any opinion of the construction cost prepared by Consultant represents his /her judgment as a design professional and is supplied for the general guidance of City. Since Consultant has no control over the cost of labor and material, or over competitive bidding or market conditions, Consultant does not guarantee the accuracy of such opinions as compared to contractor bids or actual cost to City. 21. INTELLECTUAL PROPERTY INDEMNITY The Consultant shall defend and indemnify City, its agents, officers, representatives and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in Consultant's drawings and specifications provided under this Agreement. M 11 22. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant 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 Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of City to examine, audit and make transcripts or copies of such records and invoices during regular business hours. Consultant 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 Consultant under this Agreement. 23. WITHHOLDINGS City may withhold payment to Consultant 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. Consultant shall not discontinue work as a result of such withholding. Consultant shall have an immediate right to appeal to the City Manager or his/her designee with respect to such disputed sums. Consultant 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. 24. ERRORS AND OMISSIONS In the event of errors or omissions that are due to the negligence or professional inexperience of Consultant which result in expense to City greater than what would have resulted if there were not errors or omissions in the work accomplished by Consultant, the additional design, construction and/or restoration expense shall be borne by Consultant. Nothing in this paragraph is intended to limit City's rights under the law or any other sections of this Agreement. 25. CITY'S RIGHT TO EMPLOY OTHER CONSULTANTS City reserves the right to employ other Consultants in connection with the Project. 26. CONFLICTS OF INTEREST The Consultant 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 10 N 0 41 persons from making, or participating in making, decisions that will foreseeably financially affect such interest. If subject to the Act, Consultant 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. Consultant shall indemnify and hold harmless City for any and all claims for damages resulting from Consultant's violation of this Section. 27. NOTICES All notices, demands, requests or approvals to be given under the terms of this Agreement shall be given in writing, 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 Consultant to City shall be addressed to City at: Brad Sommers, P.E. Public Works Department City of Newport Beach 3300 Newport Boulevard Newport Beach, CA, 92663 Phone: 949 - 644 -3326 Fax: 949 -644 -3318 All notices, demands, requests or approvals from CITY to Consultant shall be addressed to Consultant at: Scott Carlson, P.E. Iteris, Inc. 1515 S. Manchester Avenue Anaheim, CA 92802 -2907 Phone: 714-758-0200 Fax: 714- 780 -7246 28. TERMINATION 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, and thereafter diligently take steps to cure the default, the non - defaulting party may terminate the Agreement forthwith by giving to the defaulting party written notice thereof. 11 Notwithstanding the above provisions, City shall have the right, at its sole discretion and without cause, of terminating this Agreement at any time by giving seven (7) calendar days prior written notice to Consultant. In the event of termination under this Section, City shall pay Consultant for services satisfactorily performed and costs incurred up to the effective date of termination for which Consultant has not been previously paid. On the effective date of termination, Consultant shall deliver to City all reports, Documents and other information developed or accumulated in the performance of this Agreement, whether -in draft or final form. 29. COMPLIANCE WITH ALL LAWS Consultant 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. In addition, all work prepared by Consultant shall conform to applicable City, county, state and federal laws, rules, regulations and permit requirements and be subject to approval of the Project Administrator and City. 30. WAIVER A waiver by either parry of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character. 31. 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 agreement or implied covenant shall be held to vary the provisions herein. 32. CONFLICTS OR INCONSISTENCIES In the event there are any conflicts or inconsistencies between this Agreement and the Scope of Services or any other attachments attached hereto, the terms of this Agreement shall govern. 33. 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. 12 34. AMENDMENTS U This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney. 35. 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. 36. 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. 37. EQUAL OPPORTUNITY EMPLOYMENT Consultant 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 or age. 13 0 • IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the day and year first written above. APPROVED AS TO FORM: C. l Aaron Harp, Assistant City Attorney for the City of Newport Beach ATTEST: By: /0/. / i iI LaVonne Harkless, City Clerk CITY OF NEWPORT BEACH, A Municipal Corporation am Mayor for the City of Newport CONSULTANT: By: 10 (Corporate Officer) Title: i�1cccJf� P-P Print Name: f/-66ov 1"OkxWe4A nancial Officer) Print Name: J S- �rK� Attachments: Exhibit A — Scope of Services Exhibit B — Schedule of Billing Rates f :XuserslpbMsharedlagreementslfy 06- 0Aiteris- signal system upgrades.doc 14 PROJECT APPROACH Iteris has prepared a detailed scope of work and schedule to ensure that the Traffic Signal Communication Master Plan and Phase I PS &E project is completed on time, within budget, and to the complete satisfaction to the City. Our project approach is based on the project understanding, project issues and goals, the RFP, our depth of understanding of both ITS and Systems Engineering, and our past experience working with the City of Newport Beach on the 2003 Traffic Flow Optimization Project which formed the basis for this current project. Iteris' approach is divided into the following tasks: Part A & B: Project Management Part A — Future Traffic Signal Communications Master Plan Design Task 1: Master Plan Design Part B — Future Traffic Signal Communications Master Plan Design Task 2: Traffic Signal Systems Upgrade (PS &E Package) Task 3: Traffic Signal Timing These tasks meet the requirements of the categories of work listed in the RFP. Figure 1 provides our proposed schedule based on our understanding of the project and the scope of services. Our schedule has been developed to provide draft and final versions of each submittal, plus a realistic one to two -week review period by City staff. Iteris will work with City staff to finalize the schedule as necessary to meet any project requirements. Note that the preparation of the signal timing plans can occur at any time during our proposed schedule. We are recommending that the initial data collection for the signal timing effort be completed in parallel with the Master Plan and Design field work. However, the traffic counts need to be completed while school is in session (January — June or September — November), which may require an adjustment in the schedule for Task 3. Implementation will be completed after construction of the traffic signal system upgrades. Objectives: To ensure an efficient and coordinated project development process, the delivery of a high quality product, and deployment of the project components within budget and on schedule. Iteris strongly believes that excellent project management is essential in the successful completion of any project. Successful completion does not only mean finishing the project but also completing the project to the client's satisfaction within budget and on schedule. As part of Iteris' project management strategy, Mr. Scott Carlson will serve as the Project Manager for this project. He will be the principal contact with the City of Newport Beach and other entities per the City's direction. Project management support consists of preparation of monthly status reports and attendance at required meetings related to the Project. Mr. Carlson will also be available to City staff should specific questions arise throughout the duration of the project, or for special meetings to discuss the project with other stakeholders /neighboring agencies. An important part of this task will involve discussions and involvement of other stakeholders such as the City MIS and possibly Caltrans or other stakeholders as well. Below is a summary of our proposed project management activities. Page 1 of 26 January 8. 2007 EXHIBIT A Figure 1. Proposed Schedule Month 1 Month 2 Month 3 Month 4 Month 5 Month L WTI k Oalr—to gem m ene -0 PART A: FUTURE TRAFFIC 81CHAL COACOWUNICATIONEFAAGrEWPLAN cusioN �r'Pla Design . . . . . . . . . . . . . . - OEUVEW"LES ',Technical -1 Memorandum 60% SubmiMal ,-.6ds>ing ODndWO -S a go%' submimal r D_ -att pcl, - 4 7 n4i plq�i t �IOM PS&E W �Flnsf PSM, Aleaw Plan PARTrib..TRAFFIC:BIDNALiTIVING� E6�zl c gah lk i a kwia 0. Q wee ebilecd=4 �Ign n Fleldew d; ,t a ...... of Ti Izattan . . . . . . (After Consbyrow "WE"s. - 44gw� Page 2 of 26 January 8. 