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HomeMy WebLinkAboutORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA) (C-9-0826)N-2011-006 8 9 10 1? '1 1'i W 2Q 21, 2�! 23 24 2c Li O PW40) crny�ccx Vlnh Nguyen) MEMORANDUM OF UNDERSTANDING C-9-0826 BY AND BETWEEN ORANGE COUNTY TRANSPORTATION AUTHORITY AND THE CITIES OF ANAHEIM, BREA, COSTA MESA, FULLERTON, ORANGE, SANTA ANA AND THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION IM111V THE BRISTOL STREET/STATE COLLEGE BOULEVARD TRAFFIC SIGNAL SYNCHRONIZATION PROJECT It+ The following Memorandum of Understanding (hereinafter, "MOU") is effective this Iy day Zol I of P21L 2gA0, entered by and between the Orange County Transportation Authority (hereinafter, "AUTHORITY"), the City of Anaheim, the City of Brea, City of Costa Mesa, the City of Fullerton, City of Orange, City of Santa Ana, and the State of California Department of Transportation (Caltrans) (hereinafter referred to as the "AGENCIES" or "AGENCY"). WHEREAS, coordinating and synchronizing traffic signals across cities' boundaries is a major component in enhancing countywide traffic flow and reducing congestion; and WHEREAS, AUTHORITY has the responsibility to carry out signal coordination and synchronization efforts in Orange County; and WHEREAS, the Traffic Signal Synchronization (TSS) Project shall consist of traffic corridors that will span a minimum of two jurisdictions, not require immediate street widening, and have sufficient traffic volumes to show a measurable benefit of interagency signal synchronization through cooperative time -based coordination; and WHEREAS, AUTHORITY and AGENCIES agree to the implementation of the Bristol Street/State College Boulevard Traffic Signal Synchronization Project (hereinafter, the "PROJECT") as Page 1 of 12 L:\Camm\CLERICAL\WORDP ROC\AG REE W G908266RTMOU, docx MEMORANDUM OF UNDERSTANDING C-9-0826 1 one of the three (3) corridors for Traffic Signal Synchronization Projects for Orange County; and 2 WHEREAS, the PROJECT is nineteen (19) miles in length and will include approximately ninety-seven (97) traffic signals located from the City of Brea to the City of Costa Mesa, as illustrated in 4 the PROJECT Scope of Work which is attached herein as Exhibit A; and 5 WHEREAS, the PROJECT will also include hardware and software upgrades to traffic f controllers, traffic telecommunications and inter -tie systems, central traffic master controllers and i associated systems (hereinafter collectively referred to as "Traffic Control Elements"), and these Traffic 3 Control Elements will be constructed and/or installed and implemented as part of the PROJECT as identified in the PROJECT Scope of Work; and 10 WHEREAS, AUTHORITY agrees to work with AGENCIES to coordinate the inclusion of other 1 1 Traffic Control Elements to be installed during the construction of the PROJECT that are not included in 12 the PROJECT Scope of Work, and that the owning AGENCY will have responsibility for coordinating 13 and funding the installation of those Traffic Control Elements during the course of the PROJECT; and 14 WHEREAS, AUTHORITY and AGENCIES desire to enter into this MOU to demonstrate their 15 commitment to improving transportation opportunities for Orange County and to develop and implement 16 the Bristol Street/State College Boulevard TSS Project; 17- NOW, THEREFORE, it is mutually understood and agreed by AUTHORITY and AGENCIES to 18 enter into the following Memorandum of Understanding with respect to the matters as follows: 1 ARTICLE 1. COMPLETE AGREEMENT: 2Q This MOU, including all exhibits and documents incorporated herein and made applicable by 21: reference, constitutes the complete and exclusive statement of the terms and conditions of the MOU 22 between AUTHORITY and AGENCIES concerning the PROJECT and supersedes all prior 23 representations, understandings and communications between the parties. The above -referenced 24 recitals are true and correct and are incorporated by reference herein. The invalidity in whole or part of 2`3 any term or condition of this MOU shall not affect the validity of other term(s) or condition(s). 26 / Page 2 of 12 MEMORANDUM OF UNDERSTANDING C-9-0826 1 ARTICLE 2. RESPONSIBILITIES OF AUTHORITY: AUTHORITY agrees to the following responsibilities for PROJECT: 3 1. To retain oversight of the PROJECT development and establish PROJECT 4 milestones. 5 2. To interface with the AGENCIES and coordinate outreach for the PROJECT. 6 3. To assist in building consensus among the AGENCIES with respect to the required 7 services for the PROJECT. r3 4. To collect manual intersection directional movement and automated machine traffic 9 counts, specified in the PROJECT Scope of Work. 10 5. To develop new timing plans optimized for signal synchronization, and provide 11 updated timing plans and turning movements to the AGENCIES in Synchro format upon request. 1?_ 6. To provide on -site support to implement the timing plans as necessary. Timing plans 13 are subject to each AGENCY's review and approval. 144 7. To prepare "before" and "after' studies of the PROJECT conditions. The "before" 15 studies shall be completed by spring 2011, and the "after" studies shall be completed by winter 16 2012. 17 ARTICLE 3. RESPONSIBILITIES OF AGENCIES: 18 AGENCIES agree to the following responsibilities for PROJECT: 19 1. To provide AUTHORITY all current intersection, local field master, and/or central 20 control system timing plans and related data no later than February 1, 2011, and updates on an as- 2;1 needed basis as required by AUTHORITY. 22 2. To provide Plans, Specifications and Estimates (PS&E) to the AUTHORITY or its 23 < representative for its use in the construction of infrastructure as needed to implement coordinated and synchronized systems and operations. 25, 3. To give PROJECT related signal and telecommunications equipment a high 26 maintenance priority during the PROJECT. Page 3 of 12 MEMORANDUM OF UNDERSTANDING C-9-0826 1 4. To take reasonable steps to keep signal control systems, inter —tie, detection systems 2 and related equipment in proper working order during the PROJECT. 3 5. To maintain and repair their own signal control systems inter —tie, detection systems 4 and related equipment located within each of their respective jurisdiction. !i 6. To provide on -site support, if needed, for timing plan changes and the construction 6 and/or installation of traffic control elements as specified in the PROJECT Scope of Work. 7. Each AGENCY's Traffic Engineer or authorized designee (which in some cases may b be the AUTHORITY) shall be authorized to make changes or adjustments to the signal timing plans, 9 when required. 10 8. To perform the changes required at central or field control locations and/or 14 intersection controller assemblies. When AUTHORITY is required to make such changes, 12 AGENCIES shall provide AUTHORITY access to all necessary equipment. 1:3 9. To designate a technical lead person to act as a liaison among the Agencies. 14 ARTICLE 4. MUTUAL RESPONSIBILITIES OF ALL PARTIES: 1 AUTHORITY and AGENCIES agrees to the following responsibilities for PROJECT: 16 1. PROJECT signal synchronization efforts shall focus on those time periods specified in the PROJECT Scope of Work. 1b 2. To attend and participate in all joint agencies related PROJECT meetings. 1a 3. To cooperate and coordinate with all other agencies, their staff, contractors, 20 consultants, and vendors in providing the services and responsibilities required under this MOU to 21 the extent practicable with respect to the performance of the PROJECT. 22 4. The owning AGENCY shall be responsible for coordinating the construction and/or 23 installation of traffic control elements that are not included in the PROJECT Scope of Work. 24 5. To work together in good faith, using reasonable efforts to resolve any unforeseen 2,5 issues and disputes arising out of the performance of this MOU. 26 6. This MOU may only be modified or amended upon written mutual consent of all Page 4 of 12 MEMORANDUM OF UNDERSTANDING C-9-0826 1 AGENCIES. All modifications, amendments, changes and revisions of this MOU in whole or part, 2 and from time to time, shall be binding upon the agencies, so long as the same shall be in writing 3 and executed by the AGENCIES. 4 7. This MOU shall be governed by all applicable federal, state and local laws. The 5 AGENCIES warrant that in the performance of this MOU, each shall comply with all applicable 6 federal, state and local laws, statutes and ordinances and all lawful orders, rules and regulations promulgated there under. 8 8. Each AGENCY shall be excused from performing its obligations under this MOU during the time and to the extent that it is prevented from performing by an unforeseeable cause 1(? beyond its control, including but not limited to: any incidence of fire, flood; acts of God; 1 'I commandeering of material, products, plants or facilities by federal, state or local government; 12 national fuel shortage; or a material act or omission by any other agency; when satisfactory 1: evidence of such cause is presented to the other agencies, and provided further such 14 nonperformance is unforeseeable, beyond the control and is not due to the fault or negligence of the 15 agency not performing. 16, 9. Any notice sent by first class mail, postage paid, to the address and addressee, shall 17 be deemed to have been given when in the ordinary course it would be delivered. The 18 representatives of the AGENCIES who are primarily responsible for the administration of this 19 MOU, and to whom notices, demands and communications shall be given are as detailed in 2Q signature section. 21, 10. This MOU shall continue in full force and effect through June 30, 2012, unless 22 terminated earlier by AUTHORITY. The AGENCIES may elect to extend the term of this MOU for an 23 additional six (6) months commencing July 1, 2012 and ending December 31, 2012. 24. 11. The term of this MOU may only be extended upon mutual written MOU by all 25 AGENCIES. 26 Page 5 of 12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 MEMORANDUM OF UNDERSTANDING C-9-0826 IN WITNESS WHEREOF, the AGENCIES hereto have caused this MOU No. C-9-0826 to be executed on the date first above written. CITY NAHEI By: Tom Tait Mayor ATTE By: I n a Andal City Clerk APPROVED AS TO FORM: 1 Cristina Talley City Attorney ORANGE COUNTY TRANSPORTATION �AUTHORITY By:� l�A ti - -( Carolina Coppolo Manager, Contracts and Procurement APPROV D AS TO FORM: By: Kennard R. Smart, Jr. General Counsel Page 6 of 12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 CITY OF B By: Roy M re May r ATT T: B lucii a Williams City perk APPROVED AS TO FORM: By: y� Aim Markman City Attorney MEMORANDUM OF UNDERSTANDING C-9-0826 Page 7 of 12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 CITY OF C STA MEAA ,l By: Gary onahah Mayor ATTEST: By Jjpe Folcik City Clerk i APPROV D AS TO F RM.- By: Kifnberly H II Barlow City Attorney MEMORANDUM OF UNDERSTANDING C-9-0826 Page 8 of 12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 CITY OF FULLERRTON By: a G � F. Richard Jones, M.D. Mayor ATTEST: /J ✓% By:j'C'�> 7—tiC�lic.c/ _ Robert Ferrier Interim City Clerk MEMORANDUM OF UNDERSTANDING C-9-0826 Page 9 of 12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 MEMORANDUM OF UNDERSTANDING C-9-0826 Page 10 of 12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 CITY OF SANTTA ANA/� By: ��G�c t 6et-y" Dave Ream City Manager APPROVED AS TO FORM: By: µ 2caniz"I u ri �r City Attorney ArTEsr. -7y1~ /) ./-p MARIA D. HUIZAR CLERK OF THE COUNCIL MEMORANDUM OF UNDERSTANDING C-0-0826 Page 11 of 12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 STATE OF CALIFORNIA DEPARTMENT OF m rict Director and Maintenance MEMORANDUM OF UNDERSTANDING C-9-0826 Page 12 of 12 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A EXHIBIT A SCOPE OF WORK Scope of Work 1 09/09/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A SECTION 1.0 PROJECT DESCRIPTION.......................................................................8 1.1 OBJECTIVE AND BACKGROUND....................................................................8 1.2 PROJECT LIMITS AND DESCRIPTION.......................................................... 11 1.2.1 BRISTOL/STATE COLLEGE BRT CORRIDOR ............................................... 11 1 .2.2 HARBOR BOULEVARD BRT CORRIDOR...................................................... 13 1.2.3 WESTMINSTER/17TH STREET BRT CORRIDOR ......................................... 14 1.3 APPROACH TO TRAFFIC SIGNAL SYNCHRONIZATION DESIGN FINALIZATION, IMPLEMENTATION, AND SUPPORT SERVICES ................ 15 1.4 TRAFFIC SIGNAL SYNCHRONIZATION DESIGN FINALIZATION PHASE REQUIREMENTS............••.............................................................................. 16 1.5 TRAFFIC SIGNAL SYNCHRONIZATION IMPLEMENTATION PHASE REQUIREMENTS............................................................................................ 19 1.6 TRAFFIC SIGNAL SYNCHRONIZATION SUPPORT SERVICES PHASE REQUIREMENTS............................................................................................ 19 1.7 GENERAL RESPONSIBILITIES...................................................................... 19 1.7.1 AUTHORITY RESPONSIBILITIES...................................................................19 1 .7.2 CONSULTANT RESPONSIBILITIES...............................................................20 SECTION 2.0 PROJECT MANAGEMENT..................................................................23 2.1 GENERAL INFORMATION...............................................•.............._...............23 2.2 PROJECT MANAGEMENT REQUIREMENTS................................................23 SECTION 3.0 TRAFFIC SIGNAL SYNCHRONIZATION DESIGN FINALIZATION ....30 3.1 PART "A" - BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES..............................................................................30 3.1 .1 TASK A-1: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - KICK-OFF MEETING........................................30 3.1 .2 TASK A-2: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - REVIEW COMPLETED TSS STUDY ALIGNMENT VERIFICATION..........................................................................30 3.1 .3 TASK A-3: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - REVIEW COMPLETED DATA COLLECTION.. 31 3.1 .4 TASK A-4: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - REVIEW COMPLETED INVENTORY OF EXISTING TRAFFIC SIGNALS, FIELD MASTERS/HUBS LOCATIONS, SIGNAL COMMUNICATIONS, AND TRAFFIC MANAGEMENT SYSTEMS ...33 Scope of Work 2 09/09/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 3.1 .5 TASK A-5: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - REVIEW COMPLETED BRISTOL/STATE COLLEGE BRT CORRIDOR "BEFORE" STUDY............................................36 3.1 .6 TASK A-6: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - COMPLETED DESIGN PHASE DOCUMENTATION REVIEW..........................................................................36 3.1 .7 TASK A-7: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - SIGNAL TIMING OPTIMIZATION .....................37 3.1 .8 TASK A-8: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - PROJECT COORDINATION AND MEETINGS.40 3.2 PART "B" - HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES..............................................................................41 3.2.1 TASK B-1: HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - KICK-OFF MEETING........................................41 3.2.2 TASK B-2: HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - REVIEW COMPLETED TSS STUDY ALIGNMENT VERIFICATION..................•.......................................................42 3.2.3 TASK B-3: HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - REVIEW COMPLETED DATA COLLECTION ..42 3.2.4 TASK B-4: HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - REVIEW COMPLETED INVENTORY OF EXISTING TRAFFIC SIGNALS, FIELD MASTERS/HUBS LOCATIONS, SIGNAL COMMUNICATIONS, AND TRAFFIC MANAGEMENT SYSTEMS ...44 3.2.5 TASK B-5: HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - REVIEW COMPLETED HARBOR BOULEVARD BRT CORRIDOR "BEFORE" STUDY..............................................................47 3.2.6 TASK B-6: HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - COMPLETED DESIGN PHASE DOCUMENTATION REVIEW..........................................................................48 3.2.7 TASK B-7: HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - SIGNAL TIMING OPTIMIZATION .....................48 3.2.8 TASK B-8: HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - PROJECT COORDINATION AND MEETINGS.52 3.3 PART "C" - WESTMINSTER/17th STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES..............................................................................53 3.3.1 TASK C-1: WESTMINSTER/17TH STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - KICK-OFF MEETING........................................53 3.3.2 TASK C-2: WESTMINSTER/17TH STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - REVIEW COMPLETED TSS STUDY ALIGNMENT VERIFICATION..........................................................................53 Scope of Work 3 09/09/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 3.3.3 TASK C-3: WESTMINSTER/17TH STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - COMPLETED DATA COLLECTION .................54 3.3.4 TASK C-4: WESTMINSTER/17TH STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - COMPLETED INVENTORY OF EXISTING TRAFFIC SIGNALS, FIELD MASTERS/HUBS LOCATIONS, SIGNAL COMMUNICATIONS, AND TRAFFIC MANAGEMENT SYSTEMS .................56 3.3.5 TASK C-5: WESTMINSTER/17TH STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - COMPLETED WESTMINSTER/17TH STREET BRT CORRIDOR "BEFORE" STUDY..............................................................58 3.3.6 TASK C-6: WESTMINISTER/17TH STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - COMPLETED DESIGN PHASE DOCUMENTATION REVIEW..........................................................................59 3.3.7 TASK C-7: WESTMINSTER/17TH STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - SIGNAL TIMING OPTIMIZATION .....................60 3.3.8 TASK C-8: WESTMINSTER/17TH STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - PROJECT COORDINATION AND MEETINGS.63 SECTION 4.0 TRAFFIC SIGNAL SYNCHRONIZATION IMPLEMENTATION ............ 66 4.1 TASK AND DELIVERABLE REQUIREMENTS................................................66 4.2 PART "A" - BRISTOL/STATE COLLEGE BRT CORRIDOR TSS IMPLEMENTATION SERVICES......................................................................66 4.2.1 TASK A-1 : BRISTOL/STATE COLLEGE BRT CORRIDOR TSS SERVICES - SIGNAL TIMING IMPLEMENTATION..............................................................66 4.2.2 TASK A-2: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS IMPLEMENTATION SERVICES - EQUIPMENT PROCUREMENT................69 4.2.3 TASK A-3: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS IMPLEMENTATION SERVICES - EQUIPMENT INSTALLATION SCHEDULING OF WORK................................................................................70 4.2.4 TASK A-4: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS IMPLEMENTATION SERVICES - EQUIPMENT INSTALLATION COORDINATION, INSTALLATION MANPOWER, AND INSTALLATION RESTRICTIONS..............................................................................................70 4.2.5 TASK A-5: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS IMPLEMENTATION SERVICES - EQUIPMENT INSTALLATION GUARANTEE ......................................................................................................................... 72 4.2.6 TASK A-6: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS IMPLEMENTATION SERVICES - "AFTER STUDY..........................................72 4.2.7 TASK A-7: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS IMPLEMENTATION SERVICES - PROJECT REPORT...................................73 Scope of Work 4 09/09/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 4.2.8 TASK A-8: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS IMPLEMENTATION SERVICES - PROJECT COORDINATION AND MEETINGS.............................................................................................•........75 4.3 PART "B" - HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES......................................................................75 4.3.1 TASK B-1: HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES - SIGNAL TIMING IMPLEMENTATION .......75 4.3.2 TASK B-2: HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES - EQUIPMENT PROCUREMENT................79 4.3.3 TASK B-3: HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES- EQUIPMENT INSTALLATION SCHEDULING OFWORK........................................................................................................80 4.3.4 TASK B-4: HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES - EQUIPMENT INSTALLATION COORDINATION, INSTALLATION MANPOWER, AND INSTALLATION RESTRICTIONS..............................................................................................80 4.3.5 TASK B-5: HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES - EQUIPMENT INSTALLATION GUARANTEE ......................................................................................................................... 82 4.3.6 TASK B-6: HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES - "AFTER STUDY..........................................83 4.3.7 TASK B-7: HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES - PROJECT REPORT...................................83 4.3.8 TASK B-8: HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES - PROJECT COORDINATION AND MEETINGS......................................................................................................86 4.4 PART "C" - WESTMINSTER/17th STREET BRT TSS IMPLEMENTATION SERVICES........................................................................................... ............ 86 4.4.1 TASK C-1 : WESTMINSTER/17TH STREET BRT CORRIDOR TSS IMPLEMENTATION SERVICES - SIGNAL TIMING IMPLEMENTATION ....... 86 4.4.2 TASK C-2: WESTMINSTER/17TH STREET BRT CORRIDOR TSS IMPLEMENTATION SERVICES - EQUIPMENT PROCUREMENT................89 4.4.3 TASK C-3: WESTMINSTER/17TH STREET BRT TSS IMPLEMENTATION SERVICES - EQUIPMENT INSTALLATION SCHEDULING OF WORK .......... 89 4.4.4 TASK C-4: WESTMINSTER/17TH STREET BRT CORRIDOR TSS IMPLEMENTATION SERVICES - EQUIPMENT INSTALLATION COORDINATION, INSTALLATION MANPOWER, AND INSTALLATION RESTRICTIONS..............................................................................................90 Scope of Work 5 09/09/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 4.4.5 TASK C-5: WESTMINSTER/17TH STREET BRT CORRIDOR TSS IMPLEMENTATION SERVICES - EQUIPMENT INSTALLATION GUARANTEE ...................................................................................•..................................... 91 4.4.6 TASK C-6: WESTMINSTER/17TH STREET BRT CORRIDOR TSS IMPLEMENTATION SERVICES - "AFTER STUDY"........................................92 4.4.7 TASK C-7: WESTMINSTER/17TH STREET BRT CORRIDOR TSS IMPLEMENTATION SERVICES - PROJECT REPORT...................................93 4.4.8 TASK C-8: WESTMINSTER/17TH STREET BRT CORRIDOR TSS IMPLEMENTATION SERVICES - PROJECT COORDINATION AND MEETINGS...............................................................•......................................95 SECTION 5.0 SUPPORT SERVICES........................................................................100 5.1 PART "A" - BRISTOL/STATE COLLEGE BRT CORRIDOR TSS SUPPORT SERVICES..................................................................................................... 100 5.1 .1 TASK A-1 : BRISTOL/STATE COLLEGE BRT CORRIDOR TSS SIGNAL TIMING SUPPORT SERVICES..................................................................... 100 5.2 PART "B" - HARBOR BOULEVARD BRT CORRIDOR TSS SUPPORT SERVICES..................................................................................................... 101 5.2.1 TASK B-1: HARBOR BOULEVARD BRT CORRIDOR TSS SIGNAL TIMING SUPPORTSERVICES...................................................................................101 5.3 PART "C" - WESTMINSTER/17lh STREET BRT CORRIDOR TSS SUPPORT SERVICES................................................................................... •................. 101 5.3.1 TASK C-1: WESTMINSTER/17TH STREET BRT CORRIDOR TSS SIGNAL TIMING SUPPORT SERVICES.....................................................................101 SECTION 6.0 DELIVERABLES.................................................................................104 6.1 DELIVERABLES REQUIREMENTS..............................................................104 6.1 .1 GENERAL INFORMATION............................................................................ 104 6.1 .2 DELIVERABLES FORMAT............................................................................ 104 6.2 LIST OF PROJECT DELIVERABLES............................................................ 105 SECTION 7.0 DEFINITIONS AND ABBREVIATIONS..............................................112 7.1 DEFINITIONS.............................................................................•..................112 7.2 ABBREVIATIONS.......................................................................................... 118 REFERENCE DOCUMENTS ATTACHMENT A - BRAVO! PROGRAM TRAFFIC SIGNAL SYNCHRONIZATION CORRIDORS MAP ATTACHMENT B - SAMPLE DRAFT TIME -SPACE DIAGRAM COMPLETED BY PREVIOUS CONSULTANT Scope of Work 6 09/09/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A SECTION 1.0 PROJECT DESCRIPTION Scope of Work 7 09/09/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A SECTION 1.0 PROJECT DESCRIPTION 1.1 OBJECTIVE AND BACKGROUND As a key element of the planned Bravo! Bus Rapid Transit (BRT) Program, the Orange County Transportation Authority (AUTHORITY) seeks traffic engineering consultant services to finish design, implement, and provide support services for traffic signal synchronization (TSS) on three corridors within Orange County. The first corridor shall be along Bristol Street/State College Boulevard (formerly referred to as the "28-Mile" corridor), the second corridor shall be along Harbor Boulevard, and the third corridor shall be along Westminster Avenue/17th Street (Reference Documents - Attachment A). Each corridor is a required transportation control measure project for the purpose of meeting federal air quality mandates within the South Coast Air Basin. The implementation on all three corridors shall be completed by June 2011 to satisfy this requirement. The TSS component is divided into three major phases as follows: • TSS Design Finalization Phase, • TSS Implementation Phase, and • TSS Support Services Phase Since January 2008, design efforts for the TSS design phase have been under development by others. As of January 2010, the TSS design phase is approximately 80% complete. Completed TSS design phase tasks include: 1. Final TSS Study Alignment Verification Reports, 2. TSS Data Collection and Field Inventory Reviews, 3. TSS "Before" Studies, 4. Draft optimized and synchronized Traffic Signal Timing Plans, and 5. Draft Signal Timing Optimization Plans. As part of this SOW, CONSULTANT shall complete all remaining TSS design phase tasks not completed by others. Remaining TSS design phase tasks include: • Final optimized and synchronized Traffic Signal Timing Plans, and • Final Signal Timing Optimization Plans. Scope of Work 8 09/09/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A For the TSS Implementation Phase, CONSULTANT shall furnish and install traffic signal equipment as defined in the scope of work (SOW) (including, but not limited to, traffic signal controllers (hardware and software) and GPS clocks). CONSULTANT shall also verify all recommendations for traffic signal equipment upgrades that may be necessary for the implementation of the TSS plans. The TSS Support Services Phase requires CONSULTANT to provide continuing signal timing support for a period of nine (9) months after the TSS Implementation Phase. CONSULTANT shall monitor, observe, fine-tune, and optimize the signal timing and phasing operations of the synchronized signalized intersections as defined in the SOW. The overall TSS effort encompasses two hundred and fifty-two (252) intersections within eleven (11) agency jurisdictions, which include Anaheim, Brea, Costa Mesa, Fountain Valley, Fullerton, Garden Grove, Orange, Santa Ana, Seal Beach, Westminster, and Caltrans District 12. Memorandums of Understanding (MOU) and/or cooperative agreements with each of the eleven (11) agencies is underway with AUTHORITY and agency staff with expected completion by winter 2010. In the future, the three TSS corridors will be updated and maintained within the AUTHORITY's Regional Traffic Signal Synchronization Program under the Renewed Measure M program. The agencies are currently using different types and models of traffic signal controller systems as part of their local controller system or master controller system. The following traffic signal controller systems are currently used along the corridors: 1. NEMA — Multisonics 820A 2. NEMA - Econolite ASC/2 and ASC/3 3. NEMA -Eagle M52 4. 170, 170E 5. 2070, 2070N, 2070L, 207OLN Table 1-1 summarizes the traffic signal controller make and type, local intersection software, and traffic management system software per agency that optimized signal timing and synchronization shall be implemented at along the corridors. Scope of Work 9 09/09/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Table 1-1 Summary of Signalized Intersections Traffic Signal Systems and Traffic Management Systems Hardware and Software Controller Make & Type Local Intersection Traffic Management System Software Software J Q y C N U M U O C Agency N a ca 0 y y •y N C y Q O O C N C •C •C W O O O O O O N% fOq e^s N N d_— y:.. Jr— 0 1—A W W CcCO3 CO d V w N N N W �+ C.0 V N W W N sOra Gi Ci N Ci N s V Q N = W W I--V Co�T O O O O W W 2 O W N ~ co N V Q' F— C7 U M 1° 0 Z Z N 1 Anaheim J J J J 2 Brea J J J 3 Costa Mesa J J J 4 Fountain Valley J J J J 5 Fullerton J J J 6 Garden Grove J J J J J 7 Orange, City of J J J J J 8 Santa Ana J J J J 9 Seal Beach J J J 101 IVestminster J J J J 11 Caltra ns J J J J J J The objective of this TSS project is to improve traffic flow through the synchronization of signalized intersections along the corridors. This includes additional intersections beyond the project limits due to short roadway segments along the corridors and/or to maintain existing synchronized zones. The main goals of the synchronization project are to optimize signal timings to increase throughput, decrease travel times, reduce Scope of Work 10 09/09/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A overall delay, and comply with the South Coast Air Quality Management District (AQMD) requirements. 