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HomeMy WebLinkAboutORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA) (17) Distributed 10/10/2024 A-2024-002 Accounting CAM M FPA COOPERATIVE AGREEMENT NO. C-3-2323 PM K Hart, C Cleveland, D Mata, A Valencia, S Grish Vendor✓ CAMM L Bilynsky COOPERATIVE AGREEMENT NO. C-3-2323 2 BETWEEN 3 ORANGE COUNTY TRANSPORTATION AUTHORITY 4 AND 5 CITY OF SANTA ANA 6 FOR 7 OPERATIONS AND MAINTENANCE OF THE 8 OC STREETCAR SYSTEM 9 THIS COOPERATIVE AGREEMENT ("Agreement"), is effective this Z day of 10 Vi�-Jk_� , 2024 ("Effective Date"), by and between the Orange County Transportation 11 Authority, 550 South Main Street, P.O. Box 14184, Orange California 92863-1584, a public corporation 12 of the State of California (hereinafter referred to as "AUTHORITY") and the City of Santa Ana, 20 Civic 13 Center Plaza, P.O. Box 1988, Santa Ana, CA 92701, a charter city and municipal corporation duly 14 organized and existing under the laws of the State of California (hereinafter referred to as "CITY") each 15 individually known as "Party" and collectively known as the "Parties". 16 RECITALS 17 WHEREAS, the AUTHORITY and the CITY entered into a Memorandum of Understanding 18 No. C-5-3295, ("MOU") on August 31, 2015 for the OC Streetcar Project, which MOU provides for the 19 Parties to work in partnership for the implementation of the OC Streetcar Project and the commitment by 20 the CITY to provide a portion of operating costs to the AUTHORITY; 21 WHEREAS, the AUTHORITY and the CITY entered into Cooperative Agreement No. C-5-3583 22 dated August 1, 2015, for the design phase of the OC Streetcar Project ("Design Agreement"), which set 23 forth the terms and conditions for the OC Streetcar Project design including, but not limited to, 24 AUTHORITY and CITY infrastructure; 25 WHEREAS, the AUTHORITY and the CITY entered into Cooperative Agreement No. C-6-1516, 26 dated April 18, 2017 for the construction phase of the OC Streetcar Project ("Construction Agreement"), Page 1 of 14 A-2024-002 1 ,AN1g101� Q�gcs) 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-3-2323 Return FULLLY EXECUTED Copy to COTC, M-30 COOPERATIVE AGREEMENT NO. C-3-2323 BETWEEN ORANGE COUNTY TRANSPORTATION AUTHORITY AND CITY OF SANTA ANA FOR OPERATIONS AND MAINTENANCE OF THE OC STREETCAR SYSTEM THIS COOPERATIVE AGREEMENT ("Agreement'), is effective this day of 2024 ("Effective Date"), by and between the Orange County Transportation Authority, 550 South Main Street, P.O. Box 14184, Orange California 92863-1584, a public corporation of the State of California (hereinafter referred to as "AUTHORITY") and the City of Santa Ana, 20 Civic Center Plaza, P.O. Box 1988, Santa Ana, CA 92701, a charter city and municipal corporation duly organized and existing under the laws of the State of California (hereinafter referred to as "CITY") each individually known as "Party" and collectively known as the "Parties". RECITALS WHEREAS, the AUTHORITY and the CITY entered into a Memorandum of Understanding No. C-5-3295, ("MOU") on August 31, 2015 for the OC Streetcar Project, which MOU provides for the Parties to work in partnership for the implementation of the OC Streetcar Project and the commitment by the CITY to provide a portion of operating costs to the AUTHORITY, WHEREAS, the AUTHORITY and the CITY entered into Cooperative Agreement No. C-5-3583 dated August 1, 2015, for the design phase of the OC Streetcar Project ("Design Agreement'), which set forth the terms and conditions for the OC Streetcar Project design including, but not limited to, AUTHORITY and CITY infrastructure; WHEREAS, the AUTHORITY and the CITY entered into Cooperative Agreement No. C-6-1516, dated April 18, 2017 for the construction phase of the OC Streetcar Project ("Construction Agreement'), Page 1 of 14 COOPERATIVE AGREEMENT NO. C-3-2323 1 which set forth the terms and conditions for the OC Streetcar Project construction including, but not limited 2 to, AUTHORITY and CITY infrastructure; 3 WHEREAS, the AUTHORITY and the CITY entered into Cooperative Agreement No. C-6-1433, 4 Use of the City Right of Way Agreement("Use Agreement") dated March 17, 2017 for the AUTHORITY 5 to occupy and use a portion of the CITY right of way ("City ROW') for the operation and maintenance of 6 the OC Streetcar System; 7 WHEREAS, the AUTHORITY and the CITY entered into Amended and Restated Cooperative 8 Agreement No. C-94-859 for The Santa Ana Regional Transportation Center and the OC Streetcar 9 Agreement, ("SARTC Agreement") dated June 1, 2017, to include the design, construction, operations 10 and maintenance of the OC Streetcar System within the boundaries of the Santa Ana Regional 11 Transportation Center ("SARTC"); 12 WHEREAS, the purpose of this Agreement is to establish the roles, responsibilities, and 13 expectations with respect to the operations and maintenance of the OC Streetcar System including Pre- 14 Revenue Operations and Revenue Service. 15 WHEREAS, the AUTHORITY's Board of Directors authorized this Agreement on 16 Vg\6--' )2,10Z-1 ; 1 17 WHEREAS, the CITY's City Council approved this Agreement on JanuarL� l(Or Zo 04 18 NOW, THEREFORE, it is mutually understood and agreed by the Parties as follows: 19 ARTICLE 1. DEFINITIONS 20 The following definitions will apply throughout this Agreement, which includes those attachments 21 hereto that are incorporated by reference. 22 A. "Asset Replacement" means the replacement of Capital Assets and is considered a capital 23 expenditure and not a maintenance activity. 24 B. "Authority Periodic Maintenance" means Preventive Maintenance activities in street running 25 sections of the System, performed by the AUTHORITY, requiring short-term roadway closures. 26 / Page 2 of 14 COOPERATIVE AGREEMENT NO. C-3-2323 1 C. "Authority Routine Maintenance" means Preventive Maintenance activities in street running 2 sections of the System, performed by the AUTHORITY, which does not require any roadway closure. 3 D. "Authority Use Rights" means the rights to use the City ROW, as granted to the AUTHORITY 4 in the Use Agreement. 5 E. "Baseline Timing' is the timing of traffic signals and streetcar priority, established prior to 6 Revenue Operations, and acceptable to both Parties. 7 F. "Capital Assets" means all System components less those items considered disposable or 8 replaced on a regular basis. 9 G. "City Maintenance Activities" means maintenance activities performed by the CITY. 10 H. "City ROW' means the CITY's right of way, including streets and other improvements thereto, 11 which is owned or controlled by the CITY and to which the CITY has granted Authority Use Rights in the 12 Use Agreement. 13 I. "Controlled Work Access Zone" means the zone for which a Track Access Permit must be 14 secured from the AUTHORITY—see Exhibit D—Track Access. 15 J. "Days" means calendar days. 16 K. "Emergency" means an urgent, unexpected, and usually dangerous situation that poses an 17 immediate risk to health, life, property or environment and requires immediate action. 18 L. "Extensive Maintenance" means a planned maintenance or replacement activity, by either 19 Party, that requires a shutdown of System operations and the AUTHORITY's ability to provide passenger 20 service as intended. 21 M. "FEMA" means Federal Emergency Management Agency. 22 N. "Fiscal Year" means July 1st to June 30th. 23 O. "Guideway" means the area in which the streetcar vehicles will operate and is defined by the 24 outer limits of the concrete track slab. 25 P. "Occupied City ROW' means that portion of City ROW to be physically occupied by the 26 System in accordance with this Agreement and the Use Agreement. Page 3 of 14 COOPERATIVE AGREEMENT NO. C-3-2323 1 Q. "OC Streetcar Protect" means the planning, design, financing, construction, and installation of 2 the OC Streetcar System as set forth in the Design Agreement and/or Construction Agreement. The OC 3 Streetcar Project becomes the OC Streetcar System upon initiation of Revenue Service. 4 R. "OC Streetcar System" or"System" means the OC Streetcar passenger transportation system 5 to be owned, operated, and maintained by the AUTHORITY, including all tracks, platforms, streetcar 6 vehicles, conduits, electrical lines, traction power poles, traction power substations, cross-span wires, 7 streetcar signal equipment, maintenance facilities and other functionally related and appurtenant 8 equipment and facilities. The limits of the System are illustrated in Exhibit A—System Map. 9 S. "OCS" means the overhead contact system that provides the overhead power to the streetcar 10 vehicles and includes the poles and foundations and all equipment supported by the poles, including but 11 not limited to the span wires, messenger wire, contact wire, insulators, and other functionally related and 12 appurtenant equipment and facilities. 13 T. "Operating Costs" means the cost associated with, but not limited to, operations of vehicles, 14 facilities, systems, supporting infrastructure, preventive maintenance of vehicles, facilities, system, 15 supporting infrastructure, ticketing and fare collection, marketing, administrations, safety, security and 16 other support after the System has entered Revenue Service. 17 U. "Preventive Maintenance" means the regular and routine maintenance of equipment and 18 assets in order to keep them running and prevent any costly unplanned downtime from unexpected 19 failure. 20 V. "Operating Revenue" means all revenue generated through passenger fares collected 21 through fare boxes, online ticket sales, ticket vending machines, store ticket vending machines or any 22 retail outlet. If a grant is supporting a free-fare period for riders, the grant funds will be considered 23 passenger fares and Operating Revenue. 24 W. "Operations Control Center" means a centrally located facility staffed by the AUTHORITY that 25 contains equipment to, in part, monitor and control the System. 26 / Page 4 of 14 COOPERATIVE AGREEMENT NO. C-3-2323 1 X. "Payment" means the action or process of paying monetarily. In-kind match shall not be used 2 as Payment. 