HomeMy WebLinkAboutItem 16 - Traffic Counting ServicesPublic Works Agency
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Item # 16
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
July 20, 2021
TOPIC: Traffic Counting Services
AGENDA TITLE
Approve Agreements with Transportation Studies, Inc. and Aim Traffic Data, LLC in an
Aggregate Amount not to Exceed $100,000 for up to a Five-year Term (Non -General
Fund)
RECOMMENDED ACTION
Authorize the City Manager to execute agreements with Transportation Studies, Inc. and
AimTD, LLC to provide traffic counting services for a three-year term beginning July 20,
2021 and expiring June 30, 2024, with provisions for two, one-year extensions
exercisable by the City Manager and the City Attorney, in a total aggregate amount not
to exceed $100,000, subject to non -substantive changes approved by the City Manager
and City Attorney.
DISCUSSION
City staff requires current traffic counts and field data to recommend traffic improvements
that will lead to positive benefits to the community. Specialized traffic counting services
are needed to conduct these counts, which are used for neighborhood studies, the bi-
annual citywide traffic volume study, pedestrian/bicycle data, and the annual traffic signal
and left -turn signal priority studies. Additionally, data collection and speed survey
services are needed to support the speed hump program.
A Request for Proposals (RFP) for annual traffic counting services was posted on the City
website on Monday, April 19, 2021. Four consultants submitted proposals. The
proposals were reviewed by a three -member committee composed of Public Works
Agency staff. The proposals were rated based on experience, qualifications, project
understanding, scheduling, past performance, cost and the overall proposal.
The RFP required each firm to submit proposed fees for a hypothetical work scenario.
The scenario costs were used to compare and rate the firms. The proposal scores and
scenario costs are as follows:
Approve Agreements for Traffic Counting Services
July 20, 2021
Page 2
Rank
Firm
Average
Score
Total Scenario
Cost
1
Transportation Studies, INC.
98
$18,937
2
Aim Traffic Data, LLC
95
$20,920
3
National Data & Surveying Service
93
$19,775
4
Quality Traffic Data, LLC
74
$26,475
Based on rating and cost, it is recommended that Transportation Studies, Inc. and AIM
Traffic Data, LLC, be retained for traffic data collection services. The consultant will be
paid only for the services performed as requested by staff and in accordance with the
rates submitted in its proposal. The contract will include an option to extend the
agreement for two additional one-year terms, for a maximum term of five years.
ENVIRONMENTAL IMPACT
There is no environmental impact associated with this action.
FISCAL IMPACT
The total aggregate amount of the agreements is not to exceed $100,000 for the term of
the agreements including the extension option. The table below summarizes the
estimated expenditures by Fiscal Year for the 3-year term of the agreements. The funds
will be carried forward if the option to extend the agreements is exercised.
Fiscal
Accounting Unit-
Fund
Accounting Unit,
Amount
Year
Account No.
Description
Account Description
Measure M
Measure M2 Local
2021-22
03217662-66220
Street
Fairshare,
$40,000
(21-6897)
Construction
Improvements Other
Than Building
Measure M
Measure M2 Local
2022-23
03217662-66220
Street
Fairshare,
$10,000
(21-6897)
Construction
Improvements Other
Than Building
Measure M
Measure M2 Local
2022-23
03217662-66220
Street
Fairshare,
$30,000
(22-6897)
Construction
Improvements Other
Than Building
Measure M
Measure M2 Local
2023-24
03217662-66220
Street
Fairshare,
$20,000
(22-6897)
Construction
Improvements Other
Than Building
Total
$100,000
Approve Agreements for Traffic Counting Services
July 20, 2021
Page 3
EXHIBIT(S)
1. Request for Proposal #21-050
2. Agreement TSI
3. Agreement AIM TD
Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency
Approved By: Kristine Ridge, City Manager
REQUEST FOR PROPOSALS (RFP)
FOR
TRAFFIC COUNTING SERVICES
RFP NO.: 21-050
CITY OF SANTA ANA
Public Works Agency
20 Civic Center Plaza, M-43
Santa Ana, CA 92701
Azadeh Azad
Project Manager
(714) 647-5655 Office
aazad(t-t�santa-ana.ora
for Release:
Zdenek Kekula
Principal Civil Engineer
Public Works Agency
KEY RFP DATES (Subiect to chantie at discretion of Ci
Issue Date: Monday, April 19, 2021
Deadline for Requests for Infonnation: Monday, May 3, 2021
Proposal Due Date: Monday, May 10, 2021; 5:00 PM.
Projected Award Date: Tuesday, July 6, 2021
L .
NOTICE INVITING PROPOSALS
NOTICE IS HEREBY GIVEN that proposals will be received from qualified firms for
Construction Management and Inspection Services.
Responses to this Request for Proposals (RFP) must be submitted electronically to the PlanetBids
system no later than May 10, 2021 at 5:00 p.m. Proposals received after this date/time will not be
considered. It is the responsibility of the proposer to ensure that any proposals submitted have
sufficient time to be received by the City of Santa Ana prior to this proposal due date and time.
Additionally, it is a requirement that hard copy proposals also be sent by courier service, mailed,
or hand delivered in an enclosed sealed envelope and marked clearly with the following
"SEALED PROPOSAL FOR
TRRAFIC COUNTING SERVICES
RFP NO.21-050
IN THE CITY OF SANTA ANA
DO NOT OPEN WITH REGULAR MAIL."
City of Santa Ana
Attn.: AZADEH AZAD
Public Works Agency; M-43
20 Civic Center Plaza; Ross Annex
Santa Ana, CA 92701
For further instructions regarding hard copy submission of proposals, refer to PlanetBids.
All notifications, requests for information, updates and addenda will be posted online on
PlanetBids at https://www.planetbids.coin/portal/portal.cfm?CompanyID=20137. Proposers shall
be responsible for monitoring the site to obtain information regarding this solicitation. Failure to
respond to required updates may result in a determination of a nonresponsive qualification.
City of Santa Ana RFP 21-050
Page 2
TABLE OF CONTENTS
I. INTRODUCTION / PROJECT DESCRIPTION 4
II. INSTRUCTIONS TO PROPOSERS 6
A. CITY RESPONSIBILITIES
B. PROPOSER RESPONSIBILITIES
C. REQUEST FOR INFORMATION OR CLARIFICATION
D. ADDENDA
E. LICENSES & PERMITS
F. INSURANCE
G. INFORMATION PACKET
H. PRE -PROPOSAL MEETING
I. CITY RIGHT TO REJECT
J. BID PROTESTS
III. SUBMITTAL REQUIREMENTS 8
A. GENERAL
B. PROPOSAL CONTENTS
1. STATEMENT OF QUALIFICATIONS
2. SCOPE OF SERVICES AND SCHEDULE
3. FEE PROPOSAL
4. CERTIFICATIONS
IV. PROPOSAL REVIEW (CONSULTANT SELECTION) 10
A. EVALUATION AND RATING
B. SELECTION
V. CONTRACT AWARD 10
A. REQUEST FOR COUNCIL ACTION
B. EXECUTION OF AGREEMENT
VI. IMPLEMENTATION 10
A. KICK-OFF MEETING
B. NOTICE TO PROCEED
VII. PUBLIC RECORDS 11
VIII. APPENDIX
ATTACHMENT 1: SCOPE OF WORK
ATTACHMENT 2: AGREEMENT
ATTACHMENT 3: CERTIFICATION
ATTACHMENT 4: PROPOSERS CERTIFICATION AND PROPOSAL ITEM RICING
ATTACHMENT 5: SAMPLE COUNTS SHEETS
City of Santa Ana RFP 21-050
Page 3
I. INTRODUCTION / PROJECT DESCRIPTION
Nature of Work:
The City of Santa Ana is seeking a traffic counting service company. A detailed Scope of
Work is included in the Appendix of this RFP as Attachment 1.
Number of Proposals and Signature:
Five (5) hard copies are required to accompany an electronic submittal of the complete
proposal package on PlanetBids. One of the hard copies shall be marked as "ORIGINAL"
and be signed by a company official with the power to bind the company, and
submitted to the City of Santa Ana. Please be explicit in identifying the appropriate
person with legal authority to bind the company.
The Statement of Qualifications shall be limited to a maximum of (10) double -sided
pages (excluding front and back covers, section dividers and attachments such as
resumes, forms). Font size shall be minimum 11-point Axial. Proposal exhibits shall be
maximum I I" x 17".
Proposal Evaluation and Rating_
The criteria for evaluating the SOQ submitted will take the following items into
consideration:
• Finn/Team Experience
25%
• Understanding of Need
25%
• Relevant Project Experience
20%
• Schedule of Delivery
10%
• References
10%
• Fee
10%
The City has established a proposal review committee to evaluate proposers based on the
response to this RFP, which includes adherence to outlined directions and format, and the
City evaluation criteria set forth above. A final score will be calculated for each
submitted proposal and used to rank the proposers.
City of Santa Ana RFP 21-050
Page 4
Project Funding_
Funding sources for each project may vary and shall comply with the funding agency's
requirements. Special conditions may apply. Refer to Attachment 1 (Scope of Work) in
the Appendix of this RFP.
Term of Contract Agreement:
The City desires to enter into a contract with the top scoring firm for an initial three (3)
year term with a City option for two (2) one (1) year extension period. This term is outlined
in the Standard Consultant Agreement, as contained in the Appendix of this RFP as
Attachment 2.
City of Santa Ana RFP 21-050
Page 5
II. INSTRUCTIONS TO PROPOSERS
A. CITY RESPONSIBILITIES
The City will provide information in its possession relevant to preparation of required
information in this RFP. The City will provide only the staff assistance and
documentation specifically referred to herein.
B. PROPOSER RESPONSIBILITIES
Point of Contact: The selected proposer will assume responsibilities for all services in its
proposal. The selected proposer shall identify a sole point of contact with the greatest
knowledge concerning the required service operations and contractual matters, including
payment of all charges resulting from the Agreement. Contact information such as email
and phone number must be included into the proposal.
Evidence of Financial Capacity: Proposer may be requested to submit its most recent
audited financial statement, evidencing proposer's financial capacity to fully perform the
required services, including provision of equipment and personnel expenses over a ninety
(90) day period. If said financial statement does not reflect full ninety (90) day
operational capacity, proposer may include a letter of credit as evidence of supplemental
capacity.
C. REQUEST FOR INFORMATION OR CLARIFICATION
All questions or requested clarifications shall be made only in writing to the Q&A section
located in PlanetBids no fewer than five (5) calendar days prior to the date and time set
for opening of proposals. No verbal requests or responses will be accepted. Significant
interpretations or clarifications will be addressed via addenda to this RFP.
D. ADDENDA
Any changes in RFP from the date of release to date of submittal will result in an
addendum or amendment. Notification of such addendum or amendment shall be posted
on PlanetBids at https://www.planetbids.com/portal/portal.efin?CompanyID=20137 as
set forth in the Notice Inviting Proposals. Addenda shall become part of the agreement
documents.
E. LICENSES & PERMITS
The selected proposer shall be required to obtain a City of Santa Ana Business license
within ten (10) business days of selection and must provide a copy to the City's project
manager or designee prior to commencing any work in Santa Ana.
Additionally, Proposer will be responsible for obtaining any licenses/permits required by
the Scope of Work.
F. INSURANCE
City of Santa Ana RFP 21-050
Page 6
The Selected Proposer shall provide the required evidence of insurance coverage as set
forth in the Scope of Work within ten (10) business days after receipt of notice that the
contract has been awarded. Failure to provide the required insurance certificates shall be
cause for the annulment of the award and the forfeiture of the proposal guaranty. The
City will provide the Selected Proposer with a "New Vendor Checklist", which outlines
insurance requirements.
G. PAYMENT INFORMATION PACKET
The selected proposer shall return a completed payment information packet within ten
(10) business days after the successful proposer has received notice that the contract has
been awarded.
H. PRE -PROPOSAL MEETING
Should a pre -proposal meeting be scheduled, the date, time, and location is identified on
the cover page of this RFP. The meeting will include discussion of the project scope
and a question -and -answer session. It is highly recommended that the Proposer's key
team members attend this meeting. Significant interpretations or clarifications will be
addressed via addenda to this RFP, as described above in "Section D: Addenda."
I. CITY RIGHT TO REJECT
The City reserves the right to reject any or all proposals submitted and no representation
is made hereby that any contract will be awarded pursuant to this RFP or otherwise.
The City reserves the right to accept or reject the combined or separate components of
this proposal in part or in its entirety or to waive any minor inconsistency,
informality or technical defect in the proposal.
The City reserves the right to reject, replace, and approve any and all subcontractors. All
subcontractor(s) shall be identified in response to this RFP. Subcontractors shall be the
responsibility of the successful proposer and the City shall assume no liability of such
subcontractors.
J. BID PROTESTS
Proposers with concerns or rebuttal of any staff determination of non -responsiveness or
non- responsibility may submit, in writing within five (5) business days, to the Project
Manager, any concerns regarding the RFP process or staff determination. Such writing
shall be considered by the City Manager or her designated representative, and may be
acted upon within five (5) business days. If no action is taken within such time, there
shall be no change to the staff determination. The exercise by the Proposer of its right to
submit written concerns shall be a condition precedent to seeking judicial review of
any award of a contract hereunder.
City of Santa Ana RFP 21-050
Page 7
III. SUBMITTAL REQUIREMENTS
A. GENERAL
1. The number of Proposal Copies and signature is specified in:
RFP SECTION I - INTRODUCTION / PROJECT DESCRIPTION
2. Deadline:
Proposals are due to the City of Santa Ana at the date, time, and location
specified in the Notice Inviting Proposals.
