Loading...
HomeMy WebLinkAbout25M - TRAFFIC SIGNAL AND LIGHTING MAINTREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNG 2, 2008 TITLE: CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1S` Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Authorize the City Manager anti clerx of the Council to execute the attached amendment to the agreement with Econolite Traffic Engineering and Maintenance, Inc. (Econolite) in the amount of $130,000 for a maximum contract amount not to exceed $780,000 for the fiscal year 2007-2008 and approve a one year extension in an amount not to exceed $650,000, subject to non-substantive changes approved by the City Manager and City Attorney. DISCUSSION On August 1, 2005, City Council awarded a three-year agreement to Econolite for the routine and extraordinary maintenance of traffic signals and street lights in the amount of $650,000 per fiscal year. This agreement includes a provision for two one-year extensions. In Fiscal Year 2007-2008 there was a need to complete construction of three traffic signal modifications within a very short time. Econolite's services were used to install these traffic signal projects which increased the cost of annual traffic signal contract. In addition, outages in the Floral Park neighborhood required additional street light maintenance services. This amendment will increase the agreement amount to cover the routine traffic signal and street lighting maintenance expenses projected until the end of current contract which ends on August 31, 2008. Since Econolite has performed well during the last three years and their pricing is competitive, staff recommends that the City exercise its option to extend the agreement for one additional year. 25M-1 AM8NDM8NT TO AGR88M8NT PITH BCONOLITB FOR TRAFFIC SIGNAL AND 3TR88T LIGHTING MAINTBNANCB sBRVICBs First Amendment to Agreement - Traffic Signal and Street Light Maintenance June 2, 2008 Page 2 ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Funds are available in the Public Works Agency accounts for Traffic Signal Maintenance M & R Improvements (account No. 11-621-6271) and Street Light Maintenance M & R Improvements (account No. 11-625-6271). APPROVED AS TO FUNDS AND ACCOUNTS: James G. oss Francisco Gutierrez Executive Director Executive Director Public Works Agency Finance & Management Services Agency 25M-2 FIRST AMENDMENT TO AGREEMENT THIS FIRST AMENDMENT TO AGREEMENT, is entered into on June 2, 2008, by and between Econolite Traffic Engineering and Maintenance, Inc., a California corporation (hereinafter "Contractor") and the City of Santa Ana, a charter city and municipal corporation of the State of California ("City"). RECITALS: A. The parties entered into Agreement #A-2005-200, dated August 1, 2005, (hereinafter "said Agreement") by which Contractor has provided preventive and extraordinary maintenance of traffic signal systems, advanced traffic management systems and street lighting systems. B. In accordance with the terms and conditions of said Agreement, the parties wish to increase compensation to provide for extraordinary expenses during the current term and to extend the term for an additional one-year period. WHEREFORE, in consideration of the covenants contained in said Agreement, and subject to all the terms and conditions of said Agreement, except those amended in this First Amendment to Contractor Agreement, the parties agree as follows: Section 2.a., COMPENSATION, shall be amended to increase compensation by $130,000.00 for a total not to exceed amount of $780,000.00 during the term from September 1, 2007 through August 31, 2008, adopt a new fee schedule effective September 1, 2008, and allocate funds in the amount of $650,000.00 for the extended term, as follows: "a. For those services provided through August 31, 2008, City agrees to pay, and Contractor agrees to accept as total payment for its services, the rates and charges identified in Contractor's Fee Proposal, attached to said Agreement as Exhibit B. For services provided on or after September 1, 2008, the parties agree that the rates and charges shall be increased five percent (5%) as set forth in Exhibit B-1, attached hereto. The total sum to be expended under this Agreement shall not exceed $650,000.00, per fiscal year, during the term of this Agreement. Notwithstanding the foregoing, an additional $130,000.00, for a total not to exceed amount of $780,000, shall be allocated to said Agreement for extraordinary maintenance services during the term from September 1, 2007 through August 31, 2008." 2. Section 3, TERM, shall be amended to extend the term for an additional one-year period running September 1, 2008 through August 31, 2009. 25M-3 3. Except as hereinabove amended, all terms and conditions of said Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to Agreement on the date and year first written above. ATTEST: CITY OF SANTA ANA PATRICIA E. HEALY Clerk of the Council APPROVED AS TO FORM: JOSEPH W. FLETCHER City Attorney By: Laura Sheedy Assistant City Attorney DAVID N. REAM City Manager ECONOLITE TRAFFIC ENGINEERING AND MAINTENANCE, INC. RODNEY MATHIS President /Chief Operating Officer 25M-4 EXHIBIT B-1 CITY OF SANTA ANA PRICE LIST Effective Date 1 September 2008 Routine Maintenance -per unit Traffic Signal $61.79 Flashing Beacon $36.75 CCTV $68.25 CMS $68.25 HAR $47.25 Flashing Crosswalk $25.20 2500 Lumen Lamp $3.41 6000 Lumen Lamp $4.20 Extraordinary Maintenance Markup -material /labor 15% Description Regular Overtime Double time Per hour per hour per hour Superintendent $78.75 $90.30 $111.30 Engineering Tech. $86.10 $113.40 $141.75 Laboratory Tech $63.00 $82.95 $102.90 Maint. Tech. -Lead $65.10 $86.10 $107.10 Maint. Tech $54.60 $68.25 $84.00 Utility Tech -Lead $86.10 $113.40 $141.75 Utility Tech $65.10 $86.10 $107.10 Lead High Voltage Tech $86.10 $113.40 $141.75 Service Laborer $64.05 $85.05 $104.74 Street Light Tech $49.35 $65.10 $80.85 Labor & Material 6x6 circular loop (4 or less) $299.25 6x6 circular loop (more than 4/intersection) $288.75 6 circular loop (24 or less w/in mile) $288.75 6 circular loop (25-48 w/in mile) $288.75 6 circular loop (49+ w/in mile) $283.50 Install #3 pull box $246.75 Install #5 pull box $283.50 Install #6 pull box $393.75 Install City Furn. NEMA CMU $719.25 Install City Furn. P44 TS Cabinet $1,391.25 Install City Furn. 332 Cabinet $1,391.25 Install ADA PPB $81.90 Install Reflective SNS $603.75 Test TS cabinet (not environmental) $787.50 Paint Traffic Signal Cab $315.00 Paint Vehicle Head $61.95 Paint Pedestrian Head $38.85 Paint Single Globe Street Light Pole $260.40 Paint Double Globe Street Light Pole $288.75 Paint 30' Steel Street Light Pole $341.25 25M-5 City of Santa Ana Price List (cont) Equipment Description Per Trip Job Pickup Truck Service Truck Service Ladder Truck Boom Ladder Truck 50' Height Boom Truck Crane Truck Water Truck Dump Truck Big Concrete Saw Complete Paint Rig Air Compressor w/Tools Trencher & Backhoe Vacuum Truck $36.75 $36.75 $52.50 $52.50 $89.25 $315.00 $157.50 $157.50 $84.00 $105.00 $105.00 $719.25 $257.25 25M-6