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HomeMy WebLinkAbout060623-06.7ADMINISTRATIVE STAFF REPORT 6.7 TO: Mayor and Town Council June 6, 2023 SUBJECT: Resolution No. 45-2023, authorizing the Town Manager to execute a Funding Agreement with the Contra Costa Transportation Authority for cost sharing commitments to design and construct the Countywide Smart Signals Project, and approving an allocation to cover the matching fund requirement for the One Bay Area, Cycle 3 Program grant award BACKGROUND Included in the FY 2022/ 23 Capital Improvement Program is CIP C-634, Townwide Signal Modernization project. A component of this project is the Countywide Smart Signals project being led by the Contra Costa Transportation Authority ("Authority") and who is serving as the project sponsor. The Project will upgrade existing traffic signal systems, including hardware and communication systems, to provide interconnectivity throughout the 19 cities/towns and unincorporated Contra Costa County and that will ultimately provide capabilities to enhance the sharing of real-time information and data between agencies. Specifically for the Town, the project will provide traffic signal hardware and operational upgrades along the San Ramon Valley Boulevard and Sycamore Valley Road corridors through implementation of video/radar vehicle and bicycle detection systems, battery back-up systems, fiber optic interconnect, and video analytics to improve signal timing and coordination. In 2022, the Authority applied for and received a total of $26,555,000 in One Bay Area, Cycle 3 (OBAG 3) federal funds for the project. The total cost of the project is $30,774,422, which includes a combination of local matching funds from each of the 19 cities/ towns and unincorporated Contra Costa County, Local Partnership Program funds, and matching funds from the Authority. The Town's portion of the grant award is $1,046,162 and requires an 11.47% local match in the amount of $119,972. DISCUSSION As the Authority is the lead agency responsible for the administration, design and construction project, the Town is required to enter into a Funding Agreement (Attachment B) that has been forwarded to the Town by the Authority for execution. The attached resolution (Attachment A) will authorize the Town Manager to execute the agreement on behalf of the Town together with any subsequent supplemental agreements. The City Attorney has reviewed the Funding Agreement and concluded that the updated terms and provisions are reasonable and acceptable to the Town. As this project consists of several elements including traffic signal vehicle/bicycle video detection, battery back-up systems and fiber optic interconnect, it is recommended that the funding match amount of $119,972 be allocated from available appropriated funding in respective projects in the current Capital Improvement Program consisting of C-634, Townwide Signal Modernization ($50,000); C-621, Townwide Bicycle Facilities Improvements ($40,000); and A-620, Townwide Fiber Optic Interconnect ($29,972). PUBLIC CONTACT Posting of the meeting agenda serves as notice to the general public. FISCAL IMPACT In FY 2023/24, a total of $119,972 is required to cover the OBAG 3 program's 11.47% funding match requirement. It is recommended that $50,000 in Measure J funds from Project C-634, Townwide Traffic Signal Modernization; $40,000 in Measure J funds from Project C-621, Townwide Bicycle Facilities Improvements; and $29,972 in CIP General Purpose Revenue from Project A-620, Fiber Optic Interconnect be allocated in FY 2023/24 to cover the fund matching requirement. RECOMMENDATION Adopt Resolution No. 45-2023, authorizing the Town Manager to execute a Funding Agreement with the Contra Costa Transportation Authority for cost sharing commitments to design and construct the Countywide Smart Signals Project, and approving an allocation to cover the matching fund requirement for the One Bay Area, Cycle 3 Program grant award. Prepared by: AlUk� Ul Andrew Dillard Transportation Manager Reviewed by: #Ta.Williams Assistant Town Manager Attachments: A - Resolution No. 45-2023 B - CCTA Funding Agreement No. 639 C - CCTA Smart Signals Project Information Sheet Authorizing CCTA Funding Agreement No. 639 2 June 6, 2023 DocuSign Envelope ID: 6B13A4C9-33EC-4238-A779-F07490F2FA43 