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HomeMy Public PortalAbout07 July 12, 2023 CommissionComments are welcomed by the Commission. If you wish to provide comments to the Commission, please complete and submit a Speaker Card to the Clerk of the Board. MEETING AGENDA TIME/DATE: 9:30 a.m. / Wednesday, July 12, 2023 LOCATION: BOARD ROOM County of Riverside Administrative Center 4080 Lemon Street, First Floor, Riverside COMMISSIONERS Chair – Bob Magee Vice Chair – Lloyd White Second Vice Chair – Karen Spiegel Kevin Jeffries, County of Riverside, District 1 Karen Spiegel, County of Riverside, District 2 Chuck Washington, County of Riverside, District 3 V. Manuel Perez, County of Riverside, District 4 Yxstian Gutierrez, County of Riverside, District 5 Sheri Flynn / Rick Minjares, City of Banning Lloyd White / Julio Martinez, City of Beaumont Joseph DeConinck / Johnny Rodriguez, City of Blythe Linda Molina / Wendy Hewitt, City of Calimesa Jeremy Smith / Jennifer Dain, City of Canyon Lake Raymond Gregory / Mark Carnevale, City of Cathedral City Steven Hernandez / Stephanie Virgen, City of Coachella Wes Speake / Jim Steiner, City of Corona Scott Matas / Russell Betts, City of Desert Hot Springs Clint Lorimore / Todd Rigby, City of Eastvale Linda Krupa / Malcolm Lilienthal, City of Hemet Dana Reed / Ty Peabody, City of Indian Wells Waymond Fermon / Oscar Ortiz, City of Indio Brian Berkson / Armando Carmona, City of Jurupa Valley Kathleen Fitzpatrick / Deborah McGarrey, City of La Quinta Bob Magee / Natasha Johnson, City of Lake Elsinore Bill Zimmerman / Dean Deines, City of Menifee Ulises Cabrera / Edward Delgado, City of Moreno Valley Cindy Warren / Ron Holliday, City of Murrieta Berwin Hanna / Katherine Aleman, City of Norco Jan Harnik / Kathleen Kelly, City of Palm Desert Lisa Middleton / To Be Appointed, City of Palm Springs Michael M. Vargas / Rita Rogers, City of Perris Meg Marker / Lynn Mallotto, City of Rancho Mirage Chuck Conder / Patricia Lock Dawson, City of Riverside Alonso Ledezma / Valerie Vandever, City of San Jacinto James Stewart / Jessica Alexander, City of Temecula Joseph Morabito / Ashlee DePhillippo, City of Wildomar Catalino Pining, Governor’s Appointee Caltrans District 8 RIVERSIDE COUNTY TRANSPORTATION COMMISSION www.rctc.org MEETING AGENDA* *Actions may be taken on any item listed on the agenda 9:30 a.m. Wednesday, July 12, 2023 Board Room County of Riverside Administrative Center 4080 Lemon Street, First Floor, Riverside, CA This meeting is being conducted in person as well as via teleconference. Please visit https://rivco.org/constituent-speaking-request to complete a speaker slip and receive further instructions to participate via teleconference. For members of the public wishing to submit written comments, please email comments to the Clerk of the Board at lmobley@rctc.org prior to July 11, 2023 and your comments will be made part of the official record of proceedings. In compliance with the Brown Act and Government Code Section 54957.5, agenda materials distributed 72 hours prior to the meeting, which are public records relating to open session agenda items, will be available for inspection by members of the public prior to the meeting at the Commission office, 4080 Lemon Street, Third Floor, Riverside, CA, and on the Commission’s website, www.rctc.org. In compliance with the Americans with Disabilities Act, Government Code Section 54954.2, and the Federal Transit Administration Title VI, please contact the Clerk of the Board at (951) 787-7141 if special assistance is needed to participate in a Commission meeting, including accessibility and translation services. Assistance is provided free of charge. Notification of at least 48 hours prior to the meeting time will assist staff in assuring reasonable arrangements can be made to provide assistance at the meeting. 1. CALL TO ORDER 2. ROLL CALL 3. PLEDGE OF ALLEGIANCE 4. PUBLIC COMMENTS – Each individual speaker is limited to speak three (3) continuous minutes or less. The Commission may, either at the direction of the Chair or by majority vote of the Commission, waive this three-minute time limitation. Depending on the number of items on the Agenda and the number of speakers, the Chair may, at his/her discretion, reduce the time of each speaker to two (2) continuous minutes. In addition, the maximum time for public comment for any individual item or topic is thirty (30) minutes. Also, the Commission may terminate public comments if such comments become repetitious. Speakers may not yield their time to others without the consent of the Chair. Any written documents to be distributed or presented to the Commission shall be submitted to the Clerk of the Board. This policy applies to Public Comments and comments on Agenda Items. Under the Brown Act, the Commission should not take action on or discuss matters raised during public comment portion of the agenda that are not listed on the agenda. Commission members may refer such matters to staff for factual information or to be placed on the subsequent agenda for consideration. Riverside County Transportation Commission Meeting Agenda July 12, 2023 Page 2 5. ADDITIONS / REVISIONS – The Commission may add an item to the Agenda after making a finding that there is a need to take immediate action on the item and that the item came to the attention of the Commission subsequent to the posting of the agenda. An action adding an item to the agenda requires 2/3 vote of the Commission. If there are less than 2/3 of the Commission members present, adding an item to the agenda requires a unanimous vote. Added items will be placed for discussion at the end of the agenda. 6. CONSENT CALENDAR – All matters on the Consent Calendar will be approved in a single motion unless a Commissioner(s) requests separate action on specific item(s). Items pulled from the Consent Calendar will be placed for discussion at the end of the agenda. 6A. APPROVAL OF MINUTES – JUNE 14, 2023 Page 1 6B. MONTHLY INVESTMENT REPORT Page 16 Overview This item is for the Commission to: 1) Receive and file the Monthly Investment Report for the month ended May 31, 2023. 6C. AGREEMENT FOR FREEWAY SERVICE PATROL TOW TRUCK SERVICE Page 19 Overview This item is for the Commission to: 1) Award Agreement No. 23-45-060-00 to Royal Coaches Auto Body and Towing (Royal Coaches) for Freeway Service Patrol (FSP) tow truck services on Interstate 15, Beat No. 35, for a five-year term, in the amount of $3,150,630, plus a contingency amount of $157,540 for a total amount not to exceed $3,308,170; 2) Authorize the Chair or Executive Director, pursuant to legal counsel review, to execute the agreements on behalf of the Commission; and 3) Authorize the Executive Director, or designee, to approve the use of the contingency amount as may be required for these services. Riverside County Transportation Commission Meeting Agenda July 12, 2023 Page 3 6D. AMENDMENT TO AGREEMENT WITH PARSONS TRANSPORTATION GROUP TO PROVIDE PLANS, SPECIFICATIONS, AND COST ESTIMATES SERVICES AND AMENDMENT TO AGREEMENT WITH FALCON ENGINEERING SERVICES TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR STATE ROUTE 71/STATE ROUTE 91 INTERCHANGE IMPROVEMENT PROJECT Page 69 Overview This item is for the Commission to: 1) Approve Agreement No. 11-31-110-17, Amendment No. 17 to Agreement No. 11-31-110-00, with Parsons Transportation Group Inc. (Parsons) for preparation of plans, specifications, and cost estimates (PS&E) for construction of State Route 71/State Route 91 Interchange Improvements Project (Project), in the amount of $991,075, plus a contingency amount of $110,000, for an additional amount of $1,101,075, and a total amount not to exceed $15,268,100; 2) Approve Agreement No. 21-31-012-01, Amendment No. 1 to Agreement No. 21-31-012-00, with Falcon Engineering Services Inc. (Falcon) for construction management (CM) services, materials testing, construction surveying and public outreach for the Project for an additional amount of $2,021,453, and a total amount not to exceed $20,221,453; 3) Authorize the Chair or Executive Director, pursuant to legal counsel review, to execute the agreements on behalf of the Commission; and 4) Authorize the Executive Director or designee to approve the use of the contingency amount as may be required for the project. 6E. 2023 STATE ROUTE 91 IMPLEMENTATION PLAN Page 124 Overview This item is for the Commission to: 1) Approve the 2023 State Route 91 Implementation Plan. 7. FISCAL YEAR 2023/24 TRANSPORTATION DEVELOPMENT ACT ARTICLE 3 (SB 821) CALL FOR PROJECTS – PROJECT RECOMMENDATIONS Page 178 Overview 1) Approve the funding recommendations in Attachment 1 for Fiscal Year 2023/24 Transportation Development Act, Article 3, Bicycle and Pedestrian Facilities (SB 821) program funds; 2) Direct staff to prepare and execute memorandums of understanding (MOUs) with the local agencies to outline the project schedules and local funding commitments; and 3) Authorize the Executive Director to execute the MOUs with the local agencies, pursuant to legal counsel review. Riverside County Transportation Commission Meeting Agenda July 12, 2023 Page 4 8. AGREEMENT FOR SECURITY GUARD SERVICES AT COMMISSION OWNED COMMUTER RAIL STATIONS Page 182 Overview 1) Award Agreement No. 23-24-050-00 to Universal Protection Services, LP (Universal) for the provision of security services at the Commission owned Commuter Rail stations for a three-year term, and two one-year options to extend the agreement, in an amount of $21,450,000, plus a contingency amount of $1,072,500 for a total amount not to exceed $22,522,500; 2) Authorize the Chair or Executive Director, pursuant to legal counsel review, to execute the agreement, including option years, on behalf of the Commission; and 3) Authorize the Executive Director or designee to approve contingency work up to the total not to exceed amount as required for these services. 9. STATE AND FEDERAL LEGISLATIVE UPDATE Page 219 Overview 1) Receive and file a state and federal legislative update. 10. PRESENTATION – FREEWAY SERVICE PATROL 30th ANNIVERSARY Overview 1) This item is to receive a presentation on the 30th Anniversary of the Freeway Service Patrol. 11. ITEM(S) PULLED FROM CONSENT CALENDAR AGENDA 12. EXECUTIVE DIRECTOR REPORT 13. COMMISSIONER COMMENTS Overview This item provides the opportunity for brief announcements or comments on items or matters of general interest. 14. ADJOURNMENT The next Commission meeting is scheduled to be held at 9:30 a.m. on Wednesday, August 9, 2023. AGENDA ITEM 6A MINUTES RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEETING MINUTES Wednesday, June 14, 2023 1.CALL TO ORDER The Riverside County Transportation Commission was called to order by Chair Bob Magee at 9:30 a.m. in the Board Room at the County of Riverside Administrative Center, 4080 Lemon Street, First Floor, Riverside, California, 92501. For public comment visit https://rivco.org/constituent-speaking-request to complete a speaker slip. 2.ROLL CALL Commissioners/Alternates Present Commissioners Absent Brian Berkson Meg Marker Steven Hernandez Russell Betts Linda Molina Lisa Middleton Ulises Cabrera Joseph Morabito V. Manuel Perez Chuck Conder Catalino Pining Dana Reed Joseph DeConinck James Stewart Jeremy Smith Waymond Fermon Michael M. Vargas Wes Speake Kathleen Fitzpatrick Cindy Warren Karen Spiegel Sheri Flynn Chuck Washington Raymond Gregory Lloyd White Yxstian Gutierrez Bill Zimmerman Berwin Hanna Jan Harnik Kevin Jeffries* Linda Krupa Alonso Ledezma Clint Lorimore* Bob Magee *Arrived after the meeting was called to order. 3.PLEDGE OF ALLEGIANCE Commissioner Chuck Conder led the Commission in a flag salute. At this time, Commissioner Clint Lorimore joined the meeting. 1 Riverside County Transportation Commission Meeting Minutes June 14, 2023 Page 2 4. PUBLIC COMMENTS Ivette Macias, Southern California Association of Governments (SCAG) Government Affairs Officer, stated she is temporarily filling in for her former colleague Arnold San Miguel. She announced SCAG opened a call for applications for two Regional Early Action Planning Grant Program (REAP 2.0) the Funding for Lasting Affordability (NOFA) and the Housing Infill on Public and Private Lands (HIPP). The NOFA has an estimated budget of $45 million through REAP 2.0 and applications are due by July 31 @ 5:30 p.m. The HIPP has an estimated budget of $8 million through REAP 2.0 applications are due by July 10 @ 10:00 a.m. SCAG is hosting two Regional Housing Needs Assessment reporting listening sessions on June 22 and June 27 from 1:00 p.m. – 3:00 p.m. Visit the SCAG website for additional information. 5. ADDITIONS / REVISIONS There were no additions or revisions to the agenda. 6. PUBLIC HEARING – PROPOSED FISCAL YEAR 2023/24 BUDGET Chair Magee announced the public hearing from the May 10 Commission meeting for the proposed Fiscal Year 2023/24 Budget remains open and called on Sergio Vidal, Chief Financial Officer, to present the item. Sergio Vidal presented the proposed FY 2023/24 Budget, highlighting the following areas: • Budget adjustments • Budget summary • Revenues/sources by comparison • Summary of expenditures, expenses, and uses • Management services expenditures/uses At this time, Commissioner Kevin Jeffries joined the meeting. • Regional Programs expenditures/uses • Capital Project development and delivery expenditures/uses • Capital Project highlights • Toll operations • Fund balances projected – June 30, 2024 • Debt by type projected – June 30, 2024 • FY 2023/24 Measure A Revenue allocation • Measure A Administrative costs • Next steps 2 Riverside County Transportation Commission Meeting Minutes June 14, 2023 Page 3 Sergio Vidal thanked Michele Cisneros, Deputy Director of Finance, who was instrumental in the development of this year’s budget. Will Kolbow, City of Calimesa City Manager, expressed support for RCTC’s FY 2023/24 Budget as presented and funding for the Regional Arterial Call for Projects which will be considered later in the agenda; it is essential the funding for those projects be approved as part of the Commission’s budget. The city of Calimesa (Calimesa) appreciates the vetting process these projects went through and their endorsement of multiple bodies. The overall budget represents a strong investment for the entire region, and they are appreciative of funding for the Pass Area. Calimesa respectively requests that the Commission adopts the FY 2023/24 Budget as presented. Chair Magee closed the public hearing. He asked if there were any comments from the Commissioners. Commissioner Jeffries moved staff recommendation and Commissioner Chuck Washington seconded. M/S/C (Jeffries/Washington) to: 1) Receive input on the proposed Fiscal Year 2023/24 Budget; 2) Approve the salary schedule effective July 13, 2023, located in Appendix B of the proposed FY 2023/24 Budget; 3) Authorize the expenditure of $523,400 of 91 Express Lanes toll revenues designated as surplus in accordance with the 2013 Toll Revenue Bonds Indenture to fund Commission costs related to the development of agreements specific to the funding, construction, operations, maintenance, and use of toll revenues for the future direct, tolled connector linking the SR-241 toll road to the 91 Express Lanes (241/91 Connector); 4) Close the public hearing on the proposed FY 2023/24 Budget on June 14, 2023; and 5) Adopt the proposed FY 2023/24 Budget. 7. CONSENT CALENDAR Lisa Mobley, Administrative Services Director/Clerk of the Board, stated she had received communication from Commissioners who may want to recuse from Agenda Item 7I, “Agreements for On Call Grant Writing Services”. Commissioner Ysxtian Gutierrez clarified if that is with Townsend, Lisa Mobley replied yes. Commissioner Gutierrez stated he will recuse himself on Agenda Item 7I. 3 Riverside County Transportation Commission Meeting Minutes June 14, 2023 Page 4 Commissioner Cindy Warren stated she will recuse herself on Agenda Item 7I. Commissioner Ulises Cabrera stated he will recuse himself on Agenda Item 7I. M/S/C (Gregory/Zimmerman) to approve the following Consent Calendar items. 7A. APPROVAL OF MINUTES – MAY 10, 2023 7B. RECURRING CONTRACTS FOR FISCAL YEAR 2023/24 1) Approve the single-year recurring contracts in an amount not to exceed $18,880,852 for Fiscal Year 2023/24; 2) Approve the recurring contracts for specialized services in an amount not to exceed $84,500 in FY 2023/24 and $184,000 in FYs 2024/25 – 2027/28; and 3) Authorize the Chair or Executive Director, pursuant to legal counsel review, to execute the agreements on behalf of the Commission. 7C. APPROPRIATIONS LIMIT FISCAL YEAR 2023/24 1) Adopt Resolution No. 23-005 “Resolution of the Riverside County Transportation Commission Establishing the Annual Appropriations Limit”, for Fiscal Year 2023/24. 7D. QUARTERLY FINANCIAL STATEMENTS 1) Receive and file the Quarterly Financial Statements for the nine months ended March 31, 2023. 7E. QUARTERLY SALES TAX ANALYSIS 1) Receive and file the sales tax analysis for the Quarter 4, 2022 (4Q 2022). 7F. MONTHLY INVESTMENT REPORT 1) Receive and file the Monthly Investment Report for the month ended April 30, 2023. 4 Riverside County Transportation Commission Meeting Minutes June 14, 2023 Page 5 7G. FISCAL YEAR 2023/24 ANNUAL LOCAL TRANSPORTATION FUND PLANNING ALLOCATIONS TO WESTERN RIVERSIDE COUNCIL OF GOVERNMENTS AND COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS 1) Approve an allocation of Local Transportation Fund (LTF) funds for planning in the amount of $1,278,750 for Western Riverside Council of Governments (WRCOG) and $697,500 for Coachella Valley Association of Governments (CVAG) for efforts identified in each agency’s Fiscal Year 2023/24 LTF Program Objectives/Work Plan (Work Plan) that supports transportation planning programs and functions that are consistent with regional and subregional plans, programs, and requirements. 7H. FISCAL YEARS 2023/24 – 2027/28 MEASURE A FIVE-YEAR CAPITAL IMPROVEMENT PLANS FOR THE LOCAL STREETS AND ROADS PROGRAM 1) Approve the Fiscal Years 2023/24 – 2027/28 Measure A Five-Year Capital Improvement Plans (CIP) for Local Streets and Roads (LSR) as submitted by the participating agencies. 7I. AGREEMENTS FOR ON-CALL GRANT WRITING SERVICES 1) Award the following agreements to provide on-call grant writing services for a four-year term, and one, two-year option to extend the agreements, in an amount not to exceed an aggregate value of $1,416,000; a) Agreement No. 23-31-055-00 to HNTB; b) Agreement No. 23-31-072-00 to Mark Thomas & Company, Inc.; c) Agreement No. 23-31-073-00 to Evan Brooks Associates, Inc.; d) Agreement No. 23-31-074-00 to WSP USA Inc.; e) Agreement No. 23-31-075-00 to HDR Engineering, Inc.; f) Agreement No. 23-31-076-00 to KOA Corporation; g) Agreement No. 23-31-077-00 to Dewberry Engineers Inc.; h) Agreement No. 23-31-078-00 to Townsend Public Affairs; 2) Authorize the Chair or Executive Director, pursuant to legal counsel review, to execute the agreements, including option years, on behalf of the Commission; and 3) Authorize the Executive Director, or designee, to execute task orders awarded to the consultants under the terms of the agreements. 5 Riverside County Transportation Commission Meeting Minutes June 14, 2023 Page 6 7J. AGREEMENTS FOR ON-CALL CONSTRUCTION MANAGEMENT SERVICES, MATERIALS TESTING, AND CONSTRUCTION SURVEYING SERVICES FOR THE CONSTRUCTION OF COMMUTER RAIL STATION CAPITAL IMPROVEMENT PROJECTS 1) Award the following agreements to provide on-call construction management services, materials testing, and construction surveying services (collectively, CM services) for the construction of commuter rail station capital improvement projects for a three-year term, and one, two- year option to extend the agreements, in an amount not to exceed an aggregate value of $8 million; a) Agreement No. 23-33-047-00 to AECOM Technical Services, Inc.; b) Agreement No. 23-33-069-00 to Jacobs Project Management Co.; c) Agreement No. 23-33-070-00 to Kleinfelder Construction Services, Inc.; 2) Authorize the Chair or Executive Director, pursuant to legal counsel review, to execute the agreements, including option years, on behalf of the Commission; and 3) Authorize the Executive Director, or designee, to execute task orders awarded to the consultants under the terms of the agreements. 7K. QUARTERLY REPORTING OF CONTRACT CHANGE ORDERS FOR CONSTRUCTION CONTRACTS 1) Receive and file the Quarterly Report of Contract Change Orders for Construction Contracts for the three months ended March 31, 2023. 7L. QUARTERLY PUBLIC ENGAGEMENT METRICS REPORT, JANUARY – MARCH 2023 1) Receive and file the Quarterly Public Engagement Metrics Report for January-March 2023. 7M. FISCAL YEAR 2023/24 SHORT RANGE TRANSIT PLAN UPDATES AND TRANSIT FUNDING ALLOCATIONS 1) Approve the Fiscal Years 2023/24 – FY 2025/26 Draft Short Range Transit Plans (SRTPs) for the cities of Banning, Beaumont, Corona, and Riverside; Palo Verde Valley Transit Agency (PVVTA); Riverside Transit Agency (RTA); SunLine Transit Agency (SunLine); and the Commission’s FY 2023/24 – 2027/28 SRTP for the Rail and Vanpool Programs; 2) Approve FY 2023/24 Transit Operator Funding Allocations of 2009 Measure A, Local Transportation Funds (LTF), State Transit Assistance (STA), and State of Good Repair (SGR) for Banning, Beaumont, Corona, and 6 Riverside County Transportation Commission Meeting Minutes June 14, 2023 Page 7 Riverside; PVVTA; RTA; SunLine; and the Commission’s Rail and Vanpool Programs aggregating $182,051,156; 3) Adopt Resolution No. 23-006, “Resolution of the Riverside County Transportation Commission to Allocate Local Transportation Funds and State Transit Assistance Funds For the Fiscal Year 2023/24”; 4) Approve the Federal Transit Administration (FTA) Sections 5307, 5311, 5337, and 5339 Program of Projects (POP) for Riverside County as detailed in the respective transit operators’ SRTPs aggregating $101,860,199; and 5) Direct staff to submit the federally funded and regionally significant projects to the Southern California Association of Governments (SCAG) for inclusion into the Federal Transportation Improvement Program (FTIP) as needed for the FTA POP. 7N. FISCAL YEAR 2022/23 LOW CARBON TRANSIT OPERATIONS PROGRAM RESOLUTION 1) Adopt Resolution No. 23-003 “Authorization for the Execution of the Certifications and Assurances and Authorized Agent Forms for the Low Carbon Transit Operations Program for the Riverside County Free Rail Pass Program in the amount of $1,007,009”. 7O. APPROVAL TO ACQUIRE RIGHT OF WAY FOR THE INTERSTATE 15/STATE ROUTE 91 EXPRESS LANES CONNECTOR PROJECT 1) Authorize the acquisition of one additional parcel consisting of a footing easement and temporary construction easement (TCE) for the Interstate 15/State Route 91 Express Lanes Connector Project (ELC) in accordance with the Commission’s Right of Way Policies and Procedures. Recused on Agenda Item 7I: Cabrera, Gutierrez, and Warren 8. APPROVAL OF METROLINK OPERATING AND CAPITAL SUBSIDIES FOR FISCAL YEAR 2023/24 AND RELATED ACTION ITEMS Sheldon Peterson, Rail Manager, thanked the Metrolink Board Members who do a fantastic job at the meetings representing the Commission. He then presented an update on the annual Metrolink Budget, highlighting the following: • RCTC and Metrolink  Metrolink is funded by five-county JPA  Celebrated 30-year anniversary  Three RCTC Routes: Riverside Line, Inland Empire – Orange County Line, and 91/Perris Valley Line  Nine stations in Riverside County 7 Riverside County Transportation Commission Meeting Minutes June 14, 2023 Page 8  A map was displayed of the entire Metrolink Regional Rail System • FY 23 highlights  Maintained service at 90 percent pre-pandemic levels  Free rides for Transit Equity Day and Earth Day  New promotions - $15 summer day pass  Implemented a low-income fare program – ½ off Fares with valid California EBT Card at ticket machines • A graphic of the actual vs. forecasted ridership recovery by month • FY 24 Budget goals  Expanded marketing/$15 Summer Pass, Bike Week, etc.  Student/Youth Free Fare Program  Improve reliability  Continued safety focus – On board trains and at stations, and positive train control upgrades  Reduce trespasser incidents along the tracks • Financial impact  Operating subsidy requirement with contingency $29,890,387 o Revenue resource – Local Transportation Fund (LTF) $20,865,967 o FTA Section 5337 - $7,365,769 o LTF Contingency - $1,658,651  Capital Funding Requirement $15,624,704 o FTA 5337 & 5307 Grants (Managed by Metrolink)  Working Capital Request $5,000,000 (New)  Commissioner Cabrera expressed appreciation for the presentation and asked about the free passes for students and youth if that free fare is only for one trip or if there is a cap on how many trips that will cover for the individual. Sheldon Peterson replied it is an unlimited program if they have their student ID so there is no tracking directly to the individual other than the mobile ticket and there is no limit and no requirements. They are setting it up compared to other fare programs and just to be able to have that ticket and to purchase it a zero cost is a good program. In response to Commissioner Cabrera’s clarification to get the free fare that individual has to show their student ID, Sheldon Peterson concurred and stated when on the train that individual shows the conductor a ticket which shows that it is a student ticket, and they show the conductor their student ID and the conductor will allow them to travel. They can go on the redline or anything else because they will have a Metrolink ticket instead of showing their student ID. Commissioner Chuck Conder asked about ridership recovery and if staff has reached out to former pass owners and query them as to why they may have not come back. 8 Riverside County Transportation Commission Meeting Minutes June 14, 2023 Page 9 Sheldon Peterson replied Metrolink has done a lot of outreach and research on that, but it seems the issue is working from home and the change in the environment. He explained that not everyone has to go into work five days a week and if they are only going in two days a week they can handle driving in two days, which has been a challenge because it is easier for them to do something other than Metrolink. Commissioner Brian Berkson noted as a Metrolink Board Member that serves RCTC’s best interests he wanted to discuss a few things. He explained the struggle they had was with the projections that were done originally before the Omicron variant but after the pandemic began, they were at a 20 percent difference between where they were and where they were expected to be in ridership numbers, which was done all in house by Metrolink staff. He discussed how about eight months ago Sperry created a new forecast for Metrolink that starts with this fiscal year’s budget it shows they are inline. The other issue is prior to the pandemic about 80 percent of the normal ridership, the monthly passes were all people going to and from work Monday through Friday by taking Metrolink that changed. They need to find the hot spot of every Metrolink station and promote those hot spots to try to attract those ridership groups. They need to also pull in a huge percentage of those types of riders and that is part of the reason these free fare days were on the weekend to attract a different type of rider. Metrolink studies those riders they do surveys to find out once they have ridden the train they track to see if they will ride it again and keep tabs. He noted there is a carve out for potential future service as there are counties like Los Angeles (LA) that are considering adding additional train service to their Antelope Valley Line it is not in the Metrolink Budget, but it is an allowable item so if RCTC wanted to add some mid-day train service from the Riverside Line and the Commissioners agreed that would be this carve out to allow for that. He expressed Metrolink is a valuable service for all their residents and fully supports this item. Commissioner Cindy Warren stated ridership is extremely important for the revenue service income but as important is security for their riders. She asked if they have law enforcement on these trains and what are they doing to ensure their riders are safe to get to and from their destination without any incidents. Sheldon Peterson replied Metrolink has a contract directly with LA County Sheriffs where they have a certain number of personnel on board the train or patrolling the right of way, so they are not guaranteed to be on every train, but they do ride consistently across the system. In addition, the conductors are on board every train, they have the authority to issue tickets and kind of keep the peace if something happens. At the Commission-owned stations RCTC does a great job having 24-hour security and security cameras to try to address, maintain, and deal with any issues at the stations. Anne Mayer stated related to safety and security in addition to the Metrolink budget that was approved there is $20 million in RCTC’s budget for security at the nine Commission- owned Metrolink stations. RCTC is the only county that owns and operates the rail stations, so RCTC is going to undertake a security analysis to make sure they are doing 9 Riverside County Transportation Commission Meeting Minutes June 14, 2023 Page 10 everything possible at the stations. The subject of security on the trains is going to be a more frequent conversation as Mr. Peterson mentioned they do pay for the LA Sheriffs to be on the system and San Bernardino County Transportation Authority are looking at paying to have San Bernardino County Sheriffs on the trains in San Bernardino County. This is going to be a more frequent conversation over the next year about how they make sure the trains are safe while people are on the trains, at the stations, leaving their car, or making sure they feel safe leaving early in the morning and at night, which is an important conversation, and one staff will continue to follow up on. M/S/C (Warren/Harnik) to: 1) Receive and file a report on highlights from the Southern California Regional Rail Authority’s (SCRRA) services; 2) Approve the Fiscal Year 2023/24 SCRRA operating and capital budget, which results in an operating subsidy of $28,231,736, with an operating contingency of $1,658,651, for a not-to-exceed total of $29,890,387, and a capital subsidy of $15,624,704; 3) Authorize the Executive Director to finalize and execute Memorandum of Understanding (MOU) No. 23-25-079-00 with SCRRA regarding annual funding, including subrecipient matters related to pass-through of federal funding; 4) Authorize the Executive Director, pursuant to legal counsel review, to enter into a working capital loan agreement with SCRRA for up to $5,000,000, contingent on the development and subsequent approval of an associated policy by the SCRRA Board of Directors and concurrence from all five member agencies; 5) Approve Amendment No. 1 to MOU No. 22-25-090-01 with SCRRA for the Commission’s FY 2022/23 funding obligation for an additional $448,509 from Local Transportation Funds (LTF) for additional expenses accrued from FY 2021/22; and 6) Approve changes to the Commission’s amended FY 2022/23 Short Range Transit Plan (SRTP) to reflect the $448,509 increase. 9. STATE AND FEDERAL LEGISLATIVE UPDATE Tyler Madary, Legislative Affairs Manager, provided an update on Assembly Bill 1385 by Assemblymember Eduardo Garcia. M/S/C to: 1) Receive and file a state and federal legislative update. 10 Riverside County Transportation Commission Meeting Minutes June 14, 2023 Page 11 10. INFRASTRUCTURE INVESTMENT AND JOBS ACT UPDATE David Knudsen, External Affairs Director, presented an update for the Infrastructure Investment and Jobs Act (IIJA), highlighting the following: • IIJA  $1.2 trillion in total funding  5-year reauthorization of surface transportation law (FAST Act)  Provides funding for: o Surface transportation programs o New funding for EV infrastructure, rail-highway grade crossings, safety projects, climate resiliency, and rail and transit capital projects o Water, power, and broadband infrastructure o Large new discretionary funding opportunities • Major infrastructure components of IIJA with over $567 billion going to Discretionary and Formula Programs under U.S. DOT’s discretion for Federal Fiscal Years 2022-2026 • IIJA formula funds vs. discretionary funds  Formula funds o Majority of highway and transit funds are distributed through statutory formulas o Formulas set the amount states (Caltrans) receive each year o State formula funds can be spent in Riverside County  Discretionary funds o Eligible applicants apply to U.S. DOT for funding o Extremely competitive, oversubscribed with no guarantee of award • IIJA Formula Funding – California  California expects to receive nearly $42 billion in federal formula funds for transportation programs for federal highways, climate resiliency programs, emissions reduction, EV charging, airports, transit, bridge, and highway safety • IIJA Formula Funding – RCTC  Federal formula funds go to RCTC  California allocates 40 percent of its federal formula funds to regions  Over the first year of the IIJA, formula funds to RCTC have increased 8 percent  Of the $8.4 billion RCTC may see $77.5 million per year over five years  Access to these funds is uncertain • Discretionary funds summary  $7.5 billion – RAISE Grants – critical freight and passenger rail projects  $5 billion – Mega Grants – large multi-modal projects of regional and national significance 11 Riverside County Transportation Commission Meeting Minutes June 14, 2023 Page 12  $3.2 billion – INFRA Grants – safety, congestion reduction and freight movement improvements  $5 billion – CRISI Grants – safety, reliability improvements for passenger and freight rail  $36 billion – Federal-State Partnership for Intercity Passenger Rail Grants and expand or establish new intercity rail service • RCTC discretionary funds summary  RCTC aggressively seeks state and federal discretionary funds  Project selection and applications are decided strategically  Must meet all federal requirements  Reimbursement Award Plan  Shovel-ready Projects M/S/C to: 1) Receive and file an update on the federal 2021 Infrastructure Investment and Jobs Act. 11. 2023 WESTERN RIVERSIDE COUNTY REGIONAL ARTERIALS CALL FOR PROJECTS FUNDING RECOMMENDATIONS Jillian Guizado, Planning and Programming Director, presented the details for the Western Riverside County Measure A Regional Arterial (MARA) funding and the Transportation Uniform Mitigation Fee (TUMF) funding recommendations for 14 MARA and 6 TUMF projects. She displayed Attachment 1, which is in the agenda packet that details the projects being recommended for funding. She thanked the staff of the 15 agencies that submitted thoughtful applications for the time and effort they put in and a special thanks to the agencies in the audience today to support this item. Savat Khamphou, City of Corona Public Works Director, stated on behalf of the city of Corona thanked RCTC, Caltrans, and the Commissioners for their consideration of the partial funding award for their Ontario Avenue Widening and Interstate 15 project. He expressed with the Commissioners approval these funds will accelerate the long-needed project into the construction phase. The project will relieve congestion by improving access for pedestrians and bicycles, significantly reduce traffic delays, it will benefit city, county, and regional commuters, residents needing to access local businesses, and the I- 15 or the express lanes. The city of Corona will continue to partner with Caltrans and the County to ensure the project aligns with their adjacent facilities or projects. Commissioner Joseph Morabito expressed appreciation the city of Wildomar (Wildomar) has two projects Clinton Keith Road Widening and Bundy Canyon Road Improvement Segment 2 projects being funded and was assured by their city manager they will not be doing both projects at the same time. He stated in the last couple of years Wildomar has 12 Riverside County Transportation Commission Meeting Minutes June 14, 2023 Page 13 had many of their main roads worked on at the same time so hopefully they will get those projects done separately. He then moved staff recommendation. Commissioner Linda Molina expressed appreciation on behalf of Calimesa to have funding approved and she thanked her colleagues, her mayor and city manager who are in the audience and are excited Calimesa’s project is on the list, that they participated, and did well in scoring. M/S/C (Morabito/Warren) to: 1) Approve the funding recommendations in Attachment 1 for 2009 Western Riverside County Measure A Regional Arterial (MARA) and Transportation Uniform Mitigation Fee (TUMF) Regional Arterial funds; 2) Direct staff to prepare and execute funding agreements with the project sponsors to outline the project schedule and local funding commitments; and 3) Authorize the Executive Director to execute the funding agreements with the project sponsors, pursuant to legal counsel review. 