Loading...
HomeMy WebLinkAboutItem 18 - Agreement for Street Lighting Master Plan Public Works Agency www.santa-ana.org/public-works Item # 18 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report June 20, 2023 TOPIC: Agreement for Street Lighting Master Plan AGENDA TITLE Approve an Agreement with Clanton & Associates, Inc. to Prepare a Street Lighting Master Plan for an Amount Not to Exceed $640,475, for up to a Four-Year Term (General Fund) RECOMMENDED ACTION 1. Authorize budget reallocation of $116,416 in unspent Streetlight Maintenance Service Enhancement Account (General Fund) funds from the Riverview Neighborhood Street Lighting Project (No. 23-6030) to the Street Lighting Master Plan. 2. Authorize the City Manager to execute a consultant agreement with Clanton & Associates, Inc. to prepare a Street Lighting Master Plan for an amount not to exceed $640,475, for a two-year term beginning June 20, 2023 and expiring June 19, 2025, with provisions for two, one-year extensions, subject to non-substantive changes approved by the City Manager and City Attorney. DISCUSSION The Public Works Agency‘s Traffic Engineering Division is responsible for the operation and maintenance of the City’s street lighting system. The street lighting system is comprised of approximately 15,000 streetlights within the public right-of-way, of which roughly 12,000 are City owned and maintained, and 3,500 are Southern California Edison (SCE) owned and maintained. On April 4, 2017, the City Council approved the purchase of the street light system from SCE. Since then, the City has upgraded all City-owned street lights with light-emitting diode (LED) lights and worked with SCE to upgrade the SCE-owned lights with LED as well. More recently, the City has begun expanding the system and installing streetlights in non-lit and under-lit areas. To appropriately plan for the continued maintenance, enhancement, and growth of the street lighting system in the last five years, a thorough assessment and master plan is needed. The proposed Street Lighting Master Plan will include an up-to-date inventory list of City- and SCE-owned streetlights, identify areas in Agreement for Street Lighting Master Plan June 20, 2023 Page 2 3 5 3 1 need of additional lighting and/or upgrade of existing lighting, and develop future goals for the system. The Public Works Agency desires to have a clear plan for the future that accomplishes the following: o Identifies the current system inventory and provides an assessment of the condition and lighting levels or needs in relation to street classifications, land use, pedestrian’s activity centers, and transit. o Evaluates the existing lighting system for compliance with national standards, areas with inadequate lighting, and decorative lighting districts. o Provides recommendations regarding the ability to incorporate Smart City strategies that leverage existing City infrastructure investments, would yield cost/energy efficiencies, or may serve as a platform for future technologies. o Identifies and implements a comprehensive strategy and methodology for resident involvement in the Street Lighting Plan development process. o Develops an action plan for prioritizing, phasing, funding, and accomplishing the identified needs. The purpose of the Street Lighting Master Plan is to focus on immediate, short-term, and long-term development, and improvement strategies that correspond to the needs and priority investments for the Street Lighting system. On April 5, 2023, staff released Request for Proposals (RFP) No. 23-041, by which it sought the services of a qualified consulting firm to prepare the City’s first Street Lighting Master Plan. The RFP was advertised on PlanetBids, and proposals were received electronically via PlanetBids on May 3, 2023. The City notified a total of 943 regional vendors via PlanetBids, forty-eight of which are Santa Ana based. Fifty vendors requested bidding documents, and three proposals were received and evaluated by a selection committee. Based on criteria outlined in the RFP, the following summarizes the top responding firms: Firm City Ranking Clanton & Associates Boulder, CO 1 Tanko Lighting San Francisco, CA 2 Iteris, Inc.Santa Ana, CA 3 Staff recommends awarding an agreement to Clanton & Associates, Inc., to provide Street Lighting Master Plan consulting services (Exhibit 1). Clanton & Associates, Inc. is a leader in lighting design and electrical engineering who employ a multi-disciplinary team of civil engineers, community engagement leaders, and other related professionals. Clanton & Associates, Inc. has 40 years of experience and has worked with public and private agencies, and their constituents, throughout the United States to Agreement for Street Lighting Master Plan June 20, 2023 Page 3 3 5 3 1 effectively address any issues on the planning and design spectrum related to street lighting — concept to construction, strategic plan to master plan, innovations to reduce climate change, increase safety and equity, sustainability to feasibility, and everything in between. The depth of their expertise encompasses the full range of assessment, analysis, outreach, design, and planning methods/skills required to help communities create and responsibly manage available resources, ensuring the right balance in the safety, character, equity, and responsibility that is considerate of the community needs and appropriate for the zoning and land use now and in the future. FISCAL IMPACT Approval of the request to reallocate funds will provide funding in the amount of $116,416 in unspent Streetlight Maintenance Service Enhancement Account (General Fund) funds from the Riverview Neighborhood Street Lighting Project (No. 23-6030). Funding is available in the FY 2022-23 budget and staff will request a carryover in September for the unspent amount. If the City Council adopts the budget ordinance, the FY 2023-24 budget will include the remainder of the funding necessary for the agreement. Fiscal Year Accounting Unit - Account # (Project No.) Fund Descripti on Accounting Unit, Account Description Amount Existing Budget 2022-23 01117630-62300 General Fund PW-St Light Maintenance Service Enhancement-Contract Services Professional $364,185 Additional Budget/Budget Reallocation 2022-23 01117630-62300 (From 23-6030 to SL Master Plan) General Fund PW-St Light Maintenance Service Enhancement- Improvements Other Than Building $116,416 2023-24 01117620-62300 General Fund PW-Traffic/Trans Service Enhancements- Contract Services Professional $159,874 Total:$640,475 Agreement for Street Lighting Master Plan June 20, 2023 Page 4 3 5 3 1 EXHIBIT(S) 1. Agreement with Clanton & Associates, Inc. Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency Approved By: Kristine Ridge, City Manager Page 1 of 10 CONSULTANT AGREEMENT BETWEEN THE CITY OF SANTA ANA AND CLANTON & ASSOCIATES, INC. TO PREPARE A STREET LIGHTING MASTER PLAN THIS AGREEMENT is made and entered into on this 20th day of June, 2023 by and between Clanton & Associates, Inc. (“Consultant”), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (“City”). RECITALS A.As set forth in Request for Proposal (“RFP”) No. 23-041, issued April 5, 2023, the City desires to retain a Consultant to prepare a street lighting Master Plan for the Public Works Agency. B.Consultant represents that Consultant is able and willing to provide such services to the City. C.In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1.SCOPE OF SERVICES Consultant shall perform all services described in the “Scope of Work” that was included in RFP No. 23-041, which is attached hereto and fully incorporated herein by this reference as Exhibit A, in addition to all services further described in “Consultant’s Proposal,” which is attached hereto and fully incorporated herein by this reference as Exhibit B. 2.COMPENSATION a.City agrees to pay, and Consultant agrees to accept as total payment for its services for City, the rates and charges identified in Consultant’s “Fee Proposal,” which is attached hereto and fully incorporated herein by this reference as Exhibit C. The total amount to be expended under the Agreement shall not exceed $640,475.00 during the term of this Agreement, including any extension periods as set forth in Section 3 below. This sum is comprised of (1) the base amount of $582,250.00 and (2) a contingency fund in the amount of $58,225.00, which is exercisable at City’s sole discretion. b.Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment EXHIBIT 1 Page 2 of 10 need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 3.TERM This Agreement shall commence on June 20, 2023 and end on June 19, 2025, with the option for the City to grant up to two (2), one-year extensions of the Agreement, exercisable by a writing by the City Manager and the City Attorney, unless terminated earlier in accordance with Section 16, below. 4.PREVAILING WAGES Consultant is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and th e performance of other requirements on “public works” and “maintenance” projects. If the services being performed are part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. Consultant shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 5.INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer-employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 6.OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not li mited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement (“Documents & Data”). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in Page 3 of 10 any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City’s sole risk. 7. INSURANCE 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 and the results of that work by the Consultant, its agents, representatives, employees or subcontractors. a. Minimum Scope and Limit of Insurance (1) Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit. (2) Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Consultant has no owned autos, hired, (Code 8) and non-owned autos (Code 9), with a limit no less than $1,000,000 per accident for bodily injury and property damage. (3) Workers’ Compensation: as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. (4) Professional Liability (Errors and Omissions): insurance appropriate to the Consultant’s profession, with limit no less than $2,000,000 per occurrence or claim, $2,000,000 aggregate. (5) Broader Coverage: if the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. b. Other Insurance Provisions (1) Additional Insured Status: The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be Page 4 of 10 provided in the form of an endorsement to the Consultant’s insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). (2) Primary Coverage: For any claims related to this contract, the Consultant’s insurance coverage shall be primary coverage at least as broad as ISO CG 20 01 04 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Consultant’s insurance and shall not contribute with it. (3) Notice of Cancellation: Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City. (4) Waiver of Subrogation: Consultant hereby grants to City a waiver of any right to subrogation that any insurer of said Consultant may acquire against the City by virtue of the payment of any loss under such insurance. Consultant agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. (5) Self-Insured Retentions: Self-insured retentions must be declared to and approved by the City. The City may require the Consultant to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self- insured retention may be satisfied by either the named insured or City. (6) Acceptability of Insurers: Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City. (7) Claims Made Policies: If any of the required policies provide coverage on a claims-made basis: • The Retroactive Date must be shown, and must be before the date of the contract or the beginning of contract work. • Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work. • If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the contract effective date, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of work. Page 5 of 10 (8) Verification of Coverage: Consultant shall furnish the City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to City before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. (9) Subcontractors: Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Consultant shall ensure that City is an additional insured on insurance required from subcontractors. (10) Special Risks or Circumstances: City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. 8. INDEMNIFICATION Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, contractors, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Consultant, its subcontractors, agents, employees, or other persons acting on its behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Consultant’s services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. Page 6 of 10 9. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant shall defend and indemnify the City, its officers, agents, 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 the work product or documents provided by Consultant to the City pursuant to this Agreement. 10. 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 the 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 the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. 11. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. “Confidential Information” shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 12. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 13. NON-DISCRIMINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, Page 7 of 10 sexual orientation, gender identity, gender expression, gender, medical conditions, genetic information, or military and veteran status, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization, promotion, termination or other employment related activities or any services provided under this Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 14. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which is not embodied herein. 15. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City’s ability to have any of the services which are the subject to this Agreement performed by City personnel or by other Consultants retained by City. 16. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product(s) completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. Page 8 of 10 17. WAIVER No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 18. JURISDICTION - VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 19. PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 20. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: To City: City Clerk City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Fax: 714- 647-6956 Page 9 of 10 With courtesy copies to: Nabil Saba, P.E. Executive Director, Public Works Agency City of Santa Ana 20 Civic Center Plaza (M-21) P.O. Box 1988 Santa Ana, California 92702 Fax: (714) 647-5635 To Consultant: A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. 21. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney’s fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. [signature page to follow] Dane Sanders, President Clanton & Associates, Inc. 4699 Nautilus Ct., Suite 102 Boulder, CO 80301 Email: dane@clanton&associates.com Page 10 of 10 SIGNATURE PAGE FOR CONSULTANT AGREEMENT BETWEEN THE CITY OF SANTA ANA AND CLANTON & ASSOCIATES, INC. TO PREPARE A STREET LIGHTING MASTER PLAN IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: CITY OF SANTA ANA Jennifer L. Hall Kristine Ridge City Clerk City Manager APPROVED AS TO FORM: CONSULTANT: SONIA R. CARVALHO City Attorney By: Jonathan T. Martinez Assistant City Attorney (title) Tax ID# RECOMMENDED FOR APPROVAL: ________________________________ Nabil Saba, P.E. Executive Director Public Works Agency Dane Sanders President EXHIBIT A SCOPE OF SERVICES City of Santa Ana RFP 23-041 Page A1-1 Appendix ATTACHMENT 1 SCOPE OF WORK CITY OF SANTA ANA REQUEST FOR PROPOSALS FOR STREET LIGHTING MASTER PLAN RFP NO. 23-041 INTRODUCTION The City of Santa Ana is one of the largest and most densely populated cities in Orange County. Santa Ana has a population of nearly 335,000 and serves as the county seat. With many large industries and firms, Santa Ana is also a family-friendly city, with rich culture on display in the city’s museums and many tourist attractions. The City of Santa Ana is centrally located in the heart or Orange County and is bounded by Interstate-5 to the north, Interstate-405 to the south and State Route-55 to the east. The City has over 450 miles of roadway including 15 major arterials. The proposed Street Lighting Master Plan will guide the City forward on Street Lighting implementation and ultimately benefit the residents of Santa Ana and travelers to the region with improvements for all modes including motorists, bicyclists, pedestrians, transit, and emergency vehicles. PROJECT DESCRIPTION AND BACKGROUND The City of Santa Ana (City) seeks to retain a qualified professional engineering firm that has both System Engineering and Street Lighting expertise to develop the City’s Street Lighting Master Plan. The primary purpose of the project is to create a Street Lighting Master Plan that can be utilized to fully maximize the existing system and provide guidance for future planning and project implementation. The City of Santa Ana Public Works Agency- Traffic Engineering Division oversees and maintains the daily operations of the Street Lighting System. The Street Lighting System is comprised of approximately 15,500 streetlights within its public right-of-way, of which roughly 12,000 are City owned and maintained, and 3,500 are Southern California Edison (SCE) owned and maintained. Up until 2017, the City only owned 3,500 streetlights primarily located in the Downtown and Civic Center areas. The City grew its ownership of lights with the purchase of 7,800 lights from SCE. Subsequently, the lights were converted to LED and mapped in a GIS format. In 2022, SCE completed a citywide retrofit to LED of all their owned streetlights. Currently all streetlights in Santa Ana are LED. With the rapid growth and enhancements of the Street Lighting System in the last 5 years, the lighting system is in need of a thorough assessment to include but not limited to a current accurate inventory of City and SCE owned streetlights, alley lights, and traffic signal safety City of Santa Ana RFP 23-041 Page A1-2 lights, identify areas in need of additional lighting and/or upgrade of existing lighting and development of future goals of the system. SCOPE OF SERVICES The development of the City's Street Lighting Master Plan will require a comprehensive assessment of the City's current street lighting system and operations. The report will discuss operational goals and opportunities to improve public safety and mobility, and maximize efficiency of the system and City operations through the use of Street Lighting. The following is a general description of the anticipated project components and tasks. These components are somewhat flexible and the consultant is encouraged to provide recommendations with respect to scope and order of completion. A detailed work plan, including a breakdown of specific tasks and phasing is required as part of the consultant’s proposal. The consultant shall conduct lighting studies, evaluation, and investigations to deliver a Citywide Street Lighting Master Plan which includes an assessment of the streetlight system. Services requested include but not limited to the following: TASK 1 - EXISTING INFRASTRUCTURE / LIGHTING INVENTORY AND MAPPING Review and update the City’s current system inventory with a summary and updated inventory of the existing elements of the City’s lighting network, including alleyway lights and traffic signal safety lights based on review of GIS data and field surveys. This work shall include, but not be limited to: - Using the City’s existing GIS inventory, verify and update the existing location of street light poles for the entire system including Pole Type, Mast Arm, Height, Wiring Overhead or Underground Feed, Ownership, Billing Rate. - Identify existing lighting levels and inventory luminaire manufacture, wattage, lumens, type, material of the various system elements. - Identify existing