RESOLUTION NO. 45-2023 AUTHORIZING THE TOWN MANAGER TO EXECUTE A FUNDING AGREEMENT WITH THE CONTRA COSTA TRANSPORTATION AUTHORITY FOR COST SHARING COMMITMENTS TO DESIGN AND CONSTRUCT THE COUNTYWIDE SMART SIGNALS PROJECT, AND APPROVING AN ALLOCATION TO COVER THE MATCHING FUND REQUIREMENT FOR THE ONE BAY AREA, CYCLE 3 PROGRAM GRANT AWARD WHEREAS, the Town of Danville is eligible to receive Federal and/or State funding for certain Transportation Projects through the California Department of Transportation (Caltrans) and the Metropolitan Transportation Commission (MTC); and WHEREAS, the Contra Costa Transportation Authority (Authority) is the project sponsor and designated lead agency for implementing the Countywide Smart Signals Project within Contra Costa County, hereinafter referred to as "Project", which is a program to install signal system and intelligent transportation system (ITS) equipment upgrades to key identified intersections within Contra Costa County cities with the objective to coordinate and synchronize the timing of the signals; and WHEREAS, the Authority is the recipient of the Metropolitan Transportation Commissions (MTC's) One Bay Area, Cycle 3 (OBAG 3) funds for design, construction, and deployment of the Project; and WHEREAS, the Town and Authority have identified 18 intersections to recommend for signal system and intelligent transportation system (ITS) equipment upgrades for inclusion in the Project estimated at $1,046,162 (Exhibit A); and WHEREAS, the Town agrees to provide the Authority with the minimum 11.47% local matching funds to the OBAG 3 funds in the amount of $119,972 in Fiscal Year 2023-24 to pay for the design and installation of upgraded equipment located within the Town right- of-way and cost of construction as part of the Project; and WHEREAS, the City Attorney has reviewed the Funding Agreement and concluded that the updated terms and provisions are reasonable and acceptable to the Town; and WHEREAS, the Town wishes to delegate authorization to execute the Funding Agreement and any amendments thereto to the Town Manager; and WHEREAS, required matching funds in the amount of $119,972 are available in FY 2023/ 24 Capital Improvement Program appropriations in projects C-634, Townwide Traffic Signal Modernization; C-621, Townwide Bicycle Facilities Improvements; and A-620, Fiber Optic Interconnect; now, therefore, be it ATTACHMENT A DocuSign Envelope ID: 6B13A4C9-33EC-4238-A779-F07490F2FA43 RESOLVED, by the Danville Town Council, that the Town Manager is hereby authorized to execute a Funding Agreement between the Town and the Authority for cost sharing commitments to design and construct the Countywide Smart Signals Project, and to return said executed agreement to the Authority as instructed; and, be it further RESOLVED, by the Danville Town Council, that $50,0000 in Measure J funds from Project C-634, Townwide Traffic Signal Modernization; $40,000 in Measure J funds from Project C- 621, Townwide Bicycle Facilities Improvements; and $29,972 in CIP General Purpose Revenue from Project A-620, Fiber Optic Interconnect totaling $119,972 be allocated in FY 2023/24 to cover the 11.47% matching funds requirement for the OBAG 3 program grant. APPROVED by the Danville Town Council at a regular meeting on June 6, 2023, by the following vote: AYES: NOES: ABSTAINED: ABSENT: 1E V • t APPROVED AS TO FORM: ATTEST: DocuSigneed by: Ep-D. Gt(/0.5 40ADBF4BF CITY ATTORNEY CITY CLERK PAGE 2 OF RESOLUTION NO. 45-2023 FUNDING AGREEMENT NO. 639 BETWEEN THE CONTRA COSTA TRANSPORTATION AUTHORITY AND THE TOWN OF DANVILLE FOR COST SHARING COMMITMENTS TO DESIGN AND CONSTRUCT THE COUNTYWIDE SMART SIGNALS PROJECT This Agreement is made and entered into on , 2023 by the Town of Danville hereinafter referred to as ("TOWN") and the CONTRA COSTA TRANSPORTATION AUTHORITY hereinafter referred to as ("AUTHORITY"). TOWN and AUTHORITY are collectively referred to herein as the "Parties" and each individually as a "Party." RECITALS 1. AUTHORITY is the project sponsor and designated lead agency for implementing the Countywide Smart Signals Project within Contra Costa County, hereinafter referred to as "PROJECT", which is a program to install signal system and intelligent transportation system (ITS) equipment upgrades to key identified intersections within Contra Costa County cities with the objective to coordinate and synchronize the timing of the signals. 