12. ITEM(S) PULLED FROM CONSENT CALENDAR FOR DISCUSSION There were no items pulled from the Consent Calendar. 13. EXECUTIVE DIRECTOR’S REPORT Anne Mayer: • Provided an update on the progress since the February 2-3 Commission Workshop where the Commission talked about the future of transportation and the identification needs for funding. Staff is in process of updating RCTC’s Traffic Relief Plan and will likely be back to the Commission for discussions later this fall. Staff is also actively in process to look at the State Route 79 Realignment project to identify ways of reducing the cost of the project, reducing the right of way impact, and looking at ways of coming up with a feasible segmentation process. Today in the budget the Commissioners approved some additional funding to RCTC to complete that feasibility study and it will be coming back to the Commission this fall. She noted that AB 1385 which is the statutory authority that would give this Commission flexibility to make funding decisions and recommendations to the voters in the future. Staff is making progress on all three of the fronts related to the direction the Commissioners gave at its February Commission Workshop. • She presented the competitive grants RCTC received in 2023 and shared some key awards that were recently received, which are: 13 Riverside County Transportation Commission Meeting Minutes June 14, 2023 Page 14  $15.5 million for the Transit and Intercity Rail Capital Program funding for double tracking the Perris Valley Line from Moreno Valley to Perris  $44.5 million for the SB 1 Solutions for Congested Corridors for the Mid County Parkway Package 3 project on Ramona Expressway between Lake Perris and Warren Road  $3 million for the REAP 2.0 to do a study to look at increasing RCTC’s Core Capacity related to Transit along I-15, I-215, and the San Jacinto Branch Line. • She presented a summary of successful 2023 grants that have been submitted by member agencies of RCTC, which are:  $15 million to the city of Riverside with Federal Railroad Administration (FRA) funding for the Third Street Grade Separation  $2.8 million to the city of Banning with FRA funding for the Hargrave Street Grade Separation  $33.5 million to the city of Beaumont with SB 1 Trade Corridor Enhancement Program for the SR-60 Potrero Boulevard Interchange • Funding pursuit led by RCTC are as follows:  $2,005,000 to the city of Coachella with REAP 2.0 funding for the Coachella Rail Station Feasibility Study and Integrated Land Use and Transit Network  $2,378,635 to the Riverside Transit Agency (RTA) with REAP 2.0 funding for the RTA GoMicro Microtransit Pilot Program Extension  $2,005,000 to the Coachella Valley Association of Governments (CVAG) with REAP 2.0 funding for the Vehicle Miles Traveled Study  $1.7 million to CVAG with REAP 2.0 funding for the CV Link Community Connectors Analysis 14. COMMISSIONER COMMENTS 14A. Commissioner Alonso Ledezma stated when the Commission was talking about Metrolink he wanted to ask a question and clicked on the Request to Speak button but it never came on so he will leave that for the next meeting. About eight years ago he is uncertain what happened during that transaction as the whole thing died about putting the Metrolink into Hemet and San Jacinto and he requested to receive more information and maybe reactivate that at a future meeting. He announced the city of San Jacinto is having an Independence Day Fourth of July Parade being held in their downtown at Main Street at 9:00 a.m. and everyone is invited. 14B. Commissioner Berkson noted he sits on the Mobile Source Air Pollution Reduction Review Committee (MSRC) on behalf of RCTC and was able to speak at and attend a ribbon cutting last week. In 2021 the MSRC provided a $5 million grant funding to a company called Snyder as they do semitrucks intermodal from the railroad yard in the Port of Long Beach out to the Inland Empire to drop off loads of containers all day/every day. This ribbon cutting was for the largest deployment 14 Riverside County Transportation Commission Meeting Minutes June 14, 2023 Page 15 of all electric fleet of trucks and noted Commissioner Krupa also sits on the MSRC and is aware of this. There were 50 trucks deployed and are now in service all electric and the goal here is they have these 50 trucks, and they have 42 additional trucks they received funding for through some other sources. These trucks can do 225 miles at the worst, up to 270 miles on a charge, and there are 16 new charging stations. It is a huge reduction in pollutants and emission, this is the wave of the future, this is the largest deployment, and he provided the rest of the speakers that attended the ribbon cutting. Chair Magee announced with regard to the Closed Session Agenda Item 15, since Agenda Item 7O, “Approval to Acquire Right of Way For the Interstate 15/ State Route 91 Express Lanes Connector Project” was approved the Commissioners do not need to go into closed session at this time and he adjourned the meeting. 15. CLOSED SESSION 15A. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Pursuant to Government Code Section 54956.8 Agency Negotiator: Executive Director or Designee Item Property Description Buyer(s) Property Owner 1 115-353-014 RCTC Adrian Choy, et al. 14. ADJOURNMENT There being no further business for consideration by the Riverside County Transportation Commission, Chair Magee adjourned the meeting at 10:50 a.m. The next Commission meeting is scheduled to be held at 9:30 a.m. on Wednesday, July 12, 2023. Respectfully submitted, Lisa Mobley Administrative Services Director / Clerk of the Board 15 AGENDA ITEM 6B Agenda Item 6B RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: July 12, 2023 TO: Riverside County Transportation Commission FROM: Megan Kavand, Senior Financial Analyst Sergio Vidal, Chief Financial Officer THROUGH: Anne Mayer, Executive Director SUBJECT: Monthly Investment Report STAFF RECOMMENDATION: This item is for the Commission to: 1) Receive and file the Monthly Investment Report for the month ended May 31, 2023. BACKGROUND INFORMATION: The Commission’s investment reports have generally reflected investments primarily concentrated in the Riverside County Pooled Investment Fund as well as investments in mutual funds for sales tax revenue bonds debt service payments. As a result of significant project financings such as the State Route 91 Corridor Improvement Project (91 Project or 91 CIP) and the Interstate 15 Express Lanes Project (I-15 ELP), the Commission engaged MetLife Investment Management, LLC, formerly Logan Circle Partners, L.P. (MetLife), as the investment manager for the bond proceeds and other required funds. Additionally, the Commission engaged Payden & Rygel Investment Management (Payden & Rygel) to make specific investments for Commission operating funds. The Commission approved initial agreements with the investment managers in May 2013 following a competitive procurement and has extended the agreements through the annual recurring contracts process. MetLife invested the debt proceeds and subsequent other required contributions for the 91 Project and I-15 ELP in separate accounts of the Short-Term Actively Managed Program (STAMP). The Commission completed the 91 Project financing in 2013, the I-15 ELP and 91 Project completion financing (2017 Financing) in July 2017 and the 2021 91 Project refinancing (2021 Financing) in October 2021. Consistent with financing expectations, the Commission expended all 91 Project debt proceeds and equity contributions, except for the toll revenue bonds debt service reserve, and subsequent to commencement of operations, established other required accounts. The Commission continues to expend the 2017 Financing bond proceeds on the I-15 ELP and funded required reserve accounts. 16 Agenda Item 6B The monthly investment report for May 2023, as required by state law and Commission policy, reflects the investment activities resulting from the 91 Project, 2017 Financing, 2021 Financing and available operating cash. As of May 31, 2023, the Commission’s cash and investments were comprised of the following: CASH AND INVESTMENTS PORTFOLIO AMOUNTS 1 Operating $ 838,952,489 Trust 279,308,189 Commission-managed 204,178,186 STAMP for 91 CIP 57,779,948 STAMP for 2017 Financing 31,119,392 Total $ 1,411,338,204 Note: 1 Unreconciled and unaudited As of May 31, 2023, the Commission’s cash and investments are in compliance with both the Commission’s investment policy adopted on December 14, 2022, and permitted investments described in the indenture for the Commission’s sales tax revenue bonds and the master indentures for the Commission’s toll revenue bonds. Additionally, the Commission has adequate cash flows for the next six months. FISCAL IMPACT: This is an information item. There is no fiscal impact. Attachment: Investment Portfolio Report 17 Riverside County Transportation Commission Investment Portfolio Report Period Ended: May 31, 2023 STATEMENT BALANCE 1 FINANCIAL INSTUTION STATEMENTS RATING MOODYS / S&P COUPON RATE PAR VALUE PURCHASE DATE MATURITY DATE YIELD TO MATURITY PURCHASE COST MARKET VALUE UNREALIZED GAIN (LOSS) OPERATING FUNDS City National Bank Deposits 9,481,182 City National Bank Available upon request A3/BBB+N/A N/A County Treasurer's Pooled Investment Fund 829,471,307 County Treasurer Available upon request Subtotal Operating Funds 838,952,489 FUNDS HELD IN TRUST County Treasurer's Pooled Investment Fund: Local Transportation Fund 279,308,189 County Treasurer Available upon request Subtotal Funds Held in Trust 279,308,189 COMMISSION MANAGED PORTFOLIO US Bank Payden & Rygel Operating 54,603,326 US Bank Available upon request First American Government Obligation Fund 149,574,860 US Bank Available upon request N/A N/A N/A Subtotal Commission Managed Portfolio 204,178,186 STAMP PORTFOLIO for 91 CIP 2013 Series A & Series B Reserve Fund 12,605,620 US Bank Available upon request 2021 Series B Reserve Fund 37,582,190 US Bank Available upon request 2021 Series C Reserve Fund 7,592,138 US Bank Available upon request Subtotal STAMP Portfolio - 91 CIP 57,779,948 STAMP PORTFOLIO for 2017 Financing Sales Tax I15 ELP Project Revenue Fund 15,634,804 US Bank Available upon request Ramp Up Fund 15,484,588 US Bank Available upon request Subtotal STAMP Portfolio - 2017 Financing 31,119,392 TOTAL All Cash and Investments 1,411,338,204$ Notes: 1 Unreconciled and unaudited Available upon request Available upon request Available upon request Available upon request Available upon request Available upon request Available upon request Available upon request $- $100,000,000 $200,000,000 $300,000,000 $400,000,000 $500,000,000 $600,000,000 $700,000,000 $800,000,000 $900,000,000 STAMP Portfolio for 91 CIP Reserve - 0.89% STAMP Portfolio for 91 CIP Residual Fund - 2.66% STAMP Portfolio for 91 CIP TIFIA Reserve Fund - 0.54% STAMP Portfolio for 2017 Financing I15 ELP Project Revenue Fund - 1.11% STAMP Portfolio for 2017 Financing Ramp Up Fund - 1.1% Commission Managed Portfolio - 14.47% Trust Funds - 19.79% Operating Funds - 59.44% Nature of Investments Mutual Funds, 10.60% County Pool/Cash, 79.23% Fixed Income , 10.17% 18 AGENDA ITEM 6C Agenda Item 6C RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: July 12, 2023 TO: Riverside County Transportation Commission FROM: Western Riverside County Programs and Projects Committee Hanan Sawalha, Management Analyst Brian Cunanan, Commuter & Motorist Assistance Manager THROUGH: Anne Mayer, Executive Director SUBJECT: Agreement for Freeway Service Patrol Tow Truck Service WESTERN RIVERSIDE COUNTY PROGRAMS AND PROJECTS COMMITTEE AND STAFF RECOMMENDATION: This item is for the Commission to: 1) Award Agreement No. 23-45-060-00 to Royal Coaches Auto Body and Towing (Royal Coaches) for Freeway Service Patrol (FSP) tow truck services on Interstate 15, Beat No. 35, for a five-year term, in the amount of $3,150,630, plus a contingency amount of $157,540 for a total amount not to exceed $3,308,170; 2) Authorize the Chair or Executive Director, pursuant to legal counsel review, to execute the agreements on behalf of the Commission; and 3) Authorize the Executive Director, or designee, to approve the use of the contingency amount as may be required for these services. BACKGROUND INFORMATION: In 1986, the Commission established itself as the Riverside County Service Authority for Freeway Emergencies (RC SAFE) after the enactment of SB 1199 in 1985. The purpose of the formation of SAFEs in California was to provide call box services and, with excess funds, provide additional motorist aid services. Funding for RC SAFE is derived from a one dollar per vehicle registration fee on vehicles registered in Riverside County. Initially, these funds were used only for the call box program. As additional motorist aid services were developed, RC SAFE funds were also used to provide FSP and traveler information services as part of a comprehensive motorist aid system in Riverside County. In 1990, Proposition C was passed to fund transportation improvements and to help reduce traffic congestion in California. From this, the FSP program was created by the California Department of Transportation (Caltrans), which developed the corresponding Local Funding Allocation Plan to distribute funds to participating jurisdictions. In addition to funding received from Caltrans, agencies are required to contribute a 25 percent local match. For the Commission, RC SAFE revenues are used to meet this match requirement. 19 Agenda Item 6C The Commission, acting in its capacity as the RC SAFE, is the principal agency in Riverside County, in partnership with Caltrans and the California Highway Patrol (CHP), managing the FSP program. The purpose of the FSP program is to provide a continuously roving tow services patrol along designated freeway segments (referred to as beats) to relieve freeway congestion and facilitate the rapid removal of disabled vehicles and those involved in minor accidents on local freeways. Contracts to provide FSP tow service are competitively bid as needed for each service area. Currently, the Commission contracts with two tow truck operators to provide service on a total of twelve beats Monday through Friday during the peak commute hours, 5:30 a.m. to 8:30 a.m. and 2:30 p.m. (12:30 p.m. on Fridays) to 6:30 p.m. In addition, select beats also have mid-day and weekend service. The Commission contracts with one tow truck operator for Express Lane FSP services on the State Route 91 and I-15 facilities; a seven-day a week operation. In Fiscal Year 2021/22, FSP performed a total of 62,796 assists, including 54,217 regular general purpose lane assists, 6,948 construction assists, and 1,631 express lane assists. DISCUSSION: Staff sought a competitive solution to award a tow contract to qualified firms to cover an FSP service area on I-15. Contract FSP Service Area Description of Service Area Number of Tow Trucks Beat 35 I-15 from SR-74 to Temecula Parkway/79S 2 primary (+1 backup truck) 20 Agenda Item 6C Procurement Process Outreach was conducted prior to the release of the Request for Proposals (RFP). Flyers advertising the RFP were distributed to over 150 tow operators by mail and email. RFP No. 23- 45-060-00 was released on April 3, 2023. The RFP was posted on the Commission’s PlanetBids website, which is accessible through the Commission’s website. Utilizing PlanetBids, emails were sent to 48 firms, 21 of which are located in Riverside County. Through the PlanetBids site, 12 firms downloaded the RFP; two of these firms have facilities in Riverside County. A pre-proposal conference was held on April 17, 2023. Staff responded to all questions submitted by potential proposers prior to the April 27, 2023, clarification deadline date. Two firms – Royal Coaches (Riverside) and Pepe’s (Moreno Valley) – submitted responsive proposals for the Beat 35 contract service area prior to the 2:00 p.m. submittal deadline on May 15, 2023. Utilizing the evaluation criteria set forth in the RFP, the proposals were evaluated and scored by an evaluation committee comprised of the CHP Border Division, San Bernardino County Transportation Authority, and Commission staff. The evaluation criteria included qualifications of the firm, staffing/project organization, work plan, and price. Non-price factors accounted for 70 percent of the total score and price (e.g. tow rates proposed) accounted for the remaining 30 percent of the score. A dynamic tow rate approach that adjusts with average diesel fuel prices reported by the United States Energy Information Administration (EIA) was applied for price. This dynamic tow rate helps alleviate risks on the operator when fuel rates increase and also adjusts downwards to more favorable rates for the Commission when fuel prices are lower. As such, the RFP included a price proposal template asking bidders to submit rates that correspond to ranges of average diesel fuel prices, as shown below: Price Proposal Table: Rate Level # Average Diesel Fuel Cost Per Gallon (per EIA) 1 $0.01 - $2.99 2 $3.00 - $3.99 3 $4.00 - $4.99 4 $5.00 - $5.99 5 $6.00 - $6.99 6 $7.00 - $7.99 7 $8.00 - $8.99 8 $9.00 - $9.99 9 $10.00+ 21 Agenda Item 6C The average of the proposed hourly rates, across the nine rate levels, was used to determine the bidders’ cost score. Bidders submitted bids for the Beat No. 35 service area. Bids were evaluated independently by the evaluation committee. Based on the evaluation committee’s assessment of the written proposals and pursuant to the terms of the RFP, the evaluation committee shortlisted and invited two firms, Royal Coaches and Pepe’s, to the interview phase of the evaluation and selection process for the Beat 35 service area contract. Virtual interviews were conducted on June 1, 2023. Accordingly, the evaluation committee provided final scoring based on a comprehensive evaluation of each written proposal and interview. Based on the evaluation committee’s assessment, the evaluation committee recommends contract award to Royal Coaches for the Beat 35 service area, as this firm submitted a responsive and responsible proposal and earned the highest total evaluation score. The contract award details are as follows: • Royal Coaches: I-15, Beat No. 35 service area for a five-year term, in the amount of $3,150,630, plus a contingency amount of $157,540, for a total amount not to exceed $3,308,170 The proposed five-year contract rates and evaluation rankings for all firms are presented in the following tables: Interstate 15 – Beat 35 Firm Average Tow Rates: Years 1-2/ Year 3-4/ Year 5 Evaluation Ranking Royal Coaches Auto Body and Towing $146.00/ $153.00/ $159.00 1 Pepe’s Towing $212.92/ $229.95/ $248.35 2 The rates above reflect the average rate across the nine rate levels quoted. The actual hourly tow rate level applied (1 through 9) will be adjusted for each quarter based on the previous quarter’s average cost of diesel fuel as reported by the EIA, California No 2 Diesel Retail Prices (dollars per gallon). FISCAL IMPACT: Sufficient funding, consisting of Caltrans and SAFE funds, for towing services will be included in future fiscal years’ budgets for the newly awarded contract with Royal Coaches which starts in FY 2023/24. 22 Agenda Item 6C Financial Information In Fiscal Year Budget: Yes Year: FY 2023/24 FY 2024/25+ Amount: $471,775 $2,836,395 Source of Funds: State of California, SAFE funds Budget Adjustment: No GL/Project Accounting No.: 002173 81014 00000 0121 201 45 81002 Fiscal Procedures Approved: Date: 06/15/2023 Attachments: 1) Draft FSP Agreement No. 23-45-060-00 with Royal Coaches 2) Map of FSP Service Areas Approved by the Western Riverside County Programs and Projects Committee on June 26, 2023 In Favor: 8 Abstain: 0 No: 0 23 MODEL CONTRACT Agreement No. 23-45-060-00 RIVERSIDE COUNTY TRANSPORTATION COMMISSION, ACTING AS THE RIVERSIDE COUNTY SERVICE AUTHORITY FOR FREEWAY EMERGENCIES, FOR FREEWAY SERVICE PATROL FOR BEAT # 35 WITHIN RIVERSIDE COUNTY WITH ROYAL COACHES AUTO BODY & TOWING 1. PARTIES AND DATE. 1.1 This Agreement is made and entered into as of _____day of _________, 2023, by and between the RIVERSIDE COUNTY TRANSPORTATION COMMISSION (“COMMISSION”) acting as the RIVERSIDE COUNTY SERVICE AUTHORITY FOR FREEWAY EMERGENCIES (“SAFE”) and ROYAL COACHES AUTO BODY & TOWING, a CORPORATION (referred to herein as “CONTRACTOR”). SAFE and CONTRACTOR are sometimes individually referred to herein as “Party” and collectively as “Parties”. 1.2 The California Highway Patrol herein referred to as “CHP” and California Department of Transportation, herein referred to as “Caltrans” are hereby expressly designated as third-party beneficiaries of CONTRACTOR’s performance under this Agreement. 2. RECITALS. 2.1 WHEREAS, COMMISSION is a California County Transportation Commission existing under the authority of Section 130050 et seq. of the California Public Utilities Code; 2.2 WHEREAS, COMMISSION is authorized, pursuant to Section 2550 et seq. of the California Streets and Highways Code, to act as SAFE for purposes of providing a motorist aid system, including provision of freeway service patrols; 2.3 WHEREAS, SAFE requires the services of a CONTRACTOR to provide the freeway service patrol professional services as described in the Scope of Services; 2.4 WHEREAS, SAFE has determined that CONTRACTOR is best qualified to perform the required services; 2.5 WHEREAS, the CONTRACTOR is able and willing to perform the required services under the terms and conditions of this Contract; 2.6 WHEREAS, COMMISSION is the short range transportation planning agency for Riverside County, and programs federal, state, and local funds. 24 COMMISSION has entered into a Memorandum of Understanding with Caltrans and CHP to fund peak period freeway service patrols on selected freeway segments in Riverside County; and 2.7 WHEREAS, Section 21718 (a) of the California Vehicle Code specifically authorized CHP to be responsible for freeway service patrols stopping on freeways for the purpose of rapid removal of impediments to traffic. Article 3, Section 91, of the Streets and Highways Code, states that Caltrans has responsibility to improve and maintain the state highways. Caltrans also has the responsibility for traffic management and removing impediments from the highways. NOW, THEREFORE, for the consideration hereinafter stated, SAFE and CONTRACTOR agree as follows: 3. TERMS. 3.1 General Scope of Services. The purpose of the Freeway Service Patrol (“FSP”) program is to provide for the rapid removal of disabled vehicles and vehicles involved in minor accidents from the freeway. Contractor promises and agrees to furnish to SAFE all labor materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately provide the FSP services ("Services"). The Services are more particularly described in Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state, and federal laws, rules and regulations, and the SOP manual (as defined below). 3.1.1. Contract Oversight. Caltrans and CHP will jointly oversee the Services. Both agencies will have responsibility for overseeing Service performance and ensuring that the CONTRACTOR abides by the terms of this Contract. CHP is responsible for dispatch services to incident locations within the CONTRACTOR’s patrol limits. The dispatching will be done in accordance with this Contract. A Standard Operating Procedures (“SOP”) manual will be given to the CONTRACTOR explaining the types of incidents to which his/her operators may be dispatched. 3.1.2 Beat Descriptions. The FSP will operate on selected freeway segments referred to herein as “beats”. Each beat has specific turnaround locations and designated drop locations identified by the CHP. Exhibit “A” shows the specific limits, number of tow trucks, number of back-up trucks and hours of operation, and holidays for the CONTRACTOR’s specific beat. SAFE reserves the right to add or delete holidays to the work schedule, provided that SAFE provides CONTRACTOR seven (7) days advanced notice of such addition or deletion. Travel time to and from the beat will be at the expense of the CONTRACTOR. 3.1.3 Change Orders. At any time during the term of this Contract, SAFE reserves the right to adjust beat specifications to better accommodate demand for the Services, 25 or availability of funding, at no cost to SAFE. Adjustments may include reduction in the hours of Services. SAFE may direct such adjustments during the course of this Contract through written change orders, signed by SAFE, setting forth any changes to Exhibit “A”. Changes may include a change of the specified beat(s) to other beats that SAFE determines better serve the needs of SAFE, as well as changes to schedules and hours for the beats set forth in Exhibit “A”. If warranted, as determined in SAFE’s sole discretion, and during the hours of operation of the Services, the CONTRACTOR may be requested to temporarily reassign his/her FSP operators/trucks to locations outside the assigned beat. Such reassignments shall be at no cost to SAFE. 3.1.4. The SOP Manual. To promote a safe work environment and for the maintenance of professionalism, the most current version of the SOP manual shall, at all times, be followed by the CONTRACTOR and its vehicle operators. The SOP manual, as such manual may from time to time be amended, is incorporated into this Contract by reference. CONTRACTOR shall be notified and provided with a copy of any changes to the SOP manual. Drivers found not to be in compliance with FSP procedures, as set forth in the SOP manual or this Contract, may be suspended or terminated from the FSP program and the CONTRACTOR may be fined three (3) times the hourly Contract rate in one (1) minute increments until a replacement vehicle is provided (Driver and Truck must return to beat compliant with all FSP requirements), or fined for the entire shift at three (3) times the hourly rate at the discretion of the FSP Field Supervisors. 3.2 Equipment Requirements. CONTRACTOR shall comply with all equipment requirements outlined in the attached Exhibit “A”. 3.3 Commencement of Services. The CONTRACTOR shall commence work upon receipt of a written Notice to Proceed from SAFE. 3.4 Term. The term of this Contract shall be for a period of five (5) years, from September 1, 2023 to January 31, 2029 unless earlier terminated as provided herein. SAFE shall also have the right to renew this Contract from one month up to a one (1) year term after the initial term by providing notice as provided below. SAFE must provide written notice to CONTRACTOR no less than ninety (90) days prior to the end of the applicable term, indicating its renewal of the Contract. CONTRACTOR shall complete the Services within the term of this Contract, and shall meet any other established schedules and deadlines. All applicable indemnification provisions of this Contract shall remain in effect following the termination of this Contract. The rates shall be as set forth in Exhibit "C" attached hereto and incorporated herein by reference. 3.5 SAFE's Representative. SAFE hereby designates the SAFE Executive Director or his or her designee, to act as its Representative for the performance of this Contract ("SAFE’s Representative"). SAFE’s Representative shall have the authority to act on behalf of SAFE for all purposes under this Contract. SAFE's Representative shall also review and give approval, as needed, to the details of CONTRACTOR's work as it progresses. CONTRACTOR shall not accept direction or orders from any person other than the SAFE’s Representative or his or her designee. 26 3.6 CONTRACTOR’S Representative. CONTRACTOR hereby designates WILLIAM SALAZAR, PRESIDENT & CEO, to act as its representative for the performance of this Contract ("CONTRACTOR’s Representative"). CONTRACTOR’s Representative shall have full authority to act on behalf of CONTRACTOR for all purposes under this Contract. The CONTRACTOR’s Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Contract. CONTRACTOR shall work closely and cooperate fully with SAFE's Representative and any other agencies which may have jurisdiction over or an interest in the Services. CONTRACTOR's Representative shall be available to the SAFE staff at all reasonable times. Any substitution in CONTRACTOR's Representative shall be approved in writing by SAFE's Representative. 3.7 Substitution of Key Personnel. CONTRACTOR has represented to SAFE that certain key personnel will perform and coordinate the Services under this Contract. Should one or more of such personnel become unavailable, CONTRACTOR may substitute other personnel of at least equal competence upon written approval by SAFE’s Representative. In the event that SAFE’s Representative and CONTRACTOR cannot agree as to the substitution of the key personnel, SAFE shall be entitled to terminate this Contract for cause, pursuant to the provisions of Section 3.15. The key personnel for performance of this Contract are: WILLIAM SALAZAR, PRESIDENT & CEO. 3.7.1 Availability of FSP Manager. Except in the case of unpreventable circumstances, the FSP Manager must be available at the CONTRACTOR’s office for at least 50% of each Work Day to address time sensitive issues related to this Contract or the Services, including, but not limited to, FSP administrative responsibilities; SAFE, CHP, and Caltrans requests; driver matters; and truck maintenance issues. CONTRACTOR shall, within 24 hours, notify SAFE of each circumstance causing the FSP Manager not to be available as required herein. As used in this section, the term “Work Day” shall mean and refer to any day that FSP service is provided, during those hours of operation for Construction FSP as identified on the attached Exhibit “A-1”. 3.8 Review of Work and Deliverables. All reports, working papers, and similar work products prepared for submission in the course of providing Services under this Contract may be required to be submitted to SAFE's Representative in draft form, and SAFE’s Representative may require revisions of such drafts prior to formal submission and approval. In the event that SAFE's Representative, in his or her sole discretion, determines the formally submitted work product to be inadequate, SAFE's Representative may require CONTRACTOR to revise and resubmit the work at no cost to SAFE. Upon determination by SAFE that CONTRACTOR has satisfactorily completed the Services required under this Contract and within the term set forth in Section 3.4, SAFE shall give CONTRACTOR a written Notice of Final Completion. Upon receipt of such notice, CONTRACTOR shall incur no further costs hereunder, unless otherwise specified in the Notice of Completion. CONTRACTOR may request issuance of a Notice of Final Completion when, in its opinion, it has satisfactorily completed all Services required under the provisions of this Contract. 27 3.9 Appearance at Hearings. If and when required by SAFE, CONTRACTOR shall render assistance at public hearings or other meetings related to the performance of the Services. 3.10 Standard of Care: Licenses. CONTRACTOR represents and maintains that it is skilled in the professional calling necessary to perform all Services, duties and obligations required by this Contract. CONTRACTOR shall perform the Services and duties in conformance to and consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. CONTRACTOR warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. CONTRACTOR further represents and warrants to SAFE that its employees and subcontractors have all licenses, permits, qualifications (including medical certification) and approvals of whatever nature that are legally required to perform the Services, and that such licenses and approvals shall be maintained throughout the term of this Contract. CONTRACTOR shall perform, at its own cost and expense and without reimbursement from SAFE, any services necessary to correct errors or omissions which are caused by the CONTRACTOR’s failure to comply with the standard of care provided for herein, and shall be fully responsible to SAFE for all damages and other liabilities provided for in the indemnification provisions of this Contract arising from the CONTRACTOR’s errors and omissions. Any employee of CONTRACTOR or its subcontractors who is determined by SAFE to be uncooperative, incompetent, a threat to the adequate or timely completion of the Services, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to SAFE, shall be promptly removed from performing the Services by the CONTRACTOR and shall not be re-employed to perform any of the Services. 3.11 Opportunity to Cure. SAFE may provide CONTRACTOR an opportunity to cure, at CONTRACTOR's expense, all errors and omissions which may be disclosed during performance of the Services. Should CONTRACTOR fail to make such correction in a timely manner, such correction may be made by SAFE, and the cost thereof charged to CONTRACTOR. 3.12 Inspection of Work. CONTRACTOR shall allow SAFE's Representative to inspect or review CONTRACTOR's performance of Services in progress at any time. SAFE/Caltrans/CHP also reserves the right to audit all paperwork demonstrating that CONTRACTOR participates in an employee alcohol/drug-testing program and the DMV Pull Notice Program. 3.13 Laws and Regulations. CONTRACTOR shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Services, including all Cal/OSHA requirements, and shall give all notices required by law. CONTRACTOR shall be solely liable for all violations of such laws and regulations in connection with Services. If the CONTRACTOR performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to SAFE, CONTRACTOR shall be solely responsible for all costs arising therefrom. CONTRACTOR shall defend, indemnify and hold SAFE, their officials, directors, officers, employees and agents free 28 and harmless, pursuant to the indemnification provisions of this Contract, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations. 3.13 Damage Complaints; Use of Cameras. 3.14.1 Damage Complaints. Upon receiving a damage complaint from a motorist assisted by the CONTRACTOR, that the CONTRACTOR damaged their vehicle while lending assistance, the CONTRACTOR shall notify CHP immediately regarding the nature of the damage complaint and its disposition. The CONTRACTOR shall reply to the motorist by telephone within twenty-four (24) hours of receiving the damage complaint notification. If necessary, the CONTRACTOR shall send either his or her authorized representative or his or her insurance company representative to inspect the vehicle and complete an incident report within forty-eight (48) hours after receiving the damage complaint. If the investigation shows that damage to the vehicle could have been caused by the CONTRACTOR, the CONTRACTOR shall negotiate in good faith to try and resolve the issue and shall report to the CHP the result of the negotiations. All complaints shall be resolved within a reasonable period of time after being received. 3.14.2 Complaint Review Committee. The FSP Technical Advisory Committee (“FSP TAC”) is composed of voting members from CHP, SAFE and Caltrans. Voting members of the FSP TAC are hereby designated as the members of the Damage Complaint Review Committee (“DCRC”). If the DCRC finds that justifiable complaints are not resolved within a reasonable time frame, it can recommend that payment to the CONTRACTOR in the amount of the damage claim may be deducted from the CONTRACTOR’s monthly invoice. 3.14.3 Use of Exterior Cameras. If required by CONTRACTOR’s insurance, CONTRACTOR may install and use exterior cameras in accordance with the requirements below. A) Videos recorded during provision of the Services (“Videos”) are for insurance liability purposes only. B) Access to Videos shall be limited to CONTRACTOR’s management personnel, and used only for the purpose stated herein. FSP tow truck drivers shall not have access to the Videos. C) CONTRACTOR shall ensure that Videos and any captured footage will not be distributed or disclosed (other than to CONTACTOR’s insurer, or as required by law) or posted online. D) Any subpoena requests and insurance claims shall be handled by CONTRACTOR’s insurance companies directly. Any motorist requests related to the Services shall be directed to CONTRACTOR. E) CONTRACTOR shall only release Videos, other than to CONTRACTOR’s insurer, pursuant to a protective order in order to protect the privacy of victims, witnesses, and other persons. 