service pedestals and SCE Service Point. - Identify existing street light conduit and wiring. - Incorporate or update the existing GIS system with data collected Executive Summary, including system maps, neighborhood maps and a citywide map of all streetlight locations, and circuits. The plan shall have symbol legends to identify the different type of lights and poles, and their ownership, and what type of circuit supplies power to those lights. Digital maps (*.shp format) of the City showing all the streetlights must be provided to the City. TASK 2 - SYSTEM ASSESSMENT AND DEFICIENCIES Provide the City with a clear understanding and assessment of the condition of the existing system elements as described above, and identify specific deficiencies including but not limited to the following: City of Santa Ana RFP 23-041 Page A1-3 - Assess the lighting levels or needs in relation to street classifications, land use, pedestrian’s activity centers (schools, crosswalks, etc), bikeway, high nighttime collision areas and transit. - Consultant to prepare different photometric contour calculations for the different street widths and classifications, to include residential, commercial, and industrial, and shall standardize these contour maps and spacing, and create basic standards for lighting. - Evaluate existing lighting system for compliance with the requirements of International Engineering Standard (IES), RP-8, for level of lighting and uniformity. Consultant to conduct a lighting analysis and prepare photometric contour plans on the city’s major thoroughfares with ADT volumes in excess of 10,000 vpd. - Assess the Safety and reliability of the system and make recommendations for equipment replacement. - Identify Areas of inadequate lighting. - Review and evaluate conflicts between streetlights and large trees and ways to mitigate this dilemma. - Assess condition of existing conduits and wiring and provide a cost to replace. - Discuss current Vandalism issues including wire theft and pole knockdowns and provide solutions to prevent future vandalism or recover repair cost. - Review and provide recommendations of current Street Lighting Standards and Contract Special Provisions. - Develop a formal Needs Assessment document. TASK 3 – MAINTENANCE & OPERATIONS ASSESSMENT AND DEFICIENCIES Provide the City with a clear understanding and assessment of maintaining and operating the existing street lighting system at optimal levels from recommendation described above, and identify specific deficiencies including but not limited to the following: - Assess current staffing levels, cost to operate and maintain the existing system and recommendations. - Provide a thorough maintenance and operation analysis. - Asses existing Facilities, Equipment, and Maintenance Vehicles. - Quantify and describe types of service requests receive by City. - Develop standard operation procedures; Routine Maintenance, Preventative Maintenance, Emergency Maintenance, Dig Alert Program - Develop Safety training plan. - Identify funding needs for maintenance and operations. - Identify cost savings opportunities. - Develop a formal Assessment document. City of Santa Ana RFP 23-041 Page A1-4 TASK 4 – SMART CITY ASSESMENT Provide recommendations regarding the ability to incorporate Smart City components and strategies that leverage existing City infrastructure investments, would yield cost/energy efficiencies, or may serve as a platform for future technologies. - The City is currently deploying a Sensus FlexNet system as part of an Advanced Water Meter project. - The City currently owns and operates an extensive Traffic Signal fiber network with Intelligent Transportation System. - The City anticipates a vast expansion of fiber-optic cable installation throughout the City. - The City currently permits Small Cellular network devices to be mounted on street lights. - Develop a formal Assessment document. TASK 5 – COST OF SERVICE EVALUATION Review funding streams including current revenue sources, past and projected expenditures. - Research and provide guidance for Funding Streams or grant opportunities. Identify funding opportunities including grants, development projects, City project, Assessment Districts. - Research and provide findings of benefits or disadvantage of purchasing the SCE owned LS1 lighting. - Assess Energy costs and provide recommendation for savings. - Provide recommendations for fully funding street light program needs and program recommendations for next 5-10 years. - Develop a formal evaluation document. TASK 6 – PROGRAM RECOMMENDATIONS Provide the City with specific long-term and short-term recommendations for upgrades to the lighting system. Consultant to study the potential cost savings associated with recommended enhancement. - Categorize recommendations as either a) long-term, or b) short-term upgrades/repairs - Develop a map with recommended "zones" which outline areas to be upgraded in the short-term and long-term. - Identify the above zones by priority of upgrade or repair. - Recommend hardware to be used for upgrades considering compatibility with existing City hardware, or compatibility based on future improvements, considering effectiveness and efficiency. - Provide an order of magnitude cost for each zone. City of Santa Ana RFP 23-041 Page A1-5 - Develop a prioritization scheme and recommendation on all street lighting infrastructure needs. i. Identify priority such as new streetlight versus streetlight enhancements. ii. Use of City standard streetlight versus decorative street lights. iii. Develop a priority for replacement of existing streetlights iv. Develop a priority for installing new streetlights. v. Develop Street Lighting Warrant. vi. Standardized process for streetlight request for installation, upgrades and/or removals. - Policies for cost effective streetlight types and alignment to other masterplans such as Citywide Safe Routes to School, Vision Zero, Traffic Signal Master Plan, Mobility Element, Fiber Master Plan, etc. - Develop a formal evaluation document. TASK 7 - STAKEHOLDER AND COMMUNITY OUTREACH - Identify, describe and implement a comprehensive strategy and methodology for resident involvement in the Street Lighting Plan development process. - Provide methods to hear from as many people as possible. - Provide residents, user groups, appointed and elected officials and other stakeholders an opportunity to participate in the development of the Street Lighting Master Plan. - Attend and present at a minimum of two neighborhood meetings to present the goals of the Master Plan and conduct survey. - Attend and present at a minimum of two meetings with the Environmental and Transportation Advisory Committee to provide progress reports and final draft Street Lighting Master Plan. - Attend and present at a minimum two meetings with the City Council to provide briefings and present the final Street Lighting Master Plan for adoption. - Provide written records and summaries of the results of all public process and communication strategies. DELIVERABLES SUMMARY The consultant shall produce deliverables related to the scope of work provided herein. They shall be provided in both hard copy and electronic format. Deliverables shall include, but are not limited, to the following: - Inventory, in various formats, of existing Street Lights. - Needs Assessment Report - Maintenance and Operations Analysis - Smart Cities Assessment - Cost of Service Evaluation - Program Recommendation City of Santa Ana RFP 23-041 Page A1-6 - Public Outreach materials, written records and summaries of the results of all public process and communication strategies. - Charts, Graphs, Maps, GIS updates - Draft Master Plan - Final Master Plan Items to be provided by the CITY - A Project Manager (PM) responsible for the coordination of department involvement with the consultant. The PM will review and approve all prepared written and presentation information for the public and coordinate the arrangement, notice and costs associated with the public meetings. - Access to the GIS inventory - Copies of all existing studies, plans, programs, energy billing, and other data along with access to all applicable records. - Assistance with community and stakeholder meetings. EXHIBIT B CONSULTANT’S PROPOSAL LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 1 Street Lighting Master Plan City of Santa Ana RFP NO.: 23-041 LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 1 Statement of Interest As leaders in lighting design and electrical engineering, our mission is centered on innovation to reduce climate change and increase safety and equity by creating lighting and energy standards for designing beautiful, safe, and healthy environments. This Street Lighting Master Plan for the City of Santa Ana is an opportunity that is perfectly aligned with our mission, leadership skills, and inclusive approach to evaluating street lighting and providing expert analysis and plans. Having developed Lighting Master Plans and evaluations for cities across California and the country, the Clanton & Associates team has the local knowledge and specific background that will lead to an efficient and effective Street Lighting Master Plan. Clanton & Associates is not affiliated with any lighting manufacturer and our recommendations are solely based on the best interests of the city. In our forty years of leadership in lighting, Clanton & Associates has worked with municipalities and organizations across the country to evaluate streetlighting and provide master planning services to address the unique needs of each city. This includes projects for the City & County of Denver, Salt Lake City, City of San Jose, and City of San Diego, as well as campuses, military installations, and parks across the globe. Our team will include local community engagement consultants Latino Health Access, California based GIS Consulting firm Evari, and experts in smart city development. We will collaborate with the city to bring an electrical contractor and municipal advisor onto our team. Additionally, we believe that it is imperative to understand and listen to the community. We are dedicated to keeping up on the latest research related to nighttime visibility and safety, human health, and environmental health. We engage in developing the standards for responsible lighting, both locally and nationally. Clanton & Associates will ensure that this Street Lighting Master Plan meets the expectations of the City, the citizens, and all other stakeholders. Clanton & Associates agrees to all provisions contained in the Agreement attached as Attachment 2 in the Appendix of the Request for Proposals for RFP NO. 23-041. Dane Sanders will be the primary contact and signing Principal for this proposal. 