2. AUTHORITY is the recipient of the Metropolitan Transportation Commission's (MTC's) One Bay Area Cycle 3 (OBAG 3) funds for design, construction, and deployment of the PROJECT. 3. TOWN and AUTHORITY have identified 18 intersections to recommend for signal system and intelligent transportation system (ITS) equipment upgrades for inclusion in the PROJECT estimated at $1,046,162 (See Exhibit A) 4. TOWN agrees to provide AUTHORITY with the minimum 11.47% local matching funds to the OBAG 3 funds in the amount of $119,972 in Fiscal Year 2023-24 to pay for the design and installation of upgraded equipment located within TOWN's right-of-way and cost of construction as part of the PROJECT. 5. TOWN and AUTHORITY agree that the final matching funds requirements may be adjusted accordingly based on the final actual design and construction costs incurred and will be reconciled at the completion of the PROJECT as defined in paragraph 6 below. NOW, THEREFORE, in consideration of the foregoing, the AUTHORITY and TOWN do hereby agree as follows: FUNDING AGREEMENT No. 639 Countywide Smart Signals Design and Construction Phases Pagel of 5 29222494.1/060323.0001 ATTACHMENT B SECTION I TOWN AGREES: To provide AUTHORITY matching funds for upgrading equipment and construction cost for the Town's portion of the PROJECT in an amount of $119,972, which represents 11.47% of the OBAG3 funds of $1,046,162, no later than 30 days from receiving an invoice from AUTHORITY. 2. To work collaboratively with AUTHORITY to implement the PROJECT. SECTION II AUTHORITY AGREES: To lead the development process including planning, design, construction, and deployment of the PROJECT, as described in Exhibit A and the Operations and Maintenance Agreement to be negotiated by the TOWN and AUTHORITY following execution of this Agreement. 2. To submit an invoice to TOWN for an amount of $119,972 prior to December 31, 2023. 3. To work collaboratively with TOWN to implement the PROJECT. SECTION III IT IS MUTUALLY AGREED: 1. (a) That the cost to complete PROJECT is only an estimate and may require adjustments depending on the final cost. At the completion of the PROJECT, and if AUTHORITY determines that the match amount provided by TOWN is exceeded, it will notify and seek approval of TOWN to provide additional matching funds. Completion of the Project is defined as when AUTHORITY accepts and certifies that all phases of the PROJECT construction—including but not limited to installation, deployment, and activation of equipment—are completed. (b) If AUTHORITY determines that the match amount provided by TOWN exceeded the amount needed to complete the PROJECT then AUTHORITY will refund TOWN the balance of the original match amount provided by TOWN and indicated in paragraph 1 of Section I. 2. Term: This Agreement will remain in effect through December 31, 2028, or at the completion of the PROJECT, whichever occurs first, or until discharged as provided in Paragraph 3 below or as a result of paragraph 12 below. 3. Discharge: This Agreement shall be subject to discharge as follows: a. Either Party may terminate this Agreement at any time until construction of the FUNDING AGREEMENT No. 639 Countywide Smart Signals Design and Construction Phases Page 2 of 5 29222494.1/060323.0001 PROJECT begins, other than for breach. Either Party may terminate by giving written notice of termination to the other Party which shall specify both the cause and the effective date of termination. Notice of termination under this provision shall be given at least ninety (90) days before the effective date of such termination. Once construction of the PROJECT begins, neither party may terminate this Agreement unless there is a breach as addressed in paragraph 3(b) below. b. This Agreement may be canceled by a Party for breach of any obligation, covenant, or condition hereof by the other Party, upon notice to the breaching Party. With respect to any breach which is reasonably capable of being cured, the breaching Party shall have 30 days from the date of the notice to initiate steps to cure. If the breaching party diligently pursues cure, such party shall be allowed a reasonable time to cure, not to exceed