29 F) Mounting of Video cameras shall conform to California Vehicle Code Section 26708. Cameras installed in conformance with this provision and used only for the purpose described herein will not violate the SOP, or this Agreement. 3.15 Termination. 3.15.1 Notice; Reason. SAFE may, by written notice to CONTRACTOR, terminate this Contract, in whole or in part, including, without limitation, the geographical territory covered by this Contract, at any time by giving written notice to CONTRACTOR of such termination, and specifying the effective date thereof (“Notice of Termination”). Such termination may be for SAFE’s convenience, due to lack of available funding for the Services, or because of CONTRACTOR's failure to perform its duties and obligations under this Contract, including, but not limited to, the failure of CONTRACTOR to timely perform Services pursuant to the Scope of Services described in Section 3, entitled “Terms,” as well as Section 7 of the RFP. CONTRACTOR may not terminate this Contract except for cause. 3.15.2 Discontinuance of Services. Upon receipt of the written Notice of Termination, CONTRACTOR shall discontinue all affected Services as directed in the Notice of Termination, and deliver to SAFE all Documents and Data, as defined in this Contract, as may have been prepared or accumulated by CONTRACTOR in performance of the Services, whether completed or in progress. 3.15.3 Effect of Termination For Convenience. If the termination is to be for the convenience of SAFE, SAFE shall compensate CONTRACTOR for Services fully and adequately provided through the effective date of termination as provided in the Notice of Termination. Such payment shall include a pro-rated amount of profit, if applicable, up through such effective date, but no amount shall be paid for anticipated profit on unperformed Services past such effective date. CONTRACTOR shall provide documentation deemed adequate by SAFE's Representative to show the Services actually completed by CONTRACTOR prior to the effective date of termination. This Contract shall terminate on the effective date of the Notice of Termination. 3.15.4 Effect of Termination for Cause. If the termination is for cause, CONTRACTOR shall be compensated for those Services which have been fully and adequately completed and accepted by SAFE as of the effective date of termination as provided in the Notice of Termination. In such case, SAFE may take over the work and prosecute the same to completion by contract or otherwise. Further, CONTRACTOR shall be liable to SAFE for any reasonable additional costs or damages incurred to revise work for which SAFE has compensated CONTRACTOR under this Contract, but which SAFE has determined in its sole discretion needs to be revised, in part or whole. Termination of this Contract for cause may be considered by SAFE in determining whether to enter into future contracts with CONTRACTOR. 3.15.5 Cumulative Remedies. The rights and remedies of the Parties provided in this Section are in addition to any other rights and remedies provided by law or under this Contract. 30 3.15.6 Procurement of Similar Services. In the event this Contract is terminated, in whole or in part, as provided by this Section, SAFE may procure, upon such terms and in such manner as it deems appropriate, services similar to those terminated. 3.15.7 Waivers. CONTRACTOR, in executing this Contract, recognizes that the Services may be terminated, in whole or in part, as provided in this Section. CONTRACTOR shall not be entitled to any damages including, but not limited to, any compensation for costs incurred to procure vehicles, meet the terms for providing the Services, or for any other costs or expenses, and shall be deemed to have waived any and all claims for damages, costs or expenses which may otherwise arise from SAFE's termination of this Contract, for convenience or cause, as provided in this Section. 3.15.8 Authorization to Terminate. The Executive Director of SAFE shall have the full authority and discretion to exercise SAFE’s rights under this Section 3.15, entitled “Termination”. 3.16 Trend Meetings. CONTRACTOR shall attend, or send a designated management-level representative, to all trend meetings (i.e., required FSP TAC meeting which meets every other month). These trend meetings will encompass focused and informal discussions concerning, but not limited to: scope, Services, schedule, current progress of Services, relevant cost issues, and future objectives. CONTRACTOR shall be responsible for having a representative attend all meetings (i.e., FSP TAC meetings) that has the ability to make management-level decisions on the behalf of the CONTRACTOR. If the CONTRACTOR cannot have a management-level representative at a meeting, CONTRACTOR shall notify SAFE and CHP prior to the meeting. Management-level attendance at these meetings shall be considered part of the CONTRACTOR’s contractual responsibility. Meetings are scheduled, and CONTRACTOR will be notified of such schedule, no later than three (3) working days prior to the meeting. 3.17 Fees and Payment. 3.17.1 Amount to be Paid. Subject to the provisions set forth below for Services satisfactorily performed hereunder, SAFE shall pay the CONTRACTOR on a fixed unit rate basis a ceiling price NOT TO EXCEED Three Million, One Hundred Fifty Thousand, Six Hundred, Thirty DOLLARS ($3,150,630). 3.17.2 Maximum Payment is the Ceiling Price. SAFE shall not be obligated to pay costs which exceed the ceiling price set forth above, except as provided in Sections 3.15 and 3.17.10. CONTRACTOR agrees to use its best efforts to perform the services and all obligations under this Contract within such ceiling price. 3.17.3 Hourly Rate; Break and Meal Periods. For its performance of the Services, the CONTRACTOR shall be paid for labor expended directly in the performance of the Services at the rates specified below. Payments shall be made monthly in arrears based on Services provided and allowable incurred expenses. The CONTRACTOR shall not be entitled to reimbursements for any expenses unless approved in advance in writing. 31 SCHEDULE OF HOURLY RATES Hourly rates are set forth in Exhibit "B" attached hereto and incorporated herein by reference. Hourly rates may be adjusted as set forth in Chapter 9, Violations/Penalties, of the FSP Standard Operating Procedures (SOP). A) CONTRACTOR is responsible for compliance with all California labor laws related to break periods and meal periods including, but not limited to, compliance with Labor Code section 512. CONTRACTOR shall be solely responsible for any additional pay to which its drivers may be entitled for CONTRACTOR’s failure to comply with the California labor law requirements. B) During shifts that require drivers to be provided a 30- minute meal period break pursuant to Labor Code section 512, CONTRACTOR shall either make arrangements for another certified driver to provide Services during those breaks or not be compensated for each 30-minute meal period break during which Services are not provided. In no case shall CONTRACTOR be entitled to bill RCTC for time during which a driver is taking a meal period break. 3.17.4 Payment Coverage. The compensation herein above specified will cover and include all applicable labor surcharges such as taxes, insurance and fringe benefits, as well as indirect costs, overhead, general and administrative expense, and profit. 3.17.5 Cost Principles. A) CONTRACTOR agrees to comply with 2 CFR, Part 225, Cost Principles for State and Local Government, and 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. B) CONTRACTOR agrees that 1) Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allowability of individual cost items, and 2) CONTRACTOR shall comply with Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. C) Any costs for which CONTRACTOR has received payment or credit that are determined by subsequent audit to be unallowable under 2 CFR, Part 225, 48 CFR, Chapter 1, Part 31 or 2 CFR, Part 200, are subject to repayment by CONTRACTOR to SAFE. Should CONTRACTOR fail to reimburse moneys due SAFE within 30 days of demand, or within such other period as may be agreed in writing between the Parties hereto, SAFE is authorized to intercept and withhold future payments due CONTRACTOR from SAFE or any third-party source, including, but not limited to, the State Treasurer, the State Controller, and the California Transportation Commission. 32 3.17.6 Fines. Fines for starting late; leaving early; taking more breaks than authorized; or being ordered out of service by a CHP, SAFE Representative or Caltrans supervisor for Contract infractions shall be deducted from the CONTRACTOR’s monthly invoice at five (5) times the hourly rate, plus the loss of revenue for the down time. Fines may be further described in the attached Exhibit “A” or Exhibit “B”. 3.17.7 Accounting System. CONTRACTOR and its subcontractors shall establish and maintain an accounting system and records that properly accumulate and segregate expenditures by line item for the Services. The accounting system of CONTRACTOR and its subcontractors shall conform to Generally Accepted Accounting Principles (GAAP), enable the determination of incurred costs at interim points of completion, and provide support for reimbursement payment vouchers or invoices. 3.17.8 Invoices. Invoices for CONTRACTOR’s Services shall be submitted monthly on forms approved by SAFE. Invoices will be routinely verified by CHP. To ensure prompt payment, most billing disputes may be resolved within ten (10) working days of written notice of dispute. However, at SAFE’s discretion, reconciliation of disputed fines that sum to less than 2% of the months’ Invoice may be corrected on the next month’s Invoice to ensure prompt payment of the major portion of the invoice. Each Invoice shall include a cover sheet bearing a certification as to the accuracy of the statement signed by the CONTRACTOR’s authorized officer. Invoices shall be mailed to SAFE’s Contract Administrator at the following address: Riverside County Service Authority for Freeway Emergencies FSP Program P.O. Box 12008 Riverside, CA 92502-2208 Attn: Brian Cunanan 3.17.8.1 Monthly Progress Reports. As part of its Invoice, CONTRACTOR shall submit a Monthly Progress Report, in a form determined by SAFE, which will cover the Invoice period and include spreadsheets showing hours expended for each day of the month per vehicle per beat, and the total for the term of the Contract to date. Submission of such Monthly Progress Report by CONTRACTOR shall be a condition precedent to receipt of payment from SAFE for each monthly Invoice submitted. 3.17.8.2 Payment Schedule. Invoice periods shall be based upon a calendar month, beginning with the first day of the month. SAFE shall reimburse CONTRACTOR for Services adequately provided under this Contract within thirty (30) days of receiving the current period invoice with no errors. If the Invoice is completed incorrectly by the CONTRACTOR it will delay payment. If SAFE fails to pay any amount owed to CONTRACTOR under this Contract within thirty (30) days after receipt of the invoice, CONTRACTOR may give SAFE a notice of failure to pay which shall set forth the invoice(s) and amount(s) which CONTRACTOR believes are thirty (30) days overdue. SAFE shall pay any undisputed invoice(s) and amount(s) within thirty (30) days of receipt of a notice of failure to pay. 33 3.17.9 Right to Audit. For the purpose of determining compliance with this Contract and other matters connected with the performance of CONTRACTOR’s contracts with third parties, CONTRACTOR and its subcontractors shall each maintain and make available for inspection all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts, but excluding Videos. All of the above referenced parties shall make such materials available at their respective offices at all reasonable times for three years from the date of final payment of Funds to CONTRACTOR. SAFE, the State of California acting through the Department of Transportation or its duly authorized representative, the California State Auditor, or the United States Department of Transportation shall each have access to any books, records, and documents that are pertinent for audits, examinations, excerpts, and transactions, and CONTRACTOR shall furnish copies thereof if requested. 3.17.10 Taxes. CONTRACTOR shall pay any sales, use, or other taxes, if any, attributable to the provision of the Services. 3.17.11 Travel and Subsistence. Payments to CONTRACTOR for travel and subsistence expenses claimed for reimbursement or applied as local match credit shall not exceed rates authorized to be paid exempt non-represented State employees under current State Department of Personnel Administration (DPA) rules. If the rates invoiced are in excess of those authorized DPA rates, then CONTRACTOR is responsible for the cost difference and any overpayments shall be reimbursed to SAFE on demand. 3.17.12 Employment Adverse to the SAFE. CONTRACTOR shall notify SAFE, and shall obtain SAFE’s written consent, prior to accepting work to assist with or participate in a third-party lawsuit or other legal or administrative proceeding against SAFE during the term of this Contract. 3.17.13 Extra Work. At any time during the term of this Contract, SAFE may request CONTRACTOR to perform Extra Work. “Extra Work” shall mean any work which is determined by SAFE to be necessary for proper completion of the Services, but which the Parties did not reasonably anticipate would be necessary at the time of the execution of this Contract and was not included in the Scope of Services. Extra Work, if any, shall be reimbursed at the same hourly rate as identified in Section 3.17.3. CONTRACTOR shall not perform, nor be compensated for Extra Work without obtaining authorization in the form of a written Extra Work Order issued by SAFE’s Representative. For instance, Construction FSP services as it relates to construction activity can be considered Extra Work. In the event an Extra Work Order is not issued and signed by SAFE’s Representative, CONTRACTOR shall not provide such Extra Work. However, no compensation or reimbursement for Extra Work shall be paid if it is not authorized by SAFE and if the cumulative total of such Extra Work under the Contract exceeds $25,000. All Extra Work in a cumulative total in excess of $25,000 must be approved in advance by amendment to this Contract. 3.17.13.1 Extra Work Cancellation Policy. If a tow operator is scheduled for Extra Work and they are notified of a cancellation with LESS than a 24 hour notice – then the tow operator will be reimbursed for three (3) hours of the agreed upon contract hourly rate. Note: The minimum of the three (3) hours should cover eight hours of the 34 drivers’ hourly wage. Starting with “Less than a 24 hour cancellation notice” up to the time the tow operator is on the assigned Extra Work Beat, the “three contract hour cancellation rate” remains the same. Once the tow operator is on the Extra Work Beat, the cancellation policy changes. If a tow operator begins the Extra Work (the truck is on the Beat) and is then notified that Extra Work has been cancelled, the FSP operator will be paid for the entire shift period up to a maximum of eight (8) hours. A shift period for this policy is defined as: the time period of the actual Extra Work shift assigned or for a maximum of eight (8) contract hours, whichever is less. The supervising FSP CHP Officer for the Extra Work shift will make the final determination as to whether or not the tow operator will continue to work the Extra Work shift. Regardless, the tow operator will be reimbursed for the original shift period or a maximum or eight (8) hours, whichever is less. 3.17.14 Most Favored Customer. CONTRACTOR agrees that, throughout the term of this Contract, it shall not enter into any FSP services agreement with any government agency with whom it has either existing contractual relationship or has no contractual relationship that predates this Contract, pursuant to which CONTRACTOR agrees to charge FSP services fees less than those as indicated in this Contract for substantially the same level of FSP services contemplated by this Contract. Should SAFE establish that such lower fees have been agreed to by CONTRACTOR with another government agency, CONTRACTOR agrees to renegotiate the fees or to refund SAFE an amount equal to the difference between the fees indicated in this Contract and the fees charged to other government agency customer. 3.17.15 Mobilization Costs Payment. Upon issuance of a limited Notice to Proceed, a mobilization costs payment in the amount of $ ___(amount)____ will be made to CONTRACTOR to help offset pre-start-date costs (“Mobilization Payment”). CONTRACTOR shall pay back the Mobilization Payment in twelve (12) equal monthly installments to be deducted from CONTRACTOR’s monthly invoice. In the event of early termination, any unpaid portion of the Mobilization Payment will be withheld from final payment to the CONTRACTOR. 3.18 Delay in Performance. 3.18.1 Excusable Delays. Neither Party shall be considered in default in the performance of its obligations to the extent that the performance of any such obligation is prevented or delayed by an Excusable Delay. Should CONTRACTOR be delayed or prevented from the timely performance of any act or Services required by the terms of the Contract by an Excusable Delay, Contractor’s schedule for completion of tasks affected by such delay may be extended as set forth in Section 3.18.2. But in every case, CONTRACTOR’s failure to perform must be reasonably beyond the control, and without the fault or negligence of the CONTRACTOR. Excusable Delays are acts of God or of the public enemy, acts or omissions 35 of SAFE or other governmental agencies in either their sovereign or contractual capacities, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes or unusually severe weather. 3.18.2 Written Notice. If CONTRACTOR believes it is entitled to an extension of time due to conditions set forth in subsection 3.18.1, CONTRACTOR shall provide written notice to the SAFE within seven (7) working days from the time CONTRACTOR knows, or reasonably should have known, that performance of the Services will be delayed due to such conditions. Failure of CONTRACTOR to provide such timely notice shall constitute a waiver by CONTRACTOR of any right to an excusable delay in time of performance. 3.18.3 Mutual Contract. Performance of any Services under this Contract may be delayed upon mutual agreement of the Parties. Upon such agreement, CONTRACTOR's Schedule of Services (as defined in their Proposal) shall be extended as necessary by SAFE. CONTRACTOR shall take all reasonable steps to minimize delay in completion, and additional costs, resulting from any such extension. 3.19 Status of CONTRACTOR/Subcontractors. 3.19.1 Independent Contractor. The Services shall be performed by CONTRACTOR or under its supervision. CONTRACTOR will determine the means, methods and details of performing the Services subject to the requirements of this Contract. SAFE retains CONTRACTOR on an independent contractor basis and not as an employee, agent or representative of the SAFE. CONTRACTOR retains the right to perform similar or different services for others during the term of this Contract. Any additional personnel performing the Services under this Contract on behalf of CONTRACTOR shall at all times be under CONTRACTOR's exclusive direction and control. CONTRACTOR shall pay all wages, salaries and other amounts due such personnel in connection with their performance of Services and as required by law. CONTRACTOR shall be responsible for all reports and obligations respecting such personnel, including but not limited to, social security taxes, income tax withholdings, unemployment insurance, disability insurance, and workers' compensation insurance. 3.19.2 Assignment or Transfer. CONTRACTOR shall not assign, hypothecate, or transfer, either directly or by operation of law, this Contract or any interest herein, without the prior written consent of SAFE. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. Notwithstanding the foregoing, SAFE may transfer or assign any and all of its rights and obligations under this Contract, including, without limitation the rights to terminate this Contract, as assigned, pursuant to Section 3.15 hereof. 3.19.3 Subcontracting. CONTRACTOR shall not subcontract any portion of the work or Services required by this Contract, except as expressly stated herein, including the Scope of Services, without prior written approval of the SAFE. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Contract. SAFE shall 36 have no liability to any subconsultant(s) for payment for services under this Contract or other work performed for CONTRACTOR, and any subcontract entered into by CONTRACTOR pursuant to the conduct of services under this Contract shall duly note that the responsibility for payment for the technical services or any other work performed shall be the sole responsibility of CONTRACTOR. 3.20 CONTRACTOR will maintain an inventory of all non-expendable equipment, defined as having a useful life of at least two years and an acquisition cost of $500 or more, paid for with funds provided pursuant to this Contract. 3.21 Ownership of Materials and Confidentiality. 3.21.1 Documents & Data; Licensing of Intellectual Property. All plans, specifications, studies, drawings, estimates, materials, data, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings, spreadsheets, or data magnetically or otherwise recorded on computer diskettes, prepared by or on behalf of CONTRACTOR under this Contract (“Documents and Data”), shall be made available to SAFE at all times during this Contract and shall become the property of SAFE upon the completion of the term of this Contract, except that CONTRACTOR shall have the right to retain copies of all such Documents and Data for its records. Should CONTRACTOR, either during or following termination of this Contract, desire to use any Documents and Data, it shall first obtain the written approval of SAFE. This Contract creates a no-cost, nonexclusive, and perpetual license for SAFE to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in the Documents and Data which are prepared or caused to be prepared by CONTRACTOR under this Contract (“Intellectual Property”). CONTRACTOR shall require all subcontractors to agree in writing that SAFE is granted a no-cost, nonexclusive, and perpetual license for any Intellectual Property the subcontractor prepares under this Contract. CONTRACTOR represents and warrants that CONTRACTOR has the legal right to license any and all Intellectual Property prepared or caused to be prepared by CONTRACTOR under this Contract. SAFE shall not be limited in any way in its use of the Intellectual Property at any time, provided that any such use not within the purposes intended by this Contract shall be at SAFE's sole risk. 3.21.2 Confidentiality. All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data, written information, and other Documents and Data either created by or provided to CONTRACTOR in connection with the performance of this Contract shall be held confidential by CONTRACTOR to the extent permitted by law, including, without limitation, the California Public Records Act, Government Code section 6250 et seq. Such materials shall not, without the prior written consent of SAFE, be used by CONTRACTOR for any purposes other than the performance of the Services as provided herein. Nor shall such materials be disclosed to any person or entity not connected with the performance of the Services, except as provided herein. Nothing furnished to CONTRACTOR which is otherwise known to CONTRACTOR or is generally known, or becomes known, to the related industry shall be deemed confidential. CONTRACTOR shall not use SAFE's name or insignia, photographs, or any publicity pertaining 37 to the Services in any magazine, trade paper, newspaper, television or radio production, or other similar medium without the prior written consent of SAFE. 3.22 Indemnification. CONTRACTOR shall indemnify and hold SAFE, COMMISSION, CHP, Caltrans and their directors, officials, officers, agents, contractors, consultants, employees, and volunteers free and harmless from any and all claims, demands, causes of action, costs, expenses, liabilities, losses, damages or injuries, in law or in equity, to property or persons, including wrongful death, in any manner arising out of, or incident to, any acts, omissions, or willful misconduct of the CONTRACTOR, its officials, officers, employees, agents, consultants, and contractors arising out of or in connection with the performance of the Services or this Contract, including without limitation, the payment of all consequential damages and other related costs and expenses. CONTRACTOR shall defend, at CONTRACTOR’s own cost, expense and risk, any and all such aforesaid suits, actions, or other legal proceedings of every kind that may be brought or instituted against SAFE, COMMISSION, CHP, Caltrans or their directors, officials, officers, agents, contractors, consultants, employees, and volunteers. CONTRACTOR shall pay and satisfy any judgment, award, or decree that may be rendered against SAFE, COMMISSION, CHP, Caltrans or their directors, officials, officers, agents, consultants, employees, and volunteers, in any such suit, action, or other legal proceeding. CONTRACTOR shall reimburse SAFE, COMMISSION, CHP, Caltrans and their directors, officials, officers, agents, consultants, employees, and volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. CONTRACTOR’s obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the CONTRACTOR, SAFE, COMMISSION, CHP, Caltrans or their directors, officials, officers, agents, consultants, employees, and volunteers. 3.23 Insurance. 3.23.1 Time for Compliance. CONTRACTOR shall not commence work under this Agreement until it has provided evidence satisfactory to SAFE that it has secured all insurance required under this section, in a form and with insurance companies acceptable to SAFE. In addition, CONTRACTOR shall not allow any subcontractor to commence work on any subcontract until it has secured all insurance required under this section. 3.23.2 Minimum Requirements. CONTRACTOR shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the CONTRACTOR, its agents, representatives, employees or subcontractors. CONTRACTOR shall also require all of its subcontractors to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage: (A) Minimum Scope of Insurance. Coverage shall be at least as broad as the latest version of the following: (1) General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001 or exact equivalent); (2) Automobile Liability: Insurance Services Office Business Auto Coverage (form CA 0001, code 38 1 (any auto) or exact equivalent); and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. (B) Minimum Limits of Insurance. CONTRACTOR shall maintain limits no less than: (i) General Liability: Per occurrence: $2,000,000 Project Specific Aggregate: $4,000,000 Products/Completed Operations: $1,000,000 Personal Injury Limit: $1,000,000 (ii) Automobile Liability: $1,000,000 per accident for bodily injury and property damage; and (iii) Workers’ Compensation and Employer’s Liability: Workers’ Compensation limits as required by the Labor Code of the State of California. Employer’s Practices Liability limits of $1,000,000 per accident. 3.23.3 On-Hook Insurance & Garage Keepers Liability Coverage. (A) CONTRACTOR shall maintain a policy of On-Hook Towing Insurance to include the care, custody or control exposure present while vehicles are being serviced roadside, on-hook, or in a storage yard for not less than one hundred thousand dollars ($100,000). (B) CONTRACTOR shall maintain a policy of Garage Keepers Liability Insurance which shall include coverage for vehicles in the care, custody and control of the CONTRACTOR with limits of liability not less than $500,000 per occurrence for property damage. 3.23.4 Insurance Endorsements. The insurance policies shall contain the following provisions, or CONTRACTOR shall provide endorsements on forms approved by SAFE to add the following provisions to the insurance policies: (A) General Liability. (i) Commercial General Liability Insurance must include coverage for (1) bodily Injury and property damage; (2) personal Injury/advertising Injury; (3) premises/operations liability; (4) products/completed operations liability; (5) aggregate limits that apply per Project; (6) explosion, collapse and underground (UCX) exclusion deleted; (7) contractual liability with respect to this Agreement; (8) broad form property damage; and (9) independent consultants coverage. (ii) The policy shall contain no endorsements or provisions limiting 39 coverage for (1) contractual liability; (2) cross liability exclusion for claims or suits by one insured against another; or (3) contain any other exclusion contrary to this Agreement. (iii) The policy shall give SAFE, COMMISSION, CHP, Caltrans and their directors, officials, officers, employees, and agents insured status using ISO endorsement forms 20 10 10 01 and 20 37 10 01, or endorsements providing the exact same coverage. (iv) The additional insured coverage under the policy shall be “primary and non-contributory” and will not seek contribution from SAFE, COMMISSION, CHP, or Caltrans insurance or self-insurance and shall be at least as broad as CG 20 01 04 13, or endorsements providing the exact same coverage. (B) Automobile Liability. The automobile liability policy shall be endorsed to state that: (1) SAFE, COMMISSION, CHP, Caltrans and their directors, officials, officers, employees and agents shall be covered as additional insureds with respect to the ownership, operation, maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by the CONTRACTOR or for which the CONTRACTOR is responsible; and (2) the insurance coverage shall be primary insurance as respects SAFE, COMMISSION, CHP, Caltrans and their directors, officials, officers, employees and agents, or if excess, shall stand in an unbroken chain of coverage excess of the CONTRACTOR’s scheduled underlying coverage. Any insurance or self-insurance maintained by SAFE, COMMISSION, CHP, Caltrans or their directors, officials, officers, employees and agents shall be excess of the CONTRACTOR’s insurance and shall not be called upon to contribute with it in any way. (C) Workers’ Compensation and Employers Liability Coverage. (i) CONTRACTOR certifies that he/she is aware of the provisions of Section 3700 of the California Labor Code which requires every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and he/she will comply with such provisions before commencing work under this Agreement. (ii) The insurer shall agree to waive all rights of subrogation against SAFE, its directors, officials, officers, employees and agents for losses paid under the terms of the insurance policy which arise from work performed by the CONTRACTOR. (D) All Coverages. (i) Defense costs shall be payable in addition to the limits set forth hereunder. (ii) Requirements of specific coverage or limits contained in this section are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance. It shall be a requirement under this Agreement that any available insurance proceeds broader than or in excess of the specified minimum 40 insurance coverage requirements and/or limits set forth herein shall be available to SAFE, its directors, officials, officers, employees and agents as additional insureds under said policies. Furthermore, the requirements for coverage and limits shall be (1) the minimum coverage and limits specified in this Agreement; or (2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the named insured; whichever is greater. (iii) The limits of insurance required in this Agreement may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of SAFE, COMMISSION, CHP, and Caltrans (if agreed to in a written contract or agreement) before SAFE, COMMISSION, CHP or Caltrans own insurance or self-insurance shall be called upon to protect it as a named insured. The umbrella/excess policy shall be provided on a “following form” basis with coverage at least as broad as provided on the underlying policy(ies). (iv) CONTRACTOR shall provide SAFE at least thirty (30) days prior written notice of cancellation of any policy required by this Agreement, except that the CONTRACTOR shall provide at least ten (10) days prior written notice of cancellation of any such policy due to non-payment of premium. If any of the required coverage is cancelled or expires during the term of this Agreement, the CONTRACTOR shall deliver renewal certificate(s) including the General Liability Additional Insured Endorsement to SAFE at least ten (10) days prior to the effective date of cancellation or expiration. (v) The retroactive date (if any) of each policy is to be no later than the effective date of this Agreement. CONTRACTOR shall maintain such coverage continuously for a period of at least three years after the completion of the work under this Agreement. CONTRACTOR shall purchase a one (1) year extended reporting period A) if the retroactive date is advanced past the effective date of this Agreement; B) if the policy is cancelled or not renewed; or C) if the policy is replaced by another claims-made policy with a retroactive date subsequent to the effective date of this Agreement. (vi) The foregoing requirements as to the types and limits of insurance coverage to be maintained by CONTRACTOR, and any approval of said insurance by SAFE, is not intended to and shall not in any manner limit or qualify the liabilities and obligations otherwise assumed by the CONTRACTOR pursuant to this Agreement, including but not limited to, the provisions concerning indemnification. (vii) If at any time during the life of the Agreement, any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, SAFE has the right but not the duty to obtain the insurance it deems necessary and any premium paid by SAFE will be promptly reimbursed by CONTRACTOR or SAFE will withhold amounts sufficient to pay premium from CONTRACTOR payments. In the alternative, SAFE may cancel this Agreement. SAFE may require the CONTRACTOR to provide complete copies of all insurance policies in effect for the duration of the Project. (viii) Neither SAFE, COMMISSION, CHP, Caltrans nor any of their 41 directors, officials, officers, employees or agents shall be personally responsible for any liability arising under or by virtue of this Agreement. Each insurance policy required by this Agreement shall be endorsed to state that: 3.23.5 Deductibles and Self-Insurance Retentions. Any deductibles or self-insured retentions must be declared to and approved by SAFE. If SAFE does not approve the deductibles or self-insured retentions as presented, CONTRACTOR shall guarantee that, at the option of SAFE, either: (1) the insurer shall reduce or eliminate such deductibles or self- insured retentions as respects SAFE, its directors, officials, officers, employees and agents; or, (2) the CONTRACTOR shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses. 3.23.6 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best’s rating no less than A: VIII, licensed to do business in California, and satisfactory to SAFE. 3.23.7 Verification of Coverage. CONTRACTOR shall furnish SAFE with original certificates of insurance and endorsements effecting coverage required by this Agreement on forms satisfactory to SAFE. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. All certificates and endorsements must be received and approved by SAFE before work commences. SAFE reserves the right to require complete, certified copies of all required insurance policies, at any time. 3.23.8 Subcontractor Insurance Requirements. CONTRACTOR shall not allow any subcontractors to commence work on any subcontract until they have provided evidence satisfactory to SAFE that they have secured all insurance required under this section. Policies of commercial general liability insurance provided by such subcontractors or subcontractors shall be endorsed to name SAFE, COMMISSION, CHP and Caltrans as additional insureds using ISO form CG 20 38 04 13 or an endorsement providing the exact same coverage. If requested by CONTRACTOR, SAFE may approve different scopes or minimum limits of insurance for particular subcontractors or subcontractors. 