4699 Nautilus Ct S STE 102 Boulder, CO 80301 (303) 530-7229 To: Cesar Rodriguez City of Santa Ana Public Works Agency; M-43 20 Civic Center Plaza; Ross Annex Santa Ana, CA 92701 DATE: 04/29/2023 PROJECT: Street Lighting Master Plan RFP NO.: 23-041 Dane Sanders, President Clanton & Associates, Inc. dane@clantonassociates.com (303) 530-7229 LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 2 Clanton and Associates, Inc. is an award-winning design firm based in Boulder, CO. The firm has been committed to environmentally sensitive design since 1981. Clanton & Associates employs 24 people including four registered engineers, and five senior designers. Three design staff members are LEED Accredited Professionals. Since being founded, Clanton & Associates has participated in over 3,000 design projects of all types and sizes. The firm’s diverse portfolio of work includes: interior and exterior lighting design projects and the development of local and national lighting standards. The firm has developed outdoor lighting codes, standards, and guidelines for national organizations, state agencies, municipalities, local developments and campuses, with an emphasis on controlling and reducing light trespass, light pollution and glare in nighttime environments. Our process is a collaboration with the client and team to develop standards that best fit the client’s goals. We engage in field studies and surveys to gather opinions from multiple perspectives and use these results guide the standards. Firm members participate in the research and development of new lighting standards and apply the most current visibility criteria to each project. Selected Project Experience: • City of San Jose Public Streetlight Design Guide • San Diego Street Lighting Design Criteria • University of California, Berkeley Lighting Master Plan • Pepperdine University Lighting Master Plan • Beverly Hills Street Lighting • California Title 24 Lighting • Salt Lake City Street Lighting Master Plan • City of South Salt Lake Lighting Master Plan • City & County of Denver Street Lighting Design Guide • Colorado Dept. of Transportation Lighting Design Guide • City of Anchorage Street Lighting Design Guide • NEEA Seattle LED Adaptive Lighting Study Clanton & Associates Team Experience LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 3 Evari GIS Consulting, Inc. was founded in 2009 and incorporated in 2012, with the mission of “bringing value to clients through the high-quality implementation of Geographic Information Systems (GIS) and associated technologies.” Evari has supported dozens of asset management projects, in addition to several planning, transportation, and stormwater infrastructure and engineering projects. Evari has successfully provided data collection and management services on approximately 3 million streetlighting assets since their founding. Evari possesses vast experience working on projects with similar scopes of work and has a proven track record of adapting custom solutions for each project’s unique circumstances and goals. Evari prides itself on bringing a GIS industry-wide perspective to tailor custom solutions for large municipal infrastructure data management efforts. IronStride Solutions is an engineering firm specialized in implementing technology in the municipal and transportation environment. Their team brings experience with design, construction management, utility coordination, communication systems, and large-scale data collection. They are passionate about projects that promote safety, connect communities, improve efficiencies, and optimize public funds. Fiber optic and wireless networks, power coordination, and the systems engineering process for technology are elements of nearly all their projects. Their key staff have experience working on fiber optic networks in both the public and private sector; and are ready to serve the City of Santa Ana. Latino Health Access (LHA) has thirty years of experience in community engagement, building the capacity of residents to provide input, grow in their leadership skills, and participate in decision-making structures. LHA has expanded and built structures and mechanisms to support sustainable community engagement in underserved, low-income communities. Since 2012, LHA has engaged working-class residents of color to improve active transportation infrastructure and pedestrian and bicycle safety in disinvested neighborhoods in Orange County. LHA has successfully managed SCAG grants within the last six years and has have a record of fulfilling deliverables within budget. Please see Scope of Services & Schedule for a detailed project approach, task breakdown, deliverables, and concerns. Evari Firm Information IronStride Firm Information Latino Health Access Firm Information Understanding of Need LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 4 Project Team Dane Sanders, PE, LEED AP | President | dane@clantonassociates.com Principal-in-Charge, Project Manager Dane joined Clanton & Associates, Inc. in 2002. With strong design and technical skills in lighting, daylighting and controls, Dane approaches challenging projects with inspired and innovative designs. Project Experience: • Salt Lake City Lighting Master Plan • City of South Salt Lake Lighting Master Plan • City & County of Denver Street Lighting Design Guide Percentage of Time on Project: 15% Annie Kuczkowski, PE | Associate | annie@clantonassociates.com Annie is a project manager with experience in developing lighting and small cell guidelines, development of energy codes, designing public service lighting, along with lighting for streetscapes, transportation facilities, tunnels, and office buildings. She is adept at working with city officials, stakeholders and manufacturers in a collaborative way to analyze and balance needs of each party, often with conflicting desires. Project Experience: • City and County of Denver Small Cell Infrastructure Design Guide, Denver, CO • City and County of Denver Street Lighting Design Guidelines, Denver, CO • California Energy Commission, Title 24-2022, CA Percentage of Time on Project: 5% RIck Utting | Outdoor Lighting| rick@clantonassociates.com Rick Utting provides guidance on issues related to Outdoor Lighting for Clanton & Associates. Focused on pedestrian vision and the environmental sustainability of outdoor lighting, Rick serves the Illuminating Engineering Society (IES) as Vice Chair of the Outdoor Nighttime Environment Committee. Project Experience: • Los Alamos County Lighting Ordinance, Los Alamos, NM • Pitkin County Outdoor Lighting Code, Pitkin County, CO • Aspen Outdoor Lighting Ordinance, Aspen, CO Percentage of Time on Project: 10% LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 5 Greg Flageolle, AASME | Senior Designer II | greg@clantonassociates.com Greg joined the Clanton & Associates in 2012 as the primary Electrical Designer. Greg’s electrical design experience ranges from power distribution in 50,000 square foot manufacturing facilities to ITS/Tolling Systems. Project Experience: • National Western Center Campus Placemaking Study, Denver, CO • Bozeman LED Standards, Bozeman, MT • Chautauqua Lighting Plan and Design Guidelines, Boulder, CO Percentage of Time on Project: 10% Kaitlyn Phelan, EI | Engineer II | kaitlyn@clantonassociates.com Kaitlyn joined Clanton and Associates in 2018 after graduating from the University of Colorado at Boulder with an Architectural Engineering degree and an Environmental Design minor. She offers support throughout the project by developing lighting plans, renderings, and selecting luminaires per the unique requirements of each stakeholder. Project Experience: • Salt Lake City Lighting Master Plan • City and County of Denver Lighting Design Guidelines • Colorado Department of Transportation Lighting Design Guidelines Percentage of Time on Project: 30% Rosario “Charis” Galeas | Latino Health Access | Program Coordinator Charis believes that to have a healthier community we must have equity. To achieve mobility / transportation equity, a multi-prong approach is needed which includes improving infrastructure that facilitates active transportation, education that promotes multi-modal safety, and policies that ensure those who are most dependent on active transportation and live in disinvested communities are the people who benefits from complete and safe streets without the threat of being displaced. Percentage of Time on Project: 8% Lou Davenport, PE, PTOE | IronStride | Principal ITS Engineer Lou Davenport is the Principal Engineer at IronStride Solutions and brings 20 years of project management and technical ITS experience including planning, design, testing/integration, construction oversight, fiber/asset management, traffic signal design/operations, TMC operations, and performance measures. Lou’s attention to detail, depth of technical knowledge, and understanding of technology deployment allow him to competently serve his clients on complex projects. Percentage of Time on Project: 8% LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 6 Nick Mesler, PE | Evari | Project Manager Nick Mesler is Evari’s Director of Operations. He holds seven years of experience supporting traffic engineering, transportation planning and GIS projects with a variety of public and private clients in the Oregon region. At his role with Evari, Nick implements his experience in project management and safety planning to assist Evari in implementing smart and sustainable GIS solutions. He holds his Professional Engineer license in Civil Engineering. Project Experience: • City of Boston, MA – Streetlight Audit • City of Covina, CA – Site Illumination Analysis • City of Oswego, NY – Streetlight Audit Percentage of Time on Project: 25% Carl Sorenson | Evari | WebGIS Developer Carl is Evari GIS Consulting, Inc’s Senior GIS Administrator. He is responsible for developing and implementing Evari’s GIS and cloud computing systems. With deep technical skills and a high attention to detail, Carl ensures that every system Evari deploys meets or exceeds clients’ expectations. Project Experience: • LED Streetlight Upgrade Program, Pacific Gas & Electric (PG&E) • City of Newark, CA Streetlight Audit • Oregon DOT Streetlight Audit and Installation Support Percentage of Time on Project: 25% Dan Hamalainen, MS | Evari | GIS Analyst, Audit Manager Dan is a Jr. GIS Analyst at Evari Consulting. He has two years of professional experience managing and analyzing spatial data and generating leverageable insights for metropolitan planning organizations, non-profits, and private businesses alike. Project Experience: • City of Hollywood, FL Streetlight Audit • City of Philadelphia LED Streetlighting Conversion Project • Cities of Madras and Redmond, OR Streetlight Audit Percentage of Time on Project: 50% LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 7 Berkeley, CA UC Berkeley Campus Lighting Master Plan The UC Berkeley Campus is rich with history and character with a variety of architectural styles and magnificent natural areas. With increased late night and 24-hour building use, improving safety for students and faculty at night while also improving the overall nighttime beauty and visual experience, were the primary goals of this Campus Lighting Master Planning Study. Clanton & Associates engaged and collaborated with multiple stakeholders and interest groups, including Campus Planning, Architect and Landscape Architect, Facilities Managers, Campus Police, and Student Groups to identify priorities and phasing of pedestrian and aesthetic lighting improvements. Based on feedback received from this focus group, Clanton & Associates developed a comprehensive campus lighting master plan that outlines lighting improvement strategies, criteria, campus-wide lighting calculations, priorities, phasing, cost analysis, energy, maintenance, and sustainable lighting practices. This Campus Lighting Master Planning Study will guide the near-term and long-term outdoor campus lighting improvements. Clanton & Associates developed renderings to depict proposed façade lighting improvements on existing buildings and landmarks throughout campus. High Dynamic Range Imaging (HDRI) techniques were used, along with traditional lighting metrics to evaluate existing lighting conditions. Completed: Client: Contact: PM: 2018 Todd Henry, Principal Planner, University of California, Berkeley (510) 495-5786 | tthenry@berkeley.edu Dane Sanders, PE LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 8 Salt Lake City, UT Salt Lake City Lighting Master Plan Street and pedestrian lighting plays a key role in how people experience cities at night. Lighting creates a sense of place and identity for neighborhoods and districts throughout the city. Salt Lake City has a rich history of decorative street lighting that enhances the character of the city. Yet, street and pedestrian lighting can also adversely affect residents and wildlife habitat with glare and light trespass. Clanton & Associates developed the Street Lighting Master Plan for Salt Lake City in collaboration with GSBS Architects that enhances the human experience while protecting human and environmental health. Working closely with Salt Lake City Public Utilities, we engaged citizens, city departments and stakeholders to determine the Guideposts for this master plan to balance the priorities of the community as we developed our street and pedestrian lighting strategies. Guideposts: Safety | Character | Responsibility | Equity This Street Lighting Master Plan provides actionable guidance that addresses each of these Guideposts with lighting strategies that are appropriate for the street typology and adjacent land use in each area of the city. These lighting strategies include appropriate light levels, spectrum/color of light, glare control, reducing light trespass and light pollution, adaptive dimming controls, historic or contemporary character, and prioritizing funding for underserved communities. Completed: Client: Contact: PM: 2020 David Pearson, Street Lighting Program Manager, Salt Lake City 801-483-6738 | david.pearson@slcgov.com Dane Sanders, PE LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 9 South Salt Lake City, UT South Salt Lake Lighting Master Plan The City of South Salt Lake is experiencing change and growth with new development and improvements in public roads, transit, and public spaces. Recent master plans in the Downtown, Streetcar, Creative Industry Zone, Riverfront, and Granite High areas set the framework for urban redevelopment that will attract new business opportunities and establish South Salt Lake as a destination. Street lighting and outdoor public spaces, have a considerable influence on the public perception of the City, both day and night. When designed with purpose and clear intent, lighting enhances the aesthetic character of the City as well as improves visibility, visual comfort, wayfinding, public safety and security. The Lighting Master Plan will provide guidance for South Salt Lake as they upgrade the existing lighting infrastructure to LED, and will help the City provide appropriate and sufficient light on streets, sidewalks, and bike paths while avoiding the obtrusive effects of over lighting. This Master Plan identifies various lighting character districts throughout the city and provides recommendations on luminaire aesthetic and light levels based on location in the city, adjacent land use, and vehicle and pedestrian volumes. These character districts will reinforce the diverse nature of South Salt Lake, as well as prepare the City for future development. The Lighting Mater Plan will guide designers and engineers through the lighting design process while giving the City the means to ensure that the future vision of lighting in the City of South Salt Lake is met. Completed: Client: Contact: PM: 2019 Jon Reynolds, Engineering Supervisor, City of South Salt Lake jreynolds@rownext.com | 720-865-3139 Dane Sanders, PE LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 10 References Salt Lake City Lighting Master Plan, Salt Lake City, UT Name: David Pearson, Street Lighting Program Manager Contact: david.pearson@slcgov.com | 801-483-6738 City & County of Denver Lighting Master Plan, City & County of Denver, CO Name: Jon Reynolds, Engineering Supervisor Contact: jreynolds@rownext.com | 720-865-3139 City of South Salt Lake Lighting Master Plan, City of South Salt Lake, UT Name: Dennis Pay, City Engineer Contact: dpay@southsaltlakecity.com | 801-483-6038 LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 11 Scope of Services & Schedule INTRODUCTION Street lighting provides an important function for safety, comfort and improved visual experience of the city at night for pedestrians, cyclist and drivers. When well-designed, street lighting enhances the streetscapes with design character, visual comfort, appropriate light levels and warm and inviting color. Yet, many street lighting installations result in obtrusive light with harsh glare, light trespass, and excessive light levels. Many cities also have areas that are underserved with lighting and have poor visibility and high accident rates. This Street Lighting Master Plan for the City of Santa Ana is an opportunity to assess and plan for street lighting to create the best balance of Safety, Character, Equity and Responsibility that is considerate of the community needs and appropriate for the zoning and land use. Engaging residents, stakeholders and city staff is critical to the ultimate success and acceptance of the street lighting by the general public. This Plan will help the city prioritize locations of critical safety concerns, identify opportunities to reduce excessive and obtrusive street lighting, and understand issues of equity and underserved communities. Clanton & Associates has assembled a diverse team of experts that will meet all of the expectations of this Street Lighting Master Plan. This team includes: • Clanton & Associates Lighting Design & Electrical Engineering, Project Lead • EvariGIS Street Lighting Inventory, GIS Analysis • Latino Health Access Public Engagement Support • IronStride Fiber Optics, ITS • Electrical Contractor (TBD) Electrical Contractor, Operations & Maintenance • Municipal Advisor (TBD) Financing Analysis We have not yet selected an Electrical Contractor or a Municipal Advisor because we would like to involve the City in the process of selecting these consultants. Our process begins with discovery and analysis of the existing streetlighting conditions. After completing nighttime measurements and photos of select sites and observing nighttime streetlighting conditions, we will engage with city staff, residents and stakeholders to develop the vision, goals, and issues that are unique to the City of Santa Ana. Then develop and compare strategies with analysis of costs, operations and maintenance, smart city integration and financing options. The project vision and goals guide the rest the Street Lighting Master Plan, creating solutions to the issues identified. Combining our technical expertise, leadership in creating national lighting standards, and our passion for creating beautiful and responsible urban nighttime environments, the Clanton & Associates team will deliver a Street Lighting Master Plan that provides strategies that are based on the most current research and technology, while addressing the specific needs of the community. Our firm is a leader in developing streetlighting and outdoor lighting standards with the Illuminating Engineering Society, International Dark-Sky Association, multiple cities, and universities across the nation. For over 40 years we have contributed to visibility research to understand the dynamic nature of nighttime vision as well as the impacts and issues that light at night creates for human and environmental health. We apply the latest research to develop street and pedestrian lighting standards and solutions that balance human visual perception with human and environmental health concerns. Electrical Contractor removed per request by the City. LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 12 1. Existing Infrastructure / Lighting Inventory and Mapping. Months 1-4. (Evari) Evari will conduct the streetlighting inventory with input from Clanton & Associates on the data points being collected (see table below for preliminary data points). The focus of this sub-task will be to “set the stage” for future audit success by setting up the systems, workflows, and supporting technologies necessary to ensure a successful inventory effort. 