3 Y. "PE ROW' means OCTA's right of way, also known as the corridor, in part, where the Pacific 4 Electric railway operated, and for this Agreement, is between the CITY limits at Westminster Avenue and 5 Raitt Street excluding the crossings at Westminster Avenue, Fairview Street and 5th Street. 6 Z. "Platform" or "Platforms" are the facilities where streetcar passengers can enter or leave 7 streetcar vehicles along the Guideway. A Platform includes canopies, fare collection equipment, signage, 8 lighting, tactile strips, pedestrian guard rails, leaning rails, pavers or concrete surface materials, trash 9 receptacles, benches, walls supporting platform, communication cabinets, variable message signs, 10 cameras, and other functionally related and appurtenant equipment and facilities. 11 AA."Pre-Revenue Operations" is the simulation of Revenue Service during the construction 12 phase of the OC Streetcar Project. Pre-Revenue Operations allows the AUTHORITY and the CITY to 13 simulate Revenue Service, train streetcar operators, burn-in streetcar vehicles, utilize permit procedures, 14 and begin preparation for Revenue Service. Operations and maintenance activities, including track 15 access procedures, will begin upon the commencement of Pre-Revenue Operations. 16 BB."Revenue Service" means the point at which the System is operational and providing service 17 to the public as intended. 18 CC. "SSC" means the Safety and Security Committee. 19 DD. "Streetcar" or "Streetcars" means those rail vehicles utilizing the Guideway to carry 20 passengers. 21 EE."Track Access Permit" means the permit issued by the AUTHORITY for certain operational 22 and maintenance activities within the Controlled Work Access Zone as provided for in Exhibit D. 23 FF. "Transit Signal Priority Equipment" means the signal equipment used to provide Streetcar 24 signal priority on CITY streets. Transit Signal Priority Equipment includes the Streetcar priority detection 25 equipment typically located on CITY traffic signal poles or mast arms, the priority emitter installed on 26 / Page 5 of 14 COOPERATIVE AGREEMENT NO. C-3-2323 1 Streetcars,the portions of the priority software specific to System operations and other functionally related 2 and appurtenant equipment and facilities. 3 ARTICLE 2. COMPLETE AGREEMENT 4 A. This Agreement, including any attachments incorporated herein and made applicable by 5 reference, constitutes the complete statement of the term(s)and conditions(s)of this Agreement between 6 the Parties on the subjects herein. This Agreement does not replace or supersede the MOU for the OC 7 Streetcar Project entered into prior to this Agreement, however, any terms or conditions in conflict shall 8 be controlled by this Agreement. The invalidity in whole or in part of any term or condition of this 9 Agreement shall not affect the validity of other term(s) or conditions(s) of this Agreement. The above 10 referenced Recitals are true and correct and are incorporated by reference herein. 11 B. The AUTHORITY's failure to insist on any instance(s) of the CITY's performance of any 12 term(s) or condition(s) of this Agreement shall not be construed as a waiver or relinquishment of the 13 AUTHORITY's right to such performance or to future performance of such term(s) or condition(s), and 14 the CITY's obligation in respect thereto shall continue in full force and effect. Changes to any portion of 15 this Agreement shall not be binding upon the AUTHORITY except when specifically confirmed in writing 16 by an authorized representative of the AUTHORITY by way of a written amendment to this Agreement 17 and issued in accordance with the provisions of this Agreement. 18 C. The CITY's failure to insist on any instance(s) of the AUTHORITY's performance of any 19 term(s) or condition(s) of this Agreement shall not be construed as a waiver or relinquishment of the 20 CITY's right to such performance or to future performance of such term(s) or condition(s), and the 21 AUTHORITY's obligation in respect thereto shall continue in full force and effect. Changes to any portion 22 of this Agreement shall not be binding upon the CITY except when specifically confirmed in writing by an 23 authorized representative of the CITY by way of a written amendment to this Agreement and issued in 24 accordance with the provisions of this Agreement. 25 / 26 / Page 6 of 14 COOPERATIVE AGREEMENT NO. C-3-2323 1 ARTICLE 3. SCOPE OF AGREEMENT 2 This Agreement specifies the roles and responsibilities of the Parties as they pertain to the 3 subjects addressed herein. Both Parties agree that each shall cooperate and coordinate with the other 4 in all activities covered by this Agreement and any other supplemental agreements that may be required 5 to facilitate purposes thereof. 6 ARTICLE 4. RESPONSIBILITIES OF THE AUTHORITY 7 The AUTHORITY agrees to the responsibilities, requirements, and financial obligations identified 8 in Exhibit B - Operations, Exhibit C - Maintenance, and Exhibit D - Track Access attached hereto and 9 made part of this Agreement. 10 ARTICLE 5. RESPONSIBILITIES OF THE CITY 11 The CITY agrees to the responsibilities, requirements and financial obligations identified in Exhibit 12 B - Operations, Exhibit C- Maintenance, and Exhibit D-Track Access attached hereto and made part of 13 the Agreement. 14 ARTICLE 6. DELEGATED AUTHORITY 15 The actions required to be taken by the CITY in the implementation of this Agreement are 16 delegated to its City Manager, or designee, and the actions required to be taken by the AUTHORITY in 17 the implementation of this Agreement are delegated to the AUTHORITY's Chief Executive Officer, or 18 designee. 19 ARTICLE 7. FINANCIAL OBLIGATIONS OF THE PARTIES 20 A. AUTHORITY OPERATING COST RESPONSIBILITY 21 The AUTHORITY is responsible for the Operating Cost of the System. 22 B. CITY OPERATING COST RESPONSIBILITY 23 Commencing with Revenue Service,the CITY shall reimburse the AUTHORITY annually,through 24 Payment to the AUTHORITY, ten percent (10%) of the following sum: Operating Costs less any 25 Operating Revenue, as defined. 26 / Page 7 of 14 COOPERATIVE AGREEMENT NO. C-3-2323 1 C. OPERATING COST ACCOUNTING 2 The AUTHORITY agrees to account for System Operating Costs and Operating Revenues 3 separately from other departments or cost categories. The level of detail will be consistent with existing 4 accounting systems within the AUTHORITY. 5 No later than the end of the second quarter of each Fiscal Year, the AUTHORITY shall send an 6 estimate of Operating Costs for the current Fiscal Year to the CITY to include the remainder of the current 7 fiscal year. Prior to the initiation of Revenue Service, and to the extent practicable, the AUTHORITY shall 8 provide the CITY with an estimate for Operating Costs for the remainder of the Fiscal Year the System 9 enters Revenue Service. 10 In the first quarter of each fiscal year, the AUTHORITY shall determine the Operating Costs and 11 Operating Revenues for the prior year. 12 D. BILLING AND PAYMENT 13 The AUTHORITY shall send the CITY an invoice with supporting documentation no later than the 14 first business day of the second quarter of each fiscal year or on or about October 1 for the CITY's share 15 of Operating Costs for the period of July 1 through June 30 of the preceding fiscal year. The AUTHORITY 16 shall provide adjustments to the invoice in accordance with Exhibit B, Section 2.5.2. 17 The CITY shall have sixty (60) days to pay the AUTHORITY. If the CITY disagrees with the 18 amount and requests an audit by an independent third party, the CITY shall pay for the audit and shall 19 pay the AUTHORITY an interim amount of 75% of the requested amount. Once the audit is completed 20 and subsequently reconciled by both Parties,the amount due shall be remedied. If the reconciled amount 21 is greater than the paid amount, the CITY shall pay the AUTHORITY the difference within sixty(60) days. 22 If the reconciled amount is less than the paid amount, the AUTHORITY shall refund the CITY the 23 difference within sixty (60) days. 24 ARTICLE 8. AUDIT AND INSPECTION 25 The Parties shall maintain a complete set of records in accordance with generally accepted 26 accounting principles. Upon reasonable notice, the AUTHORITY shall permit the authorized Page 8 of 14 COOPERATIVE AGREEMENT NO. C-3-2323 1 representatives of the CITY to inspect and audit all work, materials, payroll, books, accounts, and other 2 data and records of the AUTHORITY related to operations and maintenance of the System for a period 3 of four (4) years after each payment was due to the AUTHORITY with respect to the financial terms in 4 Article 7. The CITY shall have the right to reproduce any such books, records, and accounts. The above 5 provision with respect to audits shall extend to and/or be included in third party contracts with the 6 AUTHORITY related to operations and maintenance as described in this Agreement. 7 ARTICLE 9. INDEMNIFICATION 8 A. To the fullest extent permitted by law, the CITY shall defend (at the CITY's sole cost and 9 expense with legal counsel reasonably acceptable to the AUTHORITY), indemnify, protect, and hold 10 harmless the AUTHORITY, its officers, directors, employees, and agents (collectively the "Indemnified 11 Parties"), from and against any and all liabilities, actions, suits, claims, demands, losses, costs, 12 judgments, arbitration awards, settlements, damages, demands, orders, penalties, and expenses 13 including legal costs and attorney fees (collectively "Claims"), including but not limited to Claims arising 14 from injuries to or death of persons (the CITY's employees included), for damage to property, including 15 property owned by the AUTHORITY, or from any violation of any federal, state, or local law or ordinance, 16 by the negligent acts, omissions or willful misconduct of the CITY, its officers, directors, employees or 17 agents in connection with or arising out of the performance of this Agreement. 