3.23.9 Review of Coverage. SAFE retains the right at any time to review the coverage, form and amount of insurance required herein and may require CONTRACTOR to obtain additional insurance reasonably sufficient in coverage, form, amount to provide adequate protection against the kind and extent of risk which exists at the time of change in insurance required. 3.23.10 Safety. CONTRACTOR shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services, the CONTRACTOR shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to 42 be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and life saving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment, and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. 3.24 Prohibited Interests. 3.24.1 Solicitation. CONTRACTOR maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for CONTRACTOR, to solicit or secure this Contract. Further, CONTRACTOR warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for CONTRACTOR, any fee, percentage, brokerage fee, gift, or other consideration contingent upon or resulting from the award or making of this Contract. For breach or violation of this warranty, SAFE shall have the right to rescind this Contract without liability. 3.24.2 Conflict of Interest. For the term of this Contract, no member, officer or employee of SAFE, during the term of his or her service with SAFE, shall have any direct interest in this Contract, or obtain any present or anticipated material benefit arising therefrom. 3.24.3 Conflict of Employment. Employment by the CONTRACTOR of personnel currently on the payroll of SAFE shall not be permitted in the performance of this Contract, even though such employment may occur outside of the employee's regular working hours or on weekends, holidays, or vacation time. Further, the employment by the CONTRACTOR of personnel who have been on SAFE payroll within one year prior to the date of execution of this Contract, where this employment is caused by, and or dependent upon, the CONTRACTOR securing this or related Contracts with SAFE, is prohibited. 3.25 Nondiscrimination; Equal Opportunity Employment. CONTRACTOR shall not deny any benefits of this Contract on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status, nor shall CONTRACTOR unlawfully discriminate, harass, or allow harassment against any subcontractor, employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff, or termination. Employment and Housing Act (Gov. Code Section 12900 et seq.) and the applicable regulations promulgated thereunder (Cal. Admin. Code, Tit. 2, Section 7285.0 et seq.): The applicable regulations of the Fair Employment and Housing Commission 43 implementing Government Code, Sec 12900, set forth in Chapter 5 of Division 4 of Title 2 of the California Administrative Code, Sec 12900, set forth in Chapter 5 of Division 4 of Title 2 of the California Administrative Code are incorporated into this Contract by reference and made a part hereof as if set forth in full. CONTRACTOR shall include the provisions of this Section in all of CONTRACTOR’s subcontracts with respect to work under this Agreement, unless exempted by the Regulations. CONTRACTOR shall also comply with all relevant provisions of SAFE's Minority Business Enterprise program, Affirmative Action Plan, or other related SAFE programs or guidelines currently in effect or hereinafter enacted. 3.26 Right to Employ Other CONTRACTORs. SAFE reserves the right to employ other CONTRACTORs in connection with the Services. 3.27 Governing Law. The validity of this Contract and of any of its terms or provisions, as well as the rights and duties of the parties hereunder, shall be governed by and construed with the laws of the State of California. 3.28 Venue. The Parties acknowledge and agree that this Contract was entered into and intended to be performed in Riverside County, California. The Parties agree that the venue for any action or claim brought by any Party will be the Central District of Riverside County. Each Party hereby waives any law or rule of court which would allow them to request or demand a change of venue. If any action or claim concerning this Contract is brought by any third party, the Parties agree to use their best efforts to obtain a change of venue to the Central District of Riverside County. 3.29 Time of Essence. Time is of the essence for each and every provision of this Contract. 3.30 Headings. Article and section headings, paragraph captions, or marginal headings contained in this Contract are for convenience only and shall have no effect in the construction or interpretation of any provision herein. 3.31 Notices. All notices hereunder and communications regarding interpretation of the terms of this Contract or changes thereto shall be given to the respective Parties at the following addresses, or at such other addresses as the respective Parties may provide in writing for this purpose: CONTRACTOR: Royal Coaches Auto Body & Towing 14827 Ramona Blvd. Baldwin Park, CA 91706 Attn: William Salazar__ SAFE: Riverside County Service Authority for Freeway Emergencies FSP Program P.O. Box 12008 Riverside, CA 92502-2208 Attn: Brian Cunanan 44 Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. mail, first class postage prepaid, and addressed to the Party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.32 Electronic Delivery of Agreement. A manually signed copy of this Agreement which is transmitted by facsimile, email or other means of electronic transmission shall be deemed to have the same legal effect as delivery of an original executed copy of the Agreement for all purposes. 3.33 Amendment or Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 3.34 Entire Contract. This Agreement contains the entire Agreement of the Parties relating to the subject matter hereof and supersedes all prior negotiations, contracts or understandings. 3.35 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 3.36 No Waiver. Failure of CONTRACTOR to insist on any one occasion upon strict compliance with any of the terms, covenants or conditions hereof shall not be deemed a waiver of such term, covenant or condition, nor shall any waiver or relinquishment of any rights or powers hereunder at any one time or more times be deemed a waiver or relinquishment of such other right or power at any other time or times. 3.37 Eight-Hour Law. Pursuant to the provisions of the California Labor Code, eight hours of labor shall constitute a legal day's work, and the time of service of any worker employed on the work shall be limited and restricted to eight hours during any one calendar day, and forty hours in any one calendar week, except when payment for overtime is made at not less than one and one-half the basic rate for all hours worked in excess of eight hours per day ("Eight-Hour Law"), unless CONTRACTOR or the Services are not subject to the Eight- Hour Law. CONTRACTOR shall forfeit to SAFE as a penalty, $50.00 for each worker employed in the execution of this Agreement by him, or by any sub-consultant under him, for each calendar day during which such workman is required or permitted to work more than eight hours in any calendar day and forty hours in any one calendar week without such compensation for overtime violation of the provisions of the California Labor Code, unless CONTRACTOR or the Services are not subject to the Eight-Hour Law. 3.38 Subpoenas or Court Orders. Should CONTRACTOR receive a subpoena or court order related to this Agreement, the Services or the Project, CONTRACTOR shall immediately provide written notice of the subpoena or court order to the SAFE. CONTRACTOR shall not respond to any such subpoena or court order until notice to the SAFE is provided as required herein and shall cooperate with the SAFE in responding to the subpoena or court order. 45 3.39 Survival. All rights and obligations hereunder that by their nature are to continue after any expiration or termination of this Agreement, including, but not limited to, the indemnification and confidentiality obligations, and the obligations related to receipt of subpoenas or court orders, shall survive any such expiration or termination. 3.40 Counterparts. This Agreement may be signed in one or more counterparts, any one of which shall be effective as an original document. 3.41 Incorporation of Recitals. The recitals set forth above are true and correct and are incorporated into this Agreement as though fully set forth herein. 3.42 Conflicting Provisions. In the event that provisions of any attached exhibits conflict in any way with the provisions set forth in this Agreement, the language, terms and conditions contained in this Agreement shall control the actions and obligations of the Parties and the interpretation of the Parties’ understanding concerning the performance of the Services. In the event the standards set forth in this Agreement conflict with the standards set forth in any exhibit hereto, the higher standard shall govern. 3.43 Attorneys' Fees and Costs. If any legal action is instituted to enforce or declare any Party's rights hereunder, each Party, including the prevailing Party, must bear its own costs and attorneys' fees. This paragraph shall not apply to those costs and attorneys' fees directly arising from any third party legal action against a Party hereto and payable under Section 3.21, Indemnification. 3.44 Consent. Whenever consent or approval of any Party is required under this Contract, that Party shall not unreasonably withhold nor delay such consent or approval. 3.45 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. [Signatures on following page] 46 SIGNATURE PAGE TO AGREEMENT 23-45-060-00 IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date first herein written above. RIVERSIDE COUNTY TRANSPORTATION COMMISSION [LEGAL STATUS OF CONTRACTOR] ACTING AS THE RIVERSIDE COUNTY SERVICE AUTHORITY FOR FREEWAY EMERGENCIES By: ____________________________ By: _____________________________ RCTC Chair _____________________________ Name _____________________________ Title APPROVED AS TO FORM: Attest: By: ____________________________ By: ____________________________ Best Best & Krieger LLP, Counsel to the Riverside County Its: Secretary Service Authority for Freeway Emergencies 47 EXHIBIT “A” Scope of Services 48 SCOPE OF SERVICES 1.0 GENERAL INFORMATION 1.1 Background & Introduction In 1986, the Commission established itself as the Riverside County Service Authority for Freeway Emergencies (RC SAFE) after the enactment of SB 1199 in 1985. The purpose of the formation of SAFEs in California was to provide call box services and, with excess funds, provide additional motorist aid services. Funding for RC SAFE is derived from a one dollar per vehicle registration fee on vehicles registered in Riverside County. Initially, these funds were used only for the call box program. As additional motorist aid services were developed, SAFE funds were also used to provide Freeway Service Patrol (FSP) and the Inland Empire 511 traveler information services as part of a comprehensive motorist aid system in Riverside County. In 1990, Proposition C was passed to fund transportation improvements and to help reduce traffic congestion in California. From this, the FSP program was created by Caltrans, which developed the corresponding Local Funding Allocation Plan to distribute funds to participating jurisdictions. In addition to funding received from Caltrans, agencies are required to contribute a 25 percent local match. For the Commission, SAFE revenues are used to meet this match requirement. The Commission, acting in its capacity as the SAFE, is the principal agency in Riverside County, in partnership with Caltrans and the California Highway Patrol (CHP), managing the FSP program. The purpose of the FSP program is to provide a continuously roving tow services patrol along designated freeway segments (referred to as beats) to relieve freeway congestion and facilitate the rapid removal of disabled vehicles and those involved in minor accidents on local freeways. Contracts to provide FSP tow service are competitively bid as needed for each beat. 1.2 Project Description The purpose of the FSP program is to provide a continuous roving patrol for the rapid removal of disabled vehicles and those involved in minor accidents from the freeway. Where traffic conditions permit, safe removal of small debris will be required. Vehicle operators shall be responsible for clearing the freeway of automobiles, small trucks, and small debris. When and where conditions warrant, service may be executed on the freeway shoulders. Where conditions do not warrant, vehicle operators will remove the vehicles from the freeway to provide service. FSP vehicles shall continuously patrol their assigned beat, respond to CHP calls for Services, use the designated turnaround locations, and use the CHP identified designated drop locations. 49 FSP vehicle operators may be required to perform minor services such as change flat tires, provide "jump" starts, provide one gallon of gasoline or diesel fuel, temporarily tape cooling system hoses, and refill radiators in a safe and efficient manner. Vehicle operators may spend a maximum of ten (10) minutes per disablement in attempting to mobilize a vehicle. If a disabled vehicle cannot be mobilized within the ten-minute (10) time limit, it shall be towed to a designated drop location identified by the CHP. The motorist can request the FSP vehicle operator to call the CHP Communications Center to request a CHP rotational tow or other services. FSP vehicle operators shall not be allowed to tow as an independent contractor from an incident that occurred during the FSP shift unless called as a rotation tow by CHP after the FSP shift has ended. If called as a rotation tow after a FSP shift, the vehicle operator must remove all FSP markings such as vests, uniforms, and magnetic vehicle signage. There may be some instances where FSP operators may be requested to provide assistance to CHP officers. FSP operators shall follow the instructions of the CHP officer at the scene of any incident within the scope of the FSP program. All FSP services shall be provided at no cost to the motorist. FSP vehicle operators shall not accept gratuities, perform secondary towing services, recommend secondary tows, or recommend repair/body shop businesses. Freeway Service Patrol hours of operation are 5:30 a.m. to 8:30 a.m. and 2:30 p.m. to 6:30 p.m., Monday through Thursday; and 5:30 a.m. to 8:30 a.m. and 12:30 p.m. to 6:30 p.m. on Friday. Contractor vehicles shall be exclusively dedicated to the service during FSP service hours. All vehicle maintenance activities shall be conducted during non- service hours. The FSP operates on selected freeway segments referred to as “Beats”. Each Beat has specific turnaround locations and designated drop locations identified by the California Highway Patrol (CHP). The Scope of Services (Section 2.0) hereunder identifies the specific limits, number of tow trucks, number of back-up trucks, hours of operation, and tentative holidays on which the cost of each beat shall be based. RCTC reserves the right to add or delete holidays to the work schedule. Travel time to and from the Beat will be at the expense of the Contractor. To be awarded a contract, a Contractor must have a tow facility within close proximity to the service area, have been in business as a tow service operator for a minimum of five (5) years, and have a minimum of one (1) full year experience working under contract/agreement and in good standing within the last three (3) years with any type of law enforcement agency. A Contractor with no prior FSP experience shall be considered NEW and may only be awarded one FSP beat. A Contractor that has been terminated for cause from any FSP contract within the state shall not be eligible to participate in the Riverside County FSP program. A NEW Contractor, who remains in good standing, as determined by FSP 50 management, may be considered for additional beat awards in future procurements. An existing Contractor that is not in good standing as determined by information received by the FSP management staff at the time of their proposal may, at the discretion of FSP management, be limited to the number of beats the Contractor is awarded, including not being awarded any beats. FSP Management Staff reserves the right to limit the number of beats awarded to one Contractor. At any time during the contract's term, RCTC reserves the right to adjust Beat specifications and Beat hours to better accommodate demand for the service, or the availability of funding. These changes can occur during the course of the contract through written change orders. If warranted during the service hours of operation, the Contractor may be requested to temporarily reassign his/her FSP operators/trucks to locations outside its assigned Beat. Tow Operators may be permitted to do this only upon CHP and/or RCTC approval. FSP vehicle operators shall follow the instructions of the CHP officer at the scene of any incident within the scope of the FSP program. The contract start date for 35 shall be February 1, 2024. The first day of FSP service is Thursday, February 1, 2024. These are 5-year contracts that expire on January 31, 2029. If awarded a contract, the Contractor shall have one hundred eighty-eight (188) calendar days for Beat 35, after the notice of award (notice of award tentatively expected on or around July 12, 2023), in which to acquire the required equipment and hire and train vehicle operators. The Contractor shall have the appropriate number of primary and back-up trucks ready for equipment installation and CHP inspection no later than January 16, 2024. Any company that cannot meet the above-mentioned requirements shall not be awarded the contract(s). 2.0 Beat Description/Summary FSP operates on selected freeway segments referred to as “beats”. Each beat has specific turnaround locations and designated drop locations identified by the CHP. The specific limits, number of tow trucks, number of back-up trucks and hours of operation, including the holiday schedule, are detailed below. SAFE reserves the right to add or delete holidays to the work schedule, provided that SAFE provides CONTRACTOR seven (7) days advanced notice of such addition or deletion. Travel time to and from the beat will be at the expense of the CONTRACTOR. At any time, SAFE reserves the right to adjust beat specifications to better accommodate demand for the Services, or availability of funding. These changes can occur during the course of this Contract through written change orders. If warranted and during the hours of operation of the Services, the CONTRACTOR may be requested to temporarily reassign his/her FSP operators/trucks to locations outside the assigned beat. 51 FSP Beat # Beat Description One-Way Length in Miles # Primary FSP Trucks in both AM and PM # Backup FSP Trucks 35 I-15 from SR-74 to Temecula Parkway/79S 18.9 2 1 2.1 Hours of Operation: Monday through Thursday: 5:30 a.m. to 8:30 a.m., and from 2:30 p.m. to 6:30 p.m. Friday: 5:30 a.m. to 8:30 a.m., and from 12:30 p.m. to 6:30 p.m. Each Beat requires at least one backup truck available at all times. RCTC reserves the right to change Beat hours and operational requirements during the course of the contract. a. Total estimated service hours per vehicle/per year: 1,950 b. In addition to the above service hours, at the discretion of RCTC and CHP, additional service may be requested on certain “high traffic days” on/or following certain holidays (e.g. July 4th, Labor Day, and Memorial Day). Contractor will be notified at least one week prior to when this service is to be provided. During FSP shifts that require a 30-minute meal period break to be provided pursuant to Labor Code section 512, the Contractor shall either make arrangements for another certified FSP driver to provide the contracted FSP coverage during those breaks or not be compensated for each 30-minute meal period break during which FSP service is not provided. In no case shall the Contractor be entitled to compensation from RCTC for time during which its FSP driver is taking a 30-minute meal period break, unless the Contractor has provided another driver to cover this 30-minute meal period break. 2.2 Holiday Schedule Proposer shall submit its cost proposal for provision of the required FSP tow services five days each week, Monday through Friday, of each year during the contract term, except for the following ten (10) holidays: 1. Martin Luther King, Jr. Day (Monday) 2. Presidents’ Day (Monday) 3. Memorial Day (Monday) 4. Independence Day (July 4 - varies) 5. Labor Day (Monday) 6. Veterans Day (varies) 52 7. Thanksgiving Day (Thursday) 8. Day after Thanksgiving (Friday) 9. Christmas Day (December 25 - varies) 10. New Year’s Day (January 1 – varies) 3.0 FSP Management and Representatives RCTC has entered into a Memorandum of Understanding with the California Department of Transportation (Caltrans) and CHP, in order to provide peak hour freeway service patrols on selected freeway segments for traffic mitigation, as well as air quality improvement within Riverside County. RCTC, Caltrans, and CHP will jointly oversee the service. RCTC serves as the contract administrator and funding partner; Caltrans provides oversight; and CHP is responsible for the daily operations and field supervision of the program. Authority for FSP derives from (a) Section 21718 (A) of the California Vehicle Code, which allows FSP trucks supervised by the CHP to stop on freeways for the purpose of rapid removal of impediments to traffic, and (b) Article 3, Section 91, of the Streets and Highways Code, which states that Caltrans is responsible for traffic management and removing impediments from the highways, as well as improving and maintaining the state highways. 3.1 Standard Operating Procedures The guidelines and policies of the FSP program, which promote a safe work environment and maintain a level of professionalism, are contained in the Standard Operating Procedures (SOP) manual developed by the CHP. The SOP and any updates to it are incorporated into the contract with RCTC, therefore, the Contractor and their vehicle operators are responsible to operate and adhere to the most recent version of the SOP at all times. Contractor shall be held responsible for maintaining an updated SOP (latest version issued with the RFP), which is incorporated herein by reference. SOP revisions and updates shall be unilaterally issued by RCTC or CHP, as deemed necessary by CHP or the FSP Technical Advisory Committee, and all changes, revisions and updates to the SOP, if any, shall supersede all previous or existing SOPs. A copy of the SOP is included as part of the original RFP package and additional hard or soft copies can be provided to all interested parties upon request. Vehicle operators or trucks found not to be in compliance with FSP procedures defined in the SOP may be penalized, suspended, and/or terminated from the FSP program and the company may also be assessed liquidated damages amounts for said violations as described herein. Liquidated damages are inclusive of other remedies at law and/or those described under the terms of the contract. Refer to Proposal Pricing Form for further details on violations and penalties. 53 4.0 Vehicles 4.1 Tow Truck Requirements Primary and back-up FSP tow trucks shall be exclusively dedicated to the FSP program during FSP service hours of operation. They are not required to be exclusive during non- FSP hours. All vehicle maintenance activities shall be conducted during non-Service hours. When conducting the Services on a FSP shift, the CONTRACTOR’s vehicle shall display all FSP markings and the vehicle operator shall wear a FSP uniform. The FSP will utilize, at a minimum, Class A tow trucks with a minimum gross vehicle weight rating of 14,000 pounds, dual wheel chassis, and a four (4) ton recovery equipment rating. All trucks proposed for use in the FSP Program must be less than one (1) year old with a maximum of 50,000 miles on the chassis and working parts of the truck at the onset of the contract, free of any mechanical defects or physical damage and have a clear (non-salvage) title. Extenuating circumstances dictating departure from this specification should be at the consensus of the local FSP partners. The CHP, in conjunction with Caltrans or the regional transportation agency, should verify the original purchase dates to ensure compliance. Lastly the truck shall have seating capabilities for five (5) adults. All FSP tow trucks must be Department of Transportation (DOT) compliant, as well as California Air Resources Board (CARB) compliant. This includes an engine that has been certified by CARB, as required by law in the State of California. Any tow truck that is utilized for the FSP Program must comply with emission standards set forth by DOT and CARB, as well as all local, state, and federal laws associated with that truck and as outlined in the RFP. Each tow truck shall be equipped in accordance with the CHP’s Freeway Service Patrol Manual and Standard Operating Procedures Manual and, at a minimum, shall include the following: a. Equipment & Supplies (Required) 1. Wheel lift towing equipment, with a minimum lift rating of 4,000 pounds, with wheel lift extended. All tow equipment shall include proper safety straps. 2. Boom with a minimum static rating of 8,000 pounds. 3. Winch Cable - 8,000 pound rating on the first layer of cable. 4. Wire rope – 100ft., 3/8 inch diameter, 6 x19 or OEM specifications. 5. Two (2) Tow chains 3/8" alloy or OEM specs., J/T hook assembly. 6. Rubber faced push bumper. 7. Mounted spotlight capable of directing a beam both front and rear. 8. Amber warning lights with front and rear directional flashing capability, with on/off switch in cab. 9. Public address system. 54 10. Power outlets ("hot boxes"), front and rear mounted, with outlets compatible to 12-volt booster cables. 11. Heavy duty, 60+ amp battery. 12. Radios with the ability to communicate with the Contractor's base office (Verizon). 13. Programmable scanners capable of scanning between the 39 and 48 MHz used by the CHP. Scanners need to be capable of scanning CHP Police frequencies, and must be mounted for safety concerns. 14. Suitable cab lighting. 15. Trailer hitch capable of handling a 1 7/8-inch ball and 2 inch ball. 16. One (1) 1 7/8-inch ball and one (1) 2 inch ball. 17. Rear work lights. (4) 18. Safety chain D-ring or eyelet mounted on rear of truck. 19. Motorcycle straps. (2) 20. Diesel fuel in plastic jerry cans. (5 gallons) 21. Unleaded gasoline in plastic jerry cans. (5 gallons) 22. Safety chains min. 5ft. min. 5/16” Alloy or OEM Spec. (2) 23. First aid kit (small 5" x 9"). (1) 24. Fire extinguisher aggregate rating of at least 4 B-C units. (1) 25. Pry bar - 36" or longer. (1) 26. Radiator water in plastic container. (5 gallons) 27. 4" x 4" x 48" wooden cross beam. (1) 28. 4" x 4" x 60" wooden cross beam. (1) 29. 24" wide street broom. (1) 30. Square point shovel. (1) 31. Highway flares 360 minutes min. 32. Cones 18" height, reflectorized with tape. 33. Hydraulic Floor Jack: 2-ton AND 34. 2-ton jack stand 35. Wheel chock 36. Four-way lug wrench (1 std.). (1) 37. Four-way lug wrench (1 metric). (1) 38. Rechargeable compressor or refillable air bottle, hoses and (1) fittings to fit tire valve stems, 100 psi capacity. 39. Flashlight and spare batteries. (1) 40. Flashlight and spare batteries or charger (1) 41. Tail lamps/stop lamps, portable remote with extension cord. (1 set) 42. Booster cables, 25 ft. long minimum, 3-gauge copper wire (1 set) with heavy-duty clamps and one end adapted to truck's power outlets. 43. Funnel, multi-purpose, flexible spout. (1) 44. Pop-Up dolly (with tow straps), minimum rating of (1) 3,900 pounds portable for removing otherwise un-towable vehicles. 45. Dolly steel pry bar (1) 46. 5-gallon can with lid filled with clean absorb-all. (1) 55 47. Empty trash can with lid (5 gallon). (1) 48. Lock out set. (1) 49. Safety glasses. b. Equipment & Supplies (Recommended) 50. Towing slings rated at 3,000 pounds minimum. RECOMMENDED 51. Sling crossbar spacer blocks. RECOMMENDED (2) c. Tools (Required) Each FSP truck will be required to have a toolbox with the following minimum number of tools/supplies. A tool kit for small equipment items is required. The list may be supplemented at the Contractor's option and expense. 52. Screwdrivers-- i. Standard-1/8", 3/16", 1/4", 5/16" (1 each, min). ii. Phillips head - #1 and #2 (1 each, min). 53. Needle nose pliers (1) 54. Adjustable rib joint pliers, 2" min. capacity (1) 55. Crescent wrench - 8" (1) 56. Crescent wrench - 12" (1) 57. 4 lb. hammer (1) 58. Rubber mallet (1) 59. Electrical tape, roll (1) 60. Duct tape, 20 yard roll (1) 61. Tire pressure gauge (1) 62. Mechanic's wire (roll) (1) 63. Bolt cutters (1) 4.2 Tow Truck Appearance FSP vehicles bearing the FSP title, logo, and vehicle identification number shall be painted white (includes the hood, fenders, doors, boom, and bed area – the entire truck is to be painted white). No trim is allowed. Lettering shall be in a blocked bold style parallel to the ground and shall be no less than 2 inches by 2 inches and no greater than 4 inches in height. Lettering can only be black in color (no other colors will be permitted). Letters shall be placed on the lower body of the truck toward the cab. Contractor’s name on the boom is prohibited. The overall look of the truck must be approved by CHP prior to service implementation; therefore, any questions regarding this policy may be discussed with CHP prior to implementing, as truck compliance with current state FSP standards is required. No other accessory equipment, signage, or advertisements (mud flaps, stickers, employment advertisement, and so forth) shall be mounted or installed without prior CHP approval. This includes, but is not limited to: bras or window tint. 56 It shall be the vehicle operator’s responsibility to place detachable FSP markings on each vehicle during FSP service hours and to remove the detachable markings immediately upon completion of each shift. RCTC will supply each Contractor with the appropriate number of detachable markings for each Beat(s). If a marking is lost or damaged, the Contractor shall be responsible for the cost of the replacement markings. All FSP markings shall be returned at the termination of the contract. The cost of any RCTC and/or Caltrans/CHP supplied item and/or equipment not returned shall be deducted from the Contractor's final payment. FSP markings, as well as vehicle numbers, shall be required on both sides of all trucks. The detachable markings (magnetic FSP signage) provided by RCTC, must be placed on the center of the driver and passenger doors of the vehicle. The vehicle operator shall be required to keep the title and logos clean, straight, and in readable condition throughout the FSP shift. The operator is also required to keep the magnetic signage flat (do not bend in any way), clean, and out of direct sunlight while being stored during non-FSP operational hours. 4.3 Vehicle Inspections Prior to commencement of service, the CHP will inspect each vehicle designated for the FSP to ensure that it meets the vehicle specifications and to ensure that it meets or exceeds safety requirements. These inspections will occur prior to the start of service. Succeeding inspections will occur periodically as determined by the CHP. Documentation of the vehicle identification number and successful completion of the inspection will be kept on file at the CHP office and Contractor's base office. Any unsafe, poorly maintained, or improperly equipped vehicle(s) shall be removed from service, and if discovered to be in such a condition during the shift said vehicle(s) shall be removed from service or repaired as directed by the CHP, and the Contractor shall be fined three (3) times the hourly contract rate in one (1) minute increments for the remainder of that shift, plus the loss of revenue for the down time. Spare vehicles, also known as “back-ups”, will be required to complete the shifts of vehicles removed from service. The Contractor will be required to have a spare FSP vehicle available for service for the duration of each and every FSP shift. The vehicle operator shall be required to complete a pre-operation shift inspection log of the vehicle as well as inventory the required equipment prior to the start of each and every shift. The vehicle operator shall be required to complete a driver log, which is used to track the mileage. A shift inspection/inventory log shall be completed by the vehicle operator prior to the start of each shift and be available for inspection. Any item missing must be replaced prior to the start of the shift. All equipment stored on top of the truck shall be secured to the truck. 4.4 Spare/Back-Up Vehicles The Contractor shall be required to have one FSP Certified Back-Up tow truck available 57 per Beat during FSP service hours that is in full compliance with the agreement, unless otherwise authorized by RCTC and CHP in writing. During FSP service hours, the spare vehicle shall be kept at the Contractor’s yard or staged adjacent to the assigned beat. The FSP Certified Back-Up tow truck should be used when a Certified Primary FSP tow truck is unavailable. The FSP Certified Back-Up tow truck shall meet the same requirements for equipment, set-up, and color as the Certified Primary FSP tow truck. It shall meet all the vehicle equipment specifications. Refer to Attachment H for further details on violations and penalties. 4.5 Vehicle Breakdown and Other Missed Service The spare vehicle must be in service on the Beat within 45 minutes of the time a permanently dedicated vehicle is taken out of service for any reason. The Contractor shall not be paid for the time period that the contractually required trucks are not in service. If a vehicle is not made available within the required 45-minute time period, the Contractor shall be fined three (3) times the hourly contract rate in one (1) minute increments for every minute that exceeds the 45 minute replacement period until a certified FSP compliant spare/back-up vehicle is provided. If a truck is not ready due to breakdown at the start of a shift, the fine time will be calculated from the start of the shift until a replacement is placed into service. If the entire shift is missed, Contractor shall be fined for the entire shift at three (3) times the hourly rate times the total minutes for the affected shift. Vehicle maintenance shall be performed during non-FSP service hours. In addition, not having a certified FSP “spare or back-up” vehicle operator available is not an allowable excuse for not having a spare (back-up) vehicle on the beat within the 45-minute time period. If the Contractor does not have a dedicated or spare truck on the Beat because a certified FSP vehicle operator is not available, the Contractor shall be fined three (3) times the hourly contract rate in one (1) minute increments until a certified FSP replacement vehicle operator is provided. If the entire shift is missed because a vehicle operator was not available, the Contractor shall be fined for the entire shift at three (3) times the hourly rate times the total minutes for the affected shift. 5.0 Communications Equipment and Computers 5.1 Communications Equipment Each FSP vehicle shall be equipped with various communication devices that will enable the vehicle operator to communicate with the CHP Communications Center. All vehicles shall be equipped with an Automatic Vehicle Location (AVL) system, radios, and Data Collection Devices (DCD). The AVL system, radio, and DCD equipment shall be purchased, owned, and supplied by RCTC. RCTC shall select the equipment installation vendor. 