2007 •1 •1 Proiect Management Methodologv Iteris has a history of successful administration of projects. Through many years of experience, Iteris has developed a methodology that has proven effective in measuring progress, anticipating problems, reacting quickly to changes in the requirements, and maintaining schedule integrity. Iteris' project management is designed with checks and balances that have resulted in our impressive track record of successful projects. Our project management objectives are developed to: Provide a comprehensive description and u the entire project; complete and technical cork definition for ❖ Develop a viable, comprehensive cost and schedule plan that reflects the planned performance of the work; ❖ Establish a comprehensive control system that provides the necessary status information to the project team, the City of Newport Beach, and Iteris management; . aa.w..d fw�w� a� Identify problem areas early and initiate corrective action; ❖ Communicate information to the City of Newport Beach on a regular and timely basis; r,. Ensure thorough documentation through an effective Quality Assurance / Quality Control process; ❖ Promote effective Configuration Management through the application of Systems Engineering discipline to the development and support for the Newport Beach ITS. Performance Monitoring Monitoring of technical performance, schedules, and costs using a combination of automated and manual techniques provides an early indication of any deviation from planned performance. The earlier a deviation from the plan can be identified, the easier it is to implement the required corrective actions. The following activities are performed: Monitor and control performance with respect to schedule performance and analyze the impact of delays and cost alternatives. Actual project performance is periodically compared to planned project performance to identify deviations or areas of concern. fo Facilitate the assessment of work progress in terms of project milestones, work completed, percent in process, and dependence on future project tasks. The Project Manager, Mr. Scott Carlson, will frequently hold informal discussions with individual project personnel on specific tasks in addition to the regularly scheduled project team meetings. In addition, a detailed project schedule will be created using MS Project, which assists in the tracking of schedule versus percent complete. ITax�� Page 3 of 26 January 6, 2007 Proiect Reviews Active and open communication between the team (including the City of Newport Beach PM) is vital. Communication is essential to the successful outcome of any project. Iteris' primary objective is to keep the City of Newport Beach abreast of the developments that impact the project. Internally, Iteris promotes open communication between the team members and the Project Manager. The following sections describe the types of meetings and reports used to communicate internally and externally. Monthly Progress Report Mr. Carlson will submit a monthly written progress report to the City of Newport Beach and Iteris management. In this report, Mr. Carlson will discuss activities conducted during the previous calendar month. Typical subjects covered in this report include the following: ❖ Summary of activities during the month d• Status of subcontractors ❖ Planned activities for the next month + Status of open items ❖ Concerns or problems encountered and Status of contract variance or extra work planned solutions requests ❖ Assignment of or changes in key personnel ❖ Closed items da Up-to -date project schedule e3 Status of deliverables Proiect Kick -off Meeting Shortly after receipt of Notice to Proceed, a project kickoff meeting will take place, which will be attended by representatives from the Iteris team, the City of Newport Beach, City MIS, and other Stakeholder Partners as appropriate. The purpose of this meeting will be to ensure that participants understand and support the goals and the plan to achieve them. Proiect Team Review Meetings One of the basic requirements for meeting the project schedule and budget is a system that assures prompt responses to problem areas before they can give rise to insurmountable delays. For this reason, bi- weekly internal project meetings are held in which each team member provides a brief status of accomplishments and problems. Mr. Marc Porter, the Principal -in- Charge for this project, will conduct these internal reviews. It is a fact- finding, problem - solving endeavor used to keep the Project Manager and project personnel advised of the project status concerning schedules, technical performance, trends, and existing or potential problem areas. Proiect Status Meeting Iteris will discuss the progress report in a joint teleconference and /or in face -to -face meetings with the City of Newport Beach — the forum for this meeting will be at the discretion of the City of Newport Beach Project Manager. Mr. Carlson will summarize current activities, discuss concerns, report on milestones, evaluate future technical and financial requirements, and obtain feedback from the City of Newport Beach. These conferences are planned to promote open communication between the City of Newport Beach and Iteris. Page 4 of 26 January 8, 2007 N Management Review Meeting Iteris upper -level management is committed to: B• Maintaining a proper environment for the successful execution of the project Providing Mr. Carlson with adequate resources Monitoring the effectiveness of Mr. Carlson and the project team For these reasons, internal management review meetings are held monthly for each project. Current status is reviewed against the current project schedule and, most importantly, changes from baselines reported in the previous management review meeting are noted. Protect Quality Assurance / Quality Control (QA/QC) Iteris' ability to implement high - quality deliverables is a result of our adherence to a quality assurance program that ensures accuracy, product usability, and an overall commitment to product excellence and user satisfaction. The Iteris Project Manager ensures the team commitment to these objectives by identifying goals at the outset of the project and monitoring the product implementation and delivery process. We strive to improve the processes and tools we use to provide high - quality products and services. For this project, George Gener and Glenn Grayson will lead review of project deliverables. Deliverables: Meeting agendas and notes, progress reports, invoices and supplemental material as requested/required by City staff. Objectives: To prepare a City-wide Communications Master Plan for the City's future enhanced traffic signal system and ITS deployments. As part of Task 1, Iteris will develop the comprehensive Master Plan for the phased deployment of a communication system to support the City's traffic signal system and ITS devices. Additionally, the Communications Master Plan should address the possibility of sharing communication bandwidth with other City- departments, if appropriate. This is especially applicable to the City of Newport Beach as the Public Works Department currently utilizes leased -line communications maintained by the City's Management Information Systems (MIS) department. Iteris has proposed the subtasks summarized below to support the preparation of the Master Plan. These tasks will create additional deliverables to those identified in the RFP. Iteris is presenting these subtasks and deliverables based on our past experiences in preparing master plans to ensure the preparation of a comprehensive Master Plan for the City of Newport Beach. Task 1.1: Existing Conditions The first step in developing a comprehensive Newport Beach is to assess the City's existing City's existing communications system based Optimization project. This experience offers requirements, the existing interconnect, existing Communications Master Plan for the City of systems. Iteris is intimately familiar with the on our past work on the 2003 Traffic Flow Iteris with an understanding of the project conditions at the signalized intersections, and IrBRrs. Page 5 of 26 January 8, 2007 the existing traffic management and traffic control system. Additionally, Iteris is intimately familiar with Econolite's icons® system, which will serve at the City's new traffic signal system. As part of Task 1, Iteris will complete the data collection for the components listed below. Each of these components is discussed in detail in the following sections. • Traffic Signal System • Existing Communications Network • Traffic Management Center Traffic Signal System The City's existing traffic signal system is comprised of VMS -330 central traffic signal system to support 52 of the 87 8201820A traffic signal controllers, and 24 Type 170/170E traffic signal controllers with no central software system support. While maintained by Caltrans, the Coast Highway signalized intersections included five separate coordinated systems under five different field masters. Under this task, Iteris will inventory the City's existing traffic signal system beginning with the inventory developed by Iteris as part of the 2003 Traffic Flow Optimization project. The inventory will include but not limited to, the VMS -330 traffic