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HomeMy WebLinkAbout1990-11-06; City Council; 10892; TRAFFIC SIGNAL MAINTENANCE AGREEMENT WITH CALTRANSUt GAHLWAU - AUtNwWLL - , /- I ._. '>' L i AB#,-+= TITLE: MTG. 1166/90 TRAFFIC SIGNAL MAINTENANCE DEPT. U&M AGRFEMFNTWITHCALTRATSIS DEPT. CITY I CITY 1 c I I RECOMMENDED ACTION: Council approve and authorize signatures for Caltrans Maintenance Contracts EMA 11 - and EMA 11-8156. ITEM EXPLANATION: For a period in excess of five (5) years, the City has participated in an agreement wit California Department of Transportation (Caltrans) for the maintenance and operati five (5) Caltrans owned and maintained traffic signals as well as a number of safety SI lights located at various ramps and underpasses on 1-5. The cost to the City is calcu on a benefit share basis approved by the City's Engineering Department at the time c construction. A complete benefit share breakdown is contained in existing Agreement 11 -5020. This agreement is similar to agreements other cities throughout California ~ when the cities adjoin Caltrans properties. In researching the existing Agreement EMA 11-5020 between the City and Caltrar traffic signal maintenance, Staff could find no evidence that the agreement was app~ by the City Council. At this time, the Agreement is presented for City Council appro' rectify this apparent oversight and to ratify the existing maintenance relationship bet Caltrans and the City. The cost is approximately $19,000.00 per year for this Agree] This amount is budgeted in the FY 90-91 traffic signal budget. n : 5 In addition, staff is requesting approval of a separate agreement, EMA 11-8156, T provides for Caltrans to assume maintenance and coordination responsibility for thc (2) signals at El Camino Real & Plaza Drive and El Camino Real & Marron Road, whic currently maintained by the City. This Agreement will allow Caltrans to coordinate two signals with other Caltrans signals at the Highway 78/E1 Camino Real interchaq provide for improved traffic management in that area. The City Traffic Engineer co with this recommendation (see Exhibit "B"). This contract will differ from the other contract in that the City will continue to pay e costs for these two signals. There will be a flat rate fee of $150.00 per signal per n ($3,600 annually) for Caltrans to assume all maintenance and coordinatic a= I responsibilities. The cost is comparable to the City's cost of maintenance for these si; z 0 E a J 5 z 3 0 0 m (m PAGE 2 OF AB # /< 8f. FISCAL IMPACT: There will be no added cost to the approved FY 90-91 traffic signal budget. EXHIBITS: 1. Exhibit A - existing signal maintenance agreement EMA 11-5020 with Caltra~ 2. Exhibit B - memo from City Traffic Engineer 3. Exhibit C - proposed additional signal maintenance agreement EMA 11-8156 Caltrans e 'W EMA 11-5020 AGREEMENT FOR SHARING COST OF STATE HIGHWAY ELECTRICAL FACILITIES WITH CITY OF CARLSBAD This AGREEMENT, made and executed in duplicate this 2nd day of January, 1990, by and between the State of California, acting b and through the Department of Transportation, hereinafter referr to as 'ISTATEtt and the CITY of , hereinafter referred to as "CITY It . WITNESSETH: AGREEMENT: This Agreement shall supersede any previous Agreement and/or Amendments thereto for sharing State-incurred costs in the CITY with the CITY. ELECTRICAL FACILITIES Electrical facilities include flashing beacons, traffic signal traffic-signal systems, safety lighting, and sign lighting on t State Highway System. The cost of operating and maintaining flashing beacons, traffic signals, traffic-signal systems, safety lighting, and sign lighti now in place at the intersection of any State Highway Route and 2 City street shall be shared as shown on Exhibit A. Basis for billing: It is agreed that monthly billings for flashing beacons, trafj signals, and traffic-signal systems shall be based on actual intersection costs which are as follows: -1- EXHIBIT ' a W o Maintenance - Labor including overhead assessment - Other expenses . Equipment . Materials . Miscellaneous expenses o Electrical Energy It is agreed that monthly billings for safety lighting and sig~ lighting shall be based on calculated unit costs derived by averaging District-wide costs each month. Costs are as follow! o Maintenance - Labor including overhead assessment - Other expenses . Equipment , Materials . Miscellaneous expenses o Electrical energy It is agreed that monthly billings for utility-owned and maintail lighting will be based on calculated unit costs derived from utility company billings. Exhibit A will be amended as necessary by written concurrence both parties to reflect changes to the system. This Agreement shall become effective January 2, 1990, and sha remain in full force and effect until amended or terminated, -2- a 'W This Agreement as above may be amended or terminated at any ti upon mutual consent of the parties thereto. This Agreement may also be terminated by either party upon thirty (30) days' noti to the other party. " -4 -3- ... 