58 The Contractor shall be responsible for maintaining the security of the vehicle communication equipment provided by RCTC. The Contractor shall be liable for any damage to the RCTC-owned communication equipment. The Contractor shall also be liable for the full replacement value of the communication equipment installed in the trucks while in the care, custody, and control of the equipment. RCTC will deduct repair fees as well as the full replacement cost of any RCTC equipment due to improper use or negligence by the Contractor, from any payment due to the Contractor. RCTC-supplied vehicle communications equipment shall be returned in full working condition upon contract termination. The cost of any equipment not returned within a reasonable time period shall be deducted from the Contractor's final payment. Programmable scanners capable of scanning between the 39 and 48 MHz used by CHP shall be supplied by the Contractor and shall be installed (mounted) in all vehicles. The Contractor is also required to use Verizon wireless cell phones with push-to-talk- plus capability, or equivalent, for communications with the CHP Communications Center and the CHP Field Supervisor. Wireless cell phones shall be purchased and maintained by the Contractor. The Contractor will also be responsible for all operating costs as well. In addition, tow operators are not permitted to take pictures, video, or capture any other images while performing FSP duties during FSP operational hours. These actions will not be tolerated and a vehicle operator may be terminated if it is discovered they are doing so. In addition, any input of data into the DCD shall not be allowed while the vehicle is being operated/driven. Use of other devices while driving/operating a vehicle such as cell phones is prohibited by California State Law. The FSP vehicles shall be equipped with a public address system. The public address system shall have the capability for the driver of the disabled vehicle to hear instructions transmitted from the cab of the FSP vehicle when the FSP vehicle is directly to the rear of the disabled vehicle. 5.2 Computer Equipment The Contractor must have and maintain a desktop computer workstation with high-speed internet access and email to communicate with RCTC staff. The Contractor must ensure that the DCD equipment is inspected and cleaned on a quarterly basis, or more frequently if needed. All DCD equipment should have the exterior protective case cleaned (protective outside case) and screen protector shall be inspected for functionality and serviceability. Worn items shall be immediately reported to RCTC. All DCD equipment must be kept in a secure location. During non-FSP operational hours, DCD equipment shall not be left in a tow vehicle or go home with a vehicle operator or anyone else. All DCD equipment must be in a designated charging area 59 at the tow operator’s facility during non-FSP operational hours. The DCD equipment shall always have enough charge to complete each shift. In order to reduce instances of technology glitches, the DCD equipment shall be turned off/turned on at least once per week. DCD equipment is to be with the vehicle operator in their FSP truck during FSP operational hours. Any other location shall not be permitted. The Contractor shall immediately report any issues with the workstation or the DCD equipment to the RCTC FSP Program Manager or one of the FSP CHP Officers. Contractor is directly responsible to ensure their computer workstation is operating and has internet access at all times – this is a contract requirement. The Contractor shall provide access to the DCD equipment for RCTC staff, or their designated designee, at any time during the course of the Contract. In addition, the Contractor shall also make the workstation available to RCTC, or its designee, 30 calendar days prior to the start of the new service. The Contractor shall provide an annual inspection report to RCTC indicating the status of all equipment. RCTC will provide the submittal form. Tow operators should consider the accurate completion and timely return of this form as part of their contract requirements. 5.3 Equipment Tampering Tampering with FSP communication/tracking equipment so that it does not function properly to RCTC’s specifications, and/or is disconnected or moved (without FSP Management authorization) from its original installed location is strictly prohibited. This includes but is not limited to: breaking evidence tape/connection sealer on equipment connections, cutting wires or cables, moving mounted equipment (speakers, microphones, antennas, etc.), rerouting any wiring, disconnecting any connectors, Contractor/subcontractor unintentionally altering equipment or connections to equipment during vehicle maintenance or repair, or interfering with the operations of the equipment. If tampering is suspected, FSP Management may conduct an inspection of the equipment on the Beat or the vehicle may be sent to a designated location determined by FSP Management. 1. If tampering is found while the vehicle is used during FSP operational hours, the vehicle operator and vehicle will be immediately taken out of service and the Contractor shall be fined in one (1) minute increments at three (3) times their hourly rate, until such time that the back-up truck is deployed. Please note that if tampering is discovered, the penalties (three times the hourly rate in one minute increments) shall begin immediately upon the discovery of the tampering. The normal 45-minute back-up truck time allowance will not be considered “non-penalty” time under these circumstances. The penalties shall begin immediately upon the tampering being discovered. 60 2. If the vehicle is suspected to have equipment that has been tampered with, it may be sent to a designated location determined by FSP Management and CHP for an inspection. If tampering is found, the Contractor will be retroactively fined three (3) times the hourly rate in one (1) minute increments from the time the tampering was first suspected. The penalties will continue until a certified FSP back-up truck is deployed. The normal 45-minute back-up truck time allowance will not be considered “non-penalty” under these circumstances. Tampering Repairs If tampering is discovered during FSP operational hours, the vehicle will be taken out of service and will remain out of service until the repair and the documentation can be completed by the FSP Program designated technician. FSP Management determines the designated technician. The transportation, labor, and repair costs will be the responsibility of the Contractor. Costs incurred to repair and document the equipment will be deducted from the Contractor monthly invoice. Tampering Penalties The Contractor will also be assessed a $250 fine (whether the tampering is discovered while on the Beat, or if it was suspected and later confirmed) per incidence on their monthly invoice. If it is determined that the vehicle operator tampered with the equipment, the vehicle operator will be suspended for a minimum of 30 days for the initial tampering offense and subject to termination from the FSP Program for any subsequent tampering violations. 6.0 Contractor Responsibilities 6.1 Appearance at Hearings If and when required by SAFE, Contractor shall render assistance at public hearings or other meetings related to the performance of the Services. 6.2 Damage Complaints Upon receiving a damage complaint from a motorist assisted by the Contractor, that the Contractor damaged their vehicle while lending assistance, the Contractor shall notify CHP immediately regarding the nature of the damage complaint and its disposition. The Contractor shall reply to the motorist by telephone within twenty-four (24) hours of receiving the damage complaint notification from CHP. If necessary, the Contractor shall send either his or her authorized representative or his or her insurance company representative to inspect the vehicle and complete an incident report within forty-eight (48) hours after receiving the damage complaint. If the investigation shows that damage to the vehicle could have been caused by the Contractor, the Contractor shall negotiate in good faith to try and resolve the issue and shall report to CHP the result of the negotiations. All complaints shall be resolved within a reasonable time-period after being received. 6.3 Complaint Review Committee 61 The FSP Technical Advisory Committee (“FSP TAC”) is composed of voting members from CHP, SAFE, and Caltrans. Voting members of the FSP TAC are hereby designated as the members of the Damage Complaint Review Committee (“DCRC”). If the DCRC finds that justifiable complaints are not resolved within a reasonable timeframe, it can recommend that payment to the Contractor in the amount of the damage claim may be deducted from the Contractor monthly invoice. 6.4 Trend Meetings Contractor shall attend, or send a designated management-level representative, to all trend meetings (i.e. required FSP TAC meeting which meets every other month). These trend meetings will encompass focused and informal discussions concerning, but not limited to: scope, Services, schedule, current progress of Services, relevant cost issues, and future objectives. Contractor shall be responsible for having a representative attend all meetings (i.e. FSP TAC meetings) that has the ability to make management-level decisions on the behalf of the Contractor. If the Contractor cannot have a management- level representative at a meeting, Contractor shall notify SAFE and CHP prior to the meeting. Management-level attendance at these meetings shall be considered part of the Contractor’s contractual responsibility. Meetings are scheduled, and Contractor will be notified of such schedule, no later than three (3) working days prior to the meeting. 7.0 Vehicle Operators 7.1 Operator Qualifications and Performance All potential vehicle operators shall be required to have a safe driving record and, at a minimum, a valid Class C driver's license. All vehicle operators shall be 18 years of age or older at the time of background check. Potential vehicle operators shall be subject to driving record and criminal background checks through the California Highway Patrol. Potential vehicle operators shall be sufficiently experienced in the tasks of tow truck operations and proficient with all required Freeway Service Patrol equipment to provide safe and proper service. Any certified vehicle operator from other FSP areas will be evaluated on a case-by-case basis. All potential vehicle operators must be capable of demonstrating their tow operating abilities prior to formal CHP training, also known as proficiency testing. Additionally, the vehicle operators will be required to exercise good, sound judgment in carrying out their duties. Vehicle operators shall be required to inform the CHP Communications Center any time they leave the assigned Beat. This includes breaks and replenishing expendable items, such as: gasoline, fire extinguisher, etc. The vehicle operator shall be required to immediately notify the CHP Communications Center upon a tow truck breakdown. FSP vehicle operators will be responsible for accurately entering the required data into DCD equipment every shift. Each FSP vehicle operator shall complete an inspection worksheet prior to the commencement of driving the tow truck and a mileage log prior to 62 beginning service on the Beat. The FSP vehicle operator shall be required to complete an assist record for each incident. Each assist record should be accurate. Contractors or Operators providing false or misleading information to FSP Management shall be subject to disciplinary action and will be handled on a case-by-case basis. FSP vehicle operators shall always complete the required procedures per the SOP when handling required forms. No duplicate survey numbers should be entered into the DCD equipment at any time. Vehicle operators are required to complete in their entirety the Release of Liability form and Damage Release form when applicable. These completed forms should be handed in to RCTC at a minimum every 60 days. If it is discovered that a vehicle operator has entered duplicate survey numbers, not properly completed the release forms, or not turned the release forms in timely, the Contractor may be subject to penalties as outlined in Proposal Pricing Form. CHP, Caltrans, and RCTC maintain strict drug and alcohol policies. Contractors shall have an alcohol and drug program that includes at a minimum, a drug and alcohol free workplace policy and an employee alcohol/drug-testing program. Any FSP vehicle operator found working under the influence of drugs or alcohol shall be immediately removed from the FSP program by the Contractor. The Contractor shall be responsible for providing a certified replacement vehicle operator for that vehicle. The Contractor shall be an active participant in the DMV Pull Notice Program. If a vehicle operator is convicted of a crime involving a stolen vehicle, stolen property, violence, drugs, or moral turpitude, fraud related to the towing business, or misdemeanor or felony driving while under the influence of alcohol or a drug, the Contractor shall permanently remove that vehicle operator from duties under the FSP program. If a vehicle operator is charged with any of the above crimes, the Contractor shall immediately suspend that vehicle operator from duties under this program pending the outcome of the criminal case. If the vehicle operator is not convicted, or is ultimately convicted of a lesser crime not described above, RCTC retains the right to have the Contractor remove that vehicle operator from the duties under the FSP program. 7.2 Operator Training At the Contractor’s expense, all company owners, FSP vehicle operators, and back-up vehicle operators shall be required to present a certificate of completion of a SHRP 2/TIMS training course and to complete the CHP two-day training program which costs approximately $50.00 per vehicle operator (fee is for the DL64 Tow Truck Driver Certificate and fingerprinting). Contractors shall pay all FSP operators and back-up vehicle operators for attending the training. No vehicle operator will be allowed to begin patrolling without meeting the requirements set forth in the SOP. Any vehicle operator who is found on patrol not meeting the requirements may be prohibited from further FSP service and the Contractor’s contract may be terminated immediately. 63 Mandatory CHP refresher training classes shall be attended. A minimum of four (4) hours refresher training per year shall be required (at Contractor’s expense). Contractors shall pay all FSP vehicle operators and back-up vehicle operators for attending the required training. Vehicle operators will be required to utilize DCD equipment to input information about mileage, inspection, and each assist, which will include: location, vehicle make, model, license number, type of assistance provided, etc. Vehicle operators will be trained on using DCD equipment to enter data. 7.3 Operator Driving Record and Criminal History Check As required by California Vehicle Code Section 2340, all applicants and owners are required to have a driver’s license and criminal history check. Only after a completed CHP 234F is received and accepted by CHP, a driver’s license and preliminary criminal history check will be performed. The driver’s license check will consist of confirming that the applicant has a valid driver’s license and the applicant’s point count is within standards set forth in this SOP (refer to Chapter 11, Annex A). The preliminary criminal history check will consist of a preliminary background check to determine if the applicant meets the criteria for a California Tow Truck Driver Certificate as outlined in California Public Resources Code Section 5164, California Vehicle Code Section 13377 and the FSP Contract. In addition, RCTC or the CHP may, in its sole discretion, require an Employer to replace any vehicle operator or reject a potential vehicle operator who it determines is not suitable to represent the FSP Program with the public. If the applicant passes the preliminary criminal history check, the applicant shall submit to fingerprinting. Driver’s license and preliminary criminal history checks will be completed by CHP within ten (10) working days of the acceptance of a CHP 234F. 7.4 Vehicle Operator Uniform It shall be the responsibility of the Contractor to provide the vehicle operator with specified uniforms, black protective toe boots, nameplate, gloves and other equipment. The equipment includes navy blue coveralls or navy blue shirts and pants. If coveralls are worn, they shall have a collar with a zip front. Optionally, drivers may wear a standard navy blue (long-sleeve only) uniform shirt, with a fluorescent orange (must be only 2.5” wide) trim, with a ½” silver reflective tape down the middle. This allowed reflective tape must be on both sleeves. All uniforms shall be clean, properly maintained, and replaced whenever excessively worn. Sleeves and pant legs shall be moderately tapered to avoid excessive fullness. A safety vest with reflective stripes shall be worn and supplied by RCTC. RCTC will 64 supply vests with the FSP logo patches already sewn on per CHP’s required patch placement locations. A FSP logo patch is not required to be sewn on the navy blue FSP vehicle operator uniform. A detachable brass or gold nameplate shall be worn with the first initial of the first name and full last name. Letters shall not exceed ½” tall. The nameplate shall be worn above the right chest pocket on the safety vest. The Contractor is responsible for obtaining FSP CHP approval of the driver nameplates, and the Contractor is responsible for the purchase and replacement of the FSP vehicle operator nameplate. All FSP vehicle operators shall wear general duty black work boots with protective (steel or composite) toe. During cold weather, a navy blue sweater or sweatshirt may be worn under the uniform shirt/coveralls. As an option, a navy blue jacket may also be worn, if it meets all the uniform specifications and is worn under the safety vest. Rain gear, if worn, shall be waterproofed material and navy blue or yellow in color. Hats, if worn, shall be baseball-type caps and navy blue in color. An "FSP" logo patch may be sewn on the hat above the brim. No other logos/names shall be accepted. A beanie may also be worn which must be navy blue in color and worn only with a jacket or long sleeve shirt under the vest. Contractor should refer to the most current SOP to ensure they are following the most recent requirements. SOP revisions and updates shall be unilaterally issued by RCTC, as deemed necessary by RCTC management, and all changes, revisions and updates to the SOP, if any, shall supersede all previous or existing SOPs. A copy of the SOP is included as part of the original RFP package. 7.5 Local Office The Contractor shall provide a local office for contract administration purposes. This office shall be staffed by either the Contractor or a person who has the authority to conduct business and make decisions on behalf of the Contractor. The office shall have business hours coinciding with Contractor's Beat(s) hours of operation. Through the Proposal document shown in the Contractor Representative Form, the Contractor shall designate representatives who will be available at the office during hours of operation to make decisions on behalf of the Contractor. The office shall be established within close proximity to the Contractor's Beat(s) and the County of Riverside. Also note in the Scope of Services, Section 4.4, a backup vehicle and a certified FSP vehicle operator must be available within a 45-minute request of the Beat area. This requirement may also determine if the local office is close enough to satisfy the requirements under this section. The Contractor shall also provide telephone and email through which he/she, or a responsible representative who has the authority to conduct business and make 65 decisions on behalf of the Contractor, can be contacted during the non-service hours of operation for the length of the contract. During non-business hours, an answering machine provided at the Contractor's expense, shall be available to log calls, take complaints, etc. An email address that is monitored daily shall be provided for notification purposes during operational and non-service hours. The Contractor will be responsible for having a company representative monitor and review messages/notices on a daily basis. 7.6 Remedies and Liquidated Damages RCTC has a need to deal contractually with a range of failures by Contractors to meet contractual standards and requirements short of suspension or termination. Failure to meet contractual standards and requirements constitute a default under the contract and is subject to the various remedies provided in the contract, up to and including termination of the contract. It is clear that any default that is related to service or contractor’s readiness for service will either degrade service or lead to the degradation of service. The failure to meet contractual standards and requirements, therefore, causes damages to the FSP program and its participants (RCTC, CHP and Caltrans) and to the public being served by the FSP program. Because of the public service nature of the mission of the FSP, described generally in the Standard Operating Procedures (SOP), to keep traffic and commerce flowing on the regional freeways, the damages arising from contractor’s failure to meet the contractual standards and requirements are impractical or extremely difficult to ascertain on an individual basis. The contract has therefore established a series of remedies to attempt to deal with a range of defaults. The most egregious default will result in suspension or termination. Lesser defaults will result in the assessment of liquidated damages. These lesser remedies have been described in the SOP as fines, violations or penalties. This is not a correct characterization of the intent of the remedies. The remedies arise because the contractor is in default and the FSP and the public it serves is damaged by that default. The remedies are to compensate FSP for its damages and to encourage compliance with performance requirements of the contract. 66 EXHIBIT “B” Compensation and Payment Regular Rate Rate # Evaluation Criteria (Average Fuel Cost Per Gallon) Year 1 & 2 Rate Year 3 & 4 Rate Year 5 Rate Base Rate $0.00 $ 109.50 $ 114.75 $ 119.25 1 $0.01 - $2.99 $ 142.00 $ 149.00 $ 155.00 2 $3.00 - $3.99 $ 143.00 $ 150.00 $ 156.00 3 $4.00 - $4.99 $ 144.00 $ 151.00 $ 157.00 4 $5.00 - $5.99 $ 145.00 $ 152.00 $ 158.00 5 $6.00 - $6.99 $ 146.00 $ 153.00 $ 159.00 6 $7.00 - $7.99 $ 147.00 $ 154.00 $ 160.00 7 $8.00 - $8.99 $ 148.00 $ 155.00 $ 161.00 8 $9.00 - $9.99 $ 149.00 $ 156.00 $ 162.00 9 $10.00+ $ 150.00 $ 157.00 $ 163.00 Average Rate $ 146.00 $ 153.00 $ 159.00 Rates for Construction FSP / Extra Work Using Existing Vehicles Rate # Evaluation Criteria (Average Fuel Cost Per Gallon) Year 1 & 2 Rate Year 3 & 4 Rate Year 5 Rate Base Rate $0.00 $ 120.75 $ 126.75 $ 131.25 1 $0.01 - $2.99 $ 157.00 $ 165.00 $ 171.00 2 $3.00 - $3.99 $ 158.00 $ 166.00 $ 172.00 3 $4.00 - $4.99 $ 159.00 $ 167.00 $ 173.00 4 $5.00 - $5.99 $ 160.00 $ 168.00 $ 174.00 5 $6.00 - $6.99 $ 161.00 $ 169.00 $ 175.00 6 $7.00 - $7.99 $ 162.00 $ 170.00 $ 176.00 7 $8.00 - $8.99 $ 163.00 $ 171.00 $ 177.00 8 $9.00 - $9.99 $ 164.00 $ 172.00 $ 178.00 9 $10.00+ $ 165.00 $ 173.00 $ 179.00 Average Rate $ 161.00 $ 169.00 $ 175.00 67 YuccaValley Twentynine Palms RanchoMirage Palm Springs LagunaNiguel Aliso Viejo LagunaWoods IrvineNewportBeach Placentia Yorba Linda Chino Hills Anaheim Santa Ana Tustin PalmDesert La Quinta Indio Desert Hot Springs Coachella CathedralCity Wildomar Canyon Lake Lake Elsinore Menifee Eastvale Temecula LakeMathews LakeElsinore CanyonLake LakePerris VailLake Murrieta SanJacinto Perris MorenoValley Hemet BeaumontBanning Ontario Pomona Upland Walnut San DimasLa Verne Glendora Claremont RanchoCucamonga Fontana Rialto San Bernardino Highland Norco JurupaValley Corona Brea Diamond Bar Riverside Calimesa Diamond ValleyLake S A N B E R N A R D I N O C O . R I V E R S I D E C O . RIV E R S I D E C O . OR A N G E C O . RIVERSIDE CO. SAN DIEGO CO. SAN BERNARDINO CO. RIVERSIDE CO. 133 241 142 259 71 1 55 66 57 76 30 91 74 74 74 60 90 22 5 INTERSTATE C A L I F O R N I A 210 INTERSTATE C A L I F O R N I A 10 INTERSTATE C A L I F O R N I A 215 INTERSTATE C A L I F O R N I A 15 INTERSTATE C A L I F O R N I A 10 INTERSTATE C A L I F O R N I A 405 INTERSTATE C A L I F O R N I A 73 371 111 243 247 74 62 79 79 38 15 INTERSTATE C A L I F O R N I A 215 INTERSTATE C A L I F O R N I A 60 10 INTERSTATE C A L I F O R N I A 91 15 INTERSTATE C A L I F O R N I A 60 215 INTERSTATE C A L I F O R N I A 79 Beat 1 Beat 2 Beat 4 Beat 7 Beat 8 Beat 18 Beat 19 Beat 20 Beat 25 Beat 26 Beat 35 Express Lanes ATTACHMENT 2 68 AGENDA ITEM 6D Agenda Item 6D RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: July 12, 2023 TO: Riverside County Transportation Commission FROM: Western Riverside County Programs and Projects Committee Bryce Johnston, Senior Capital Projects Manager THROUGH: Anne Mayer, Executive Director SUBJECT: Amendment to Agreement with Parsons Transportation Group to provide Plans, Specifications, and Cost Estimates Services and Amendment to Agreement with Falcon Engineering Services to provide Construction Management Services for State Route 71/State Route 91 Interchange Improvement Project WESTERN RIVERSIDE COUNTY PROGRAMS AND PROJECTS COMMITTEE AND STAFF RECOMMENDATION: This item is for the Commission to: 1) Approve Agreement No. 11-31-110-17, Amendment No. 17 to Agreement No. 11-31-110-00, with Parsons Transportation Group Inc. (Parsons) for preparation of plans, specifications, and cost estimates (PS&E) for construction of State Route 71/State Route 91 Interchange Improvements Project (Project), in the amount of $991,075, plus a contingency amount of $110,000, for an additional amount of $1,101,075, and a total amount not to exceed $15,268,100; 2) Approve Agreement No. 21-31-012-01, Amendment No. 1 to Agreement No. 21-31-012-00, with Falcon Engineering Services Inc. (Falcon) for construction management (CM) services, materials testing, construction surveying and public outreach for the Project for an additional amount of $2,021,453, and a total amount not to exceed $20,221,453; 3) Authorize the Chair or Executive Director, pursuant to legal counsel review, to execute the agreements on behalf of the Commission; and 4) Authorize the Executive Director or designee to approve the use of the contingency amount as may be required for the project. BACKGROUND INFORMATION: The Project was identified and approved by the voters in 2009 as part of Measure A and was included in the 2009 Measure A 10-Year Western Riverside County Highway Delivery Plan. The Project will improve mobility on SR-91 and SR-71 by enhancing operations and the capacity of the 71/91 interchange by constructing a new, direct connector ramp from eastbound SR-91 to northbound SR-71 and reconfiguring the eastbound SR-91 ramp between Green River Road and 69 Agenda Item 6D the 71/91 interchange. The Project is also included in the SR-91 Implementation Plan adopted by the Commission. On February 2, 2012, Riverside County Transportation Commission (Commission) awarded Agreement No. 11-31-110-00 to Parsons to provide engineering services for the Project for a total amount not to exceed $8,940,568. The PS&E package for this Project was originally approved in March 2015. However, due to funding constraints the Project was postponed. Since that time, the Commission has been acquiring right of way and relocating conflicting utilities required for the Project in anticipation that construction funding would eventually become available. On December 2, 2020, the California Transportation Commission approved Senate Bill 1 Trade Enhancement Corridor Program (SB1 TCEP) funds for construction of the Project. The Commission also programmed federal Surface Transportation Block Grant (STBG), State Transportation Improvement Program (STIP), and 2009 Measure A Western County highways and new corridors funds for the Project. Subsequently, the PS&E package was updated to meet current standards, and an environmental revalidation was completed. The final PS&E package was approved by Caltrans in June 2021, and the environmental revalidation was approved by Caltrans on October 12, 2021. On June 9, 2021, the commission awarded Agreement No. 21-31-012-00 to Falcon for CM services for the Project and on October 12, 2022, the Commission awarded Agreement No. 20-31-042-00 to Skanska USA Civil West (Skanska) for construction of the project and full notice to proceed was issued to Skanska on January 31, 2023. DISCUSSION: PS&E Services (Parsons) – Amendment No. 17 On February 2, 2012, the Commission awarded Agreement No. 11-31-110-00 to Parsons to provide engineering services for the preparation of PS&E for the Project in the amount of $8,136,031, plus a contingency of $804,537, for a total amount not to exceed $8,940,568. There have been 16 amendments to the agreement with three amendments resulting in a change in the original Commission authorization amount, the amendments were required to revalidate the environmental documents, bring the plans to current Caltrans Highway Design Manual standards prior to construction, and to implement various out of scope items that were the result of the environmental revalidation and engineering tasks. As the Project’s final design progressed, changes to the scope of work were required. To maintain the Project’s schedule, staff issued amendments reallocating contract budget from construction support services to cover these tasks. The scope of work changes during the final design phase included: • Soundwalls (Exhibit A): Prior to the original environmental document’s approval, property 70 Agenda Item 6D owner surveys identified that soundwalls were not required. The revalidation of the environmental document triggered the resurvey of property owners, which resulted in a need for soundwalls spanning seven properties. RCTC requested that Parsons add the design of the soundwalls to SR-71/SR-91 project scope of work. The scope of this change included the preparation of PS&E, right of way support, topographic survey, and geotechnical investigations for the soundwalls. Estimated Cost of $364,720. • Design Information Bulletin (DIB) 91 and CEM1302 Forms (Exhibit B): DIB 91 and CEM-1302 were issued by Caltrans on June 25, 2021, which mandated all public works projects with PS&E delivery on or after January 1, 2022, to include a Form CEM-1302. This required that CEM-1302 forms be completed for all k-rail locations and work zones shown on the traffic handling plans. This change included updating the traffic handling plans to comply with DIB 91 and completing the CEM 1302 Forms for the k-rail design. Estimated Cost of $24,437 • Determination of Biologically Equivalent or Superior Preservation Report (DBESP) (Exhibit C): The original DBESP report assumed that the mitigation credits would be purchased from Santa Ana Watershed Association (SAWA). However, since the Project was placed on hold for a number of years, these mitigation credits were no longer available. Parsons had to find a new compensatory mitigation, which was identified at Riverpark Mitigation Bank and Soquel Canyon Mitigation Bank. Additionally, the site conditions were changed since the original DBESP report was approved, California Department of Fish and Wildlife (CDFW) required the determination of biologically equivalent or superior preservation report be updated to document the compensatory mitigation acquired for the project with the latest site conditions. Estimated Cost of $28,195 The eastbound SR-91 to northbound SR-71 Connector is a three frame, 10-span bridge that crosses both directions of travel on the SR-91, Santa Ana River, and the southbound direction of the SR-71. A portion of the bridge spans the Prado Dam Spillway and is considered within United States Army Corps of Engineers (USACE) jurisdiction. The construction activities within the Prado Dam Spillway include drilling, shoring, piles installation, falsework, heavy lifting, and crane operation. Due to the Project location falling within USACE jurisdiction, it will require USACE direct involvement including oversite of the construction activities and review and approval of all related plans and calculations, to ensure the temporary and permanent construction operations would not impact the integrity of Prado Dam Spillway. The construction submittals will be reviewed by the following USACE departments, Reservoir Regulation, Construction, Hydrology & Hydraulics, Design, Structural, and Geotechnical divisions. 71 Agenda Item 6D USACE estimated the cost of these services including project management efforts would total $290,520 (Exhibit D), the cost is broken down as follows: Environmental Resources: $ 20,500 Engineering Services/QA Support: $ 117,200 Engineering Services /USACE Monitor: $ 132,000 Real Estate Services: $ 20,000 Administrative Services: $ 820 $ 290,520 Parsons facilitated all coordination and payments with USACE during the design phase of the Project and therefore RCTC requested Parsons to continue coordinating the efforts with USACE during construction. The USACE costs will be included in the Parsons contract to ensure no disruption or delay to the on-going construction operations. Due to level of USACE involvement and to ensure sufficient funds available for USACE support during construction, Parsons requested additional contingency in amount of $110,000 to cover potential future USACE charges. Additionally, this amendment includes funds for the following: • Microwave Vehicle Detection System (MVDS): The design and construction of the MVDS were originally planned to be a new project for RCTC Toll group. However, since construction of SR-71/SR-91 Interchange Project was started and the MVDS system is located within the project limits, it was determined that it would be more efficient to add the design and construction of the MVDS to SR-71/SR-91 Interchange Project. Estimated Cost $10,000. • Additional project management and design support during construction: During the bidding process the construction duration was extended to 575-working days due to comments and concerns raised by the bidders. This resulted in an additional 100-working days for design support during construction. These 100 additional working days were not anticipated in Parsons original scope of work and this amendment will address these additional days for design support during construction. Estimated cost $273,203. Parsons estimated $991,075 is required to address these additional scope of services plus a contingency of $110,000. These additional funds include the costs identified above as well as USACE support during construction. 