1.2 PROJECT LIMITS AND DESCRIPTION 1.2.1 BRISTOL/STATE COLLEGE BRT CORRIDOR Optimized signal timing and synchronization shall be implemented at the following roadway segments along the Bristol/State College BRT Corridor including additional intersections beyond the corridor limits due to short roadway segments and/or to maintain existing synchronized zones: 1. Bristol Street from Baker Street to the SR-22 ramps, as well as including West Memory Lane to The City Drive. 2. The City Drive from West Memory Lane and continuing along State College Boulevard to Brea Boulevard. Table 1-2 summarizes the number of signalized intersections per agency along the Bristol/State College BRT Corridor including additional intersections beyond the BRT corridor limits. Scope of Work 11 09/09/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A TABLE 9-2 Bristol/State College Boulevard BRT Corridor ■�u�r�wc■ v� v� ■�a���caa ■���c�aca..uv��a rc� r���c��a� Arterial' No. of Signalized Intersections Along BRT Route Additional Signalized Intersections Outside BRT Roust®', (Potentially'Coordinated with Signalized intersections Along BRT' Route) Total No. of Traffic Signals Desired to be t 'Coordinated State College Boulevard 41 7 48 Katella Avenue 2 O O City Drive 7 O 7 Metropolitan Drive O 1 1 Bristol Street 22 11 33 'Newhope Street 0 2 2 ' Fairview Road O 6 6 Sunflower Avenue 5 O 0 Main Street 9 O O Von Karman Ave 3 O 0 Michelson Drive 3 O O Jamboree Road 2 O O Campus Drive 8 O 0 Culver Drive 7 O O Irvine Center Drive 2 O 0 Fortune Drive 4 O O Iton Parkway 5 O O Barranca Parkway 1 O O s are curre Note: Total intersection counts = 123 Overlapping intersection counts: Harbor Boulevard Corridor = 1, Westminster/17th Corridor = 1 The locations of the additional signalized intersections per arterial beyond the Bristol/State College Boulevard BRT Corridor limits is summarized in Table 4-4 at the end of Section 4. Scope of Work 12 09/09/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 1.2.2 HARBOR BOULEVARD BRT CORRIDOR Optimized signal timing and synchronization shall be implemented at the following roadway segments along the Harbor Boulevard BRT Corridor including additional intersections beyond the corridor limits due to short roadway segments and/or to maintain existing synchronized zones: 1. Chapman Avenue from Euclid Street to the SR-57 ramps. 2. Harbor Boulevard from Brea Boulevard to Newport Boulevard. Table 1-3 summarizes the number of signalized intersections per agency along the Harbor Boulevard BRT Corridor including additional intersections beyond the BRT corridor limits. Scope of Work 13 09/09/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A TABLE 1-3 Harbor Boulevard BRT Corridor rvUMDer oT .>i naiizea Iniersecilons eer P r rlal Arterial N/5# Sil}�nalizect, Inlersactions Along BliT^ Route A lti9rna 81gl7allz,d:!11 inter�c�oriis" C?ul+dei 6RT'Routa (Potentially Coordinated with 3lgnalized ntersec+tions along BRT Route) ' No►# T:r"afiflc�'SI�na11SA' as red to. be Coordinated State College Boulevard 1 O 0 Nutwood Avenue 2 O 0 Chapman Avenue 8 9 17 Lemon Street 2 O O Commonwealth Avenue 2 O 0 Harbor Boulevard 74 6 80 Trask Ave 1 1 1 *Adams Avenue - 6 6 'Fairview Road - 3 3 19th Street 1 0 O Newport Boulevard 2 1 1 Superior Avenue 6 O 0 Hospital Road 1 O 0 Balboa Boulevard 3 O 0 Total 103 26 108 Signalized intersections are currently linked with Harbor Boulevard's coordinated system. The locations of the additional signalized intersections per arterial beyond the Harbor Boulevard BRT Corridor limits is summarized in Table 4-5 at the end of Section 4. 1 .2.3 WESTMINSTER/17TH STREET BRT CORRIDOR Optimized signal timing and synchronization shall be implemented at the following roadway segment along the Westminster/17th Street BRT Corridor including additional intersections beyond the corridor limits due to short roadway segments and/or to maintain existing synchronized zones: 1. Westminster/17th Street from Apollo Drive to Santiago Street. Scope of Work 14 09/09/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Table 1-4 summarizes the number of signalized intersections per agency along the Westminster/17th Street BRT Corridor including additional intersections beyond the BRT corridor limits. Table 1-4 Westminster/17th Street BRT Corridor Number of Signalized Intersections Per Arterial Arterial No. of I Additional Signalized Total No. of Signalized Intersections Qutside Traffic Signals Intersections BRT Route 'Desired to be> Along BRT (Potentially: Gaordlnatad `Goorainated ; Route yr7lh SlgrtNalizesi lnters4ctione.A4, BRT Routh)" Pacific Coast Highway 2 O O Channel Drive 1 O O 7th Street 5 O O Seal Beach Boulevard 4 O 0 Westminster Avenue 29 2 31 Brookhurst Street 0 3 3 17th Street 7 6 13 Flower Street 2 O O Civic Center Drive 6 O O Santa Ana Boulevard 1 O O Total 1 57 1 11 47 Signalized intersections are currently linked with Westminster Avenue/17th Street's coordinated system Note: Total intersection count = 58 Overlapping intersection counts: Harbor Boulevard Corridor = 1 The locations of the additional signalized intersections per arterial beyond the Westminster/17th Street BRT Corridor limits is summarized in Table 4-6 at the end of Section 4. 1.3 APPROACH TO TRAFFIC SIGNAL SYNCHRONIZATION DESIGN FINALIZATION, IMPLEMENTATION, AND SUPPORT SERVICES AUTHORITY shall issue one contract for TSS design finalization, implementation, and support services on the three planned BRT corridors. CONSULTANT shall be responsible for the activities specified in the SOW. The first TSS corridor to be implemented is the Bristol/State College Boulevard BRT Corridor. This corridor is approximately nineteen (19) miles in length and Scope of Work 15 09/09/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A has ninety-seven (97) intersections. The cooperating agencies for this corridor are the cities of Anaheim, Brea, Costa Mesa, Fullerton, Orange, Santa Ana, and Caltrans District 12. The second TSS corridor to be implemented is the Harbor Boulevard BRT Corridor. This corridor is approximately twenty-three (23) miles in length and has one hundred and eight (108) intersections. The cooperating agencies for this corridor are the cities of Anaheim, Costa Mesa, Fullerton, Fountain Valley, Garden Grove, Santa Ana, and Caltrans District 12. The third TSS corridor to be implemented is the Westminster/17th Street BRT Corridor. This corridor is approximately fourteen (14) miles in length and has forty-seven (47) intersections. The cooperating agencies for this corridor are the cities of Garden Grove, Santa Ana, Seal Beach, Westminster, and Caltrans District 12. All work performed will be subject to the rules, policies, standards, and specifications of Section 86 of the State of California Standard Specifications (SSS) and State of California Standard Plans (SSP) and each agencies' respective standards and specifications, and policies. 1.4 TRAFFIC SIGNAL SYNCHRONIZATION DESIGN FINALIZATION PHASE REQUIREMENTS 1.4.1 AUTHORITY shall issue a Notice to Proceed (NTP) to CONSULTANT to begin the TSS design finalization phase and related activities. The design finalization phase shall include the following specific activities: a. Review all completed design phase documentation completed by others including, but not limited to, reports, plans, diagrams, and data. b. Provide a technical memorandum to AUTHORITY detailing findings of the completed design phase documentation review. c. Compile and review all agencies comments for the submitted Draft traffic signal timing plans and Draft Signal Timing Optimization Plans completed by others. d. Obtain AUTHORITY approval to proceed with the Signal Timing Optimization task deliverables. e. Submit Final traffic signal timing plans and Final Signal Timing Optimization Plan to AUTHORITY and agencies which addresses all comments provided by AUTHORITY and agencies in the Draft Signal Timing Optimization Plan. Scope of Work 16 09/09/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A f. Obtain final AUTHORITY and agencies approvals to complete the TSS design finalization phase prior to the beginning of the implementation phase. 1.4.2 The TSS Design Phase is separated into the following sections: Bristol/State College BRT Corridor TSS Design Services (Part "A"), Harbor Boulevard BRT Corridor TSS Design Services (Part "B"), and Westminster/17th Street BRT Corridor TSS Design Services (Part "C"). With AUTHORITY oversight, approximately 80% of the TSS Design Phase was completed by others. Table 1-5 summarizes the completion status for each TSS Design Phase task and deliverable along the BRT Corridors and lists what file format the completed deliverables are available. Scope of Work 17 09/09/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A TABLE 1-5 TSS Daninn Phase Task Comnietion Status TSS Design Phase Task Task Deliverable Completiori'Statu'' File °Format TSS Study Alignment Verification TSS Alignment Final Report • Completed by others. PDF and MS Word Data Collection Report including PDF, MS existing timing sheets and as -built • Completed by others. Word and drawings. MS Excel Data Collection 24-hour traffic counts • Completed by others. MS Excel Axle classification counts • Completed by others. MS Excel Intersection peak period turning Completed by others. MS Excel movement traffic counts Field Inventory Report •Completed by others. PDF and MS Word Inventory of Existing Traffic PDF, MS Signals, Field Masters/Hubs Field Review Summary Sheets of . Completed by others. Word and Locations, Signal each signalized intersection MS Visio Communications, and Traffic Management Systems photographs of each intersection PDF and including the location and inside of • Completed by others. MS Word each signal controller cabinet PDF, MS "Before" Study Project Report • Completed by others. Word and "Before" Study MS Excel Floating car data using PC Travel • Completed by others. PDF and PC Travel software data files • Completed by others and PDF and Draft optimized and synchronized submitted to Agencies for Synchro traffic signal timing plans produced initial review. Agency 7.0 data with Synchro comment collection and files coordination not completed. • Completed by others and PDF and Draft Time -Space Diagrams submitted to Agencies for Tru — produced with Tru-Traffic TS/PP initial review. Agency Traffic comment collection and TS/PP coordination not completed. data files • Completed by others and Signal Timing Optimization Draft Signal Timing Optimization submitted to Agencies for PDF, MS Plan initial review. Agency Word and comment collection and MS Excel coordination not completed. Final optimized and synchronized traffic signal timing plans produced • Not completed. None with Synchro Final Time -Space Diagrams • Not completed. None produced with Tru-Traffic TS/PP Final Signal Timing Optimization . Not completed. No Plan Scope of Work 18 09/09/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 1.5 TRAFFIC SIGNAL SYNCHRONIZATION IMPLEMENTATION PHASE REQUIREMENTS 1.5.1 AUTHORITY shall issue a Notice to Proceed (NTP) to CONSULTANT to begin the TSS Implementation Phase and related activities after the TSS Design Finalization Phase is successfully completed and approved in writing by AUTHORITY. The Implementation Phase shall include, but not be limited to, the following activities: a. Signal Timing Implementation and Fine -Tuning b. Furnishing of equipment, equipment installation, and testing of equipment, as specified in SOW. 1.5.2 The TSS Implementation Phase is outlined in the following sections: Bristol/State College BRT Corridor TSS Implementation Services (Part "A"), Harbor Boulevard BRT Corridor TSS Implementation Services (Part "B"), and Westminster/1 7 th Street BRT Corridor TSS Implementation Services (Part "C"). 1.6 TRAFFIC SIGNAL SYNCHRONIZATION SUPPORT SERVICES PHASE REQUIREMENTS 1.6.1 AUTHORITY shall issue a Notice to Proceed (NTP) to CONSULTANT to begin the TSS Support Services Phase and related activities after the TSS Implementation Phase is successfully completed and approved in writing by AUTHORITY. The Support Services Phase shall include, but is not limited to, the following activities: a. Provide support services for all three (3) corridors as specified in the SOW. 1.6.2 The TSS Support Services Phase is outlined in the following sections: Bristol/State College BRT Corridor TSS Support Services (Part "A"), Harbor Boulevard BRT Corridor TSS Support Services (Part "B"), and Westminster/17th Street BRT Corridor TSS Support Services (Part "C"). 1.7 GENERAL RESPONSIBILITIES 1.7.1 AUTHORITY RESPONSIBILITIES AUTHORITY shall be responsible for the following: 1. Provide CONSULTANT with approximately 80% completed TSS design phase documentation, agreements with agencies, and other data and documents that may contribute to completing the required deliverables within the SOW. Scope of Work 19 09/09/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 2. Assist CONSULTANT with communication and liaison with agencies, contractors, and other similarly involved third parties. 1.7.2 CONSULTANT RESPONSIBILITIES CONSULTANT shall be responsible for the following: 1. Conduct daily project management tasks, organize and attend meetings, develop progress reports, develop and monitor schedules, and create and submit monthly invoices (Deliverable) to AUTHORITY. 2. Perform all tasks required in SOW to evaluate and determine implementation support and procurement issues for the installation and implementation of each corridor. 3. As part of this CONTRACT, CONSULTANT shall furnish, install, test, commission, perform operations activities, and contract closeout activities for a fully functional TSS, which shall include the items that meet the specified requirements. 4. Provide a complete and fully functional TSS implementation with all necessary equipment, even if the materials or equipment are not specifically identified herein. 5. Prior to designing and installing the equipment, CONSULTANT shall obtain all necessary permits, licenses, and written approvals from the governing agencies for all necessary installations. This shall also include all additional permits, licenses, and approvals resulting from changes, modifications, and specified upgrades at no additional cost to AUTHORITY. 6. Per the requirements herein, CONSULTANT shall cooperate with all involved parties including parties performing other work not specified in this CONTRACT, the cities, Caltrans, and regulating agencies. All work in this CONTRACT shall be coordinated through AUTHORITY unless approved otherwise in writing by AUTHORITY. 7. Per requirements herein, CONSULTANT shall develop schedules in conjunction with, and in coordination with, AUTHORITY's other TSS contracts and other AUTHORITY programs and projects. 8. CONSULTANT shall be responsible, upon written approval by AUTHORITY, to coordinate and perform all necessary lane closures and detour traffic for public safety during the installation of required equipment. 9. Due to emergencies, local agency requirements, or other projects, it is possible that CONSULTANT may have to work alternate hours not considered as normal business hours. CONSULTANT shall be given Scope of Work 20 09/09/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A written information from the AUTHORITY on such situations and CONSULTANT shall continue to function as required by this SOW without additional cost to AUTHORITY. 10. In an event of non-compliance, CONSULTANT may have to stop work and take corrective actions on the work completed as directed by AUTHORITY. 11. CONSULTANT is encouraged to propose alternative proven implementation strategies that benefit AUTHORITY through cost savings, equipment reliability, reduced maintenance, and other means deemed appropriate. 12. Per the requirements herein, CONSULTANT must submit completed and quality checked deliverables to AUTHORITY according to milestones within the Project Schedule (Deliverable). Scope of Work 21 09/09/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A SECTION 2.0 PROJECT MANAGEMENT Scope of Work 22 09/09/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A SECTION 2.0 PROJECT MANAGEMENT 2.1 GENERAL INFORMATION This section specifies CONSULTANT's project management requirements starting from the NTP through Final Acceptance of the TSS Design Finalization, Implementation, and Support Services Phase. CONSULTANT shall not distribute, disclose, or communicate the SOW activities with the public, media, or other AUTHORITY and/or agencies' contractors, and other similarly involved third parties without prior written consent from AUTHORITY. Any such requests to CONSULTANT shall be brought promptly to AUTHORITY's attention. 2. CONSULTANT shall cooperate with AUTHORITY, agencies, contractors, and other similarly involved third parties, to the extent reasonably necessary for the performance by such other consultants or contractors. CONSULTANT shall not interfere or hinder the progress and work conducted by other contractors and/or agencies' personnel. In case of conflict or possible schedule and/or site related issues, CONSULTANT shall bring such issues to AUTHORITY and/or agencies' immediate attention for resolution. 3. CONSULTANT shall not communicate the SOW activities with previous consultant and his sub consultants without prior written consent from AUTHORITY. Any such requests to CONSULTANT shall be brought promptly to AUTHORITY's attention. 2.2 PROJECT MANAGEMENT REQUIREMENTS 1. CONSULTANT shall have key staff for Design Finalization, Implementation, and Support Services Phases located within the Orange County area for the duration of the CONTRACT. Orange County area is defined as Orange County and locations within 10 miles of the Orange County border. 2. For the duration of the CONTRACT, CONSULTANT shall be involved in and responsible for the entire management of the TSS design finalization, implementation, and support services including the purchasing and furnishing of necessary equipment and interface equipment, installation, inspection, testing, and commissioning of the work provided under this SOW. 3. CONSULTANT shall assign a qualified, experienced, and licensed certified California Traffic Engineer with a minimum of 10 years of TSS experience and familiarity with agencies in Orange County as the Project Scope of Work 23 05/07/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Manager (PM). The PM shall be responsible for overseeing the project activities and shall be the single point of contact between AUTHORITY and CONSULTANT and shall be responsible for all administrative and management duties under this SOW as specified herein including, but not limited to, providing directions to CONSULTANT staff, providing directions to sub -consultants, contractors, agency personnel, and general project coordination. 4. Field Technicians shall have a minimum of five (5) years experience of providing signal timing implementation services, shall be familiar with the different controller systems (hardware/software) as described in the SOW, and shall be familiar with the agencies in Orange County. 5. CONSULTANT shall proceed with the number of sufficient qualified personnel necessary to expedite and fully complete all services as required under this CONTRACT in a professional manner and all applicable professional standards. If the AUTHORITY observes deficiencies with the CONSULTANT's PM, the AUTHORITY will request the CONSULTANT to replace the PM within fifteen (15) days to ensure the successful completion of this project within budget and schedule. If such actions are required, CONSULTANT shall provide credentials for review and approval by AUTHORITY. 6. CONSULTANT shall develop and submit for AUTHORITY written approval a Work Plan (Deliverable) fifteen (15) days after NTP. The Work Plan shall include the following: a. CONSULTANT Organization chart with defined roles, responsibilities, and percent commitment to this project. b. Outline of tasks required to meet the goals and objectives defined within the SOW. c. Outline coordination requirements with agencies, contractor, coordination requirements including, but not limited to: i. CONSULTANT shall meet with AUTHORITY on a bi- weekly basis throughout the project, and conduct required meetings with agencies, contractors, and other similarly involved third parties to complete tasks and deliverables. 7. Project Schedule — Baseline (Deliverable) to submit to AUTHORITY in a format as approved by AUTHORITY within fifteen (15) days after NTP. Scope of Work 24 05/07/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 1. All durations and dates within the Project Schedule and this SOW shall be in reference to calendar days. 2. Project Schedule shall be provided in a clear, concise, and legible format for approval by AUTHORITY. Project Schedule shall be submitted at a minimum on 11 inches by 17 inches medium suitable for black and white reproduction. Electronic file copies shall be provided on Compact Disc (CD-ROM). 3. Project Schedule shall include: a. Title block, revision block, CONTRACT number, and legend. b. NTP date, interim milestones as specified in SOW, completion of specific tasks, and CONTRACT completion date. c. Scheduled start and/or completion dates imposed on schedule by CONSULTANT consistent with SOW. Define milestone events as scheduled dates specified in SOW and prominently identify (flag) and connect to appropriate activity, denoting start and completion, as applicable. Verify that start milestones constrain start of dependent items. d. Project Schedule shall be created, updated, and submitted in Microsoft Project 2007 format (.MPP file format). e. CONSULTANT shall update the Project Schedule upon changes showing actual progress, actual start/finish dates (shown for work items in progress), and identify current sequence to milestones and project completion. f. CONSULTANT shall make revisions to the Project Schedule in the same format and detail as the baseline Project Schedule. Proposed revisions are subject to AUTHORITY review and approval. g. Failure to include items required for performance of the SOW shall not excuse CONSULTANT from completing work required to achieve milestone event completion, notwithstanding AUTHORITY written approval of the Project Schedule. Scope of Work 25 05/07/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 8. Final Deliverables List (Deliverable) within fifteen (15) days after NTP for written approval by AUTHORITY. 9. Develop Monthly Progress Reports and invoices with detailed backup information (Deliverable). The report shall include details of the current status of the project against the work plan and the Project Schedule (Deliverable). The Monthly Progress Report shall be updated and kept current by CONSULTANT throughout the duration of CONTRACT and shall clearly show start and completion dates of all activities. An updated and current project schedule shall be included in each Monthly Progress Report (Deliverable). The report shall include: 1 . Status of each deliverable. 2. Delays and issues with planned actions. 3. Organizational changes with key staff and level of commitment (all key staff changes will require submittal of resume outlining level of expertise as pertaining to project). 4. Progress of sub -consultants. 5. Include actual start and completion dates for work items completed during report period. 6. Estimated remaining durations for work items in progress. 7. Identification of possible delays for work items scheduled to start during month following report period. 8. Work items not included in the Project Schedule (Deliverable). 9. Any potential delays identified in the Monthly Progress Report (Deliverable) shall be addressed as follows: i. If the delay is within CONSULTANT's control, CONSULTANT shall identify the problem, its cause, the work items affected, any additional costs implications, and provide an explanation of the proposed corrective action to meet the affected milestone dates and/or to mitigate further delays. Scope of Work 26 05/07/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A If the delay is not within CONSULTANT's control, CONSULTANT shall identify the problem, its cause, its duration, the specific work items affected, any additional costs impacts, and the logic constraints of each work item. CONSULTANT shall propose steps to mitigate any resulting delay. 10. Submit all project documentation. CONSULTANT shall be responsible for all delivery costs incurred in submitting project documentation to AUTHORITY and agencies. CONSULTANT shall be responsible for implementing corrections, as applicable, for all deliverables and deliverable data as specified within the SOW including, but not limited to, plans, schedules, and reports. 11. Interface with AUTHORITY, agencies, contractors, and other similarly involved third parties regarding the requirements outlined in the SOW. CONSULTANT shall maintain a record of all contact information and provide information to AUTHORITY upon request in hard copy and electronic formats compatible with Microsoft Office 2007 upon request. 12. Plan, schedule, arrange, and participate in all meetings related to the SOW and as required by AUTHORITY. Document all meetings, prepare and deliver agendas, and produce/distribute meeting minutes and action item matrices (Deliverable). 13. Provide all pertinent project records to AUTHORITY no later than fifteen (15) days after AUTHORITY written acceptance of the Final Technical Reports (Deliverable). Documents shall be organized in accordance with AUTHORITY Uniform Filing System or as specified by AUTHORITY in writing. 14. Assist AUTHORITY with post audits, as requested by AUTHORITY in writing. 15. CONSULTANT shall prepare and maintain a detailed progress schedule, which shall be CONSULTANT's working schedule and shall be used to plan, organize, and execute the work; record and report actual performance and progress; and forecast remaining work. CONSULTANT must fully comply with the schedule submission requirements specified herein to ensure the timely processing of payments. Specifically, submission of the monthly schedule update is a condition precedent to any payment under this SOW. Work shall be scheduled so that any specified intermediate milestone dates and completion dates are met. 16. The work specified in the requirement consists of submitting a schedule in sufficient detail to show the sequence in which CONSULTANT proposes Scope of Work 27 05/07/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A to carry out work required under the SOW, from NTP through CONTRACT completion. The planning, scheduling, management, and execution of work in accordance with the SOW are the responsibility of the CONSULTANT. Scope of Work 28 05/07/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A SECTION 3.0 TRAFFIC SIGNAL SYNCHRONIZATION DESIGN FINALIZATION Scope of Work 29 05/07/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A SECTION 3.OTRAFFIC SIGNAL SYNCHRONIZATION DESIGN FINALIZATION 3.1 PART "A" — BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES 3.1 .1 TASK A-1 : BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — KICK-OFF MEETING CONSULTANT shall have a kick-off meeting with the AUTHORITY to discuss the following: 1 . Bristol/State College BRT Corridor alignment 2. List of arterial/collector roads 3. List of signalized intersections 4. Other projects along the Bristol/State College BRT Corridor 5. Goals and objectives of the Bristol/State College BRT Corridor TSS 6. Completed and remaining TSS Design Phase Project tasks 7. TSS analysis process 8. Review and approval coordination process 9. Project schedule, key milestones, and deliverables 3.1.2 TASK A-2: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — REVIEW COMPLETED TSS STUDY ALIGNMENT VERIFICATION Previous consultant reviewed the Bristol/State College BRT Corridor signalized intersection list provided by the AUTHORITY and met with each affected agency to verify the number of signalized intersections that would be included on each arterial/collector road along the Bristol/State College BRT Corridor. Previous consultant completed Bristol/State College BRT Corridor TSS Alignment Draft and Final Reports showing the study area including the arterials/collector roads and the number of signalized intersections that were synchronized as part of this project. AUTHORITY shall provide an electronic copy, in MS Word and Adobe Acrobat (PDF) format, of the completed AUTHORITY and agencies approved TSS Alignment Final Report to the CONSULTANT for review and background information. Scope of Work 30 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A CONSULTANT shall provide a section in the technical memorandum deliverable, as described in Section 3.1.6, to AUTHORITY detailing the findings of the completed TSS Alignment Final Report review. 3.1 .3 TASK A-3: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — REVIEW COMPLETED DATA COLLECTION Previous consultant collected all data necessary to thoroughly understand existing traffic conditions along the Bristol/State College BRT Corridor to facilitate the development of optimal time -of -day traffic signal synchronization plans. Previous consultant collected from the affected agencies the following: 1. Existing timing sheets 2. Existing synchronization plans 3. Existing synchronization zones 4. Traffic signal as -built drawings 5. Traffic signal communication as -built drawings 6. Traffic Management System as -built drawings 7. Aerial photos 8. Maps Previous consultant also collected from affected agencies signal timing and signal priority preferences, including, but not limited to, those related to pedestrian and bicycle timing, leading and lagging left -turn phasing, and conditional service, as well as the timing optimization software preference. Previous consultant conducted all required seven-day 24-hour machine traffic counts, and axle traffic counts at AUTHORITY approved locations. Data obtained from Saturday traffic counts was used to determine the necessity of weekend signal timing. Thirty-six (36) machine traffic counts were collected for the Bristol/State College BRT Corridor at approximately one -mile spacing. Previous consultant conducted weekday peak period turning movement traffic counts at all study intersections, including pedestrian and bicycle counts. Weekday counts were conducted for two hours of each peak period (AM, mid- day, and PM). Weekend turning movement traffic counts were conducted for a single two-hour Saturday mid -day peak period. Peak period turning movement traffic counts were collected at 96 of the 97 approved signalized intersections along the Bristol/State College BRT Corridor. Scope of Work 31 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Peak period turning movement traffic counts were not collected at future signalized intersections. All traffic counts are summarized in MS Excel format. AUTHORITY shall provide electronic copies of the raw data count sheets to the CONSULTANT along the Bristol/State College BRT Corridor. AUTHORITY shall provide electronic copies of the following completed and AUTHORITY approved Bristol/State College BRT Corridor Data Collection deliverables for CONSULTANT review and background information: 1. Report, in MS Word, MS Excel, and Adobe Acrobat (PDF) format, summarizing data collection effort, including timing sheets, coordination plans, coordination zones, as -built drawings, aerial photos, maps, traffic collision analysis, and traffic collision diagrams. 