B. PROPOSAL CONTENTS
The proposal format and page limitation, if any, is specified in:
RFP SECTION I - INTRODUCTION / PROJECT DESCRIPTION
1. STATEMENT OF QUALIFICATIONS
a. Cover Letter: Proposals shall include a letter signed by a principal or
authorized representative who can make legally binding commitments
for the entity.
b. Contract Agreement Statement: Proposal shall include a
statement outlining your concurrence or concerns with any and all
provisions contained in the Agreement attached herein as
Attachment 2 in the Appendix.
c. Firm and Team Experience: Proposal shall include a profile of the
firm's experience. Include resumes of project team/sub-consultants
that will be providing services which outline their technical and design
experience. At a minimum, this should include the project
manager/principal agent, associates in charge when project
manager/principal agent is unavailable, key personnel, firm size, and
an organization chart identifying only those who will perform work for
the proposed project and the percentage of each individual's time
devoted to this project. The project manager/principal agent shall be
the primary contact person to represent your firm and will be the
person to conduct the presentation, if invited for an interview.
City of Santa Ana RFP 21-050
Page 8
d. Understanding of Need: Proposal shall include an outline which
demonstrates the firm's understanding of the work. This outline should
include anticipated approach, tasks necessary for successful
completion, deliverables, and suggestions or special concerns that the
City should be made aware of. Identify any assumptions and/or
exclusions used in preparation of the scope of work and associated
fee estimate.
e. Relevant Project Experience: Proposal shall include a list of relevant
projects, which your firm or personnel have completed within the last
5 years, including significant work with public agencies. Project
information should include project description, project location, year
completed, client name and contact information, and name of consultant
project manager. City of Santa Ana staff may conduct site visits at select
proj ects.
f. References: Proposals shall include a listing of relevant projects with
references for three public entities with valid current emails for which
Proposer has performed similar work within the past five (5) years.
2. SCOPE OF SERVICES AND SCHEDULE:
Proposal shall include a Scope of Services and Schedule which details the work
phases to be completed, the tasks to be accomplished, the deliverables to be
provided, and the schedule / timeline to complete the project, based upon the
requested Scope of Work detailed in Attachment 1 of this RFP.
3. FEE PROPOSAL:
The fee proposal shall be submitted separate and concurrently with the technical
proposal, both submitted electronically in PlanetBids and as a hard copy in a
separately sealed envelope, clearly labeled as "Fee Proposal." This shall include
the firm's Standard Hourly Fee Schedule, a table outlining the tasks and team
hourly effort for each of the major tasks, and a Project Fee Schedule as outlined
in the Scope of Work.
The fee proposal will not be opened until the proposals have been evaluated by
the proposal selection committee. The City will select the consultant based on
qualifications, and then negotiate a contract price based on available funding.
4. CERTIFICATIONS:
The following forms shall be signed and included as part of the proposal
submittal package:
City of Santa Ana RFP 21-050
Page 9
• Attachment 3-1: Non -Collusion Affidavit
• Attachment 3-2: Non -Lobbying Certification
• Attachment 3-3: Non -Discrimination Certification
IV. PROPOSAL REVIEW (CONSULTANT SELECTION)
A. EVALUATION AND RATING
The criteria for evaluating the proposals are specified in:
RFP SECTION I - INTRODUCTION / PROJECT DESCRIPTION.
B. SELECTION
The selection committee will be comprised of at least (3) City staff from multiple
departments. The committee may interview the top ranking proposers. The City will
recommend award of contracts to the proposers who will provide the best value to the
City. The City reserves the right to begin negotiations and enter into a contract without
interview or further discussions.
V. CONTRACT AWARD
A. REQUEST FOR COUNCIL ACTION
Following evaluation and rating by the proposal review committee and acceptance from
Funding agency following financial audit, the Project Manager will recommend award
contracts to the three top-ranking proposers that will provide the best value to the City.
B. EXECUTION OF AGREEMENT
The Scope of Services, Schedule, and Fees submitted in the proposal will be the basis of
any negotiation of final terms, which will lead to a completed agreement ready for
execution based on the standard Agreement attached herein as Attachment 2 in the
Appendix.
VI. IMPLEMENTATION
A. KICK-OFF MEETING
A kick-off meeting will be held after award of contracts. Consultants and their team
will meet with City of Santa Ana staff to conduct introductions, discuss scope of services,
and implementation processes.
B. NOTICE TO PROCEED
Prior to issuance of a forinal Notice to Proceed (NTP), Consultants shall provide all
required bonds, insurance documents, and contents of the Information Packet for review
and approval by the City.
City of Santa Ana RFP 21-050
Page 10
For "On -Call" contracts, individual City Project Managers will request project/task
specific proposals from Consultants on an as -needed basis. Proposals will then be
evaluated by City staff and written NTPs will be issued accordingly per each task order.
VIL PUBLIC RECORDS
All data, documents and other products used, developed, or produced during response
preparation of this RFP will become property of the City. All responses to this RFP shall
become property of the City. Proposer information identified as proprietary information
be maintained confidential, to the extent allowed under the California Public
Records Act.
Proposals will become public record after award of contract. Proposer information
identified as proprietary information shall be maintained confidential, to the extent
allowed under the California Public Records Act.
City of Santa Ana RFP 21-050
Page 11
Appendix
ATTACHMENT I
SCOPE OF WORK
CITY OF SANTA ANA
REQUEST FOR PROPOSALS
FOR
TRAFFIC COUNTING SERVICES
RFP NO.: 21-050
DESCRIPTION AND SCOPE OF WORK
The City of Santa Ana is issuing this Request for Proposals (RFP) for Traffic Counting Services.
Neighborhood requests for City assistance in solving intrusive traffic problems often require a series of traffic
counts to be taken at specific locations over several days to confirm and then to monitor the intrusive traffic. In
such a situation, it is important that the same firm be used throughout the study for consistency and reliability.
In addition to typical counts for stop sign warrants, the annual contract for traffic counting services may also
include the bi-annual city-wide Average Daily Traffic study, City-wide Turning Movement study, and traffic
counts for our signal priority list studies. Pedestrian counts, speed surveys, vehicle classifications (using
machines) and/or other services may also be requested as part of this contract. For services not specifically
listed, a price for such services will be agreed to, if requested.
From the proposals received, one or two firm(s) will be selected. The City will enter into an agreement with the
firm(s). As traffic counting needs are identified, they will be requested on as needed basis. The City reserves
the right to assign the work in any manner which will best serve the City's interests.
A. IMPLEMENTATION
I. City staff shall have the right to modify, reduce, or delete the services as needed by City.
II. The term of the contract shall be for 1 year which shall commence on the date that City
Council approves the award or the date that all required bonds and insurance have been
approved by the City Attorney, whichever occurs last.
III. City shall retain an option to renew on the same terms and conditions as set forth herein
for 1 additional one-year terms, for a total maximum total of 3 years.
B.SCOPE OF WORK
The Consultant shall provide necessary services for collecting traffic count data for various studies on an as -
needed basis. This may include, but not be limited to 24-hour ADT counts, 24-hour entering traffic volume
counts, intersection turning movement counts for 2, 4, or 6-hour, etc. periods, hourly pedestrian counts, speed
surveys, and machine vehicle classifier data.
For the assigned tasks, the Consultant shall compile the traffic data and provide the following to the City:
For each ADT volume count, a two -directional 15-minute count sheet with hourly totals, similar in format to
the sample in Attachment 5. Note: Consultant must be able to provide up to 25 simultaneous count
locations for neighborhood traffic counts.
• For each entering traffic volume count, a 15-minute count sheet with hourly totals, containing all legs of the
City of Santa Ana RFP 21-050
Page 1
intersection (sample in Attachment 5).
For each manual turning movement count, a 15-minute count sheet for each count period, with the actual
peak hour(s) identified (sample in Attachment 5). Note: Consultant must be able to provide up to 15
simultaneous count locations for neighborhood traffic counts or for various intersection locations
throughout the City.
For each intersection pedestrian count, a 15-minute count sheet for each count period, plus a count sheet
of manual (vehicle) turning movements, if requested. Note: Counts categorized by age group may be
requested for certain locations.
For the Citywide Average Daily Traffic (ADT) study:
a. Count sheets as described above. Note: Consultant should be prepared to conduct counts at 280
locations within a 2-month period.
"Traffic Census" booklet (summary of ADTs), 25 bound copies and the associated electronic files.
C. Traffic Flow Maps, sample in Exhibit I, will be included in the "Traffic Census" booklet. City will
furnish the street map on computer diskette, compatible with AutoCAD or Microstation. Depending
on the cost provided by the Consultant, the City may choose to complete this map in-house.
d. If, due to the cost limit of the contract, more than one Consultant is needed to complete the study,
the City will furnish the count data collected by the "secondary" Consultant to the "prime"
Consultant who is compiling the "Traffic Census" booklet. The "prime" Consultant will include this
data in the count summary and on the flow maps of the "Traffic Census" booklet.
e. Before the Consultant(s) begin the study, a schedule will be developed in cooperation with the
Consultant(s) regarding when the counts will be conducted, and when the count data and "Traffic
Census" booklet will be delivered.
Computer file(s) for all counts conducted by the consultant, including manual or machine counts, in Excel
spreadsheet format every three (3) months. Computerized files shall also be provided upon city' staff
request.
City of Santa Ana RFP 21-050
Page 2
Appendix
ATTACHMENT 2
STANDARD AGREEMENT
CONSULTANT AGREEMENT
CITY OF SANTA ANA
THIS AGREEMENT is made and entered into on this day of , 2021 by and between
("Consultant"), and
the City of Santa Ana, a charter city and municipal corporation organized and existing under the
Constitution and laws of the State of California ("City").
RECITALS
A. The City desires to retain a consultant having special skill and knowledge in the field of.
B. Consultant represents that Consultant is able and willing to provide such services to the
City.
C. In undertaking the performance of this Agreement, Consultant represents that it is
knowledgeable in its field and that any services performed by Consultant under this
Agreement will be performed in compliance with such standards as may reasonably be
expected from a professional consulting firm in the field.
NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the
terms and conditions hereinafter set forth, the parties agree as follows:
1. SCOPE OF SERVICES
Consultant shall perform during the term of this Agreement, the tasks and obligations
including all labor, materials, tools, equipment, and incidental customary work required to fully
and adequately complete the services described and set forth in Scope of Services - Exhibit A,
attached hereto and incorporated by reference.
2. COMPENSATION
a. City agrees to pay, and Consultant agrees to accept as total payment for its services for
City, the rates and charges identified in Compensation - Exhibit B. The total amount
to be expended under this Agreement shall not exceed $xxxxxx during the term of this
Agreement, including any extension periods exercised under Section 3.
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Non -Fed Funding (6.1.2021)
b. Payment by City shall be made within 45 days (forty-five) days following receipt of
proper invoice evidencing work performed, subject to City accounting procedures.
Payment need not be made for work which fails to meet the standards of performance
set forth in the Recitals which may reasonably be expected by City.
3. TERM
This Agreement shall commence on the date first written above for a
with the option for the City to grant up to a renewals, exercisable by a writing
by the City Manager and the City Attorney, unless terminated earlier in accordance with Section
16, below.
4. PREVAILING WAGES
Consultant is aware of the requirements of California Labor Code Section 1720, et seq.,
and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq.,
("Prevailing Wage Laws'), which require the payment of prevailing wage rates and the
performance of other requirements on "public works" and "maintenance" projects. If the services
being performed are part of an applicable "public works" or "maintenance" project, as defined by
the Prevailing Wage Laws, and the total compensation is $1,000 or more, Consultant agrees to
fully comply with such Prevailing Wage Laws. Consultant shall defend, indemnify and hold the
City, its elected officials, officers, employees and agents free and harmless from any claim or
liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws.
5. INDEPENDENT CONTRACTOR
Consultant shall, during the entire term of this Agreement, be construed to be an
independent contractor and not an employee of the City. This Agreement is not intended nor shall
it be construed to create an employer -employee relationship, a joint venture relationship, or to
allow the City to exercise discretion or control over the professional manner in which Consultant
performs the services which are the subject matter of this Agreement; however, the services to be
provided by Consultant shall be provided in a manner consistent with all applicable standards and
regulations governing such services. Consultant shall pay all salaries and wages, employer's social
security taxes, unemployment insurance and similar taxes relating to employees and shall be
responsible for all applicable withholding taxes.
6. OWNERSHIP OF MATERIALS
This Agreement creates a non-exclusive and perpetual license for City to copy, use,
modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property
embodied in plans, specifications, studies, drawings, estimates, and other documents or works of
authorship fixed in any tangible medium of expression, including but not limited to, physical
drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or
caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant
shall require all subcontractors to agree in writing that City is granted a non-exclusive and
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Non -Fed Funding (6.1.2021)
perpetual license for any Documents & Data the subcontractor prepares under this Agreement.
Consultant represents and warrants that Consultant has the legal right to license any and all
Documents & Data. Consultant makes no such representation and warranty in regard to
Documents & Data which were provided to Consultant by the City. City shall not be limited in
any way in its use of the Documents and Data at any time, provided that any such use not within
the purposes intended by this Agreement shall be at City's sole risk.