18 B. To the fullest extent permitted by law, the AUTHORITY shall defend (at the AUTHORITY's 19 sole cost and expense with legal counsel reasonably acceptable to the CITY), indemnify, protect, and 20 hold harmless the CITY, its officers, directors, employees, and agents (collectively the "Indemnified 21 Parties"), from and against any and all liabilities, actions, suits, claims, demands, losses, costs, 22 judgments, arbitration awards, settlements, damages, demands, orders, penalties, and expenses 23 including legal costs and attorney fees (collectively "Claims"), including but not limited to Claims arising 24 from injuries to or death of persons (the AUTHORITY's employees included), for damage to property, 25 including property owned by the CITY, or from any violation of any federal, state, or local law or ordinance, 26 by the negligent acts, omissions or willful misconduct of the AUTHORITY, its officers, directors, Page 9 of 14 COOPERATIVE AGREEMENT NO. C-3-2323 1 employees or agents in connection with or arising out of the performance of this Agreement. 2 C. The indemnification and defense obligations of this Agreement shall survive its expiration or 3 termination. 4 ARTICLE 10. TERM 5 Beginning on the Effective Date, this Agreement shall be operative for a period of fifty (50) years 6 (the "Initial Term"), subject to earlier termination as provided by Article 11. AUTHORITY may, in its 7 discretion, extend this Agreement upon the same terms and conditions existing at the time of such 8 extension for an additional term of up to twenty (20) years ("Extended Term"). To exercise its right to the 9 Extended Term, the AUTHORITY shall provide written notice to the CITY no later than twenty-four (24) 10 months prior to the expiration of the Initial Term. For any period beyond the Extended Term, this 11 Agreement may be extended by mutual consent of the Parties at any time prior to the expiration of the 12 Extended Term, to the extent permitted by law. 13 ARTICLE 11. TERMINATION 14 A. This Agreement may not be terminated by either Party for convenience. 15 B. This Agreement shall be subject to termination at the option of the CITY and by written notice 16 delivered to the AUTHORITY upon the occurrence of any of the following events: 17 (i) The Use Agreement is terminated; 18 (ii) The AUTHORITY abandons the Occupied City ROW, or expressly disavow the Authority 19 Use Rights; or 20 (iii) The AUTHORITY discontinues regular System operations for a consecutive period of one (1) 21 year consistent with this Agreement and requirements of the Federal Transit Administration, 22 provided any such discontinuance is not caused by Force Majeure as described in Article 12, 23 paragraph E or for other reasons outside the AUTHORITY's reasonable control. 24 C. The AUTHORITY may terminate this Agreement if the AUTHORITY determines, upon 25 reasonable notice to and concurrence by the CITY, that the System is not a viable mode of transportation 26 / Page 10 of 14 COOPERATIVE AGREEMENT NO. C-3-2323 1 either due to lack of passengers, lack of revenue, lack of funding, other modes of transportation that are 2 developed making the System relatively inefficient, or other similar reasons. 3 ARTICLE 12. ADDITIONAL PROVISIONS 4 A. Compliance: The Parties shall comply with all applicable federal, state, and local laws, 5 statutes, ordinances and regulations of any governmental authority having jurisdiction over the System. 6 B. Legal Authority: The Parties hereto consent that they are authorized to execute this 7 Agreement on behalf of said Parties and that, by so executing this Agreement, the Parties hereto are 8 formally bound to the provisions of this Agreement. 9 C. Severability: If any term, provision, covenant or condition of this Agreement is held to be 10 invalid, void or otherwise unenforceable, to any extent, by any court of competent jurisdiction, the 11 remainder of this Agreement shall not be affected thereby, and each term, provision, covenant or 12 condition of this Agreement shall be valid and enforceable to the fullest extent permitted by law. 13 D. Counterparts of Agreement: This Agreement may be executed and delivered in any number 14 of counterparts, each of which, when executed and delivered shall be deemed an original and all of which 15 together shall constitute the same agreement. Electronic or facsimile signatures will be permitted. 16 E. Force Maieure: Either Party shall be excused from performing its obligations under this 17 Agreement during the time and to the extent that it is prevented from performing by an unforeseeable 18 cause beyond its control, including but not limited to; any incidence of fire, flood; acts of God; 19 commandeering of material, products, plants or facilities by the federal, state or local government; national 20 fuel shortage; or a material act or omission by the other Party; when satisfactory evidence of such cause 21 is presented to the other Party, and provided further that such nonperformance is unforeseeable, beyond 22 the control and is not due to the fault or negligence of the Party not performing. 23 F. Assignment: Neither this Agreement, nor any of the Parties' rights, obligations, duties, or 24 authority hereunder may be assigned in whole or in part by either Party without the prior written consent 25 of the other Party in its sole and absolute discretion. Any such attempt of assignment shall be deemed 26 / Page 11 of 14 COOPERATIVE AGREEMENT NO. C-3-2323 1 void and of no force and effect. Consent to one assignment shall not be deemed consent to any 2 subsequent assignment, nor the waiver of any right to consent to such subsequent assignment. 3 G. Governing Law: The laws of the State of California and applicable local and federal laws, 4 regulations and guidelines shall govern this Agreement. 5 H. Litigation fees: Should litigation arise out of this Agreement for the performance thereof, the 6 court shall award costs and expenses, including attorney's fees, to the prevailing party. 7 I. Notices: Any notices, requests, or demands made between the Parties pursuant to this 8 Agreement shall be in writing and delivered by certified mail. Phone and e-mail may be used for 9 convenience but are not considered as official notice. Notice information may be changed by either Party 10 at any time upon written notification being received by the other Party of the change in notice information 11 with the information provided below. Notices are to be directed as follows: To CITY To AUTHORITY: City of Santa Ana Orange County Transportation Authority 20 Civic Center Plaza 550 South Main Street P.O. Box 1988 P. O. Box 14184 Santa Ana, CA 92701 Orange, CA 92863-1584 Attention: Attention: City Clerk Lydia Bilynsky (714) 647-6520 Title: Department Manager Email: CityClerk@santa-ana.org Contracts Administration & Materials Management Phone: (714) 560-5568 Cc: Email: Ibilynsky@octa.net Executive Director of Public Works (at same address) Tel: (714) 647-5654 Cc: Johnny Dunning, Jr. E-Mail: nsaba@santa-ana.org Chief Operating Officer Tel: (714) 560-5710 E-Mail: jdunning@octa.net 12 J. Subcontracting: The Parties may, in their sole discretion, enter into contracts with third 13 parties, or each other, to perform any of their obligations under this Agreement. The Parties shall include 14 in such contracts the obligation of the contractor to comply with all applicable terms of this Agreement, 15 including without limitation, insurance and indemnity requirements. Notwithstanding the foregoing, each 16 / Page 12 of 14 COOPERATIVE AGREEMENT NO. C-3-2323 1 Party shall remain primarily responsible for performance of all obligations and exercise of all rights 2 assigned to each under this Agreement. 3 K. Dispute Resolution: All disputes arising under this Agreement shall be resolved in accordance 4 with the dispute resolution process in this section. The Parties shall diligently cooperate with each other 5 in an effort to resolve any dispute during the dispute resolution process. If a dispute arises under this 6 Agreement, either Party may file a written request with the other Party to invoke the dispute resolution 7 process. Upon receipt of such a request, each Party shall designate a staff representative, which 8 representatives shall meet within 14 days of the date of the written request in an effort to resolve the 9 dispute. If the dispute has not been resolved within 14 days or any extension thereof mutually agreed 10 upon by the Parties, the dispute shall be referred to the CITY's Executive Director of Public Works and 11 the AUTHORITY's Chief Operating Officer, who shall meet within 14 days of the referral in an effort to 12 resolve the dispute. If the Executive Directors are unable to resolve the dispute within fourteen (14) days 13 or any extension thereof mutually agreed upon by the Parties, then the dispute shall be referred to the 14 AUTHORITY's Chief Executive Officer and the CITY's City Manager, who shall meet within fourteen (14) 15 days of the referral in an effort to resolve the dispute. If the dispute remains unresolved within such 16 fourteen (14) days or any extension thereof mutually agreed upon by the Parties, either Party may initiate 17 litigation or seek any remedies available under applicable law. 18 L. Insurance: AUTHORITY is a self-insured public entity and shall maintain for the duration 19 of this agreement insurance against claims for injuries to persons or damages to property that may 20 arise from or in connection with its performance under this agreement. AUTHORITY shall require and 21 verify that all subcontractors maintain insurance meeting all the requirements stated herein and list 22 the CITY as an additional insured. 23 ARTICLE 13. INCORPORATION OF EXHIBITS 24 This Agreement in its entirety includes the Exhibits listed below, all of which are, by this reference, 25 incorporated herein and made part hereof as though fully set forth. The Exhibits of this Agreement are: 26 / Page 13 of 14 COOPERATIVE AGREEMENT NO. C-3-2323 1 EXHIBIT A—System Map (Illustrative Only) 2 EXHIBIT B—Operations 3 EXHIBIT C —Maintenance 4 EXHIBIT D—Track Access 5 IN WITNESS WHEREOF, the Parties hereto have caused this 6 Cooperative Agreement No. C-3-2323 to be executed as of the date of the last signature below. CITY OF SANTA ANA ORANGE COUNTY TRANSPORTATION AUTHORITY By: .✓1 . ` By: Tom Hatch Darrell E. Johnsod, Interim City Manager Chief Executiv officer i ATTEST: APPROVED TO FORM: By: By: ennifer L.