signal software, signal controllers, and detection system, as well as details on the existing Caltrans and adjacent agency signals within the City area where multijurisdictional signal coordination could be implemented. Lastly, Iteris will detail the requirements of Econolite's icons® traffic signal system. Although not an existing system, it will be the City's new traffic signal system and will be a key element in the transition of the City's traffic signal system. Existing Communication Network The City utilizes a combination of leased line circuits, maintained by the City's MIS department, and phone drops to communication to select signalized intersections. The existing communication system is illustrated in Figure 2, based on Iteris' work on the 2003 Traffic Flow Optimization project. Note that this figure does not include the signal interconnect along Coast Highway at this time. The City's existing communications system includes four leased T1 line connections "in the field" and a leased T1 connection at the Newport Beach City Hall. This leased communication system supports the City's area wide communication system, which includes communication between City facilities (phone, computer network, etc.) and the City's traffic signal system. In 2003, the City was planning to implement two additional leased T1 connections, one at Ridge Park Road and Newport Coast Drive, and one at. Irvine Avenue near Mesa Drive. A T1 connection supports a data rate of 1.544 Mbps, and according to City staff, the current T1 connection at the City Hall is at full capacity. The City's communication system also includes four existing phone drops that support dial up communications between the VMS -330 system and select signalized intersections. Dial up connections can support communication rates up to 55 Kbps, but generally operate at a baud rate from 1200 to 9600. The phone drops only support Irexrr Page 6 of 26 January 8, 2007 communications for the VMS -330 system and are not used as part of the City's overall communication system. In 2003, the City also has identified five planned phone drop locations to be implemented in future. Under this task, Iteris will inventory the City's existing communication network. This inventory will include an assessment of conduit/cable size and location, the capacity of the leased line circuits, and the phone drop locations and available bandwidth. The inventory of the existing conditions, opportunities and needs will be documented in the alternatives analysis that will be used in later phases of the project, and will provide input to the Master Plan. Traffic Management Center The existing TMC is located at the City Hall and supports the operation of the City's VMS -330 traffic signal system, where Iteris assisted in the TMC layout as part of the 2003 Traffic Flow Optimization project. Beginning with the details prepared as part of the 2003 Traffic Flow Optimization project, Iteris will complete a detailed inventory of the existing TMC. This will include architectural elements (floor plan, electrical and mechanical systems for the space, etc.), identification of existing traffic-related equipment and current wiring diagram, and other associated elements. Iteris will develop an existing conditions base plan that will describe the existing space in detail. Once this plan is developed, it will be used in later phases of the project, and will provide the base plan for upgrades to the existing TMC, to be completed as part of the Preliminary Design Report in Task 2. This is a crucial element of this project because the TMC will serve as the nerve center for the City's traffic management operations. Additionally, if information is available on the footprint area for the new TMC, Iteris will also develop a conceptual plan for the City's new TMC as part of the Master Plan. Under this effort, Iteris will coordinate with City officials and the architectural firm, if applicable, to ensure the space allocated for the new TMC will not only meet the City's future needs as the City deploys future ITS strategies. This effort will result in the conceptual plan that will be used in later phases of the project, and will provide input to the Master Plan. Lastly, it is vital that any communications system detailed in the Master Plan facilitate the relocation of the Newport Beach TMC to the new location. The Newport Beach TMC will serve as one of the communication hubs and the Master Plan must address the transition of this TMC hub from the old to the new TMC. Page 7 of 26 January 8, 2007 Figure 2: Newport Beach PS &E Study Area lley 4 - t Beach .T' (6-5) ,4 d Costa Mesa p' y Irvine, war J i� 4N at lh �J , y _ t Legend. Exisfing Twisted Pair Commu r J � l� Idfij lylfi Y fi c - ttl1.: -T awl 3 y r 1, i - S, _ F b Y \I a 4s- i Afi {\ 1'6a 670 Newport Beach Existing Communications ZTPRIS. Page 8 of 26 January 8, 2007 • •J Iteris will collect the existing traffic infrastructure information through a series of activities, including interviews with City traffic engineering staff, review of signal interconnect / signal system documentation, applicable GIS files, and field reviews. The existing conditions will be documented in a technical memorandum that details the existing traffic infrastructure. The technical memorandum will include a spread sheet database that provides a detailed inventory of the existing traffic infrastructure. Iteris will also take the City's existing GIS base files and update the layers that include the traffic infrastructure/network; Iteris conducted this work as part of the 2003 Traffic Flow Optimization project. The information collected will be utilized as the starting point for developing the Master Plan while ensuring that the City's traffic signal system inventory is up to date in the City's GIS database. While this task focuses on the existing traffic communications infrastructure, it should be noted that there are additional elements that may be applicable to the development of the Master Plan. An optional effort that the City can elect to include in the Master Plan is the inclusion of other City departments in the communications system requirements, such as the Police Department and emergency management operations. Although these are non - traffic elements, they should be addressed as part of the Communications Master Plan. These items will be assessed and detailed as part of the Alternatives Analysis task. Deliverables: Existing Conditions Technical Memorandum Task 1.2: Alternatives Analysis In support of this task, Iteris will conduct an analysis of transportation management needs for Newport Beach that identifies project stakeholders, determines the City's transportation management needs, defines transportation management solutions and develops practical communications and ITS projects for the City. Stakeholder Identification and Coordination The City of Newport Beach, Public Works Department will be the lead stakeholder for the Communications Master Plan. A second stakeholder that will require coordination and input will by the City's MIS department, which maintains the City's leased line circuits and the City's WAN. At a minimum, the MIS department will provide input into the hardware and operational requirements of the communication system where the leased line circuits are to be used. It may be possible to plan a communication system that would provide Ethernet -based communications for both the traffic signal system and the City's WAN; several agencies have begun to realize the benefits of sharing bandwidth between City departments. In addition to the Newport Beach stakeholders, there may be additional stakeholders that, such as adjacent cities that could define some of the City's communications needs. Many local agencies have or are planning to provide coordination between boundary signalized intersections, and even share traffic data, which requires a communication link between agency signals or agency TMCs. The Stakeholders Identification will be summarized in the Alternatives Analysis Technical Memorandum and will support preparation of the Master Plan. IrB�s Page 9 of 26 January 8, 2007 Needs Identification Using the findings from the Existing Conditions and project stakeholders, Iteris will prepare a technical memorandum outlining the traffic signal communication and overall ITS goals and objectives for Newport Beach. We will then compare these goals and objectives with the existing conditions to determine the communication needs. The needs will be categorized along the following lines: • Communications Infrastructure (DSL, dial -up modem lines, fiber optics, wireless, Ethernet communications, serial based communications) • Transportation System Management (TOC elements, traffic controller hardware, software and firmware, detection, cabinets, C CTV, CMS, and other field devices) • Traffic Operations (corridors in need of attention) • ITS Planning & Institutional Opportunities (cooperative agreements, public- private partnerships) • Level of service goals for traffic, which may vary by location based upon public expectations,, constraints, etc. The Needs Assessment will be summarized in the Alternatives Analysis Technical Memorandum and will support preparation of the Master Plan. Deployment Strategies The primary focus of the Communications Master Plan will be to upgrade the communications