7. INSURANCE
Prior to undertaking performance of work under this Agreement, Consultant shall maintain
and shall require its subcontractors, if any, to obtain and maintain insurance as described below:
a. Commercial General Liability Insurance. Consultant shall maintain commercial
general liability insurance naming the City, its officers, employees, agents,
volunteers and representatives as additional insured(s) and shall include, but not be
limited to protection against claims arising from bodily and personal injury,
including death resulting therefrom and damage to property, resulting from any act
or occurrence arising out of Consultant's operations in the performance of this
Agreement, including, without limitation, acts involving vehicles. The amounts of
insurance shall be not less than the following: single limit coverage applying to
bodily and personal injury, including death resulting therefrom, and property
damage, in the total amount of $1,000,000 per occurrence, with $2,000,000 in the
aggregate. Such insurance shall (a) name the City, its officers, employees, agents,
and representatives as additional insured(s); (b) be primary and not contributory
with respect to insurance or self-insurance programs maintained by the City; and
(c) contain standard separation of insureds provisions.
b. Business automobile liability insurance, or equivalent form, with a combined single
limit of not less than $1,000,000 per occurrence. Such insurance shall include
coverage for owned, hired and non -owned automobiles.
C. Worker's Compensation Insurance. In accordance with the provisions of Section
3700 of the Labor Code, Consultant, if Consultant has any employees, is required
to be insured against liability for worker's compensation or to undertake self-
insurance. Prior to commencing the performance of the work under this
Agreement, Consultant agrees to obtain and maintain any employer's liability
insurance with limits not less than $1,000,000 per accident.
d. If Consultant is or employs a licensed professional such as an architect or engineer:
Professional liability (errors and omissions) insurance, with a combined single limit
of not less than $1,000,000 per claim with $2,000,000 in the aggregate.
C. The following requirements apply to the insurance to be provided by Consultant
pursuant to this section:
i. Consultant shall maintain all insurance required above in fiill force and
effect for the entire period covered by this Agreement.
ii. Certificates of insurance shall be furnished to the City upon execution of
this Agreement and shall be approved by the City.
iii. • Certificates and policies shall state that the policies shall not be canceled or
Page 3 of 11
Non -Fed Funding (6.1.2021)
reduced in coverage or changed in any other material aspect without thirty
(30) days prior written notice to the City.
iv. Where the amounts or coverage provided by the certificates of insurance
provides coverage greater than those listed by this Agreement, the amounts
provided by the certificates of insurance shall be incorporated by reference
into the Agreement.
V. Consultant shall supply City with a fully executed additional insured
endorsement.
f. If Consultant fails or refuses to produce or maintain the insurance required by this
section or fails or refuses to furnish the City with required proof that insurance has
been procured and is in force and paid for, the City shall have the right, at the City's
election, to forthwith terminate this Agreement. Such termination shall not affect
Consultant's right to be paid for its time and materials expended prior to notification
of termination. Consultant waives the right to receive compensation and agrees to
indemnify the City for any work performed prior to approval of insurance by the
City.
8. INDEMNIFICATION
Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers,
agents, employees, contractors,. special counsel, and representatives from liability: (1) for personal
injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for
personal injury, including death, and claims for property damage, which may arise from the
negligent operations of the Consultant, its subcontractors, agents, employees, or other persons
acting on its behalf which relates to the services described in section 1 of this Agreement; and (2)
from any claim that personal injury, damages, just compensation, restitution, judicial or equitable
relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and
hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial
or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in
this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant
further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including
fees and costs for special counsel to be selected by the City, regarding any action by a third party
challenging the validity of this Agreement, or asserting that personal injury, damages, just
compensation, restitution, judicial or equitable relief due to personal or property rights arises by
reason of the terms of, or effects arising from this Agreement. City may make all reasonable
decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing,
to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity
shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of,
pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant.
9. INTELLECTUAL PROPERTY INDEMNIFICATION
Consultant shall defend and indemnify the City, its officers, agents, representatives, and
employees against any and all liability, including costs, for infringement of any United States'
letters patent, trademark, or copyright infringement, including costs, contained in the work product
or documents provided by Consultant to the City pursuant to this Agreement.
Page 4 of 11
Non -Fed Funding (6A1 2021)
10. RECORDS
Consultant shall keep records and invoices in connection with the work to be performed
under this Agreement. Consultant shall maintain complete and accurate records with respect to
the costs incurred under this Agreement and any services, expenditures, and disbursements
charged to the City for a minimum period of three (3) years, or for any longer period required by
law, from the date of final payment to Consultant under this Agreement. All such records and
invoices shall be clearly identifiable. Consultant shall allow a representative of the City to
examine, audit, and make transcripts or copies of such records and any other documents created
pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all
work, data, documents, proceedings, and activities related to this Agreement for a period of three
(3) years from the date of final payment to Consultant under this Agreement.
11. CONFIDENTIALITY
If Consultant receives from the City information which due to the nature of such
information is reasonably understood to be confidential and/or proprietary, Consultant agrees that
it shall not use or disclose such information except in the performance of this Agreement, and
further agrees to exercise the same degree of care it uses to protect its own information of like
importance, but in no event less than reasonable care. "Confidential Information" shall include all
nonpublic information. Confidential information includes not only written information, but also
information transferred orally, visually, electronically, or by other means. Confidential
information disclosed to either party by any subsidiary and/or agent of the other party is covered
by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any
information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the
Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant
without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e)
is independently developed by the Consultant without reference to information disclosed by the
City.
12. CONFLICT OF INTEREST CLAUSE
Consultant covenants that it presently has no interests and shall not have interests, direct
or indirect, which would conflict in any manner with performance of services specified under this
Agreement.
13. NON-DISCRIMINATION
Consultant shall not discriminate because of race, color, creed, religion, sex, marital status,
sexual orientation, gender identity, gender expression, gender, medical conditions, genetic
information, or military and veteran status, age, national origin, ancestry, or disability, as defined
and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization,
promotion, termination or other employment related activities or any services provided under this
Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all
applicable federal, state and local laws and regulations.
Page 5 of 11
Non -Fed Funding (6.1.2021)
14. EXCLUSIVITY AND AMENDMENT
This Agreement represents the complete and exclusive statement between the City and
Consultant, and supersedes any and all other agreements, oral or written, between the parties. In
the event of a conflict between the terms of this Agreement and any attachments hereto, the terms
of this Agreement shall prevail. This Agreement may not be modified except by written instrument
signed by the City and by an authorized representative of Consultant. The parties agree that any
terms or conditions of any purchase order or other instrument that are inconsistent with, or in
addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each
party to this Agreement acknowledges that no representations, inducements, promises or
agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any
party, which is not embodied herein.
15. ASSIGNMENT
Inasmuch as this Agreement is intended to secure the specialized services of Consultant,
Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior
written consent of the City and any such assignment, transfer, delegation or subcontract without
the City's prior written consent shall be considered null and void. Nothing in this Agreement shall
be construed to limit the City's ability to have any of the services which are the subject to this
Agreement performed by City personnel or by other consultants retained by City.
16. TERMINATION
This Agreement may be terminated by the City upon thirty (30) days written notice of
termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant
compensation for all services performed by Consultant prior to receipt of such notice of
termination, subject to the following conditions:
a. As a condition of such payment, the Executive Director may require Consultant to
deliver to the City all work product(s) completed as of such date, and in such case
such work product shall be the property of the City unless prohibited by law, and
Consultant consents to the City's use thereof for such purposes as the City deems
appropriate.
b. Payment need not be made for work which fails to meet the standard of
performance specified in the Recitals of this Agreement.
17. WAIVER
No waiver of breach, failure of any condition, or any right or remedy contained in or
granted by the provisions of this Agreement shall be effective unless it is in writing and signed by
the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or
remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not
similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies.
Page 6 of 11
Non -Fed Funding (6.1.2021)
18. JURISDICTION - VENUE
This Agreement has been executed and delivered in the State of California and the validity,
interpretation, performance, and enforcement of any of the clauses of this Agreement shall be
determined and governed by the laws of the State of California. Both parties further agree that
Orange County, California, shall be the venue for any action or proceeding that may be brought or
arise out of, in connection with or by reason of this Agreement.
19. PROFESSIONAL LICENSES
Consultant shall, throughout the term of this Agreement, maintain all necessary licenses,
permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder
and required by the laws and regulations of the United States, the State of California, the City of
Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and
in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and
exemptions. Said inability shall be cause for termination of this Agreement.
20. MISCELLANEOUS PROVISIONS
a. Each undersigned represents and warrants that its signature herein below has the
power, authority and right to bind their respective parties to each of the terms of
this Agreement, and shall indemnify City fully, including reasonable costs and
attorney's fees, for any injuries or damages to City in the event that such authority
or power is not, in fact, held by the signatory or is withdrawn.
b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully
set forth in the body of this Agreement.
21. NOTICE
Any notice, tender, demand, delivery, or other communication pursuant to this Agreement
shall be in writing and shall be deemed to be properly given if delivered in person or mailed by
first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in
the manner provided in this Section, to the following persons:
To City:
Clerk of the City Council
City of Santa Ana
20 Civic Center Plaza (M-30)
P.O. Box 1988
Santa Ana, CA 92702-1988
Fax: 714- 647-6956
Page 7 of 11
Non -Fed Funding (6.1.2021)
With courtesy copies to:
Nabil Saba
Executive Director, Public Works Agency
City of Santa Ana
20 Civic Center Plaza (M-21)
P.O. Box 1988
Santa Ana, California 92702
Fax: 714-647-5635
To Consultant:
First & Last Name
Title
Consultant Firm Name
Address
City, State, Zip
Fax:
A party may change its address by giving notice in writing to the other party. Thereafter,
any communication shall be addressed and transmitted to the new address. If sent by mail,
communication shall be effective or deemed to have been given three (3) days after it has been
deposited in the United States mail, duly registered or certified, with postage prepaid, and
addressed as set forth above. If sent by fax, communication shall be effective or deemed to have
been given twenty-four (24) hours after the time set forth on the transmission report issued by the
transmitting facsimile machine, addressed as set forth above. For purposes of calculating these
time frames, weekends, federal, state, County or City holidays shall be excluded.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first
above written.
ATTEST:
Daisy Gomez
Clerk of the Council
CITY OF SANTA ANA
Kristine Ridge
City Manager
Page 8 of 11
Non -Fed Funding (6.1.2021)
APPROVED AS TO FORM:
SONIA R. CARVALHO CONSULTANT:
City Attorney
By:
John Funk
Assistant City Attorney
RECOMMENDED FOR APPROVAL:
Nabil Saba
Executive Director
Public Works Agency
(name)
(title)
Page 9 of 11
Non -Fed Funding (6.1.2021)
EXHIBIT A
SCOPE OF SERVICES
Page 10 of 11
Non -Fed Funding (6.1.2021)
EXHIBIT B
COMPENSATION
Fee Proposal including hourly rates if applicable
Page 11 of 11
Non -Fed Funding (6.1.2021)
Appendix
ATTACHMENT 3-1 NON -COLLUSION AFFIDAVIT
CERTIFICATIONS
NON -COLLUSION AFFIDAVIT
(Title 23 United States Code Section 112 and
Public Contract Code Section 7106)
To the CITY OF SANTA ANA DEPARTMENT OF PUBLIC WORKS
In accordance with Title 23 United States Code Section 112 and Public Contract Code 7106 the BIDDER
declares that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership,
company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the
BIDDER has not directly or indirectly induced or solicited any other BIDDER to put in a false or sham bid,
and has not directly or indirectly colluded, conspired, connived or agreed with any BIDDER or anyone else
to put in a sham bid, or that anyone shall refrain from bidding; that the BIDDER has not in any manner,
directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price
of the BIDDER or any BIDDER, or to fix any overhead, profit, or cost element of the bid price, or of that of
any other BIDDER, or to secure any advantage against the public body awarding the contract of anyone
interested in the proposed contract; that all statements contained in the bid are true; and, further, that the
BIDDER has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the
contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any
corporation, partnership, company association, organization, bid depository, or to any member or agent
thereof to effectuate a collusive or sham bid.
Note: The above Non -collusion Affidavit is part of the Proposal. Signing this Proposal on the
signature portion thereof shall also constitute signature of this Non -collusion Affidavit. BIDDERS
are cautioned that making a false certification may subject the certifier to criminal prosecution.
Signed
State of California
County of
Subscribed and sworn to (or affirmed) before me on this day of 20 by
proved to me on the basis of satisfactory evidence to be the person(s) who appeared
before me.
Notary Public Signature
Notary Public Seal
City of Santa Ana RFP 21-050
Page A3-1
Appendix
ATTACHMENT 3-2: NON -LOBBYING CERTIFICATION
CERTIFICATIONS
The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her
knowledge and belief, that:
No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to
any person for influencing or attempting to influence an officer or employee of any federal agency, a
Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress
in connection with the awarding of any federal contract, the making of any federal grant, the making
of any federal loan, the entering into of any cooperative agreement, and the extension, continuation,
renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement.
2. If any funds other than federal appropriated funds have been paid or will be paid to any person for
influencing or attempting to influence any officer or employee of any federal agency, a Member of
Congress, an officer or employee of Congress, or an employee of a Member of Congress in
connection with this federal contract, grant loan, loan or cooperative agreement, the undersigned
shall complete and submit a "Disclosure of Lobbying Activities".
This certification is a material representation of fact upon which reliance was placed when this transaction was made
or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed
by Section 1352, Title 31, U. S. Code. Any person who fails to file the required certification shall be subject to a civil
penalty of not less than $10,000 and not more than $100,000 for each such failure.
The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the
language of this certification be included in all lower tier subcontracts, which exceed $100,000 and that all such sub
recipients shall certify and disclose accordingly.