` II James M. Donich City Clerk General Counsel APPROVED TO FORM: APPROVAL RECOMMENDED: By: By r4� Jose Montoya �yohnny Dunning ,Jr.', Assistant City Attorney Chief Operating Offi8er APPROVAL RECOMMENDED: By: Nabil Saba Executive Director Public Works 7 Page 14 of 14 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT A SYSTEM MAP 1AV0NVH9 IS NIM r '8v Is 10ISMU z• �E 5, 0 u 4s 111Y4 8 = .A - ISWIANIVI ntsalaYw IS401-411) q11- 0A18 HOSHVH z Exhibit A Pagel COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT B OPERATIONS 1.0 DEFINITIONS All capitalized terms used in this Exhibit B will have the same meaning ascribed to them in Article 1 of the Agreement. 2.0 AUTHORITY OPERATIONS 2.1 Pre-Revenue Operations Pre-Revenue Operations will begin during the construction phase of the OC Streetcar Project when construction is substantially complete, startup and testing is underway or complete, and the AUTHORITY's Operations Control Center is staffed full time. The AUTHORITY shall notify the CITY in writing at least two (2)weeks before Pre-Revenue Operations is initiated and twenty-four(24) hours prior to Pre-Revenue Operations. Pre-Revenue Operations will effectively begin operations with the exception of passenger service. 2.2 System Operations The AUTHORITY is responsible for the operation of the System. System operations shall be performed in a manner compliant with the requirements of this Agreement and as directed by the AUTHORITY's Board of Directors. System vehicles and operators traveling on the Guideway shall be subject to all traffic control ordinances, statutes, and regulations, not in conflict with federal law. 2.3 Minimize Impacts The AUTHORITY shall operate the System in a manner that minimizes negative impacts to the CITY and other local jurisdictions, to the extent practicable, while meeting all local, state, and federally mandated requirements. 2.4 Access The Parties shall develop a program that allows the AUTHORITY to park service vehicles for a time not longer than four (4) hours in metered stalls or other acceptable locations while performing operational duties utilizing either government license plates, bagged meters, or other methods. Exhibit B Page 1 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT B 2.5 Train/Traffic Signal Coordination Prior to Revenue Service, the Parties intend to establish the Baseline Timing for the CITY's traffic signal system. The Parties recognize the need to balance automobile traffic progression and System operations at a reasonable level where they share CITY streets. Once in Revenue Service, the Parties shall work cooperatively to maintain a coordinated transportation system including traffic signals, the Transit Signal Priority Equipment, and crossing gates. 2.5.1 Transit Signal Priority Committee The CITY and AUTHORITY shall form a Transit Signal Priority Committee ("TSP Committee") to coordinate, monitor and adjust the transit signal priority system. The TSP Committee shall comprise of no more than three (3) representatives from each Party. The TSP Committee shall be responsible for confirming the Baseline Timing prior to Revenue Service, determining which reports are necessary for long term performance monitoring during transit signal priority software implementation, reviewing performance reports once in Revenue Service, and determining signal timing and transit signal priority strategies to balance automobile traffic progression and streetcar operations. The TSP Committee shall meet twice yearly or as necessary to address traffic signal and streetcar progression issues. The AUTHORITY shall chair the TSP Committee. 2.5.2 Data Collection and System Monitoring The software intended for traffic signal data collection and system performance monitoring, includes Miovision's Central Management Software (CMS), used for monitoring the Opticom system, Econolite's Centracs Signal Performance Monitoring software, an add-on to the City's System, used for monitoring signal timing and performance, and CAD — AVL (Computer Aided Dispatch — Automatic Vehicle Location) software used by the AUTHORITY for monitoring streetcar performance. Specific branding of software in this agreement does not preclude the TSP Committee from identifying and approving appropriate, equivalent software. The AUTHORITY and CITY agree to split the cost of the Miovision CMS and Econolite Centracs SPM software, or equivalents, license renewals, or upgrades. The AUTHORITY shall pay the cost of the software license renewals and upgrades and shall include the Exhibit B Page 2 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT B CITY's share, as necessary, in the annual O&M contribution invoice as identified in Article 7 of this Agreement. The CITY agrees to provide the AUTHORITY unlimited access to both the Miovision CMS and Econolite Centracs SPM software in a manner that allows the AUTHORITY access to the software and associated data without CITY involvement. Each software package listed above includes "canned" performance reports. The TSP Committee shall determine which performance reports are required. If either Party requests or requires a customized report, the requesting Party shall pay for the development of that report. 2.5.3 Signal Timing The CITY reserves the right to adjust traffic signal timing as necessary for basic operations, synchronization, emergencies and incident management. Nevertheless, the CITY agrees to make traffic signal changes in good faith and will not reduce transit signal priority to a level less than that achieved in the Baseline Timing, as defined. The CITY shall notify OCTA's Operations Control Center when any traffic signal timing has been modified along the System alignment. 2.6 Community Relations The AUTHORITY shall develop a community program to inform local schools, businesses, and neighborhoods about streetcar operations. No less than annually, the AUTHORITY shall present this program to local schools, business, and neighborhoods along the System alignment or as mutually agreed to otherwise. 2.7 Advertising The AUTHORITY may advertise on the Streetcars and Platforms consistent with AUTHORITY advertising policies. 3.0 CITY OPERATIONS 3.1 CITY Facilities Exhibit B Page 3 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT B The CITY is responsible for the operations of CITY facilities and equipment including but not limited to roadways, traffic signals, street lights, traffic signage, and all other facilities owned by the CITY unless stated otherwise in this Agreement. 3.2 CITY Access Vehicles owned or operated by the CITY may operate on the Guideway and in the Controlled Work Access Zone in a manner consistent with public use. No work activities may occur in the Controlled Work Access Zone unless a Track Access Permit is secured following the guidelines established in Exhibit D. The Track Access Permit program will be established through coordination with the California Public Utilities Commission ("CPUC") and initiated upon entry into Pre-Revenue Operations. 3.3 Third Party Permits The CITY shall not issue permits for third party activities including, but not limited to, utility work, construction activities, special events or other activities that will enter the Controlled Work Access Zone unless the third party has secured a Track Access Permit from the AUTHORITY. The CITY agrees to amend blanket permit language upon renewal to require permit holders to secure a Track Access Permit as required from AUTHORITY. The AUTHORITY shall routinely provide information to local utility providers on the requirements of the Track Access Permit program. To the extent possible and along the System alignment, the CITY agrees to enforce the CITY's requirement to secure a special event permit. Further, when special events occur along the System alignment and a CITY permit has not been secured, the CITY shall support the AUTHORITY's efforts to ensure the Controlled Work Access Zone remains clear. 3.4 Displays Unless mutually agreed to in writing, the CITY and AUTHORITY shall not place, or allow to be placed through permit, any displays or new attachments unrelated to System operations over or on any OCS. The CITY shall not place, or allow to be placed through permit, any displays within the Controlled Work Access Zone, including banners, lights or other attachments. Exhibit B Page 4 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT B After consultation with the CITY and irrespective of whether the CITY has issued a permit, the AUTHORITY has the right to remove any banner or attachment if, in the opinion of the AUTHORITY, such action is necessary for the safe operation or maintenance of the System. 3.5 Special Event Coordination and Operation The special event applicant shall coordinate with the AUTHORITY for all CITY permitted special event crossings, occurring on or directly adjacent to the Guideway,that could interfere with rail operations. Permit requests for special events crossing the Guideway or occurring directly adjacent to the Guideway must be submitted no less than sixty (60) days in advance of the event and will be reviewed by both the AUTHORITY and the CITY, in coordination with CITY permit requirements and Track Access Permit procedures. In these situations, the AUTHORITY will have an active role in the permit approval and must issue a Track Access Permit prior to the CITY issuance of a special event permit. The AUTHORITY, in its sole discretion, shall issue Track Access Permits in a timely manner and not cause special events to be unduly prohibited. The AUTHORITY may serve as an advisor on permit requests for special events in locations other than adjacent to or crossing the Guideway that may impact or benefit from passenger service. The CITY shall be responsible for all non-System special event activities including, but not limited to traffic control, adjusted signal timing and road/sidewalk closures. The AUTHORITY shall be responsible for all System-related special event activities including but not limited to switch adjustments, flaggers and additional operational support. Additional operational costs shall be borne by the event originator. 