sixty (60) days from the date of the initial notice, unless a further extension is granted by the non -breaching Party. On cancellation, the non -breaching party retains the same rights as a Parry exercising its right to terminate under the provisions of paragraph 3(a), except that the canceling Party also retains any remedy for breach of the whole contract or any unperformed balance. C. By mutual consent of both PARTIES, this Agreement may be terminated at any time. d. In the event of termination, AUTHORITY shall reimburse TOWN, if AUTHORITY deems necessary, for overpayment by TOWN based on the difference between actual cost share and estimated cost share, which such difference shall be determined in AUTHORITY's sole discretion. In no event shall the maximum expenditure allowed under this Agreement, as it may be adjusted by a written amendment signed by both parties, be exceeded. 4. Indemnity: It is mutually understood and agreed, relative to the reciprocal indemnification of AUTHORITY and TOWN: a. That neither AUTHORITY, nor any officer or employee thereof, shall be responsible for, and TOWN shall fully indemnify and hold harmless AUTHORITY against, any damage or liability occurring by reason of anything done or omitted to be done by TOWN under or in connection with any work, authority or jurisdiction by TOWN under the Agreement. It is also understood and agreed that pursuant to Government Code Section 895.4, TOWN shall fully indemnify and hold the AUTHORITY harmless from any liability imposed for injury as defined by Government Code Section 810.8 occurring by reason of anything done or omitted to be done by TOWN under this Agreement or in connection with any work, authority, or jurisdiction delegated to TOWN under this Agreement. b. That neither TOWN, nor any officer or employee thereof, shall be responsible for, and AUTHORITY shall fully indemnify and hold harmless TOWN against any damage or liability occurring by reason of anything done or omitted to be done by AUTHORITY under or in connection with any work, authority, or jurisdiction by AUTHORITY under the Agreement. It is also understood and agreed that pursuant to Government Code Section 895.4, AUTHORITY shall fully indemnify and hold the TOWN harmless from any liability imposed for injury as defined by Government Code Section 810.8 occurring by reason of anything done or omitted to be done by AUTHORITY under this Agreement or in connection with any work, authority, or jurisdiction delegated to AUTHORITY under this Agreement. FUNDING AGREEMENT No. 639 Countywide Smart Signals Design and Construction Phases Page 3 of 5 29222494.1/060323.0001 5. Notices: Any notice which may be required under this Agreement shall be in writing, shall be effective when received, and shall be given by personal service, or by certified or registered mail, return receipt requested, to the addresses set forth below, or to such addresses which may be specified in writing to the parties hereto. Joseph A. Calabrigo Town Manager 500 La Gonda Way Danville, CA 94526 Timothy Haile Executive Director Contra Costa Transportation Authority 2999 Oak Road, Suite 100 Walnut Creek, CA 94597 6. Additional Acts and Documents: Each Party agrees to do all such things and take all such actions, and to make, execute and deliver such other documents and instruments, as shall be reasonably requested to carry out the provisions, intent and purpose of this Agreement. 7. Integration: This Agreement represents the entire Agreement of the Parties with respect to the subject matter hereof. No representations, warranties, inducements or oral agreements have been made by any of the Parties except as expressly set forth herein, or in other contemporaneous written agreements. 8. Amendment: This Agreement may not be changed, modified or rescinded except in writing, signed by all Parties hereto, and any attempt at oral modification of this Agreement shall be void and of no effect. 9. Independent Agency AUTHORITY renders its services under this Agreement as an independent agency. None of the AUTHORITY's agents or employees shall be agents or employees of the TOWN. 10. Assignment: This Agreement may not be assigned, transferred, hypothecated, or pledged by any Party without the express written consent of the other Parry. 