Firm
Signed and Printed Name:
Title
Date
City of Santa Ana RFP 21-050
Page A3-2
Appendix
ATTACHMENT 3-3: NON-DISCRIMINATION CERTIFICATION
CERTIFICATIONS
The undersigned consultant or corporate officer, during the performance of this contract, certifies as
follows:
1. The Consultant shall not discriminate against any employee or applicant for employment because of
race, color, religion, sex, or national origin. The Consultant shall take affirmative action to ensure
that applicants are employed, and that employees are treated during employment without, regard to
their race, color, religion, sex, or national origin. Such action shall include, but not be limited to, the
following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising;
layoff or termination; rates of pay or other forms of compensation; and selection for training, including
apprenticeship. The Consultant agrees to post in conspicuous places, available to employees and
applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination
clause.
2. The Consultant shall, in all solicitations or advertisements for employees placed by or on behalf of
the Consultant, state that all qualified applicants will receive consideration for employment without
regard to race, color, religion, sex, or national origin.
The Consultant shall send to each labor union or representative of workers with which he/she has a
collective bargaining agreement or other contract or understanding, a notice to be provided advising
the said labor union or workers' representatives of the Consultant's commitments under this section,
and shall post copies of the notice in conspicuous places available to employees and applicants for
employment.
4. The Consultant shall comply with all provisions of Executive Order 11246 of September 24, 1965,
and of the rules, regulations, and relevant orders of the Secretary of Labor.
5. The Consultant shall furnish all information and reports required by Executive Order 11246 of
September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant
thereto, and will permit access to his/her books, records, and accounts by the administering agency
and the Secretary of Labor for purposes of investigation, to ascertain compliance with such rules,
regulations, and orders.
6. In the event of the Consultant's non-compliance with the nondiscrimination clauses of this contract
or with any of the said rules, regulations, or orders, the contract may be canceled, terminated, or
suspended in whole or in part and the Consultant may be declared ineligible for further Government
contracts or federally assisted construction contracts in accordance with procedures authorized in
Execution Order 11246 of September 24, 1965, and such other sanctions maybe imposed and remedies
invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulations, or order
of the Secretary of Labor, or as otherwise provided by law.
7. The Consultant shall include the portion of the sentence immediately preceding paragraph (1) and
the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted
City of Santa Ana RFP 21-050
Page A3-3
by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive
Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontract
or purchase order as the administering agency may direct as means of enforcing such provisions,
including sanctions for noncompliance; provided, however, that in the event the Consultant becomes
involved in, or is threatened with, litigation with a sub -consultant or vendor as a result of such direction
by the administering agency, the Consultant may request that the United States enter into such
litigation to protect the interests of the United States.
8. Pursuant to California Labor Code Section 1735, as added by Chapter 643 Stats. 1939, and as
amended,
No discrimination shall be made in the employment of persons upon public works because of race,
religious creed, color, national origin, ancestry, physical handicaps, mental condition, marital status, or sex
of such persons, except as provided in Section 1420, and any consultant of public works violating this
Section is subject to all the penalties imposed for a violation of the Chapter.
Signed:
Title:
Firm:
Date:
City of Santa Ana RFP 21-050
Page A3-4
Appendix
ATTACHMENT 4
PROJECT CONCEPT DRAWING (OR ANY ATTACHMENT NEEDED)
Certification - I certify that I have read, understand and agree to the terms and conditions of this
Request for Proposals. I have examined the Scope of Services (Attachment A) and am familiar
with the scope of work locations. I am familiar with all the existing conditions and limitation
that may impact work requests. I understand and agree that I am responsible for reporting any
errors, omissions or discrepancies to the City for clarification prior to the submission of my
proposal.
Proposal Item Price - Pricing shall be based on for services described in Attachment A. Fee
must be inclusive of all costs, including but not limited to, direct and indirect costs for labor,
overhead, incidental supplies, travel, mileage, and fiiel. Any special materials will be purchased
by the contractor only after discussed and authorized by the City projects manager or designee in
writing.
The purpose of this form is to provide the City with a basis of comparison of the Consultant's
fees. This form will be used for fee comparison purposes only.
The table below is a possible annual cost scenario for traffic counting services. Fill in the
appropriate unit prices from the Consultant's fee schedule and calculate the Consultant's annual
total cost for the scenario.
Type of Count
Unit Cost
No. of
No. per
Annual Total Cost
Locations
Year
24-Hour Single -Tube Count
$
x1
x50
= $
Assume:
+ One intersection, 4 approaches
• 50 separately reguested counts per year
24-Hour Dual -Tube Count
$
T x25
x5
= $
Assume:
• 25 locations, simultaneously, in one neighborhood
+ 5 times per year
Manual Turning Movement
$
X15
x5
= $
Counts
Assume:
* 4-hour manual count (2 hours am & 2 hours pm) at 15 locations, simultaneously, in one neighborhood or in
various locations throughout the City
* One person counting at each location
• 5 times per year
City of Santa Ana RFP 21-050
Page A4-1
Pedestrian Counts $ xl x5 = $
Assume:
+ 4-hour count (2 hours am & 2 hours pm) at one location
• One person counting
+ 5 separately requested counts per year
Total $
LEGAL NAME OF COMPANY PHONE AND FAX
NUMBERS
BUSINESS ADDRESS
PRINTED NAME OF AUTHORIZED AGENT TITLE
SIGNATURE OF AUTHORIZED AGENT DATE E-MAIL ADDRESS
FEDERAL ID NUMBER (IF APPLICABLE) CONTRACTOR LICENSE NUMBER (IF
APPLICABLE)
City of Santa Ana RFP 21-050
Page A4-2
Appendix
ATTACHMENT 5
SAMPLE COUNT SHEETS AND FLOW MAP
City of Santa Ana RFP 17-006
Page A4-2
O O O OS oO O poN Z
vi
s
h �acc--
City: SANTA ANA
N-S Direction: FLOWER STREET
E-W Direction: SEGERSTROM AVE / DYER RD
Start Date : 9/11/2012
Page No 1
FLOWER STREET
Southbound
DYER ROAD
Westbound
FLOWER STREET
Northbound
SEGERSTROM AVENUE
Eastbound
Start Time
Ri ht Thru
Left
Right Thru i
Left
Right Thru
Left
Ric ht Thru :
Left
Int. Total
07:00 AM
16 80
18
8 74
12
7 27
13
22 132
13
422
07:15 AM
29 110
24
7 137
17
11 50
12
58 205
20
680
07:30 AM
21 135
19
15 171
23
21 86
18
81 219
40
840
07:45 AM
23 100
15
34 174
14
28 120
15
65 251
65
904
Total)
89 425
76
64 556
66
67 283
58
226 807
138
2A.r,.r,
08:00 AM
13
61
22
6
95
8 I
19
56
20
30
250
31
611
08:15 AM
10
75
26
7
84
6
5
36
18
19
203
13
502
08:30 AM
7
48
20
7
72
6
3
45
13
11
162
8
402
08:45 AM
3
70
17
5
88
5
12
37
8
10
141
4
400
Total
33
254
851
25
339
251
39
174
59
70
756
56
1915
** BREAK ***
01:00 PM
12
44
10
6
115
2
9
43
11
11
116
13
392
01:15 PM
10
40
15
8
114
9
7
38
5
14
104
6
370
01:30 PM
15
34
10
8
109
5
8
47
4
10
100
7
357
01:45 PM
9
57
12
13
162
6
9
44
15
12
124
10
473
Total
46
175
47
35
500
22
33
172
351
47
444
36
1592
02:00 PM
12
46
24
6
131
8
19
56
12
17
116
11
458
02:15 PM
11
66
7
3
158
14
5
56
10
14
138
16
498
02:30 PM
02:45 PM 1
12
67
22
13
170
13
9
64
16
27
123
15
551
24
83
19
20
251
14
19
145
35
37
144
18
809
Total;
59
262
72
42
710
49
52
321
73
95
521
60
2316
03:00 PM
22
57
16
17
222
8
15
140
37
35
148
32
749
03:15 PM
36
52
22
22
170
12
14
93
23
27
223
62
756
03:30 PM
19
69
16
8
176
7
9
82
23
12
116
25
562
03:45 PM
22
48
17
18
238
10
8
104
27
10
127
18
647
Total
99
226
711
65
806
371
46
419
110
84
614
137
2714
04:00 PM
16
60
18
13
243
8
9
109
20
18
138
25
677
04:15 PM
16
71
24
18
259
5
13
108
16
26
135
26
717
04:30 PM
13
83
12
13
237
18
11
124
26
19
136
22
714
04:45 PM
12
71
9
21
270
10
17
118
40
35
177
31
811
Total
57
285
631
65
1009
41
50
459
102
98
586
104
2919
05:00 PM
21
76
21
21
258
12
13
129
22
21
153
05:15 PM
17
71
24
27
299
21
9
165
24
16
181
21
40
768
894
05:30 PM
32
77
23
24
252
11
25
147
37
19
179
26
852
_ 05:45 PM
24
83
10
17
230
13
17
144
32
29
172
30
801
Total
94
307
781
89
1039
57
64
585
115
85
685
117
3315
Grand
5
6481
17626Aa
%Total
?
66.6
I
8
879
9I
10.6
8
16.
12.22
75Tol
2
%
27
28
22
.
17
2
13
2
City: SANTA ANA
N-S Direction: FLOWER STREET
E-W Direction: SEGERSTROM AVE / DYER RD
Start Date : 9/11/2012
Page No 2
FLOWER STREET
Southbound
DYER ROAD
Westbound
FLOWER STREET
Northbound
SEGERSTROM AVENUE
I Eastbound
Start Time
Right I Thru I Left I App. Total
I Right I Thru I Left I App. Total
I Right I Thru I Left I App.Totai
I Right I Thru I Left I App. Total
ruak nuut rmnarysts morn ut:uu HM io uo:wo AM -Peak _( or -i
Peak Hour for Entire Intersection Begins at 07:15 AM
Int. Total
07:15 AM
29
110
24
163
7
137
17
161
11
50
12
73
58
205
20
283
680
07:30 AM
21
135
19
175
15
171
23
209
21
86
18
125
81
219
40
340
849
07:45 AM
23
100
15
138
34
174
14
222
28
120
15
163
65
251
65
381
904
08:00 AM
13
61
22
96
6
95
8
109
19
56
20
95
30
250
31
311
611
Total Volume
86
406
80
572
62
577
62
701
79
312
65
456
234
925
156
1315
3044
% App. Total
15
71
14
8.8
82.3
8.8
17.3
68.4
14.3
17.8
70.3
11.9
PHF
1 .741
.752
.833
.817
.456
.829
.674
.789
.705
.650
.813
.699
.722
.921
.600
.863
.842
FLOWER STREET
Out In Total
530 572 F 1-1-0-21
851 4061 80
ght Thru Len
I
Peak Hour Data
ml
W ma
00
zF-
v�i••w_j
�
I
80
�
2
North
L rn
N
-I
A o
m
¢
0 r _I,
Peak Hour Begins at 07:15 A
1-2 o
o S o
of M.3:r
Turningme Movents
p
W 5
wO
1
r'
Left Thru Ri hl
65 312 79
I
702 456 58
Out In Total
City: SANTA ANA
N-S Direction: FLOWER STREET
E-W Direction: SEGERSTROM AVE / DYER RD
Start Date : 9/1 1 /2012
Page No .3
FLOWER STREET DYER ROAD FLOWER STREET SEGERSTROM AVENUE
Peak Hour Analysis From 01:00 PM to 05:45 PM - Peak 1 of 1
Peak Hour for Entire Intersection Resins st 1-14-4.5 PM
04:45 PM
12
71
9
92
21
270
10
301
17
118
40
175
35
177
31
243
811
05:00 PM
21
76
21
118
21
258
12
291
13
129
22
164
21
153
21
195
768
05:15 PM
17
71
24
112
27
299
21
347
9
165
24
198
16
181
40
237
894
05:30 PM
32
77
23
132
24
252
11
287
25
147
37
209
19
179
26
224
852
Total Volume
82
295
77
454
93
1079
54
1226
64
559
123
746
91
690
118
899
3325
0/6 App. Total
18.1
65
17
7.6
88
4A
8.6
74.9
16.5
10.1
76.8
13.1
PHF
.641
.958
.802
.860
.861
.902
.643
.883
.640
.847
.769
.892
.650
.953
.738
925
.930
FLOWER STREET
Out Total
77D 54 F12241
82 295 77
Righi Tlru Left
Peak Hour Data
W
Lu dJ w
North s Co
W
M
—► Peak Hour Begins at 04:45 PM 4--2 -4 3 X
0
� d G) u i Movements r O
w CM - gn
w
a
1-1 I r
Left Thru Ri ht
5
440 746: 1186;
Out In Total
Start
11-Sep-12
NB
$B
WB
12:00AM
24
16
_EB__
4
._...._
p
12:15
17
8
5
1
44
12:30
11
13
2
0
31
12:45
5
0
2
1
26
01:00
6
7
3
1
8
_ ... 01:15
10
3
1
0
17
01:30
3
5
4
0
1412
01:46
5
5
0
1
02:00
7
4
2
1
11
02:15
2
2
4
1
14 4
02:30
1
5
1
0
02:45
S
2
2
0
7
03:00
6
3
0
0
12
03:16
6
4
3
0
9
03:30
1
6
3
0
19
03.45
2
5
3
0
10
04:00
4
3
1
0
10
04:15
10
11
12
0
8
0430
13
24
9
1
33
04:45
18
18
3
2
47
05:00
21
16
16
0
41
05:1 S
23
28
18
2
53
05:30
33
53
25
4
71
05:45
44
52
18
3
171
06:00
47
.50
19
3
115
06:15
72
64
10
7
117
06:30
53
68
28
5
119
154
06:45
60
83
27
3
07:00
110
100
40
6
154
173
07:15
152
158
30
7
6
07:30
176
193
81
6
3
347
07:45
213
168
40
8
08:00
130
98
38
2
426
429
08:15
110
49
22
4
08:30
78
60
19
3
98
08:45
91
67
12
7
185
09:00
86
48
34
3
160
09:1:5
73
54
18
5
171
09:30
66
52
18
1
171
09:45
64
60
18
2
150
10:00
67
61
26
4
137
10:16
71
59
16
1
144
10:30
74
67
23
1
158
10:45
69
66
22
2
147
11:00
76
63
19
2
165
11:15
61
76
26
2
169
11:30
74
70
17
2
165
_.—-1,1:45
63
9
3
163
Total
2416
—IQ--I
2183
_..