for the traffic signal controllers. However, it is necessary to address the deployment of additional ITS strategies such as additional CCTV cameras to ensure that the communication system provides the necessary bandwidth for the long -term operations of the City's traffic management system. In general, the potential communication and ITS applications created in response to the needs of Newport Beach can essentially be grouped into three main ITS categories listed below. Advanced Transportation Management Systems (ATMS) Advanced Traveler Information Systems (ATIS) Systems Integration (both internal to the City as well as with surrounding agencies). The application of the ATMS is generally considered one of the more robust areas of ITS design and deployment as it is very mature in terms of both number of deployments and its characteristics. ATMS can be as basic as the deployment of a simple traffic signal control system to as complex as an integrated area -wide system, which includes roadway surveillance, and data/video /control sharing among several agencies. Some of the key ATMS elements include: • Traffic Management Center • Traffic Signal System • Video Surveillance (CCTV cameras) • Detection • Coordinated Traffic Signal Timing Irx"S. Page 10 of 26 January 6, 2007 An ATIS disseminates transportation- related information to the traveling public. The method of dissemination can range across several different media including both agency -owned devices (e.g., DMS) as well as privately operated services (i.e., radio reports, Internet web sites, news media, etc.). The information is typically distributed in one of two ways; pre -trip information or en -route information. Pre -trip traveler information is meant to capture people prior to beginning their trip (either locally or regionally). Some of the key ATIS elements include: • Variable Message Signs (also known as Dynamic or Changeable Message Signs) • Traffic websites • Media Services (Television broadcasts) • Information Displays such as kiosks 511 or dial -in systems System integration is likely the most important component of any ITS deployment, because without it both the system manager and user will typically only receive a portion of the intended and desired system -wide benefits. System integration brings the "pieces of the puzzle" together to form a composite picture of the current conditions, and disseminates that information to the proper recipient. A component of systems integration is the communications between the field elements and the communication hubs and the Newport Beach TMC. Typically, the communication system is the single most costly element of an agency's ITS. Communication systems can be comprised of fiber optic cable, twisted pair cable, wireless communications or leased line communications. With proper planning, it is possible to share the cost to deploy a communication system with other departments within an agency, with other agencies, or with private entities such as telecomm companies. Using the Stakeholders and Assessment of Needs Identification previously developed, Iteris will define the ITS strategies that provide the optimum solutions to the transportation management issues in Newport Beach. Equally important to identifying the ITS strategies will be leveraging the existing infrastructure to the extent possible and reducing the overall deployment costs. The ITS Strategies will be summarized in the Alternatives Analysis Technical Memorandum and will support preparation of the Master Plan. Deliverables: Alternatives Analysis Technical Memorandum lraRra. �� Page 11 of 26 January 8, 2007 Task 1.3: Deployment Strategy The previous tasks focused on identifying the existing transportation system and alternatives analysis. In support of Task 1.3, Iteris will develop a series of projects that address the communications and ITS needs of Newport Bach and the project stakeholders. The first phase of the Master Plan will be the Phase I project as defined in Task 2 of this proposal, based on the requirements of the RFP. The Master Plan projects will focus on the following: • Utilize the existing and planned infrastructure to the extent possible • Identify and quantity the deployment of new systems • Address "gaps" in the existing systems • Develop deployment costs for the corresponding projects • Identify operations and maintenance costs for the corresponding projects • Detail roles and responsibilities of the various stakeholders for the corresponding projects The list of ITS projects will be organized into a logical order that may require some projects to be listed chronologically based on any dependency or relationship between projects. In some cases, there may not be a relationship between projects. However, some early projects may serve as the foundation for future projects. In these cases, it is important to list the relationships between projects so stakeholders understand that Project C needs to be deployed prior to Project X. It is also important that the projects adhere to the City's design standards, specifically with regards to traffic signals. The City follows Caltrans and Newport Beach standards, including Caltrans 2006 standards, Pubic Works Construction (2003) and City standards. It is important that the Master Plan identify and comply with these applicable standards. This extends beyond traffic elements to include items such as GIS since it is proposed by Iteris will develop the maps for this project using the City's GIS base maps. The list of projects will be summarized in a Communications System Deployment Plan Report that will be submitted to Newport Beach in draft form. This report will serve as the 60% Master Plan submittal in accordance with the RFP, and will incorporate both the content and City comments on the Existing Conditions and Alternatives Analysis Technical Memorandums previous submitted to the City. Iteris will also conduct a Workshop to present the Communications System Deployment Plan Report. Client comments received will be incorporated into the Master Plan to be prepared in Task 1.4. Deliverables: Communications System Deployment Plan Report (60% submittal) ITBRlS. Page 12 of 26 January 8, 2007 7 Task 1.4: Master Plan All the activities of this project to develop the Newport Beach Communications Master Plan will come together in this task. The Technical Memorandums and Reports from the previous tasks will collectively be compiled to create the Newport Beach Future Traffic Signals Communications Master Plan that details the phased deployment of a communications system, traffic signal system upgrades and other ITS strategies as appropriate. A key element of this task will be to create a prioritized ranking of the recommended projects identified in Task 1.3 based upon needs, project cost, availability of existing infrastructure, level of service goals, and project duration and schedule. This document will discuss design alternatives as well as staging techniques to allow the City to achieve its final goal — deployment of a fully implemented traffic management system from the Newport Beach TMC. The Plan will include the following elements: • Prioritized listing of projects • Cost estimates associated with each project • Schedule and Critical Path for the deployment of the projects • Summary matrix of projects by priority and implementation schedule • Capital improvements and associated costs • Operations and maintenance costs • Interagency coordination issues • Multi - jurisdictional coordination issues • Identify a transition plan Key to the success of the Master Plan will be the development of an investment strategy to fund and implement the projects detailed in the Master Plan. Identifying possible funding opportunities, such as Measure M funding that was just renewed in the November 2006 elections, and preparing a strategy to pursue funding is key to the success of any Master Plan. The funding opportunities should not only address the capital cost of the projects, but also the operations and maintenance costs of the systems deployed. As part of this task, Iteris will set the stage financially for the Master Plan. Possible funding sources include: • Traffic impact fees • General funds • Public/private partnerships; and • Resource sharing with public agencies external to the transportation agency • National Highway System (NHS) • Surface Transportation Program (STP) • Congestion Mitigation and Air Quality Improvement Program (CMAQ) • SAFETEA -LU • ITS Integration • Caltrans STIP • Developer Fees Iz'sa¢rs. Page 13 of 26 January 8, 2007 The Master Plan will be summarized in draft and final form. Iteris will conduct a Workshop to present the Master Plan in draft form (90% submittal). Client comments received will be incorporated into the final Master Plan (final submittal). The Master Plan will be a living document that will provide Newport Beach with a long -term, prioritized deployment plan to implement, operate and maintain the communications system and ITS strategies to improve transportation management and public safety for years to come. Deliverables: Draft Newport Beach Future Traffic Signals Communications Master Plan (90% submittal) Final Newport Beach Future Traffic Signals Communications Master Plan Objectives: To prepare PS &E design packages for Phase i of the Communications Master Plan that includes an upgrade of the City's traffic signal controllers at 24 City- operated signalized intersections, the implementation of 2 new CCTV cameras, and the required upgrades to the communications system. This task will focus on the upgrade of the City's VMS 330 traffic signal system to the icons® traffic signal system at the Phase I signalized intersections as detailed in the Master Plan. The output of this task will be detailed Plans, Specifications, and Estimate (PS &E) for the system elements listed below. 