1.1 WebGIS system setup and audit mobilization. Evari will develop a streetlight dashboard at the direction of the client. This dashboard will reflect current inventory progress, as well as a detailed series of widgets designed to allow the user to sort and select by fixture type, model, condition, or any other attribute deemed important by the client. The dashboard will feature each fixture in the database and will include all relevant photos as well as a link to Google Streetview in the pop-up. Additional existing datasets maintained by the City may be added to the dashboard at the City’s direction. Evari will make up to once-weekly updates to the dashboard for the life of the project. 1.2 Streetlight data collection fieldwork (up to 16,000 fixtures). 1.3 Data finalization and handoff. 1.4 As-Built Reconciliation for Service Pedestals. 1.5 Deliverable: Executive Summary Development. 2. System Assessment and Deficiencies. Months 2-6. (Evari with Clanton support). This evaluation will be a combination of GIS Streetlight Spacing Analysis and Field Measurements. 2.1 Needs Assessment Mapping. (Evari) This evaluation will be a combination of GIS Photometric Analysis and Field Measurements to assess where existing lighting is deficient and where it is excessive when compared to the expectation and criteria for each land use type. This will also be overlayed with areas of higher nighttime use and safety concerns, such as schools, cross- walks, bike lanes, and bus and transit stops, which will help prioritize areas of most need. 2.2 EvariLUX Webscene Development. (Evari) Draft and Final EvariLUX Webscenes and technical documentation. 2.3 Evaluate Existing Lighting on Major Thoroughfares w/ IES RP-8-22. (Clanton) In-depth lighting calculations for all Major Thoroughfares in the City of Santa Ana will be performed to compare with IES RP-8-22. This will include assessment of the streets, sidewalks, intersections, cross- walks and light trespass. Typical sections, geometries and lighting parameters will be identified for this analysis. 2.4 Assess Safety & Reliability of System. (Clanton with Evari support) The GIS survey will include visible issues related to safety and reliability, such as pole damage, rust, missing hand-hole covers, etc.). Based on the GIS docu- mented safety issues, Clanton & Associates will develoEvaluate Conflicts with Large Trees. (Evari) GIS methodologies will be used to determine street light conflicts with existing large trees. Assess Condition of Existing Conduit & Wiring and Cost to Replace. (Clanton & Electrical Contractor) To properly assess existing wiring requires invasive field studies by a licensed electrician to test circuits and document wiring condition, connections and grounding. Testing conduits is even more invasive to identify below-grade damage by pulling a conduit mandrel to prove out the conduit integrity. Rather than performing this invasive work. The Clanton Team proposes to interview maintenance staff to understand trouble areas and de- velop a methodology with a range of scenarios with associated costs. (Evari) This methodology includes a system for city maintenance staff to log field maintenance issues in GIS to gather the data necessary for future detailed assessment. 2.5 Assess Vandalism, Wire Theft and Knockdowns. (Clanton) This section will evaluate strategies to identify, reduce and deter the frequency of wire theft and knockdowns, and anti-graffiti finishes to make cleaning easier. (Evari) These issues will also be included in a GIS tracking system for city maintenance staff to log field issues to gather the data necessary for future detailed assessment. 1.2 Also include the development of a pole numbering system. LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 13 2.7 Assess Vandalism, Wire Theft and Knockdowns. (Clanton) This section will evaluate strategies to identify, reduce and deter the frequency of wire theft and knockdowns, and anti-graffiti finishes to make cleaning easier. (Evari) These issues will also be included in a GIS tracking system for city maintenance staff to log field issues to gather the data necessary for future detailed assessment. 2.8 Review Current Street Lighting Standards & Special Provisions. (Clanton) The current lighting and electrical standard details and special provisions will be reviewed and revised with consideration for maintenance, costs and reliability. This will include all components from the luminaire, LEDs, drivers, optics, light standard, mast arm, foundations, pull boxes, wiring connectors, wiring type, conduit, trenching, boring, lighting control centers, metering, and power source connections. 2.9 Deliverable: Needs Assessment Report. The Clanton Team will prepare a Needs Assessment Report that includes GIS mapping, photometric analysis, identification of critical safety needs and all issues listed above. • Up to (4) submittals: 20% Outline, 50% Draft, 90% Draft and 100% Final. 3. Maintenance & Operations Assessment and Deficiencies. Months 12-18. (Electrical Contractor) The Clanton Team has set aside budget to include a local electrical contractor who is familiar with the street lighting in Santa Ana. In collaboration with city staff, we will interview up to three (3) electrical contractors to provide this Maintenance & Operations Assessment. To keep this as efficient as possible to stay within the City’s budgetary expectation of this Master Plan, the Clanton Team has limited this scope, and recommends that the complete scope requested be done as a separate scope from this Street Lighting Master Plan. 3.1 Assess Staffing Levels and Cost for Existing System O&M. (Electrical Contractor) The electrical contractor will develop a high-level analysis of staffing and O&M based on an interview with city maintenance staff, recent historic costs, and current cost escalation trends. 3.2 Assess Existing Facilities, Equipment & Maintenance Vehicles. (Electrical Contractor) The electrical contractor will tour the maintenance facilities with city maintenance staff to document current practices and identify any existing gaps. The City will provide a current inventory of equipment and maintenance vehicles to the electrical contractor for review and assessment. This effort excludes assessment of vehicle mechanical issues and facility building maintenance issues. 3.3 Quantify & Describe Types of Service Requests. (Electrical Contractor) The electrical contractor will develop a list of typical street lighting service requests based on their field experience and interviews with city maintenance staff. This list of service types will be integrated into the GIS inventory platform (Evari) for city maintenance staff to be able to log field and track requests. 3.4 Develop SOPs, Routine/Preventative/Emergency Maintenance, Dig Alert Program. (Excluded) The Clanton Team recommends that this scope be excluded from the Street Lighting Master Plan, to be developed as a separate project. This will allow the focus of this master plan to stay within budgetary expectations. 3.5 Safety Training Program (Excluded) The Clanton Team recommends that this scope be excluded from the Street Lighting Master Plan, to be developed as a separate project. This will allow the focus of this master plan to stay within budgetary expectations. 3.6 Identify O&M Funding Needs (Electrical Contractor) Utilizing the assessment of existing Staffing, O&M, Facilities and Maintenance Vehicles, the electrical contractor will develop an O&M Funding Needs Report. 3.7 Identify Cost Savings Opportunities. (Clanton with Electrical Contractor support) Our team of electrical professional engineers will develop a cost/benefit analysis of the street lighting and electrical components that will enable the City to make fiscally responsible decisions for long-term investment in street lighting. This (Clanton) Clanton & Associates will interview City of Santa Ana staff and staff from other cities of similar size who own & maintain their own street lighting system to assess Staffing Levels & Cost for Existing System O&M. (Clanton) (Clanton) Clanton & Associates will interview City of Santa Ana staff and staff from other cities of similar size who own & maintain their own street lighting system to assess Existing Facilities, Equipment & Maintenance Vehicles. The City will provide a current inventory of equipment and maintenance vehicles. This effort excludes assessment of vehicle mechanical issues and facility building maintenance issues. (Clanton) Clanton & Associates (Clanton) LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 14 process will include establishing a baseline of existing costs of street lighting energy and maintenance for a comparison of different lighting and electrical infrastructure options. We will develop multiple options for street lighting, electrical infrastructure, lighting controls and maintenance agreements to compare those options and evaluate the potential for pay-back of the system through energy and maintenance cost savings. 3.8 Deliverable: Final O&M Assessment Document. The Clanton Team will prepare an O&M Assessment Report that includes Staffing, O&M Workload, Equipment, Maintenance Vehicles and Funding Needs. • Up to (4) submittals: 20% Outline, 50% Draft, 90% Draft and 100% Final. 