3.6 Ridership Enhancement The CITY may coordinate ridership enhancement events within Streetcars. All events shall be with a focus on increasing ridership and no other reason. Events shall be coordinated with OCTA's Marketing Department and shall require a Track Access Permit. Permit applications shall include, beyond standard application input, information on the number of participants, the duration of the event, and a brief description of the activity to be performed. The AUTHORITY reserves the right to decline the Exhibit B Page 5 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT B application or modify it as necessary to ensure there is no impact to System operations, maintenance, and public safety. 3.7 Minimize Impacts The CITY shall minimize negative impacts and interference to the AUTHORITY's operation of the System, to the extent practical, while meeting all local, state and federally mandated requirements. 4.0 FIRE/LIFE/SAFETY COORDINATION 4.1 General The Parties agree that the Guideway is not to be considered or treated as a designated primary emergency response route, throughway, or short cut. The CITY is the designated first emergency responder for all incidents that involve, or appear to involve, public health, safety, or welfare on the Guideway or adjacent thereto within the CITY. 4.2 Safety & Security Committee The AUTHORITY shall chair the Safety&Security Committee ("SSC") to develop and coordinate regional safety and security provisions. The CITY may participate in any SSC meeting. The CITY agrees to participate if requested by the AUTHORITY. The SSC shall meet quarterly or as deemed appropriate. The SSC shall serve as the forum for City, and agency input on safety and security issues. 4.3 Operational Safety All Parties recognize the need to promote safety for both the public and for CITY and AUTHORITY workers in the Controlled Work Access Zone. The AUTHORITY shall comply with the AUTHORITY's Public Transit Agency Safety Plan ("PTASP") as required by Title 49 of the Code of Federal Regulations ("CFR") parts 673 and 674, as currently existing or hereafter amended, consistent with acceptable industry standards and including the operational functions of the System. Additionally, the AUTHORITY shall establish Track Access Permit protocols consistent, at a minimum, with CPUC requirements. 4.4 Emergency Procedures If no emergency plan exists, the AUTHORITY shall develop a plan or amend existing plans with the requirements defined in National Fire Protection Association 130 ("NFPA 130") —Standard for Fixed Exhibit B Page 6 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT B Guideway Transit and Passenger Rail Systems, Chapter 9, as it currently exists or is hereafter amended, and other applicable guidelines and regulations. The emergency plan will be reviewed and coordinated with State and local emergency response departments. 4.5 Emergency Drills Emergency response drills will be conducted at periodic intervals as established in the applicable emergency plan. The AUTHORITY shall plan and conduct drills in coordination with appropriate emergency response organizations through the SSC. 4.6 Emergency Situations 4.6.1 Emergency Notification Any emergency condition that may affect operations or public safety that comes to the knowledge of CITY personnel or any actual emergency response action along the Guideway shall be reported immediately to the AUTHORITY's Operations Control Center to the extent circumstances permit. Likewise, any emergency condition on a CITY facility that may affect operations or public safety that comes to the knowledge of the AUTHORITY personnel, or any actual emergency response action along a CITY street, corridor, or facility including portions in the operational throughway initiated by the AUTHORITY personnel shall be reported immediately to the CITY or appropriate contact to the extent circumstances permit. 4.6.2 Emergency Use of Guideway Notwithstanding Section 4.1, the Guideway will be available for emergency use by the CITY upon contact with the AUTHORITY's Operations Control Center. At the request of the emergency response official, the incident commander on the scene, or their designee in charge at the location of an incident, the AUTHORITY shall remove power from the OCS and prevent rail traffic in the affected area of the Guideway. The Parties' emergency response personnel shall work cooperatively to minimize power interruption and blockage of the Guideway. These situations will be limited to events where no other reasonable alternatives, as determined by the incident commander, are available to enable the Parties' Exhibit B Page 7 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT B emergency response organizations to perform their life/safety responsibilities. These responsibilities include providing emergency medical treatment and investigating criminal acts or traffic accidents that occur on, or adjacent to, the Guideway. While every effort will be made to clear the Guideway as soon as practical, the proper and complete investigation of any incident takes precedence over the disruption of service and a return to service. Coordination for continuous improvement will be through the SSC. Procedures for interrupting and restoring power will be consistent with NFPA 130, Chapter 9 (latest). Detailed procedures will be developed by the AUTHORITY and coordinated with the SSC. Prior to the start of Pre-Revenue Operations, and whenever requested, the AUTHORITY shall confirm to CITY emergency response personnel that power has actually been removed. 4.6.3 Accident Investigations The AUTHORITY shall cooperate with any accident investigation conducted by the CITY providing access to records and documents pertinent to the investigation in possession or control of the AUTHORITY. 5.0 SYSTEM SECURITY The AUTHORITY shall provide security for passengers on Streetcars, Platforms, and on the System at a level and using a means the AUTHORITY determines to be appropriate. Interface between the Parties regarding security procedures for the System will be coordinated through the SSC. Nothing in this Section restricts state and local police powers, as authorized by state and local laws. The AUTHORITY is responsible for making arrangements for System fare evasion enforcement, code enforcement, supplemental law enforcement, and security. Coordination for continuous improvement will be through the SSC. (Remainder of page intentionally left blank) Exhibit B Page 8 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C MAINTENANCE 1.0 DEFINITIONS All capitalized terms used in this Exhibit C will have the same meaning ascribed to them in Article 1 of the Agreement. 2.0 GENERAL System maintenance will commence, as described in this Agreement, upon entry into Pre- Revenue Operations. The Parties shall provide notice and secure approval in accordance with Exhibit C, Section 5, Table C-3 for all maintenance activities other than repairs associated with emergencies. 3.0 MAINTENANCE RESPONSIBILITIES 3.1 General The AUTHORITY is responsible for the maintenance of the System. The AUTHORITY shall maintain the System in a neat, clean, and orderly condition consistent with this Agreement, with CITY rules, requirements, ordinances, and codes, and as governed by applicable state or federal law. The CITY is responsible for the maintenance of all facilities other than System facilities unless specified otherwise in this Agreement. 3.2 Specific Maintenance Responsibilities Specific maintenance responsibilities are shown in Table C-1. If a maintenance responsibility is not specifically listed, the Party who maintains similar facilities elsewhere along or adjacent to the System alignment shall be responsible. Fiscal responsibility for the cost of maintenance is aligned with the maintenance responsibilities shown in Table C-1 unless defined otherwise elsewhere in this Agreement. The Party responsible for graffiti is consistent with the maintenance responsibility listed in Table C-1 unless defined otherwise within the table. Exhibit C Pagel COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C Table C-1 Maintenance Responsibilities Responsibility Subject AUTHORITY CITY Track Trackslab (rail, rail boot, flangeway) X Rail, ties and ballast X Special trackwork (incl. switches, turnouts, etc.) X Track drains (incl. piping to CITY storm drainage X system) Ductbanks and boxes X Transition slabs between paved track and ballasted X track Grade crossing panels X Bumping Posts X Signaling, Control, Communications Streetcar signals on CITY poles/mast arms (heads, brackets, lenses, bulbs, conduit, wiring and other X appurtenances from signal to cabinet) Streetcar signals on System poles and associated meter pedestal (poles/foundations, heads, brackets, X lenses, bulbs, conduit, wiring and other appurtenances from signal to CITY cabinet) Streetcar track switch cabinet/controller and associated meter pedestal (cabinet, controller, X wiring/conduits and other appurtenances from switch to cabinet) Streetcar blankout signals on CITY poles/mast arms (heads, lenses, bulbs, conduit, wiring and other X appurtenances from blankout signals to cabinet) Streetcar blankout signals on System poles and associated meter pedestal (poles/foundations, X heads, lenses, bulbs, conduit, wiring and other appurtenances from blankout signals to cabinet) Streetcar loops/detectors (loop, wiring, conduit and X other appurtenances from loop to cabinet) Active Warning Devices and associated meter pedestal (both roadway and sidewalk) at Fairview, 5th St, Raitt St., and Sasscer Park area (flashers, X bells, gate arms, poles/foundations, cabinets, controllers, loops, wiring, conduits and other appurtenances) Manual pedestrian gates on sidewalks at active gate locations and associated channelization fencing X (gates, posts, fencing fabric and other appurtenances) Exhibit C Page 2 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C Table C-1 Maintenance Responsibilities Res sibility Subject AUTHORITY CITY Transit Signal Priority Equipment—Opticom RF X emitter on streetcars Transit Signal Priority Equipment—Opticom receiver on traffic signal mast arms, phase selector in X cabinet, software and associated conduit and wiring to controller Miovision - Central Management Software (CMS) X Server operations, maintenance and replacement. Miovision —CMS software license renewal and X X upgrades as described in Exhibit B Section 2.52. Centracs—Signal Performance Measures (SPM) software license renewal and