0 (e *. . *. IN WITNESS WHEREOF, the parties hereto have set their h and seals the day and year first above written. Approved as to form and By : CITY OF CARLSBAD [/ 1 (11 ~. J . I 'q., &f& $.j kc -.c By: 1 ., ,I e&ky-*nageP MAY By: $-JUG: Asst. i y C STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION ROBERT K. BEST Director of Transportation By : Deputy District Director -4-. a w EXHIBIT "A" Carlsbad EMA 5308/5020 Effective: February 28 Revised: August 17, ELECTRICAL FACILITIES OPERATION AND MAINTENANCE COST DISTRIBUTION Billed and Maintained by the STATE Route Location/ Intersection Description E-Number/ Units Cost Distl State SIGNALS SD-5 Tamarack Ave SB E8275 Tamarack Ave NB E8280 Elm Ave NB & SB E8118 50 25 50 LIGHTS SD-5 La Costa Ave Poinsettia Lane Palomar Airport Road Cannon Road Cannon Road Tamarack Ave SB Tamarack Ave NB Chestnut Ave Elm Ave NB & SB Elm Ave Elm Ave Las Flores Dr 4 ea 4 ea 5 ea 4 ea 6 ea 3 ea 5 ea 4 ea 6 ea 4 ea 8 ea 5 ea 2.0 2.0 2.5 2,o 3.0 1.5 2.5 2,o 3.0 2.0 4.0 2.5 50 50 50 50 0 50 25 0 50 50 0 50 SD-78 El Camino Real 1 ea 0.5 0 i m w October 2, 1990 TO! UTILITIES AND MAINTENANCE DIRECTOR FROM: Traffic Engineer TRAFFIC SIGNAL, MAINTENANCE AT ECR/PLAZA AND ECR/MARRON INTERSECI'XOF As you know, the El Camino Real corridor in the vicinity of Plaza Camino Real and SR-: experiences heavy traffic congestion in peak travel periods. This is due to a combinatic of factors such as large traffic volumes, closely spaced intersections and many drivewa having direct access to El Camino Real. One operational technique to help improve the movement of traffic along El Camino RE would be to coordinate the traffic signals near the Plaza Camino Real shopping cent( There are six intersections that would represent a coordinated traffic signal system. The intersections are Camino Towne and Vista Way in Oceanside, both ON/OFF ramp locatio at SR-78, and Plaza Drive and Marron Road in Carlsbad, Maximization of traffic signal coordination from the Marron Road intersection a continuing northerly to the Camino Towne intersection in Oceanside will improve traf: progression, reduce delays and pollutants and result in saving of energy costs due to few . stopped vehicles at the intersections. To a limited extent, traffic signal coordination h taken place at these six intersections in the past and continuing today. Caltrans has installed a C7 local intersection control program in the traffic sigr controllers at the two Oceanside intersections and two ON/OFF ramp locations. A Caltra C5 program is in the Plaza Drive controller and a Type 176 program is in the Marron Ro traffic signal controller. As you might expect, these three programs are not compatible a: coordination of all six intersections is not possible. Maintaining the two traffic signal locations in Carlsbad will enable Caltrans to install Caltrans C7 local intersection control program in each of the two Carlsbad controllt located on El Camino Red. Consequently, the six intersections would each have the ( program, thereby enabling the existing hardwire interconnect to be utilized. With the six intersections interconnected, the master controller located at the SR-' westbound on-ramp would be able to communicate with all six intersections. This WOI enable all internal controller clocks to be updated simultaneously and any program chang to be made from one location. In addition, a clock correction pulse could be programm to occur a midnight or at each time a timing plan change occurs during the day, resulti in more accurate clocks. The C7 program has the ability to backward offset seek addition to forward offset seeking, which results in less time to get in step from o program change to another and is easier to optimize timing of the signal system. EXHIBIT "E m w October 2, 1990 Traffic Signal Maintenance at ECR/Plaza and ECWMarron Intersections Page Caltrans is testing a new C8 program that would be installed at the six intersections onc the program receives final acceptance. This program provides remote capability to computer located in a centralized signal operations center. From this office locatio Caltrans would be able to communicate with the master controller serving the El Camir corridor. Traffic signal technicians for Caltrans live in North County and their response time problems would be no longer than the traffic signal contract service now used by the Ci have a good working relationship with Caltrans when problems occur at traffic signals t Tamarack Avenue or Elm Avenue. I would expect this to continue if they maintain the tu intersections on El Camino Real. Therefore, I recommend that we proceed with havi Caltrans assume maintenance responsibility which would then allow them