11. Binding on Successors, etc.: This Agreement shall be binding upon the successor(s), assignee(s) or transferee(s) of the AUTHORITY or TOWN as the case may be. This provision shall not be construed as an authorization to assign, transfer, hypothecate or pledge this Agreement other than as provided above. 12. Severability: Should any part of this Agreement be determined to be unenforceable, invalid, or beyond the authority of either Party to enter into or carry out, such determination shall not affect the validity of the remainder of this Agreement which shall continue in full force and effect; provided that, the remainder of this Agreement can, absent the excised portion, be reasonably interpreted to give effect to the intentions of the Parties. FUNDING AGREEMENT No. 639 Countywide Smart Signals Design and Construction Phases Page 4 of 5 29222494.1/060323.0001 13. Limitation: All obligations of AUTHORITY under the terms of this Agreement are expressly subject to the AUTHORITY's continued authorization to collect and expend the sales tax proceeds provided by MEASURE C and MEASURE J. If for any reason the AUTHORITY's right to collect or expend such sales tax proceeds is terminated or suspended in whole or part, the AUTHORITY shall promptly notify TOWN, and the PARTIES shall consult on a course of action to determine how to accomplish the PROJECT or if this Agreement should be terminated. If, after sixty (60) working days of the termination or suspension of sales tax proceeds authority, a course of action is not agreed upon by the PARTIES, this Agreement shall be deemed terminated by mutual or joint consent; provided, that any obligation to fund from the date of the notice shall be expressly limited by and subject to (i) the lawful ability of the AUTHORITY to expend sales tax proceeds for the purposes of the Agreement; and (ii) the availability, taking into consideration all the obligations of the AUTHORITY under all outstanding contracts, agreements to other obligations of the AUTHORITY, of funds for such purposes. 14. No Third Party Beneficiaries: This Agreement is not for the benefit of any person or entity other than the parties. 15. Dispute Resolution: The Parties shall work together in the spirit of good faith and cooperation to successfully implement this Agreement. Should a substantive disagreement arise between the Parties, the disagreement shall immediately be raised between the Parties. Prior to initiating any legal action, the Parties agree to meet in good faith to attempt to resolve any dispute, including but limited to meetings between executive management and participating in mediation. The Parties shall jointly select and engage the effort of a mediator to help resolve the dispute. The Parties shall equally share the costs of the mediator. If the issue is still unresolved, either Party may bring a legal action seeking resolution of the disagreement. However, any and all legal actions may only be brought if the preceding dispute resolution process has been satisfied. 16. Venue: This Agreement and all work performed thereunder shall be interpreted under and pursuant to the laws of the State of California. The Parties agree that the jurisdiction and venue of any dispute arising under this Agreement shall be the Superior Court of Contra Costa County. 17. Counterparts: This Agreement may be executed in any number of original counterpart signature pages, and each counterpart signature page shall be attached to and incorporated into this original Agreement. CONTRA COSTA TRANSPORTATION TOWN OF DANVILLE AUTHORITY By: By: Joseph A. Calabrigo, Town Manager Federal Glover, Chair ATTEST: FUNDING AGREEMENT No. 639 Countywide Smart Signals Design and Construction Phases Page 5 of 5 29222494.1/060323.0001 By: By: Marie Sunseri, City Clerk APPROVED as to form: Tarienne Glover, Clerk of the Board By: By: Robert B. Ewing, City Attorney Fennemore Wendel, Legal Counsel FUNDING AGREEMENT No. 639 Countywide Smart Signals Design and Construction Phases Page 6 of 5 29222494.1/060323.0001 FUNDING AGREEMENT NO. 639 between The Contra Costa Transportation Authority and The Town of Danville FXNIRIT A DESCRIPTION OF THE PROJECT BACKGROUND The Smart Signals project in Contra Costa County is a CCTA led countywide project to upgrade traffic signal system and communication systems