743
107
163
—
_ Percent
4 3°!0
401%
2OJo
5449
Peak
07:15
07:00
_1W3.6°1°
07:00
077:00
07:15
7:15
Vol.
671
619
171
27
P.H.P.
0.788
0.802
0.701
0.844
148.0
_ T4me
Tue NB
SB m
�. E6
Tots,,
12:00 PM
86
70
4
2
—` 172
12:15
75
75
26
4
180
12:30
73
54
21
3
151
12:45
82
60
36
5
183
01:00
68
84
9
2
163
.._..... 01.15
-86
59
16
1
162
01:30
70
78
28
2
178
01:45
64
76
20
6
166
02:00
78
104
18
7
207
02:15
120
121
32
8
281
02:30
138
116
52
2
308
02:45
178
132
36
6
352
03:00
154
130
27
6
317
03:16
200
104
25
5
334
03:30
204
114
26
5
349
03:45
170
119
24
3
316
04:00
141
115
32
8
296
04:15
156
110
26
2
294
04:30
163
116
27
4
310
04:46
163
120
32
8
323
05:00
166
146,
38
7
357
05:15
226
136
34
10
406
05:30
216,
121
23
5
366
05:45
194
140
39
5
378
06:00
182
116
32
2
332
06:15
162
97
34
4
297
06:30
146
120
32
4
302
06:45
137
118
26
7
288
07:00
90
124
26
15
255
07:1.5
95
114
28
16
253
07:30
96
94
17
10
217
07:45
85
86
21
3
195
08:00
90
81
29
4
204
08:15
72
56
20
2
150
08:30
85
71
25
3
184
08:45
65
56
14
2
137
09:00
72
54
10
4
140
09:15
64
56
10
1
131
09:30
48
64
12
0
124
09:45
52
48
14
3
117
10:00
44
54
6
1
105
10:15
40
29
6
2
77
10:30
34
26
4
1
65
10:45
36
18
4
2
60
11:00
26
17
10
0
53
11:15
20
13
6
2
41
11:30
18
17
4
3
42
11:45
20
10
1
6 _._
36
Total
5050
4039
1052
212
10353
Percent___._.._..
39:0% 10.20a_�
Peals
17:15
17 00
14:15
18:45
17:06
Vol.
818
543
147
48
1506
0.905
0.930
0, I07 ___
0.750
0.927
Grand Total
7466
6222
1795
319
15802
Percent
47.2%
39.4%
11 A% 2.0%
ADT ADT 15,802 AADT 15,802
N/S Street:
Elk Lane
E/W Street:
Chestnut Ave
DATE:
3/7/2012
CITY:
Santa Ana
AM
PPVCTP,rAA1C
T I M E
NORTH LEG
SOUThI
LEG
EA LEG
WEST
LEG
EB
WB
EB
WB
N
SB
NB
SB
7:00 AM
2
1 T
0--1
o
—3
-o--o
—o
7:15 AM
1
2
0
3
0
2
—0
:30 AM
3
2
0
4
—0-
0
0
—2
—
0
7:45
1
01-0
1-1
-
0
--,8.00 AM
2
1
0
0
0
—0
o
o
8:15 AM
0
0
0 1
0
F--o
0
4
0
0 1
0
0
0
0
2
0
_.8.'45 AM
3
1
0
0
0
0
8 muo A-t 0 10 u 11 u 15 1
PM
P.PF)PrrVtAA1C
TIME
NORTH LEG
SOUTH LEG
EAST LEG
WEST
LEG
EB
WU
EB
WB
NB
SB
NB
SB
11:00 AM
0
1
U
0
0
0
1
1
11:15 AM
-11730 —AM
o
—0
o
0
0
0
1
0
2
1
0
0—o
0
0
11:15 AM
5
—2
2
-0
0
0
1
0
1
1
12700 PM
3
0
0-
—1
—
—1
12:ISPM--
-2-1-
10
0
0
0
0
1
1
12:30 PM
0
4
6
0
2
S
—0
* —0
12 45 PM
0
0
0
q
0
0
1
1:00 PM
--T
—PM
1
—5
0
—3
0
—0
0
2
0
0
0
15
—0
—4
—0
—2
—0
1:30 PM
5
1
0
0
0
2
0
- -----
1
1:45 PM
3
3
0
0
1
0
2
—2
2:00 PM
-7.1 —PM
2
3 1
0
0
1
0
o
—0
15
1
2
0
0
_0
_0
_0
_0
2:30 PM
6
1
0
0
6'
1
—4
—3
2:45 PM
0 ,
- 0
0
0
3
2
0
.—
2
3:00 PM
0
1
o
0
o
1-0
0
3:1.5 PM
-730 —PM
1
4
-,L-
0
—0
0
1
1
0
1
o
—0
—0
0
2
-d-
—1
3:45 PM
1
7
0
5
3
0
4:00.PM
1
3
0
0
0
1
1
0
4:15 PM
3
3.
0
0
-6-'
1
—1
—2
4:30 PM
3
0
0
o -F-0—T--22-:—:Pr
To—P:
2
4:45 PM
2
9
0
0
1
2
3
0
I V I ALO -+s ow u u zz 27 IS 22
DAY: Wednesday
TIME
NORTH
NORTH LEG
SOUTH LEG
EAST
LEGWEST
LEG
-913
AB
SB
NB
SB
7:00 AM
0
1
0
_0
0
0
7:1.5 AM
I
1
0-
0
0
0 -
0
0
7:30 AM
2
p
0
0
o
o
o
o
7:45 AM
I
1
0
0
0
0
0
0
8:00 AM
0
1
0
0
0
0
0
0
8:15 AM
5
2
0
0
0
0
0
0
8:30 AM
0
1
0
F:1=0
_0
_0
_0
8:45 AM
0
- .
2
--**!--
0
I
0 I
0 _I
0
0
2
v z? u v v u u 2
Rrerc
'TIME
NORTH LEG
SOUTH LEG
EAST LEG7
WEST LEG
EB
WB
EB
WB
NB
I
SB
FW;�TES��
SB
11:00 AM
—1
1
L1:15 AM
I_
1
0
0
o
—0
0
0-0-
11:30 AM
1
0
0
o
—0
o
o
11:45 AM
0
0
0
—0
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--2-
0
12:00 PM
0
0
0
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0
0
12:15 PM
--L) -
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--0-
--2-
0
0
12:30 PM
$ --
0
—
0 L
---L—
0
- 0
--A-
1 1
--L-
0
0
0
12:45 PM
0
0
0
—0
-0
0
0
0
0
1:00 PM
0
2
o
10
—0
- o
1:15 Pm
o
o
0.
—0
, o
—0
0
0
0
0
1:30 PM
0
0
—0
—
--
0
0
0
_L'.45 PM
0
0
0
0
—0
0
0
0
0
2:00 PM
3
1
0
o
0
0
2:15 PM
_j
—PM
2
—0
o
—0
o
—0
o
—0
o
0
0*0
3-0
2:45 PM
0
2
0
0
0
1
0
0
3:00 PM
0
1
0
0-
0
1
0
0
3:15 PM
-'3�-30PM
0
—0
0
0
0
0
0
0
0
0
0
--o
-1-
0
3:45 PM
2
2
0
0
0
0
0
0
4:00 PM
3
0
0
0
0
1
0
0
4:15 PM
I
o
o
—0
0
0
0
11:36 M
2
=4r-2
1
—0
�o
—1
—0
o
4:45 PM
PM
4
2
AGREEMENT TO PROVIDE TRAFFIC COUNTING
SERVICES ON AN ON -CALL BASIS
THIS AGREEMENT is made and entered into this 20th day of July, 2021 by and between
Transportation Studies, Inc. a California corporation ("Consultant"), and the City of Santa Ana, a
charter city and municipal corporation organized and existing under the Constitution and laws of
the State of California ("City").
RF.f TTAT,C
A. On April 19, 2021, the City issued Request for Proposal No. 21-050 ("RFP"), by
which it sought consultants to provide traffic counting services on an on -call
basis.
B. Consultant submitted a responsive proposal that was among those selected by the
City. Consultant represents that it is able and willing to provide the services
described in the scope of work that was included in RFP No. 21-050 and attached
as Exhibit A.
C. In undertaking the performance of this Agreement, Consultant represents that it is
knowledgeable in its field and that any services performed by Consultant under
this Agreement will be performed in compliance with such standards as may
reasonably be expected from a professional consulting firm in the field.
NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the
terms and conditions hereinafter set forth, the parties agree as follows:
1. SCOPE OF SERVICES
On an as -needed basis, and at the sole discretion of City, Consultant shall perform the
services that are described in Exhibit A. Consultant's proposal is incorporated by reference as
though fully set forth herein.
2. COMPENSATION
a. City neither warrants nor guarantees any minimum or maximum compensation to
Consultant under this Agreement. Consultant shall be paid only for actual
services performed under this Agreement at the rates and charges identified in
Exhibit B. The total sum to be expended under this Agreement, including any
extension periods, shall not exceed $100,000.
b. Payment by City shall be made within forty-five (45) days following receipt of
proper invoice evidencing work performed, subject to City accounting
procedures. Payment need not be made for work which fails to meet the
standards of performance set forth in the Recitals and Scope of Work, which may
reasonably be expected by City.
Page 1 of 10
3. TERM
This Agreement shall commence on the date first written above and terminate on June 30,
2024, unless terminated earlier in accordance with Section 15, below. The term of this
Agreement may be extended for up to two (2) one (1) year periods upon a writing executed by
the City Manager and City Attorney.
4. INDEPENDENT CONSULTANT
Consultant shall, during the entire term of this Agreement, be construed to be an
independent Contractor and not an employee of the City. This Agreement is not intended nor
shall it be construed to create an employer -employee relationship, a joint venture relationship, or
to allow the City to exercise discretion or control over the professional manner in which
Consultant performs the services which are the subject matter of this Agreement; however, the
services to be provided by Consultant shall be provided in a manner consistent with all
applicable standards and regulations governing such services. Consultant shall pay all salaries
and wages, employer's social security taxes, unemployment insurance and similar taxes relating
to employees and shall be responsible for all applicable withholding taxes.
5. OWNERSHIP OF MATERIALS
This Agreement creates a non-exclusive and perpetual license for City to copy, use,
modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property
embodied in plans, specifications, studies, drawings, estimates, and other documents or works of
authorship fixed in any tangible medium of expression, including but not limited to, physical
drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared
or caused to be prepared by Consultant under this Agreement ("Documents & Data").
Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive
and perpetual license for any Documents & Data the subcontractor prepares under this
Agreement. Consultant represents and warrants that Consultant has the legal right to license any
and all Documents & Data. Consultant makes no such representation and warranty in regard to
Documents & Data which were provided to Consultant by the City. City shall not be limited in
any way in its use of the Documents and Data at any time, provided that any such use not within
the purposes intended by this Agreement shall be at City's sole risk.
6. INSURANCE
Prior to undertaking performance of work under this Agreement, Consultant shall
maintain and shall require its subcontractors, if any, to obtain and maintain insurance as
described below:
a. Commercial General Liability Insurance. Consultant shall maintain commercial
general liability insurance naming the City, its officers, employees, agents,
volunteers and representatives as additional insured(s) and shall include, but not
be limited to protection against claims arising from bodily and personal injury,
including death resulting therefrom and damage to property, resulting from any
act or occurrence arising out of Consultant's operations in the performance of this
Page 2 of 10
Agreement, including, without limitation, acts involving vehicles. The amounts
of insurance shall be not less than the following: single limit coverage applying to
bodily and personal injury, including death resulting therefrom, and property
damage, in the total amount of $1,000,000 per occurrence, with $2,000,000 in the
aggregate. Such insurance shall (a) name the City, its officers, employees, agents,
and representatives as additional insured(s); (b) be primary and not contributory
with respect to insurance or self-insurance programs maintained by the City; and
(c) contain standard separation of insureds provisions.
b. Business automobile liability insurance, or equivalent form, with a combined
single limit of not less than $1,000,000 per occurrence. Such insurance shall
include coverage for owned, hired and non -owned automobiles.
C. Worker's Compensation Insurance. In accordance with the provisions of Section
3700 of the Labor Code, Consultant, if Consultant has any employees, is required
to be insured against liability for worker's compensation or to undertake self-
insurance. Prior to commencing the performance of the work under this
Agreement, Consultant agrees to obtain and maintain any employer's liability
insurance with limits not less than $1,000,000 per accident.
d. If Consultant is or employs a licensed professional such as an architect or
engineer: Professional liability (errors and omissions) insurance, with a combined
single limit of not less than $1,000,000 per claim with $2,000,000 in the
aggregate.
e. If the Consultant, its agents, or subcontractors maintain broader coverage and/or
higher limits than the minimums shown above, City requires and shall be entitled
to the broader coverage and/or the higher limits maintained by the Consultant.