72 Agenda Item 6D Summary of Design Changes Scope of Work Cost Estimate Soundwalls $ 364,720 Design Information Bulletin (DIB) 91 and CEM 1302 Forms $ 24,437 Determination of Biologically Equivalent or Superior Preservation Report $ 28,195 Army Corps of Engineers $ 290,520 Microwave Vehicle Detection System $ 10,000 Additional Project Management and Design Support During Construction $ 273,203 Total Amendment No. 17 $ 991,075 Contingency for Army Corp of Engineers $ 110,000 Total Authorization for Amendment No.17 $ 1,101,075* *Issuing this amendment will increase the existing contingency from $769,358 to $879,358. CM (Falcon) – Amendment No. 01: On June 09, 2021, the Commission awarded Agreement No. 21-31-012-00 to Falcon to perform CM, materials testing, construction surveying services, and public outreach for the Project in the amount of $16,756,467, plus a contingency amount of $1,443,533, and a total not to exceed of $18,200,000. To address Caltrans’ pre-award audit findings, the contract was reduced by $63,329. This resulted in the execution of the contract with Falcon in the amount of $16,693,138, plus a contingency amount of $1,506,862, for a total not to exceed of $18,200,000. The Project‘s CM contract was procured and awarded prior to the construction contract to allow the CM to perform a constructability review of the design and to prepare for the start of construction. The CM contract was originally awarded with the assumption of a 475-working day construction contract duration. During the bidding process the construction contract duration was extended to 575-working days due to comments and concerns raised by the bidders. This resulted in an additional 100-working days for the CM contract. The additional working days represent 21 percent of the original agreement duration. During the extended agreement duration Falcon’s core staff, which will be managing the construction, will incur an additional cost of $2,021,453 while other services, i.e., material testing and surveying services will remain unaffected by the extension (Attachment 7). Additional funds of $2,021,453 will be needed to ensure adequate budget remains in the CM contract to manage the construction contract during the additional 100-working days. FISCAL IMPACT: PS&E Funding Sources (Agreement No. 11-31-110) This amendment will be funded by the following fund sources: 73 Agenda Item 6D • SB 1 - Local Partnership Program (SB1 LLP) • STBG CM Funding Sources (Agreement No. 21-31-012) This amendment will be funded by the following fund sources: • SB1 TCEP • SB 1 - State Transportation Improvement Program (SB1 STIP) • STBG Budget Expenditure Schedule FY 23/24 FY 24/25+ Total PS&E $ 300,520 $ 800,555 $ 1,101,075 CM $ 2,021,453 $ 2,021,453 Total $ 300,520 $ 2,822,008 $ 3,122,528 Financial Information In Fiscal Year Budget: Yes Year: FY 2023/24 FY 2024/25+ Amount: $300,520 $2,822,008 Source of Funds: STBG, SB1 LPP, SB1 TCEP, SB1 STIP Budget Adjustment: No GL/Project Accounting No.: 003021 81102 00000 0000 262 31 81101 Final Design 003021 81302 00000 0000 262 31 81301 CM Fiscal Procedures Approved: Date: 06/15/2023 Attachments: 1) Amendment No. 17 Proposal (Parsons) 2) Exhibit A: Soundwalls 3) Exhibit B: DIB 91 and CEM 1302 Forms 4) Exhibit C: Determination of Biologically Equivalent or Superior Preservation Report 5) Exhibit D: Army Corp of Engineers Funding Letters 6) Draft Agreement No. 11-31-110-17 Amendment No. 17 with Parsons 7) Amendment No. 01 Proposal (Falcon) 8) Draft Agreement No. 21-31-012-01 Amendment No. 01 with Falcon 74 Agenda Item 6D Approved by the Western Riverside County Programs and Projects Committee on June 26, 2023 In Favor: 8 Abstain: 0 No: 0 75 EXHIBIT A (PART 1) SR 71/ SR91 PS&E – Scope of work Page 1 Date: 05-08-2023 SR 71/SR 91 Interchange Improvement Project Scope of Work (Amendment #17) Background: The Riverside County Transportation Commission (RCTC), in cooperation with Caltrans, proposes to improve the existing State Route 71 (SR-71)/State Route 91 (SR-91) interchange (Project) in the City of Corona, Riverside County. The proposed improvements include constructing a new direct connector from eastbound (EB) SR-91 to northbound (NB) SR-71 and reconfiguring the EB SR-91 ramp between Green River Road and the SR 71/91 interchange. The proposed project is anticipated to improve mobility on SR-91 and SR-71 by enhancing operations and capacity at the SR 71/91 interchange. During the final design process, there were several changes to the scope of work that resulted in ‘no cost change’ amendments to the contract in which budget from the future Construction Support and As-Built Drawing preparation tasks were redistributed to cover the changes in scope required by the various agencies. Below is a summary of these ‘no cost change’ amendments that were approved by RCTC for which Parsons is now seeking to recoup budget for Construction Support services: ·September 7, 2021 ($364,720); Soundwalls – This amendment included the preparation of the plans, specifications, and estimate for soundwalls spanning seven private properties. Additionally, the task included right-of-way support, topographic survey, and geotechnical investigations. ·December 7, 2021 ($24,436.69); Design Information Bulletin (DIB) 91 and CEM 1302 Forms – This amendment included updating the traffic handling plans to comply with DIB 91 and completing the CEM 1302 Forms for the k-rail design. ·January 3, 2023 ($28,195); Determination of Biologically Equivalent or Superior Preservation Report (DBESP) - California Department of Fish and Wildlife (CDFW) requires the DBESP be updated to document the compensatory mitigation acquired for the project. Additionally, the following funding is required for Army Corps of Engineers: ·On February 7, 2023, RCTC requested that Parsons provide funding to Army Corps of Engineers for their administrative fees required for the construction phase of the project. An initial payment of $40,000 was made on 2/13/23 and a subsequent payment of $118,520 was made on 4/11/23. The total funds transferred to Army Corps was $158,520. ·On April 18, 2023, Army Corps of Engineers sent RCTC a request for an additional $132,000 for a construction representative, project engineer, and resident engineer during construction. Parsons plans to pay Army Corp the $132,000 once this amendment is approved. ·Parsons has included an additional $100,000 in the ODC budget of this amendment for future Army Corps of Engineers fees. Additional Scope of Work Summary: The additional scope of work in this Amendment No. 17 includes: ·Scope and fee to replenish the Design Support During Construction and As-Built Drawing preparation tasks depleted by the above-mentioned amendments. ATTACHMENT 1 76 SR 71/ SR91 PS&E – Scope of work Page 2 Date: 05-08-2023 · CCO#6 – RCTC directed change order to incorporate Microwave Vehicle Detection System for tolling infrastructure Attachments: · A - September 7, 2021; Soundwalls · B - December 7, 2021; Design Information Bulletin (DIB) 91 and CEM 1302 Forms · C - January 3, 2023; Determination of Biologically Equivalent or Superior Preservation Report (DBESP) · D – February 3, 2023; Army Corp of Engineers Funding Letter 77 Firm Remaining Budget Estimate to Complete Amendment #17 Parsons $408,471.76 $1,527,514.60 $1,119,042.84 EMI $74,373.73 $74,373.73 $0.00 Psomas $4,438.44 $4,438.44 $0.00 FPL $1,278.27 $1,278.27 $0.00 Tylin $66,683.68 $66,683.68 $0.00 ECORP $3,460.95 $0.00 ($3,460.95) Lynn Capouya $24,507.23 $10,000.00 ($14,507.23) $1,101,075 SR-71/91 IC PS&E BUDGET SUMMARY (Amendment No 17) TOTAL AMENDMENT #17: 78 To t a l Pr i n c i p a l P r o j e c t M a n a g e r En g i n e e r i n g M a n a g e r En g i n e e r I I En v i r o n m e n t a l M a n a g e r Se n i o r E n v i r o n m e n t a l Pl a n n e r St r u c t u r e s M a n a g e r Se n i o r S t r u c t u r e s En g i n e e r St r u c t u r e s P r o j e c t En g i n e e r Se n i o r E n g i n e e r Ad m i n To t a l Task 1.0 Project Management Project Management, Invoicing, Meetings 392 340 52 392 0 0 TOTAL HOURS - TASK 1.0 392 340 0 0 0 0 0 0 0 0 52 392 HOURLY RATE $113.61 $89.52 $48.61 $73.03 $67.03 $129.49 $90.37 $69.82 $56.92 $43.05 TOTAL DIRECT LABOR $40,866.22 $38,627.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,238.81 $40,866.22 TOTAL MULTIPLIERS $50,228.67 $47,476.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,751.72 $50,228.67 TOTAL FEES $9,109.49 $8,610.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $499.05 $9,109.49 TOTAL COST - TASK 1.0 $100,204 $94,715 $0 $0 $0 $0 $0 $0 $0 $0 $5,490 $100,204 Task 5.0 Environmental Determination of Biologically Equivalent or Superior Preservation Report 174 60 114 174 TOTAL HOURS - TASK 3.0 174 0 0 0 60 114 0 0 0 0 0 174 HOURLY RATE $113.61 $89.52 $48.61 $73.03 $67.03 $129.49 $90.37 $69.82 $56.92 $43.05 TOTAL DIRECT LABOR $12,023.63 $0.00 $0.00 $0.00 $4,382.05 $7,641.58 $0.00 $0.00 $0.00 $0.00 $0.00 $12,023.63 TOTAL MULTIPLIERS $14,778.24 $0.00 $0.00 $0.00 $5,385.98 $9,392.26 $0.00 $0.00 $0.00 $0.00 $0.00 $14,778.24 TOTAL FEES $2,680.19 $0.00 $0.00 $0.00 $976.80 $1,703.38 $0.00 $0.00 $0.00 $0.00 $0.00 $2,680.19 TOTAL COST - TASK 3.0 $29,482 $0 $0 $0 $10,745 $18,737 $0 $0 $0 $0 $0 $29,482 Task 13.0 Bid and Construction Support Design Support During Construction 0 0 Roadway Design Support 1820 260 1040 520 1820 Structures Design Support 2300 830 830 640 2300 As-Built Drawings 578 30 300 20 228 578 TOTAL HOURS - TASK 5.0 4698 260 1070 820 0 0 830 830 660 228 0 4698 HOURLY RATE $113.61 $89.52 $48.61 $73.03 $67.03 $129.49 $90.37 $69.82 $56.92 $43.05 TOTAL DIRECT LABOR $406,730.87 $29,538.61 $95,791.23 $39,856.67 $0.00 $0.00 $107,480.59 $75,004.65 $46,080.92 $12,978.20 $0.00 $406,730.87 TOTAL MULTIPLIERS $499,912.92 $36,305.90 ######### $48,987.84 $0.00 $0.00 $132,104.40 $92,188.22 $56,638.06 $15,951.50 $0.00 $499,912.92 TOTAL FEES $90,664.38 $6,584.45 $21,352.82 $8,884.45 $0.00 $0.00 $23,958.50 $16,719.29 $10,271.90 $2,892.97 $0.00 $90,664.38 TOTAL COST - TASK 5.0 $997,308 $72,429 $234,881 $97,729 $0 $0 $263,543 $183,912 $112,991 $31,823 $0 $997,308 TOTAL PROJECT HOURS 5264 600 1070 820 60 114 830 830 660 228 52 5264 TOTAL PROJECT COST $1,527,515 $167,144 $234,881 $97,729 $10,745 $18,737 $263,543 $183,912 $112,991 $31,823 $5,490 $1,527,515 SR-71/91 PS&E (Amendment 17) Parsons 79 COST PROPOSAL Parsons LABOR COSTS NAME FUNCTION HOURS RATE AMOUNT Principal Project Manager 600 $113.61 $68,166.02 Engineering Manager 1,070 $89.52 $95,791.23 Engineer II 820 $48.61 $39,856.67 Environmental Manager 60 $73.03 $4,382.05 Senior Environmental Planner 114 $67.03 $7,641.58 Structures Manager 830 $129.49 $107,480.59 Senior Structures Engineer 830 $90.37 $75,004.65 Structures Project Engineer 660 $69.82 $46,080.92 Senior Engineer 228 $56.92 $12,978.20 Admin 52 $43.05 $2,238.81 TOTAL HOURS 5,264 $459,621 INDIRECT COSTS (OVERHEAD) ESCALATION 0.00% OVERHEAD 122.91% $564,920 DIRECT COSTS Billed at Actual Cost ITEM QUANTITY UNIT UNIT COST AMOUNT USACE Funds (Paid 2/13/23 and 4/11/23)1 LS $158,520 $158,520.00 USACE Funds (Unpaid)1 LS $132,000 $132,000.00 USACE Funds (Contingency)1 LS $100,000 $100,000.00 Mileage 1 LS $10,000 $10,000.00 $0.00 $400,520 FEE (PROFIT) $102,454 COST: $1,527,515 TOTAL FEES TOTAL LABOR TOTAL DIRECT COSTS TOTAL OVERHEAD 10% 80 PARSONS 525 B Street, Suite 1600 - San Diego, California 92101 - (619) 515-5100 - Fax (619) 515-5101- www-parsons.com Date: 6/26/2020 Subject: 11-31-110-11, CONTRACT Proposed Transfer of Project Budget (Zero Cost Change Order) Riverside County Transportation Commission 4080 Lemon St, 3d Floor Riverside, CA 92502 Pursuant to Agreement 11-31-110-01 for SR-71/SR-91 IC Final Design Parsons is requesting RCTC approval to transfer existing project budget as follows: Description budget From WBS To WBS 1. Transfer Budget from WBS 13200 Design Support During Construction -$364,720.00 13200 2. Transfer Budget to WBS 15001 (EMI)$44,718.00 15001 3. Transfer Budget to WBS 15002 Psomas $104,202.00 15002 4. Transfer Budget to WBS 11300 PSE Soundwall Design $215,800.00 11300 NET CHANGE TO CONTRACT VALUE $0.00 A. General Information Based upon this approach, there is no net change to the Contract total associated with this request. B. Cost Data And Scope See notes above and Attachment A, Additional Scope of Work attached. C. Terms and Conditions All terms and conditions of the original agreement remain unchanged by this request. Submitted by Date:Approved By:Date: 9/1/2021 Nicole DePuy Bryce Johnston Project Manager Project Manager Parsons Riverside County Transportation Commission Budget is being transferred from the future 'Construction Support' to cover new scope of work related to the design and site investigations for new project Soundwalls. It is understood that an amendment will be needed to replenish the Construction Support funds in the future. 9/7/2021 ATTACHMENT 2 81 EXHIBIT A (PART 1) SR 71/ SR91 PS&E – Scope of work Page 1 Date: 09-01-2021 SR 71/SR 91 Interchange Improvement Project Additional Scope of Work (Soundwalls) – 9/01/2021 Additional Scope of Work Summary: The additional scope of work includes: · Project Management associated with the Soundwall Design package. · Soundwall Right of Way Support including exhibits, site visits and coordination with owners. · Soundwall Plans, Specifications and Estimate based on the results of the SNADR Surveys. · Topographic survey of Soundwall locations for Design. · Revisions to Caltrans Right of Way Appraisal Maps, Requirement Maps, and Project Landnet Map. · Plats and Legals for Soundwall Easements. · Geotechnical Field Investigation for Soundwall Design package including borings. · Addendum to the Foundation Report and Log of Test Boring (LOTB) Sheets. Task 1.0 Right of Way Engineering Support Consultant will prepare property owner exhibits, perform site visits to explain property impacts to owners and support the Right of Way negotiations. Deliverables: Property Owner Exhibits Task 2.0 Survey and Right of Way Mapping 2.1 Right of Way Appraisal Maps, Right of Way Requirement Maps, and Project LandNet Map Revisions Consultant will perform research with both the City of Corona and County of Riverside to acquire all available record maps and documents. Title reports will be acquired for seven (7) parcels. The title reports will be reviewed, and all easements will be plotted. The existing Landnet will be updated with new boundary data. The Landnet will be the basis of the Amended Pre-Construction Records of Survey, Appraisal Maps, and Legal Descriptions. This will be delivered to the design team for their use to establish the new right of way requirements. Legal descriptions are needed to support the Appraisal Maps and RW acquisition process. The legal descriptions will be prepared in conformance with Caltrans District 8 guidelines and standards. Deliverables: Right of Way Appraisal Maps, Right of Way Requirement Maps, Legal Descriptions and LandNet Map 2.2 Supplemental Topographic Survey Consultant will perform a topographic survey along and adjacent to the proposed wall locations. The survey limits will be 25 feet on each side of the property line. The topographic data will be merged with the original aerial topographic survey. An amended Pre-Construction Record of Survey will be filed with the County of Riverside showing the location of cadastral monuments that may get destroyed during the construction phase of this project, and any supplemental control that will be established during this effort. Deliverables: Topographic Survey CAD File 82 SR 71/ SR91 PS&E – Scope of work Page 2 Date: 09-01-2021 Task 3.0 Geotechnical Engineering Design Services 3.1 Geotechnical Field Investigation Consultant will coordinate with the City of Corona to obtain available existing geotechnical information, review the information for applicability to the proposed sound walls, and will review State-published geotechnical information. Consultant will drill five or six exploratory boreholes for the two sound walls, depending on accessibility. The boreholes will be excavated to a maximum depth of 30 feet, or until refusal is encountered, using a track-mounted drill rig or a portable tripod drilling rig. Note that because of physical limitations of the tripod drilling rig, the SPT blow counts are non-standard. The small disturbed and relatively undisturbed soil samples will be collected using split-spoon samplers at a vertical interval of five feet, alternating between the Standard Penetration Test (SPT) sampler and the Modified California Drive (MCD) sampler. Soil samples will be logged during the field work, secured in their containers, or collected in plastic bags, and transported to the EMI laboratory. 3.2 Geotechnical Engineering Analysis Consultant will perform various laboratory tests on soil samples to determine or derive their physical/engineering characteristics. Anticipated lab tests include in-situ density and moisture content, gradation, Atterberg limits, direct shear tests, unconsolidated-undrained triaxial tests, and soil corrosivity tests. The tests will be conducted in general accordance with California Test methods or American Society for Testing and Materials standards. Results obtained from the investigation and laboratory testing will be used to characterize the subsurface soils and conditions. Idealized subsurface profile(s) will be developed. Consultant will evaluate the use of standard Caltrans foundations for the proposed sound walls. Consultant will evaluate axial and lateral capacity of pile foundations as necessary. Static earth pressure recommendations will be provided if necessary. Geotechnical analysis does not include evaluating stability of the existing slopes. Soil corrosivity using Caltrans criteria will be addressed. 3.3 Geotechnical Engineering Documents Consultant will prepare a draft foundation report summarizing the observations and results of the field investigation and laboratory soil testing. The report will also provide results of a foundation evaluation and the applicability of standard Caltrans foundations for the proposed sound walls. Logs of boreholes will be presented on 11"x17" Log of Test Boring (LOTB) sheets. Consultant will address review comments and incorporate comments and responses in a final report. Deliverables: Foundation Report, Log of Test Boring (LOTB Sheets) 83 SR 71/ SR91 PS&E – Scope of work Page 3 Date: 09-01-2021 Task 4.0 Soundwall Engineering Design Services 4.1 Soundwall Engineering Plans Consultant will prepare project design plans for the construction of the soundwalls and other associated improvements. The soundwall layout is assumed to be based upon the Acrylite Soundstop Masonry Sound Wall System, which includes transparent panels. Structural calculations are not anticipated for the implementation of this Caltrans pre-approved design. The construction plans shall be prepared in accordance with Caltrans Design Manuals and Details. The project plan set is expected to include Keymap/Survey Control, Layout Plans, Construction Detail Plans, Grading Plans, Water Pollution Control (WPC) Quantities, Soundwall Plan and Profile Plans, Soundwall Detail Plans, Log of Test Boring (LOTB) Plans and Erosion Control Plans. Deliverables: Soundwall Plans submitted at 95-1%, 95-2% and 100% 4.2 Soundwall Engineering Specifications Consultant shall prepare special provisions as part of the specifications. The special provisions shall be based on Caltrans specifications. The special provisions are assumed to include a nSSP for the use of the Acrylite Soundstop Masonry Sound Wall System, a sole source product. The vendor design details for the soundwall will be included in the Information Handout. The final specifications shall be approved and incorporate input and comments of all affected agencies. Deliverables: Soundwall Specifications submitted at 95-1%, 95-2% and 100% 4.3 Soundwall Engineering Estimate Consultant shall prepare unit bid items based on the additional soundwalls and associated work in accordance with Caltrans policies, procedures, and standard specifications. Consultant will prepare quantity take off based on bid items and construction components. The cost estimate will be backed up by all quantity take off calculations. Unit prices shall be based on recent bid prices received from similar projects and pulled from the Caltrans Cost Data Base. Deliverables: Soundwall Estimates submitted at 95-1%, 95-2% and 100% 84 To t a l Pr o j e c t M a n a g e r Se n i o r P r o j e c t En g i n e e r En g i n e e r I I En g i n e e r I As s o c i a t e E n g i n e e r En g i n e e r i n g M a n a g e r - El e c t r i c a l En g i n e e r i n g M a n a g e r - Tr a f f i c Se n i o r E n g i n e e r - Tr a f f i c Se n i o r A d m i n i s t r a t o r En v i r o n m e n t a l Ma n a g e r Se n i o r E n v i r o n m e n t a l Pl a n n e r En v i r o n m e n t a l Pl a n n e r Se n i o r L a n d s c a p e Ar c h i t e c t St r u c t u r e s M a n a g e r Se n i o r S t r u c t u r e s En g i n e e r St r u c t u r e s P r o j e c t En g i n e e r St r u c t u r e s En g i n e e r / D e s i g n e r St r u c t u r e s C A D D To t a l Task 1.0 Right of Way Right of Way Engineering Support 60 20 40 60 TOTAL HOURS - TASK 1.0 60 0 20 0 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 HOURLY RATE $85.48 $63.69 $47.60 $35.10 $33.65 $80.11 $79.74 $52.00 $37.00 $68.00 $55.00 $35.00 $64.00 $100.00 $85.00 $65.00 $50.00 $50.00 TOTAL DIRECT LABOR $2,677.80 $0.00 $1,273.80 $0.00 $1,404.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,677.80 TOTAL MULTIPLIERS $3,291.28 $0.00 $1,565.63 $0.00 $1,725.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,291.28 TOTAL FEES $596.91 $0.00 $283.94 $0.00 $312.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $596.91 Check $6,565.99 TOTAL COST - TASK 1.0 $6,566 $0 $3,123 $0 $3,443 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,566 Task 2.0 Survey and Right of Way Mapping 2.1 Right of Way Appraisal Maps, Right of Way Requirement Maps, and LandNet 60 20 40 60 2.1 Supplemental Topographic Survey 30 10 20 30 TOTAL HOURS - TASK 2.0 90 0 30 0 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90 HOURLY RATE $85.48 $63.69 $47.60 $35.10 $33.65 $80.11 $79.74 $52.00 $37.00 $68.00 $55.00 $35.00 $64.00 $100.00 $85.00 $65.00 $50.00 $50.00 TOTAL DIRECT LABOR $4,016.70 $0.00 $1,910.70 $0.00 $2,106.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,016.70 TOTAL MULTIPLIERS $4,936.93 $0.00 $2,348.44 $0.00 $2,588.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,936.93 TOTAL FEES $895.36 $0.00 $425.91 $0.00 $469.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $895.36 Check $9,848.99 TOTAL COST - TASK 2.0 $9,849 $0 $4,685 $0 $5,164 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,849 Task 3.0 Geotechnical Engineering Design Services 3.3 Geotechnical Engineering Documents 60 20 40 60 TOTAL HOURS - TASK 3.0 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 40 0 0 60 HOURLY RATE $85.48 $63.69 $47.60 $35.10 $33.65 $80.11 $79.74 $52.00 $37.00 $68.00 $55.00 $35.00 $64.00 $100.00 $85.00 $65.00 $50.00 $50.00 TOTAL DIRECT LABOR $4,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,700.00 $2,600.00 $0.00 $0.00 $4,300.00 TOTAL MULTIPLIERS $5,285.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,089.47 $3,195.66 $0.00 $0.00 $5,285.13 TOTAL FEES $958.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $378.95 $579.57 $0.00 $0.00 $958.51 Check $10,543.64 $10,543.64 TOTAL COST - TASK 3 $10,544 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,168 $6,375 $0 $0 $10,544 Task 4.0 Soundwall Engineering Design Services 4.1 Soundwall Engineering Plans 920 80 180 240 180 240 920 4.2 Soundwall Engineering Specifcaitons 170 30 70 30 40 170 4.3 Soundwall Engineering Estimate 170 10 40 90 10 20 170 TOTAL HOURS - TASK 4.0 1260 40 190 270 240 0 0 0 0 0 0 0 0 0 40 240 240 0 0 1260 HOURLY RATE $85.48 $63.69 $47.60 $35.10 $33.65 $80.11 $79.74 $52.00 $37.00 $68.00 $55.00 $35.00 $64.00 $100.00 $85.00 $65.00 $50.00 $50.00 TOTAL DIRECT LABOR $76,796.30 $3,419.20 $12,101.10 $12,852.00 $8,424.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $20,400.00 $15,600.00 $0.00 $0.00 $76,796.30 TOTAL MULTIPLIERS $94,390.33 $4,202.54 $14,873.46 $15,796.39 $10,353.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,916.40 $25,073.64 $19,173.96 $0.00 $0.00 $94,390.33 TOTAL FEES $17,118.66 $762.17 $2,697.46 $2,864.84 $1,877.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $891.64 $4,547.36 $3,477.40 $0.00 $0.00 $17,118.66 Check $188,305.30 TOTAL COST - TASK 4 $188,305 $8,384 $29,672 $31,513 $20,656 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,808 $50,021 $38,251 $0 $0 $188,305 TOTAL PROJECT HOURS 1470 40 240 270 340 0 0 0 0 0 0 0 0 0 40 260 280 0 0 1470 TOTAL DIRECT LABOR $87,790.80 $3,419.20 $15,285.60 $12,852.00 $11,934.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $22,100.00 $18,200.00 $0.00 $0.00 $87,790.80 TOTAL MULTIPLIERS $107,903.67 $4,202.54 $18,787.53 $15,796.39 $14,668.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,916.40 $27,163.11 $22,369.62 $0.00 $0.00 $107,903.67 FEES $19,569.45 $762.17 $3,407.31 $2,864.84 $2,660.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $891.64 $4,926.31 $4,056.96 $0.00 $0.00 $19,569.45 ODCs $500 $500 TOTAL PROJECT COST #REF!$8,384 $37,480 $31,513 $29,262 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,808 $54,189 $44,627 $0 $0 $215,800 SR-71/91 PS&E Additional Scope of Work (Soundwalls) Parsons 85 15' TCE WIDTH 15' LANDSCAPE WIDTH 15' LANDSCAPE WIDTH 15' TCE WIDTH SW 110E L= 91' 7' LANDSCAPE WIDTH SW 110D L= 99' 15' TCE WIDTHSW 110C L= 140' 15' TCE WIDTH 15' LANDSCAPE WIDTH SW 110B L= 126' SW 110A L= 99' 15' LANDSCAPE WIDTH 15' TCE WIDTH LEGEND: Landscaping TCE Sound Wall Remove Concrete Remove Tree FIGURE 11: SW110A-E COMBINED (R41-R44,R49) CONSTRUCTION ACCESS 10' TCE WIDTH SECOND ACCESS NEEDED DUE TO VERTICAL ELEVATION DIFFERENCE BETWEEN PROPERTIES Soundwall SW110A-E Combined - 555 (ft) Cost Analysis vs. Allowance Item Code Description Unit Unit Price Quantity Cost 1 498016 16" Cast-in-Drilled Hole Concrete Piling (Soundwall)LF $111 483 $53,627 2 510061 Structural Concrete (Pile Cap)CY $1,024 56 $57,316 3 520101 Bar Reinforcing Steel (Pile Cap)LB $2.83 8400 $23,772 4 582001 Soundwall (Masonry Block)SQFT $27.92 3885 $108,469 5 192038 Structure Excavation (Pile Cap)CY $111 163 $18,171 6 193014 Structure Backfill (Pile Cap)CY $143 100 $14,326 7 Remove Decorative Fence (Wrought Iron)LF $25.00 555 $13,875 8 Remove Large Tree EA $800 10 $8,000 9 Plant (Large Tree)EA $2,000 10 $20,000 10 170103 Clearing and Grubing LS $15,000 1 $15,000 11 NPDES Erosion Control LS $6,351 1 $6,351 12 Mobilization LS $31,756 1 $31,756 13 Contractor overhead/management (TRO)LS $31,756 1 $31,756 14 Title and Appraisal EA $10,650 5 $53,250 15 Job Site Management, Minor Items LS $15,878 1 $15,878 16 Landscaping SQFT $5.00 9950 $49,750 17 Temporary Construction Easement SQFT $2.25 10409 $23,420 18 Permanent Footing Easement (5.5' Width X Length of Wall)SQFT $20.00 3053 $61,050 Footnotes: Costs are based on District 7, 8, 12 costs, 2017-2020. Footnote: Contractor Overhead (TRO) and Mobilization is 10% of the direct construction costs. Footnote: NPDES Erosion Control is 2% of the direct construction costs and includes (Fiber Rolls, Silt Fence, Concrete Wash Out ect..) Footnote: Job Site Management is 5% of the direct construction costs and includes (Temporary Chain Link Fence, Fence Locks ect..) Total Cost $605,768 # of Benefitted Receptors 5 Allowance (per Receptor)$107,000 Total Allowance $535,000 Reasonable?NO 6 ft (Pile) Description WALL HEIGHT 6' 16" Cast-in-Drilled Hole Concrete Piling (Soundwall)S: 16' L: 11.5' Structure Excavation (Pile Cap)555'X3.5'X2.25' Structure Backfill (Pile Cap)(555'X3.5'X2.25') -(Pile Cap+Masonry Block) Structure Concrete (Pile Cap)555'X1.5'X1.75' Footnote: "S" is the spacing of the piles, "L" is the length of the pile Footnote: Quantities are shown with Length*Width*Depth Quantity Table 86 15' LANDSCAPE WIDTH 10' LANDSCAPE WIDTH 15' TCE WIDTH SW 114B L= 121' 15' TCE WIDTH 15' LANDSCAPE WIDTH SW 114A L= 149' CONSTRUCTION ACCESS 10' TCE WIDTH LEGEND: Landscaping TCE Sound Wall Remove Concrete Remove Tree FIGURE 14: SW114AB COMBINED (R55,R56) Soundwall SW114AB Combined - 270 (ft) Cost Analysis vs. Allowance Item Code Description Unit Unit Price Quantity Cost 1 498016 16" Cast-in-Drilled Hole Concrete Piling (Soundwall)LF $111 230 $25,537 2 510061 Structural Concrete (Pile Cap)CY $1,024 27 $27,635 3 520101 Bar Reinforcing Steel (Pile Cap)LB $2.83 4050 $11,462 4 582001 Soundwall (Masonry Block)SQFT $27.92 1890 $52,769 5 192038 Structure Excavation (Pile Cap)CY $111 80 $8,918 6 193014 Structure Backfill (Pile Cap)CY $143 50 $7,105 7 Remove Decorative Fence (Wrought Iron)LF $25.00 270 $6,750 8 Remove Large Tree EA $800 5 $4,000 9 Plant (Large Tree)EA $2,000 5 $10,000 10 170103 Clearing and Grubing LS $7,500 1 $7,500 11 NPDES Erosion Control LS $3,084 1 $3,084 12 Mobilization LS $15,418 1 $15,418 13 Contractor overhead/management (TRO)LS $15,418 1 $15,418 14 Title and Appraisal EA $10,650 2 $21,300 15 Job Site Management, Minor Items LS $7,709 1 $7,709 16 Landscaping SQFT $5.00 3300 $16,500 17 Temporary Construction Easement SQFT $2.25 5614 $12,632 18 Permanent Footing Easement (5.5' Width X Length of Wall)SQFT $20.00 1485 $29,700 Footnote: Costs are based on District 7, 8, 12 costs, 2017-2020 Footnote: Contractor Overhead (TRO) and Mobilization is 10% of the direct construction costs. Footnote: NPDES Erosion Control is 2% of the direct construction costs and includes (Fiber Rolls, Silt Fence, Concrete Wash Out ect..) Footnote: Job Site Management is 5% of the direct construction costs and includes (Temporary Chain Link Fence, Fence Locks ect..) Total Cost $253,734 # of Benefitted Receptors 2 Allowance (per Receptor)$107,000 Total Allowance $214,000 Reasonable?NO 6 ft (Pile) Description WALL HEIGHT 6' 16" Cast-in-Drilled Hole Concrete Piling (Soundwall)S: 16' L: 11.5' Structure Excavation (Pile Cap)270'X3.5'X2.25' Structure Backfill (Pile Cap)(270'X3.5'X2.25') - (Pile Cap+Masonry Block) Structure Concrete (Pile Cap)270'X1.5'X1.75' Footnote: "S" is the spacing of the piles, "L" is the length of the pile Footnote: Quantities are shown with Length*Width*Depth Quantity Table 87 17800 Newhope Street, Suite B, Fountain Valley, California 92708  Tel: (714) 751-3826  Fax: (714) 751-3928 MEMORANDUM EMI Proposal No. P21-076 DATE: August 25, 2021 TO: Jeff Sparks, PE, Parsons Corporation FROM: Andrew Korkos, Earth Mechanics, Inc. SUBJECT: Scope and Cost for Geotechnical Engineering Design Services SR-71/SR-91 Interchange Improvement Project, Two Proposed Sound Walls Riverside County, California Earth Mechanics, Inc. (EMI) is pleased to submit this proposal to provide geotechnical engineering design services for two proposed sound walls, which were added to the State Route 71/State Route 91 (SR-71/SR-91) interchange improvement project. The two sound walls are located adjacent to existing residential developments that are on the south side of the SR-71/SR-91 interchange. The walls are located at the top of existing slopes that are along the northern boundary of the residential developments. At your request, EMI is providing a scope and cost for evaluating the subsurface conditions to assess the use of standard Caltrans foundations for the two sound walls. EMIs scope includes reviewing available information, conducting a geotechnical field investigation and laboratory soil testing, characterizing the subsurface soils, evaluating the use of standard Caltrans sound wall foundations, and preparing a report. Details of EMIs scope of work are provided below. SCOPE OF WORK Review Available Subsurface Information. EMI will coordinate with the City of Corona to obtain available existing geotechnical information; EMI will review the information for applicability to the proposed sound walls. EMI will also review State-published geotechnical information. Geotechnical Field Investigation. The location of the sound walls requires that the geotechnical field investigation be conducted within the existing residential properties or along the top edge of the existing slopes just outside the boundary of the level pads (if space permits). EMI anticipates drilling five or six exploratory boreholes for the two sound walls, depending on accessibility. The boreholes will be excavated to a maximum depth of 30 feet, or until refusal is encountered, using a track-mounted drill rig or a portable tripod drilling rig. Note that because of physical limitations of the tripod drilling rig, the SPT blowcounts are non-standard. EMI will collect small disturbed and relatively undisturbed subsurface soil samples for classification and determining shear strength. The small disturbed and relatively undisturbed soil samples will be collected using split-spoon samplers at a vertical interval of five feet, alternating between the Standard Penetration Test (SPT) sampler and the Modified California Drive (MCD) sampler. Soil samples will be logged during the field work, secured in their containers or collected in plastic bags, and transported to the EMI laboratory. The boreholes will be drilled either in the backyards of residential properties or on the slope immediately adjacent to the properties, depending on accessibility. Boreholes drilled in residential properties will be backfilled with bentonite-cement slurry to five feet below existing grade, and the Earth Mechanics, Inc. Geotechnical & Earthquake Engineering 88 SR-71/SR-91 Interchange Project, Geotechnical Design Services for Proposed Sound Walls August 25, 2021 Page 2 17800 Newhope Street, Suite B, Fountain Valley, California 92708  Tel: (714) 751-3826  Fax: (714) 751-3928 upper five feet of the boreholes will be backfilled with spoils. Boreholes drilled on the slope will be backfilled using a mixture of the spoils, cement, and water. The scope does not include storing spoils in drums and testing for contaminants. Boreholes will not be drilled in existing hardscape or other aesthetic ground covering that requires specialty replacement; boreholes will be drilled in dirt or grass areas that require only minimal repair. Laboratory Soil Testing. Various laboratory tests will be performed on soil samples to determine or derive their physical/engineering characteristics. Anticipated lab tests include: in-situ density and moisture content, gradation, Atterberg limits, direct shear tests, unconsolidated-undrained triaxial tests, and soil corrosivity tests. The tests will be conducted in general accordance with California Test methods or American Society for Testing and Materials standards. Geotechnical Engineering Analyses. Results obtained from the investigation and laboratory testing will be used to characterize the subsurface soils and conditions. Idealized subsurface profile(s) will be developed. EMI will evaluate the use of standard Caltrans foundations for the proposed sound walls. EMI will evaluate axial and lateral capacity of pile foundations as necessary. Design loads will be provided by Parsons. Static earth pressure recommendations will be provided if necessary. Geotechnical analysis does not include evaluating stability of the existing slopes. Soil corrosivity using Caltrans criteria will be addressed. Report Preparation. EMI will prepare a draft foundation report summarizing the observations and results of the field investigation and laboratory soil testing. The report will also provide results of a foundation evaluation and the applicability of standard Caltrans foundations for the proposed sound walls. Logs of boreholes will be presented on 11"x17" Log of Test Boring (LOTB) sheets. An electronic file (pdf) of the draft report will be provided to Parsons for review and distribution. EMI will address review comments and incorporate comments and responses in a final report. A pdf file of the final foundation report will be provided to Parsons for distribution. COST ESTIMATE Estimated hours and costs for geotechnical services are presented in Table 1. Hours and costs are based on the scope of work described above, our current labor rates, and the assumptions below: 1. Geotechnical field investigation will be conducted between 7:00 am and 5:00 pm on weekdays. 2. No investigation of hazardous soils or materials. If hazardous soils or materials are encountered during the geotechnical field investigation, EMI will terminate work and notify Parsons. 3. Necessary encroachment or right-of-entry permits will be secured by others. Labor cost and fees to secure permits are not included in our cost. 4. Environmental clearance for the field investigation will be obtained by others. Archaeological, cultural, and biological reviews or studies, if required, will be performed by others. 5. The number and locations of the boreholes are based on accessibility and physical constraints of the project site. EMI assumes that investigation areas are accessible by a limited-access, track- mounted drill rig or portable tripod drilling rig. 6. EMI will attempt to minimize disturbance to existing vegetation and improvements within and outside of residential properties. Repair work is limited to four square feet of grass replacement if necessary at each borehole location. 89 SR-71/SR-91 Interchange Project, Geotechnical Design Services for Proposed Sound Walls August 25, 2021 Page 3 17800 Newhope Street, Suite B, Fountain Valley, California 92708  Tel: (714) 751-3826  Fax: (714) 751-3928 7. Residential property owners will identify all buried pipes and utilities within their respective properties. 8. Cross-sections representing existing topography to be provided by Parsons. 