throughout its 19 cities and unincorporated communities. Contra Costa County is home to 19 cities/towns and the County, which includes numerous unincorporated communities. There are approximately 1400 traffic signals within the County, Caltrans -owned and various Town -owned. Most of these traffic signals are located either along major arterials, including State Routes, identified as Routes of Regional Significance (RSS) or other major and minor arterials in the cities/towns. The project will develop, manage, and implement Intelligent Transportation System (ITS) initiatives such as upgrading the existing legacy systems, providing interconnectivity throughout Contra Costa County signal systems and enhance the sharing of real-time information between agencies and the public. The existing traffic signal systems in most jurisdictions located within Contra Costa County are legacy systems and are outdated or antiquated compared to newer traffic signal systems. These signal systems currently lack the communication infrastructure such as fiber and cellular/wireless-based communication, which makes it difficult to implement traffic signal synchronization and coordination between traffic signals along an arterial. Most corridors do not currently include Signal Control and Prioritization (SCP) technologies to promote transit usage to reduce delay and travel times for transit vehicles and reduce response time for emergency vehicles. These deficiencies result in severe traffic congestion within the cities/towns and may result in spillover onto freeways and cause a chain reaction of congestion along local arterials. The current system contributes to overall commuter travel times and delays, increases greenhouse gas emissions and fuel consumption, as well as incidents and collisions. These deficiencies were documented following extensive discussions with the cities and towns regarding traffic signal operation within the Contra Costa County. CCTA and the project Stakeholders have initially identified these deficiencies, which are translated as the following project goals: 1) Improve safety and minimize crashes, injuries, and fatalities between motorists, bicyclists, and pedestrians; 2) Optimize mobility along major corridors and RRS; and 3) Advance to Smart City and Internet of Things (IOT) solutions. Exhibit A 29222494.1/060323.0001 FUNDING AGREEMENT No. 639 Town of Danville Page 1 of 4 PROJECT ELEMENTS The Smart Signals project will develop, manage, and implement ITS initiatives that improve the safety and efficiency of multimodal mobility, maximize highway and arterial system throughput, and improve operational efficiency, safety, and reduce environmental impact throughout the county. By upgrading the existing legacy systems and providing interconnectivity throughout Contra Costa County signal systems, the county's traffic signal systems can be prepared for future emerging technologies including connected and/or autonomous vehicles, big data, integrated corridor management (ICM), enable implementation of incident management strategies and Smart Cities initiatives. This solution can enhance the sharing of real-time information between agencies and the public using existing and next generation ITS technologies. The upgraded traffic signal systems and signal interconnect will help smooth traffic flow and ease recurring traffic congestion by expanding mode choice options and reducing travel time on local streets and roads. Upgraded traffic signals will benefit pedestrians and transit commuters by reducing wait times at intersections, improving total travel time for all modes while making transit and pedestrian more viable transportation options. The Smart Signal systems would also improve the safety of pedestrians, bicyclists, vulnerable road users, and people with disabilities by deployment of detection systems. To accomplish these goals, CCTA is applying a Smart Signal approach that will include the implementation of ITS equipment including upgraded traffic signal controllers and cabinets, upgraded Advanced Traffic Management System (ATMS) for each agency to provide remote command and control from a centralized Traffic Management Center (TMC) or Traffic Operations Center (TOC) location, Closed-circuit Television (CCTV) cameras, SCP for transit and emergency