2. 24-hour traffic counts, in MS Excel format, collected during the month of October 2008. 3. Axle classification traffic counts, in MS Excel format, collected during the month of October 2008. 4. Intersection peak period turning movement traffic counts, in MS Excel format, collected during the month of October 2008, early November 2008 (prior to the Thanksgiving holiday), and late January 2009. For all existing signalized intersections in which existing signal timing is modified or where new signalized intersections are constructed during the TSS Design Finalization Phase, CONSULTANT shall collect from the respective agencies all updated or new timing sheets and traffic signal as -built drawings for incorporation into the Signal Timing Optimization task. Anticipated existing signal timing modifications and new signalized intersections along the Bristol/State College Boulevard BRT Corridor include, but are not limited to, the following: a. State College Boulevard at Artisan Court (new signalized intersection) b. The City Drive at Garden Grove Boulevard/Memory Lane (signal timing modification) c. Metropolitan Drive at SR-22 WB Ramps (signal timing modification) d. Bristol Street at 17th Street (signal timing modification) e. Bristol Street at Santa Ana Boulevard (signal timing modification) f. Bristol Street at First Street (signal timing modification) g. Bristol Street at Willits Street/Bishop Street (signal timing modification) Scope of Work 32 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A h. Bristol Street at McFadden Avenue (signal timing modification) Bristol Street at Warner Avenue (signal timing modification) The anticipated existing signal timing modifications and new signalized intersection locations listed above are for reference only and CONSULTANT shall coordinate and verify with the respective agencies. CONSULTANT shall provide a section in the technical memorandum deliverable, as described in Section 3.1.6, to AUTHORITY detailing the findings of the completed Data Collection deliverables review. 3.1 .4 TASK A-4: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — REVIEW COMPLETED INVENTORY OF EXISTING TRAFFIC SIGNALS, FIELD MASTERS/HUBS LOCATIONS, SIGNAL COMMUNICATIONS, AND TRAFFIC MANAGEMENT SYSTEMS Previous consultant reviewed the geometric layout, existing traffic signal equipment, and identified any deficiencies (outdated controller hardware/software, obsolete equipment, etc.) for each intersection along the selected synchronized segments along the Bristol/State College BRT Corridor. The review included an assessment of the existing intersection geometry (number of lanes, lane width, lane storage, crosswalks, etc), traffic conditions, and traffic signal control equipment along the Bristol/State College BRT Corridor using observation, available as -built plans, consultation with the local agencies, and agency aerial photos. With documented permission of the local agencies, previous consultant inspected the interior of each traffic control cabinet and made recommendations for equipment upgrades. Previous consultant verified existing traffic signal communication systems along the Bristol/State College BRT Corridor including equipment inside the signal controller cabinets and reviewed field masters/hubs locations and equipment. Previous consultant reviewed the agencies' traffic management system(s) including hardware and software. Previous consultant also identified all planned and programmed improvements (widening projects, intersection improvements, etc.) on the selected synchronized segments along the Bristol/State College BRT Corridor. The identification of these projects included a list summarizing all improvements. Key components of the completed corridor review included, but were not limited to the following: 1. Bristol/State College BRT Corridor lane configurations and lane widths. Scope of Work 33 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 2. Existing street and lane geometries, curbs, median, sidewalk width, pedestrian ramps, etc. 3. Location of traffic control equipment at signalized intersections — poles, controller cabinets, service cabinets, telephone service, detector loops, existing service location connection, etc. 4. Traffic signs and pavement markings at intersections along the Bristol/State College BRT Corridor and cross streets. 5. Traffic signal controller information, such as type of controller, brand and make, condition of equipment. 6. Existing signal operation characteristics — signal phasing, cycle lengths, lead -lag, protective -permissive, etc. 7. Existing signal communication equipment. 8. Existing time -referencing setup. 9. Special characteristics such as proximity to adjacent intersections, location of bus stops, location of driveways, parking prohibitions, and other factors that may affect the efficiency of operation. 10. Photographed each intersection including location of signal controller cabinet. 11. Phot ographed the inside of each signal controller cabinet. 12. Noted any deficiencies of traffic control equipment at each intersection. 13. Noted the maintenance condition of the traffic signal equipment. 14. Existing preemptio n devices. The field notes were prepared and approved by AUTHORITY in writing. Previous consultant noted factors that are expected to affect signal progression including, but not limited to: intersections with high pedestrian or bicyclist volumes; over -saturated intersections; uneven lane distribution; high volumes of trucks and buses; high -volume un-signalized intersections, including interchanges; parking maneuvers; location of bus stops; differing signal timing patterns among agencies; etc. Previous consultant identified any deficiencies of the existing traffic signal control equipment (i.e. hardware, software) and geometric layout. Previous consultant provided recommended solutions that may be implemented in order to correct deficiencies and improve the traffic operations along the Bristol/State College Scope of Work 34 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A BRT Corridor. Recommendations provided include, but are not limited to, replacement of traffic signal controller(s), software upgrades, installation of GPS clocks, other traffic signal equipment upgrades/replacement, and geometric layout improvements. Previous consultant prepared a Field Inventory Report summarizing the findings of the field review. The report contains photos and field review summary sheets of each signalized intersection. The report is provided in sections in accordance to each arterial along the Bristol/State College BRT Corridor. AUTHORITY shall provide an electronic copy, in MS Word, MS Visio, and Adobe Acrobat (PDF) format, of the completed AUTHORITY and agencies approved Field Inventory Report to the CONSULTANT for review and background information. CONSULTANT shall review and verify the following key components of the completed corridor review by others: 1. Bristol/State College BRT Corridor lane configurations 2. Existing street and lane geometries 3. Existing signal operation characteristics — signal phasing, cycle lengths, lead -lag, protective -permissive, etc. If any existing field inventory changes in the completed corridor review are observed, CONSULTANT shall conduct all necessary field work and provide field notes to correct and implement these changes into the TSS design finalization phase. Before field work is conducted, all proposed field work locations shall be presented to AUTHORITY for review and approval. All field notes shall be prepared in a neat and readable format and approved by AUTHORITY in writing. All field work shall be photographed and photos shall be provided to the AUTHORITY. CONSULTANT shall identify any deficiencies in the existing traffic signal control timing parameters or settings at each project intersection including: Pedestrian Walk and Pedestrian Clearance intervals; Bicycle and/or Automobile/Truck timing for Minimum Green; Yellow Change; and, All Red Clearance intervals as required by the MUTCD, CA MUTCD, Traffic Operations Policy Directives (TOPD), or enacted laws governing such issues. These deficiencies shall be submitted to the AUTHORITY and the agencies for review and comment. Each local agency shall be solely responsible for, and provide direction to CONSULTANT and AUTHORITY in the methods and formulas used to calculate the correct time settings for these respective timing intervals. These policies will be on file with the AUTHORITY. Scope of Work 35 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A CONSULTANT shall provide a section in the technical memorandum deliverable, as described in Section 3.1.6, to AUTHORITY detailing the findings of the completed Field Inventory Report review. 3.1 .5 TASK A-5: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — REVIEW COMPLETED BRISTOL/STATE COLLEGE BRT CORRIDOR "BEFORE" STUDY Previous consultant conducted a "Before" field study report representative of the times and days for which synchronization plans were developed. The report identified Measures of Effectiveness (MOE) to evaluate the effects of the synchronization plans. MOE's included traffic flow, travel time, average speed, stops, fuel consumption reduction, pollution reduction, and other pertinent items. The identified MOE's were compiled for the corridor using the floating car method and Synchro 7.0. For the "Before" field study, previous consultant conducted a minimum of five (5) floating car "runs" in each direction and during all periods in which synchronization plans were developed. The completed report addresses optimization strategies for signal synchronization, specifically focusing on how to synchronize the Bristol/State College BRT Corridor (i.e. end -to -end optimization and/or coordinated zones). The report defines the traffic patterns along the Bristol/State College BRT Corridor throughout the day and throughout the week. The analysis was based on all floating car data collected using a GPS device and PC Travel software. AUTHORITY shall provide all PC Travel data files and an electronic copy, in Adobe Acrobat (PDF) format, of the PC Travel summary reports for CONSULTANT review and background information. Previous consultant prepared a "Before" Study Project Report and finalized the "Before" Study Project Report based on comments received from the AUTHORITY. AUTHORITY shall provide an electronic copy, in MS Word, MS Excel, and Adobe Acrobat (PDF) format, of the completed and AUTHORITY approved Bristol/State College BRT Corridor "Before" Study Project Report for CONSULTANT review and background information. CONSULTANT shall provide a section in the technical memorandum deliverable, as described in Section 3.1.6 to AUTHORITY detailing the findings of the completed "Before" Study Project Report review. 3.1 .6 TASK A-6: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — COMPLETED DESIGN PHASE DOCUMENTATION REVIEW Scope of Work 36 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A CONSULTANT shall review all completed design phase documentation by others listed above in Sections 3.1.2 through 3.1.5 and below in Section 3.1.7. CONSULTANT shall prepare a technical memorandum detailing findings of the design phase documentation review. The report shall contain, but not be limited to, the following: a. Review Findings b. Deficiencies c. Changes of Existing Field Conditions (lane configuration, signal phasing, etc.) d. Missing Information / Incomplete Information e. Information required to update the completed design phase documentation by others f. Recommendations Required to Complete the Remaining TSS Design Finalization Tasks The report shall be provided in sections in accordance to each design phase document reviewed. Bristol/State College BRT Corridor TSS Design Finalization Services deliverables (in part to include): A6a. Technical memorandum detailing findings of the completed design phase documentation review. 3.1 .7 TASK A-7: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — SIGNAL TIMING OPTIMIZATION Previous consultant developed a Draft model of the study area approved by the AUTHORITY. Previous consultant calibrated the draft model based on travel time, delay studies, field observations of queue lengths, and saturation flows for heavy movements at key intersections. CONSULTANT shall review, verify, and update the previously prepared Draft model of the study area, as defined in this task. Signal synchronization optimization shall be conducted in Synchro 7.0 and optimization shall be augmented with Tru — Traffic TS/PP version 8.0. If the CONSULTANT elects to use alternative methodologies to augment or replace certain aspects of the Synchro model such as pre-processing of certain data sets or split analysis, and/or other types of processes, the CONSULTANT shall describe these operations in detail in the report with supporting documentation as to why these processes were used in lieu of or in augmentation to the Synchro model. These methodologies shall also be described in detail in the CONSULTANT'S proposal for this project. CONSULTANT shall develop an operational model within SimTraffic software. The SimTraffic model will identify those local areas or portions of the project that Scope of Work 37 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A need special operational analysis of queue interactions such as starvation or spillback. The operational analysis shall be used to supplement the "Before" and "After" studies, to understand the effects of planned corridor improvements, fine tune timing plans prior to implementation, and to analyze the additional operational improvements as recommended by CONSULTANT. The entire corridor does not have to be micro — simulated. Analysis shall be performed on corridor segments that have queuing, starvation, spillback, or other problems which can be mitigated by the SimTraffic program. CONSULTANT shall develop final optimized signal timings using Synchro 7.0, and recommend any changes to the signal phasing at each signalized intersection that may improve the efficiency of operations. The recommended final signal timing plans shall be reviewed for comments by the AUTHORITY and agencies' staffs. CONSULTANT shall evaluate signal timing and coordination parameters with consideration for the following: 1. Review and verification of completed design documentation provided and update the signal timing and coordination parameters as deemed appropriate through review findings, field observations, etc. 2. Optimum coordination timing, lead/lag or lead/lead left -turn phasing as deemed appropriate (except at Protected/Permissive locations, where phasing will be lead/lead only), double or half cycling, and other such techniques. 3. Timing parameters which provide adequate splits and corresponding offsets which fully accommodate pedestrians within the split time. CONSULTANT shall take into consideration the pedestrian timing parameters used by the local agency on a case by case basis. 4. Timing parameters which incorporate minimal pedestrian activity to provide the optimum vehicle split and offset timing and accommodate pedestrians using various pedestrian timing adjustment techniques for pedestrian splits during coordination. 5. Appropriate cycle lengths and signal groupings consistent with the goals of this effort. Preliminary proposed cycle lengths and signal groupings were developed by the previous consultant and presented to the agencies for review and comment. All agency preliminary comments have been addressed by the previous consultant. Additionally, the previous consultant has recommended time -of -day start and stop intervals for the various timing plans. 6. CONSULTANT shall update, at minimum, timing plans which consider the following peak periods: a.m. peak, mid -day peak, p.m. peak and one Scope of Work 38 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A weekend peak. Timing plans shall be in both Synchro format and the preferred timing chart format of each agency. 7. CONSULTANT shall update timing plans for a.m. peak, mid -day peak, p.m. peak and a weekend peak based on the upcoming improvements for the corridor as identified. Timing plans shall be in Synchro format and the preferred timing chart format of each agency. 8. CONSULTANT shall review, verify, and update the previously prepared Time -Space Diagrams for the synchronized segments along the BRT Corridor. Previous consultant prepared a Draft Signal Timing Optimization Plan detailing the signal timing optimization, including detail evaluation and recommendation on the time -referencing system and analysis results. The Draft Signal Timing Optimization Plan included, but was not limited to, the following: a. Proposed cycle lengths and signal groupings by corridor and by agency b. All Draft optimized and synchronized traffic signal timing plans in Synchro format, including (a) existing corridor conditions and (b) planned and programmed improvements (widening projects and intersection improvements) within the next five years (after NTP). c. Draft Time -Space diagrams for the synchronized segments along the BRT Corridor. The Draft Signal Timing Optimization Plan was submitted to AUTHORITY and agencies for review and comment. AUTHORITY has already provided their review and all comments were addressed by the previous consultant. AUTHORITY shall provide a copy of all AUTHORITY comments and agency comments received. CONSULTANT shall coordinate and collect from all agencies the Draft Signal Timing Optimization Plan comments. CONSULTANT shall incorporate comments into the Final Signal Timing Optimization Plan. Final Time -Space diagrams shall match those completed by previous consultant and submitted to the agencies for review and comment. The Time -Space diagrams shall be in color, be scaled both horizontally and vertically, show vehicle splits and movements for each intersection, show offsets and intersection distances listed below the intersections, and show forward and reverse green bands with applicable phase sequences. The Time -Space diagrams shall be separated per signal grouping and peak period plan and fully annotated with proposed cycle lengths, travel direction, signal grouping zone limits, and peak period plan identification. All intersections with crossing coordination, half cycle lengths, and existing and proposed pedestrian overrides shall be annotated as such on the Time -Space Diagrams. For a sample Draft Scope of Work 39 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Time -Space Diagram completed by the previous consultant, see Reference Documents — Attachment B. AUTHORITY shall provide electronic copies of the following completed and AUTHORITY approved Bristol/State College Boulevard BRT Corridor Signal Timing Optimization deliverables for CONSULTANT review and use: 1. All Draft optimized and synchronized traffic signal timing plans in Synchro format, including (a) existing corridor conditions and (b) planned and programmed improvements (widening projects and intersection improvements) within the next five years (after NTP). 2. Draft Time -Space diagrams, in Adobe Acrobat (PDF) format and Tru — Traffic TS/PP data files. 3. Draft Signal Timing Optimization Plan, in MS Word, MS Excel, and Adobe Acrobat (PDF) format. 4. Electronic Synchro 7.0 data files used in the Draft analysis. CONSULTANT shall submit a Final Signal Timing Optimization Plan to AUTHORITY and agencies which addresses all comments provided by AUTHORITY and agencies in the Draft Signal Timing Optimization Plan. Bristol/State College BRT Corridor TSS Design deliverables (in part to include): Ala. All Final optimized and synchronized traffic signal timing plans in Synchro format and the preferred timing chart format of each agency, including (a) existing corridor conditions and (b) planned and programmed improvements (widening projects and intersection improvements) within the next five years (after NTP). Alb. Final Time -Space diagrams. A7c. Final Signal Timing Optimization Plan. A7d. Electronic Synchro 7.0 data files used in the Final analysis. Ale. Electronic SimTraffic data files used in the Final analysis. Alf. Electronic versions of the Final analysis and all data files including the Tru — Traffic TS/PP files. 3.1.8 TASK A-8: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - PROJECT COORDINATION AND MEETINGS CONSULTANT shall develop a schedule for meetings with AUTHORITY, agencies, manufacturers, and others in order to facilitate the review/approval Scope of Work 40 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A process of the signal synchronization along the Bristol/State College BRT Corridor. CONSULTANT shall attend meetings as directed by AUTHORITY and agencies to discuss specific information and requirements related to the signal synchronization along the Bristol/State College BRT Corridor. Meetings will also consist of any specific meeting called by AUTHORITY and agencies, at which CONSULTANT's attendance is required. It is required that in the TSS Design Finalization Phase, CONSULTANT, AUTHORITY, and agencies (if available), conduct bi-weekly meetings in order to provide a continuous dialogue and develop a team relationship for the success of this project. CONSULTANT shall prepare and distribute meeting minutes and action item matrix to the project team within five (5) days from the meeting. AUTHORITY and/or its designee shall be provided with draft meeting agendas for their review and written approval prior to the preparation of final meeting agendas. AUTHORITY and/or its designee shall be provided with draft meeting minutes for their review and written approval prior to the distribution of final meeting minutes. AUTHORITY and/or its designee shall be invited and shall participate at every meeting. Bristol/State College BRT Corridor TSS Design deliverables (in part to include): A8a. Project Meeting Agendas. A8b. Project Meeting Minutes and Action items. A8c. Action Item Matrix. 3.2 PART "B" — HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES 3.2.1 TASK B-1: HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — KICK-OFF MEETING CONSULTANT shall have a kick-off meeting with the AUTHORITY to discuss the following: 1. Harbor Boulevard BRT Corridor alignment 2. List of arterial/collector roads 3. List of signalized intersections 4. Other projects along the Harbor Boulevard BRT Corridor Scope of Work 41 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 5. Goals and objectives of the Harbor Boulevard BRT Corridor TSS 6. Completed and remaining TSS Design Phase Project tasks 7. TSS analysis process 8. Review and approval coordination process 9. Project schedule, key milestones, and deliverables 3.2.2 TASK B-2: HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — REVIEW COMPLETED TSS STUDY ALIGNMENT VERIFICATION Previous consultant reviewed the Harbor Boulevard BRT Corridor signalized intersection list provided by the AUTHORITY and met with each affected agency to verify the number of signalized intersections that would be included on each arterial/collector road along the Harbor Boulevard BRT Corridor. Previous consultant completed Harbor Boulevard BRT Corridor TSS Alignment Draft and Final Reports showing the study area including the arterials/collector roads and the number of signalized intersections that were synchronized as part of this project. AUTHORITY shall provide an electronic copy, in MS Word and Adobe Acrobat (PDF) format, of the completed AUTHORITY and agencies approved TSS Alignment Final Report to the CONSULTANT for review and background information. CONSULTANT shall provide a section in the technical memorandum deliverable as described in Section 3.2.6 to AUTHORITY detailing the findings of the completed TSS Alignment Final Report review. 3.2.3 TASK B-3: HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — REVIEW COMPLETED DATA COLLECTION Previous consultant collected all data necessary to thoroughly understand existing traffic conditions along the Harbor Boulevard BRT Corridor to facilitate the development of optimal time -of -day traffic signal synchronization plans. Previous consultant collected from the affected agencies the following: 1. Existing timing sheets 2. Existing synchronization plans 3. Existing synchronization zones Scope of Work 42 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 4. Traffic signal as -built drawings 5. Traffic signal communication as -built drawings 6. Traffic Management System as -built drawings 7. Aerial photos 8. Maps Previous consultant also collected from affected agencies signal timing and signal priority preferences, including, but not limited to, those related to pedestrian and bicycle timing, leading and lagging left -turn phasing, and conditional service, as well as the timing optimization software preference. Previous consultant conducted all required seven-day 24-hour machine traffic counts, and axle traffic counts at AUTHORITY approved locations. Data obtained from Saturday traffic counts was used to determine the necessity of weekend signal timing. Thirty-six (36) machine traffic counts were collected for the Harbor Boulevard BRT Corridor at approximately one -mile spacing. Previous consultant conducted weekday peak period turning movement traffic counts at all study intersections, including pedestrian and bicycle counts. Weekday counts were conducted for two hours of each peak period (AM, mid- day, and PM). Weekend turning movement traffic counts were conducted for a single two-hour Saturday mid -day peak period. Peak period turning movement traffic counts were collected at 104 of the 108 approved signalized intersections along the Harbor Boulevard BRT Corridor. Peak period turning movement traffic counts were not collected at the existing intersection of Harbor Boulevard and La Verne Street (pedestrian crossing) and all future signalized intersections. All traffic counts are summarized in MS Excel format. AUTHORITY shall provide electronic copies of the raw data count sheets to the CONSULTANT along the Harbor Boulevard BRT Corridor. AUTHORITY shall provide electronic copies of the following completed and AUTHORTY approved Harbor Boulevard BRT Corridor Data Collection deliverables for CONSULTANT review and background information: 1. Report, in MS Word, MS Excel, and Adobe Acrobat (PDF) format, summarizing data collection effort, including timing sheets, coordination plans, coordination zones, as -built drawings, aerial photos, maps, traffic collision analysis, and traffic collision diagrams. 2. 24-hour traffic counts, in MS Excel format, collected during the month of October 2008 Scope of Work 43 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 3. Axle classification traffic counts, in MS Excel format, collected during the month of October 2008. 4. Intersection peak period turning movement traffic counts, in MS Excel format, collected during the month of October, early November 2008 (prior to the Thanksgiving holiday), and late May 2009. For all existing signalized intersections in which existing signal timing is modified or where new signalized intersections are constructed during the TSS Design Finalization Phase, CONSULTANT shall collect from the respective agencies all updated or new timing sheets and traffic signal as -built drawings for incorporation into the Signal Timing Optimization task. Anticipated existing signal timing modifications and new signalized intersections along the Harbor Boulevard BRT Corridor include, but are not limited to, the following: a. Harbor Boulevard at Houston Avenue (new signalized intersection) b. Harbor Boulevard at Chapman Avenue (South) (signal timing modification) c. Harbor Boulevard at Twintree Lane (new signalized intersection) d. Harbor Boulevard at Kent Avenue (new signalized intersection) The anticipated existing signal timing modifications and new signalized intersection locations listed above are for reference only and CONSULTANT shall coordinate and verify with the respective agencies. CONSULTANT shall provide a section in the technical memorandum deliverable as described in Section 3.2.6 to AUTHORITY detailing the findings of the completed Data Collection deliverables review. 3.2.4 TASK B-4: HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — REVIEW COMPLETED INVENTORY OF EXISTING TRAFFIC SIGNALS, FIELD MASTERS/HUBS LOCATIONS, SIGNAL COMMUNICATIONS, AND TRAFFIC MANAGEMENT SYSTEMS Previous consultant reviewed the geometric layout, existing traffic signal equipment, and identified any deficiencies (outdated controller hardware/software, obsolete equipment, etc.) for each intersection along the selected synchronized segments along the Harbor Boulevard BRT Corridor. The review included an assessment of the existing intersection geometry (number of lanes, lane width, lane storage, crosswalks, etc), traffic conditions, and traffic signal control equipment along the Harbor Boulevard BRT Corridor using observation, available as -built plans, consultation with the local agencies, and agency aerial photos. With documented permission of the local agencies, previous consultant inspected the interior of each traffic control cabinet and made recommendations for equipment upgrades. Scope of Work 44 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Previous consultant verified existing traffic signal communication systems along the Harbor Boulevard BRT Corridor including equipment inside the signal controller cabinets and reviewed field masters/hubs locations and equipment. Previous consultant reviewed the agencies' traffic management system(s) including hardware and software. Previous consultant also identified all planned and programmed improvements (widening projects, intersection improvements, etc.) on the selected synchronized segments along the Harbor Boulevard BRT Corridor. The identification of these projects included a list summarizing all improvements. Key components of the completed corridor review included, but were not limited to the following: 1 . Harbor Boulevard BRT Corridor lane configurations and lane widths. 