Any available insurance proceeds in excess of the specified minimum limits of
insurance and coverage shall be available to the City.
E Other Insurance Provisions- The insurance policies are to contain, or be endorsed to
contain, the following provisions:
1. Additional Insured Status- The City, its officers, officials,
employees, and volunteers are to be covered as additional
insureds on the CGL policy with respect to liability arising out
of work or operations performed by or on behalf of the
Consultant including materials, parts, or equipment furnished
in connection with such work or operations. General liability
coverage can be provided in the form of an endorsement to the
Consultant's insurance (at least as broad as ISO Form CG 20
10 11 85 or if not available, through the addition of both CG 20
10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later
edition is used).
2. Primary Coverage- For any claims related to this contract, the
Consultant's insurance coverage shall be primary coverage at
least as broad as ISO CG 20 01 04 13 as respects the City, its
Page 3 of 10
officers, officials, employees, and volunteers. Any insurance or
self-insurance maintained by the City, its officers, officials,
employees, or volunteers shall be excess of the Consultant's
insurance and shall not contribute with it.
3. Notice of Cancellation- Each insurance policy required above
shall provide that coverage shall not be canceled, except with
notice to the City.
4. Waiver of Subrogation- The Consultant hereby grant to
Grantee a waiver of any right to subrogation which any insurer
of said Consultant may acquire against City by virtue of the
payment of any loss under such insurance. Consultant agrees to
obtain any endorsement that may be necessary to affect this
waiver of subrogation, but this provision applies regardless of
whether or not the City has received a waiver of subrogation
endorsement from the insurer.
5. Self -Insured Retentions- Self -insured retentions must be
declared to and approved by the City. The City may require the
Consultant to purchase coverage with a lower retention or
provide proof of ability to pay losses and related investigations,
claim administration, and defense expenses within the
retention. The policy language shall provide, or be endorsed to
provide, that the self -insured retention may be satisfied by
either the named insured or City.
6. Acceptability of Insurers- Insurance is to be placed with
insurers authorized to conduct business in the state with a
current A.M. Best's rating of no less than A:VII, unless
otherwise acceptable to the City.
7. Claims Made Policies (applicable only to professional liability,
see below)- If any of the required policies provide claims -made
coverage:
a. The Retroactive Date must be shown, and must be
before the date of the contract or the beginning of
contract work.
b. Insurance must be maintained and evidence of
insurance must be provided for at least five (5) years
after completion of the contract of work.
c. If coverage is canceled or non -renewed, and not
replaced with another claims -made policy form with a
Retroactive Date prior to the contract effective date, the
Consultant must purchase "extended reporting"
Page 4 of 10
coverage for a minimum of five (5) years after
completion of work.
8. Verification of Coverage- The Consultant shall furnish the City
with original Certificates of Insurance including all required
amendatory endorsements (or copies of the applicable policy
language effecting coverage required by this clause) and a copy
of the Declarations and Endorsement Page of the CGL policy
listing all policy endorsements to City before services are
performed pursuant to this Agreement. However, failure to
obtain the required documents prior to the work beginning
shall not waive the Consultant's obligation to provide them.
The City reserves the right to require complete, certified copies
of all required insurance policies, including endorsements
required by these specifications, at any time. Failure of the
Consultant to provide the required verification of coverage
prior to the start of any services shall be grounds for immediate
termination of this Agreement.
9. Special Risks or Circumstances- City reserves the right to
modify these requirements, including limits, based on the
nature of the risk, prior experience, insurer, coverage, or other
special circumstances.
7. INDEMNIFICATION
Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers,
agents, employees, consultants, special counsel, and representatives from liability: (1) for
personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of
claims for personal injury, including death, and claims for property damage, which may arise
from the negligent operations of the Consultant or its subcontractors, agents, employees, or other
persons acting on their behalf which relates to the services described in section 1 of this
Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution,
judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement.
This indemnity and hold harmless agreement applies to all claims for damages, just
compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered,
by reason of the events referred to in this Section or by reason of the terms of, or effects, arising
from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all
costs for the defense of the City, including fees and costs for special counsel to be selected by the
City, regarding any action by a third party challenging the validity of this Agreement, or
asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief
due to personal or property rights arises by reason of the terms of, or effects arising from this
Agreement. City may make all reasonable decisions with respect to its representation in any
legal proceeding. Notwithstanding the foregoing, to the extent Consultant 's services are subject
to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by
Page 5 of 10
Civil Code Section 2782.8, to claims that arise of, pertain to, or relate to the negligence,
recklessness, or willful misconduct of the Consultant.
8. INTELLECTUAL PROPERTY INDEMNIFICATION
Consultant shall defend, indemnify and hold harmless the City, its officers, agents,
representatives, and employees against any and all liability, including costs, and attorney's fees,
for infringement of any United States' letters patent, trademark, or copyright contained in the
work product or documents provided by Consultant to the City pursuant to this Agreement.
9. RECORDS
Consultant shall keep records and invoices in connection with the work to be performed
under this Agreement. Consultant shall maintain complete and accurate records with respect to
the costs incurred under this Agreement and any services, expenditures, and disbursements
charged to the City for a minimum period of three (3) years, or for any longer period required by
law, from the date of final payment to Consultant under this Agreement. All such records and
invoices shall be clearly identifiable. Consultant shall allow a representative of the City to
examine, audit, and make transcripts or copies of such records and any other documents created
pursuant to this Agreement during regular business hours. Consultant shall allow inspection of
all work, data, documents, proceedings, and activities related to this Agreement for a period of
three (3) years from the date of final payment to Consultant under this Agreement.
10. CONFIDENTIALITY
If Consultant receives from the City information which due to the nature of such
information is reasonably understood to be confidential and/or proprietary, Consultant agrees
that it shall not use or disclose such information except in the performance of this Agreement,
and further agrees to exercise the same degree of care it uses to protect its own information of
like importance, but in no event less than reasonable care. "Confidential Information" shall
include all nonpublic information. Confidential information includes not only written
information, but also information transferred orally, visually, electronically, or by other means.
Confidential information disclosed to either party by any subsidiary and/or agent of the other
party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure
shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is,
through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful
possession of the Consultant without an obligation of confidentiality; (d) is required to be
disclosed by operation of law; or (e) is independently developed by the Consultant without
reference to information disclosed by the City.
11. CONFLICT OF INTEREST CLAUSE
Consultant covenants that it presently has no interest and shall not have interests, direct
or indirect, which would conflict in any manner with performance of services specified under
this Agreement.
Page 6 of 10
12. NON-DISCRIMINATION
Consultant shall not discriminate because of race, color, creed, religion, sex, marital
status, sexual orientation, gender identity, gender expression, gender, medical conditions, genetic
information, or military and veteran status, age, national origin, ancestry, or disability, as defined
and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization,
promotion, termination or other employment related activities or any services provided under
this Agreement. Consultant affirms that it is an equal opportunity employer and shall comply
with all applicable federal, state and local laws and regulations.
13. EXCLUSIVITY AND AMENDMENT
This Agreement represents the complete and exclusive statement between the City and
Contractor, and supersedes any and all other agreements, oral or written, between the parties. In
the event of a conflict between the terms of this Agreement and any attachments hereto, the
terms of this Agreement shall prevail. This Agreement may not be modified except by written
instrument signed by the City and by an authorized representative of Contractor. The parties
agree that any terms or conditions of any purchase order or other instrument that are inconsistent
with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or
the City. Each party to this Agreement acknowledges that no representations, inducements,
promises or agreements, orally or otherwise, have been made by any party, or anyone acting on
behalf of any party, which is not embodied herein.
14. ASSIGNMENT
Inasmuch as this Agreement is intended to secure the specialized services of Contractor,
Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior
written consent of the City and any such assignment, transfer, delegation or subcontract without
the City's prior written consent shall be considered null and void. Nothing in this Agreement
shall be construed to limit the City's ability to have any of the services which are the subject to
this Agreement performed by City personnel or by other Contractors retained by City.
15. TERMINATION
This Agreement may be terminated by the City upon thirty (30) days written notice of
termination. In such event, Consultant shall be entitled to receive and the City shall pay
Consultant compensation for all services performed by Consultant prior to receipt of such notice
of termination, subject to the following conditions:
a. As a condition of such payment, the Executive Director may require Consultant to
deliver to the City all work product(s) completed as of such date, and in such case
such work product shall be the property of the City unless prohibited by law, and
Consultant consents to the City's use thereof for such purposes as the City deems
appropriate.
b. Payment need not be made for work which fails to meet the standard of
performance specified in the Recitals of this Agreement
Page 7 of 10
16. WAIVER
No waiver of breach, failure of any condition, or any right or remedy contained in or
granted by the provisions of this Agreement shall be effective unless it is in writing and signed
by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or
right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether
or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies.
17. JURISDICTION - VENUE
This Agreement has been executed and delivered in the State of California and the
validity, interpretation, performance, and enforcement of any of the clauses of this Agreement
shall be determined and governed by the laws of the State of California. Both parties further
agree that Orange County, California, shall be the venue for any action or proceeding that may
be brought or arise out of, in connection with or by reason of this Agreement.
18. PROFESSIONAL LICENSES
Consultant shall, throughout the term of this Agreement, maintain all necessary licenses,
permits, approvals, waivers, and exemptions necessary for the provision of the services
hereunder and required by the laws and regulations of the United States, the State of California,
the City of Santa Ana and all other governmental agencies. Consultant shall notify the City
immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals,
waivers, and exemptions. Said inability shall be cause for termination of this Agreement.
19. NOTICE
Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall
be in writing and shall be deemed to be properly given if delivered in person or mailed by first
class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the
manner provided in this Section, to the following persons:
To City: Clerk of the City Council
City of Santa Ana
20 Civic Center Plaza (M-30)
P.O. Box 1988
Santa Ana, CA 92702-1988
Fax 714- 647-6956
Page 8 of 10
With courtesy copies to:
To Consultant:
Executive Director
Public Works Agency
City of Santa Ana
20 Civic Center Plaza (M-21)
P.O. Box 1988
Santa Ana, CA 92702
Fax 714-647-5635
Transportation Studies, Inc.
2640 Walnut Street, Suite L
Tustin, CA 92780
Attn: Patti A. Tolton, President and CEO
A party may change its address by giving notice in writing to the other party. Thereafter,
any communication shall be addressed and transmitted to the new address. If sent by mail,
communication shall be effective or deemed to have been given three (3) days after it has been
deposited in the United States mail, duly registered or certified, with postage prepaid, and
addressed as set forth above. If sent by fax, communication shall be effective or deemed to have
been given twenty-four (24) hours after the time set forth on the transmission report issued by the
transmitting facsimile machine, addressed as set forth above. For purposes of calculating these
time frames, weekends, federal, state, County or City holidays shall be excluded.
1. MISCELLANEOUS PROVISIONS
a. Each undersigned represents and warrants that its signature herein below has the
power, authority and right to bind their respective parties to each of the terms of
this Agreement, and shall indemnify City fully, including reasonable costs and
attorney's fees, for any injuries or damages to City in the event that such authority
or power is not, in fact, held by the signatory or is withdrawn.
b. The Agreement is the final and complete agreement and any prior or
contemporaneous agreements for similar services between the parties is
superseded by this Agreement. This shall not apply where the Parties are
currently engaged and Consultant is providing services not contemplated by this
Agreement
All Exhibits referenced herein and attached hereto shall be incorporated as if fully
set forth in the body of this Agreement.
Page 9 of 10
IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year
first above written.
ATTEST:
DAISY GOMEZ
Clerk of the Council
APPROVED AS TO FORM
SONIA R. CARVALHO
City Attorney
By: damna f�Rt�l m-t
Laura A. Rossini
Chief Assistant City Attorney
RECOMMENDED FOR APPROVAL
NABIL SABA
Executive Director,
Public Works Agency
CITY OF SANTA ANA
KRISTINE RIDGE
City Manager
CONSULTANT
By:'� .fit• �i `�L`Toyt�
Title: jr7jS/fir
Page 10 of 10
Exhibit A
Appendix
ATTACHMENT I
SCOPE OF WORK
CITY OF SANTA ANA
REQUEST FOR PROPOSALS
FOR
TRAFFIC COUNTING SERVICES
RFP NO.: 21-050
DESCRIPTION AND SCOPE OF WORK
The City of Santa Ana is issuing this Request for Proposals (RFP) for Traffic Counting Services.
Neighborhood requests for City assistance in solving intrusive traffic problems often require a series of traffic
counts to be taken at specific locations over several days to confirm and then to monitor the intrusive traffic. In
such a situation, it is important that the same firm be used throughout the study for consistency and reliability.
In addition to typical counts for stop sign warrants, the annual contract for traffic counting services may also
include the bi-annual city-wide Average Daily Traffic study, City-wide Turning Movement study, and traffic
counts for our signal priority list studies. Pedestrian counts, speed surveys, vehicle classifications (using
machines) and/or other services may also be requested as part of this contract. For services not specifically
listed, a price for such services will be agreed to, if requested.
From the proposals received, one or two firm(s) will be selected. The City will enter into an agreement with the
firm(s). As traffic counting needs are identified, they will be requested on as needed basis. The City reserves
the right to assign the work in any manner which will best serve the City's interests.