vehicles, and vehicle detection systems deployed on predefined designated arterials and state routes. These improvements will provide local cities and Caltrans day-to-day county -wide traffic management capabilities in addressing recurrent traffic congestion as well as provide CCTA capabilities for managing the system during non-recurring traffic congestion caused by diverted traffic due to major incidents on the freeway or during any evacuation efforts. The PROJECT's key features and benefits include but are not limited to some of the following: • Providing infrastructure for a countywide traffic management system • Upgrading local signal controllers and signal system hardware, software, and firmware • Deploying bicycle and pedestrian detection software for vulnerable road user protection • Providing SCP, including Transit Signal Priority (TSP) and Emergency Vehicle Preemption (EVP) capabilities • Enabling local event management signal timing options • Taking a proactive approach to safety by identifying "near miss" situations for analysis • Enabling cities and CCTA to proactively manage day-to-day traffic • Enabling cities to proactively manage traffic on local streets that has diverted off the freeway due to a major freeway incident • Identifying alternative routes with timing optimized for incident management • Allowing shared control and operation, improving cross jurisdictional traffic management • Allowing cities/CCTA access to monitor all CCTV cameras and traffic signals for the purpose of optimizing day-to-day operations Exhibit A 29222494.1/060323.0001 FUNDING AGREEMENT No. 639 Town of Danville Page 2 of 4 Deployment of the Smart Signals Project is expected to result in operational and safety improvements for all modes of transportation, such as: • Decrease in travel time, • Decrease in total delay, • Reduction in number of stops • Reduction in secondary accidents • Decrease in fuel consumption and greenhouse gas emissions • Promotion of transit ridership • Reduction of response time for emergency vehicles When operating together, these enhancements increase safety and reliability, and support environmental sustainability, economic development, and equitable access for all travelers. TOWN OF DANVILLE ELEMENTS The signals located at the following intersection are included in the Project and is proposed to receive Smart Signal upgrades. (See Table 1 and Figure 1 below) Table 1: Town of DANVILLE PROJECT Intersections LIST OF INTERSECTIONS Signal No. Primary Street Secondary Street 1 Danville Blvd El Cerro Blvd 2 Danville Blvd Railroad Ave/ Hartz Ave 3 San Ramon Valley Blvd Rid eland Dr 4 San Ramon Valley Blvd Greenbrook Dr 5 San Ramon Valley Blvd Fountain Springs Dr 6 San Ramon Valley Blvd Elworthy Ranch Rd 7 San Ramon Valley Blvd Podva Rd 8 San Ramon Valley Blvd Sycamore Valley Rd 9 San Ramon Valley Blvd Sycamore Square/Livery-Mercantile 10 San Ramon Valley Blvd Town and Country Dr 11 San Ramon Valley Blvd Iron Horse Trail 12 San Ramon Valley Blvd Railroad Ave/Hartz Ave/Hartz Way 13 Front St Hartz Way 14 Sycamore Valley Rd Camino Ramon/Sycamore Park & Ride 15 Railroad Ave Church St 16 Diablo Rd Hartz Ave 17 Diablo Rd West El Pintado Rd 18 Diablo Rd Front St Exhibit A 29222494.1/060323.0001 FUNDING AGREEMENT No. 639 Town of Danville Page 3 of 4 The recommended upgrades for signals located in Danville include: • Fiber Optic Communications • Video/Radar Detection • Backup Battery System Replacement • Advanced Traffic Management System (ATMS)/Analytics • Pan -Tilt -Zoom (PTZ) cameras • Traffic signal synchronization • Emergency Vehicle Preemption (EVP), and • Video Analytics. Based on preliminary estimates, the upgraded equipment, including cost of construction, is shown below. The Town is responsible to provide the minimum 11.47% match. • Total Number of Signals — 18 • Total funding — $1,046,162 • Local match required — $119,972 (11.47%) Exhibit A 29222494.1/060323.0001 FUNDING AGREEMENT No. 639 Town of Danville Page 4 of 4 29222494.1/060323.0001 Contra Costa Transportation Authority (CCTA) is leading a Countywide Smart Signals Project (Project) to upgrade traffic signal and communication systems at 328 intersections within Contra Costa County throughout the 19 cities/towns and unincorporated communities located along major arterial streets and