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02-05-2002 - Updated Traffic Signal Agreement Between the City of West Covina & City of Walnut3 TO: FROM: SUBJECT: • Andrew G. Pasmant, City Manager and City Council Shannon Yauchzee Acting Public Works Director City of West Covina i Memorandum AGENDA ITEM NO. C-6b DATE February 5, 2002 UPDATED TRAFFIC SIGNAL AGREEMENT BETWEEN THE CITY OF WEST COVINA AND THE CITY OF WALNUT SUMMARY: This agreement provides for the maintenance of jointly owned traffic signals between the City of West Covina and the City of Walnut. The cost of all maintenance services will continue to be allocated between the City of West Covina and City of Walnut based on previous agreements. A new agreement was prepared in order to update the payment schedule and to include newly added traffic signals. It is proposed that past practice be followed, whereby the City of Walnut installs the traffic signal and the City of West Covina maintains the traffic signal. BACKGROUND: On March 10, 1980, an agreement was entered into between the City of West Covina and the City of Walnut. The agreement was for a newly installed traffic signal system at the intersection of Amar Road and Nogales Street. On September 27, 1982, another agreement was entered into between the City of West Covina and the City of Walnut. This agreement was for a newly installed traffic signal system at the intersection of Shadow Oak Drive and Nogales Street. The signal at the intersection of Shakespeare Drive and Nogales Street was recently installed and paid for by the City of Walnut with the agreement that the City of West Covina would be responsible for future maintenance costs. On August 1, 2000, the City Council approved the recommendation to have the City of Walnut install the Nogales Street and Francesca Drive signalized intersection with the agreement that the City of West Covina will perform the ongoing maintenance. This signal is expected to be installed prior to July 2002. The Public Works Departments from both cities met in July of 2001 in order to work out a new agreement that covered all the jointly owned traffic signals. Attorneys from both cities have reviewed the signal and lighting maintenance agreement and approved it as to form. The terms and merits were discussed and agreed on by the Public Works Directors from both cities. DISCUSSION: A new agreement between the City of West Covina and the City of Walnut will include all four intersections jointly owned by both cities. The agreements have been combined and the percentages are listed to include duties performed. The agreement covers routine maintenance, extraordinary maintenance, capital improvements, electrical energy, highway safety lighting, and all associated equipment to keep the signals fully functional. The current service levels performed by the Maintenance Division would remain the same. The current agreement includes a $500 limit for routine maintenance. The new agreement will include a $500 limit (per instance) for routine maintenance. Andrew G. Pasmant, City Man* • and City Council Page 2 — February 5, 2002 A Cost Allocation Chart was added to show the percentage owned by each city and the cost distribution. The following percentages are the basis for each traffic signal and/or highway safety lighting locations: % Cost of % Cost of Traffic Signal % Cost of Routine Extraordinary Capital Location Maintenance & Energy Maintenance Investments Nogales Street Amar Road West Covina 75% 75% 75% Walnut 25% 25% 25% Nogales Street Shadow Oak Drive West Covina 50% 50% 50% Walnut 50% 50% 50% Nogales. Street Shakespeare West Covina Walnut 100% 0% 100% 0% 0% 100% Nogales Street Francesca Drive West Covina 100% 100% 0% Walnut 0% 0% '100% ALTERNATIVES: An option is to not enter into a new agreement with the City of Walnut concerning traffic signal maintenance. FISCAL IMPACT: There is no change in fiscal impact associated with these items: • Total maintenance and energy costs for Nogales Street and Amar Road are approximately $2,729 per .year. .The City of West Covina will bill the City 'of Walnut for 25% of all costs regarding this intersection. The City of Walnut will then reimburse the City of West Covina approximately $682 per year. + Total maintenance and energy costs for Nogales Street and Shadow Oak Drive are approximately $2,866 per year. The City of West Covina will bill the City of Walnut for 50% of all costs regarding this intersection. The City of Walnut will then reimburse the City of West Covina approximately $1,433 per year. • Total maintenance and energy costs for Nogales Street and Shakespeare Drive are approximately $2,866 per year. The City of West Covina will continue to pay the maintenance and energy costs for this intersection. Andrew G. Pasmant, City Manager and City Council Page 3 — February 2, 2002 There will be the following minor fiscal impact that will be absorbed by the current operating budget of the Maintenance Division after the installation of the signal: • Total maintenance and energy costs for Nogales Street and Francesca Drive will be approximately $2,622 per year. The City of Walnut will pay the entire cost for the installation of the signals and the City of West Covina will pay the maintenance and energy costs for this intersection. The City of West Covina currently maintains and bills the City of Walnut for maintenance and energy costs based on the previous agreements. RECOMMENDATION: It is recommended that the City Council authorize the Mayor and City Clerk to execute a new agreement between the City of West Covina and the City of Walnut for the maintenance of traffic signals. Prepared by: Car lair Street Maintenance Supervisor Reviewed and approved by: / t , L. Corky Kind I Maintenance Operations Manager gmh:Updated Traffic Signal Agreement between WC and Walnut Reviewed and approved by: S Shannon Yauclizee Acting Public Works Director Reviewed and appr d by: ef A / Artie Fields Acting Finance Director