1. Traffic Signal Controllers: Model 2070L and Econolite ASC 13 traffic signal controllers at 21 City- operated signalized intersections. The Model 2070L controllers shall be installed in Type 332 cabinets while the ASC /3 controllers will be installed in NEMA cabinets. The controllers will utilize Ethernet communications to the Newport Beach TMC. It is envisioned that the existing controller cabinets will be utilized, but select cabinets may require upgrades based on the condition of the cabinets. 2. CCTV Surveillance Cameras: CCTV cameras will be installed at 2 locations; MacArthur Boulevard /San Miguel Drive and MacArthur Boulevard/Vilaggio. The CCTV cameras will utilize Ethernet communications to the Newport Beach TMC. 3. Traffic Signal Communications Upgrade: The City's existing twisted pair communications will be upgraded as required to support Ethernet communications to the traffic signal controllers and the CCTV cameras. The upgrades will utilize the existing infrastructure to the maximum extent possible, and may include fiber optic communications, wireless communications, and twisted pair cable. The existing communications infrastructure will be utilized to the extent possible. 4. Main Library Communication Upgrade: Communication equipment to provide connectivity of the upgraded traffic signals to the City's wide -area network (WAN). 5. TMC Upgrades: The City's existing TMC will require upgrades to include such items as a new console, video wall, communications equipment, etc. Page 14 of 26 January 8, 2007 Amk Task 2.1: Preliminary Design The first step in developing the PS &E package for the Traffic Signal System Upgrades is to prepare a preliminary design report (PDR) that both qualifies and quantifies the project elements. This effort will be completed in parallel with the preparation of the Master Plan. Under this task Iteris will detail the design of the signal system upgrades, CCTV camera design, and communication infrastructure to support the overall project. Iteris has designed, deployed, and integrated several systems similar to this, and will be able to complete this effort as efficiently and effectively as possible. Based on the proposed scope of work and our understanding of the project, the PDR efforts will focus on the following project elements: 1. CCTV Cameras at two locations listed below. ID 1 Intersection MacArthur Blvd /San Miguel Drive 2 MacArthur Blvd / ilaggio 2. Upgraded Traffic Signal Controllers at 21 locations listed below. ID F ID 1 �� — -- (— Intersection -- - - MacArthur Blvd /Bison Avenue a Type ASC /3 i. 2 MacArthur Blvd / Vilaggio ASC /3 -- ( -3 MacArthur Blvd / Ford RD- Bonita Canyon Dr PkSC /3 11 MacArthur Blvd / San Joaquin Hil is Rd ASC /3 5 San Miguel Dr / San Joaquin Hills Rd iASC /3 6 Avocado Ave / San Miguel Dr - MacArthur Blvd / San Miguel Dr -.ASC - - - -- ...._..-- --- -- ---------- ASC /3 �7 - ! 8 Avocado Ave /Farallon Dr ASC /3 F--_- 9 -� _______ vacado Ave /Corona Dei M ar Plaza _ ;ASC /3 10 ,Coast Hwy / Jamboree Rd �0701- 11 Coast Hwy / Irvine Ter 2070L — 12 Coast Hwy / Newport Center Dr 20701- 13 Coast Hwy / Avocado Ave 7070L 14 ................... .... ...... _...._--'-------- -- Coast Hwy /MacArthur Blvd ---- ..-------- ----- 7070L I 15 Coast Hwy / Goldenrod Ave 2070L IT*sXtr.� Page 15 of 26 January 8, 2007 rI ID - -- Intersection T Type 16 Coast Hwy / Marguerite Ave �20701_ 17 Coast Hwy / Poppy Ave 2070E 18 Coast Hwy /Morning Canyon Rd j2070L [-1g- [Coast Hwy I Cameo Shores Rd -Cameo 2070E ;Highland Dr 1-7id—lCoast Hwy / Pelican Point Dr �070L 21 - - - ........- -- ---- - - - --- Coast Hwy /Newport Coast Dr - 2070L 3. Upgrade the communication system to support Ethernet -based communication from the Newport Beach TMC to the CCTV cameras and traffic signal controllers noted above, via the Main Library communication hub. The communication system upgrades shall be implemented along the corridors listed below and may include fiber optic cable, wireless communications, twisted pair cable, or other communications mediums, as detailed in the Master Plan (Task 1). ID Intersection_ I - MacArthur Blvd from Bison Avenue to San Miguel Drive 2 San Miguel Drive from San Joaquin Hills Road to Avocado Avenue I vocado Avenue from San Miguel Drive to the Main Library _ ... .. ...... _ 4 vocado Avenue from the Main Library to Coast Highway 5 to Newport Coast Drive 4. Required Permits, affected agencies, and coordination issues Upon completion of the field surveys, we will prepare a draft and final PDR for review by the City. The final PDR will serve as a basis for the project design to be completed in subsequent Task 2 subtasks. Elements of the PDR will also be included in the Communication Master Plan. Below is a summary of the efforts that will support the development of the PDR. Traffic Signal Controller Upgrades The design of the traffic signal controller upgrades will involve the preparation of design packages for the installation of a new Model 2070L traffic signal controllers and Econolite ASC /3 traffic signal controllers at 21 City - operated signalized intersections. The Model 2070L traffic signal controllers will be installed in Type 332 cabinets and the ASC /3 traffic signal controllers will be installed in NEMA cabinets. ITB"S. Page 16 of 26 January 8, 2007 The design of the traffic signal controller upgrades will include details on all necessary cabinet equipment upgrades, intersection wiring, and communications interface. Civil engineering improvements will be limited to the construction of new controller cabinet foundations and cabinets where it is determined that the existing cabinets need to be replaced. This work will be detailed on the communication design plans as it is envisioned that detailed signal plans will not be required as part of this project. The design of the traffic signal controller upgrades should also address additional intersection issues that could improve overall operations. As part of the 2003 Traffic Flow Optimization Project, Iteris had identified some possible solutions to the queuing problems at both San Miguel Drive & MacArthur Boulevard and San Miguel Drive & Avocado Avenue. As identified in this past project, most of the queuing problems on this link are caused by the geometric design of the intersections. Both the eastbound left turn lane at MacArthur Boulevard and the westbound left turn lane at Avocado Avenue are dual left turns. Despite the dual left turns, there is insufficient storage distance for left turn pockets between Avocado Avenue and MacArthur Boulevard on San Miguel Drive. As part of the 2003 Traffic Flow Optimization Project, three recommendations were made to alleviate the queuing issues at these two intersections. These recommendations would be explored in detail as part of this project and the appropriate design could be conducted as an optional task The three alternatives included: 1. Queue detection alternative — Install queue detectors at the end of the left turn bays for both eastbound and westbound left turns. This would effectively Flush that particular movement. When the queue detector cleared, normal operation would resume. If the queue detector was not active, all phases would be served in normal sequence. The operation would be similar to a lower priority rail track clearance. 2. Interconnect between Avocado Avenue and MacArthur Boulevard on San Miguel Drive — Install interconnect to allow coordination between the two intersections. 