4. Smart City Assessment. Months 2-12. (Clanton w/ IronStride support) Streetlighting has become an important component of Smart City infrastructure. There are many technologies that can be integrated into the streetlights, including 5G small cell, security cameras, environmental sensors, digital signage, speakers, and EV charging stations. Coordinating with the city and utility to evaluate plans for distributed renewable energy and microgrid technology will ensure that streetlighting projects incorporate infrastructure needs for other planned systems. Clanton & Associates has developed master plans and guidelines for implementing Smart City technology that is integrated with streetlighting, including the City & County of Denver Small Cell Design Guide, Fitzsimons Innovation Park, and Peak Innovation Park. 4.1 Smart City Integration with Street Lighting. (IronStride) Assess Integration with City’s Advanced Water Meter System 4.2 Assess Integration with Traffic Signal/ITS Fiber Network. (IronStride) 4.3 5G Small Cell. (Clanton) Clanton & Associates will develop standard details for integrating 5G small cell on street lights, foundation and conduit, and options for electrical metering or flat-rate fees for small cell energy use and space rental. 4.4 Deliverables: Final Smart City Assessment Document • Final Smart City Assessment Report: 50% Draft, 90% Draft, 100% Final. 5. Cost of Service Evaluation. Months 9-18. (Clanton with Municipal Advisor support) Clanton & Associates will provide engineering project cost analysis that will enable the City of Albany to make fiscally responsible decisions for long-term investment in street lighting. This process will include establishing a baseline of existing costs of street lighting energy and maintenance for a comparison of different options. We will develop multiple options for street lighting, electrical infrastructure, lighting controls and maintenance agreements to compare those options and evaluate the potential for pay-back of the system through energy and maintenance cost savings. The Clanton Team has set aside budget to include a licensed Municipal Advisor who is familiar with city funding strategies for street lighting improvements. In collaboration with city staff, we will interview up to three (3) Municipal Advisors to provide this Funding Opportunities Assessment. 5.1 Research & Identify Funding Opportunities (Municipal Advisor) A comparison of funding options will include Grants, PPPs, District, Tax Exempt Lease/Purchase, and Lighting/Smart City/Fiber as a Service models. 5.2 Develop Cost-Benefit / Pros-Cons for Acquisition & Separation of Service for SCE owned street lighting. (Clanton) Clanton & Associates worked with the City of Golden, CO to design and oversee their separation of service to purchase their streetlights from Xcel Energy. From this experience, we have developed the details and processes for the streetlighting separation of service. Our team will bring this experience and lessons learned to this cost-benefit / pros-cons analysis. 5.3 Develop Energy Cost & Savings Analysis & Recommendations. (Clanton) The Energy Cost Analysis will include LED technology trends, optical efficiency and adaptive dimming strategies to reduce energy usage and extend life of LED luminaires. LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 15 5.4 Develop 5-10 year Street Light Program Funding Needs & Recommendations. (Municipal Advisor & Clanton) The 5-10 year Funding Needs will include the analysis of Upgrade Zones, Priority Safety Improvements, Funding Opportunities and other issues that arise during the development of this Street Lighting Master Plan. 5.5 Deliverables: Final Cost & Funding Evaluation Document. 6. Program Recommendations. Months 3-18. (Clanton with Evari support) 6.1 Short-term & Long-term Upgrade Zones: Identify 1-for-1 Replacement vs. New or Supplemental Street Lighting. (Clanton & Evari) Short-term & Long-term Upgrade Zones will be evaluated based on existing conditions related to safety, reliability, existing infrastructure and areas that are identified as special character zones. Prioritization will be to improve safety and equity, then to improve character. 6.2 Determine Character & Amenity Zones. (Clanton & Evari) Street and pedestrian lighting helps establish the character and identity of the city as it is one of the most prominent features within the public right-of-way. Understanding the desired character of the City and how that relates to the street and pedestrian lighting will be part of the Visioning Session. Certain features may be applied in specific areas, creating a palette of lighting equipment that is suitable for the needs of each block. These features include the luminaire, armature, pole, base and foundation. Streetlights also provide real estate for additional features such as street signs, banner arms, planters, flag holders, power outlets for holiday lighting and event power, and smart city devices. 6.3 Develop Prioritization System. (Clanton & Evari) A Street Lighting Prioritization System will be developed in collaboration with the City of Santa Ana with a data-driven approach that considers multiple factors to assess issues such as Safety, Equity, Reliability and Responsible Lighting, using data provided by the City, publicly available, and included in the Street Lighting Inventory. Data for this Prioritization System will include scoring categories for: Safety: accident rates, proximity to public transit, school zones, bike lanes, crosswalks and crime rates. Equity: public transportation usage, median income, ethnicity, infrastructure investment, access to parks, and residential density. Reliability: outage reports, outage reason, knock-downs, copper wire theft, pole damage, pole rust, electrical connection types, surge protection, luminaire and driver specifications. Responsible Lighting: excessive light levels, light pollution, light trespass, proximity to open space and critical habitat areas. 6.4 Develop Street Lighting Warrants. (Clanton) Lighting Warrants will define where lighting is required and whether lighting is to be continuous, non-continuous or at intersections only. This analysis will include the FHWA Warranting Calculations that include traffic volumes, pedestrian activity, geometric factors, and nighttime accident rates. This will be evaluated along with other factors like equity, critical safety areas and community desire for street lighting. 6.5 Recommend Hardware Considering Existing Inventory. (Clanton & Electrical Contractor) Starting with a review of existing hardware inventory, the Clanton Team will identify issues and challenges with existing hardware and develop recommendations for improvements. 6.6 Cost Analysis per Zone – Order of Magnitude. (Clanton, Electrical Contractor, & Evari) This cost analysis per zone will utilize GIS based tools to characterize zones and costs associated with level of effort for replacement or 1-for-1 luminaire, pole, foundation, wiring, conduit & boxes, and complete new installations, for each character zone. LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 16 6.7 Process for Street Lighting Requests for Installation, Upgrades, Removals. (Clanton) This process will include a survey of questions that would help the city determine the urgency, prioritization, and methodology for determining the appropriate response to requests. Some requests will need immediate attention, while others may be resolved with a community engagement to understand the needs of the broader community. 6.8 Alignment with other Master Plans (Safe Routes to School, Vision Zero, Traffic Signal Master Plan, Mobility Element, Fiber Master Plan). (Clanton & Evari) The Clanton Team will review the existing Master Plans to identify synergies and discrepancies to help inform this Street Lighting Master Plan. 6.9 Deliverables: Final Program Priorities & Recommendations Document. • Final Program Recommendations Report: 50% Draft, 90% Draft, 100% Final. 7. Stakeholder and Community Outreach. Months 3-12. (Clanton with Latino Health Access, & Evari support) The Clanton Team will engage city departments, citizens, and stakeholders of the City of Santa Ana in a process that is inclusive and considerate of different perspectives. Through this engagement process, we will identify the City’s priorities that will serve as guideposts for the decisions and ultimate success of this streetlighting evaluation with understanding and acceptance from the community as a whole. Successful community engagement is arguably the most critical step toward developing a successful streetlighting system. Strong and diverse opinions often exist that can create divides between differing points of view from safety and security to protection of night skies and human and environmental health concerns. Clanton & Associates is well versed at leading and facilitating the public engagement process with city staff, police, fire department, sustainability managers, traffic engineers, business owners, and concerned citizens, and in providing the education and technical expertise that leads to successful LED street lighting. Giving everyone a voice and providing a documented process for why decisions were made is key to the long-term success of the Streetlighting plan. Latino Health Access is a local health advocacy group that organizes community events in Santa Ana and has a strong history of trust within the community. Latino Health Access will organize community engagement events and provide Spanish interpretation of the presentations and lead Spanish speaking citizen groups through the engagement process. 7.1 Community Engagement Plan. (Clanton with Latino Health Access, & Evari support) The Community Engagement Plan will utilize a Project Website, Advisory and Stakeholder Committee Meetings and Neighborhood Engagement Events. 