9. Investigation and stability evaluation of existing slopes are excluded from the scope of work. If you have questions or require additional information please call our office. We appreciate the opportunity to be of assistance. Sincerely, EARTH MECHANICS, INC. Andrew Korkos, G.E. Principal Engineer TABLE 1. COST ESTIMATE FOR GEOTECHNICAL ENGINEERING DESIGN SERVICES TASK Principal Engineer Senior Project Geologist Project Engineer Senior Staff Geologist Staff Geologist Senior Technician Total Hours Total Costs Site Reconnaissance 0 0 0 0 6 6 12 Field Investigation 0 0 0 0 40 10 50 Lab Soil Processing 0 0 2 0 0 2 4 Analyses and Design 2 6 40 0 0 0 48 Boring Log Prep/Rev. 2 0 4 0 24 0 30 Report Prep/Review 2 8 30 0 0 0 40 Project Admin 2 0 0 0 0 0 2 Total Hours 8 14 76 0 70 18 186 Direct Hourly Rate $81.00 $51.50 $43.50 $40.75 $30.50 $45.50 Direct Labor $648.00 $721.00 $3,306.00 $0 $2,135.00 $819.00 $7,629.00 OH @ 171.30% 13,068.48 Fee @ 10% $2,069.75 TOTAL LABOR $22,767.23 OTHER COSTS Drill Rig Rental $17,800 Supplies $1,650 Traffic Control $0 Laboratory Soil Tests $2,500 TOTAL COST $44,717.23 90 1650 Spruce Street Suite 400 Riverside, CA 92507-2465 Tel 951.787.8421 Fax 951.682.3379 www.psomas.com August 23, 2021 Nicole Depuy Project Manager Parsons 525 B. St, Suite 1600 San Diego, CA 92101 Subject: 91/71 – Sound Wall Survey Dear Nicole: Psomas sincerely appreciates the continued relationship with Parsons and RCTC on the 91/71 Project. Our goal is to continue to be an outstanding Consultant and further develop our relationship by demonstrating responsiveness, communication and cooperation required for a successful project Once again, thank you. I can be reached at the office number below, by e-mail at sean.smith@psomas.com, or on my cell phone at 909-800-8911 to answer any questions you may have regarding this proposal. Sincerely, PSOMAS Sean Smith, PLS Vice President 91 Nicole Depuy Page 2 of 5 August 23, 2021 Surveying Services Project Understanding: We understand that there are seven (7) properties that have elected to have a sound wall installed along the back of their property as shown below in Figures 1 and 2. We have been asked to include the survey of this proposed wall and needed right of way acquisitions, to the existing project mapping. Scope of Work: Record Data Research We will perform research with both the City of Corona and County of Riverside to acquire all available record maps and documents. Control Survey We will use existing control to establish new control in the project areas to be used for the boundary and topographic survey. The new control will also be used for future construction surveys. Land Net Recovery and Field Notes We will locate enough monuments to establish the boundary of the lots in question and any right of way of adjacent streets. The field survey crews will recover key monuments shown on the record maps and documents. All recovered monuments will be tied into the survey control using GPS and terrestrial survey methods in conformance with the requirements stated within “Accuracy Classifications and Standards” for Caltrans Third Order survey. Title Reports Review and Plot Easements Title reports will be acquired for seven (7) parcels. The title reports will be reviewed, and all easements will be plotted. Land Net Base Map The existing Landnet will be updated with new boundary data. The Landnet will be the basis of the Amended Pre-Construction Records of Survey, Appraisal Maps, and Legal Descriptions. This will be delivered to the design team for their use to establish the new right of way requirements. Right of Way Appraisal Maps Once the right of way requirements are approved, we will update the existing Appraisal Maps within the seven (7) parcels added. Acquisition Documents Legal descriptions are needed to support the Appraisal Maps and RW acquisition process. The legal descriptions will be prepared in conformance with Caltrans District 8 guidelines and standards. For the for the purposes of this proposal we are proposing to prepare fourteen (14) legal descriptions and exhibits, seven (7) temporary construction easements and seven (7) permanent easements. 92 Nicole Depuy Page 3 of 5 August 23, 2021 Surveying Services Staking Right of Way Psomas will stake the limits at key locations of the existing and proposed right of way acquisition and permanent easements for the seven (7) property owners so they can view the easement line locations affecting their properties. We have budgeted two (2) field days and applicable office time for this task. Supplemental Design Surveys We will perform a topographic survey along and adjacent to the proposed wall locations. The survey limits will be 25 feet on each side of the property line. The topographic data will be merged with the original aerial topographic survey. Pre-Construction Records of Survey An amended Pre-Construction Record of Survey will be filed with the County of Riverside showing the location of cadastral monuments that may get destroyed during the construction phase of this project, and any supplemental control that will be established during this effort. Figure 1: 93 Nicole Depuy Page 4 of 5 August 23, 2021 Surveying Services Figure 2: Schedule: 1. Supplemental Design Surveys will be submitted to the design team within fifteen (15) working days of receiving notice to proceed. 2. The revised Landnet will be submitted to the design team within twenty (20) working days from receiving notice to proceed. Exclusions: 1. Anything not specifically listed above. 94 Nicole Depuy Page 5 of 5 August 23, 2021 Surveying Services 95 PARSONS 525 B Street, Suite 1600, San Diego, CA 92101 - (619) 515-5100 - www-parsons.com Date: 12/7/21 Subject: 11-31-110-01, CONTRACT Proposed Transfer of Project Budget (Zero Cost Change Order) Riverside County Transportation Commission 4080 Lemon St, 3d Floor Riverside, CA 92502 Pursuant to Agreement 11-31-110-01 for SR-71/SR-91 IC Final Design Parsons is requesting RCTC approval to transfer existing project budget as follows: Description budget From WBS To WBS 1. Transfer Budget from WBS 05101 Supplemental Environmental Assessment -$24,436.69 05101 2. Transfer Budget to WBS 12100 Ready to List $24,436.69 15002 NET CHANGE TO CONTRACT VALUE $0.00 A. General Information Based upon this approach, there is no net change to the Contract total associated with this request. B. Cost Data And Scope See notes above. C. Terms and Conditions All terms and conditions of the original agreement remain unchanged by this request. Submitted by Date:Approved By:Date: 12/7/2021 Nicole DePuy Bryce Johnston Project Manager Project Manager Parsons Riverside County Transportation Commission Since the project will not be advertised until after January 1, 2022, the new DIB 91 requirements will apply to the project. This transfer of budget will allow Parsons to make any necessary updates to the plans and complete the CEM 1302 forms for the k-rail design as required by Caltrans. 12/07/2021 ATTACHMENT 3 96 PARSONS 525 B Street, Suite 1600, San Diego, CA 92101 - (619) 515-5100 - www-parsons.com Date: 01/02/2023 Subject: 11-31-110-01, CONTRACT Proposed Transfer of Project Budget (Zero Cost Change Order) Riverside County Transportation Commission 4080 Lemon St, 3d Floor Riverside, CA 92502 Pursuant to Agreement 11-31-110-01 for SR-71/SR-91 IC Final Design Parsons is requesting RCTC approval to transfer existing project budget as follows: Description Budget Transfer From WBS To WBS WBS 01200 Project Management Plan $936.79 01200 WBS 02100 Utility Coordination $548.03 02100 WBS 03100 RW Coordination $1,875.01 03100 WBS 04100 Survey Coordination -$71.60 04100 WBS 05100 Perform Environmental Studies -$26,103.88 05100 05102 WBS 05102 Supp Noise Analysis $2,632.19 05102 WBS 05200 Env Permits and Coordination $28,195.00 05200 WBS 05300 Railroad Agreements -$5,462.81 05300 WBS 07100 GAD -$948.11 07100 WBS 09100 95% PS&E Phase 1 $5,938.97 09100 WBS 09200 PS&E Phase 2 $2,246.56 09200 WBS 09300 55-Hour Closure -$16,011.53 09300 WBS 10200 Final Structures Hydraulics Report $2,352.97 10200 WBS 11200 Intermediate Structures $88.85 11200 WBS 11300 PS&E Soundwall Design -$11,056.89 11300 WBS 12100 Ready to List -$40,698.21 12100 WBS 12111 Structures RTL $2,840.58 12111 WBS 13100 Bid Support -$104,686.00 13100 WBS 13200 Design Support During Construction $157,384.08 13200 NET CHANGE TO CONTRACT VALUE $0.00 A. General Information Based upon this approach, there is no net change to the Contract total associated with this request. B. Cost Data And Scope See attached scope, fee, and rate sheet. C. Terms and Conditions All terms and conditions of the original agreement remain unchanged by this request. Submitted by Date:Approved By:Date: 1/2/2023 Nicole DePuy Bryce Johnston Project Manager Project Manager Parsons Riverside County Transportation Commission Based on guidance provided by California Department of Fish and Wildlife (CDFW), the project's Determination of Biologically Equivalent or Superior Preservation Report (DBESP) requires updating to document the compensatory mitigation acquired for the project. See attached Scope and Fee. Existing budget will be transferred to cover this out-of-scope task and an Amendment will be discussed at a later date. Additionally, budget was reallocated to move remaining funds from completed tasks to the Design Support During Construction WBS. 1/3/2022 ATTACHMENT 4 97 State Route 71/State Route 91 Interchange Improvement Project – Additional Scope for the Update of the Determination of Biologically Equivalent or Superior Preservation Report Based on guidance provided by the California Department of Fish and Wildlife (CDFW), the project’s Determination of Biologically Equivalent or Superior Preservation Report (DBESP) needs to be updated. During a meeting held on December 12, 2021 with RCTC and CDFW to discuss the compensatory mitigation language provided in the first draft of the Streambed Alteration Agreement, Heather Pert of CDFW indicated that the DBESP would need to be updated to reflect changes in compensatory mitigation should it differ from what was stated in the original document. The DBESP, which was prepared in 2010, identifies the compensatory mitigation being provided through the purchase of mitigation credits from the Santa Ana Watershed Association (SAWA). Coordination with SAWA reveled that they no longer had the necessary credits available forcing the project to find compensatory mitigation elsewhere. Therefore, with the project now providing compensatory mitigation through the purchase of credits from Riverpark Mitigation Bank and Soquel Canyon Mitigation Bank, the DBESP needs to be updated to reflect this change. In addition, since the approval of the original DBESP, site conditions within the project footprint have changed along with the anticipated project impacts. Updates to this information would also be provided in the DBESP. Scope Parsons will prepare an update to the original DBESP for CDFW concurrence. Revisions to the DBESP will include: 1. Updated nomenclature, descriptions and impacts to drainage features to match the current feature information that was provided in the regulatory based permit applications; 2. Updated descriptions of on-site riparian areas to reflect changes in conditions since the original DBESP; 3. Updated compensatory mitigation that will be acquired; 4. Updated mapping; 5. Updated floral/fauna compendium and photos; 6. Updated avoidance and minimization measures to match the final environmental document and permits. 7. Meetings/coordination with CDFW/RCTC. 8. Assume one round of review from CDFW/RCTC. 9. Assume that the DBESP will be updated from information contained in the Supplemental Natural Environment Study prepared as part of the SR-71/91 project revalidation; field surveys are not anticipated as part of the DBESP update 98 To t a l Pr o j e c t M a n a g e r Sen i o r B i o l o g i s t GI S A n a l y s t Se n i o r En v i r o n m e n t a l Pl a n n e r En v i r o n m e n t a l Pl a n n e r To t a l Task 1.0 Determination of Biologically Equivalent or Superior Preservation Report (DBESP) 1.1 Update DBESP with biological resource information and project mitigation 130 130 130 1.2 Update document mapping 30 30 30 1.3 Quality control review and editing 30 10 20 30 TOTAL HOURS - TASK 1.0 190 0 130 30 10 20 190 HOURLY RATE $0.00 $65.08 $40.03 $70.91 $56.42 TOTAL DIRECT LABOR $11,498.92 $0.00 $8,460.40 $1,201.02 $709.10 $1,128.40 $11,498.92 TOTAL MULTIPLIERS $14,133.32 $0.00 $10,398.68 $1,476.17 $871.55 $1,386.92 $14,133.32 TOTAL FEES $2,563.22 $0.00 $1,885.91 $267.72 $158.07 $251.53 $2,563.22 TOTAL COST - TASK 1.0 $28,195 $0 $20,745 $2,945 $1,739 $2,767 $28,195 TOTAL PROJECT HOURS 190 0 130 30 10 20 190 TOTAL PROJECT COST $28,195 $0 $20,745 $2,945 $1,739 $2,767 $28,195 SR-71/91 PS&E Parsons 99 COST PROPOSAL Parsons LABOR COSTS NAME FUNCTION HOURS RATE AMOUNT Project Manager 0 $0.00 Arianne Preite Senior Biologist 130 $65.08 $8,460.40 Katherine Ryan GIS Analyst 30 $40.03 $1,201.02 Robert Malone Senior Environmental Planner 10 $70.91 $709.10 Elizabeth Koos Environmental Planner 20 $56.42 $1,128.40 TOTAL HOURS 190 $11,499 INDIRECT COSTS (OVERHEAD) ESCALATION 0.00% OVERHEAD 122.91% $14,133 DIRECT COSTS Billed at Actual Cost ITEM QUANTITY UNIT UNIT COST AMOUNT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 FEE (PROFIT) $2,563 COST: $28,195 TOTAL FEES TOTAL LABOR TOTAL DIRECT COSTS TOTAL OVERHEAD 10% 100 DEPARTMENT OF THE ARMY CORPS OF ENGINEERS, LOS ANGELES DISTRICT 915 WILSHIRE BOULEVARD, SUITE 1109 LOS ANGELES, CALIFORNIA 90017-3409 February 3, 2023 Office of the Chief Real Estate Division SUBJECT: Caltrans 71 91 Interchange Improvement Project Riverside County Transportation Commission Attn: Bryce Johnston 4080 Lemon Street, 3rd Floor Riverside, CA 92502 Dear Mr. Johnston: This is in regard to the Caltrans 71 91 Interchange Improvement Project within the Prado Dam Flood Risk Management Basin. Please make an administration fee payment of $158,520.00, pursuant to 10 U.S.C. §2695, for the coordination, review of submittals, and monitoring during the construction phase of the project. Administration expenses may include, but are not limited to, environmental, construction, legal, engineering, and real estate services. Environmental Resources: $20,500.00 Engineering Services/QA Support: $117,200.00 Real Estate Services: $20,000.00 Administrative Services: $820.00 Total Request: $158,520.00 The administration fee is an estimate, and the U.S. Army Corps of Engineers may require additional funds or may return any excess. Payment can be made electronically or by check. Please reference the enclosure for electronic payment instructions. You will need the following information: To Pay by Electronic Funds Transfer (EFT) Receiving ABA Number: 051036706 Account Number: 220025 Account/Receiver Name: USACE Finance Center Amount: $158,520.00 ROV Number: 2183 EROC: L1 Transfer Type: EFT Receiving Bank: Cash Link-ACH Receiver Advance Account: 1413 ATTACHMENT 5 101 2 Payment by Check: If you provide funds by check, please prepare it as follows. Send the check to the following address: USACE Finance Center 5722 Integrity Drive Millington, TN 38054 Make your check payable to "USAED Los Angeles, FAO" in the amount requested and include the following information: Advance Account: 1413 ROV Number: 2183 EROC: L1 Please also include the point of contact name, address, and telephone number. If you need any additional information or have any questions, please contact Ms. Katie Parks, Outdoor Recreation Planner, at (213) 541-0981 or via email at Katie.B.Parks@usace.army.mil. Sincerely, Cheryl L. Connett Chief, Real Estate Division Real Estate Contracting Officer 102 DEPARTMENT OF THE ARMY CORPS OF ENGINEERS, LOS ANGELES DISTRICT 915 WILSHIRE BOULEVARD, SUITE 1109 LOS ANGELES, CALIFORNIA 90017-3409 April 17, 2023 Office of the Chief Real Estate Division SUBJECT: Caltrans 71 91 Interchange Improvement Project Riverside County Transportation Commission Attn: Bryce Johnston 4080 Lemon Street, 3rd Floor Riverside, CA 92502 Dear Mr. Johnston: This concerns the Caltrans 71 91 Interchange Improvement Project within the Prado Dam Flood Risk Management Basin. Please remit payment in the amount of $132,000.00 to cover the U.S. Army Corps of Engineers' administrative costs. Pursuant to 10 U.S.C. §2695, the Corps is authorized to collect administrative fees to cover project management efforts, review of submittals, and monitoring during the construction phase of the project and may include, but are not limited to, environmental, construction, legal, engineering, and real estate services. QA Support/USACE Monitor: $132,000.00 Total Request: $132,000.00 Please not the administration fee is an estimate, and the U.S. Army Corps of Engineers may require additional funds or may return any excess. Payment can be made electronically or by check. Please reference the enclosure for electronic payment instructions. You will need the following information: To Pay by Electronic Funds Transfer (EFT) Receiving ABA Number: 051036706 Account Number: 220025 Account/Receiver Name: USACE Finance Center Amount: $132,000.00 ROV Number: 2234 EROC: L1 Transfer Type: EFT Receiving Bank: Cash Link-ACH Receiver Advance Account: 1413 103 2 Payment by Check: If you provide funds by check, please prepare it as follows. Send the check to the following address: USACE Finance Center 5722 Integrity Drive Millington, TN 38054 Make your check payable to "USAED Los Angeles, FAO" in the amount requested and include the following information: Advance Account: 1413 ROV Number: 2234 EROC: L1 Please also include the point of contact name, address, and telephone number. If you need any additional information or have any questions, please contact Ms. Katie Parks, Outdoor Recreation Planner, at (213) 541-0981 or via email at Katie.B.Parks@usace.army.mil. Sincerely, Cheryl L. Connett Chief, Real Estate Division Real Estate Contracting Officer 104 From:Bryce Johnston To:Nicole.Depuy@parsons.com; Hameed Al-Shawk; Darman Darmoian; Jeff.Sparks@parsons.com Subject:FW: [EXTERNAL] Prado Dam FCB -- 71 91 Interchange Improvement Project Date:Tuesday, April 18, 2023 11:39:01 AM Attachments:71 91 Interchange Admin Fee Letter dtd 17 Apr 23.pdf Bryce Johnston RCTC - Construction Project Manager 760-269-5150 From: Bostic Parks, Katie CIV (USA) <Katie.B.Parks@usace.army.mil> Sent: Tuesday, April 18, 2023 11:35 AM To: Bryce Johnston <BJohnston@RCTC.org> Subject: [EXTERNAL] Prado Dam FCB -- 71 91 Interchange Improvement Project Bryce, Attached is a request for the payment of additional administrative fees for the USACE (Monitors) during the construction phase of the 71 91 Interchange Improvement project. The following cost estimate breakdown is based on the construction work schedule provided by the contractor for work on USACE land: 1. Construction Representative 3 hours of coverage per day 36 weeks, FY 2023 $66,268.80 18 Weeks, FY 2024 $33,268.56 2. Project Engineer 2 hour of coverage per day 36 weeks, FY 2023 $13,968.00 18 Weeks, FY 2024 $ 6,984.00 3. Resident Engineer 1 hour of coverage per day 36 weeks, FY 2023 $7,673.76 18 Weeks, FY 2024 $3,836.88 Total: $132,000.00 Katie Parks Army Corps of Engineers Real Estate Division Civil Works Branch (213) 541-0981 105 17336.02103\33477498.1 17336.02103\33477498.1 Agreement No. 11-31-110-17 AMENDMENT NO. 17 TO AGREEMENT WITH PARSONS TRANSPORTATION GROUP, INC. FOR PREPARATION OF PLANS, SPECIFICATIONS AND COST ESTIMATE (PS&E) FOR THE CONSTRUCTION OF THE STATE ROUTE 91/STATE ROUTE 71 INTERCHANGE IMPROVEMENTS PROJECT 1.PARTIES AND DATE This Amendment No. 17 to the Agreement for Preparation of Plans, Specifications and Cost Estimate (PS&E) is made and entered into as of this _____ day of ________, 2023, by and between the RIVERSIDE COUNTY TRANSPORTATION COMMISSION (“Commission”) and PARSONS TRANSPORTATION GROUP, INC. ("Consultant"). 2.RECITALS 2.1 The Commission and the Consultant have entered into an agreement dated March 14, 2012 for the purpose of preparing Plans, Specifications and Cost Estimate (PS&E) for the construction of the State Route 91/State Route 71 Interchange Improvements Project (the "Master Agreement"). 2.2 The Commission and the Consultant have entered into a letter agreement dated September 20, 2012, for the purpose of amending certain hourly rates and classifications while maintaining the maximum compensation provided under the Master Agreement (“Amendment No. 1 to the Master Agreement”). 2.3 The Commission and the Consultant have entered into an Amendment No. 2 to the Master Agreement, dated March 19, 2013, for the purpose of including additional compensation under the Master Agreement. 2.4 The Commission and the Consultant have entered into letter agreements dated December 19, 2013 and August 13, 2014, for the purpose of addressing items not listed in scope of service and to transfer budget within the Master Agreement. The letter agreements are on file at the offices of the Commission. ATTACHMENT 6 106 17336.02103\33477498.1 17336.02103\33477498.1 2 2.5 The Commission and the Consultant have entered into an Amendment No. 3 to the Master Agreement, dated December 5, 2014, for the purpose of extending the term of the Master Agreement for the continued preparation of PS&E for the State Route 91/State Route 71 Interchange Improvements Project. 2.6 The Commission and the Consultant have entered into an Amendment No. 4 to the Master Agreement, dated December 28, 2015, for the purpose of extending the term of the Master Agreement for the continued preparation of PS&E for the State Route 91/State Route 71 Interchange Improvements Project. 2.7 The Commission and the Consultant have entered into an Amendment No. 5 to the Master Agreement, dated September 1, 2016, for the purpose of extending the term of the Master agreement for continued preparation of PS&E for the State Route 91/State Route 71 Interchange Improvements Project. 2.8 The Commission and the Consultant have entered into an Amendment No. 6 to the Master Agreement, dated January 1, 2018, for the purpose of extending the term of the Master Agreement and to update the indemnification provision pursuant to SB 496. 2.9 The Commission and the Consultant have entered into an Amendment No. 7 to the Master Agreement, dated May 14, 2018, for the purpose of including additional services and compensation for the continued preparation of PS&E for the State Route 91/State Route 71 Interchange Improvements Projects as well as incorporating certain standard California Department of Transportation (“Caltrans”) required contract provisions into the Master Agreement. 2.10 The Commission and the Consultant have entered into a letter agreement, dated May 7, 2018, for the purpose of transferring budget within the Master Agreement. The letter agreement is on file at the offices of the Commission (“Amendment No. 8 to the Master Agreement”). 2.11 The Commission and the Consultant have entered into an Amendment No. 9 to the Master Agreement, dated May 14, 2019, for the purpose of including additional services and compensation for the continued preparation of PS&E for the State Route 91/State Route 71 Interchange Improvements Projects. 107 17336.02103\33477498.1 17336.02103\33477498.1 3 2.12 The Commission and the Consultant have entered into a letter agreement dated July 30, 2019, for the purpose of implementing personnel changes. The letter agreement is on file at the offices of the Commission (“Amendment No. 10 to the Master Agreement”). 2.13 The Commission and the Consultant have entered into a letter agreement dated December 19, 2019 for the purpose of transferring budget within the Master Agreement. The letter agreement is on file at the offices of the Commission (“Amendment No. 11 to the Master Agreement”). 2.14 The Commission and the Consultant have entered into a letter agreement dated June 26, 2020, for the purpose of transferring budget within the Master Agreement. The letter agreement is on file at the offices of the Commission (“Amendment No. 12 to the Master Agreement”). 2.15 The Commission and the Consultant have entered into a letter agreement, dated July 23, 2020, for the purpose of amending the rates of compensation set forth in Exhibit “C” of the Master Agreement, as previously amended. The letter agreement is on file at the offices of the Commission (“Amendment No. 13 to the Master Agreement”). 2.16 The Commission and the Consultant have entered into a letter agreement, dated October 26, 2020, for the purpose of including additional services and compensation for the continued preparation of PS&E for the State Route 91/State Route 71 Interchange Improvements Projects. The letter agreement is on file at the offices of the Commission (“Amendment No. 14 to the Master Agreement”). 2.17 The Commission and the Consultant have entered into an Amendment No. 15 to the Master Agreement, dated November 30, 2020, for the purpose of extending the term of the Master Agreement. 2.18 The Commission and the Consultant have entered into an Amendment No. 16 to the Master Agreement, dated March 29, 2021, for the purpose of including additional services and compensation for the continued preparation of PS&E for the State Route 91/State Route 71 Interchange Improvements Projects (“Amendment No. 16 to the Master Agreement”). 2.19 The parties now desire to amend the Master Agreement for the purpose of including additional services and compensation for the continued preparation of PS&E and design support during construction for the State Route 91/State Route 71 Interchange Improvements Projects (“Amendment No. 17 to the Master Agreement”). 108 17336.02103\33477498.1 17336.02103\33477498.1 4 3. TERMS 3.1 The term of the Master Agreement shall be extended through December 31, 2024, unless earlier terminated as provided in the Master Agreement. 3.2 Except as amended by this Amendment No. 17, all provisions of the Master Agreement, as previously amended by Amendments 1 through 16, including without limitation the indemnity and insurance provisions, shall remain in full force and effect and shall govern the actions of the parties under this Amendment No. 17. 3.3 This Amendment No. 17 shall be governed by the laws of the State of California. Venue shall be in Riverside County. 3.4 This Amendment No. 17 may be signed in counterparts, each of which shall constitute an original. 3.5 A manually signed copy of this Amendment No. 17 which is transmitted by facsimile, email or other means of electronic transmission shall be deemed to have the same legal effect as delivery of an original executed copy of this Amendment No. 17 for all purposes. This Amendment No. 17 may be signed using an electronic signature. [Signatures on following page] 109 17336.02103\33477498. 1 5 SIGNATURE PAGE TO AMENDMENT NO. 17 TO AGREEMENT WITH PARSONS TRANSPORTATION GROUP, INC. FOR PREPARATIONS OF PLANS, SPECIFICATIONS AND COST ESTIMATE (PS&E) FOR THE CONSTRUCTION OF THE STATE ROUTE 91/STATE ROUTE 71 INTERCHANGE IMPROVEMENTS PROJECT IN WITNESS WHEREOF, the parties hereto have executed this Amendment on the date first herein above written. RIVERSIDE COUNTY PARSONS TRANSPORTATION TRANSPORTATION COMMISSION GROUP, INC. By: ___________________________ By: _______________________ Anne Mayer, Executive Director Chris A. Johnson, Vice President/ Regional Manager APPROVED AS TO FORM: By: _____________________________ Best Best & Krieger LLP Counsel to the Riverside County Transportation Commission 110 17336.02103\33477498. 1 6 EXHIBIT “A” SCOPE OF SERVICE [attached behind this page] 111 EXHIBIT A (PART 1) SR 71/ SR91 PS&E – Scope of work Page 1 Date: 05-08-2023 SR 71/SR 91 Interchange Improvement Project Scope of Work (Amendment #17) Background: The Riverside County Transportation Commission (RCTC), in cooperation with Caltrans, proposes to improve the existing State Route 71 (SR-71)/State Route 91 (SR-91) interchange (Project) in the City of Corona, Riverside County. The proposed improvements include constructing a new direct connector from eastbound (EB) SR-91 to northbound (NB) SR-71 and reconfiguring the EB SR-91 ramp between Green River Road and the SR 71/91 interchange. The proposed project is anticipated to improve mobility on SR-91 and SR-71 by enhancing operations and capacity at the SR 71/91 interchange. During the final design process, there were several changes to the scope of work that resulted in ‘no cost change’ amendments to the contract in which budget from the future Construction Support and As-Built Drawing preparation tasks were redistributed to cover the changes in scope required by the various agencies. Below is a summary of these ‘no cost change’ amendments that were approved by RCTC for which Parsons is now seeking to recoup budget for Construction Support services: · September 7, 2021 ($364,720); Soundwalls – This amendment included the preparation of the plans, specifications, and estimate for soundwalls spanning seven private properties. Additionally, the task included right-of-way support, topographic survey, and geotechnical investigations. · December 7, 2021 ($24,436.69); Design Information Bulletin (DIB) 91 and CEM 1302 Forms – This amendment included updating the traffic handling plans to comply with DIB 91 and completing the CEM 1302 Forms for the k-rail design. · January 3, 2023 ($28,195); Determination of Biologically Equivalent or Superior Preservation Report (DBESP) - California Department of Fish and Wildlife (CDFW) requires the DBESP be updated to document the compensatory mitigation acquired for the project. Additionally, the following funding is required for Army Corps of Engineers: · On February 7, 2023, RCTC requested that Parsons provide funding to Army Corps of Engineers for their administrative fees required for the construction phase of the project. An initial payment of $40,000 was made on 2/13/23 and a subsequent payment of $118,520 was made on 4/11/23. The total funds transferred to Army Corps was $158,520. · On April 18, 2023, Army Corps of Engineers sent RCTC a request for an additional $132,000 for a construction representative, project engineer, and resident engineer during construction. Parsons plans to pay Army Corp the $132,000 once this amendment is approved. · Parsons has included an additional $100,000 in the ODC budget of this amendment for future Army Corps of Engineers fees. Additional Scope of Work Summary: The additional scope of work in this Amendment No. 17 includes: · Scope and fee to replenish the Design Support During Construction and As-Built Drawing preparation tasks depleted by the above-mentioned amendments. 112 SR 71/ SR91 PS&E – Scope of work Page 2 Date: 05-08-2023 · CCO#6 – RCTC directed change order to incorporate Microwave Vehicle Detection System for tolling infrastructure Attachments: · A - September 7, 2021; Soundwalls · B - December 7, 2021; Design Information Bulletin (DIB) 91 and CEM 1302 Forms · C - January 3, 2023; Determination of Biologically Equivalent or Superior Preservation Report (DBESP) · D – February 3, 2023; Army Corp of Engineers Funding Letter 113 17336.02103\33477498. 1 7 EXHIBIT “C” COMPENSATION [attached behind this page] 114 Firm Remaining Budget Estimate to Complete Amendment #17 Parsons $408,471.76 $1,527,514.60 $1,119,042.84 EMI $74,373.73 $74,373.73 $0.00 Psomas $4,438.44 $4,438.44 $0.00 FPL $1,278.27 $1,278.27 $0.00 Tylin $66,683.68 $66,683.68 $0.00 ECORP $3,460.95 $0.00 ($3,460.95) Lynn Capouya $24,507.23 $10,000.00 ($14,507.23) $1,101,075 SR-71/91 IC PS&E BUDGET SUMMARY (Amendment No 17) TOTAL AMENDMENT #17: 115 To t a l Pr i n c i p a l P r o j e c t M a n a g e r En g i n e e r i n g M a n a g e r En g i n e e r I I En v i r o n m e n t a l M a n a g e r Se n i o r E n v i r o n m e n t a l Pl a n n e r St r u c t u r e s M a n a g e r Se n i o r S t r u c t u r e s En g i n e e r St r u c t u r e s P r o j e c t En g i n e e r Se n i o r E n g i n e e r Ad m i n To t a l Task 1.0 Project Management Project Management, Invoicing, Meetings 392 340 52 392 0 0 TOTAL HOURS - TASK 1.0 392 340 0 0 0 0 0 0 0 0 52 392 HOURLY RATE $113.61 $89.52 $48.61 $73.03 $67.03 $129.49 $90.37 $69.82 $56.92 $43.05 TOTAL DIRECT LABOR $40,866.22 $38,627.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,238.81 $40,866.22 TOTAL MULTIPLIERS $50,228.67 $47,476.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,751.72 $50,228.67 TOTAL FEES $9,109.49 $8,610.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $499.05 $9,109.49 TOTAL COST - TASK 1.0 $100,204 $94,715 $0 $0 $0 $0 $0 $0 $0 $0 $5,490 $100,204 Task 5.0 Environmental Determination of Biologically Equivalent or Superior Preservation Report 174 60 114 174 TOTAL HOURS - TASK 3.0 174 0 0 0 60 114 0 0 0 0 0 174 HOURLY RATE $113.61 $89.52 $48.61 $73.03 $67.03 $129.49 $90.37 $69.82 $56.92 $43.05 TOTAL DIRECT LABOR $12,023.63 $0.00 $0.00 $0.00 $4,382.05 $7,641.58 $0.00 $0.00 $0.00 $0.00 $0.00 $12,023.63 TOTAL MULTIPLIERS $14,778.24 $0.00 $0.00 $0.00 $5,385.98 $9,392.26 $0.00 $0.00 $0.00 $0.00 $0.00 $14,778.24 TOTAL FEES $2,680.19 $0.00 $0.00 $0.00 $976.80 $1,703.38 $0.00 $0.00 $0.00 $0.00 $0.00 $2,680.19 TOTAL COST - TASK 3.0 $29,482 $0 $0 $0 $10,745 $18,737 $0 $0 $0 $0 $0 $29,482 Task 13.0 Bid and Construction Support Design Support During Construction 0 0 Roadway Design Support 1820 260 1040 520 1820 Structures Design Support 2300 830 830 640 2300 As-Built Drawings 578 30 300 20 228 578 TOTAL HOURS - TASK 5.0 4698 260 1070 820 0 0 830 830 660 228 0 4698 HOURLY RATE $113.61 $89.52 $48.61 $73.03 $67.03 $129.49 $90.37 $69.82 $56.92 $43.05 TOTAL DIRECT LABOR $406,730.87 $29,538.61 $95,791.23 $39,856.67 $0.00 $0.00 $107,480.59 $75,004.65 $46,080.92 $12,978.20 $0.00 $406,730.87 TOTAL MULTIPLIERS $499,912.92 $36,305.90 ######### $48,987.84 $0.00 $0.00 $132,104.40 $92,188.22 $56,638.06 $15,951.50 $0.00 $499,912.92 TOTAL FEES $90,664.38 $6,584.45 $21,352.82 $8,884.45 $0.00 $0.00 $23,958.50 $16,719.29 $10,271.90 $2,892.97 $0.00 $90,664.38 TOTAL COST - TASK 5.0 $997,308 $72,429 $234,881 $97,729 $0 $0 $263,543 $183,912 $112,991 $31,823 $0 $997,308 TOTAL PROJECT HOURS 5264 600 1070 820 60 114 830 830 660 228 52 5264 TOTAL PROJECT COST $1,527,515 $167,144 $234,881 $97,729 $10,745 $18,737 $263,543 $183,912 $112,991 $31,823 $5,490 $1,527,515 SR-71/91 PS&E (Amendment 17) Parsons 116 COST PROPOSAL Parsons LABOR COSTS NAME FUNCTION HOURS RATE AMOUNT Principal Project Manager 600 $113.61 $68,166.02 Engineering Manager 1,070 $89.52 $95,791.23 Engineer II 820 $48.61 $39,856.67 Environmental Manager 60 $73.03 $4,382.05 Senior Environmental Planner 114 $67.03 $7,641.58 Structures Manager 830 $129.49 $107,480.59 Senior Structures Engineer 830 $90.37 $75,004.65 Structures Project Engineer 660 $69.82 $46,080.92 Senior Engineer 228 $56.92 $12,978.20 Admin 52 $43.05 $2,238.81 TOTAL HOURS 5,264 $459,621 INDIRECT COSTS (OVERHEAD) ESCALATION 0.00% OVERHEAD 122.91% $564,920 DIRECT COSTS Billed at Actual Cost ITEM QUANTITY UNIT UNIT COST AMOUNT USACE Funds (Paid 2/13/23 and 4/11/23)1 LS $158,520 $158,520.00 USACE Funds (Unpaid)1 LS $132,000 $132,000.00 USACE Funds (Contingency)1 LS $100,000 $100,000.00 Mileage 1 LS $10,000 $10,000.00 $0.00 $400,520 FEE (PROFIT) $102,454 COST: $1,527,515 TOTAL FEES TOTAL LABOR TOTAL DIRECT COSTS TOTAL OVERHEAD 10% 117 CM Agreement Change Notice – Agreement 21-31-012-00 – Falcon Engineering Services, Inc CONSTRUCTION MANAGEMENT SERVICES, MATERIALS TESTING, CONSTRUCTION SURVEYING, AND PUBLIC OUTREACH FOR THE 71/91 INTERCHANGE PROJECT Date: 05/20/2023 Per Agreement paragraph 1, Scope of Services, and paragraph19, Fees and Payment, the following work is added to the agreement: Scope description: 1.Original Contract was based on 475WD, however during bidding phase the number of working days were increased to 575WD, that required additional resources from the CM team . 2.Falcon is requesting the change only for the core staff that will be managing the construction phase. 3.Other CM services (i.e. material testing and surveying) will not be affected by this chan ge. 4.5 months at average of 168 hours/month have been estimated to be $2,021,452.71 Description Amount Falcon Engineering Services* $2,021,452.71 * Attached for reference (Exhibit_10-H 1_FALCON Amendment #1.xlsx) Total cost of change is $2,021,452.71 Contract Summary Original Contract $16,693,137.51 Amendment #1 $2,021,452.71 Total Contract $18,714,590.22 Original Contingency $1,108,490.00 Contingency Balance after Amendment -$912,962.71 ATTACHMENT 7 118 Agreement No. 21-31-012-01 AMENDMENT NO. 1 TO AGREEMENT WITH FALCON ENGINEERING SERVICES, INC. FOR CONSTRUCTION MANAGEMENT SERVICES, MATERIALS TESTING, CONSTRUCTION SURVEYING, AND PUBLIC OUTREACH FOR THE 71/91 INTERCHANGE PROJECT 1.PARTIES AND DATE This Amendment No. 1 to Agreement for Construction Management Services, materials testing, construction surveying, and public outreach ("Amendment No. 1") is entered into as of this day of _____, 2023, by and between the RIVERSIDE COUNTY TRANSPORTATION COMMISSION ("Commission") and FALCON ENGINEERING SERVICES INCORPORATED ("Consultant"), a California corporation. 