3. Install one controller that would control both intersections of San Miguel Drive at Avocado Avenue, and San Miguel Drive at MacArthur Boulevard. One controller could conceivably handle both intersections, but a minimum of 16 phases and four rings would be required. This would provide very tight control of coordination during the peak hours. The details of the traffic signal controller upgrades, including Ethernet communication requirements, recommended upgrades, bandwidth requirements, and integration with the new traffic signal system, and other possible intersection upgrades, will be incorporated into the Preliminary Design Report, a deliverable of Task 2. CCTV Cameras The design of the CCTV cameras will involve the preparation of PS &E package for the installation of new CCTV cameras at two locations. The CCTV system shall be fully compatible with the Econolite icons® system the City will be installing. The design will include details on all necessary cabinet equipment upgrades, intersection wiring, and Page 17 of 26 January 8, 2007 communications interface. Civil engineering improvements will be limited to the installation of CCTV cameras on existing poles. As illustrated below, both intersections offer unobstructed views of the intersection and it is envisioned that the placement of the CCTV camera can be determined based on an at -grade site inspection. If requested, Iteris can conduct an optional bucket truck survey to aid in the site selection process (not currently included in our cost estimate). The CCTV design will include the plans, specifications, and cost estimates for the implementation of CCTV cameras, and associated hardware to interface the cameras with the fiber optic communication system. Traffic Signal Communication Upgrades Based on the details of the Master Plan prepared as part of Task 1, Iteris will prepare the PS &E for the Phase I communication system. The design of the communication system will focus on implementing an Ethernet -based communications system to support the Phase I traffic signal controllers and CCTV cameras while serving as a foundation for the expansion of the communication system to other corridors and signalized intersections over time, as detailed in the Master Plan. As detailed in the Master Plan, the design of the communication system may include fiber optic cable, wireless communications, twisted pair cable, or other communication mediums. The design of the communication system will include the use of existing conduit and pull boxes to the maximum extent possible and the installation of new conduit and pull boxes as required, due to no existing infrastructure or the lack of spare capacity in the existing infrastructure. , Main Library Communication Upgrades Based on the details of the Communication Master plan in Task 1, Iteris will prepare the PS &E for the Main Library communications system. The design of the communication system will expand on field communication upgrades to the 21 intersections and will upgrade equipment necessary to connect the 21 intersections to the City's WAN. Iteris will meet and coordinate with the City's MIS Department to ensure proper integration. ITFxrs. Page 18 of 26 January 8, 2007 TMC Upgrades Based on the details of the Communication Master plan in Task 1, Iteris will prepare functional specifications for the upgrade of the existing Newport Beach TMC to accommodate the upgrade of the traffic signal system and implementation of CCTV cameras. The functional specifications will include information including layout of he proposed improvements, equipment list, software requirements, and construction modifications, to upgrade the TMC. This work does not include the actual implementation or integration of the TMC upgrades. However, that work could be added to Iteris' scope of work and budget as an addendum, at the City's discretion. Design Reviews and Approval: It is assumed that the traffic signal controller upgrades, CCTV, and Communications System Design will be submitted as one package and that each submittal will be subject to review by the City. Comments from each review cycle received within the established time frames will be reviewed, discussed, and incorporated into the next scheduled PS &E submittal. Signature blocks for City will be added to the plans as appropriate. The 60% submittal will also serve as the plan set distributed to the utility companies and third party entities for identification of existing utilities. This distribution needs to occur at the 60% level in order to adhere to the design schedule and prevent this effort from becoming the critical path during design. Comments received by the utilities and third party entities will be incorporated into the 90% and final submittals. Required Permits, Affected Agencies, and Coordination Issues The installation of the field elements will.be done primarily in existing conduit, minimizing the amount of construction. However, there may be some localized construction and other project related activities that will require coordination with other agencies and entities. This may include Caltrans, which will require encroachment permits for any work conducted on Caltrans right -of- way, as well as utility companies, railroads, etc. As part of the PDR effort, we will identify the affected agencies and entities, any permits that may be required by these agencies or entities, and the actions that will need to be taken both in the design and construction portions of the project. Deliverables: Draft and Final Preliminary Design Report. Task 2.2: Detailed Design Once the details of the project elements have been identified and agreed upon by the City in the form of the final PDR, Iteris will begin the detailed design phase that will produce the 60 %, 90 %, 100% and final submittals. The plans and specifications will include the traffic signal controller upgrades, CCTV cameras, traffic signal controller cabinet, wiring and other intersection upgrades, associated communication equipment, fiber optic, wireless and twisted pair communications and infrastructure. The plans and specifications will be prepared to satisfy the requirements of the project. The final PS &E will include all necessary improvements to-be performed by a contractor for a complete and operational system. The final PS &E will be prepared based on final comments from City staff. Plans will be prepared on AutoCAD in English units for City right -of -way. It is anticipated that detailed PS &E packages will be prepared for the following items: a CCTV site plans at 20- scale. .1'z'�ers Page 19 of 26 January 8, 2007 Special Provisions: Caltrans standards and special provisions will be used for this project. It is anticipated that there will be substantial new language needed to address the technical nature of this project. To this end, we will compile and review special provisions used on similar projects as a guide to achieve consistency. Where technological revisions are needed, we will prepare appropriate language. Estimates: Construction cost estimates will be submitted with the plan submittal at each submittal. For the final submittal, a detailed breakdown by project component will be included. Deliverables: Draft and Final Preliminary Design Report, and 60 %, 90%, 100% and Final (Mylars) PS &E for Controller Upgrade, CCTV and Communication Design Objective: Developed optimized coordinated signal timing plans for the Phase 1 signalized intersections. In 2003, as part of the Traffic Flow Optimization Project for the City of Newport Beach, Iteris, doing business as Meyer, Mohaddes Associates, developed optimized signal timing plans for the entire City. The figure below provides a snap shot of the Synchro network developed by Iteris for that project. The lessons learned from the 2003 project will assist our team to hit the ground running. The two study corridors of MacArthur Boulevard and Coast Highway provide a number of operational challenges. A summary of some of these challenges that will need to be considered is provided below: a San Miguel Drive at MacArthur Boulevard and Avocado Avenue: The closely spaced signalized intersections of San Miguel Drive at MacArthur Boulevard and at Avocado Avenue present challenges to efficient intersection operation. Heavy volumes in the AM and PM peak and the predominant paths the vehicles take result in ITSRIS. — Page 21 of 26 January 8, 2007 queuing problems. Based on the solution determined in the PDR and what is designed in the PS &E component of the project, appropriate signal timing plans will need to be developed. Closely Spaced Intersections along Coast Highway Offset "T" intersection of Goldenrod Avenue at Coast Highw ay Heavy pedestrian activity, especially during the midday and PM peak periods along Coast Highway Task 3 to prepare the signal timing plans will be completed in three subtasks presented below. Task 3.1: Data Collection The focus of this task is to collect the necessary information to thoroughly understand existing traffic conditions and facilitate the analysis of optimized signal timing plans. 7 -Day Average Daily Traffic (ADT) Counts Iteris will conduct 7 -day ADT counts at up to 10 key locations along MacArthur Boulevard and Coast Highway. This data will be utilized to better understand the peaking characteristics of corridors. The results of the 7-day ADT counts will also be used to determine the 2 -hour peak periods in which the turning movement counts will be conducted during the AM, midday, and PM peaks. In addition, ADT counts will be utilized to identify the need for additional coordination patterns along MacArthur Boulevard and Coast Highway (i.e. weekends, off -peak weekday periods). Turning Movement Counts Upon the completion of the ADT count collection and activities, AM, midday, and PM peak period turning movement counts will be conducted at all 21 study intersections. Turning movement counts at two 2 -hour peak periods will be collected to support the need for weekend signal coordination along Coast Highway (12 signalized intersections) and the following six intersections in close proximity of Coast Highway: • MacArthur Blvd / San Joaquin Hills Rd • San Miguel Dr/ San Joaquin Hil Is Rd • Avocado Ave / San Miguel Dr • MacArthur Blvd / San Miguel Dr • Avocado Ave / Farallon Dr • Avocado Ave / Corona Del M ar Plaza The exact day (Saturday and /or Sunday) and the time period will be determined based on the results of the ADT counts. Deliverables: Traffic Counts Technical Memorandum Task 3.2: Field Review As part of this subtask, Iteris will review and analyze existing information, including as- builts, intersection geometry, traffic conditions, traffic signal control equipment, and crash data to identify deficiencies and