2. Existing street and lane geometries, curbs, median, sidewalk width, pedestrian ramps, etc. 3. Location of traffic control equipment at signalized intersections — poles, controller cabinets, service cabinets, telephone service, detector loops, existing service location connection, etc. 4. Traffic signs and pavement markings at intersections along the Harbor Boulevard BRT Corridor and cross streets. 5. Traffic signal controller information, such as type of controller, brand and make, condition of equipment. 6. Existing signal operation characteristics — signal phasing, cycle lengths, lead -lag, protective -permissive, etc. 7. Existing signal communication equipment. 8. Existing time -referencing setup. 9. Special characteristics such as proximity to adjacent intersections, location of bus stops, location of driveways, parking prohibitions, and other factors that may affect the efficiency of operation. 10. Photographed each intersection including location of signal controller cabinet. 11. Phot ographed the inside of each signal controller cabinet. 12. Note d any deficiencies of traffic control equipment at each intersection. Scope of Work 45 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 13. Note d the maintenance condition of the traffic signal equipment. 14. Existing preemptio n devices. The field notes were prepared and approved by AUTHORITY. Previous consultant noted factors that are expected to affect signal progression including, but not limited to: intersections with high pedestrian or bicyclist volumes; over -saturated intersections; uneven lane distribution; high volumes of trucks and buses; high -volume un-signalized intersections, including interchanges; parking maneuvers; location of bus stops; differing signal timing patterns among agencies; etc. Previous consultant identified any deficiencies of the existing traffic signal control equipment (i.e. hardware, software) and geometric layout. Previous consultant provided recommended solutions that may be implemented in order to correct deficiencies and improve the traffic operations along the Harbor Boulevard BRT Corridor. Recommendations provided include, but are not limited to, replacement of traffic signal controller(s), software upgrades, installation of GPS clocks, other traffic signal equipment upgrades/replacement, and geometric layout improvements. Previous consultant prepared a Field Inventory Report summarizing the findings of the field review. The report contains photos and field review summary sheets of each signalized intersection. The report is provided in sections in accordance to each arterial along the Harbor Boulevard BRT Corridor. AUTHORITY shall provide an electronic copy, in MS Word, MS Visio, and Adobe Acrobat (PDF) format, of the completed AUTHORITY and agencies approved Field Inventory Report to the CONSULTANT for review and background information. Consultant shall review and verify the following key components of the completed corridor review by others: 1 . Harbor Boulevard BRT Corridor lane configurations 2. Existing street and lane geometries 3. Existing signal operation characteristics — signal phasing, cycle lengths, lead -lag, protective -permissive, etc. If any existing field inventory changes in the completed corridor review are observed, CONSULTANT shall conduct all necessary fieldwork and provide field notes to correct and implement these changes into the TSS design finalization phase. Before fieldwork is conducted, all proposed fieldwork locations shall be presented to AUTHORITY for review and approval. All field notes shall be prepared in a neat and readable format and approved by AUTHORITY in writing. Scope of Work 46 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A All fieldwork shall be photographed and photos shall be provided to the AUTHORITY. CONSULTANT shall identify any deficiencies in the existing traffic signal control timing parameters or settings at each project intersection including: Pedestrian Walk and Pedestrian Clearance intervals; Bicycle and/or Automobile/Truck timing for Minimum Green; Yellow Change; and, All Red Clearance intervals as required by the MUTCD, CA MUTCD, Traffic Operations Policy Directives (TOPD), or enacted laws governing such issues. These deficiencies shall be submitted to the AUTHORITY and the agencies for review and comment. Each local agency shall be solely responsible for, and provide direction to CONSULTANT and AUTHORITY in the methods and formulas used to calculate the correct time settings for these respective timing intervals. These policies will be on file with the AUTHORITY. CONSULTANT shall provide a section in the technical memorandum deliverable, as described in Section 3.2.6, to AUTHORITY detailing the findings of the completed Field Inventory Report review. 3.2.5 TASK B-5: HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — REVIEW COMPLETED HARBOR BOULEVARD BRT CORRIDOR "BEFORE" STUDY Previous consultant conducted a "Before" field study report representative of the times and days for which synchronization plans were developed. The report identified Measures of Effectiveness (MOE) to evaluate the effects of the synchronization plans. MOE's included traffic flow, travel time, average speed, stops, fuel consumption reduction, pollution reduction, and other pertinent items. The identified MOE's were compiled for the corridor using the floating car method and Synchro 7.0. For the "Before" field study, previous consultant conducted a minimum of five (5) floating car "runs" in each direction and during all periods in which synchronization plans were developed. The completed report addresses optimization strategies for signal synchronization, specifically focusing on how to synchronize the Harbor Boulevard BRT Corridor (i.e. end -to -end optimization and/or coordinated zones). The report defines the traffic patterns along the Harbor Boulevard BRT Corridor throughout the day and throughout the week. The analysis was based on all floating car data collected using a GPS device and PC Travel software. AUTHORITY shall provide all PC Travel data files and an electronic copy, in Adobe Acrobat (PDF) format, of the PC Travel summary reports for CONSULTANT review and background information. Scope of Work 47 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Previous consultant prepared a "Before" Study Project Report and finalized the "Before" Study Project Report based on comments received from the AUTHORITY. AUTHORITY shall provide an electronic copy, in MS Word, MS Excel, and Adobe Acrobat (PDF) format, of the completed and AUTHORITY approved Harbor Boulevard BRT Corridor "Before" Study Project Report for CONSULTANT review and background information. CONSULTANT shall provide a section in the technical memorandum deliverable, as described in Section 3.2.6 to AUTHORITY detailing the findings of the completed "Before" Study Project Report review. 3.2.6 TASK B-6: HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — COMPLETED DESIGN PHASE DOCUMENTATION REVIEW CONSULTANT shall review all completed design phase documentation by others listed above in Sections 3.2.2 through 3.2.5 and below in Section 3.2.7. CONSULTANT shall prepare a technical memorandum detailing findings of the design phase documentation review. The report shall contain, but not be limited to, the following: a. Review Findings b. Deficiencies c. Changes of Existing Field Conditions (lane configuration, signal phasing, etc.) d. Missing Information / Incomplete Information e. Information required to update the completed design phase documentation by others f. Recommendations Required to Complete the Remaining TSS Design Finalization Tasks The report shall be provided in sections in accordance to each design phase document reviewed. Harbor Boulevard BRT Corridor TSS Design Finalization Services deliverables (in part to include): B6a. Technical memorandum detailing findings of the completed design phase documentation review. 3.2.7 TASK B-7: HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — SIGNAL TIMING OPTIMIZATION Scope of Work 48 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Previous consultant developed a Draft model of the study area approved by the AUTHORITY. Previous consultant calibrated the draft model based on travel time, delay studies, field observations of queue lengths, and saturation flows for heavy movements at key intersections. CONSULTANT shall review, verify, and update the previously prepared Draft model of the study area as defined in this task. Signal synchronization optimization shall be conducted in Synchro 7.0 and optimization shall be augmented with Tru — Traffic TS/PP version 8.0. If the CONSULTANT elects to use alternative methodologies to augment or replace certain aspects of the Synchro model such as pre—processing of certain data sets or split analysis, and/or other types of processes, the CONSULTANT shall describe these operations in detail in the report with supporting documentation as to why these processes were used in lieu of or in augmentation to the Synchro model. These methodologies shall also be described in detail in the CONSULTANT'S proposal for this project. CONSULTANT shall develop an operational model within SimTraffic software. The SimTraffic model will identify those local areas or portions of the project that need special operational analysis of queue interactions such as starvation or spillback. The operational analysis shall be used to supplement the "Before" and "After" studies, to understand the effects of planned corridor improvements, fine tune timing plans prior to implementation, and to analyze the additional operational improvements as recommended by CONSULTANT. The entire corridor does not have to be micro — simulated. Analysis shall be performed on corridor segments that have queuing, starvation, spillback, or other problems which can be mitigated by the SimTraffic program. CONSULTANT shall develop final optimized signal timings using Synchro 7.0, and recommend any changes to the signal phasing at each signalized intersection that may improve the efficiency of operations. The recommended final signal timing plans shall be reviewed for comments by the AUTHORITY and agencies' staffs. CONSULTANT shall evaluate signal timing and coordination parameters with consideration for the following: 1. Review and verification of completed design documentation provided and update the signal timing and coordination parameters as deemed appropriate through review findings, field observations, etc. 2. Optimum coordination timing, lead/lag or lead/lead left -turn phasing as deemed appropriate (except at Protected/Permissive locations, where phasing will be lead/lead only), double or half cycling, and other such techniques. 3. Timing parameters which provide adequate splits and corresponding offsets which fully accommodate pedestrians within the split time. Scope of Work 49 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A CONSULTANT shall take into consideration the pedestrian timing parameters used by the local agency on a case by case basis. 4. Timing parameters which incorporate minimal pedestrian activity to provide the optimum vehicle split and offset timing and accommodate pedestrians using various pedestrian timing adjustment techniques for pedestrian splits during coordination. 5. Appropriate cycle lengths and signal groupings consistent with the goals of this effort. Preliminary proposed cycle lengths and signal groupings were developed by the previous consultant and presented to the agencies for review and comment. All agency preliminary comments have been addressed by the previous consultant. Additionally, the previous consultant has recommended time -of -day start and stop intervals for the various timing plans. 6. CONSULTANT shall update, at minimum, timing plans which consider the following peak periods: a.m. peak, mid -day peak, p.m. peak and one weekend peak. Timing plans shall be in both Synchro format and the preferred timing chart format of each agency. 7. CONSULTANT shall update timing plans for a.m. peak, mid -day peak, p.m. peak and a weekend peak based on the upcoming improvements for the corridor as identified. Timing plans shall be in Synchro format and the preferred timing chart format of each agency. 8. CONSULTANT shall review, verify, and update the previously prepared Time -Space Diagrams for the synchronized segments along the BRT Corridor. Previous consultant prepared a Draft Signal Timing Optimization Plan detailing the signal timing optimization, including detail evaluation and recommendation on the time -referencing system and analysis results. The Draft Signal Timing Optimization Plan included, but was not limited to, the following: a. Proposed cycle lengths and signal groupings by corridor and by agency b. All Draft optimized and synchronized traffic signal timing plans in Synchro format, including (a) existing corridor conditions and (b) planned and programmed improvements (widening projects and intersection improvements) within the next five years (after NTP). c. Draft Time -Space diagrams for the synchronized segments along the BRT Corridor. The Draft Signal Timing Optimization Plan was submitted to AUTHORITY and agencies for review and comment. AUTHORITY has already provided their review and all comments were addressed by the previous consultant. Scope of Work 50 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A AUTHORITY shall provide a copy of all AUTHORITY comments and agency comments received. CONSULTANT shall coordinate and collect from all agencies the Draft Signal Timing Optimization Plan comments. CONSULTANT shall incorporate comments into the Final Signal Timing Optimization Plan. Final Time -Space diagrams shall match those previously completed by previous consultant and submitted to the agencies for review and comment. The Time - Space diagrams shall be in color, be scaled both horizontally and vertically, show vehicle splits and movements for each intersection, show offsets and intersection distances listed below the intersections, and show forward and reverse green bands with applicable phase sequences. The Time -Space diagrams shall be separated per signal grouping and peak period plan and fully annotated with proposed cycle lengths, travel direction, signal grouping zone limits, and peak period plan identification. All intersections with crossing coordination, half cycle lengths, and existing and proposed pedestrian overrides shall be annotated as such on the Time -Space Diagrams. For a sample Draft Time -Space Diagram completed by the previous consultant, see Reference Documents — Attachment B. AUTHORITY shall provide electronic copies of the following completed and AUTHORITY approved Harbor Boulevard BRT Corridor Signal Timing Optimization deliverables for CONSULTANT review and use: 1. All Draft optimized and synchronized traffic signal timing plans in Synchro format, including (a) existing corridor conditions and (b) planned and programmed improvements (widening projects and intersection improvements) within the next five years (after NTP). 2. Draft Time -Space diagrams, in Adobe Acrobat (PDF) format and Tru — Traffic TS/PP data files. 3. Draft Signal Timing Optimization Plan, in MS Word, MS Excel, and Adobe Acrobat (PDF) format. 4. Electronic Synchro 7.0 data files used in the Draft analysis. CONSULTANT shall submit a Final Signal Timing Implementation Plan to AUTHORITY and agencies, which addresses all comments provided by AUTHORITY and agencies in the Draft Signal Timing Optimization Plan. Harbor Boulevard BRT Corridor TSS Design deliverables (in part to include): 137a. All Final optimized and synchronized traffic signal timing plans in Synchro format and the preferred timing chart format of each agency, including (a) existing corridor conditions and (b) planned and programmed Scope of Work 51 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A improvements (widening projects and intersection improvements) within the next five years (after NTP). B7b. Final Time -Space diagrams. 137c. Final Signal Timing Optimization Plan. B7d. Electronic Synchro 7.0 data files used in the Final analysis. B7e. Electronic SimTraffic data files used in the Final analysis. B7f. Electronic versions of the Final analysis and all data files including the Tru — Traffic TS/PP files. 3.2.8 TASK B-8: HARBOR BOULEVARD BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - PROJECT COORDINATION AND MEETINGS CONSULTANT shall develop a schedule for meetings with AUTHORITY, agencies, manufacturers, and others in order to facilitate the review/approval process of the signal synchronization along the Harbor Boulevard BRT Corridor. CONSULTANT shall attend meetings as directed by AUTHORITY and agencies to discuss specific information and requirements related to the signal synchronization along the Harbor Boulevard BRT Corridor. Meetings will also consist of any specific meeting called by AUTHORITY and agencies, at which CONSULTANT's attendance is required. It is required that in the TSS Design Phase, CONSULTANT, AUTHORITY, and agencies (if available), conduct bi-weekly meetings in order to provide a continuous dialogue and develop a team relationship for the success of this project. CONSULTANT shall prepare and distribute meeting minutes and action item matrix to the project team prior to the next meeting. CONSULTANT shall provide progress reports and schedules that will include completion and milestones for each task including meetings. The progress report and schedule will be provided to AUTHORITY on a monthly basis. AUTHORITY and/or its designee shall be provided with draft meeting agendas for their review and written approval prior to the preparation of final meeting agendas. AUTHORITY and/or its designee shall be provided with draft meeting minutes for their review and written approval prior to the distribution of final meeting minutes. AUTHORITY and/or its designee shall be invited and shall participate at every meeting. Harbor Boulevard BRT Corridor TSS Design deliverables (in part to include): Scope of Work 52 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 138a. Project Meeting Agendas. B8b. Project Meeting Minutes and Action items. B8c. Action Item Matrix. 3.3 PART "C" — WESTMINSTER/17th STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES 3.3.1 TASK C-1: WESTMINSTER/17TH STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — KICK-OFF MEETING CONSULTANT shall have a kick-off meeting with the AUTHORITY to discuss the following: 1 . Westminster/17th Street BRT Corridor alignment 2. List of arterial/collector roads 3. List of signalized intersections 4. Other projects along the Westminster/1 7 th Street BRT Corridor 5. Goals and objectives of the Westminster/17th Street BRT Corridor TSS 6. Completed and remaining TSS Design Phase Project tasks 7. TSS analysis process 8. Review and approval coordination process 9. Project schedule, key milestones, and deliverables 3.3.2 TASK C-2: WESTMINSTER/17TH STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — REVIEW COMPLETED TSS STUDY ALIGNMENT VERIFICATION Previous consultant reviewed the Westminster/17th Street BRT Corridor signalized intersection list provided by the AUTHORITY and met with each affected agency to verify the number of signalized intersections that would be included on each arterial/collector road along the Westminster/17th Street BRT Corridor. Previous consultant completed Westminster/17th Street BRT Corridor TSS Alignment Draft and Final Reports showing the study area including the arterials/collector roads and the number of signalized intersections that were synchronized as part of this project. Scope of Work 53 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A AUTHORITY shall provide an electronic copy, in MS Word and Adobe Acrobat (PDF) format, of the completed AUTHORITY and agencies approved TSS Alignment Final Report to the CONSULTANT for review and background information. CONSULTANT shall provide a section in the technical memorandum deliverable as described in Section 3.3.6 to AUTHORITY detailing the findings of the completed TSS Alignment Final Report review. 3.3.3 TASK C-3: WESTMINSTER/17TH STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — COMPLETED DATA COLLECTION Previous consultant collected all data necessary to thoroughly understand existing traffic conditions along the Westminster/17th Street BRT Corridor to facilitate the development of optimal time -of -day traffic signal synchronization plans. Previous consultant collected from the affected agencies the following: 1. Existing timing sheets 2. Existing synchronization plans 3. Existing synchronization zones 4. Traffic signal as -built drawings 5. Traffic signal communication as -built drawings 6. Traffic Management System as -built drawings 7. Aerial photos 8. Maps Previous consultant also collected from affected agencies signal timing and signal priority preferences, including, but not limited to, those related to pedestrian and bicycle timing, leading and lagging left -turn phasing, and conditional service, as well as the timing optimization software preference. Previous consultant conducted all required seven-day 24-hour machine traffic counts, and axle traffic counts at AUTHORITY approved locations. Data obtained from Saturday traffic counts was used to determine the necessity of weekend signal timing. Eighteen (18) machine traffic counts were collected for the Westminster/17th Street BRT Corridor at approximately one -mile spacing. Previous consultant conducted weekday peak period turning movement traffic counts at all study intersections, including pedestrian and bicycle counts. Scope of Work 54 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Weekday counts were conducted for two hours of each peak period (AM, mid- day, and PM). Weekend turning movement traffic counts were conducted for a single two-hour Saturday mid -day peak period. Peak period turning movement traffic counts were collected at all 47 approved signalized intersections along the Westminster/1 7 th Street BRT Corridor. All traffic counts are summarized in MS Excel format. AUTHORITY shall provide electronic copies of the raw data count sheets to the CONSULTANT along the Westminster/17th Street BRT Corridor. AUTHORITY shall provide electronic copies of the following completed and AUTHORITY approved Westminster/17th Street BRT Corridor Data Collection deliverables for CONSULTANT review and background information: 1. Report, in MS Word, MS Excel, and Adobe Acrobat (PDF) format, summarizing data collection effort, including timing sheets, coordination plans, coordination zones, as -built drawings, aerial photos, maps, traffic collision analysis, and traffic collision diagrams. 2. 24-hour traffic counts, in MS Excel format, collected during the month of October 2008. 3. Axle classification traffic counts, in MS Excel format, collected during the month of October 2008. 4. Intersection peak period turning movement traffic counts, in MS Excel format, collected in early November 2008 (prior to the Thanksgiving holiday), late January 2009, and late May 2009. For all existing signalized intersections in which existing signal timing is modified or where new signalized intersections are constructed during the TSS Design Finalization Phase, CONSULTANT shall collect from the respective agencies all updated or new timing sheets and traffic signal as -built drawings for incorporation into the Signal Timing Optimization task. Anticipated existing signal timing modifications and new signalized intersections along the Westminster/17th Street BRT Corridor include, but are not limited to, the following: a. Westminster Avenue at Beach Boulevard/SR-39 (signal timing modification) The anticipated existing signal timing modifications and new signalized intersection locations listed above are for reference only and CONSULTANT shall coordinate and verify with the respective agencies. CONSULTANT shall provide a section in the technical memorandum deliverable as described in Section 3.3.6 to AUTHORITY detailing the findings of the completed Data Collection deliverables review. Scope of Work 55 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 3.3.4 TASK C-4: WESTMINSTER/17TH STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — COMPLETED INVENTORY OF EXISTING TRAFFIC SIGNALS, FIELD MASTERS/HUBS LOCATIONS, SIGNAL COMMUNICATIONS, AND TRAFFIC MANAGEMENT SYSTEMS Previous consultant reviewed the geometric layout, existing traffic signal equipment, and identified any deficiencies (outdated controller hardware/software, obsolete equipment, etc.) for each intersection along the selected synchronized segments along the Westminster/17th Street BRT Corridor. The review included an assessment of the existing intersection geometry (number of lanes, lane width, lane storage, crosswalks, etc.), traffic conditions, and traffic signal control equipment along the Westminster/17th Street BRT Corridor using observation, available as -built plans, consultation with the local agencies, and agency aerial photos. With documented permission of the local agencies, previous consultant inspected the interior of each traffic control cabinet and made recommendations for equipment upgrades. Previous consultant verified existing traffic signal communication systems along the Westminster/17th Street BRT Corridor including equipment inside the signal controller cabinets and reviewed field masters/hubs locations and equipment. Previous consultant reviewed the agencies' traffic management system(s) including hardware and software. Previous consultant also identified all planned and programmed improvements (widening projects, intersection improvements, etc.) on the selected synchronized segments along the Westminster/17th Street BRT Corridor. The identification of these projects included a list summarizing all improvements. Key components of the completed corridor review included, but were not limited to, the following: 1. Westminster/17th Street BRT Corridor lane configurations and lane widths 2. Existing street and lane geometries, curbs, median, sidewalk width, pedestrian ramps, etc. 3. Location of traffic control equipment at signalized intersections — poles, controller cabinets, service cabinets, telephone service, detector loops, existing service location connection, etc. 4. Traffic signs and pavement markings at intersections along the Westminster/17th Street BRT Corridor and cross streets. 5. Traffic signal controller information, such as type of controller, brand and make, condition of equipment. Scope of Work 56 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 6. Existing signal operation characteristics — signal phasing, cycle lengths, lead -lag, protective -permissive, etc. 7. Existing signal communication equipment. 8. Existing time -referencing setup. 9. Special characteristics such as proximity to adjacent intersections, location of bus stops, location of driveways, parking prohibitions, and other factors that may affect the efficiency of operation. 10. Photographed each intersection including location of signal controller cabinet. 1 1 . Phot ographed the inside of each signal controller cabinet. 12. Note d any deficiencies of traffic control equipment at each intersection. 13. Note d the maintenance condition of the traffic signal equipment. 14. Existing preemption devices. The field notes were prepared and approved by AUTHORITY. Previous consultant noted factors that are expected to affect signal progression including, but not limited to: intersections with high pedestrian or bicyclist volumes; over -saturated intersections; uneven lane distribution; high volumes of trucks and buses; high -volume un-signalized intersections, including interchanges; parking maneuvers; location of bus stops; differing signal timing patterns among agencies; etc. Previous consultant identified any deficiencies of the existing traffic signal control equipment (i.e. hardware, software) and geometric layout. Previous consultant provided recommended solutions that may be implemented in order to correct deficiencies and improve the traffic operations along the Westminster/17th Street BRT Corridor. Recommendations provided include, but are not limited to, replacement of traffic signal controller(s), software upgrades, installation of GPS clocks, other traffic signal equipment upgrades/replacement, and geometric layout improvements. Previous consultant prepared a Field Inventory Report summarizing the findings of the field review. The report contains photos and field review summary sheets of each signalized intersection. The report is provided in sections in accordance to each arterial along the Westminster/17th Street BRT Corridor. AUTHORITY shall provide an electronic copy, in MS Word, MS Visio, and Adobe Acrobat (PDF) format, of the completed AUTHORITY and agencies approved Scope of Work 57 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Field Inventory Report to the CONSULTANT for review and background information. CONSULTANT shall review and verify the following key components of the completed corridor review by others: 1. Westminster/17th Street BRT Corridor lane configurations 2. Existing street and lane geometries 3. Existing signal operation characteristics — signal phasing, cycle lengths, lead -lag, protective -permissive, etc. If any existing field inventory changes in the completed corridor review are observed, CONSULTANT shall conduct all necessary field work and provide field notes to correct and implement these changes into the TSS design finalization phase. Before field work is conducted, all proposed field work locations shall be presented to AUTHORITY for review and approval. All field notes shall be prepared in a neat and readable format and approved by AUTHORITY in writing. All field work shall be photographed and photos shall be provided to the AUTHORITY. CONSULTANT shall identify any deficiencies in the existing traffic signal control timing parameters or settings at each project intersection including: Pedestrian Walk and Pedestrian Clearance intervals; Bicycle and/or Automobile/Truck timing for Minimum Green; Yellow Change; and, All Red Clearance intervals as required by the MUTCD, CA MUTCD, Traffic Operations Policy Directives (TOPD), or enacted laws governing such issues. These deficiencies shall be submitted to the AUTHORITY and the agencies for review and comment. Each local agency shall be solely responsible for, and provide direction to CONSULTANT and AUTHORITY in the methods and formulas used to calculate the correct time settings for these respective timing intervals. These policies will be on file with the AUTHORITY. CONSULTANT shall provide a section in the technical memorandum deliverable, as described in Section 3.3.6, to AUTHORITY detailing the findings of the completed Field Inventory Report review. 