to interconnc th six intersections of Carlsbad, whose technicians also live throughout North San Diego County. We currenf kL+7-$Lw. 6. ROBERT T. JOH SON, JR., P.E. Traffic Engineer RTJ:rz c: Community Development Director City Engineer a m- AGREEMENT Agreement No. 11-8156 The City of Carlsbad, a municipal corporation of the State of California, hereinafter referred to as llCITYfl, and the State ' of California, Department of Transportation, District 11, hereinafter referred to as flSTATE1l, do enter into the following agreement: WHEREAS, CITY pursuant to Section 131 of the Streets and Highways Code has requested STATE to maintain traffic control signal systems on the City Street System as shown on Exhibit rlA1l attached hereto, and by this reference made a part hereof: and WHEREAS, STATE does have qualified personnel available to perform said maintenance of said traffic control systems within the City: and WHEREAS, STATE and CITY will mutually benefit from said maintenance by providing safety to the traveling public; and WHEREAS, CITY and STATE to mutually desire to cooperate and to specify herein the conditions and the maintenance to be done: NOW, THEREFORE, IT IS AGREED AS FOLLOWS: . -1- EXHIBIT "C" a " SECTION I For and in consideration of the covenants and conditions tc be kept and performed by STATE as set forth herein, CITY agrees: (a) That the degree or extent of maintenance work to be performed ad the standards therefor shall be in accordance with the provisions of Section 27 of the Streets and Highways Code ant the provisions of this Agreement or as may be prescribed from . time to time by the District Director. l1DISTRICT DIRECTORf1, as used herein, means the District Director of the Department of Transportation assigned to the territory in which the CITY is located, or his authorized representative. (b) To reimburse STATE for the actual cost of said maintenance, including Assessment for indirect charges to be mad1 at rates which 'are in effect at the time said costs arise. (c) That said maintenance will be provided when requested by CITY. (d) That said maintenance will be done as the work load of STATE'S forces permits and if said work load becomes too great, this Agreement may be terminated sixty calendar days after CITY receives written notice from STATE. (e) To indemnify and save STATE, its officers, agents and employees harmless from any and all liability for injuries to persons or damage to property caused or resulting in any manner from STATE'S performance under this Agreement, except for injuries to person or damage to property caused or resulting -2- r a :w from the sole negligence or willful misconduct of STATE, its officers, agents and employees. SECTION I1 For and in consideration of the covenants and conditions to be kept and performed by CITY as set forth herein, STATE agrees : (a) To maintain traffic control signal systems at locations shows in Exhibit I1A1I in accordance with the provisions of Section 27 of the Streets and Highways Code when requested by CITY . (b) To bill CITY quarterly for actual costs required to maintain said traffic control systems, including assessments for indirect charges to be made at rates which are in effect at the time said costs arise. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their respective officers, duly authorized: the provisions of which Agreement are effective September 15, 1990. -3- ... a rw Approved As To Form And Procedure: City of Carlsbad $/[pi/.) BY : [ .h,y(.,//;..Q Mayor 1 , BY: &d&Lz Asst. C' y C1 r yii7: BY : STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION ROBERT K. BEST DIRECTOR OF TRANSPORTATION BY : Deputy District Director -4- 1 ., c 0 ,w EXHIBIT "A" City of Carlsbad - 11-8156 Effective: September 15, 1990 ELECTRICAL FACILITIES OPERATION AND MAINTENANCE COST DISTRIBUTION Billed and Maintained by the STATE Location/ Intersection Route Description E-Number/ Units Cost Distr State SIGNALS El Camino Real & Plaza Dr. El Camino Real & Marron Road 0 0 LIGHTS El Camino Real and Plaza Dr. 4 ea 200 HPS 0 El Camino Real & Marron Road 4 ea 200 HPS 0 . 1 . W ..I November 14, 1990 Department of Transportation District 11 P.O. Box 85406 San Diego, CA 92138-5406 Attn: Donna L. Goodlett, Signal & Lighting Coordinator Re: Caltrans Maintenance Contracts EMA 11-5020 and EMA 11-8156 The Carlsbad City Council, at its meeting of November 6, 1990, by minute motion, approved the above-referenced agreements. Enclosed are four copies of each agreement with original signatures. After the agreements are fully executed, please return one of each to this office. Also enclosed per your request is a certified copy of Agenda Bill #10,892 which approved the agreements. Thank you for your assistance in this matter. X&& ssistant City Clerk Encs. c: Virginia McCoy (Utilities) - 1200 Carlsbad Village Drive * Carlsbad, California 92008 - (619) 434-28