upgrades as described X X in Exhibit B Section 2.5.2. CAD—AVL software license renewal and upgrades X Traffic signals (poles/foundations, heads, brackets, lenses, bulbs, conduit, wiring and other X appurtenances from signal to CITY cabinet) unless shown otherwise in this Table C-1. Traffic signal video detection system and/or loop detectors (camera or loop detectors, wiring, conduit X and other appurtenances from camera or loop detectors to cabinet) Pedestrian signals unless shown otherwise in this X Table C-1. Hybrid/HAWK pedestrian signals on Santa Ana Blvd at the Forest Street, Sycamore, Mortimer Street, and Garfield Street intersections. Intersection traffic signal cabinets and associated meter pedestal unless shown otherwise in this Table X C-1 Intersection traffic signal controllers and software X unless shown otherwise in this Table C-1. Intersection traffic signal Fiber Optic communication X Intersection traffic signal CCTV camera X Intersection traffic signal Emergency Vehicle X Preemption Intersection traffic signal Battery Backup System X Platforms Canopies X Fare collection equipment X Signage on platforms (incl. variable message sign) X Exhibit C Page 3 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C Table C-1 Maintenance Responsibilities Res sibility Subject AUTHORITY CITY Lighting (Meters, conduits, bulbs, luminaire, pole, X foundation) Tactile warning strips on platform and on landings at X end of platforms Guard rails and leaning rails X Surface material (concrete or pavers) X Trash Receptacles X Benches X Walls or curbs supporting platform X Communication cabinets X Cameras X Landings at ends of platforms X Islands at ends of platforms (curb, concrete, X bollards) Station Stop markers located on or near platforms X Meter pedestal for Platform power X Traction Power System OCS (poles/foundations, wires, brackets and X hangers) OCS pole wraps X Traction power substations (incl ground grid, foundation, conduits, wiring, fencing, signs, meter X pedestal) Ductbanks and boxes (boxes, conduits, wires and X other appurtenances) PE ROW Rail, ties, ballast X Switch gear X Signal and communication equipment, ductbanks X and boxes Fencing (fencing and gates) X Maintenance roads and walkways X Walls (OCTA owned retaining walls, block walls, X screening walls) Landscaping and irrigation X Maintenance and Storage Facility(MSF) All facilities within the property of the Maintenance X and Storage Facility site. Exhibit C Page 4 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C Table C-1 Maintenance Responsibilities Responsibility Subject AUTHORITY CITY Roadways Roadway pavement (asphalt or concrete) X Curb, gutter, curb &gutter X Sidewalks (concrete or paver) X Tactile warning strips at grade crossings X Tactile warning strips on curb ramps X Striping, including striping across the Guideway X Storm drainage system, excluding track drains X (inlets, manholes, pipes and other appurtenances) Median island on Westminster Avenue (curb only) X Median islands on Fairview Street (curb only) X Median islands on 5th Street (curb only) X Median islands on Raitt Street (curb only) X Median islands on Santa Ana Blvd. (as shaded in X Figure C-1) (curb only) Bollards on or behind sidewalks X Traffic signage (signs, poles, brackets and other X appurtenances) System related signage (signs, poles, brackets and X other appurtenances) Bike lanes, bike wayfinding, and bike signage (surfacing, striping, signs, poles, brackets and other X appurtenances) Pavement between crossing panels at the Fairview X St. and 5th Street crossings. Street Lighting Street lighting and associated meter pedestal along roadways (poles/foundations, luminaires, wiring, X conduits and other appurtenances) Landscape and Irrigation (Soil, vegetation, irrigation, power,water and other appurtenances) Sidewalk landscaping and irrigation X Bike lane landscaping and irrigation X Median island on Westminster Avenue X Median islands on Fairview Street X Median islands on 5th St. X Median islands on Santa Ana Blvd (See shaded X areas in Figure C-1) Exhibit C Page 5 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C Table C-1 Maintenance Responsibilities Responsibility Subject AUTHORITY CITY Islands at end of Platforms X Trimming of trees for clearance from OCS See Exhibit C Section 3.3 Structures Westminster Avenue Bridge (abutments, columns, X deck, superstructure, approach walls, railings) Santa Ana River Bridge (abutments, columns, deck, X superstructure, approach walls, railings) Graffiti Graffiti removal (all items listed as CITY X responsibility unless listed otherwise herein) Graffiti removal on Westminster Bridge abutment and column in center of Westminster Avenue not X requiring climbing or ladders. Graffiti removal (all items listed as AUTHORITY X responsibility unless listed otherwise herein) Santa Ana Regional Transportation Center(only within OC Streetcar System Property as defined in SARTC Agreement) Curb and gutter north of AUTHORITY's traction X power substation Driveway pavement at south end of Platform area X and north end of traction power substation area Sidewalk and curb and gutter at south end of X Platform area adjacent to SARTC driveway All elements in shaded area in Figure C-1 including X fencing as designed along border of shaded areas Miscellaneous Utility frame and covers located within track slab including sewer and water system frames, covers X and concrete collars 3.3 Trees and Shrubs The Parties agree to a criterion that tree limbs, branches leaves or palm fronds or shrubs, or portions thereof, may not be closer than two (2) feet of any OCS wire or OCS bracket, the Streetcar or Streetcar pantograph. Exhibit C Page 6 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C In the landscaping categories the CITY is responsible for in Table C-1, the CITY shall, at a minimum, maintain trees and shrubs to meet the above stated criteria. The AUTHORITY shall notify the CITY if a tree or shrub does not meet the above stated criteria and give the CITY ten (10) business days to remedy the situation. The AUTHORITY reserves the right to trim any tree or shrub, at its discretion, if the CITY fails to trim the tree or shrub after ten (10) business days or if there is an impact System operations or maintenance. In this situation, the AUTHORITY's trimming operations shall not exceed five (5) feet from any OCS wire or OCS bracket, the Streetcar or Streetcar pantograph. Notwithstanding, any tree or part thereof causing an Emergency, as defined, shall be addressed accordingly. 3.4 OCS Poles The CITY may apply a vinyl wrap to the OCS poles, to change pole color, at the CITY's expense. Any wrap applied to the poles must be approved in writing by the AUTHORITY in advance of any application through a Track Access Permit. Once in place, the CITY shall be responsible for the maintenance of the wrap and agrees to maintain it in a neat, clean and orderly condition. Wraps that are not neat, clean or orderly shall be repaired or replaced within fifteen (15) business days. Wraps cannot interfere with System operations and maintenance. The CITY shall place any System operational signs/decals on the OCS poles onto the wraps and if the original signs/decals are damaged upon the wrap removal, replace the signs/decals accordingly. The AUTHORITY is not liable for the wrap in any way. 3.5 Maintenance Frequency The frequency of maintenance shall be at the discretion of the responsible Party unless shown specifically in Table C-2. Table C-2 Maintenance Frequency Responsible Agency Minimum Subject AUTHORITY CITY Frequency Trash collection on Platforms x Trash collection at receptacles on sidewalk along x Daily System Pressure wash Platforms x Quarterly Graffiti Removal as assigned in Table C-1 See Table C-1 Within 48 hours Roadway Sweeping Adjacent to Trackslab x As Needed Exhibit C Page 7 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C Table C-2 Maintenance Frequency Trackslab Sweeping x 3.6 Maintenance Limits The AUTHORITY's maintenance limits are shown highlighted in Figure C-1. In the event of a discrepancy between Figure C-1 and Table C-1, Table C-1 controls. 3.7 Maintenance and Storage Facility Operations The AUTHORITY may conduct operations at the Maintenance and Storage Facility at any time and on any day. Maintenance activities shall be allowed System-wide at any time and on any day consistent with Table C-3 requirements. 4.0 PROTECTION OF FACILITIES The Parties shall reasonably protect each other's facilities when maintenance or construction activities are occurring adjacent to one another. If, through installation, use, or maintenance, an adjacent facility is disturbed or damaged, the Party responsible shall, at its own expense, restore or repair the facility in as good a condition as before such damage or disturbance. If such restoration, repair, or replacement is not completed within a reasonable time, or such repair or replacement does not meet the owner's duly adopted standards, or if no standards, to the standard governing its original construction updated to the current level of technology, the owner will have the right to perform the necessary restoration, repair, or replacement, either through its own forces or through a hired contractor. The non-compliant party shall reimburse the owner for its expenses in so doing within thirty (30) days after receipt of the invoice. The AUTHORITY agrees to be a member of California 811 or other utility identification organization as applicable and to adhere to the requirements associated with such. 5.0 NOTICE AND APPROVALS The notice and approval requirements for AUTHORITY and CITY Maintenance Activities are provided in Table C-3. Notices required for maintenance activities will be directed as follows: If intended for the AUTHORITY: Orange County Transportation Authority c/o Chief Operations Officer 550 S. Main Street Exhibit C Page 8 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C Orange, CA 92868 Phone: 714-560-5710 Email:jdunning@octa.net If intended for the CITY: City of Santa Ana c/o Public Works Director 20 Civic Center Plaza Santa Ana, CA 92701 Phone: 714-647-5690 Email: nsaba@santa-ana.org Table C-3 Permits and Notifications AUTHORITY CITY Routine Periodic Work