3.3.5 TASK C-5: WESTMINSTER/17TH STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — COMPLETED WESTMINSTER/17TH STREET BRT CORRIDOR "BEFORE" STUDY Previous consultant conducted a "Before" field study report representative of the times and days for which synchronization plans were developed. The report identified Measures of Effectiveness (MOE) to evaluate the effects of the synchronization plans. MOE's included traffic flow, travel time, average speed, Scope of Work 58 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A stops, fuel consumption reduction, pollution reduction, and other pertinent items. The identified MOE's were compiled for the corridor using the floating car method and Synchro 7.0. For the "Before" field study, previous consultant conducted a minimum of five (5) floating car "runs" in each direction and during all periods in which synchronization plans were developed. The completed report addresses optimization strategies for signal synchronization, specifically focusing on how to synchronize the Westminster/17th Street BRT Corridor (i.e. end -to -end optimization and/or coordinated zones). The report defines the traffic patterns along the Westminster/17th Street BRT Corridor throughout the day and throughout the week. The analysis was based on all floating car data collected using a GPS device and PC Travel software. AUTHORITY shall provide all PC Travel data files and an electronic copy, in Adobe Acrobat (PDF) format, of the PC Travel summary reports for CONSULTANT review and background information. Previous consultant prepared a "Before" Study Project Report and finalized the "Before" Study Project Report based on comments received from the AUTHORITY. AUTHORITY shall provide an electronic copy, in MS Word, MS Excel, and Adobe Acrobat (PDF) format, of the completed and AUTHORITY approved Westminster/17th Street BRT Corridor "Before Study" Project Report for CONSULTANT review and background information. CONSULTANT shall provide a section in the technical memorandum deliverable, as described in Section 3.3.6 to AUTHORITY detailing the findings of the completed "Before" Study Project Report review. 3.3.6 TASK C-6: WESTMINISTER/17TH STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — COMPLETED DESIGN PHASE DOCUMENTATION REVIEW CONSULTANT shall review all completed design phase documentation by others listed above in Sections 3.3.2 through 3.3.5 and below in Section 3.3.7. CONSULTANT shall prepare a technical memorandum detailing findings of the design phase documentation review. The report shall contain, but not be limited to, the following: a. Review Findings b. Deficiencies c. Changes of Existing Field Conditions (lane configuration, signal phasing, etc.) d. Missing Information / Incomplete Information Scope of Work 59 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A e. Information required to update the completed design phase documentation by others f. Recommendations Required to Complete the Remaining TSS Design Finalization Tasks The report shall be provided in sections in accordance to each design phase document reviewed. Westminster/17th Street BRT Corridor TSS Design Finalization Services deliverables (in part to include): C6a. Technical memorandum detailing findings of the completed design phase documentation review. 3.3.7 TASK C-7: WESTMINSTER/17TH STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES — SIGNAL TIMING OPTIMIZATION Previous consultant developed a Draft model of the study area approved by the AUTHORITY. Previous consultant calibrated the draft model based on travel time, delay studies, field observations of queue lengths, and saturation flows for heavy movements at key intersections. CONSULTANT shall review, verify, and update the previously prepared Draft model of the study area, as defined in this task. Signal synchronization optimization shall be conducted in Synchro 7.0 and optimization shall be augmented with Tru — Traffic TS/PP version 8.0. If the CONSULTANT elects to use alternative methodologies to augment or replace certain aspects of the Synchro model such as pre—processing of certain data sets or split analysis, and/or other types of processes, the CONSULTANT shall describe these operations in detail in the report with supporting documentation as to why these processes were used in lieu of or in augmentation to the Synchro model. These methodologies shall also be described in detail in the CONSULTANT'S proposal for this project. CONSULTANT shall develop an operational model within SimTraffic software. The SimTraffic model will identify those local areas or portions of the project that need special operational analysis of queue interactions such as starvation or spillback. The operational analysis shall be used to supplement the "Before" and "After" studies, to understand the effects of planned corridor improvements, fine tune timing plans prior to implementation, and to analyze the additional operational improvements as recommended by CONSULTANT. The entire corridor does not have to be micro — simulated. Analysis shall be performed on corridor segments that have queuing, starvation, spillback, or other problems which can be mitigated by the SimTraffic program. CONSULTANT shall develop final optimized signal timings using Synchro 7.0, and recommend any changes to the signal phasing at each signalized intersection that may improve the efficiency of operations. The recommended Scope of Work 60 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A final signal timing plans shall be reviewed for comments by the AUTHORITY and agencies' staffs. CONSULTANT shall evaluate signal timing and coordination parameters with consideration for the following: 1. Review and verification of completed design documentation provided and update the signal timing and coordination parameters as deemed appropriate through review findings, field observations, etc. 2. Optimum coordination timing, lead/lag or lead/lead left -turn phasing as deemed appropriate (except at Protected/Permissive locations, where phasing will be lead/lead only), double or half cycling, and other such techniques. 3. Timing parameters which provide adequate splits and corresponding offsets which fully accommodate pedestrians within the split time. CONSULTANT shall take into consideration the pedestrian timing parameters used by the local agency on a case by case basis. 4. Timing parameters which incorporate minimal pedestrian activity to provide the optimum vehicle split and offset timing and accommodate pedestrians using various pedestrian timing adjustment techniques for pedestrian splits during coordination. 5. Appropriate cycle lengths and signal groupings consistent with the goals of this effort. Preliminary proposed cycle lengths and signal groupings were developed by the previous consultant and presented to the agencies for review and comment. All agency preliminary comments have been addressed by the previous consultant. Additionally, the previous consultant has recommended time -of -day start and stop intervals for the various timing plans. 6. CONSULTANT shall update, at minimum, timing plans which consider the following peak periods: a.m. peak, mid -day peak, p.m. peak and one weekend peak. Timing plans shall be in both Synchro format and the preferred timing chart format of each agency. 7. CONSULTANT shall update timing plans for a.m. peak, mid -day peak, p.m. peak and a weekend peak based on the upcoming improvements for the corridor as identified. Timing plans shall be in Synchro format and the preferred timing chart format of each agency. 8. CONSULTANT shall review, verify, and update the previously prepared Time -Space Diagrams for the synchronized segments along the BRT Corridor. Scope of Work 61 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Previous consultant prepared a Draft Signal Timing Optimization Plan detailing the signal timing optimization, including detail evaluation and recommendation on the time -referencing system and analysis results. The Draft Signal Timing Optimization Plan included, but was not limited to, the following: a. Proposed cycle lengths and signal groupings by corridor and by agency b. All Draft optimized and synchronized traffic signal timing plans in Synchro format, including (a) existing corridor conditions and (b) planned and programmed improvements (widening projects and intersection improvements) within the next five years (after NTP). c. Draft Time -Space diagrams for the synchronized segments along the BRT Corridor. The Draft Signal Timing Optimization Plan was submitted to AUTHORITY and agencies for review and comment. AUTHORITY has already provided their review and all comments were addressed by the previous consultant. AUTHORITY shall provide a copy of all AUTHORITY comments and agency comments received. CONSULTANT shall coordinate and collect from all agencies the Draft Signal Timing Optimization Plan comments. CONSULTANT shall incorporate comments into the Final Signal Timing Optimization Plan. Final Time -Space diagrams shall match those previously completed by previous consultant and submitted to the agencies for review and comment. The Time - Space diagrams shall be in color, be scaled both horizontally and vertically, show vehicle splits and movements for each intersection, show offsets and intersection distances listed below the intersections, and show forward and reverse green bands with applicable phase sequences. The Time -Space diagrams shall be separated per signal grouping and peak period plan and fully annotated with proposed cycle lengths, travel direction, signal grouping zone limits, and peak period plan identification. All intersections with crossing coordination, half cycle lengths, and existing and proposed pedestrian overrides shall be annotated as such on the Time -Space Diagrams. For a sample Draft Time -Space Diagram completed by the previous consultant, see Reference Documents — Attachment B. AUTHORITY shall provide electronic copies of the following completed and AUTHORITY approved Westminster/17th Street BRT Corridor Signal Timing Optimization deliverables for CONSULTANT review and use: All Draft optimized and synchronized traffic signal timing plans in Synchro format, including (a) existing corridor conditions and (b) planned and programmed improvements (widening projects and intersection improvements) within the next five years (after NTP). Scope of Work 62 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 2. Draft Time -Space diagrams, in Adobe Acrobat (PDF) format and Tru — Traffic TS/PP data files. 3. Draft Signal Timing Optimization Plan, in MS Word, MS Excel, and Adobe Acrobat (PDF) format. 4. Electronic Synchro 7.0 data files used in the Draft analysis. CONSULTANT shall submit a Final Signal Timing Implementation Plan to AUTHORITY and agencies, which addresses all comments provided by AUTHORITY and agencies in the Draft Signal Timing Optimization Plan. Westminster/1 7 th Street BRT Corridor TSS Design deliverables (in part to include): C7a. All Final optimized and synchronized traffic signal timing plans in Synchro format and the preferred timing chart format of each agency, including (a) existing corridor conditions and (b) planned and programmed improvements (widening projects and intersection improvements) within the next five years (after NTP). C7b. Final Time -Space diagrams. C7c. Final Signal Timing Optimization Plan. C7d. Electronic Synchro 7.0 data files used in the Final analysis. C7e. Electronic SimTraffic data files used in the Final analysis. C7f. Electronic versions of the Final analysis and all data files including the Tru — Traffic TS/PP files. 3.3.8 TASK C-8: WESTMINSTER/17TH STREET BRT CORRIDOR TSS DESIGN FINALIZATION SERVICES - PROJECT COORDINATION AND MEETINGS CONSULTANT shall develop a schedule for meetings with AUTHORITY, agencies, manufacturers, and others in order to facilitate the review/approval process of the signal synchronization along the Westminster/17th Street BRT Corridor. CONSULTANT shall attend meetings as directed by AUTHORITY and agencies to discuss specific information and requirements related to the signal synchronization along the Westminster/17th Street BRT Corridor. Meetings will also consist of any specific meeting called by AUTHORITY and agencies, at which CONSULTANT's attendance is required. Scope of Work 63 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A It is required that in the TSS Design Phase, CONSULTANT, AUTHORITY, and agencies (if available), conduct bi-weekly meetings in order to provide a continuous dialogue and develop a team relationship for the success of this project. CONSULTANT shall prepare and distribute meeting minutes and action item matrix to the project team prior to the next meeting. CONSULTANT shall provide progress reports and schedules that will include completion and milestones for each task including meetings. The progress report and schedule will be provided to AUTHORITY on a monthly basis. AUTHORITY and/or its designee shall be provided with draft meeting agendas for their review and written approval prior to the preparation of final meeting agendas. AUTHORITY and/or its designee shall be provided with draft meeting minutes for their review and written approval prior to the distribution of final meeting minutes. AUTHORITY and/or its designee shall be invited and shall participate at every meeting. Westminster/17th Street BRT Corridor TSS Design deliverables (in part to include): C8a. Project Meeting Agendas. C8b. Project Meeting Minutes and Action items. C8c. Action Item Matrix. Scope of Work 64 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A SECTION 4.0 TRAFFIC SIGNAL SYNCHRONIZATION IMPLEMENTATION Scope of Work 65 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A SECTION 4.0 TRAFFIC SIGNAL SYNCHRONIZATION IMPLEMENTATION 4.1 TASK AND DELIVERABLE REQUIREMENTS The TSS Implementation Phase, which includes but is not limited to, signal timing implementation, furnishing of equipment, equipment installation, and support services, is outlined in the following sections: Bristol/State College BRT Corridor TSS Implementation Services (Part "A"), Harbor Boulevard BRT Corridor TSS Implementation Services (Part "B"), and Westminster/17th Street BRT Corridor TSS Implementation Services (Part "C"). Electronic files of approved reports and planning documents shall be provided to AUTHORITY (in format(s) as approved by AUTHORITY in writing). CONSULTANT must conduct thorough quality control/quality assurance steps prior to submitting deliverables, data, documents, and other related project information to AUTHORITY for review. CONSULTANT shall submit four (4) hard copies and four (4) electronic file copies (in a media as approved by AUTHORITY in writing) of any and all reports, exhibits, plans, and documents. 4.2 PART "A" — BRISTOL/STATE COLLEGE BRT CORRIDOR TSS IMPLEMENTATION SERVICES 4.2.1 TASK A-1: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS SERVICES — SIGNAL TIMING IMPLEMENTATION CONSULTANT shall submit a Bristol/State College BRT Corridor technical memorandum containing the field implementation of optimized traffic signal plans for existing corridor conditions, including all required fine tuning and timing charts as requested by AUTHORITY and agencies, and final signal timing implementation plan to AUTHORITY and agencies within thirty (30) days of NTP of the BRT corridors TSS Implementation Phase for written approval by AUTHORITY. CONSULTANT shall submit four (4) hard copies and four (4) electronic copies (in electronic media as approved by AUTHORITY in writing) of the Bristol/State College BRT Corridor technical memorandum to AUTHORITY for written approval prior to commencement of signal timing implementation. Upon written approval of the optimized signal timings by AUTHORITY and agencies, CONSULTANT shall implement, or assist agencies' staff in the implementation of new signal timings at all signalized intersections except those located within Caltrans District 12 jurisdiction either through: 1) the central traffic signal system (if available) or, 2) direct implementation in the field traffic signal controllers. Caltrans District 12 shall be responsible for the implementation of new signal timings at all signalized intersections located within their jurisdiction. Scope of Work 66 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A CONSULTANT shall use existing traffic signal interconnection systems for signal timing implementation. If interconnection systems do not exist, CONSULTANT shall implement time -based signal coordination techniques within the jurisdiction. CONSULTANT shall also implement time -based signal coordination techniques across traffic signals controlled by different agencies to provide inter -jurisdictional coordination. The project will include the procurement of ten (1 O) new traffic signal controllers. The specifications and final quantity of new controllers were determined during the TSS Design Phase as a result of the previous consultant recommendations and corresponding written approvals from AUTHORITY and agencies. CONSULTANT shall be responsible for the installation of traffic signal controllers at all signalized intersections except those located within Caltrans District 12 jurisdiction. Caltrans District 12 shall be responsible for the installation of traffic signal controllers at all signalized intersections located within their jurisdiction. At no additional cost, CONSULTANT shall be responsible for the procurement and delivery of the traffic signal controllers to locations approved by AUTHORITY in writing. As the project will be using time -based signal coordination, CONSULTANT shall evaluate the current time -referencing of all traffic signal controllers and recommend a corridor -wide strategy (such as GPS clocks) to ensure that all traffic signal controllers are on synchronized time clocks. The specifications and final quantity of new GPS clocks were determined during the TSS Design Phase as a result of the previous consultant recommendations and corresponding written approvals from AUTHORITY and agencies. At no additional cost, CONSULTANT shall be responsible for the procurement and installation of three (3) GPS clocks at locations approved by AUTHORITY in writing. Table 4-1 summarizes the time -reference equipment recommendations, including new traffic signal controllers and GPS clocks, determined during the TSS Design Phase that will be required for the Bristol/State College Boulevard BRT Corridor. Scope of Work 67 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A TABLE 4-1 Bristol/State College Boulevard BRT Corridor TSS Time -Reference Equipment Recommendations Agency Intersection TSS Time -Reference Equipment Recommendation Arterial Cross Street State College Boulevard Imperial Highway / SR-90 cu - 2070 w/ 6A telemetry module State College Boulevard SR-91 WB Ramps cu - 2070 w/ 6A telemetry module, gps State College Boulevard SR-91 EB Ramps cu - 2070 w/ 6A telemetry module State College Boulevard Orange Center Drive cu - 2070 w/ 6A telemetry module State College Boulevard Anaheim Blvd / I-5 NB Ramps cu - 2070 w/ 6A telemetry module, cu — 170E TRFM, gps Caltrans State College Boulevard I-5 SB Ramps cu - 2070 w/ 6A telemetry module La Veta Avenue SR-22 WB On -Ramp / I-5 SB Off -Ramp / I-5 NB to SR-22 WB Connector Off -Ramp cu — 170E TRFM, gps Bristol Street 1-405 NB Off -Ramp cu - 2070 w/ 6A telemetry module Bristol Street I-405 SB Ramps cu - 2070 w/ 6A telemetry module Note: cu = controller unit; gps = gps time source receiver CONSULTANT shall test all furnished traffic signal equipment (including software) as required by AUTHORITY, Caltrans, agencies, equipment manufacturer(s), and/or other similarly involved third parties prior to the installation of any equipment (including software). If malfunctions, problems, or other issues related to the testing of equipment are observed by the CONSULTANT, the AUTHORITY shall be notified in writing within twenty-four (24) hours. Upon written authorization by the AUTHORITY, CONSULTANT shall procure and install, or assist agency staff in installing, any devices that are part of the time -referencing strategy. This may include devices installed at the agency traffic management center or at traffic signal controller cabinets. Agencies shall be responsible for local intersection inspection services on the installation of field work and equipment. Agencies shall be responsible for the inspection and installation of any central master, field master, controller units or assemblies and any related communications systems with oversight by the AUTHORITY. CONSULTANT shall work under the constraints of construction specifications and standards of each local agency and Caltrans. Caltrans personnel will be responsible for the removal and installation of any Caltrans owned or operated intersection controller systems. CONSULTANT will be responsible for all other intersection systems modifications, removal, installations, etc. CONSULTANT shall provide onsite assistance for turn -on of any new or modified equipment. Scope of Work 68 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A CONSULTANT shall obtain all permits and pay all fees required by the agencies necessitated by its operations for this SOW and no additional compensation for fees will be allowed, therefore. CONSULTANT shall obtain all required encroachment permits from Caltrans District 12. CONSULTANT shall pay any and all Caltrans District 12 labor fees to install new and remove existing equipment (controllers). CONSULTANT shall include all encroachment permit costs in a lump sum price. AUTHORITY will not allow or approve any extra costs. AUTHORITY will endeavor but not guarantee to have permit requirements and associated fees removed or waived. All permits obtained shall be kept in a readily available place on the job site at all times during equipment installation. CONSULTANT shall fine-tune, or assist local agency staff in the fine-tuning of, the new settings and timings. CONSULTANT shall fine-tune timings in the field and record all changes. Fine-tuning shall be conducted during times and days that are representative of the times and days for which coordination plans were developed. Fine-tuning shall consist of, at a minimum, driving the Bristol/State College BRT Corridor and visually verifying system operation relative to the approved time -space diagrams provided during the TSS Design Phase. Adjustments to offsets and splits shall be included as part of this task. Upon final approval by the AUTHORITY and the respective agencies, one (1) hard copy and one (1) electronic format timing chart, per intersection, shall be provided to the respective agencies. One (1) timing chart per intersection, in electronic format, shall be provided to the AUTHORITY. Timing sheets shall be provided by CONSULTANT at time of turn on. Bristol/State College BRT Corridor TSS Implementation Services deliverables (in part to include): Ala. Technical memorandum containing field implementation of optimized traffic signal plans for existing corridor conditions, including all required fine tuning and timing charts as requested by AUTHORITY and agency, and final signal timing implementation plan. The CONSULTANT shall complete all Bristol/State College Boulevard BRT Corridor Signal Timing Implementation tasks prior to May 12, 2011. 4.2.2 TASK A-2: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS IMPLEMENTATION SERVICES — EQUIPMENT PROCUREMENT CONSULTANT shall provide a list of materials, number of units, and prices for the Bristol/State College BRT Corridor Signal Synchronization, including traffic signal equipment (traffic signal controllers, traffic signal controller software, and GPS clocks), and associated equipment that will be procured and installed by the CONSULTANT. AUTHORITY and the agencies shall review and AUTHORITY shall approve in writing the list of materials, number of units, and prices prior to ordering the equipment by CONSULTANT. Scope of Work 69 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Bristol/State College BRT Corridor TSS Implementation Services deliverables (to in part include): A2a. List of Materials, Units, and Prices. A2b. Copies of All Purchase Orders and Product Manuals. 4.2.3 TASK A-3: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS IMPLEMENTATION SERVICES - EQUIPMENT INSTALLATION SCHEDULING OF WORK CONSULTANT shall provide an equipment installation schedule for the Bristol/State College BRT Corridor showing the activities, days, and locations that the equipment will be installed and tested. The installation schedule shall also indicate any implementation work that may be conducted by others at the same intersections under separate projects. CONSULTANT shall furnish AUTHORITY with four (4) hard copies and four (4) electronic copies (in a media approved in writing by AUTHORITY) of a written timetable showing the proposed schedule of work. The schedule of work shall be submitted for approval to AUTHORITY and the agencies at least thirty (30) days prior to the beginning of the equipment installation and shall be updated on a monthly basis thereafter for the duration of the TSS Implementation Phase. Bristol/State College BRT Corridor TSS Implementation Services deliverables (in part to include): A3a. Signal Synchronization Equipment Installation Schedule. 4.2.4 TASK A-4: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS IMPLEMENTATION SERVICES - EQUIPMENT INSTALLATION COORDINATION, INSTALLATION MANPOWER, AND INSTALLATION RESTRICTIONS CONSULTANT shall coordinate installation, modification, and/or upgrade of traffic signal equipment with the AUTHORITY and the agencies. CONSULTANT shall coordinate the work of the various trades and crafts to avoid possible interferences, duplication of work, or unfinished gaps, and conflicts between operations. The various trades and crafts shall agree that, due to field conditions, minor departures from the improvement plans are bound to occur, and that such departures are self compensation so far as cost of additions or deductions are concerned. No claims for extras or time extensions will be allowed in connection with such minor changes due solely to field conditions. It shall be construed that each subcontract is an integral part of the CONTRACT and CONSULTANT shall provide and maintain, in full operation, at all times during the performance of the CONTRACT, a "sufficient' crew of laborers, Scope of Work 70 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A mechanics, inspectors, and foremen to execute the work with dispatch. All implementation related efforts and operations shall be continuous and sustained. The term "sufficient" is defined to mean to provide a crew equal to the work of the various trades required by all parts of the project — whether simultaneously or in the successive sequence of implementation — as soon as each is ready to be performed so that no delays on any portion of the project shall occur. To the extent possible, the work at the intersections shall be spaced such that they would minimize potential traffic impacts. CONSULTANT shall notify AUTHORITY, agencies, and utility companies of its intent to begin work at least forty-eight (48) hours before work is begun. CONSULTANT shall cooperate with AUTHORITY and agencies in handling traffic through the work area. If necessary, a traffic signal turn-off will require AUTHORITY and agencies' written approval. Two (2) weeks prior to any turn-off of the traffic signals, CONSULTANT shall coordinate with AUTHORITY and the agencies, or their assigned representatives, of the anticipated schedule for the turn-off. Notice of the scheduled signal turn-off shall be made to AUTHORITY and the agencies, or their assigned representatives, in writing at least seventy-two (72) hours prior to the signal turn-off. CONSULTANT shall make arrangements with AUTHORITY and the agencies for all traffic signal shutdowns. CONSULTANT shall provide all necessary signing and traffic control devices for the traffic control prior to and during each traffic signal turn-off. Traffic signal work shall not commence until such time that CONSULTANT notifies AUTHORITY and the agencies, or their assigned representatives, in writing of the date that all furnished materials and equipment are received, and said work shall start within seven (7) days after said date. No materials or equipment shall be stored at the job sites unless written authorization is provided by AUTHORITY and the agencies, or their assigned representatives, authorizing said materials to be stored. The job sites shall be maintained in a neat and orderly condition at all times. All equipment storage and transport shall be CONSULTANT's responsibility. Materials and equipment shall be stored so as not to create a public nuisance and to insure the preservation of their quality and fitness for the work. No materials or equipment shall be stored at the project site unless its use is imminent. Bristol/State College BRT Corridor TSS Implementation Services deliverables (in part to include): Scope of Work 71 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A A4a. Signal Synchronization Equipment AUTHORITY/agencies Notifications. 4.2.5 TASK A-5: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS IMPLEMENTATION SERVICES - EQUIPMENT INSTALLATION GUARANTEE CONSULTANT shall guarantee the entire work installed by it under this CONTRACT and will fully meet all requirements as to quality of workmanship and labor furnished by it. CONSULTANT shall make, at its own expense, any repairs or replacements made necessary by defects in workmanship and labor furnished by it that become evident within one (1) year after BRT Final Acceptance of the work for all corridors and to restore to full compliance with the requirements, any part of the work which during the one (1) year period is found to be deficient with respect to any provision of the plans and specifications. CONSULTANT shall make all repairs and replacements promptly upon receipt of written orders from AUTHORITY or it assigned representative. If CONSULTANT fails to make the repairs and replacements promptly, AUTHORITY or the agency may do the work and CONSULTANT shall be liable to AUTHORITY and agency for the cost. Firmware and Software Upgrades for Control and Communications Systems for Central, Field Master, and Local intersection controller units for installed specified systems are included in the installed price for a period of 3 years. New software for new features not originally installed nor specified is excluded from this contract. Standard Warranties or Guarantees for new software or new features are the responsibility of the agency receiving such equipment and the standard warranties or guarantees supplied by the manufacturer or vendor. Removal of existing equipment and appurtenances is included in the "removing, reinstalling, or salvaging traffic signal equipment' installation price. Attention is directed to: Section 86 — 1.05 WARRANTIES, GUARANTIES, AND INSTRUCTION SHEETS of the State Standard Specifications. CONSULTANT shall provide a Bristol/State College BRT Corridor Signal Synchronization Equipment Installation Guarantee Certification after AUTHORITY issues Final Acceptance of all three (3) BRT corridors. Bristol/State College BRT Corridor TSS Implementation Services deliverables (in part to include): A5a. Signal Synchronization Equipment Guarantee Certification. 