A. IMPLEMENTATION
I. City staff shall have the right to modify, reduce, or delete the services as needed by City.
II. The term of the contract shall be for 1 year which shall commence on the date that City
Council approves the award or the date that all required bonds and insurance have been
approved by the City Attorney, whichever occurs last.
III. City shall retain an option to renew on the same terms and conditions as set forth herein
for 1 additional one-year terms, for a total maximum total of 3 years.
B.SCOPE OF WORK
The Consultant shall provide necessary services for collecting traffic count data for various studies on an as -
needed basis. This may include, but not be limited to 24-hour ADT counts, 24-hour entering traffic volume
counts, intersection turning movement counts for 2, 4, or 6-hour, etc. periods, hourly pedestrian counts, speed
surveys, and machine vehicle classifier data.
For the assigned tasks, the Consultant shall compile the traffic data and provide the following to the City:
For each ADT volume count, a two -directional 15-minute count sheet with hourly totals, similar in format to
the sample in Attachment 5. Note: Consultant must be able to provide up to 25 simultaneous count
locations for neighborhood traffic counts.
• For each entering traffic volume count, a 15-minute count sheet with hourly totals, containing all legs of the
City of Santa Ana RFP 21-050
Page 1
intersection (sample in Attachment 5).
For each manual turning movement count, a 15-minute count sheet for each count period, with the actual
peak hour(s) identified (sample in Attachment 5). Note: Consultant must be able to provide up to 15
simultaneous count locations for neighborhood traffic counts or for various intersection locations
throughout the City.
For each intersection pedestrian count, a 15-minute count sheet for each count period, plus a count sheet
of manual (vehicle) turning movements, if requested. Note: Counts categorized by age group may be
requested for certain locations.
For the Citywide Average Daily Traffic (ADT) study:
a. Count sheets as described above. Note: Consultant should be prepared to conduct counts at 280
locations within a 2-month period.
"Traffic Census" booklet (summary of ADTs), 25 bound copies and the associated electronic files.
C. Traffic Flow Maps, sample in Exhibit I, will be included in the "Traffic Census" booklet. City will
furnish the street map on computer diskette, compatible with AutoCAD or Microstation. Depending
on the cost provided by the Consultant, the City may choose to complete this map in-house.
d. If, due to the cost limit of the contract, more than one Consultant is needed to complete the study,
the City will furnish the count data collected by the "secondary" Consultant to the "prime"
Consultant who is compiling the "Traffic Census" booklet. The "prime" Consultant will include this
data in the count summary and on the flow maps of the "Traffic Census" booklet.
e. Before the Consultant(s) begin the study, a schedule will be developed in cooperation with the
Consultant(s) regarding when the counts will be conducted, and when the count data and "Traffic
Census" booklet will be delivered.
Computer file(s) for all counts conducted by the consultant, including manual or machine counts, in Excel
spreadsheet format every three (3) months. Computerized files shall also be provided upon city' staff
request.
City of Santa Ana RFP 21-050
Page 2
/.� Exhibit B
j Transportation Studies, Inc. A Traffic Data Collection Company
CITE' OF SANTA ANA
a
Fee Schedule
24 Hour Machine Counts (Bi-Directional or directional)
1 to 300 Locations $ 29.50 per location
24 Hour Machine Counts (Approach)
4 Leg Intersection $ 105.00 per location
3 Leg Intersection $ 75.00 per location
2 Leg Intersection $ 50.00 per location
Manual Turning Movement Counts
1 person per location $ 31.25 per hour
2 people per location $ 62.50 per hour
24 Hour Speed and Axle Classification Counts
2 Lanes $ 80.00 per location
3-4 Lanes $ 160.00 per location
Radar Surveys
1-100 Locations
100-over
Video
Count
Video Only
$ 35.00 per location / per hour
$ 30.00 per location/ per hour
Historical Data
Turning Movement Counts
$ 25.00 per Hour
$ 10.00 per Hour
$ 60.00 per location
2640 Walnut Avenue, Suite N • Tustin, CA 92780 m (714) 508-3612 • Fax (714) 508-3602
L
AGREEMENT TO PROVIDE TRAFFIC COUNTING
SERVICES ON AN ON -CALL BASIS
THIS AGREEMENT is made and entered into this 20th day of July, 2021 by and between
AimTD LLC, a California limited liability company ("Consultant"), and the City of Santa Ana, a
charter city and municipal corporation organized and existing under the Constitution and laws of
the State of California ("City").
RECITALS
A. On April 19, 2021, the City issued Request for Proposal No. 21-050 ("RFP"), by
which it sought consultants to provide traffic counting services on an on -call
basis.
B. Consultant submitted a responsive proposal that was among those selected by the
City. Consultant represents that it is able and willing to provide the services
described in the scope of work that was included in RFP No. 21-050 and attached
as Exhibit A.
C. In undertaking the performance of this Agreement, Consultant represents that it is
knowledgeable in its field and that any services performed by Consultant under
this Agreement will be performed in compliance with such standards as may
reasonably be expected from a professional consulting firm in the field.
NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the
terms and conditions hereinafter set forth, the parties agree as follows:
1. SCOPE OF SERVICES
On an as -needed basis, and at the sole discretion of City, Consultant shall perform the
services that are described in Exhibit A. Consultant's proposal is incorporated by reference as
though fully set forth herein.
2. COMPENSATION
a. City neither warrants nor guarantees any minimum or maximum compensation to
Consultant under this Agreement. Consultant shall be paid only for actual
services performed under this Agreement at the rates and charges identified in
Exhibit B. The total suin to be expended under this Agreement, including any
extension periods, shall not exceed $100,000.
b. Payment by City shall be made within forty-five (45) days following receipt of
proper invoice evidencing work performed, subject to City accounting
procedures. Payment need not be made for work, which fails to meet the
standards of performance set forth in the Recitals, and Scope of Work, which may
reasonably be expected by City.
Page i of 10
t� Y 0l.7u1
This Agreement shall commence on the date first written above and terminate on June 30,
2024, unless terminated earlier in accordance with Section 15, below. The term of this
Agreement may be extended for up to two (2) one (1) year periods upon a writing executed by
the City Manager and City Attorney.
4. INDEPENDENT CONSULTANT
Consultant shall, during the entire term of this Agreement, be construed to be an
independent Contractor and not an employee of the City. This Agreement is not intended nor
shall it be construed to create an employer -employee relationship, a joint venture relationship, or
to allow the City to exercise discretion or control over the professional manner in which
Consultant perfom-is the services which are the subject matter of this Agreement; however, the
services to be provided by Consultant shall be provided in a manner consistent with all
applicable standards and regulations governing such services. Consultant shall pay all salaries
and wages, employer's social security taxes, unemployment insurance and similar taxes relating
to employees and shall be responsible for all applicable withholding taxes.
5. OWNERSHIP OF MATERIALS
This Agreement creates a non-exclusive and perpetual license for City to copy, use,
modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property
embodied in plans, specifications, studies, drawings, estimates, and other documents or works of
authorship fixed in any tangible medium of expression, including but not limited to, physical
drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared
or caused to be prepared by Consultant under this Agreement ("Documents & Data").
Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive
and perpetual license for any Documents & Data the subcontractor prepares under this
Agreement. Consultant represents and warrants that Consultant has the legal right to license any
and all Documents & Data. Consultant makes no such representation and warranty in regard to
Documents & Data which were provided to Consultant by the City. City shall not be limited in
any way in its use of the Documents and Data at any time, provided that any such use not within
the purposes intended by this Agreement shall be at City's sole risk.
6. INSURANCE
Prior to undertaking performance of work under this Agreement, Consultant shall
maintain and shall require its subcontractors, if any, to obtain and maintain insurance as
described below:
a. Commercial General Liability Insurance. Consultant shall maintain commercial
general liability insurance naming the City, its officers, employees, agents,
volunteers and representatives as additional insured(s) and shall include, but not
be limited to protection against claims arising from bodily and personal injury,
including death resulting therefrom and damage to property, resulting from any
act or occurrence arising out of Consultant's operations in the performance of this
Page 2 of 10
Agreement, including, without limitation, acts involving vehicles. The amounts
of insurance shall be not less than the following: single limit coverage applying to
bodily and personal injury, including death resulting therefrom, and property
damage, in the total amount of $1,000,000 per occurrence, with $2,000,000 in the
aggregate. Such insurance shall (a) name the City, its officers, employees, agents,
and representatives as additional insured(s); (b) be primary and not contributory
with respect to insurance or self-insuurance programs maintained by the City; and
(c) contain standard separation of insureds provisions.
b. Business automobile liability insurance, or equivalent form, with a combined
single limit of not less than. $1,000,000 per occurrence. Such insurance shall
include coverage for owned, hired and non -owned automobiles.
C. Worker's Compensation Insurance. In accordance with the provisions of Section
3700 of the Labor Code, Consultant, if Consultant has any employees, is required
to be insured against liability for worker's compensation or to undertake self-
insurance. Prior to commencing the performance of the work under this
Agreement, Consultant agrees to obtain and maintain any employer's liability
insurance with limits not less than $1,000,000 per accident.
d. If Consultant is or employs a licensed professional such as an architect or
engineer: Professional liability (errors and omissions) insurance, with a combined
single limit of not less than $1,000,000 per claim with $2,000,000 in the
aggregate.
e. If the Consultant, its agents, or subcontractors maintain broader coverage and/or
higher limits than the minimums shown above, City requires and shall be entitled
to the broader coverage and/or the higher limits maintained by the Consultant.
Any available insurance proceeds in excess of the specified minimum limits of
insurance and coverage shall be available to the City.
L Other Insurance Provisions- The insurance policies are to contain, or be endorsed to
contain, the following provisions:
1. Additional Insured Status- The City, its officers, officials,
employees, and volunteers are to be covered as additional
insureds on the CGL policy with respect to liability arising out
of work or operations perfortned by or on behalf of the
Consultant including materials, parts, or equipment furnished
in connection with such work or operations. General liability
coverage can be provided in the form of an endorsement to the
Consultant's insurance (at least as broad as ISO Form CG 20
10 11 85 or if not available, through the addition of both CG 20
10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later
edition is used).
2. Primary Coverage- For any claims related to this contract, the
Consultant's insurance coverage shall be primary coverage at
least as broad as ISO CG 20 01 04 13 as respects the City, its
Page 3 of 10
officers, officials, employees, and volunteers. Any insurance or
self-insurance maintained by the City, its officers, officials,
employees, or volunteers shall be excess of the Consultant's
insurance and shall not contribute with it.
3. Notice of Cancellation- Each insurance policy required above
shall provide that coverage shall not be canceled, except with
notice to the City.
4. Waiver of Subrogation- The Consultant hereby grant to
Grantee a waiver of any right to subrogation which any insurer
of said Consultant may acquire against City by virtue of the
payment of any loss under such insurance. Consultant agrees to
obtain any endorsement that may be necessary to affect this
waiver of subrogation, but this provision applies regardless of
whether or not the City has received a waiver of subrogation
endorsement from the insurer.
5. Self -Insured Retentions- Self -insured retentions must be
declared to and approved by the City. The City may require the
Consultant to purchase coverage with a lower retention or
provide proof of ability to pay losses and related investigations,
claim administration, and defense expenses within the
retention. The policy language shall provide, or be endorsed to
provide, that the self -insured retention may be satisfied by
either the named insured or City.
6. Acceptability of Insurers- Insurance is to be placed with
insurers authorized to conduct business in the state with a
current A.M. Best's rating of no less than A:VII, unless
otherwise acceptable to the City.
7. Claims Made Policies (applicable only to professional liability,
see below)- If any of the required policies provide claims -made
coverage:
a. The Retroactive Date must be shown, and must be
before the date of the contract or the beginning of
contract work.
b. Insurance must be maintained and evidence of
insurance must be provided for at least five (5) years
after completion of the contract of work.
c. If coverage is canceled or non -renewed, and not
replaced with another claims -made policy form with a
Retroactive Date prior to the contract effective date, the
Consultant must purchase "extended reporting"
Page 4 of 10
coverage for a minimum of five (5) years after
completion of work.
Verification of Coverage- The Consultant shall furnish the City
with original Certificates of Insurance including all required
amendatory endorsements (or copies of the applicable policy
language effecting coverage required by this clause) and a copy
of the Declarations and Endorsement Page of the CGL policy
listing all policy endorsements to City before services are
performed pursuant to this Agreement. However, failure to
obtain the required documents prior to the work beginning
shall not waive the Consultant's obligation to provide them.
The City reserves the right to require complete, certified copies
of all required insurance policies, including endorsements
required by these specifications, at any time. Failure of the
Consultant to provide the required verification of coverage
prior to the start of any services shall be grounds for immediate
termination of this Agreement.
9. Special Risks or Circumstances- City reserves the right to
modify these requirements, including limits, based on the
nature of the risk, prior experience, insurer, coverage, or other
special circumstances.
7. INDEMNIFICATION
Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers,
agents, employees, consultants, special counsel, and representatives from liability: (1) for
personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of
claims for personal injury, including death, and claims for property damage, which may arise
from the negligent operations of the Consultant or its subcontractors, agents, employees, or other
persons acting on their behalf which relates to the services described in section 1 of this
Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution,
judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement.