Activities Special Maintenance Maintenance Events Does not block Blocks traffic, Outside of Within Within Definition traffic, no traffic is Controlled Controlled Controlled detour Work Access Work Access Work Access required detoured Zone Zone Zone Permit Needed None CITY Permit None OCTA Track OCTA Track Access Permit Access Permit Email Email Submit permit Email application to application to application in application to N/A N/A OCTA OCTA advance of CITY Permit Operations Operations work Department Control Center Control Center 14 Days, in 14 Days, in 60 Days, in If approved, person, person, at person, at timing of permit N/A emailed from N/A OCTA OCTA issuance CITY Permit Operations Operations Department Control Center Control Center Permit Permit Permit issuance N/A Permit N/A Emailed w/ Emailed w/ location and Emailed Track Access Track Access form Number Number Yes, Call CITY Yes, call Yes, call Call on day of OCTA OCTA work? No Permit No Operations Operations Department Control Center I Control Center Extensive Extensive maintenance activities are as defined in this Agreement. Maintenance Coordinate activities no less than 90 days in advance of the start of work. Once coordinated, a Track Access Permit must be secured as applicable. Emergency maintenance shall be handled through a coordinated effort by notifying Emergency and coordinating with each Party, minimizing impacts to traffic and streetcar Maintenance operations and restoring normal operations in a reasonable timeframe. See Exhibit B, Section 4.6 for additional requirements. Exhibit C Page 9 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C Asset Replacement shall be Asset coordinated as a capital project. N/A Replacement Access and permits shall not be unreasonably withheld. 6.0 SAFETY TRAINING The CITY shall assure that CITY personnel and its contractors are certified in proper safety procedures prior to entering the Controlled Work Access Zone. Certification tags or other identification will be issued to certified personnel and shall be carried at all times while within the Controlled Work Access Zone. The AUTHORITY shall provide safety training (Train the Trainer) to CITY employees designated with oversight of the program. The AUTHORITY shall provide safety training and instruction to the CITY within thirty (30) days after a request is received. Work in the Controlled Work Access Zone shall be controlled through a track access program detailed in Exhibit D. (Remainder of page intentionally left blank) Exhibit C Page 10 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C rr+ r a o� 4 7 Q 1331 M0138 33S U~E13 3NIIH = z 00'V 00�894 tl1S I8394 V1S 183'3NI-IHO1rW LL1Y�'J m ---, - - 91VW o Lu O Arr O 4-3 IA ll 9" Fito � .I a i W r oa t a K II� and eala� 1 I I T F a i ILL I - � W -, a I N 00*6S4 ora�123�3NIlH3lYW LH91a 3f10 S 00+49 -3L tl1S 183 NIlNoltlW Exhibit C Page 11 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C nlmvc ell m vH v a 9 r v 8 o' Z 'Q o UG F U= > O'a_ F a Z Lm u l c I. n veal z W wow 3A 4,SkJ 0 8- r 14 aV � O UNU 8A .�S.:a aliYtKY 3 s a�v a1� c7 'JL�7S��y�J '$•rYALWt.,.._ ��� lfEpirAa'R p f S,Z4A$I�OC�e� d m__ - yV1r.n. Q _�• _ '-'- Q W W ZEW- J L9£dlk7 qua t:nc :,`�"` 'tieF•a .x�Siv i s Esa a �L a aeQse', s ° _ hi iap8 �' I� - . s - a N LL iaoitM..,.,. "axslsi.K Yi m R I i 1 I ' W I , "e I V■ 8`"""aM11itIFsd+alFvl Exhibit C Page 12 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C GAII UOUVWH a a O w v a�W�s a o �� F r. 0 � D W v s s U r r'J1 kY oa {:r.18d9a) F 'yry{�"`- +j.••, A&F�wX Lhs-1 .L.__ A N' Ci `4 (R—cp1 UK- .11 Wa . oca oe 1= j m vvzs, a a ass¢R._, ues as '8 i �..� •f�// a Ca& 4 3A B a r ,. -,mil / •�'x rm, s�cU�z s 7 rew g eaxs.e' rn , aIS W ¢ r _ `'_ C69h3Z1Ft.t___._�_: -gin, pay ' #7 � e f bull gib'( n Z 3 y " I W I —'dC3raas.:�+ws1 Exhibit C Page 13 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C lays O atop aOpaYN WO d uni 3uAs 7o r"utu,m o3roidd r o- � of o F— it zW g 9LV39NIMVN033S" - 06+OL V1S OA19 VNV V1NVS M-9NIlHOlVw r0 e Z 1.431 M0139 93S O 00*E&V1S 193'3NI1HOIVW i2w k o RE u Ii7 ap Lt uj g77 id W L � W a xt s, i 0 I' rj } y Lu CL liPl" II . J F LU y ._...._ •�f` - 1HOW 3A09V 33S CLVO 9NIMV 3333S 9O+EGL Wig 193•3N11H3lVW 00+99 L Wig 193-3NIIHOLVW Exhibit C Page 14 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C 0 Vuj , ! z cn LWO 0141MYNO 336 z 09+DZ VIS OATH VNW V1NVS'3NllH3lVN 0. LA31 M0139:13S QS49L v I s 0AIR WNv WINVS M 3NIIHOIVW //GIL > > Lu w cl) 0 z z ,T7 PR p lk,i L JI ts '7 A ELM UZI fp,64,-W,i aw.-m-mv z ..... ..... z Id -j wnw I. VW X11 TA- U) fr-ME vl�` uj lHOW 3A09V 33S .e..111.01118 VNY VINVS AA 3NnH3lVW D9-91 Vig UAIG VNV VINVS M,3Nl1H31VW um Exhibit C Page 15 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C 9laVS Ol OAIs a sad- Oai d0r13 d r a 0 s � a 0 �Fo TaW F e IJ31 M0138 33S IWO 9NIMVaO 339 OS+SZ VIC 0M8 VNV V1NV8 M•3NnH31VP1 09+OE VIC OAlE1 VNV dlNVS M•3MIH31VPJ O c •E � W I V L _ eEll, o 3 �a I RN gg .,. a � I � 3 m M W o I ' t9 Ui I co Z i1 - t 1 J a A i Q .> 2 a z I Q i aj M N r Ik Q J i Z; NNO0 1 g 0:Z w W } p J W Z F W-J ! a i W= 1 = i Ig _ W > O --- I _ W o 9LV0`JNIMV210 33S 1HOW 3A09V 339 OS+OZ VIC OAIS VNV V1NVS M-3NnH01VW OS+SZ VIC OAIs VNV V1NVS M-3NI-IH0ldW LL Exhibit C Page 16 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C 040y$ Al VoIgUytj Wolizi UVO133tUS 00*-99Z9-ZP'ON 173rDtJd VNV YIN WS.-J-Q.AL10 0 0 LL) co z 61VO DNIMV'dC 339 OL+SE VIS 0A-1U VNV YINYS M'3MINDLYN z 0 LU 2 9 A 0 01,30 ­v'so'-smA 51 n so IE4 n,nw 10 I a bpi J7T LU 9-um-A ZVI— wvm 13 in o F� _ O 3 p ~ 1919-4 LU F -9 A 0S+0C VIS GA-1 S VNV VINVS M-BNrIHDIVW um Exhibit C Page 17 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C 31HV9 0113AIS----VH- tIV3133HIS O0'3-99L9-LL'ON LovMd YNV 1 f O 5 . Z �Qo L Q in t. 0 Z'Sw� IL Ktll ix a 2 _ m 1j31 M0138 33S OZV3 ONIMMI 33S ~ _ 0S+0YYl$OA19 VNV V1NVS M-3NnH3lVLl OS+SV V1S DAIS VNV WINVS M-3NI1H01VW S r O ray �0 t�, I 1J aaia p 1 1 ' Q hi LBm 1 �svcsisa�il'. I , -I I- u yv°aa LU 0 v.64i vi,Onto Y M, y j u ar(o-,wJf r' J yljQ c w Q �' , i Z t319Fat4 Q wirw W. I ~ I r I uu' it - I ." .I vitas I, f r, �y f a_, I i'< � - 1 1 ...�Mt3 f lJdaM. 'J4M3 I � vwa LU 3 a} bb BLV3 ONIMVNO 33S -- OL+SE V1S 0Al8 VNV VINVS M-3NI1H31VW ¢ {arc 1H91tl 3A08V 33 � 09+01,V1S OAl6 VNV VINVS M-3NnN31VW u Exhibit C Page 18 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C lmwa n Il i d u F-. O; S'Y v 2 �F O aNF IS- �1 Iw M. C �w d z 1 g g 1431 M0139 399 LZVO DNIMVNO 33S 0 _ OS+09 V1S 0A19 VNV ViNVS M.3NI IHDiVW OS+SS V1S 0A19 VNV V.LNVS M-3NIlH]iVW C i a r I I I } wins O 1 I i j sag,r � CO Q s= _ z _Ri��' 1 I I-ns ZQ 2 �� ��a III I -J •• i �S �' O 1.: I 5- r t ' Q Z a I � (� b : W a � I - a4V0 9NIMVHU 33S 1HOld 3A09V 33S 09+64 VLS OAl9 VNV VLNVS M-3NIIHOLVW OS+OS V1S 0A19 VNV VLNVSM-3NIlHOlVW L6 Exhibit C Page 19 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C OltlV3 Ol OAlB tlOBtlVH WOtld tltlO133N19 00�D'9919- L'ON LD3PDtld VNV VL sr rc 0 s � a < O n F w � ZZV3 DNIMVtlO 339 09+09 V1S OA19 VNV V1NVS M'3NIIHOlVN N 5 m 7 LUlu O Z U. v K_ 04wo i W Cd•cre tllY ab�e3'vti i!.--''� 1/i6'e9 ,._—___ � i; � ^ •' -, 0 olwal is I�S0+98 Y15OI.13 Y_f�A roo 11 KMA _ Yearn J a xa 9 ,4 0 J En .i '. �z of � r;�'6S r � �z � � �e�•./. - e+easar P xaaret 5 Lu f -1k"O3WT—' k m h:ir Z r. ' .n re , aan�sse , H vtrofi sire 03 t 1 i 3 r r t i I J i z LU j n s i 4 ---- - - OZVO DNIMVtlO 33S 09+95 Vic CAl9 VNV VAVS M.3M1N0lVW u Exhibit C Page 20 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C 0.1tlVS Ol g/l�8 H98UYH W�tl3 tl7y193tl19�„�q '99L9-L►'Otl.,��_3,�„Dtid 0' jo C O a a N 2 Uzi N s CZV3 9u1mvdo 33S 10 a 2 _—.... . .__ 04 i 4S VLS CA�9 V4V Y.LNYS M•3N1'IH3.LYYY _ O _. ��.. _ O W =Z Lj tA it rr.':es V aJs•:c+ 4 wry � i 1t4W s MAW.". u rw- ''tz ` +q ail et Jxt4 v.M Gh YSdA ! - t t r {i r •t1 �� F, M1 L Z Z e � os.oe vls aria vnvlwurvs ms ��3N[1431Vri Exhibit C Page 21 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C �- olays 41 ania aoeavtt woai avol33ais oo•o-e�-c►-on l�aroaa vnv_vi {Fa 1� { a < 4^ � a nWW �:W> P G 9ffJ(Si F a`U� > W 2 � YSV7` 3 06+91 V1S 1S Hill Hl4 M-M'3NI-llHolYW �U -ico P p�9wd ., + £ O F II r - •, n gg 50-P I t s JV ! rol�ml _ ...tSC'ftYl43f4 dtd_. __.__—...hw M I�c_� .. , il' �♦ . )19t7Ci I Fv+a18 SU:a Wt01 Y5M `��• ['i+l'.Mm VI$SR{RSifNA ' =Q .• , _ —i.. r c I � a _.. -_..... ,........_ ....,....,. _ .__.._....... _ ...�_..... .........._._ .._ LS r V�9NUTAVMQ 33S � 05•S9 V1S OA19 VNV V1NVS M-3NnH3lVW ` L6 Exhibit C Page 22 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C 3lUVS O GA-1 HCBHVH WOW tlV313 9 00 O-99L9'C4'pN O P tld V YOW5 JO F O` S �Y 2 g O UN w< g W�H- n a CJ„ > 9SVO DNIAA"O 339 3 2 ? OS+6L Y1S 1S H19 M-3NIlH71VPl O J I � 1 7Q� .. .� a � O r LL 'i 0 1 z Eo I f('�s t i r [rl 3 i p a r° l r 7 ~ N W .... .. ._....... �. 4 1 - Z _;t i I a a - lk .w f W _. _ £ZVO'JNIMVH033S � 0;-K V1S 19 Hit M•3NIl1431VW L6 Exhibit C Page 23 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C 9laVS of UAjU aoeavH woad av 133a1 - Yl W9 JO A1 1 Y 1" 0 O z oq 4 O 2 Q "w g 11w a z� z un) 9ZVO oNIMVUa 335� - O 3 z 09-YZ V1S 1S Hit M'3NIlH71VW C I ' 0 o IL s E a u z o ' a LU le rV.y�. ♦a/ � Q .n I I � " s'G R-F S IbN esF� k I 2!"[2�5#13't+'W�4 I � y,�'r—I- ra•rc.n � _ M, v nae9ell vb�dY Y 61s�HSsW"` �� I J�' •.+ aw ONtc.6+ AY i s i MC.i 3Mk$ LU i f S �.Vo:[ AS ICktb M— � p• J 'I �, �' yam• I nb f rst. ti i I �QI Vt. E 1• JH'r✓ u s"s � •J aNt�'� n �� .... _.-. -.. _ ..-.. __. s 4ZV90NIMVUU 33S .. _ 09-M V1S 1SH11,M-3NllH3lVW u Exhibit C Page 24 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C r 8 vogymm wou,umnamus oo nqura cm o3rowdr r s r a 0 x 5 z Q �so °-W 7 z U b a U� r UVO'DNIMVa033S 0 3 2 05+6Z VIS 15 HIP M•3NI�H3IVW z vutu ..Dl.Tni4; JL NlIt w 011 aoa- a �aLYel —� arra sv syw'is oI ` ^ 9' *tQi, I y �,Ii.CSI 4 '•" WMi• 1,41 sca•ee'rfl wr a>i � p'°!�- q wee'J °d K o v•Yml R w •T1�aFv5�,t ���! 70 eo, �I >,yk '�. O s�Q �im^a Y�aid.: a,•.,w,>, L J �. Lw L, ° o JI c_i�Ll .�i�ev'PtS'IS' id5zi' +� -;7 r �}{e� t yN u O V it 344 1+ 'r:Fii(3'"Y14�SYbh.'L.S 4y ��• n ".....T' V'pOrW YIC—Salt�'- L ry��p w E� F I R I. - ._. wSiw Yia as Sau Jw I � _ �.I pt iJ) I IIJOP eLu t �'4F�YLS t3 3�IaAS �t4`w<9!>1}�l�— € ww• € 11 .a�9!