4.2.6 TASK A-6: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS IMPLEMENTATION SERVICES - "AFTER STUDY" Scope of Work 72 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A CONSULTANT shall conduct an "After" field study report representative of the times and days for which synchronization plans were developed. The "After" Study must be conducted in the same manner and contain the same MOE's as the "Before" Study in order to evaluate the improvements of the synchronization plans. MOE's should be compiled for the optimized Bristol/State College BRT Corridor using the floating car method (GPS interfaced PC Travel runs or Tru — Traffic TS/PP runs) and Synchro 7.0. The "Before" Study floating car data was collected using GPS interfaced PC Travel. If CONSULTANT decides to use GPS interfaced Tru — Traffic TS/PP runs for the "After" study, CONSULTANT must first present output compatibility between Tru — Traffic TS/PP and PC Travel runs to the AUTHORITY for approval. For the "After" Study, CONSULTANT shall conduct the same number of floating car 'runs' in each direction during the same time periods as was done in the "Before" study. The CONSULTANT shall provide a synchronized video with the "After" travel time runs to augment the study. This video shall cover the entire length of the corridor and concentrate on the most congested areas of the corridor around freeways and high density commercial and business uses. CONSULTANT shall prepare a Bristol/State College BRT Corridor "After" Study Project Report detailing the results of the signal timing optimization and implementation, time -referencing system, fine tuning components, and comparing the results of the "Before" and "After" field study with reference to the specific MOE's. CONSULTANT shall present the findings to the AUTHORITY. CONSULTANT shall also provide all floating car data results collected as part of this task including, but not limited to, overall output statistics (distances, travel time, number of stops, average speed compared to posted speed, total delay, etc.), fuel consumption and emissions, speed/distance profiles, and time/space trajectories of all runs shown on a per link / node basis. CONSULTANT shall finalize the Bristol/State College BRT Corridor "After" Study Project Report based on comments received from the AUTHORITY and agencies. Bristol/State College BRT Corridor TSS Implementation Services deliverables (in part to include): A6a. "After" Study Project Report. A6b. Electronic versions of the "After" Study analysis and all floating car data files. 4.2.7 TASK A-7: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS IMPLEMENTATION SERVICES - PROJECT REPORT CONSULTANT shall prepare a Draft Bristol/State College BRT Corridor Final Timings and Evaluation Technical Report, including an executive summary. The report shall provide complete documentation of the project, including, but not limited to, project objectives, project locations, project scope, findings, Scope of Work 73 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A recommendations, implementation schedule, improvements accomplished, furnished equipment test results, and procedures for continuing maintenance, surveillance, and evaluation of the coordinated signal system, work performed, data collected: "Before" and "After" studies and project benefits achieved in terms of fuel savings, travel time, and other measurable parameters. The report shall include graphical and table formats for each type of documentation for clarity purposes. The report shall also equate or quantify any savings in travel time, reduction in delay and emissions with type of emissions measured into a monetary figure consistent with current publications. Report formats, including style and content of graphs and tables, shall be approved by the AUTHORITY prior to submission. The report shall document all planned and programmed improvements on the Bristol/State College BRT Corridor as well as recommendations for further infrastructure improvements that would likely improve the corridor signal coordination project results. CONSULTANT shall present the final report and results of the project to the AUTHORITY and city councils as required by AUTHORITY in writing. The report shall include for each intersection: lane configurations, signal phasing, turning movement data, and cycle lengths for existing and proposed timings for all peak periods. In addition, in a separate binder, all traffic signal phase sequences, signal timing plans, and pedestrian timings shall be documented. Finally, the report shall provide recommendations, including cost and benefit estimates, for future improvements to traffic signal infrastructure (signal controllers, vehicle detection, communications, etc.), intersection capacity (appropriate signal phasing, lane geometrics, and alleviation of physical bottlenecks that curtail arterial capacity), and traffic management strategies. CONSULTANT shall submit a Final Bristol/State College BRT Corridor Final Timings and Evaluation Technical Report to AUTHORITY and agencies which addresses all comments provided by AUTHORITY and agencies in the Draft Bristol/State College BRT Corridor Final Timings and Evaluation Technical Report. The Report format shall consist of a Table of Contents, Executive Summary, with technical appendices giving the Background, Methodologies, Before Conditions, After Conditions, Before and After Analysis and Study Results, Elements of Implementation, Special Demonstration of Equipment and Results, Conclusions, Recommendations and Lessons Learned, followed by Appendices. As each corridor has unique properties and functionality, prior to the Report being written, the CONSULTANT shall meet with the AUTHORITY to discuss format and content for each of the respective corridors. Bristol/State College BRT Corridor TSS Implementation Services deliverables (in part to include): Scope of Work 74 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Ala. Draft Bristol/State College BRT Corridor Final Timings and Evaluation Technical Report. Alb. Final Bristol/State College BRT Corridor Final Timings and Evaluation Technical Report. A7c. Presentations to the AUTHORITY and City Councils. 4.2.8 TASK A-8: BRISTOL/STATE COLLEGE BRT CORRIDOR TSS IMPLEMENTATION SERVICES - PROJECT COORDINATION AND MEETINGS CONSULTANT shall develop a schedule for meetings with AUTHORITY, agencies, manufacturers, and others in order to facilitate the TSS Implementation Phase along the Bristol/State College BRT Corridor. CONSULTANT shall attend meetings as directed by AUTHORITY and/or agencies to discuss specific information and requirements related to the signal synchronization along the Bristol/State College BRT Corridor. Meetings will also consist of any specific meeting called by AUTHORITY and/or agencies, at which CONSULTANT's attendance is required. CONSULTANT shall prepare and distribute meeting minutes and action item matrix (Deliverable) to the project team five (5) days after meeting. AUTHORITY and/or its designee shall be provided with draft meeting agendas for their review and written approval prior to the preparation of final meeting agendas. AUTHORITY and/or its designee shall be provided with draft meeting minutes for their review and written approval prior to the distribution of final meeting minutes. AUTHORITY and/or its designee shall be invited and shall participate at every meeting. Bristol/State College BRT Corridor TSS Implementation Services deliverables (in part to include): A8a. Project Meeting Agendas. A8b. Project Meeting Minutes and Action items. A8c. Action Item Matrix. 4.3 PART "B" — HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES 4.3.1 TASK B-1: HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES — SIGNAL TIMING IMPLEMENTATION CONSULTANT shall submit a Harbor Boulevard BRT Corridor technical memorandum containing the field implementation of optimized traffic signal plans Scope of Work 75 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A for existing corridor conditions, including all required fine tuning and timing charts as requested by AUTHORITY and agencies, and final signal timing implementation plan to AUTHORITY and agencies within sixty (60) days of NTP of the BRT corridors TSS Implementation Phase for written approval by AUTHORITY. CONSULTANT shall submit four (4) hard copies and four (4) electronic copies (in electronic media as approved by AUTHORITY in writing) of the Harbor Boulevard BRT Corridor Draft and Final Signal Timing Implementation Plans to AUTHORITY for written approval prior to commencement of signal timing implementation. Upon written approval of the optimized signal timings by AUTHORITY and agencies, CONSULTANT shall implement, or assist local agencies' staff in the implementation of new signal timings at all signalized intersections except those located within Caltrans District 12 jurisdiction either through: 1) the central traffic signal system (if available) or, 2) direct implementation in the field traffic signal controllers. Caltrans District 12 shall be responsible for the implementation of new signal timings at all signalized intersections located within their jurisdiction. CONSULTANT shall use existing traffic signal interconnection systems for signal timing implementation. If interconnection systems do not exist, CONSULTANT shall implement time -based signal coordination techniques within the jurisdiction. CONSULTANT shall also implement time -based signal coordination techniques across traffic signals controlled by different agencies to provide inter -jurisdictional coordination. The project will include the procurement of thirteen (13) new traffic signal controllers. The specifications and final quantity of new controllers were determined during the TSS Design Phase as a result of the previous consultant recommendations and corresponding written approvals from AUTHORITY and agencies. CONSULTANT shall be responsible for the installation of traffic signal controllers at all signalized intersections except those located within Caltrans District 12 jurisdiction. Caltrans District 12 shall be responsible for the installation of traffic signal controllers at all signalized intersections located within their jurisdiction. At no additional cost, CONSULTANT shall be responsible for the procurement and delivery of the traffic signal controllers to locations approved by AUTHORITY in writing. As the project will be using time -based signal coordination, CONSULTANT shall evaluate the current time -referencing of all traffic signal controllers and recommend a corridor -wide strategy (such as GPS clocks) to ensure that all traffic signal controllers are on synchronized time clocks. The specifications and final quantity of new GPS clocks were determined during the TSS Design Phase as a result of the previous consultant recommendations and corresponding written approvals from AUTHORITY and agencies. At no additional cost, CONSULTANT shall be responsible for the procurement and installation of six (6) GPS clocks at locations approved by AUTHORITY in writing. Scope of Work 76 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Table 4-2 summarizes the time -reference equipment recommendations, including new traffic signal controllers and GPS clocks, determined during the TSS Design Phase that will be required for the Harbor Boulevard BRT Corridor. Scope of Work 77 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A TABLE 4-2 Harbor Boulevard BRT Corridor TSS Time -Reference EauiDment Recommendations Agency Intersection Arterial Cross Street YSS "Time-kelference Equipment Recommendation Chapman Avenue (North) SR-57 NB Ramps cu - 2070 w/ 6A telemetry module, gps Chapman Avenue (North) SR-57 SB Ramps cu - 2070 w/ 6A telemetry module Harbor Boulevard SR-91 WB Ramps cu - 2070 w/ 6A telemetry module, gps Harbor Boulevard SR-91 EB Ramps cu - 2070 w/ 6A telemetry module Harbor Boulevard I-5 NB Ramps cu - 2070 w/ 6A telemetry module, cu - 170E TRFM, gps Harbor Boulevard I-5 SB Ramps cu - 2070 w/ 6A telemetry module Harbor Boulevard SR-22 WB Off -Ramp / Banner Drive cu - 170E TRFM, gps Caltrans Trask Avenue SR-22 EB Ramps cu - 170E TRFM, gps Harbor Boulevard I-405 NB Ramps cu - 2070 w/ 6A telemetry module Harbor Boulevard I-405 SB Ramps cu - 2070 w/ 6A telemetry module Newport Blvd Harbor Boulevard cu - 2070 w/ 6A telemetry module Newport Blvd 19th Street cu - 2070 w/ 6A telemetry module, gps (at the Caltrans field master controller located at the blockhouse on Newport Boulevard north of 19th Street) Note: cu = controller unit: gps = gps time source receiver CONSULTANT shall test all furnished traffic signal equipment (including software) as required by AUTHORITY, Caltrans, agencies, and equipment manufacturer(s) prior to the installation of any equipment (including software) and provide AUTHORITY with results in writing. If malfunctions, problems, or other issues related to the testing of equipment are observed by the CONSULTANT, the AUTHORITY shall be notified in writing within twenty-four (24) hours. Upon written authorization by the AUTHORITY, CONSULTANT shall procure and install, or assist local agency staff in installing, any devices that are part of the time -referencing strategy. This may include devices installed at the agency traffic management center or at traffic signal controller cabinets. Agencies shall be responsible for local intersection inspection services on the installation of field work and equipment. Agencies shall be responsible for the inspection and installation of any central master, field master, controller units or assemblies and any related communications systems with oversight by the AUTHORITY. CONSULTANT shall work under the constraints of construction specifications and standards of each local agency and Caltrans. Caltrans personnel will be responsible for the removal and installation of any Caltrans owned or operated intersection controller systems. CONSULTANT will be responsible for all other intersection systems modifications, removal, installations, etc. Scope of Work 78 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A CONSULTANT shall provide onsite assistance for turn -on of any new or modified equipment. CONSULTANT shall obtain all permits and pay all fees required by the agencies necessitated by its operations for this SOW and no additional compensation for fees will be allowed, therefore. CONSULTANT shall obtain all required encroachment permits from Caltrans District 12. CONSULTANT shall pay any and all Caltrans District 12 labor fees to install new and remove existing equipment (controllers). CONSULTANT shall include all encroachment permit costs in a lump sum price. AUTHORITY will not allow or approve any extra costs. AUTHORITY will endeavor but not guarantee to have permit requirements and associated fees removed or waived. All permits obtained shall be kept in a readily available place on the job site at all times during equipment installation. CONSULTANT shall fine-tune, or assist local agency staff in the fine-tuning of, the new settings and timings. CONSULTANT shall fine-tune timings in the field and record all changes. Fine-tuning shall be conducted during times and days that are representative of the times and days for which coordination plans were developed. Fine-tuning shall consist of, at a minimum, driving the Harbor Boulevard BRT Corridor and visually verifying system operation relative to the approved time -space diagrams provided during the TSS Design Phase. Adjustments to offsets and splits shall be included as part of this task. Upon final approval by the AUTHORITY and the respective agencies, one (1) hard copy and one (1) electronic format timing chart, per intersection, shall be provided to the respective agencies. One (1) timing chart per intersection, in electronic format, shall be provided to the AUTHORITY. Timing sheets shall be provided by CONSULTANT at time of turn on. Harbor Boulevard BRT Corridor TSS Implementation Services deliverables (in part to include): B1a. Technical memorandum containing field implementation of optimized traffic signal plans for existing corridor conditions, including all required fine tuning and timing charts as requested by AUTHORITY and agency, and final signal timing implementation plan. The CONSULTANT shall complete all Harbor Boulevard BRT Corridor Signal Timing Implementation tasks prior to May 12, 2011. 4.3.2 TASK B-2: HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES — EQUIPMENT PROCUREMENT CONSULTANT shall provide a list of materials, number of units, and prices for the Harbor Boulevard BRT Corridor Signal Synchronization, including traffic signal equipment (traffic signal controllers, traffic signal controller software, and Scope of Work 79 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A GPS clocks), and associated equipment that will be procured and installed by the CONSULTANT. AUTHORITY and the agencies shall review and AUTHORITY shall approve in writing the list of materials, number of units, and prices prior to ordering the equipment by CONSULTANT. Harbor Boulevard BRT Corridor TSS Implementation Services deliverables (in part to include): B2a. List of Materials, Units, and Prices. B2b. Copies of All Purchase Orders and Product Manuals. 4.3.3 TASK B-3: HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES— EQUIPMENT INSTALLATION SCHEDULING OF WORK CONSULTANT shall provide an equipment installation schedule for the Harbor Boulevard BRT Corridor showing the activities, days, and locations that the equipment will be installed and . tested. The installation schedule shall also indicate any implementation work that may be conducted by others at the same intersections under separate projects. CONSULTANT shall furnish AUTHORITY with four (4) hard copies and four (4) electronic copies (in a media approved in writing by AUTHORITY) of a written timetable showing the proposed schedule of work. The schedule of work shall be submitted for approval to AUTHORITY and the agencies at least thirty (30) days prior to the beginning of the equipment installation and shall be updated on a monthly basis thereafter for the duration of the TSS Implementation Phase. Harbor Boulevard BRT Corridor TSS Implementation Services deliverables (in part to include): B3a. Signal Synchronization Equipment Installation Schedule. 4.3.4 TASK B-4: HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES - EQUIPMENT INSTALLATION COORDINATION, INSTALLATION MANPOWER, AND INSTALLATION RESTRICTIONS CONSULTANT shall coordinate installation, modification, and/or upgrade of traffic signal equipment with the AUTHORITY and the agencies. CONSULTANT shall coordinate the work of the various trades and crafts to avoid possible interferences, duplication of work, or unfinished gaps, and conflicts between operations. The various trades and crafts shall agree that, due to field conditions, minor departures from the improvement plans are bound to occur, and that such departures are self compensation so far as cost of additions or deductions are concerned. No claims for extras or time extensions will be allowed in connection with such minor changes due solely to field conditions. Scope of Work 80 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A It shall be construed that each subcontract is an integral part of the CONTRACT and CONSULTANT shall provide and maintain, in full operation, at all times during the performance of the CONTRACT, a "sufficient" crew of laborers, mechanics, inspectors, and foremen to execute the work with dispatch. All implementation related efforts and operations shall be continuous and sustained. The term "sufficient" is defined to mean to provide a crew equal to the work of the various trades required by all parts of the project — whether simultaneously or in the successive sequence of implementation — as soon as each is ready to be performed so that no delays on any portion of the project shall occur. To the extent possible, the work at the intersections shall be spaced such that they would minimize potential traffic impacts. CONSULTANT shall notify AUTHORITY, agencies, and utility companies of its intent to begin work at least thirty-six (36) hours before work is begun. CONSULTANT shall cooperate with AUTHORITY and agencies in handling traffic through the work area. If necessary, a traffic signal turn-off will require agencies' approval. Two (2) weeks prior to any turn-off of the traffic signals, CONSULTANT shall coordinate with AUTHORITY and the agencies, or their assigned representatives, of the anticipated schedule for the turn-off. Notice of the scheduled signal turn-off shall be made to AUTHORITY and the agencies, or their assigned representatives, in writing at least seventy-two (72) hours prior to the signal turn-off. CONSULTANT shall make arrangements with AUTHORITY and the agencies for all traffic signal shutdowns. CONSULTANT shall provide all necessary signing and traffic control devices for the traffic control prior to and during each traffic signal turn-off. Traffic signal work shall not commence until such time that CONSULTANT notifies AUTHORITY and the agencies, or their assigned representatives, in writing of the date that all furnished materials and equipment are received, and said work shall start within seven (7) days after said date. No materials or equipment shall be stored at the job sites unless written authorization is provided by AUTHORITY and the agencies, or their assigned representatives, authorizing said materials to be stored. The job sites shall be maintained in a neat and orderly condition at all times. All equipment storage and transport shall be CONSULTANT's responsibility. Materials and equipment shall be stored so as not to create a public nuisance and to insure the preservation of their quality and fitness for the work. No materials or equipment shall be stored at the project site unless its use is imminent. Scope of Work 81 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Harbor Boulevard BRT Corridor TSS Implementation Services deliverables (in part to include): 134a. Signal Synchronization Equipment AUTHORITY/agencies Notifications. 4.3.5 TASK B-5: HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES - EQUIPMENT INSTALLATION GUARANTEE CONSULTANT shall guarantee the entire work installed by it under this CONTRACT and will fully meet all requirements as to quality of workmanship and labor furnished by it. CONSULTANT shall make, at its own expense, any repairs or replacements made necessary by defects in workmanship and labor furnished by it that become evident within one (1) year after BRT Final Acceptance of the work for all corridors and to restore to full compliance with the requirements, any part of the work which during the one (1) year period is found to be deficient with respect to any provision of the plans and specifications. CONSULTANT shall make all repairs and replacements promptly upon receipt of written orders from AUTHORITY or it assigned representative. If CONSULTANT fails to make the repairs and replacements promptly, AUTHORITY or the agency may do the work and CONSULTANT shall be liable to AUTHORITY and agency for the cost. Firmware and Software Upgrades for Control and Communications Systems for Central, Field Master, and Local intersection controller units for installed specified systems are included in the installed price for a period of 3 years. New software for new features not originally installed nor specified is excluded from this contract. Standard Warranties or Guarantees for new software or new features are the responsibility of the agency receiving such equipment and the standard warranties or guarantees supplied by the manufacturer or vendor. Removal of existing equipment and appurtenances is included in the "removing, reinstalling, or salvaging traffic signal equipment" installation price. Attention is directed to: Section 86 — 1.05 WARRANTIES, GUARANTIES, AND INSTRUCTION SHEETS of the State Standard Specifications. CONSULTANT shall provide a Harbor Boulevard BRT Corridor Signal Synchronization Equipment Installation Guarantee Certification after AUTHORITY issues Final Acceptance of all three (3) BRT corridors. Harbor Boulevard BRT Corridor TSS Implementation Services deliverables (in part to include): 135a. Signal Synchronization Equipment Guarantee Certification. Scope of Work 82 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 4.3.6 TASK B-6: HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES - "AFTER STUDY" CONSULTANT shall conduct an "After" field study report representative of the times and days for which synchronization plans were developed. The "After" Study must be conducted in the same manner and contain the same MOE's as the "Before" Study in order to evaluate the improvements of the synchronization plans. MOE's should be compiled for the optimized Harbor Boulevard BRT Corridor using the floating car method (GPS interfaced PC Travel runs or Tru- Traffic TS/PP runs) and Synchro 7.0. The "Before" Study floating car data was collected using GPS interfaced PC Travel. If CONSULTANT decides to use GPS interfaced Tru — Traffic TS/PP runs for the "After" study, CONSULTANT must first present output compatibility between Tru — Traffic TS/PP and PC Travel runs to the AUTHORITY for approval. For the "After" Study, CONSULTANT shall conduct the same number of floating car 'runs' in each direction during the same time periods as was done in the "Before" study. The CONSULTANT shall provide a synchronized video with the "After" travel time runs to augment the study. This video shall cover the entire length of the corridor and concentrate on the most congested areas of the corridor around freeways and high density commercial and business uses. CONSULTANT shall prepare a Harbor Boulevard BRT Corridor "After" Study Project Report detailing the results of the signal timing optimization and implementation, time -referencing system, fine tuning components, and comparing the results of the "Before" and "After" field study with reference to the specific MOE's. CONSULTANT shall present the findings to the AUTHORITY. CONSULTANT shall also provide all floating car data results collected as part of this task including, but not limited to, overall output statistics (distances, travel time, number of stops, average speed compared to posted speed, total delay, etc.), fuel consumption and emissions, speed/distance profiles, and time/space trajectories of all runs shown on a per link / node basis. CONSULTANT shall finalize the Harbor Boulevard BRT Corridor "After" Study Project Report based on comments received from the AUTHORITY and agencies. Harbor Boulevard BRT Corridor TSS Implementation Services deliverables (in part to include): 136a. "After" Study Project Report. B6b. Electronic versions of the "After" Study analysis and all floating car data files. 4.3.7 TASK B-7: HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES - PROJECT REPORT Scope of Work 83 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A CONSULTANT shall prepare a Draft Harbor Boulevard BRT Corridor Final Timings and Evaluation Technical Report, including an executive summary. The report shall provide complete documentation of the project, including, but not limited to, project objectives, project locations, project scope, findings, recommendations, implementation schedule, improvements accomplished, furnished equipment test results, and procedures for continuing maintenance, surveillance, and evaluation of the coordinated signal system, work performed, data collected: "Before" and "After" studies and project benefits achieved in terms of fuel savings, travel time, and other measurable parameters. The report shall include graphical and table formats for each type of documentation for clarity purposes. The report shall also equate or quantify any savings in travel time, reduction in delay and emissions with type of emissions measured into a monetary figure consistent with current publications. Report formats, including style and content of graphs and tables, shall be approved by the AUTHORITY prior to submission. The report shall document all planned and programmed improvements on the Harbor Boulevard BRT Corridor as well as recommendations for further infrastructure improvements that would likely improve the corridor signal coordination project results. CONSULTANT shall present the final report and results of the project to the AUTHORITY and city councils as required by AUTHORITY in writing. The report shall include for each intersection: lane configurations, signal phasing, turning movement data, and cycle lengths for existing and proposed timings for all peak periods. In addition, in a separate binder, all traffic signal phase sequences, signal timing plans, and pedestrian timings shall be documented. Finally, the report shall provide recommendations, including cost and benefit estimates, for future improvements to traffic signal infrastructure (signal controllers, vehicle detection, communications, etc.), intersection capacity (appropriate signal phasing, lane geometrics, and alleviation of physical bottlenecks that curtail arterial capacity), and traffic management strategies. CONSULTANT shall submit a Final Harbor Boulevard BRT Corridor Final Timings and Evaluation Technical Report to AUTHORITY and agencies which addresses all comments provided by AUTHORITY and agencies in the Draft Harbor Boulevard BRT Corridor Final Timings and Evaluation Technical Report. The Report format shall consist of a Table of Contents, Executive Summary, with technical appendices giving the Background, Methodologies, Before Conditions, After Conditions, Before and After Analysis and Study Results, Elements of Implementation, Special Demonstration of Equipment and Results, Conclusions, Recommendations and Lessons Learned, followed by Appendices. As each corridor has unique properties and functionality, prior to the Report being written, the CONSULTANT shall meet with the AUTHORITY to discuss format and content for each of the respective corridors. Scope of Work 84 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Harbor Boulevard BRT Corridor TSS Implementation Services deliverables (in part to include): B7a. Draft Harbor Boulevard BRT Corridor Final Timings and Evaluation Technical Report. 