low -cost improvements. XTB"s Page 22 of 26 January 8, 2007 , .I Conduct Field Reviews for Verification This sub -task involves conducting field reviews of the intersections to ensure a thorough understanding of current traffic operations conditions. The field review will support the signal timing analysis. Initial information will be obtained from our own files based on previous work completed for the City of Newport Beach and additional verification will be completed through field reviews. The data that will be collected includes: physical intersection geometry, lane assignments, posted speed limits, crosswalk lengths, turn bay lengths, turn restrictions, intersection signing, vehicle and pedestrian displays, pedestrian push buttons. Traffic Sianal Database Development An important element of traffic signal management is the compilation of current traffic signal information in a format that can be used for future changes. It would be beneficial to develop a complete database that would include information such as signal equipment configuration (i.e. phasing configuration) and signal timing parameters. Most recently Iteris developed similar databases for the Regional Transportation Commission of Northern Nevada and Metropolitan Transportation Commission in Northern California Deliverables: Field Review Technical Memorandum Task 3.3: Sianal Timina Optimization and Implementation As part of this subtask, Iteris will evaluate the existing timing operation, update the existing Synchro model developed by Iteris as part of the 2003 Traffic Flow Optimization project, and perform signal timing analysis to determine the most ideal signal timing plans for various volume patterns. This analysis will be conducted for weekday AM, midday, and PM peak periods (21 intersections). In addition, two plans will be developed for weekend operation along Coast Highway and the six intersections in close proximity of Coast Highway. Optimized signal timing plans will be developed for each study intersection. This will include the development of the optimal cycle length, coordination timing, phasing order, split timing, vehicle (yellow and all red) and pedestrian (walk and don't walk) timings, and time -of -day start and stop intervals for each timing plan identified. Actuated Settings Analysis As part of this sub -task, Iteris will review actuated settings for each study intersection to not only ensure that the existing data from the 820/820A traffic signal controllers are transferred properly to the new controllers, but to also identify opportunities to enhance safety and to minimize delay during non - coordinated periods. The analysis shall include, but not be limited to, review of minimum and maximum green settings; yellow change and red clearance interval times (to ensure that they meet California MUTCD minimum values); pedestrian timing; gap, extension, and reduction settings; and phase sequence. Recommendations will be forwarded to the City of Newport Beach staff for approval. Coordinated Settings Analysis Iteris staff developed an extensive Synchro network of the City of Newport Beach as part of the 2003 Traffic Flow Optimization project. That network will be used as a base network for this project to save the City funds and assist in conducting this project as efficiently as possible. The new project intersections will be revised accordingly based on the new controllers and any revisions in timing setting values listed (as described in the previous section). The following Page 23 of 26 January S, 2007 sub -task will develop optimum signal timing plans for the time periods identified to benefit from the provision of coordinated signal operation. It is proposed that once the initial signal cycle lengths and subsystems have been completed, meetings be held with City staff. Upon approval of these initial settings, more detailed analysis (i.e. split timings, offsets, etc) will be conducted. Cycle Length Analysis: The initial step in the analysis process will be to determine the minimum cycle length, the critical intersection cycle length, the signal groupings /subsystems, and the cycle lengths for the signal groupings /subsystems. These elements are summarized below. 1. Minimum Cycle Length: Depending on the level of pedestrian activity, the need to meet pedestrian timings at each intersection will be a key element in determining the cycle length and thru movement splits. As part of the minimum cycle length analysis, the pedestrian volumes will be studied and minimum cycle lengths will be developed. Some of the assumptions that will be used in developing the minimum cycle lengths include: — Minimum thru split with pedestrian timing = Walk + Flashing Don't Walk + Yellow + All Red — Minimum left turn split (if protected left turn movement) = Minimum green time + Yellow + All Red It should be noted that the vehicular (yellow and all red time) and pedestrian (walk and flashing don't walk) clearance times will be based on the minimum values dictated by the California MUTCD. 2. Critical Intersection Cycle Length: At intersections with the highest volume /capacity ratio and a high number of pedestrian and bicycle activity (critical intersection) a detailed cycle length analysis will be conducted. The theory behind this analysis is that the critical intersections drive the operation of the roadway segment or sub - system of intersections and it is key to first study them. In conducting the cycle length analysis at these critical intersections, the following factors will be taken into consideration: cycle length required to serve pedestrian and vehicular demand, intersection turning movement volumes, individual intersection delay and MWMaralph= Meta aauadw 0,¢mu level of service, and approach delay per movement for each intersection dutIO90P. n°' wwmm'�'1° Nn r-- uuelo.HaV� In order to provide an efficient flow of traffic, it is important to provide a cycle length that would provide sufficient green time to be able to serve all movements. However, high cycle lengths typically cause increased delay for side street approaches and /or protected -only left turn movements. The optimum cycle length will be the merging of all the above factors into one value. 1B 4 M ®otdv`of erteaYWa paitlna I•— or of reri II no IuMU daneua I 1= veffo+i��. I I Mmnea I` II�,I �' -PBd Gaimnta' .�'-.1 I IgeOp Ifi VeaaWlan lntuuab 1 ���� —� I � I redudkn .rTERIS. Page 24 of 26 January 8, 2007 3. Signal Groupinos/Subsystems: A sub - system evaluation will then be conducted. Reasons for grouping intersections together will be: travel time between intersections (this captures the proximity of intersections to each other), storage capacity between intersections, similar traffic characteristics between intersections, coordinated crossing arterials (i.e. Jamboree Road), cycle lengths of critical intersections, cycle lengths of major crossing corridors, intersections with similar cycle lengths, traffic platoons, and traffic volumes. A coordination subsystem or sub -area contains a different group of signals within a traffic signal system that have similar characteristics and are located adjacent to each other. An important consideration in subsystem control is the definition of the control area boundaries and the groupings of the signals that will operate within those boundaries. The major objective in selecting a group of signals and designing a coordination subsystem is to allow for the effective coordination of as many traffic signals as possible within each subsystem. With the successful implementation of proper geographical subsystems and timing plans, spread -out vehicles can be joined together to form vehicle platoons which will aid in smoother traffic flow while maintaining rather uniform speeds. Once the decision to form subsystems has been completed, the next step is to decide which type of subsystem to form. Potential signal groupings could be: 1. MacArthur Boulevard between Bison Avenue and Ford Road 2. MacArthur Boulevard at San Joaquin Hill Road and San Miguel Drive, San Miguel Drive at San Joaquin Hill Road, and Avocado Avenue at San Miguel Drive and Farallon Drive 3. Coast Highway between Avocado Avenue and Newport Coast Drive 4. Coast Highway between Newport Center Drive and Jamboree Road 4. Signal Grouping/Subsystem Cycle Length: System wide coordination would be accomplished by using a similar cycle length throughout the system or grouping of intersections. Upon the development of the optimal cycle lengths for critical intersections, the minimum cycle lengths based on pedestrian activity, and corridor or sub - system of corridors, the optimum cycle length for each study period will be developed. This analysis could result in operating some of the intersections with a half - cycle. Phase Splits, Sequence and Coordination Analysis: The final step in the analysis process will be to calculate the optimum signal timing splits that will provide sufficient green time to adequately serve the vehicle demand. In addition, the phase order and the offsets will be optimized to provide the most efficient coordination with the widest bandwidth and least delay. In developing the signal timing splits and phase sequences, it will also be important to keep in mind the special needs of each individual intersection along the corridor. The green time that will be developed will also be dependent on transit and pedestrian activities. Development of Timing Sheets From the above- mentioned process, traffic signal timing plans for various times of the day will be developed. The new timing plans will be submitted to City staff for their review and approval. Iraxr.