This indemnity and hold harmless agreement applies to all claims for damages, just
compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered,
by reason of the events referred to in this Section or by reason of the terms of, or effects, arising
from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all
costs for the defense of the City, including fees and costs for special counsel to be selected by the
City, regarding any action by a third party challenging the validity of this Agreement, or
asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief
due to personal or property rights arises by reason of the terms of, or effects arising from this
Agreement. City may make all reasonable decisions with respect to its representation in any
legal proceeding. Notwithstanding the foregoing, to the extent Consultant 's services are subject
to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by
Page 5 of 10
Civil Code Section 2782.8, to claims that arise of, pertain to, or relate to the negligence,
recklessness, or willful misconduct of the Consultant.
8. INTELLECTUAL PROPERTY INDEMNIFICATION
Consultant shall defend, indemnify and hold harmless the City, its officers, agents,
representatives, and employees against any and. all liability, including costs, and attorney's fees,
for infringement of any United States' letters patent, trademark, or copyright contained in the
work product or documents provided by Consultant to the City pursuant to this Agreement.
9. RECORDS
Consultant shall keep records and invoices in connection with the work to be performed
under this Agreement. Consultant shall maintain complete and accurate records with respect to
the costs incurred under this Agreement and any services, expenditures, and disbursements
charged to the City for a minimum period of three (3) years, or for any longer period required by
law, from the date of final payment to Consultant under this Agreement. All such records and
invoices shall be clearly identifiable. Consultant shall allow a representative of the City to
examine, audit, and make transcripts or copies of such records and any other documents created
pursuant to this Agreement during regular business hours. Consultant shall allow inspection of
all work, data, documents, proceedings, and activities related to this Agreement for a period of
three (3) years from the date of final payment to Consultant under this Agreement.
10. CONFIDENTIALITY
If Consultant receives from the City information which due to the nature of such
information is reasonably understood to be confidential and/or proprietary, Consultant agrees
that it shall not use or disclose such information except in the performance of this Agreement,
and further agrees to exercise the same degree of care it uses to protect its own information of
like importance, but in no event less than reasonable care. "Confidential Information" shall
include all nonpublic information.. Confidential information includes not only written
information, but also information transferred orally, visually, electronically, or by other means.
Confidential information disclosed to either party by any subsidiary and/or agent of the other
party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure
shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is,
through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful
possession of the Consultant without an obligation of confidentiality; (d) is required to be
disclosed by operation of law; or (e) is independently developed by the Consultant without
reference to information disclosed by the City.
11. CONFLICT OF INTEREST CLAUSE
Consultant covenants that it presently has no interest and shall not have interests, direct
or indirect, which would conflict in any manner with performance of services specified under
this Agreement.
Page 6 of 10
12. NON-DISCRIMINATION
Consultant shall not discriminate because of race, color, creed, religion, sex, marital
status, sexual orientation, gender identity, gender expression, gender, medical conditions, genetic
information, or military and veteran status, age, national origin, ancestry, or disability, as defined
and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization,
promotion, termination or other employment related activities or any services provided under
this Agreement. Consultant affirms that it is an equal opportunity employer and shall comply
with all applicable federal, state and local laws and regulations.
13. EXCLUSIVITY AND AMENDMENT
This Agreement represents the complete and exclusive statement between the City and
Contractor, and supersedes any and all other agreements, oral or written, between the parties. In
the event of a conflict between the terms of this Agreement and any attachments hereto, the
terms of this Agreement shall prevail. This Agreement may not be modified except by written
instrument signed by the City and by an authorized representative of Contractor. The parties
agree that any terms or conditions of any purchase order or other instrument that are inconsistent
with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or
the City. Each party to this Agreement acknowledges that no representations, inducements,
promises or agreements, orally or otherwise, have been made by any party, or anyone acting on
behalf of any party, which is not embodied herein.
14. ASSIGNMENT
Inasmuch as this Agreement is intended to secure the specialized services of Contractor,
Consultant may not assign, transfer, delegate, or subcontract any niterest herein without the prior
written consent of the City and any such assignment, transfer, delegation or subcontract without
the City's prior written consent shall be considered null and void. Nothing in this Agreement
shall be construed to limit the City's ability to have any of the services which are the subject to
this Agreement performed by City personnel or by other Contractors retained by City.
15. TERMINATION
This Agreement may be terminated by the City upon thirty (30) days written notice of
termination. In such event, Consultant shall be entitled to receive and the City shall pay
Consultant compensation for all services performed by Consultant prior to receipt of such notice
of termination, subject to the following conditions:
a. As a condition of such payment, the Executive Director may require Consultant to
deliver to the City all work product(s) completed as of such date, and in such case
such work product shall be the property of the City unless prohibited by law, and
Consultant consents to the City's use thereof for such purposes as the City deems
appropriate.
b. Payment need not be made for work, which fails to meet the standard of
performance specified in the Recitals of this Agreement
Page 7 of 10
16. WAIVER
No waiver of breach, failure of any condition, or any right or remedy contained in or
granted by the provisions of this Agreement shall be effective unless it is in writing and signed
by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or
right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether
or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies.
17. JURISDICTION - VENUE
This Agreement has been executed and delivered in the State of California and the
validity, interpretation, performance, and enforcement of any of the clauses of this Agreement
shall be determined and governed by the laws of the State of California. Both parties further
agree that Orange County, California, shall be the venue for any action or proceeding that may
be brought or arise out of, in connection with or by reason of this Agreement,
18. PROFESSIONAL LICENSES
Consultant shall, throughout the term of this Agreement, maintain all necessary licenses,
permits, approvals, waivers, and exemptions necessary for the provision of the services
hereunder and required by the laws and regulations of the United States, the State of California,
the City of Santa Ana and all other governmental agencies. Consultant shall notify the City
immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals,
waivers, and exemptions. Said inability shall be cause for termination of this Agreement,
19. NOTICE
Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall
be in writing and shall be deemed to be properly given if delivered in person or mailed by first
class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the
manner provided in this Section, to the following persons:
To City: Clerk of the City Council
City of Santa Ana
20 Civic Center Plaza (M-30)
P.O. Box 1988
Santa Ana, CA 92702-1988
Fax 714-647-6956
Page 8 of 10
With courtesy copies to:
To Consultant:
Executive Director
Public Works Agency
City of Santa Ana
20 Civic Center Plaza (M-21)
P.O. Box 1988
Santa Ana, CA 92702
Fax 714-647-5635
AimTD LLC
751 S. Weir Canyon Rd, Suite 157-158
Anaheim, CA 92808
Attn: Olga Polunin
A party may change its address by giving notice in writing to the other party. Thereafter,
any communication shall be addressed and transmitted to the new address. If sent by mail,
communication shall be effective or deemed to have been given three (3) days after it has been
deposited in the United States mail, duly registered or certified, with postage prepaid, and
addressed as set forth above. If sent by fax, communication shall be effective or deemed to have
been given twenty-four (24) hours after the time set forth on the transmission report issued by the
transmitting facsimile machine, addressed as set forth above. For purposes of calculating these
time frames, weekends, federal, state, County or City holidays shall be excluded.
1. MISCELLANEOUS PROVISIONS
a. Each undersigned represents and warrants that its signature herein below has the
power, authority and right to bind their respective parties to each of the terms of
this Agreement, and shall indemnify City fully, including reasonable costs and
attorney's fees, for any injuries or damages to City in the event that such authority
or power is not, in fact, held by the signatory or is withdrawn.
b. The Agreement is the final and complete agreement and any prior or
contemporaneous agreements for similar services between the parties is
superseded by this Agreement. This shall not apply where the Parties are
currently engaged and Consultant is providing services not contemplated by this
Agreement
All Exhibits referenced herein and attached hereto shall be incorporated as if fully
set forth in the body of this Agreement.
Page 9 of 10
IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year
first above written.
ATTEST:
DAISY GOMEZ
Clerk of the Council
APPROVED AS TO FORM
SONIA R. CARVALHO
City Attorney
By: 1"' t A.
Laura A. Rossini
Chief Assistant City Attorney
RECOMMENDED FOR APPROVAL
NABIL SABA
Executive Director,
Public Works Agency
CITY OF SANTA ANA
KRISTINE RIDGE
City Manager
CONSULTANT
By: Olga Polun)'�
Title: President and CEO
Page 10 of 10
Exhibit A
Appendix
ATTACHMENT I
SCOPE OF WORK
CITY OF SANTA ANA
REQUEST FOR PROPOSALS
FOR
TRAFFIC COUNTING SERVICES
RFP NO.: 21-050
DESCRIPTION AND SCONE OF WORK
The City of Santa Ana is issuing this Request for Proposals (RFP) for Traffic Counting Services.
Neighborhood requests for City assistance in solving intrusive traffic problems often require a series of traffic
counts to be taken at specific locations over several days to confirm and then to monitor the intrusive traffic. In
such a situation, it is important that the same firm be used throughout the study for consistency and reliability.
in addition to typical counts for stop sign warrants, the annual contract for traffic counting services may also
include the bi-annual city-wide Average Daily Traffic study, City-wide Turning Movement study, and traffic
counts for our signal priority list studies. Pedestrian counts, speed surveys, vehicle classifications (using
machines) and/or other services may also be requested as part of this contract. For services not specifically
listed, a price for such services will be agreed to, if requested.
From the proposals received, one or two firm(s) will be selected. The City will enter into an agreement with the
firm(s). As traffic counting needs are identified, they will be requested on as needed basis. The City reserves
the right to assign the work in any manner which will best serve the City's interests.
A. IMPLEMENTATION
I. City staff shall have the right to modify, reduce, or delete the services as needed by City.
Il. The term of the contract shall be for 1 year which shall commence on the date that City
Council approves the award or the date that all required bonds and insurance have been
approved by the City Attorney, whichever occurs last.
Ili. City shall retain an option to renew on the same terms and conditions as set forth herein
for 1 additional one-year terms, -for a total maximum total of 3 years,
B.SCOPE OF WORK
The Consultant shall provide necessary services for collecting traffic count data for various studies on an as -
needed basis. This may include, but not be limited to 24-hour ADT counts, 2.4-hour entering traffic volume
counts, intersection turning movement counts for 2, 4, or 6-hour, etc. periods, hourly pedestrian counts, speed
surveys, and machine vehicle classifier data.
For the assigned tasks, the Consultant shall compile the traffic data and provide the following to the City:
For each ADT volume count, a two -directional 16-minute count sheet with hourly totals, similar in format to
the sample in Attachment 5. Note: Consultant must be able to provide up to 25 simultaneous count
locations for neighborhood traffic counts.
For each entering traffic volume count, a 15-minute count sheet with hourly totals, containing all legs of the
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of Santa Ana RrP 21-050
Page 1
intersection (sample in Attachment 5).
For each manual turning movement count, a 15-minute count sheet for each count period, with the actual
peak hour(s) identified (sample in Attachment 5). Note: Consultant must be able to provide up to 15
simultaneous count locations for neighborhood traffic counts or for various intersection locations
throughout the City.
For each intersection pedestrian count, a 15-minute count sheet for each count period, plus a count sheet
of manual (vehicle) turning movements, if requested. Note; Counts categorized by age group may be
requested for certain locations.
For the Citywide Average Daily'fraffic (ADT) study:
a. Count sheets as described above. Note: Consultant should be prepared to conduct counts at 280
locations within a 2-month period,
b. "Traffic Census" booklet (summary of ADTs), 25 bound copies and the associated electronic files.
c. Traffic Flow Maps, sample in Exhibit I, wiii be included in the "Traffic Census" booklet. City will
furnish the street map on computer diskette, compatible with AutoCAD or Microstation. Depending
on the cost provided by the Consultant, the City may choose to complete this map in-house.
d. If, due to the cost limit of the contract, more than one Consultant is needed to complete the study,
the City will furnish the count data collected by the "secondary" Consultant to the "prime"
Consultant who is compiling the "Traffic Census" booklet. The "prime" Consultant will include this
data in the count summary and on the flow maps of the "Traffic Census" booklet.
Before the Consultant(s) begin the study, a schedule will be developed in cooperation with the
Consultant(s) regarding when the counts will be conducted, and when the count data and "Traffic
Census" booklet will be delivered.
Computer file(s) for all counts conducted by the consultant, including manual or machine counts, in Excel
spreadsheet format every three (3) months. Computerized files shall also be provided upon city' staff
request.
City of Santa Aria RFP 21-050
Page 2
Exhibit B
AimTD LLC
F
Aim Traffic Data
City of Santa Ana
2021 Fee Schedule
Type of Service
Unit
Cost
4 — Hour Single Tube Count, 4 approaches
EA
$149
4 — Hour Dual Tube Count
EA
$59
4 — Hour Speed or Axle Classification Counts 2 lanes
EA
$99
4 — Hour Speed or Axle Classification Counts 3-4 lanes
EA
$169
hr Manual Turning Movement Counts (1 person)
EA
$145
hr Manual Turning Movement Counts (2person)
EA
$210
hr Pedestrian Counts (1person)
EA
$99
24hr Video Manual Turning Movement Counts (l person)
EA
$459
hr Manual Turning Movement Counts with Truck Axle Classification (I person)
EA
$ l 89
hr Manual Turning Movement Counts with Bike Peds (1 person)
EA
$166
24hr Segment Video Active Transportation Counts (Peds, Bike, Scooter)
EA
$299
Radar Survey (calibrated radar, certified operator)
EA
$49
Parking Occupancy Survey
HR
$49
Parking Turnover Survey
HR
$49
Count and Video
HR
$45
Historical Counts between 6 and 12 month old
HR
$60
AimTD LLC 751 S Weir Canyon Rd, Ste 157-158 Anaheim, CA 92808 Tel 714-253.7888