67b. Final Harbor Boulevard BRT Corridor Final Timings and Evaluation Technical Report. B7c. Presentations to the AUTHORITY and City Councils. Scope of Work 85 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 4.3.8 TASK B-8: HARBOR BOULEVARD BRT CORRIDOR TSS IMPLEMENTATION SERVICES - PROJECT COORDINATION AND MEETINGS CONSULTANT shall develop a schedule for meetings with AUTHORITY, agencies, manufacturers, and others in order to facilitate the TSS Implementation Phase along the Harbor Boulevard BRT Corridor. CONSULTANT shall attend meetings as directed by AUTHORITY and/or agencies to discuss specific information and requirements related to the signal synchronization along the Harbor Boulevard BRT Corridor. Meetings will also consist of any specific meeting called by AUTHORITY and/or agencies, at which CONSULTANT's attendance is required. CONSULTANT shall prepare and distribute meeting minutes and action item matrix (Deliverable) to the project team five (5) days after meeting. AUTHORITY and/or its designee shall be provided with draft meeting agendas for their review and written approval prior to the preparation of final meeting agendas. AUTHORITY and/or its designee shall be provided with draft meeting minutes for their review and written approval prior to the distribution of final meeting minutes. AUTHORITY and/or its designee shall be invited and shall participate at every meeting. Harbor Boulevard BRT Corridor TSS Implementation Services deliverables (in part to include): 138a. Project Meeting Agendas. B8b. Project Meeting Minutes and Action items. 138c. Action Item Matrix. 4.4 PART "C" — WESTMINSTER/17th STREET BRT TSS IMPLEMENTATION SERVICES 4.4.1 TASK C-1: WESTMINSTER/17TH STREET BRT CORRIDOR TSS IMPLEMENTATION SERVICES — SIGNAL TIMING IMPLEMENTATION CONSULTANT shall submit a Westminster/17th Street BRT Corridor technical memorandum containing the field implementation of optimized traffic signal plans for existing corridor conditions, including all required fine tuning and timing charts as requested by AUTHORITY and agencies, and final signal timing implementation plan to AUTHORITY and agencies within sixty (60) days of NTP of the BRT Corridors TSS Implementation Phase for written approval by AUTHORITY. CONSULTANT shall submit four (4) hard copies and four (4) electronic copies (in electronic media as approved by AUTHORITY in writing) of the Westminster/17th Scope of Work 86 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Street BRT Corridor Draft and Final Signal Timing Implementation Plans to AUTHORITY for written approval prior to commencement of signal timing implementation. Upon written approval of the optimized signal timings by AUTHORITY, and agencies, CONSULTANT shall implement, or assist local agencies' staff in the implementation of, new signal timings at all signalized intersections except those located within Caltrans District 12 jurisdiction either through: 1) the central traffic signal system (if available) or, 2) direct implementation in the field traffic signal controllers. Caltrans District 12 shall be responsible for the implementation of new signal timings at all signalized intersections located within their jurisdiction. CONSULTANT shall use existing traffic signal interconnection systems for signal timing implementation. If interconnection systems do not exist, CONSULTANT shall implement time -based signal coordination techniques within the jurisdiction. CONSULTANT shall also implement time -based signal coordination techniques across traffic signals controlled by different agencies to provide inter -jurisdictional coordination. The project will include the procurement of new traffic signal controllers. The specifications and final quantity of new controllers were determined during the TSS Design Phase, as a result of the previous consultant recommendations and corresponding written approvals from AUTHORITY and agencies. CONSULTANT shall be responsible for the installation of traffic signal controllers at all signalized intersections except those located within Caltrans District 12 jurisdiction. Caltrans District 12 shall be responsible for the installation of traffic signal controllers at all signalized intersections located within their jurisdiction. At no additional cost, CONSULTANT shall be responsible for the procurement and delivery of the traffic signal controllers to locations approved by AUTHORITY in writing. As the project will be using time -based signal coordination, CONSULTANT shall evaluate the current time -referencing of all traffic signal controllers and recommend a corridor -wide strategy (such as GPS clocks) to ensure that all traffic signal controllers are on synchronized time clocks. The specifications and final quantity of new GPS clocks were determined during the TSS Design Phase, as a result of the previous consultant recommendations and corresponding written approvals from AUTHORITY and agencies. At no additional cost, CONSULTANT shall be responsible for the procurement and installation of two (2) GPS clocks at locations approved by AUTHORITY in writing. Table 4-3 summarizes the time -reference equipment recommendations, including new traffic signal controllers and GPS clocks, determined during the TSS Design Phase that will be required for the Westminster/17t" Street BRT Corridor. Scope of Work 87 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A TABLE 4-3 Westminster/17� S�BRT Corridor TSS Time -Reference E ui ment Recommendations Agency Intersection TSS Tang -Reference Equipment Arterial Cross Street 7Recommeandatiton Caltrans 17th Street I-5 NB Ramps / Santiago Street gps Carden Grove Westminster Avenue Roxey Street gps Note: gps = gps time source receiver CONSULTANT shall test all furnished traffic signal equipment (including software) as required by AUTHORITY, Caltrans, agencies, and equipment manufacturer(s) prior to the installation of any equipment (including software). If malfunctions, problems, or other issues related to the testing of equipment are observed by the CONSULTANT, the AUTHORITY shall be notified in writing within twenty-four (24) hours. Upon written authorization by the AUTHORITY, CONSULTANT shall procure and install, or assist local agency staff in installing, any devices that are part of the time -referencing strategy. This may include devices installed at the agency traffic management center or at traffic signal controller cabinets. Agencies shall be responsible for local intersection inspection services on the installation of field work and equipment. Agencies shall be responsible for the inspection and installation of any central master, field master, controller units or assemblies and any related communications systems with oversight by the AUTHORITY. CONSULTANT shall work under the constraints of construction specifications and standards of each local agency and Caltrans. Caltrans personnel will be responsible for the removal and installation of any Caltrans owned or operated intersection controller systems. CONSULTANT will be responsible for all other intersection systems modifications, removal, installations, etc. CONSULTANT shall provide onsite assistance for turn -on of any new or modified equipment. CONSULTANT shall obtain all permits and pay all fees required by the agencies necessitated by its operations for this SOW and no additional compensation for fees will be allowed, therefore. CONSULTANT shall obtain all required encroachment permits from Caltrans District 12. CONSULTANT shall pay any and all Caltrans District 12 labor fees to install new and remove existing equipment (controllers). CONSULTANT shall include all encroachment permit costs in a lump sum price. AUTHORITY will not allow or approve any extra costs. AUTHORITY will endeavor but not guarantee to have permit requirements and associated fees removed or waived. All permits obtained shall be kept in a readily available place on the job site at all times during equipment installation. Scope of Work 88 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A CONSULTANT shall fine-tune, or assist local agency staff in the fine-tuning of, the new settings and timings. CONSULTANT shall fine-tune timings in the field and record all changes. Fine-tuning shall be conducted during times and days that are representative of the times and days for which coordination plans were developed. Fine-tuning shall consist of, at a minimum, driving the Westminster/17th Street BRT Corridor and visually verifying system operation relative to the approved time -space diagrams provided during the TSS Design Phase. Adjustments to offsets and splits shall be included as part of this task. Upon final approval by the AUTHORITY and the respective agencies, one (1) hard copy and one (1) electronic format timing chart, per intersection, shall be provided to the respective agencies. One (1) timing chart per intersection, in electronic format, shall be provided to the AUTHORITY. Timing sheets shall be provided by CONSULTANT at time of turn on. Westminster/17th Street BRT Corridor TSS Implementation Services deliverables (in part to include): C1a. Technical memorandum containing field implementation of optimized traffic signal plans for existing corridor conditions, including all required fine tuning and timing charts as requested by AUTHORITY and agency, and final signal timing implementation plan. The CONSULTANT shall complete all Westminster/17th Street BRT Corridor Signal Timing Implementation tasks prior to May 12, 2011. 4.4.2 TASK C-2: WESTMINSTER/17TH STREET BRT CORRIDOR TSS IMPLEMENTATION SERVICES — EQUIPMENT PROCUREMENT CONSULTANT shall provide a list of materials, number of units, and prices for the Westminster/17th Street BRT Corridor Signal Synchronization, including traffic signal equipment (traffic signal controllers, traffic signal controller software, and GPS clocks), and associated equipment that will be procured and installed by the CONSULTANT. AUTHORITY and the agencies shall review and AUTHORITY shall approve in writing the list of materials, number of units, and prices prior to ordering the equipment by CONSULTANT. Westminster/1 7 th Street BRT Corridor TSS Implementation Services deliverables (to in part include): C2a. List of Materials, Units, and Prices. C2b. Copies of All Purchase Orders and Product Manuals. 4.4.3 TASK C-3: WESTMINSTER/17TH STREET BRT TSS IMPLEMENTATION SERVICES - EQUIPMENT INSTALLATION SCHEDULING OF WORK Scope of Work 89 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A CONSULTANT shall provide equipment installation schedule for the Westminster/1 7 th Street BRT Corridor showing the activities, days, and locations that the equipment will be installed and tested. The installation schedule shall also indicate any implementation work that may be conducted by others at the same intersections under separate projects. CONSULTANT shall furnish AUTHORITY with four (4) hard copies and four (4) electronic copies (in a media approved in writing by AUTHORITY) of a written timetable showing the proposed schedule of work. The schedule of work shall be submitted for approval to AUTHORITY and the agencies at least thirty (30) days prior to the beginning of the equipment installation and shall be updated on a monthly basis thereafter for the duration of the TSS Implementation Phase. Westminster/17th Street BRT Corridor TSS Implementation Services deliverables (in part to include): C3a. Signal Synchronization Equipment Installation Schedule. 4.4.4 TASK C-4: WESTMINSTER/17TH STREET BRT CORRIDOR TSS IMPLEMENTATION SERVICES - EQUIPMENT INSTALLATION COORDINATION, INSTALLATION MANPOWER, AND INSTALLATION RESTRICTIONS CONSULTANT shall coordinate installation, modification, and/or upgrade of traffic signal equipment with the AUTHORITY and the agencies. CONSULTANT shall coordinate the work of the various trades and crafts to avoid possible interferences, duplication of work, or unfinished gaps, and conflicts between operations. The various trades and crafts shall agree that, due to field conditions, minor departures from the improvement plans are bound to occur, and that such departures are self compensation so far as cost of additions or deductions are concerned. No claims for extras or time extensions will be allowed in connection with such minor changes due solely to field conditions. It shall be construed that each subcontract is an integral part of the CONTRACT and CONSULTANT shall provide and maintain, in full operation, at all times during the performance of the CONTRACT, a "sufficient' crew of laborers, mechanics, inspectors, and foremen to execute the work with dispatch. All implementation related efforts and operations shall be continuous and sustained. The term "sufficient' is defined to mean to provide a crew equal to the work of the various trades required by all parts of the project — whether simultaneously or in the successive sequence of implementation — as soon as each is ready to be performed so that no delays on any portion of the project shall occur. To the extent possible, the work at the intersections shall be spaced such that they would minimize potential traffic impacts. Scope of Work 90 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A CONSULTANT shall notify AUTHORITY, agencies, and utility companies of its intent to begin work at least thirty-six (36) hours before work is begun. CONSULTANT shall cooperate with AUTHORITY and agencies in handling traffic through the work area. If necessary, a traffic signal turn-off will require agencies' approval. Two (2) weeks prior to any turn-off of the traffic signals, CONSULTANT shall coordinate with AUTHORITY and the agencies, or their assigned representatives, of the anticipated schedule for the turn-off. Notice of the scheduled signal turn-off shall be made to AUTHORITY and the agencies, or their assigned representatives, in writing at least seventy-two (72) hours prior to the signal turn-off. CONSULTANT shall make arrangements with AUTHORITY and the agencies for all traffic signal shutdowns. CONSULTANT shall provide all necessary signing and traffic control devices for the traffic control prior to and during each traffic signal turn-off. Traffic signal work shall not commence until such time that CONSULTANT notifies AUTHORITY and the agencies, or their assigned representatives, in writing of the date that all furnished materials and equipment are received, and said work shall start within seven (7) days after said date. No materials or equipment shall be stored at the job sites unless written authorization is provided by AUTHORITY and the agencies, or their assigned representatives, authorizing said materials to be stored. The job sites shall be maintained in a neat and orderly condition at all times. All equipment storage and transport shall be CONSULTANT's responsibility. Materials and equipment shall be stored so as not to create a public nuisance and to insure the preservation of their quality and fitness for the work. No materials or equipment shall be stored at the project site unless its use is imminent. Westminster/1 7 th Street BRT Corridor TSS Implementation Services deliverables (in part to include): C4a. Signal Synchronization Equipment AUTHORITY/agencies Notifications. 4.4.5 TASK C-5: WESTMINSTER/17TH STREET BRT CORRIDOR TSS IMPLEMENTATION SERVICES - EQUIPMENT INSTALLATION GUARANTEE CONSULTANT shall guarantee the entire work installed by it under this CONTRACT and will fully meet all requirements as to quality of workmanship and labor furnished by it. CONSULTANT shall make, at its own expense, any repairs or replacements made necessary by defects in workmanship and labor furnished by it that become evident within one (1) year after BRT Final Acceptance of the work for all corridors and to restore to full compliance with the Scope of Work 91 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A requirements, any part of the work which during the one (1) year period is found to be deficient with respect to any provision of the plans and specifications. CONSULTANT shall make all repairs and replacements promptly upon receipt of written orders from AUTHORITY or it assigned representative. If CONSULTANT fails to make the repairs and replacements promptly, AUTHORITY or the agency may do the work and CONSULTANT shall be liable to AUTHORITY and agency for the cost. Firmware and Software Upgrades for Control and Communications Systems for Central, Field Master, and Local intersection controller units for installed specified systems are included in the installed price for a period of 3 years. New software for new features not originally installed nor specified is excluded from this contract. Standard Warranties or Guarantees for new software or new features are the responsibility of the agency receiving such equipment and the standard warranties or guarantees supplied by the manufacturer or vendor. Removal of existing equipment and appurtenances is included in the "removing, reinstalling, or salvaging traffic signal equipment" installation price. Attention is directed to: Section 86 — 1.05 WARRANTIES, GUARANTIES, AND INSTRUCTION SHEETS of the State Standard Specifications. CONSULTANT shall provide a Westminster/17th Street BRT Corridor Signal Synchronization Equipment Installation Guarantee Certification after AUTHORITY issues Final Acceptance of all three (3) BRT corridors. Westminster/1 7 th Street BRT Corridor TSS Implementation Services deliverables (in part to include): C5a. Signal Synchronization Equipment Guarantee Certification. 4.4.6 TASK C-6: WESTMINSTER/17TH STREET BRT CORRIDOR TSS IMPLEMENTATION SERVICES - "AFTER STUDY" CONSULTANT shall conduct an "After" field study report representative of the times and days for which synchronization plans were developed. The "After" Study must be conducted in the same manner and contain the same MOE's as the "Before" Study in order to evaluate the improvements of the synchronization plans. MOE's should be compiled for the optimized Westminster/17th Street BRT Corridor using the floating car method (GPS interfaced PC Travel runs or Tru — Traffic TS/PP runs) and Synchro 7.0. The "Before" Study floating car data was collected using GPS interfaced PC Travel. If CONSULTANT decides to use GPS interfaced Tru — Traffic TS/PP runs for the "After" study, CONSULTANT must first present output compatibility between Tru — Traffic TS/PP and PC Scope of Work 92 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Travel runs to the AUTHORITY for approval. For the "After" Study, CONSULTANT shall conduct the same number of floating car 'runs' in each direction during the same time periods as was done in the "Before" study. The CONSULTANT shall provide a synchronized video with the "After" travel time runs to augment the study. This video shall cover the entire length of the corridor and concentrate on the most congested areas of the corridor around freeways and high density commercial and business uses. CONSULTANT shall prepare a Westminster/17th Street BRT Corridor "After" Study Project Report detailing the results of the signal timing optimization and implementation, time -referencing system, fine tuning components, and comparing the results of the "Before" and "After" field study with reference to the specific MOE's. CONSULTANT shall present the findings to the AUTHORITY. CONSULTANT shall also provide all floating car data results collected as part of this task including, but not limited to, overall output statistics (distances, travel time, number of stops, average speed compared to posted speed, total delay, etc.), fuel consumption and emissions, speed/distance profiles, and time/space trajectories of all runs shown on a per link / node basis. CONSULTANT shall finalize the Westminster/17th Street BRT Corridor "After" Study Project Report based on comments received from the AUTHORITY and agencies. Westminster/17th Street BRT Corridor TSS Implementation Services deliverables (in part to include): C6a. "After" Study Project Report. C6b. Electronic versions of the "After" Study analysis and all floating car data files. 4.4.7 TASK C-7: WESTMINSTER/17TH STREET BRT CORRIDOR TSS IMPLEMENTATION SERVICES - PROJECT REPORT CONSULTANT shall prepare a Draft Westminster/17th Street BRT Corridor Final Timings and Evaluation Technical Report, including an executive summary. The report shall provide complete documentation of the project, including, but not limited to, project objectives, project locations, project scope, findings, recommendations, implementation schedule, improvements accomplished, furnished equipment test results, and procedures for continuing maintenance, surveillance, and evaluation of the coordinated signal system, work performed, data collected: "Before" and "After" studies and project benefits achieved in terms of fuel savings, travel time, and other measurable parameters. The report shall include graphical and table formats for each type of documentation for clarity purposes. The report shall also equate or quantify any savings in travel time, reduction in delay and emissions with type of emissions measured into a monetary figure consistent with current publications. Report formats, including Scope of Work 93 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A style and content of graphs and tables, shall be approved by the AUTHORITY prior to submission. The report shall document all planned and programmed improvements on the Westminster/17th Street BRT Corridor as well as recommendations for further infrastructure improvements that would likely improve the corridor signal coordination project results. CONSULTANT shall present the final report and results of the project to the AUTHORITY and city councils as required by AUTHORITY in writing. The report shall include for each intersection: lane configurations, signal phasing, turning movement data, and cycle lengths for existing and proposed timings for all peak periods. In addition, in a separate binder, all traffic signal phase sequences, signal timing plans, and pedestrian timings shall be documented. Finally, the report shall provide recommendations, including cost and benefit estimates, for future improvements to traffic signal infrastructure (signal controllers, vehicle detection, communications, etc.), intersection capacity (appropriate signal phasing, lane geometrics, and alleviation of physical bottlenecks that curtail arterial capacity), and traffic management strategies. CONSULTANT shall submit a Final Westminster/17th Street BRT Corridor Final Timings and Evaluation Technical Report to AUTHORITY and agencies which addresses all comments provided by AUTHORITY and agencies in the Draft Westminster/17th Street BRT Corridor Final Timings and Evaluation Technical Report. The Report format shall consist of a Table of Contents, Executive Summary, with technical appendices giving the Background, Methodologies, Before Conditions, After Conditions, Before and After Analysis and Study Results, Elements of Implementation, Special Demonstration of Equipment and Results, Conclusions, Recommendations and Lessons Learned, followed by Appendices. As each corridor has unique properties and functionality, prior to the Report being written, the CONSULTANT shall meet with the AUTHORITY to discuss format and content for each of the respective corridors. Westminster/17th Street BRT Corridor TSS Implementation Services deliverables (in part to include): C7a. C7b. C7c. Scope of Work Draft Westminster/17th Street BRT Corridor Final Timings and Evaluation Technical Report. Final Westminster/17th Street BRT Corridor Final Timings and Evaluation Technical Report. Presentations to the AUTHORITY and City Councils. 05/1 8/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 4.4.8 TASK C-8: WESTMINSTER/17TH STREET BRT CORRIDOR TSS IMPLEMENTATION SERVICES - PROJECT COORDINATION AND MEETINGS CONSULTANT shall develop a schedule for meetings AUTHORITY, agencies, manufacturers, and others in order to facilitate the TSS Implementation Phase along the Westminster/1 7 th Street BRT Corridor. CONSULTANT shall attend meetings as directed by AUTHORITY and/or agencies to discuss specific information and requirements related to the signal synchronization along the Westminster/1 7 th Street BRT Corridor. Meetings will also consist of any specific meeting called by AUTHORITY and/or agencies, at which CONSULTANT's attendance is required. CONSULTANT shall prepare and distribute meeting minutes and action item matrix (Deliverable) to the project team five (5) days after meeting. AUTHORITY and/or its designee shall be provided with draft meeting agendas for their review and written approval prior to the preparation of final meeting agendas. AUTHORITY and/or its designee shall be provided with draft meeting minutes for their review and written approval prior to the distribution of final meeting minutes. AUTHORITY and/or its designee shall be invited and shall participate at every meeting. Westminster/17th Street BRT Corridor TSS Implementation Services deliverables (in part to include): C8a. Project Meeting Agendas. C8b. Project Meeting Minutes and Action items. C8c. Action Item Matrix. Scope of Work 95 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A TABLE 4-4 Bristol/State College BRT Corridor Potential Additional Signalized Intersections Per Arterial Beyond Corridor Limits Agency Arterial Location 0.1 Cross Street Brea State College Boulevard North of Brea Mall Driveway North 1 Birch Street 2 Business Park/Financial Commons 3 Avocado Street 4 Lambert Road 5 Balsa Avenue 6 Cliffwood Avenue 7 Brea Boulevard Orange Metropolitan Drive West of City Drive 1 R-22 Westbound Ramps Santa Ana Bristol Street North of Memory Lane 1 Riverglen Lane 2 Hesperian Street/SR-22 EB Ramps 3 R-57 Northbound/SR-22 Westbound onnector Off Ramp 4 1-5 Southbound Off Ramp Costa Mesa South of Sunflower Avenue 5 Town Center Drive 6 Anton Boulevard 7 -405 Northbound Ramps 8 -405 Southbound Ramps 9 usiness Center/Hotel Way 10 Paularino Avenue 11 Baker Street Santa Ana Newhope St West of Bristol Street 1 1�t Street 2 McFadden Ave. Fairview St West of Bristol Street 1 Ill St 2[McFadden Ave. 3 Edinger Ave. 4 Warner Ave. 5 Segerstrom Ave. 6 MacArthur Blvd. Scope of Work 96 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A TABLE 4-5 Harbor Boulevard BRT Corridor Potential Additional Signalized Intersections Per Arterial Beyond Corridor Limits Agency Arterial Location' No, Cross Street, Fullerton Chapman Avenue Eastof Commonwealth Avenue 1 R-57 Southbound Ramps 2 R-57 Northbound Ramps 3 Placentia Avenue West of Lemon Street 4 Pomona Avenue 5 Harbor Boulevard 6 Highland Avenue 7 Richman Avenue 8 Woods Avenue 9 Euclid Street Fullerton Harbor Boulevard North of Commonwealth 1 Arnerige Avenue 2 Wilshire Avenue 3 Union Avenue 4 Berkeley Avenue 5 E. Valley View Drive 6 . Valley View Drive/Brea Boulevard Carden Grove Trask Avenue East of Harbor Blvd. 1 R-22 Eastbound Ramps Costa Mesa Adams Avenue East of Harbor Boulevard 1 Pinecreek Drive 2 Fairview Road West of Harbor Boulevard 3 Royal Palm Drive 4 Mesa Verde Drive East 5 Mesa Verde Drive West 6 Shantar Drive/Albatross Drive Fairview Road North of Adams Avenue 1 Baker Street 2 Paularino Avenue 3 McCormack Lane Newport oulevard/SR-55 East of Harbor Boulevard 1 19th Street '`Signalized intersections are currently linked with Harbor Boulevard's coordinated system. Scope of Work 97 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A TABLE 4-6 Westminster/17th Street BRT Corridor Potential Additional Signalized Intersections Per Arterial Beyond Corridor Limits Agency Arterial - Location No.1 Cross SEreet Seal Beach Westminster Avenue West of Seal Beach Boulevard 1 ApolloDrive (Driveway No.l) 2 Road B (Driveway No. 2) Carden Grove Brookhurst Street South of Westminster Ave. 1 Reading Ave./15t^ Street 2 11 th Street 3 azard Avenue Sant. Ana 17th Street East of Flower Street 1 Ross Street 2 roadway 3 Main Street 4 Spurgeon Street 5 Penn Way 6 -5 Northbound Ramps/Santiago Street '"Signalized intersections are currently linked with Westminster/17th Street's coordinated system. Scope of Work 98 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A SECTION 5.0 SUPPORT SERVICES Scope of Work 99 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A SECTION 5.0 SUPPORT SERVICES 5.1 PART "A" — BRISTOL/STATE COLLEGE BRT CORRIDOR TSS SUPPORT SERVICES 5.1 .1 TASK A-1 : BRISTOL/STATE COLLEGE BRT CORRIDOR TSS SIGNAL TIMING SUPPORT SERVICES CONSULTANT shall provide continuing signal timing support to monitor, observe, fine-tune, and optimize the signal timing and phasing operations of the synchronized signalized intersections (as implemented as part of the SOW) along the Bristol/State College BRT Corridor. The signal timing support services shall last for a period of nine (9) months after written acceptance from AUTHORITY is provided for the implementation of the signal timing along the Bristol/State College BRT Corridor. The frequency of the signal timing support services shall be at a rate of once per month for the initial three (3) months and once every two months for the remaining six (6) months. During each of the six (6) required support periods, CONSULTANT shall monitor the Bristol/State College BRT Corridor via the Traffic Management System (TMS) software (if applicable), and perform field surveys of the Bristol/State College BRT Corridor to observe the traffic patterns, recommend fine-tuning, and, if approved by AUTHORTY in writing, fine tune the signal timing based upon the surveys. Bristol/State College BRT Corridor TSS Implementation Services deliverables (in part to include): Ala. Revised signal timing plans and progress reports documenting the changes. Al b. Provide TMS event logs and support activity logs. Scope of Work 100 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 5.2 PART "B" — HARBOR BOULEVARD BRT CORRIDOR TSS SUPPORT SERVICES 5.2.1 TASK B-1: HARBOR BOULEVARD BRT CORRIDOR TSS SIGNAL TIMING SUPPORT SERVICES CONSULTANT shall provide continuing signal timing support to monitor, observe, fine-tune, and optimize the signal timing and phasing operations of the synchronized signalized intersections (as implemented as part of the SOW) along the Harbor Boulevard BRT Corridor. The signal timing support services shall last for a period of nine (9) months after written acceptance from AUTHORITY is provided for the implementation of the signal timing along the Harbor Boulevard BRT Corridor. The frequency of the signal timing support services shall be at a rate of once per month for the initial three (3) months and once every two months for the remaining six (6) months. During each of the six (6) required support periods, CONSULTANT shall monitor the Harbor Boulevard BRT Corridor via the Traffic Management System (TMS) software (if applicable), and perform field surveys of the Harbor Boulevard BRT Corridor to observe the traffic patterns, recommend fine-tuning, and, if approved by AUTHORTY in writing, fine tune the signal timing based upon the surveys. Harbor Boulevard BRT Corridor TSS Implementation Services deliverables (in part to include): B1a. Revised signal timing plans and progress reports documenting the changes. B1 b. Provide TMS event logs and support activity logs. 5.3 PART "C" — WESTMINSTER/17th STREET BRT CORRIDOR TSS SUPPORT SERVICES 5.3.1 TASK C-1 : WESTMINSTER/17TH STREET BRT CORRIDOR TSS SIGNAL TIMING SUPPORT SERVICES CONSULTANT shall provide continuing signal timing support to monitor, observe, fine-tune, and optimize the signal timing and phasing operations of the synchronized signalized intersections (as implemented as part of the SOW) along the Westminster/17th Street BRT Corridor. The signal timing support services shall last for a period of nine (9) months after written acceptance from AUTHORITY is provided for the implementation of the signal timing along the Westminster/17th Street BRT Corridor. The frequency of the signal timing support services shall be at a rate of once per month for the initial three (3) months and once every two months for the remaining six (6) months. Scope of Work 101 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A During each of the six (6) required support periods, CONSULTANT shall monitor the Westminster/17th Street BRT Corridor via the Traffic Management System (TMS) software (if applicable), and perform field surveys of the Westminster/17th Street BRT Corridor to observe the traffic patterns, recommend fine-tuning, and, if approved by AUTHORTY in writing, fine tune the signal timing based upon the surveys. Westminster/17th Street BRT Corridor TSS Implementation Services deliverables (in part to include): C1a. Revised signal timing plans and progress reports documenting the changes. C1 b. Provide TMS event logs and support activity logs. Scope of Work 102 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A SECTION 6.0 DELIVERABLES Scope of Work 103 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A SECTION 6.0 DELIVERABLES The following outlines the general requirements for contract deliverables (Deliverable) as defined within the SOW. In addition to the deliverables defined in the SOW, AUTHORITY may, at its sole discretion, request additional information for clarification, as needed. AUTHORITY shall require at least twenty-one (21) days for reviewing each deliverable, unless stated otherwise in writing. 