roads designated as Routes of Regional Significance. PURPOSE + NEED I Existing traffic signal systems in most cities within Contra =, Costa County consist of outdated legacy '" "••`'�"°`9 �'+��•• : ..n. tL• '+.Pier• systems that lack fiber and/or ethernet ', --rd base communication making traffic signal ,,• ••�� • ". .....,. " synchronization and coordination =•"��� ' "'•`�' a <;no , a,edwoo° .01 between traffic signals difficult. '' _" Additionally, most corridors need Signal Control and Prioritization (SCP) 6erkeey ' technologies that can promote transit usage and mode shift. These operational deficiencies result in severe traffic�"" Oaklantl congestion within the cities which can •;a.,° ° also lead to spillover on the freeways; .:' increasing commuter travel times, •_ greenhouse gas emissions, fuel consumption, and accidents. SOLUTION I Implementation of the planned Intelligent Transportation System (ITS) elements will unify Contra Costa County's signal technology and communication systems to optimize traffic flow. It will provide an interconnected Advanced Traffic Management System (ATMS) with the ability to monitor traffic conditions in real-time, safely, and efficiently manage incidents, and share information between agencies and the public. The goals of the project are to improve safety, optimize mobility, prepare for emerging transportation technologies, and advance Smart Cities. BENEFITS SAFETY Upgrading traffic signal equipment and applying smart control systems at intersections will: ► Improve emergency service response time; ► Help first responders and law enforcement manage traffic or crime incidents; and No. Implement Video analytics that can identify near miss situations, prevent future occurrences, and reduce secondary accidents. CONTRA COSTA 01-01 transportation authority OPERATIONAL IMPROVEMENTS Signal synchronization and implementation of SCP technologies will: ► Smooth traffic flow and reduce idling; ► Increase average speed; ► Decrease travel time and total delay; ► Reduce greenhouse gas emissions; and ► Increase transit reliability by improving on-time service. TRAFFIC MANAGEMENT ENHANCEMENTS Shared control and improved cross jurisdictional traffic management will: ► Provide cities and Caltrans access to monitor all videos and signals in real-time; ► Optimize day-to-day traffic operations and manage local events through signal timing options; ► Effectively manage arterial traffic during major incidents on the freeway, evacuations, or major events; and No. Enable cities to prioritize transit and emergency vehicles. ATTACHMENT C KEY PROJECT FEATURES ► Traffic signal system upgrades ► Shared control and operation to allow cross ► ATMS upgrades for each agency to provide jurisdictional traffic management remote command and control at a centralized ► Automated data collection Traffic Management Center (TMC) location ► SCP for transit and emergency vehicles ► Close Circuit Television (CCTV) cameras ► Vehicle detection system on designated ► Pedestrian and bicycle detection system arterials and state routes FUNDING + SCHEDULE Project Phase Total Cost Fund Source Start Date Planning/ Conceptual $250,000 Measure J Jul -22 Environmental Studies (PA&ED) $440,280 Measure Mar -23 Design Engineering (PS&E) $1,651,050 Local Match, OBAG 3* Sep -24 Construction $28,433,092 Local Match, OBAG 3, LPP-F** Sep -25 Total $ 30,774,422 `One Bay Area Grant (OBAG) 3 federal funding provided by Metropolitan Transportation Commission (MTC). ** Local Partnership Program - Formulaic (LPP-F) state funding provided by California Transportation Commission (CTC). STAKEHOLDERS Antioch Brentwood Clayton Concord Danville EI Cerrito Hercules Lafayette Martinez Moraga Oakley Orinda Pinole Pittsburg Pleasant Hill Richmond San Pablo San Ramon Walnut Creek Contra Costa County The project is being implemented in collaboration with Central Contra Costa Transit Authority (County Connection), Eastern Contra Costa Transit Authority (Tri Delta Transit), Western Contra Costa County Transit (WestCAT), Alameda -Contra Costa Transit District (AC Transit), Bay Area Rapid Transit (BART), California Department of Transportation (Caltrans), and MTC. CONTRA COSTA CONTACT I John Hoang, Director, Planning - CCTA Jtransportation authority Phone: 925.256.4729 1 E-mail: jhoang@ccta.net