7.2 Website development in English and Spanish, ongoing maintenance. (Evari with Latino Health Access, & Clanton support) 7.3 Develop Advisory Committees for Participation by Residents, User Groups, Appointed & Elected Officials & Other Stakeholders. (Clanton with Latino Health Access, & Evari support) 7.4 Attend and Present at (2) neighborhood meetings. (Clanton with Latino Health Access, & Evari support) The Advisory & Stakeholder Committee meetings and Neighborhood meetings will include: • Street Lighting 101 Presentation: This presentation will provide a basis of streetlighting to educate the group on nighttime vision, lighting metrics, and terminology. • Community Visioning Session: This session will engage City Staff and Public Stakeholders and Community Members in a discussion of the issues, goals, and different perspectives of the group. This discussion will help determine the Guideposts and Priorities that will track the ultimate success of this Street Lighting Master Plan. • Nighttime Lighting Mockup: Color Temperature & Dimming • Planning & Logistics: We will request the assistance of City Staff to help arrange the meeting space, transportation, drinks, and snacks for all involved in the Lighting Mockup. 7.5 Attend and Present at (2) meetings with Environmental & Transportation Advisory Committees. (Clanton with Latino Health Access, & Evari support) LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 17 7.6 Attend and Present at (2) City Council meetings. (Clanton with Latino Health Access, & Evari support) 7.7 Deliverables: Provide planning and documentation of the community engagement process and takeaways from the feedback received. • Community & Stakeholder Engagement Plan: 90% Draft and 100% Final. • Develop Website: 90% Draft and 100% Final with Monthly Updates. • Prepare Meeting Exhibits. • Prepare Meeting Minutes. • Final Community & Stakeholder Engagement Report: 50% Draft, 90% Draft, 100% Final. LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 188 Supplementary Information Appendicies: Attachment 3.1: Non-Collusion Affidavit Attachment 3.2: Non-Lobbying Certification Attachment 3.3: Non-Discrimination Certification 18 1919 LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 20 President Clanton & Associates Dane Sanders 4/21/2023 21 LIGHTING DESIGN | ELECTRICAL ENGINEERING | RESEARCH | MASTER PLANNING | POLICY www.clantonassociates.com 22 President Clanton & Associates 4/21/2023 EXHIBIT C COMPENSATION Consultant’s Fee Proposal including hourly rates, if applicable Pres.Assoc. Outdoor Lighting Specialist Senior Eng. II Eng. II Eng. I Des. II Des. I Prod. Mgr. Project Director GIS Analyst & Audit Manager WebGIS Dev. Field Tech. $325 $230 $220 $220 $155 $140 $145 $135 $205 $245 $125 $145 $65 1 Existing Infrastructure / Lighting Inventory and Mapping Evari 1.1 WebGIS system setup and audit mobilization Evari 2 4 6 $1,270 8 40 40 0 88 $12,760 1.2 Streetlight data collection fieldwork (up to 16,000 fixtures)Evari 0 $0 16 200 20 1,600 1836 $135,820 1.3 Data finalization and handoff Evari 0 $0 4 40 20 0 64 $8,880 1.4 As-Built Reconciliation for Service Pedestals Evari 0 $0 0 8 8 120 136 $9,960 1.5 Executive Summary Development Evari 4 8 12 $2,540 8 40 0 0 48 $6,960 Task 1 Totals 6 0 0 0 12 0 0 0 0 18 $3,810 36 328 88 1720 2172 $174,380 2 System Assessment and Deficiencies Evari with Clanton support 2.1 Needs Assessment Mapping Evari, Clanton 4 8 12 24 $4,160 4 40 20 0 64 $8,880 2.2 EvariLUX Webscene Development Evari 0 $0 8 40 40 0 88 $12,760 2.3 Evaluate Existing Lighting on Major Thoroughfares w/ IES RP-8-22 Clanton 4 12 40 20 76 $12,840 0 $0 2.4 Assess Safety & Reliability of System Evari, Clanton, Electrical Contractor 4 16 20 $4,820 0 $0 2.5 Evaluate Conflicts with Large Trees Evari 0 $0 0 $0 2.6 Assess Condition of Existing Conduit & Wiring and Cost to Replace Clanton, Electrical Contractor 4 8 12 $3,060 0 $0 2.7 Assess Vandalism, Wire Theft and Knockdowns Clanton, Evari 4 8 12 $3,060 0 $0 2.8 Review Current Street Lighting Standards & Special Provisions Clanton 4 8 12 $3,060 0 $0 2.9 Needs Assessment Report Clanton, Evari 8 8 8 16 16 56 $10,760 0 $0 Task 2 Totals 32 0 20 48 64 0 0 48 0 212 $41,760 12 80 60 0 152 $21,640 Clanton & Associates Evari GIS Consulting, Inc. Hours per Task Cost per Task Hours per Task Cost per TaskTask Lead & ResourcesCity of Santa Ana Street Lighting Master Plan 1.2 Streetlight data collection fieldwork (up to 16,000 fixtures) Also include the development of a pole numbering system. Pres.Assoc. Outdoor Lighting Specialist Senior Eng. II Eng. II Eng. I Des. II Des. I Prod. Mgr. Project Director GIS Analyst & Audit Manager WebGIS Dev. Field Tech. $325 $230 $220 $220 $155 $140 $145 $135 $205 $245 $125 $145 $65 Clanton & Associates Evari GIS Consulting, Inc. Hours per Task Cost per Task Hours per Task Cost per TaskTask Lead & ResourcesCity of Santa Ana Street Lighting Master Plan 3 Maintenance & Operations Assessment and Deficiencies 3.1 Assess Staffing Levels and Cost for Existing System O&M Clanton 4 8 16 28 $5,540 0 $0 3.2 Assess Existing Facilities, Equipment & Maintenance Vehicles Clanton 4 8 16 28 $5,540 0 $0 3.3 Quantify & Describe Types of Service Requests Clanton 2 8 16 26 $4,890 0 $0 3.4 Develop SOPs, Routine/Preventative/Emergency Maintenance Electrical Contractor - Excluded 0 $0 0 $0 3.5 Safety Training Program Electrical Contractor - Excluded 0 $0 0 $0 3.6 Identify O&M Funding Needs Clanton 8 12 12 32 $7,100 0 $0 3.7 Identify Cost Savings Opportunities Clanton, Electrical Contractor - Included 12 24 24 60 $12,900 0 $0 3.8 Final O&M Assessment Document Clanton, Electrical Contractor - Included 8 12 12 32 $7,100 0 $0 Task 3 Totals 38 0 0 72 96 0 0 0 0 206 $43,070 0 0 0 0 0 $0 4 Smart City Assessment Clanton with IronStride Support 4.1 Smart City Integration with Street Lighting Clanton 12 20 20 52 $11,000 0 $0 4.2 Assess Integration with City's Advanced Water Meter System IronStride 0 $0 0 $0 4.3 Assess Integration with Traffic Signal/ITS Fiber Network IronStride 0 $0 0 $0 4.4 5G Small Cell Clanton 0 $0 0 $0 4.5 Final Smart City Assessment Document Clanton 4 4 12 12 32 $6,480 0 $0 Task 4 Totals 16 4 32 0 0 0 0 32 0 84 $17,480 0 0 0 0 0 $0 3.1 & 3.2 Assess Staffing Levels and Cost for Existing System O&M, Facilities, Equipment & Maintenance Vehicles Clanton & Associates will interview other cities of similar size who own & maintain their own street lighting system to assess Staffing Levels & Cost for Existing System O&M. 3.3 Quantify & Describe Types of Service Requests Clanton & Associates will review existing data from City of Santa Ana related to Streetlighting Service Requests Pres.Assoc. Outdoor Lighting Specialist Senior Eng. II Eng. II Eng. I Des. II Des. I Prod. Mgr. Project Director GIS Analyst & Audit Manager WebGIS Dev. Field Tech. $325 $230 $220 $220 $155 $140 $145 $135 $205 $245 $125 $145 $65 Clanton & Associates Evari GIS Consulting, Inc. Hours per Task Cost per Task Hours per Task Cost per TaskTask Lead & ResourcesCity of Santa Ana Street Lighting Master Plan 5 Cost of Service Evaluation Clanton with Municipal Advisor Support 5.1 Research & Identify Funding Opportunities (Grants, PPPs, ESCO, Districts, etc.)Municipal Advisor 0 $0 0 $0 5.2 Develop Cost-Benefit / Pros-Cons for Acquisition & Separation of Service for SCE street lighting Clanton 8 16 16 40 $9,800 0 $0 5.3 Develop Energy Cost & Savings Analysis & Recommendations Clanton 12 20 20 20 72 $15,500 0 $0 5.4 Develop 5-10 year Street Light Program Funding Needs & Recommendations Clanton, Municipal Advisor 12 20 20 52 $11,400 0 $0 5.5 Final Cost & Funding Evaluation Document Clanton, Municipal Advisor 8 8 8 8 32 $7,440 0 $0 Task 5 Totals 40 24 0 64 48 0 0 0 20 196 $44,140 0 0 0 0 0 $0 6 Program Recommendations Clanton & Evari support 6.1 Identify Short-Term & Long-Term Upgrade Zones: 1-for-1 Replacement vs. New Street lighting Clanton, Evari 8 12 12 32 $6,860 0 $0 6.2 Determine Character & Amenity Zones Clanton, Evari 8 12 16 36 $7,400 0 $0 6.3 Develop Prioritization System Clanton, Evari 4 8 16 28 $5,220 6 40 46 $6,470 6.4 Develop Street Lighting Warrants Clanton 4 4 16 24 $4,340 0 $0 6.5 Process for Street Lighting Requests for Installation, Upgrades, Removals Clanton 4 4 8 8 24 $5,020 0 $0 6.6 Cost Analysis per Zone Clanton, Evari 8 16 20 44 $9,220 0 $0 6.7 Final Program Priorities & Recommendations Document Clanton, Evari 8 16 24 48 $9,360 0 $0 6.8 Alignment with other Master Plans (Safe Routes to School, Vision Zero, Traffic Signal Master Plan, Mobility Element, Fiber Master Plan) Clanton, Evari 8 20 20 48 $9,700 0 $0 6.9 Final Program Priorities & Recommendations Document Clanton 16 16 16 16 64 $14,560 0 $0 Task 6 Totals 68 0 92 24 20 0 0 128 0 348 $71,680 6 40 0 0 46 $6,470 Pres.Assoc. Outdoor Lighting Specialist Senior Eng. II Eng. II Eng. I Des. II Des. I Prod. Mgr. Project Director GIS Analyst & Audit Manager WebGIS Dev. Field Tech. $325 $230 $220 $220 $155 $140 $145 $135 $205 $245 $125 $145 $65 Clanton & Associates Evari GIS Consulting, Inc. Hours per Task Cost per Task Hours per Task Cost per TaskTask Lead & ResourcesCity of Santa Ana Street Lighting Master Plan 7 Stakeholder and Community Outreach Clanton with Latino Health Access & Evari support 7.1 Community Engagement Plan Clanton, Latino Health Access, Evari 8 8 8 24 $5,440 0 $0 7.2 Website development in English and Spanish, ongoing maintenance Evari 0 $0 8 8 0 0 16 $2,960 7.3 Develop Advisory Committees for Participation by Residents, User Groups, Appointed & Elected Officials & Other Stakeholders Clanton 8 8 8 24 $5,440 0 $0 7.4 Attend and Present at (2) neighborhood meetings Clanton, Latino Health Access, Evari 16 16 16 48 $10,880 0 $0 7.5 Attend and Present at (2) meetings with Environmental & Transportation Advisory Committees. Clanton, Evari 12 12 12 36 $8,160 0 $0 7.6 Attend and Present at (2) City Council meetings Clanton, Evari 16 16 16 48 $10,880 0 $0 7.7 Documentation of Community & Stakeholder Engagement, Meeting Minutes Clanton, Evari 16 8 24 24 72 $15,560 0 $0 Task 3 Totals 76 8 84 0 0 0 0 84 0 252 $56,360 8 8 0 0 16 $2,960 Total Hours By Staff 276 36 228 208 240 0 0 292 20 1300 62 456 148 1720 2386 $278,300 $205,450 $12,000 $9,000 $1,500 $1,000 $291,800 $215,450 $35,000 $20,000 $0 $20,000 $582,250 Direct Labor Costs: Travel & Lodging Other Material Direct Costs (Certified translation of 2000 words at 50 cents/word) Other Material Direct Costs (Large Format Printing for Community Outreach) Travel & Lodging Direct Labor Costs: IronStride Total Cost Electrical Contractor Total Cost Municipal Advisor Total Cost Evari GIS Consulting Total Cost Total Cost Estimate Clanton & Associates Total Cost Latino Health Access Total Cost