6.1 DELIVERABLES REQUIREMENTS 6.1.1 GENERAL INFORMATION Using the list of deliverables provided in the SOW as a base template, CONSULTANT shall develop a comprehensive list of all documents. All of these documents shall include sufficient information related to TSS furnishing, installation, testing, commissioning, and all other aspects of the SOW. CONSULTANT's list of deliverables shall include all of the documents specified in this SOW, and shall also include additional documents, which CONSULTANT deems appropriate to provide complete and comprehensive information to assist AUTHORITY to review such documents. The list of deliverables within this document is intended to include the basic requirements in the SOW. However, if there are any items omitted, CONSULTANT shall provide all such additional deliverables. CONSULTANT shall provide a comprehensive list of deliverables, including any additional deliverables that it intends to provide to AUTHORITY, and note any suggested changes to the deliverable list provided in the SOW. This list shall note any suggested changes to the due date, days to review, etc. The Final Deliverables List (Deliverable) shall be provided to AUTHORITY for approval in writing fifteen (15) days after NTP. 6.1.2 DELIVERABLES FORMAT The deliverable format shall include the following information as specified below; however, not necessarily in the stated order: 1. Cover page including title, the name of CONSULTANT, the deliverable number, the submittal date, applicable section number, and other information deemed necessary by CONSULTANT. 2. List of persons who will receive a copy of the cover page and/or deliverable. 3. Revision table with revision number, revision date, general nature of change(s), and affected page(s). Scope of Work 104 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 4. Signatures of the author(s) and approval(s) from responsible supervisors. 5. Table of contents. 6. Description, content, drawings, and schematics as applicable. A minimum of four (4) hard copies and one electronic copy (in a media format as approved by the AUTHORITY in writing) of each deliverable shall be provided, unless otherwise specified in the SOW. CONSULTANT shall also keep a history matrix of all deliverables related to the SOW. CONSULTANT shall provide AUTHORITY with copy of history matrix in hard copy and/or electronic format upon request. 6.2 LIST OF PROJECT DELIVERABLES DELIVERABLE TASK TITLE SECTION SECTION 2.0 PROJECT MANAGEMENT 1 Work Plan (NTP + 15 Days) 2.2.6 2 Project Schedule (NTP + 15 Days) 2.2.7 3 Final Deliverables List (NTP + 15 Days) 2.2.8 4 Monthly Progress Reports 2.2.9 5 Action Item Matrix 2.2.12 6 Final Technical Reports 2.2.13 SECTION 3.0 TRAFFIC SIGNAL SYNCHRONIZATION DESIGN FINALIZATION A6a Bristol/State College BRT Corridor - Technical 7 memorandum detailing findings of the design 3.1 .6 phase documentation review Bristol/State College BRT Corridor - All Final optimized and synchronized traffic signal timing plans in Synchro format and the preferred timing 8 A7a chart format of each agency, including (a) 3.1 existing corridor conditions and (b) planned and .7 programmed improvements (widening projects and intersection improvements) within the next five years after NTP). Scope of Work 105 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 9 A7b Bristol/State College BRT Corridor - Final Time- 3 1.7 Space Diagrams 10 A7c Bristol/State College BRT Corridor - Final Signal 3.1 Timing Optimization Plan .7 11 A7d Bristol/State College BRT Corridor - Electronic 3.1 Synchro 7.0 data files used in the Final analysis .7 12 A7e Bristol/State College BRT Corridor - Electronic 3.1 Sim Traffic data files used in the Final analysis .7 Bristol/State College BRT Corridor - Electronic 13 A7f Versions of the Final analysis and all data files 3.1 .7 including the Tru-Traffic TS/PP files 14 A8a Bristol/State College BRT Corridor - Project 3.1 Meeting Agendas .8 15 A8b Bristol/State College BRT Corridor - Project 3.1 Meeting Minutes and Action Items .8 16 A8c Bristol/State College BRT Corridor - Action Item 3.1 Matrix .8 B6a Harbor Boulevard BRT Corridor - Technical 17 memorandum detailing findings of the design 3.2.6 phase documentation review Harbor Boulevard BRT Corridor - All Final optimized and synchronized traffic signal timing plans in Synchro format and the preferred timing 18 B7a chart format of each agency, including (a) 3.2.7 existing corridor conditions and (b) planned and programmed improvements (widening projects and intersection improvements) within the next five years after NTP . 19 B7b Harbor Boulevard BRT Corridor - Final Time- 3.2.7 Space Diagrams 20 B7c Harbor Boulevard BRT Corridor - Final Signal 3.2.7 Timing Optimization Plan 21 B7d Harbor Boulevard BRT Corridor - Electronic 3.2.7 Synchro 7.0 data files used in the Final analysis 22 67e Harbor Boulevard BRT Corridor - Electronic Sim 3.2.7 Traffic data files used in the Final analysis Harbor Boulevard BRT Corridor - Electronic 23 B7f Versions of the Final analysis and all data files 3.2.7 including the Tru-Traffic TS/PP files 24 B8a Harbor Boulevard BRT Corridor - Project Meeting 3 2 8 Agendas 25 B8b Harbor Boulevard BRT Corridor - Project Meeting 3 2 8 Minutes and Action Items Scope of Work 106 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 26 B8c Harbor Boulevard BRT Corridor - Action Item 3 2 8 Matrix Westminster/17 Street BRT Corridor — 27 C6a Technical memorandum detailing findings of the 3.3.6 design phase documentation review Westminster/17 Street BRT Corridor —All Final optimized and synchronized traffic signal timing plans in Synchro format and the preferred timing 28 C7a chart format of each agency, including (a) 3.3.7 existing corridor conditions and (b) planned and programmed improvements (widening projects and intersection improvements) within the next five years after NTP . 29 C7b \Nestminster/l Vn Street BRT Corridor — Final 3.3.7 Time -Space Diagrams 30 C7c Westminster/17 th Street BRT Corridor — Final 3.3.7 Signal Timing Optimization Plan Westminster/17 th Street BRT Corridor — 31 C7d Electronic Synchro 7.0 data files used in the Final 3.3.7 analysis Westminster/17 Street BRT Corridor — 32 C7e Electronic Sim Traffic data files used in the Final 3.3.7 analysis Westminster/17 Street BRT Corridor — 33 C7f Electronic Versions of the Final analysis and all 3.3.7 data files including the Tru-Traffic TS/PP files 34 C8a Westminster/l 7t Street BRT Corridor — Project 3.3.8 Meeting Agendas 35 C8b Westminster/17 th Street BRT Corridor — Project 3.3.8 Meeting Minutes and Action Items 36 C8c Westminster/17 Street BRT Corridor — Action 3.3.8 Item Matrix SECTION 4.0 TRAFFIC SIGNAL SYNCHRONIZATION IMPLEMENTATION Bristol/State College BRT Corridor - Technical memorandum containing field implementation of optimized traffic signal plans for existing corridor 37 Ala conditions, including all required fine tuning and 4.2 timing charts as requested by AUTHORITY and agency, and final signal timing implementation Ian. 38 A2a Bristol/State College BRT Corridor - List of 4.2.1 Materials, Units, and Prices Scope of Work 107 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 39 A2b Bristol/State College BRT Corridor — Copies of All 4.2.1 Purchase Orders and Product Manuals 40 A3a Bristol/State College BRT Corridor - Signal 4.2.2 Synchronization Equipment Installation Schedule Bristol/State College BRT Corridor - Signal 41 A4a Synchronization Equipment 4.2.3 AUTHORITY/agencies Notifications Bristol/State College BRT Corridor - Signal 42 A5a Synchronization Equipment Guarantee 4.2.5 Certification 43 A6a Bristol/State College BRT Corridor - "After" Study 4.2.6 Project Report Bristol/State College BRT Corridor - Electronic 44 A6b versions of the "After" Study analysis and all 4.2.6 floating car data files Bristol/State College BRT Corridor - Draft 45 A7a Bristol/State College BRT Corridor Final Timings 4.2.7 and Evaluation Technical Report Bristol/State College BRT Corridor - Final 46 A7b Bristol/State College BRT Corridor Final Timings 4.2.7 and Evaluation Technical Report Bristol/State College BRT Corridor - 47 A7c Presentations to the AUTHORITY and City 4.2.7 Councils 48 A8a Bristol/State College BRT Corridor - Project 4.2.8 Meeting Agendas 49 A8b Bristol/State College BRT Corridor - Project `}'2 8 Meeting Minutes and Action items 50 A8c Bristol/State College BRT Corridor - Action Item 4 2 8 Matrix Harbor Boulevard BRT Corridor - Technical memorandum containing field implementation of optimized traffic signal plans for existing corridor 51 B1a conditions, including all required fine tuning and 4.3.1 timing charts as requested by AUTHORITY and agency, and final signal timing implementation Ian. 52 B2a Harbor Boulevard BRT Corridor - List of 4.3.2 Materials, Units, and Prices 53 62b Harbor Boulevard BRT Corridor — Copies of All 4.3.2 Purchase Orders and Product Manuals 54 B3a Harbor Boulevard BRT Corridor - Signal 4.3.3 Synchronization Equipment Installation Schedule Scope of Work 108 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Harbor Boulevard BRT Corridor - Signal 55 B4a Synchronization Equipment 4.3.4 AUTHORITY/agencies Notifications Harbor Boulevard BRT Corridor - Signal 56 B5a Synchronization Equipment Guarantee 4.3.5 Certification 57 B6a Harbor Boulevard BRT Corridor - "After' Study 4.3.6 Project Report Harbor Boulevard BRT Corridor - Electronic 58 B6b versions of the "After" Study analysis and all 4.3.6 floating car data files Harbor Boulevard BRT Corridor - Draft Harbor 59 B7a Boulevard BRT Corridor Final Timings and 4.3.7 Evaluation Technical Report Harbor Boulevard BRT Corridor - Final Harbor 60 B7b Boulevard BRT Corridor Final Timings and 4.3.7 Evaluation Technical Report 61 67c Harbor Boulevard BRT Corridor - Presentations 4.3.7 to the AUTHORITY and City Councils 62 B8a Harbor Boulevard BRT Corridor - Project Meeting 4.3.8 Agendas 63 B8b Harbor Boulevard BRT Corridor - Project Meeting 4.3.8 Minutes and Action Items 64 B8c Harbor Boulevard BRT Corridor - Action Item 4.3.8 Matrix Westminster/17 th Street BRT Corridor - Technical memorandum containing field implementation of optimized traffic signal plans for existing corridor 65 C1a conditions, including all required fine tuning and 4.4.1 timing charts as requested by AUTHORITY and agency, and final signal timing implementation Ian. 66 C2a Westminster/17 Street BRT Corridor - List of 4.4.2 Materials, Units, and Prices 67 C2b Westminster/17 Street BRT Corridor — Copies of 4.4.2 All Purchase Orders and Product Manuals 68 C3a Westminster/17 Street BRT Corridor - Signal 4.4.3 Synchronization Equipment Installation Schedule Westminster/1 7,nStreet BRT Corridor - Signal 69 C4a Synchronization Equipment 4.4.4 AUTHORITY/agencies Notifications Westminster/17th Street BRT Corridor - Signal 70 C5a Synchronization Equipment Guarantee 4.4.5 Certification Scope of Work 109 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Westminster/17th Street BRT Corridor - "After" 71 C6a Study Project Report 4.4.6 Westminster/l7th Street BRT Corridor - 72 C6b Electronic versions of the "After" Study analysis 4.4.6 and all floating car data files Westminster/17th Street BRT Corridor - Draft 73 C7a Westminster/17th Street BRT Corridor Final 4.4.7 Timings and Evaluation Technical Report Westminster/17th Street BRT Corridor - Final 74 C7b Westminster/17th Street BRT Corridor Final 4.4.7 Timings and Evaluation Technical Report Westminster/17th Street BRT Corridor - 75 C7c Presentations to the AUTHORITY and City 4.4.7 Councils Westminster/l7th Street BRT Corridor - Project 76 C8a Meeting Agendas 4.4.8 Westminster/17th Street BRT Corridor - Project 77 C8b Meeting Minutes and Action items 4.4.8 Westminster/l7th Street BRT Corridor - Action 78 CSc Item Matrix 4.4.8 SECTION 5.0 SUPPORT SERVICES Bristol/State College BRT Corridor - Revised 79 Ala signal timing plans and progress reports 5.1 .1 documenting the changes Bristol/State College BRT Corridor - Provide TMS 80 Alb event Logs and monthly support activity logs 5.1 .1 Harbor Boulevard BRT Corridor - Revised signal 81 B1a timing plans and progress reports documenting 5.2.1 the changes Harbor Boulevard BRT Corridor - Provide TMS 82 B1 b event Logs and monthly support activity logs 5.2.1 Westminster/l7th Street BRT Corridor - Revised 83 Cla signal timing plans and progress reports 5.3.1 documenting the changes Westminster/17th Street BRT Corridor - Provide 84 C1 b TMS event Logs and monthly support activity 5.3.1 logs Scope of Work 110 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A SECTION 7.0 DEFINITIONS AND ABBREVIATIONS Scope of Work 111 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A SECTION 7.0 DEFINITIONS AND ABBREVIATIONS 7.1 DEFINITIONS A Acceptance: Accepted by AUTHORITY for its use. Addendum, Addenda: Written document clarifying, interpreting, or revising any of the Contract Documents released by AUTHORITY. Each Addendum is sequentially numbered. Agency (Agencies): All Cities, Counties or Caltrans districts within the jurisdiction of the three 3 BRT Corridors. Approval, Approved: Acceptance in writing by AUTHORITY. Acceptance by AUTHORITY in no way relieves CONSULTANT of meeting all requirements of the Scope of Work. AUTHORITY: The Orange County Transportation AUTHORITY or its appointed designee. B Beneficial Occupancy: Allowance by AUTHORITY, where at its sole discretion, and with the concurrence of CONSULTANT, AUTHORITY, Agency and other Parties, both Parties mutually agree to take early (prior to contractually scheduled) possession of the work in part or in whole. Best Value Approach: Method used for selecting CONSULTANT for Design, Furnish and Install. Bus Rapid Transit (BRT): Transit mode which can operate on exclusive transitways, HOV lanes, expressways, or ordinary streets with limited Stops. C Calculations: Numerical computations performed to demonstrate and quantify compliance with the SOW. California Transportation Commission (CTC): A State Agency that sets State spending priorities for highway and transit and allocates funding. Members are appointed by the Governor. Central Communications or CC: Central location for monitoring, directing, and Scope of Work 112 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A controlling all bus movements and operational functions on the BRT System and the communications and administrative center for the BRT System. Certification: The action of determining, verifying, and attesting in writing to the qualifications of personnel, equipment and/or materials. Change Orders: A written directive issued by AUTHORITY, authorizing the CONSULTANT/CONTRACTOR to provide additional work, not originally included in the CONTRACT. Change Orders are sequentially numbered, and follow an established process/procedure from point of inception through their execution. Component: A piece or part of an Assembly orequipment such as a mechanical or electrical part or support structure that is combined with other Components to form a system, subsystem, Assembly, sub Assembly, or part. CONSULTANT: A person, persons, firm, partnership, corporation, or combination thereof which has entered into a CONTRACT with AUTHORITY to provide TSS Design, Implementation and Finalization, Support Services, and other Program related professional services, as identified in this Scope of Work. CONTRACT: A written, binding agreement executed between AUTHORITY and CONSULTANT setting forth the obligations of the Parties there under. The CONTRACT also includes all duly executed Change Orders issued subsequent to the original execution of the CONTRACT. Contract Documents: All volumes including, but not limited to, the Scope of Work (Exhibit A), Drawings and Specifications (Exhibit B), Terms and Conditions (Exhibit C), Special Conditions (Exhibit C), Performance bond, and Non -Collusion Affidavit; all of which constitute one instrument. Corridor: A consistent path and set of endpoints traversed by a BRT Bus in revenue service for transporting assen ers. Commercial -Off -The -Shelf (COTS): Referring typically to software products or software -intensive products, meets all of the following requirements: a. Exists a priori from a commercial vendor. b. It is available to the corporate community. c. It can be bought or leased or licensed). D Days: Unless otherwise designated, days as used in the Contract Documents shall be understood to mean calendar days. Defect: Non fulfillment of an intended usage requirement or reasonable expectation. Scope of Work 113 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Deliverables: Items to be delivered by the CONSULTANT to AUTHORITY under this CONTRACT. Design, Furnish, Install: CONTRACT delivery method whereby a consultant or contractor develops and provides the Design, Furnishing and Installation requirements for all Components, parts, equipment, assemblies, subsystems, and systems including hardware, software, Interfaces, wires, cables, harnesses, incidentals and other services, including labor and management, and all other related contractual requirements. Direction: Assigned movement and orientation of a bus on the Corridor. For convention, movements are either North -South or East-West. Draft (Design): The design which depicts all necessary elements of the System or subsystem and which requires AUTHORITY and agencies review. This design is not ready to be implemented and installed. This is the design prior to Final Design. Drawings: Plans, Contract Drawings. F Factory Acceptance Tests: Tests performed prior to shipment to verify compliance with specifications and quality standards. Failure: Malfunction of a Component, Assembly, or system resulting from a cause other than misuse, mishandling, or vandalism, requiring unscheduled maintenance/ replacement to restore to normal operating condition to achieve its intended function. Fault: The malfunction of a Component, Assembly, or system that is not caused due to vandalism or mishandling. Field Conditions: Including, but not limited to, site conditions, traffic patterns, etc. Final (Design): The design which depicts all necessary elements of the System or subsystem and which is ready to be implemented and installed. I Invitation for Bid (IFB): Bid procurement delivery method commonly used for Public Works construction contracts. Independent Failure: A Failure which is not the result of another Failure, either directly or indirectly. Indicated: As used in these Contract Documents, shall be understood to mean, "as Scope of Work 114 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A shown on the Conceptual Drawings" or "as described in the Scope of Work." Inspections: Visual Verifications and examinations to determine compliance to the Contract Documents and satisfactory conditions, accuracy, safety, or Performance. Interface: a. The defined common boundary between two systems or subsystems that may be electrical, mechanical, functional, or contractual. b. A point where a system, subsystem or component comes into functional or physical contact with another. M Manufacturer: The Original Equipment Manufacturer (OEM) defined as the producer or supplier of materials, equipment, or apparatus for installation on the vehicle. Memorandum of Understanding: Agreements between Local Agencies, departments, and stakeholders in the Program. N Non Compliance or Non Conformance: Any part, procedure, specification, or Drawing that does not conform to contractual orspecified requirements. P Party, Parties: Entities entering into a legally binding CONTRACT. Performance: The functional effectiveness obtained by a system, subsystem, part, or an element asspecified. Phase: Project timeframe defined by milestones. Previous consultant: A person, persons, firm, partnership, corporation, or combination thereof which had entered into a CONTRACT with AUTHORITY and provided Engineering and Design services, as identified in this Scope of Work. Program: Bravo! Bus Rapid Transit Program. Q Quality Assurance/Quality Control: Planned and systematic activities necessary to provide adequate confidence that items and services conform to the requirements and Scope of Work 115 05/18/1 O MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A shall perform satisfactorily in service. R Route: See Corridor. S Schedule: A timetable which identifies each specific bus number, Direction of travel, frequency, and arrival times at each Stop. Scope Of Work (SOW): Section of the Contract Documents that defines all of the work elements to be provided as part of the CONTRACT. Significant Implementation Milestone: Work that has reached an advanced level or threshold of completion. This threshold varies for different types of elements of work. State: State of California. Submittals: See Deliverables. T Testing: The process whereby the CONSULTANT verifies that the Components, equipment, subsystems, systems and Interfaces function as specified and Interface safely and properly with each other. Test Reports: Reports of tests signed by qualified professional attesting that tests were performed in accordance with the test method specified, that the test results reported are accurate, and that items tested meet or fail to meet the stated requirements. Transportation Management Center: A facility housing the operations management centers. V Value Engineering: A formal and defined method of optimizing and balancing cost, function, operation, Maintainability, overall life cycle cost, or other project parameter(s) to achieve the best AUTHORITY defined value for the Project. Verification: Is the act of reviewing, inspecting, Testing, checking, auditing, or otherwise establishing and documenting whether items, processes, services, or documents conform to specified requirements. W Scope of Work 116 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A Work: All of the work required to Design, Furnish, Install, Test and provide complete functional TSS. Shall also include all activities after Testing until CONTRACT closeout. Scope of Work 117 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A 7.2 ABBREVIATIONS Abbreviations Description A A&E Architectural and Engineering ADA Americans with Disabilities Act APWA American Public Works Association AQMD Air Quality Management District ASTM American Society for Testing and Materials AUTHORITY Orange County Transportation Authority B BLVD Boulevard BRT Bus Rapid Transit C CA California CADD Computer Aided Drafting & Design CALTRANS California Department of Transportation CAMM Contracts Administration and Materials Management CAMUTCD California Manual on Uniform Traffic Control Devices CC Central Communications CCTV Closed Circuit Television CONSULTANT Design, Furnish and Install Consultant COTS Commercial -Off -The -Shelf CPM Critical Path Method CTC California Transportation Commission D DBE Disadvantaged Business Enterprise F FHWA Federal Highway Administration G GPS Global Positioning Systems I I- Interstate 1-405 San Diego Freeway IEEE Institute of Electrical and Electronic Engineers IFB Invitation For Bid ITC Irvine Transportation Center ISO International Standards Organization J JPEG Joint Photographic Expert Group K KB Kilobytes M MOE Measures Of Effectiveness Scope of Work 118 05/18/10 MEMORANDUM OF UNDERSTANDING NO. C-9-0826 EXHIBIT A MOU Memorandum of Understanding MS Microsoft N NEC National Electrical Code NEMA National Electrical Manufacturers Association NIC Not In Contract NS Network Subsystem NTP Notice to Proceed O O&M Operating and Maintenance OCTA Orange County Transportation AUTHORITY P PM Project Manager PMC Project Management Consultant PS&E Plans, Specifications and Estimates PW Public Works Q QA/QC Quality Assurance/Quality Control R RFI Reguest for Information RFP Requests for Proposals S SCOOT Split, Cycle, and Offset Optimizer Techniques SCE Southern California Edison SOW Scope of Work SR State Route SSP State of California Standard Plans SSS State of California Standard Specifications T TAC Technical Advisory Committee TBD To Be Determined TMC Transportation Management Center TOPD Traffic Operations Policy Directives TSS Traffic Signal Synchronization w WATCH Work Area Traffic Control Handbook Scope of Work 119 05/1 8/1 O Attachment A IA HABRA BREA Brea Mall NORWALK d LA MIRADA r 1 BELLFLOWER j _ FULLERY)N V ORBA LINDA J CSUF ERRITOS I -� ARTESIA PLACENTIA BLJENj FUNerton ARK PARK Transportation Cerrter LAKEWOOD 1 - ^ LA PALMA AWAIIAN i RDENS� LONG BEACH CYPRESS ANAIIEIM Resort Honda Caner. VILLA Brea Angel Statlium, PARK r 5iBAneheim `aW Sta[ion W;;l� LOS STANTON ALAMITOS / ORANGE GARDEN GROVE Westminster/17th Street I - The Depot at " Santa Ana '- - SEAL BEACH WESTMINSTER Santa Ane College SANTAANA t 1 South \ HUNTINGTON BEACH FOUN VALLEY Coast Plaza TUSTIN e �\ m COSTA MESA John Weyna Irvine \ Airport �, Station IRVINE Triongla UCI Irene - Sq era Spectnrm - NEWPORT BEACH Newport Beach Prer Traffic Signal Synchronization and Bravol BRT Projects Harbor Boulevard Signal Synchronization Bristol / State College Boulevard Signal Synchronization Westminster / 17th Street Signal Synchronization Former Harbor Boulevard BRT (Route 543) Former Bristol / State College Boulevard BRT (Route 557) Former Westminster / 17th Street BRT (Route 560) O il 4 ® Source: OCTA Miles VICJO LAGUNA BEACH LAGUNA ` NIGUEL A - "ro" 8,iso,|St(GuoUonorAvo'BukorS*'AMPbu South-, | __~---~--k*nw^------- | —'---| Sunflower Ave (xmummm) | Anton Blvd (xing coom) | Town Center n, /4muwuOff Ramp 91 1 r-----noo 14m000Off Ramp | paumnnwm | Hotel Way Baker St m it i86 ft i 823n---------� M OCTA BOARD OF DIRECTORS Jerry Ar—te Chairman Patricia Bates vice Chairman Art Brown Director Peter Buff, Director Bill Campbell Director Carolyn V Cavecche Director William ✓_ Dalton Director Richard Dixon Director Paul G- Glaab Director Don Hansen D,, ector Allan M,nsoor Director John Moorlach Director Shawn Nelson Director Janet Nguyen Director Cu I Pringle Director Miguel Pulido Director Gregory T Win terbcttom Director Cindy Ouen Go,emer's Ex-Off-0 Member CHIEF EXECUTIVE OFFICE" Tit Kempten Chief Executive Officer December 1, 2010 Ms. Maria D. Huizar Clerk of the Council City of Santa Ana 20 Civic Center Plaza, 8th Floor Santa Ana, CA 92702 SUBJECT: OCTA'S MEMORANDUM OF UNDERSTANDING NO. C-9-0826 Dear Ms. Huizar: Enclosed are three originals of. Memorandum of Understanding No. C-9-0826 for your review and signature. Please execute all three originals of the MOU where indicated, in blue ink and return to Pia Veesapen as soon as possible to: Pia Veesapen Senior Contract Administrator OCTA 550 South Main Street P.O. Box 14184 Orange, CA. 92863-1584 Should you have any contractual related questions, please feel free to contact Pia Veesapen at (714) 560-5619 or by e-mail at pveesapen@octa.net. Sincerely, r Ju i,6 Smith -ice Specialist Contract Administration and Materials Management Enc!osure(s) Orange County Transportation Authority 550 South Main Street / PO. Box 14184 / Orange / California 92863-1584 / (714) 560-OCTA (6282) CHECKLIST FOR PROCESSING AGREEMENTS AND AMENDMENTS JAN 1 1 Ptl TO: CLERK OF THE COUNCIL OFFICE -nil"�-' *�8 2 C)i/- O O y /V-20//_00,S `V-a o i/ - o o 4 CITY OF -A ANuA FROM DEPT: VJ A CAE R K CONTACT PERSON:_EXT. CT 1 Z THE FOLLOWING ITEMS SHOULD BE PROVIDED IN REQUESTING PROCESSING OF AGREEMENTS FOR THE CITY: ice 3t 2 L+_ \\\ AGREEMENT NUMBER (if amendment): A / N !E�)Z� AMENDMENT NUMBER (if applicable): 0 1ST 0 2ND 0 3RD COUNCIL APPROVAL DATE: AMOUNT: D OVER $25,000*(A) �% — no Co 0 UNDER $25,000*(N) / NAME OF CONSULTANT: �� �Ti G Aj A, fQ ", �( TERM OF AGREEMENT: EFFECTIVE DATE: >-L 7 11/71 rU TERMINATION DATE: b� ( -I— C INSURANCE REQUIRED: C<NO (Provide City Attorney Office approval) 0 YES E:1 AUTO 0 COIL (Commercial General Liability) 0 PROFESSIONAL LIABILITY 0 WORKERS COMPENSATION (INSURANCE APPROVAL REQUIRED BY CAO PRIOR TO SUBMITTING TO COTC) SIGNATURES REQUIRED: 0 VENDOR 0 AGENCY (UNDER $25,000) 0 CITY ATTORNEY OTHER - CA T -f t -. - COMMENTS:c� Z94 fl FOR CLERK OFFICE USE ONLY: PROCESS 0 DO NOT PROCESS O MISSING SIGNATURE O NEEDS COUNCIL APPROVAL O OTHER ADDITIONAL REMARKS: J *Charter amendment effective December 21, 2006 for City Manager contract authority increase.