� Page 25 of 26 January 8, 2007 Timing sheets (in the appropriate signal controller format) will accompany the brief technical report presented to the City for review. The format will be easily integrated into the icons® traffic management system and the appropriate signal controller (ASC /3 -NEMA or 2070L). Modifications will be made to the memo and timing sheets based on the City's comments and a revised set of timing plans, timing plan sheets, and time -space diagrams will be presented. SimTraffic micro - simulation tool will be used to illustrate the proposed signal timing plans. It should be noted that the timing sheets developed for the City will not only include the coordination parameters, but will also include all pertinent data required for the controller swapping (from 820A to ASC /3 -NEMA or 2070L). Iteris is regularly in charge of transferring all data from older to new controllers and has recently completed such an exercise for the City of Mission Viejo and the City of Fountain Valley. Signal Timing Implementation Upon approval of the final timing plans/sheets, Iteris staff will enter all data into the controllers prior to their field installation. Upon field installation, Iteris will work closely with Econolite to ensure the data is uploaded to the central system. It should be noted that it is assumed that Iteris will not be responsible for the population of the new controller databases. Iteris will only input coordination related data into the new controllers. Signal Timing Fine Tuning Although modem optimization software produces excellent coordination plans, observation and fine- tuning of the plans under field conditions is crucial to achieving the best possible coordinated flows along the corridor. Once the proposed signal timing plans have been implemented, Iteris staff will conduct field reviews after the deployment of the timing plans. The intent of this task is to observe the efficiency of the new signal timing plans. Special attention will be given in regard to the interaction of cross - corridors and existing coordinated crossing arterials (Jamboree Road), and minor streets. When developing optimum signal timing plans, in addition to providing the widest green bandwidth along the coordinated corridors, it is important to observe the vehicle delays and queuing on the minor movements during the field fine tuning exercise. Upon completion of the field fine- tuning, Iteris will revise the signal timing sheets and deliver final timing plan sheets to the City for their records and use. Deliverables: Technical memorandum summarizing proposed cycle length, splits, and offsets (including time -space diagrams) Electronic Synchro 6.0 data files used in analysis Implementation ready timing sheets In appropriate format Field Implementation of optimized traffic signal plans, including all required fine tuning Technical memorandum documenting the signal timing implementation and fine- tuning IrB"N, Page 26 of 26 January 8, 2007 M X S W W City of Newport Beach Master Plan & Phase I design Iteris Cost Estimate Date: January 8, 2007 TASK 2006 Rate Staff TAL TOTAL COST c m 0 c °°tInIL 0 •`� Y 9 o Q V° 2y c °= U 0 m C3 O rn m m w i IYa m r w m Qa. m ' 'rn m w t7„ Ja 'm 0 to ad NHOURS sts0.00 5195.00 stao.00 s160.ao sies.00 s+m.00 sas.on I sno.co s100.0o 365.00 Task 0: Pro act Mana ement (7 month "s)"' "� �� '_ ' T:36 1'. =��.10' 4 -: -0 . , "8 - °- OF- oil 6 _ .:0 0.1 IGck00 Meeting 0 total) 1 2 4 $640 0.2 Project Status Meetings 12 1 41 1 16 $2,560 0.31 Project Management/Administrative Activities 01 1 41 1 1 1 1 1 221 60 $7,860 Pert A: Future Traffic SIgnaU Communications. Master Plan, Design_ TaskA''• MasterPlan l,. -' :.�.�.'. _ " - , ^40 -.` 0 t ' °0 " 20 -`: =- 20 105 . " 0 -:0 .226 -0 :' -. 410 �..$4T550: 1.1 Existing Conditions 41 1 8 8 20 30 70 $8,680 1.2 Alternatives Analysis 20 4 2 15 60 101 $11,680 1.3 Deployment Strategy 10 4 10 30 75 129 $14,990 1.4 Master Plan 6 4 40 60 110 512,000 Part.B:.Traffic Signals stem Upgrades Task' 2•r Traffic ,Signal .System Upgrade (PS&E)x� �,75',.- 0 'F, *12 451 210. 220 :�'-=01 585 J; ��.` 0' 116711-,$,133,736 2.1 Preliminary Design Report 25 1 15 50 60 110 2601 S30,325 2.2 Detailed Design 50 12 50 160 160 475 907 5103,410 Task 'Traflic'Signal Timing " -F ,g -: f" 0 " -_" a0 ' „ "18 X83 -. ,` O 92 4 P'r'92 170 '. -- 0 455 $53,760":1 3.1 Data Collection 4 14 14 36 68 $7,320. 3.2 Field Review 4 16 16 36 72 $7,760 3.3 Signal Timing Optimization and Implementation 1 a 75 62 62 98 315 $38,680 Total Hours!Laboi ' '151 -10 `30 —'111 `85. '407 220 -.92 ` "980 22 °_ -2108' Total Labor $245,465 ODCs $2,500 ADT Counts(101owtions) $1,000 Turning Movement Counts. (21 Loocationsl3 weekday & 2 weekend periods) $14,250 ' Total Project Cost $263,215 • • Fax #: db • CERTIFICATE OF INSURANCE CHECKLIST City of Newport Beach This checklist is comprised of requirements as outlined by the City of Newport Beach. Date Received: 02 -07 -07 Dept. /Contact Received From: Shaun Date Completed: 2 -16 -07 Sent to: Shaun Oyler By: April Walker Company /Person required to have certificate: Iteris Inc. I. GENERAL LIABILITY A. INSURANCE COMPANY: Illinois Union Ins. Co. B. AM BEST RATING (A: VII or greater): A+ XV C. ADMITTED Company (Must be California Admitted): Is Company admitted in California? ❑ Yes ® No D. LIMITS (Must be $1M or greater): What is limit provided? 2mi1 agg/imil occ E. PRODUCTS AND COMPLETED OPERATIONS (Must include): Is it included? ® Yes ❑ No F. ADDITIONAL INSURED WORDING TO INCLUDE (The City its officers, officials, employees and volunteers): Is it included? ® Yes ❑ No G. PRIMARY & NON - CONTRIBUTORY WORDING (Must be included): Is it included? ® Yes ❑ No H. CAUTION! (Confirm that loss or liability of the named insured is not limited solely by their negligence) Does endorsement include "solely by negligence' wording? ❑ Yes ® No I. NOTIFICATION OF CANCELLATION: Although there is a provision that requires notification of cancellation by certified mail; per Lauren Farley, the City will accept the endeavor wording. IL AUTOMOBILE LIABILITY A. INSURANCE COMPANY: Hartford Casualty Ins. Co. B. AM BEST RATING (A: VII or greater): A+ XV C. ADMITTED COMPANY (Must be California Admitted): Is Company admitted in California? ® Yes ❑ No D. LIMITS (Must be $1 M min. BI & PD and $500,000 UM): What is limits provided? 1 mil E. ADDITIONAL INSURED WORDING TO INCLUDE (The City its officers, officials, employees and volunteers): Is it included? ❑ Yes ® No F. PRIMARY & NON - CONTRIBUTORY WORDING (For Waste Haulers only): Is it included? NIA ❑ Yes ❑ No G. NOTIFICATION OF CANCELLATION: Although there is a provision that requires notification of cancellation by certified mail; per Lauren Farley, the City will accept the endeavor wording. 0 III. WORKERS' COMPENSATION A. INSURANCE COMPANY: Twin City Fire Ins. Co. B. AM BEST RATING (A: VII or greater): A+ XV C. LIMITS: Statutory D. WAIVER OF SUBROGATION (To include): Is it includeV ® Yes ❑ No HAVE ALL ABOVE REQUIREMENTS BEEN MET? ❑ Yes ® No IF NO, WHICH ITEMS NEED TO BE COMPLETED? General Liability: Insur a company not admitted; Auto: additional insured endorsement missing. 0 0 CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT Stephen G. Badum, Director January 24, 2007 Scoff Carlson, P.E. Iteris, Inc. 1515 S. Manchester Avenue Anaheim, CA 92802 -2907 Subject: Professional Services Agreement for Traffic Signal Modernization — Phase 1 Design Dear Mr. Carlson, Enclosed are two copies of the Professional Services Agreement for the design of the above referenced subject. The Agreement provisions require you to furnish original certificates of insurance and original endorsements in strict compliance with all of the requirements outlined in Section 14. INSURANCE. An individual authorized by the insurer to bind coverage on its behalf must execute these documents. Also, the Cancellation Clause shall read: "Should any of the above described policies be cancelled before the expiration date thereof, the issuing company will mail 10 days written notice to the certificate holder named to the left." All certificates and endorsements must be received and approved by the City prior to the commencement of the work.. We suggest that you fax a complete copy of Section 14. INSURANCE of the Agreement to your insurance carrier to expedite the process. There are no exceptions to our insurance requirements. Please sign both copies of the Agreement and return to me along with your certificates of insurance and endorsements within 10 workina days of receipt of this agreement. Upon approval of your insurance documents, the City of Newport Beach will execute the agreement and a copy will be returned to you for your files. Work should not be started until your firm receives the fully executed Agreement. We look forward to working with you on this project. If you have any questions, please contact me at (949) 644-3311. Q naOyer Public Works Specialist Enclosures f:luserslp6 risitlotR�Q�dnHe97i�ai66pF4pdDt Beach, California 92658 -8915 Telephone: (949) 644 -3311 • Fax: (949) 644 -3318 • www.city.newport- beach.ca.us