^S a. �' onxz•R,Yle.f'aacvao�—_ q�, .;tisf-'frLd13 Ai-FU:(1" PY i J - 3 tiBP@IL b3Zt'BlL �- 51 Z9YL E JL dRL4 4 ..... I INC € • e�. � aPl I,1 � i �� • ' YF'9FHtY'15 U p. W • 7 d 11 sZ 411 € �oW3 CO : R1R I I � �•y NQ A ZYL I _ 1 to Ll _ V bill e'R.K '- c.11- 833IA t%YnK J.i'5�41 19 1 � "$,_, It�' , ti'G2aR' LVV•ae H o 1J tl I � 1 n,01 � t6?6Kb YLF-:191KIMOaY 9c Al:s vuAvntitiois- ° a x ..m 1 I ." - i =-%sircaA unu f y � m; 3 ,jai ma It 9tWlso s A=9 anww74, {fe.�Giff:SGMtlYOak! ^t�gnJ -t ' / '1 m J11RYL 14-1 PY:A•R AC 1t a 1594 g I ry l 2 tR•8 L F _ iuj th <L`se.•i r2suat 1- idrot L zz xa� 4i"'� gg -�'�� Jt>51 t � 4 Y a� ONIMVtld 33S � OS+YZ VLS 1S Hill M•3NIIHOIVW u Exhibit C Page 25 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C � Y F S b Q 5, tt < O a F• 1,W w 8 9ZV3 ONIMV210-3 3 > 36 ..__. .. = Z Hill3•3NHH31tlW C OS+p},tl1S 1S H1 f y € �' � O '` w 0]: O « .L O n o < u «lam v dL N d lyL.czl � 4 eLr df crfui " �i � I ('7 � I :trC2�i6 Y1S LY Mll3 r a�t3 — � W,� f - F aa� g tr�n Lti[><vLe+�� _.�,� i ub•rzl r � Ind y - § ' 'b = era• Lals t � 'I`. — L i' JC �I sM t rf rL-e•ozl a i w 9:eb«G9 aAS LS NVH { � C lL� • 255�C1915NMtl Ry �Z 11 f l b y S LJ3 " OI JLI � v ' to sl 8i'_8diJB LYNIJW- — �x«l L .a4b AY}iI qL y hl C6 ct 1 `� K'IF ab.S is 1S Hl M Ct rs ez 11 1L is 31 } ftlL41S 1.5 � a1 y� � Al aft 3brz 9BY6M W dial su �, L--- I B961: i il2i.nyo�rJ�aul. L� I a 09"Z tl1S 16 Hill M-3NI'1H31vW Exhibit C Page 26 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C O1tlVS Ol OAIS H013HYN WOUJ NYOl33tl19 OO%0-9919-LL'ON LO3 OLd N Y u O I Q Q O_ Qa U� F r .t Z _.._.._.._-_ c F r > 6ZV3 DNIMVN0339 - Ow Z w 05+6E V1S 19 HIP 3-3NnmavW ]O u da YAMU"r3 _ it fCAtt - � t L Y4sQDlM W .....' t/ rc5t AY14 x4 a1r; �� _ aar ES Si•'� .. � I ��� � �a�9 'I xpt 4 Q :Isl I[K v ELTZI +r i:4i• o O n�sc'al * 4 J z Nwseo- - 40 lu E]L9C' 4D 16':EE IYC LG 1ltiadlldG 'i S➢C+Ctl1S if.�]- S5 1` -3YP�•i" � 5 - vcrazl v ruEl w �F - wwYY > ' :1790Z4 _R YM�K4 � � �Y`rrYf q � _ o.ao-e.vlssi+i3 y �iwa�ti �' � �' �•. � I �G� !�' O y 4•L9A '•A GK9 I' �110CE mYdE71_iT—JY Y I 9 W N.aR tA �1 t••Rl I t aa I I uua St Y-C'e5f a 'I _ « �,I ss y"-[la a[Ya'a ^?.,•`�.. � i ..;�,� 'ji ,� ,�II 7Frt'-Cz ell iS fL i OiNA• � � � � i���[ veeall a11eu � :1L Mtn o[fti fir"�Y....—y EQ, 1 � [.. .e'..•i� I I b u�d?ti1SrSL 1 '' 4iiwu 9 kl� i I x F JIII 'JYg h'9a 7g - axwl .r ♦ KYYL1�iH1F ¢501i b! fj• �ldYell — e I .31 mlD l 0,L5 [,Ja N 1 0 it 1 F.'h E83NiE YiS-MAN—_ B J Gt>'J3 �Y4.5r aYs is7r� R y r li ZC"Ozl A f 14i} ¢ ~ �cY oz/ Y _—J6TifF>W9�I3�'iT ���aytl4s'$ x S l zl Zl � n uj �x �a oabE ..,.R 71 tC'a2. ffi 3' I m Y06 lvtb'�d-$]SN_ t0� a UR .i ca sr- aI ISI£. .% e iai mciil - �L a'oc.... 3 �� — aoSE-rt'Ji� .is.r3 aS99•rTKS_SMlr 7"" .. �. z�4�.�, �:y LZVO ONIMVUG 33S OS+K VIC 19 H16 3-3NnHOlvvl Exhibit C Page 27 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C 01aYS 01 CAI 08aYH Woad aYa133aLB 0 -2•99o- -oN Lo3foad VNtl 2 Y F 0 O S 7 4 z qg Q n F $ U r F w IL G� Lr s SVN f Ow = s � u 0 0 zLU K O a£vo!)nimvaa 33s 04+£> E�Y1S 1S HIP 3•3NnHoin O ^ w/ 3 fi a I ; ` � 4 t. 1, z i Lct---' Rg LU log I I 41-6-Ac l9 3 !�L.Lt ie e�Lv-v`YTs AYH. - 0 - CCC ' - 4¢±}Ytd R� � vase�to- 'i� ii I"WS ....- - � OS+6£YlS 1S Hl6 3•3NIlH31VW Exhibit C Page 28 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C ...10 4 > r a? x oe az o a6v N s TOW s a �92 :o to o F WON z lxzn MOl3a 339 F 7 OE+yS V1S 15 a3WIlaOW.3NI'wmv O s LLEo IS HIS 3 �d� tx, ". d�y v0lu z 10 A. z of f \ T L. w NLL I E wa W¢ \ N ce 11 w :z IS Hit 3 s > r W .... S y ---- ... " 1 A a V N K OE+pS V1S 1S ti3WIlaOW'3NIlH71VW u Exhibit C Page 29 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C a � rH oe a r Nr 1Nr i 4- o' x'n a z c Q N C a s e UHF W zaLU n C Wt " g z _ m U? > Z£VO DNIMVMG 335 ~ ld31 M0138 33S - OS-ZLL V1S GA19 VNV V1NV5 3-3NIlH3lWW 05+104 tl15 OAlB VNV 1NVS 3•3NllH01tlW a r W I tl � �f' n � •I,Y i C i i I i ¢ 3 F - U J K� I , , w I � I w LU r $ � Lj y c ° Z j r � J ,. u,Nwa- s f^ Co " l_z Q z ' ¢ Z 1 i LL Z } W Ve I I m a o _Q T— lys'i1 I - I Z a x uj ',i �.� LSY[ti ? � 'eret w.gR�"rurvi+na 716t8f� i ons.ms ? Z LU eaw�s 0£tlO 914IMVNO 339 + ""'"� -� 1HOW 3AOSV 33S "'- OS+LOL V1S OAIG VNV V1NVS 3•3NIlH3ltlW OS+ZOL V1S OA113 VNV V1NV5 3-3NIlH31VW u Exhibit C Page 30 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C 31HWS 01 CAISO VH V -9 - 03 08d VNV V1NV U F. 0: 0 Q 0 a�U N Q wow w „ z 1J31 M0139 33S z OS+LLL V1S 0K78 VNV V1NVS 3•3NI1H01VW 0 o a I $ £ T. -- W J ❑ $J ££V3 ONN"(3 33S m 'a3 00+OZL VIS 0A10 VNV tl1NVS 3-3NI1110LVW Q - a - Z > a e 0 �r W 19 _ I W Z LtVO'JNIMVaO 33S 1H01M 3AO8V 335 OS+LLL tl19 OA1 06+Z1L V1S OA-18 VNV V1NVS•31W1HD1VW 8 tlNV tl1NtlS 3'3NI1HOltlW Exhibit C Page 31 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C O1Ntl4 Ol qA� HgBtltlH WOfJd tltlal 3d14 000-99L9-LL'ON 103f tid V tl M! Fr C: SL Na z 7 Q`aL U P 4 wow 8 `nw� zLL m �ZH � r a = O of / _ I y � W z O 45 Z a r- - Sal x r I� m W t z C V 6 -1 9 'i I Y U r Q 2U CAl9 VNV V1NVS 3 - y _, ,, . o x uj a uj Exhibit C Page 32 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C V Q1 CA196 V. 9 1-5s5 a S a as z � QN < wawa z _ 3 U) r ld3l M0139 33S (j �• SL+fL V1S CIA19 VNV V1NVS M•3M11431VN Q 41 r 5GP O �O OI �I �Zb M s i a -- - I O s W t 4 — 4 t m s��.� �/` a o 1 -aW 1 0 LLB. l Nl7HJ1�N�bS M �rx. �' ��®�a✓' s.:�=. ,��jy� h rZ, psNy �H01 1H'JRl 3AOHV 33S SL+EL V1S OA19 VNV V1NVS M•3M11431VW Exhibit C Page 33 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C Y F 0 O I as aZ BYO o = - V a 0CY0 DNIMYaQ 33S 0S+L9 Y1S OnIB YNY Y1NYS M•3NIlH0lYW N O R�. I i �• I°� W 1i31 MO138 33S � O OV+L9 Y1S OAlB AA Y1NYS 3NIIHOLYW ' 1 n I ! I ! I p� I S- 1z, i 1 g z a f z in IY Q LL Q 1 1 a u uj 41 z� I v- I 1 I , 1H90J 3A08Y 33S L6 04+LB Y1S OnlB YNY Y.lNYS M-3NI1H7 YWn.,_„ Exhibit C Page 34 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C 31UVS 01 OA18 LO9tlVH WONd VY3133N1 30 e0-2149-LP'ON L33CONd YNV 11 WS rc% T am 5a cc o mJ 2 O z Fs- -w w g H x a w L6V0'JNIMVIIU 33S �? !- 1431 M0139 33S m z OS+Z6 Wig UA"19 VNV V1NVS 3•Ml IHO1VW �, 09+L6 V1S OAl9 tlNtl tl1NtlS 3-3NIlHOlVW rA I O LLI � =1 0 4� y la. I jL— ml Al l�Q oui - - 1 u, cc /L A & f7 u S 4 Tb , t« I I f k �..: I � ITS e, -----J 3 � 1 1 W LHDIa 3A09V 33S "Y ONIMV dG 339 09+L9 tl1S OA19 VNV V1NVS M+3NMHOIVW 0`++Z6 V16 OAl9 tlNV V1NV5 3•3NI-lH01tlW LL Exhibit C Page 35 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT C x i �zV a r LLJ r< a LL1 is p io O� Z G u W W Q F \ l N -:tee 77— 1 t" MQo ^ z o U o 0 4 99 U ? a ',•. J i— � r N uw 1S Ssob N "' ``ti'=�` QNmC 2 N N — Ifl I PNP cP�� ■+ � Q.�� \ x \ is wzr-,r i I � r � 1 � I I Z I ; 'iY. I— I m LU ' z LLJ 1 CVO 9NiMVS0 39s OSIL6 VIS DAIS VNV V1NVS 3-3NIIH'D1VW LL Exhibit C Page 36 COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT D TRACK ACCESS 1.0 DEFINITIONS All capitalized terms used in this Exhibit D will have the same meaning ascribed to them in Article 1 of the Agreement. 2.0 GENERAL The track access requirements the AUTHORITY implements shall be consistent with CPUC General Order 175-A or other CPUC directives accordingly. Safe operations within the Controlled Work Access Zone are dependent on the AUTHORITY's ability to ensure those working in the Controlled Work Access Zone are trained to do so. Controlled access is implemented to provide protection for the maintenance/service workers and the streetcar operators. The controlled access is intended to verify that those working in the Controlled Work Access Zone have been trained to work around an active rail system. Track access procedures shall be in effect upon the AUTHORITY's entry into Pre-Revenue Operations. 3.0 CONTROLLED WORK ACCESS ZONE The limits of the Controlled Work Access Zone shall be as approved by the CPUC and amended as necessary to address safety and means of protection. The Controlled Work Access Zone limits defined in the Use Agreement shall be superseded by current AUTHORITY procedures. The AUTHORITY shall be responsible for keeping the CITY informed on the current limits of the Controlled Work Access Zone and associated procedures. 4.0 TRACK ACCESS PERMIT A Track Access Permit, issued by the AUTHORITY, is required when any construction or maintenance activities are within the Controlled Work Access Zone and when the CITY has a reasonable expectation that maintenance or construction vehicles will enter the Controlled Work Access Zone. A Track Access Permit will be issued to the CITY at no cost. The CITY agrees to apply for a Track Access Permit and to follow the AUTHORITY's track access procedures identified on the Track Access Permit before working within the Controlled Work Access Zone. Requirements stated on the permit must be followed. Exhibit D Pagel COOPERATIVE AGREEMENT NO. C-3-2323 EXHIBIT D Consistent with Exhibit B, Section 3.3, the CITY shall not issue any CITY permits to any third parties to work on CITY infrastructure in the Controlled Work Access Zone without prior evidence of a current AUTHORITY Track Access Permit. Emergency situations will be precluded from Track Access Permit requirements however, as circumstances permit, the AUTHORITY's Operations Control Center shall be notified of the situation. 5.0 TRACK ACCESS PROCEDURES The track access procedures shall be governed by the AUTHORITY and in compliance with the CPUC General Orders. The AUTHORITY shall keep the CITY apprised of any changes to the procedures. 6.0 TRACK ACCESS CERTIFICATION Dependent on CPUC requirements, the AUTHORITY requires all individuals performing work activities within the Controlled Work Access Zone to maintain track access certification. The AUTHORITY shall be responsible for training AUTHORITY employees and AUTHORITY contractors on track access requirements. Additionally, the AUTHORITY shall train the CITY, through a "Train the Trainer" program, to provide track access training to CITY employees and CITY contractors. The Train the Trainer program will be provided at no cost to the CITY. Once the CITY has been certified as a trainer, the CITY shall train CITY employees and CITY contractors to achieve track access certification. Alternatively, if the CITY requests periodic group training, AUTHORITY shall provide the training. Upon successful completion of such training, the AUTHORITY will issue the appropriate certificate. (Remainder of page intentionally left blank) Exhibit D Page 2