2.RECITALS 2.1 The Commission and the Consultant have entered into Agreement No. 21-31- 012-01, dated August 10, 2021, (the "Master Agreement") for the purpose of providing construction management services, materials testing, construction surveying, and public outreach for the State Route 71 / State Route 91 Interchange Project (the "Project") 2.2 The Commission and the Consultant now desire to amend the Master Agreement in order to provide additional funding to compensate Consultant for additional 100-working day of Consultant services required for the Project. 3.TERMS 3.1 The Services, as that term is defined in the Master Agreement, shall be amended to include the additional services required to complete the Project, as further described in Exhibit "A" attached to this Amendment No. 1 and incorporated herein by reference. 3.2 The maximum compensation to be provided under this Amendment No. 1 for the Services as set forth in the attached Exhibit "A" shall not exceed Eighteen Million, Seven Hundred Fourteen Thousand Fife Hundred Ninety One Dollars and No Cents ($18,714,591), as further detailed in Exhibit "B" attached to this Amendment No. 1 and incorporated herein by reference. 3.3 Except as amended by this Amendment No. 1, all provisions of the Master ATTACHMENT 8 119 Agreement, including without limitation the indemnity and insurance provisions, shall remain in full force and effect and shall govern the actions of the parties under this Amendment No. 1. 3.4 This Amendment No. 1 shall be governed by the laws of the State of California. Venue shall be in Riverside County. 3.5 A manually signed copy of this Amendment No. 1 which is transmitted by facsimile, email or other means of electronic transmission shall be deemed to have the same legal effect as delivery of an original executed copy of this Amendment No. 1 for all purposes. This Amendment No. 1 may be signed using an electronic signature. 3.6 This Amendment No. 1 may be signed in counterparts, each of which shall constitute an original. [SIGNATURES ON FOLLOWING PAGE] 120 SIGNATURE PAGE TO AGREEMENT NO. 21-31-012-01 IN WITNESS WHEREOF, the parties hereto have executed this Amendment as of the date first herein above written. RIVERSIDE COUNTY FALCON ENGINEERING TRANSPORTATION COMMISSION SERVICES, INC. By: By: Anne Mayer, Executive Director Signature Name Title APPROVED AS TO FORM ATTEST: By: By: Best Best & Krieger LLP General Counsel Its: President / Chief Financial Officer * A corporation requires the signatures of two corporate officers. One signature shall be that of the chairman of board, the president or any vice president and the second signature (on the attest line) shall be that of the secretary, any assistant secretary, the chief financial officer or any assistant treasurer of such corporation. 121 If the above persons are not the intended signators, evidence of signature authority shall be provided to RCTC. EXHIBIT A SCOPE OF SERVICES [attached behind this page] 122 EXHIBIT “C” COMPENSATION [attached behind this page] 123 AGENDA ITEM 6E Agenda Item 6E RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: July 12, 2023 TO: Riverside County Transportation Commission FROM: David Thomas, Toll Project Delivery Director THROUGH: Anne Mayer, Executive Director SUBJECT: 2023 State Route 91 Implementation Plan STAFF RECOMMENDATION: This item is for the Commission to: 1) Approve the 2023 State Route 91 Implementation Plan. BACKGROUND INFORMATION: In 2002, AB 1010 authored by former Assemblyman Lou Correa allowed the Orange County Transportation Authority (OCTA) to purchase the 91 Express Lanes franchise from the California Private Transportation Company. OCTA completed the purchase agreement in January 2003, at a cost of $207.5 million. AB 1010 also eliminated the existing non-compete clause in the franchise agreement that prohibited any capacity-enhancing improvements from being made to SR-91 until the year 2030. The purchase of the 91 Express Lanes and the elimination of the non- compete clause allowed much needed improvements to be planned and implemented within the SR-91 corridor. Caltrans Districts 8 and 12, the Commission, and OCTA have been coordinating these improvements. In 2008, SB 1316’s passage authorized an extension of OCTA’s tolling authority to 2065 and for the Commission to impose tolls and fees for 50 years on transportation facilities and to use toll revenues to construct, operate, and maintain toll facilities on SR-91 in Riverside County. SB 1316 also required the creation of the State Route 91 Advisory Committee with specific responsibilities composed of board members from the Commission and OCTA. SB 1316 also required the continuation of annual updates of an implementation plan of SR-91 improvements for the Legislature initially required under AB 1010. Consistent with the legislation, OCTA and the Commission in consultation with Caltrans completed the 2023 State Route 91 Implementation Plan (attached). The plan details proposed projects and completion schedules for transportation improvements to Metrolink, express bus, express lanes, freeways and interchanges, new east-west highway corridors, and high-speed rail. 124 Agenda Item 6E SB 1316 grants the Commission the authority to expend tolls and fees on capital costs, operations and maintenance, repair and rehabilitation, debt financing costs, and administration. Any tolls and fees generated in excess of the expenditure needs (i.e., surplus) previously listed may be spent on transportation needs within the State Route 91 corridor from the Orange County line to Interstate 15. These transportation needs include transit capital, transit operations, and State Highway capital improvements for both toll and non-tolled improvements. As part of its annual budget approval process, the Commission approved the use of tolls and fees generated from its 91 Express Lanes operations designated as surplus for various projects. Lastly, staff posted on the Commission’s web site the SR-91 Implementation Plan for public review and comment on June 1, 2023 for 30 days per SB 1316. Attachment: 2023 State Route 91 Implementation Plan 125 State Route 91 Implementation Plan 2023 IMPLEMENTATION PLAN STATE ROUTE 91 2023 Prepared By: 126 State Route 91 Implementation Plan 2023 Table of Contents STATE ROUTE 91 IMPLEMENTATION PLAN 2023 3 Section 1: 2023 Status Report and Update 5 Section 2: Implementation Plan 22 Orange County Projects 23 Riverside County Projects 27 Bi-County Projects 32 Appendix A – Post-2035 and Conceptual Projects 36 Appendix B – Completed Project Exhibits 41 Appendix C - References 53 127 State Route 91 Implementation Plan 2023 CO M P L E T E D E F F O R T S REGION PROJECT COST (MILLIONS)COMPLETION Orange County Eastbound Lane Addition (SR-241 to SR-71)$52.1 2010 Fifth Lane Addition (SR-55 to SR-241)$85.2 2013 Westbound Lane at Tustin Avenue $43.3 2016 Anaheim Canyon Metrolink Station Improvements $34.2 2023 Riverside County Green River Road Overcrossing $24.3 2009 North Main Street Corona Metrolink Parking Structure $25 2009 91 Corridor Improvement Project (Initial Phase)$1,407 2017 La Sierra Metrolink Parking Improvements $6.3 2019 Bi-County Metrolink Service Improvements $249 2016 Express Bus Service $6 2019 SR-91 Corridor Operations Project $38 2022 AN T I C I P A T E D P R O J E C T S REGION PROJECT COST (MILLIONS) CURRENT PHASE Orange County SR-91 Improvements (SR-57 to SR-55) $460 Final Design Placentia Metrolink Rail Station $34.8 Final Design Metrolink Improvements TBD Planning Riverside County 15/91 Express Lanes Connector $270 Construction Eastbound 91 Express Lane Extension $10 Environmental SR-71/SR-91 Interchange Improvements $137 Construction Improvements East of I-15 TBD Environmental Bi-County SR-241/SR-91 Tolled Express Connector $380 Final Design 91 Eastbound Corridor Operations Project (SR-241 to SR-71) TBD Environmental 91 Westbound Improvements (SR-241 to SR-71) TBD Preliminary Engineering CO N C E P T S LOCATION COST (MILLIONS) Elevated 4-Lane Facility (MIS Corridor A) from SR-241 to I-15 (Post-2035)$2,720 WB SR-91 to SB SR-55 Connector Improvements (Post-2035)$75-$150 EB SR-91 Fifth Lane Addition at SR-241 $31 Fairmont Boulevard Improvements $76.8 B E N E F I T S Every year since 2003, OCTA, RCTC, and stakeholders have worked collaboratively to review a program of projects along the SR-91 corridor. Provides seamless connectivity between Orange and Riverside Counties Increases travel options Optimizes vehicle throughput Reinvests net 91 Express Lanes revenues on the SR-91 corridor to improve regional mobility Investments to date: $1.9 billion STATE ROUTE 91 IMPLEMENTATION PLAN 2023 4 128 Introduction Section 1: 2023 Status Report and Update Previous law authorized the California Department of Transportation (Caltrans) to enter into franchise agreements with private companies to construct and operate four demonstration toll road projects in California. This resulted in the development of the 91 Express Lanes facility in Orange County. The four-lane, 10-mile toll road runs along the median of State Route 91 (SR-91) in northeast Orange County between the Orange/Riverside County line and State Route 55 (SR-55). Since the 91 Express Lanes carried its first vehicle on December 27, 1995, the facility has saved users tens of millions of hours of commuting time. While the 91 Express Lanes facility has improved travel time along the SR-91 corridor, provisions in the franchise agreement between Caltrans and the private franchisee, the California Private Transportation Company (CPTC), prohibited Caltrans and county transportation agencies from adding transportation capacity or operational improvements to the SR-91 corridor through the year 2030 from Interstate 15 (I-15) in Riverside County to the Orange/Los Angeles Counties border. Consequently, the public agencies were barred from adding new lanes, improving interchanges, and adding other improvements to decrease congestion on the SR-91 freeway. Recognizing the need to eliminate the non-compete provision of the franchise agreement, Governor Gray Davis signed Assembly Bill 1010 (Lou Correa) (AB 1010) into law in September 2002, paving the way for much-needed congestion relief for thousands of drivers who use SR-91 to travel between Riverside and Orange Counties each day. The bill allowed the Orange County Transportation Authority (OCTA) to purchase the 91 Express Lanes franchise and eliminate the non-compete clause that prohibited capacity-enhancing improvements from being made to SR-91. Although the 91 Express Lanes operate within a 10-mile stretch of Orange County, between SR-55 and Orange/Riverside county lines the franchise technically allowed operation of toll lanes into Riverside County. The purchase agreement for the 91 Express Lanes was completed on January 3, 2003, placing the road in public hands at a cost of $207.5 million. With the elimination of the non-compete provision through AB 1010 and the subsequent 91 Express Lanes purchase by OCTA, Orange County and Riverside County public officials and Caltrans Districts 8 and 12 have been coordinating improvement plans for SR-91. 5STATE ROUTE 91 IMPLEMENTATION PLAN 2023129 Introduction (continued) Senate Bill 1316 (Lou Correa) (SB 1316) was signed into law in September 2008 as an update to the provisions of AB 1010. SB 1316 authorizes OCTA to transfer its rights and interests in the Riverside County portion of SR-91 toll lanes by assigning them to the Riverside County Transportation Commission (RCTC) and authorizes RCTC to operate tolls for 50 years. In 2017, RCTC opened the extension of the 91 Express Lanes to traffic into Riverside County with completion of the initial phase of the SR- 91 Corridor Improvement Project (see Appendix B). SB 1316 also requires OCTA and RCTC, in consultation with Caltrans, to issue an annual SR-91 Implementation Plan (Plan) for SR-91 improvements between State Route 57 (SR-57) and I-15. The Plans prior to adoption of SB 1316 included a westerly project limit of SR-55. The Plan establishes a program of potential improvements to relieve congestion and improve operations in the SR-91 corridor. The 2023 Plan fulfills the requirement to provide the State Legislature with an annual Implementation Plan for SR-91 improvements and builds on the 2022 Plan. The projects included in the 2023 Plan have been infused with various sources of local, state, and federal funding. The 2023 Plan includes overviews, status summaries, and proposed costs and schedules for projects to improve mobility on SR-91. Also included are conceptual lane diagrams (as appropriate), and discussions of key considerations that need to be addressed in the planning and development of each project. This Plan will provide OCTA, RCTC, and Caltrans with a framework to implement SR-91 and other related improvements. Future annual Plan updates will continue to refine the scope, cost, and schedule of each project included in this version of the Plan. 6STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Section 1: 2023 Status Report and Update 130 With the completion of the State Route 91 Corridor Improvement Project’s initial phase in spring 2017, there are now approximately 18 miles of Express Lanes between Orange and Riverside counties. OCTA and RCTC have adopted goals for the 91 Express Lanes to continue to maintain a safe, reliable, and predictable travel time for express lane users traversing seamlessly between the two counties. The goals listed here take into consideration the 91 Express Lanes as well as the SR-91 corridor at large. 7STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Section 1: 2023 Status Report and Update 91 EXPRESS LANES TOLL POLICY GOALS Optimizing vehicle throughput at free flow speeds; Increasing average vehicle occupancy; Balancing capacity and demand to serve customers who pay tolls as well as carpoolers (3+) who are offered discounted tolls; Paying debt service and maintaining debt service coverage; Generating sufficient revenue to sustain the financial viability of the 91 express lanes; and When appropriate, reinvesting net revenues on the SR-91 corridor to improve regional mobility. These guiding principles include: 131 8STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Section 1: 2023 Status Report and Update Much progress has been made since the initial 2003 SR-91 Implementation Plan was approved. The 2023 Plan includes select completed project exhibits as a historical reference. Project Accomplishments Completed Construction/ Improvement Projects Repaved and sealed pavement surfaces, restriped, and replaced raised channelizers on the 91 Express Lanes. On EB SR-91 the roadway was restriped, and the median barrier was reconstructed. This project removed the CHP enforcement area and extended the EB auxiliary lane from SR-71 to the Serfas Club Drive off-ramp. The WB auxiliary lane was extended between the County line and SR-241. This project eliminated the lane drop at the 91 Express Lanes and extended the existing auxiliary lane from the County line to SR-241 in the westbound direction. This improvement minimized the traffic delays at the lane drop area, resulting in improved vehicle progression. On WB SR-91 the roadway was restriped to extend the auxiliary lane between SR-71 and the County line. This resulted in a new continuous lane between SR-71 and SR-241. Safety Improvements were constructed at the Truck Scales. Existing shoulders were improved, lanes were re-striped, illumination improved, and signage was modified into and out of the EB facilities. Green River Road overcrossing replacement (see Appendix B). Metrolink parking structure at the North Main Street Corona Metrolink Station (see Appendix B). EB SR-91 lane addition from SR-241 to SR-71 (see Appendix B). Additional SR-91 WB and EB travel lane between SR-55 and SR-241 (see Appendix B). SR-91 WB bypass lane to Tustin Avenue at SR-55 (see Appendix B). Metrolink Service Improvements (see Appendix B). Initial SR-91 Corridor Improvement Project (CIP) (see Appendix B). La Sierra Metrolink Parking Improvements (see Appendix B) Express Bus Service (see Appendix B) 91 Corridor Operations Project (see Appendix B) Anaheim Canyon Metrolink Station Improvements (see Appendix B) 132 9STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Section 1: 2023 Status Report and Update These projects provide enhanced freeway capacity and/or improved mobility for one of the most congested segments of SR-91. The completed EB SR-91 lane addition project from SR-241 to SR-71 (see Appendix B) has improved highway operations. This project reduced travel time by approximately 20 minutes during its opening year. The Initial CIP project has provided significant benefits to drivers on SR-91. This $1.4 billion investment project included widening SR-91 by one GP lane in each direction east of SR-71, adding collector-distributor (CD) roads and direct south connectors at I- 15/SR-91, extending the 91 Express Lanes to I-15, and providing system/local interchange improvements. The new lanes and other improvements provide time savings, offer choice and reliability, boost safety, enhance access and job creation, promote ridesharing, reduce pollution, and aid the movement of goods along the region's roadways. The WB SR-91 Widening Project completed construction in 2016 from State College Blvd to Interstate 5 (I-5). This project added one WB general purpose lane and removed the dedicated exit lane to State College Blvd from the SB SR-57 to WB SR-91 Connector that contributed to operational issues due to the short weaving distance. While this project falls just to the west of the limits for the Plan study area, it will have an influence on operations within the Plan area. In addition, there are two projects that impact future SR-91 widening projects. The first is the $2.8 billion U.S. Army Corps of Engineers (Corps) Santa Ana River Mainstem project that provides flood protection from the recently improved Prado Dam (near SR-71) to the Pacific Ocean. The project includes many features that have already been completed, including improvements to Seven Oaks Dam, 30 miles of levees and modifications to original project features including raising the Prado Dam embankment and installation of new, larger capacity outlet works. In 2021, the Corps and Orange County Flood Control District amended a cooperative agreement which would allow the Corps to use federal funds under the Bipartisan Budget Act to complete select features of the project. SR-91 project teams have coordinated with the Corps, Orange County Flood Control District, Caltrans, and other federal, regional, and local agencies to accommodate planned SR-91 improvements adjacent to the Santa Ana River. 133 10STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Section 1: 2023 Status Report and Update There are various project development phase documents (Feasibility Reports, Studies, PSR, PA/ED, or PS&E) that are completed, or are in draft form and anticipated to be approved that identify mobility improvements. These documents include: Completed Designs and Reports MIS – Final Project Report: Locally Preferred Strategy Report (January 2006). Renewed Measure M Transportation Investment Plan (November 2006). RCTC 10-Year Western County Highway Delivery Plan (December 2006). SR-91/Fairmont Boulevard Feasibility Study (December 2009). Corridor System Management Plan (CSMP) Orange County SR-91 Corridor Final Report (August 2010). Renewed Measure M Early Action Plan, approved August 2007 and subsequently renamed as the Capital Action Plan (April 2011). PSR-PDS for SR-241/SR-91 Tolled Express Connector (January 2012). Project Report & Environmental Document for 91 Corridor Improvement Project (October 2012) PSR-PDS on SR-91 between SR-57 and SR-55 (October 2014). SR-71/SR-91 Interchange Environmental Phase (2011) and Final Design (2015). Project Report & Environmental Document for 15/91 Express Lanes Connector (June 2019). Project Report & Environmental Document for 91 Corridor Operations Project (April 2020). Project Report & Environmental Document for SR-241/SR-91 Tolled Express Connector (April 2020). Project Report & Environmental Document for SR-91 Improvement Project between SR-57 and SR-55 (July 2020). 2022 Next 10 Delivery Plan (November 2022). 134 11STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Section 1: 2023 Status Report and Update Project Limits The project study limits encompass the segment of SR-91 from west of the junction of SR-57 and SR-91 in the City of Anaheim in Orange County, to east of the junction of SR-91 and I-15 in the City of Corona in Riverside County. The freeway segment is approximately 20.3 miles long and includes 12.7 miles within Orange County and 7.6 miles within Riverside County. 135 12STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Section 1: 2023 Status Report and Update Existing Traffic Conditions Summary Similar to other parts of the state, traffic demand on Orange County roadways, including the SR-91 corridor, has shown a steady increase following the lifting of the Stay-at-Home Order on June 15, 2021. Through the year of 2022, the peak period times as well as day-to-day variations of traffic patterns along the SR-91 corridor have been stabilized for the most part. In the Traffic Operations Policy Directive (23-01) issued by Caltrans on January 30 of 2023, the request of using historical traffic data to conduct analyses for State Highway System (SHS) projects was updated to apply for the time period starting on March 13th, 2020 and ending on January 31st, 2022. As a result, existing traffic data was collected for the purpose of this analysis in support of the 2023 Plan. Existing morning (6-10 a.m.) and afternoon (3-7 p.m.) peak period traffic volumes were collected from multiple data sources. The SR-91 mainline and High Occupancy Vehicle (HOV) volumes were obtained from the Caltrans Performance Measurement System (PeMS). The SR-91 Express Lane volumes were provided by OCTA and RCTC. The SR-91 on- and off-ramp volumes were collected from the field. In addition, the travel time and speed data were collected from the field and supplemented with INRIX speed data. All existing traffic data represent typical weekday traffic patterns along the SR-91 corridor in the month of October 2022. The Caliper TransModeler software model that reflected the 2019 (pre-COVID) conditions was updated and validated to the new existing 2022 conditions. The model used for the 2023 Plan also incorporated dynamic traffic assignment to further enhance the model’s performance in route choice and to better capture traffic operations due to congestion patterns and toll strategies. The model represents the morning (6-10 a.m.) and afternoon (3-7 p.m.) peak periods. Under existing (2022) conditions, current capacity of the SR- 91 corridor is inadequate to accommodate existing peak demand volumes. Level of Service (LOS) F prevails in the peak direction during the majority of morning peak period and the entire afternoon peak period. The definition of LOS F is a density of more than 45 passenger cars/lane/mile and the worst freeway operating condition. The results also indicate that there are several physical conditions that contribute to unacceptable traffic queues. 136 13STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Section 1: 2023 Status Report and Update Existing Traffic Conditions Summary During the weekdays, westbound SR-91 experiences heavier traffic conditions during the morning commute for travelers leaving Riverside County to employment areas in Orange and Los Angeles Counties. The corridor is generally most congested between the peak period of 6 a.m. to 9 a.m. in the westbound direction and the peak period of 3 p.m. to 7 p.m. in the eastbound direction. Due to the high demand, congestion in the corridor occurs before and after the peak periods. The eastbound afternoon conditions tend to be exacerbated by the lack of receiving capacity in the Riverside County portion of the SR-91 corridor. Accordingly, RCTC is working closely with Caltrans District 8 to sponsor improvements that will provide congestion relief for the eastbound afternoon condition. Some of these improvements include the 15/91 Express Lane Connector, SR-71/SR-91 Interchange, and Improvements East of I-15. The following is a summary of the deficiencies identified along the SR-91 corridor: Heavy traffic volumes to/from I-15 converge with the SR-91 and increase delay during the morning and evening peak hours. SR-71 traffic demand as well as physical and operational constraints for the EB SR-91 to NB SR-71 connector contribute to mainline and EB SR-91 corridor delays. Partial completion of the westbound 91 Corridor Operations Project improves the traffic operations in the westbound direction. However, traffic entering the WB SR-91 from the Green River Road and SR-71 on-ramps still contributes to mainline congestion during the morning peak period. High traffic volumes entering the freeway from Gypsum Canyon Road, Santa Ana Canyon Road, Green River Road, Weir Canyon Road, Imperial Highway and Lakeview Avenue contribute to congestion on the SR-91 mainline. One of the two lanes from the Eastern Transportation Corridor (State Route 241) connector is dropped at the merge to EB SR-91 causing additional congestion on the EB SR-91 general purpose lanes. At the NB SR-55 interchange with EB SR-91, a lane on SR-91 is dropped (as a dedicated exit) at Lakeview Avenue and a second lane is dropped (as a dedicated exit) at Imperial Highway creating a weave condition. WB SR-91 drops two GP lanes and a 91 Express Lane to SB SR-55, contributing to mainline congestion. This drop also occurs on the left- hand side of SR-91, creating a weaving condition. WB traffic entering SR-91 at Lakeview Avenue traveling to SB SR-55 contributes to mainline congestion by weaving across three lanes on SR-91. A lane drop on EB SR-91 at SB SR-241 creates a chokepoint. 137 14STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Section 1: 2023 Status Report and Update Logical Project Sequencing As noted, the SR-91 Corridor in Riverside County, in the EB direction, lacks the receiving capacity during the afternoon peak period which creates a bottleneck condition. Due to the high levels of congestion experienced on this segment of the corridor, there is sensitivity to any changes that may affect traffic operations. Without first addressing the congestion in Riverside County, any performance or capacity enhancing projects upstream would further exacerbate congested conditions causing additional delays and queueing. Therefore, projects that have the potential to impact demand and/or provide additional capacity in the EB direction should be considered in a logical sequence to ensure that there is sufficient receiving capacity in Riverside County. In October 2019, a consensus was reached between OCTA, RCTC, Caltrans, and the TCA that would set the stage for a series of projects to be implemented in sequential order to improve the SR-91 corridor. OCTA, RCTC, TCA, and Caltrans, Districts 8 and 12, as well as Caltrans Headquarters directors, worked through five major issues. This framework will enable the streamlining of the implementation of the SR-241/SR-91 Tolled Express Connector project while minimizing impacts to the 91 corridor. The subject matter of the multi-agency consensus is outlined to the right: 1.Setting priorities for SR-91 corridor projects to reduce construction-related impacts; 2.Allowing completion of the environmental approval process and updating related programming documents; 3.Clarifying lead agencies for final design, construction, and maintenance; 4.Identifying the principal funding agency for final design, construction, and maintenance; and 5.Designating lead agencies for retaining toll revenue and toll setting/operational control. Based on the above framework, the agencies reached consensus on a 91 Corridor program of projects and sequencing as outlined below: 15/91 Express Lanes Connector SR-91 Corridor Operations Project SR-71/SR-91 Interchange Improvements* SR-241/SR-91 Tolled Express Connector *Note: SR-241/SR-91 Tolled Express Connector is not dependent upon completion of SR-71/SR-91 Interchange Improvements 138 15STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Section 1: 2023 Status Report and Update Project Summary The projects in this Plan are presented in the following groups: Orange County Projects, Riverside County Projects and Bi-County Projects. The stage of development for each project, such as planning, final design, construction, or procurement and implementation, varies as noted in the project summaries. Table 1 summarizes the various planned projects, concept projects, and completed projects. For details on each project refer to Section 2 for planned projects and Appendix B for selected complete projects. The Orange County projects have a total cost of approximately $495 million. The projects include the SR-91 improvements between between SR-57 and SR-55, Placentia Metrolink rail station, and Metrolink Improvements. The Riverside County projects have a total cost of over $417 million. The improvements include: a 15/91 Express Lanes Connector, Eastbound 91 Express Lane Extension, SR-71/SR-91 Interchange Improvements, and SR-91 improvements east of I-15. The Bi-County projects benefit both Orange and Riverside Counties. The total cost for the Bi-County projects exceeds $380 million. The improvements include: the SR-241/SR-91 Tolled Express Connector, 91 Eastbound Corridor Operations Project (SR-241 to SR-71), and 91 Westbound Improvements (SR-241 to SR-71). Table 1 – SR-91 Implementation Plan Projects Project Cost ($M) Orange County Projects SR-91 Improvements between SR-57 and SR-55 460 Placentia Metrolink Rail Station 34.8 Metrolink Improvements TBD SUBTOTAL 495+ Riverside County Projects 15/91 Express Lanes Connector 270 91 Eastbound Express Lane Extension 10 SR-71/SR-91 Interchange Improvements 137 Improvements East of I-15 TBD SUBTOTAL 417+ Bi-County Projects SR-241/SR-91 Tolled Express Connector 380 91 Eastbound Corridor Operations Project (SR-241 to SR-71)TBD 91 Westbound Improvements (SR-241 to SR-71)TBD+ SUBTOTAL 380+ Concept Projects Elevated 4-Lane Facility (MIS Corridor A) from SR-241 to I-15 2,720 Westbound SR-91 to Southbound SR-55 Improvements 75 – 150 Eastbound SR-91 Fifth Lane Addition at SR-241 31 Fairmont Boulevard Improvements 76.8 SUBTOTAL 2,902.8-2,977.8 Completed Project Summary Since 2006 (Constructed Year)Cost ($M) Green River Road Overcrossing Replacement (March 2009)24.3 North Main Street Corona Metrolink Station Parking Structure (June 2009)25 Eastbound Lane Addition from SR-241 to SR-71 (September 2010)51.2 Widen SR-91 between SR-55 and SR-241 by Adding a 5th GP Lane in Each Direction (January 2013)85.2 SR-91 WB Lane at Tustin Avenue (April 2016)43.2 Metrolink Service Improvements (June 2016)249 Initial Phase CIP: Widen SR-91 by One GP Lane in Each Direction East of Green River Rd, CD Roads and I-15/SR- 91 Direct South Connector, Extension of Express Lanes to I-15 and System/Local Interchange Improvements (2017) 1,407 Express Bus Service (2019)6 La Sierra Metrolink Parking Improvements (2019)6.3 SR-91 Corridor Operations Project (2022)38 Anaheim Canyon Metrolink Station Improvements (2023)34.2 SUBTOTAL 1,969.4 139 16 Year 2045 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Section 1: 2023 Status Report and Update Traffic Analysis For the 2023 Plan, the traffic analysis for major SR-91 projects used the TransModeler model calibrated and validated to reflect existing traffic patterns of 2022 as described in the prior section. This traffic simulation model provides a better depiction of actual travel delays experienced by motorists compared to traditional travel demand models. The model can be used to analyze freeway bottlenecks sometimes neglected in traditional travel demand models. This approach is especially important given high SR-91 traffic volumes and the potential for relatively few vehicles to significantly slow down traffic. For example, a minor freeway merging area can cause many vehicles to slow, cascading delay through the traffic stream, and rapidly decreasing both speed and volume for major segments of the freeway. The metrics reported in the Plan include travel time from the beginning to the end of the study corridor and vehicle hours of delay experienced on the study corridor, which both focus on operations for vehicles on SR-91. A third metric includes vehicles served by the system in the study corridor and takes into consideration vehicles on ramps and freeways that feed into or are fed by SR-91 in the study area. In addition to the existing year 2022 analysis, two future years of 2030 and 2045 were analyzed and include the SR-91 projects that are scheduled to be completed by the respective year. The operations analysis quantified travel time savings for WB morning and EB afternoon conditions for the following major improvements projects: SR-91 Improvements between SR-57 and SR-55 15/91 Express Lanes Connector SR-71/SR-91 Interchange Improvements SR-241/SR-91 Tolled Express Connector Year 2030 Projects completed in 2030 SR-91 Improvements East of I-15 SR-91 Eastbound Corridor Operations Project SR-91 Westbound Corridor Operations Project (remaining) Fairmont Boulevard Improvements 140 17STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Section 1: 2023 Status Report and Update Westbound Analysis The WB morning traffic analysis results indicate that for the year 2030 forecasts, peak hour travel times are anticipated to exacerbate in Riverside County (by about 6 minutes) and maintain to the same in Orange County. In addition to increasing travel time, overall vehicle hours of delay in the corridor will increase (by about 29 percent), while the entire system is able to serve more vehicles (by about 4 percent). Bottlenecks are anticipated at the Orange- Riverside County line and at the SR-241 interchange/Gypsum Canyon interchange area, which will create a long queue on WB SR-91 extending to the I-15/SR-91 interchange. The bottleneck at the SR-55 interchange will be relieved. For the year 2045 forecasts, travel times are anticipated to decrease (by about 21 minutes) in Riverside County, and increase (by about 16 minutes) in Orange County when compared to 2030. Overall vehicle hours of delay will decrease (by about 10 percent) in the corridor, and the number of vehicles the system is serving will also increase (by about 12 percent). There is a bottleneck at SR-71 due to a large increase of vehicles going to and from SR-71. Also, with more vehicles able to travel downstream, another bottleneck occurs at the Tustin Avenue and SR-55 area. Travel time in Orange County shows an increase in 2045 due to the growth in traffic, projects relieving congestion upstream allowing more vehicles to travel downstream, and no additional capacity enhancing projects in Orange County. OCTA and RCTC are exploring multi-modal opportunities on, or adjacent to, the SR-91 corridor that could provide additional congestion relief. Express Lanes in the westbound direction operate satisfactorily in 2030 and will experience a slowdown in 2045 in Riverside County where the 3-lane section merges back to two lanes. RCTC is planning to implement dynamic pricing for the SR-91 corridor in the near future, which will help to maintain satisfactory operation of the Express Lanes 141 18STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Section 1: 2023 Status Report and Update Westbound Analysis Figures 1-1 and 1-2 below summarize the westbound corridor vehicle hours of delay and systemwide served vehicles, respectively. 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 Year 2022 Year 2030 Year 2045 Figure 1-1 – Westbound SR-91 from I-15 to SR-57 A.M. Peak Period Corridor Vehicle Hours of Delay 0 20,000 40,000 60,000 80,000 100,000 120,000 Year 2022 Year 2030 Year 2045 Figure 1-2 – Westbound SR-91 from I-15 to SR-57 A.M. Peak Period Systemwide Served Vehicles 142 19STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Section 1: 2023 Status Report and Update Eastbound Analysis The EB afternoon traffic analysis indicates that for the year 2030 forecasts, peak hour travel times are anticipated to decrease (by about 18 minutes) in Riverside County and increase (by about 24 minutes) in Orange County. With the increase of total travel time (by about 6 minutes) required to travel through the corridor, the vehicle hours of delay will also increase (by about 3 percent) and the number of vehicles served by the system will decrease (by about 3 percent). The major bottleneck still occurs at the county line. Improvement projects near SR-55 and I-15 should alleviate congestion in those areas. For the year 2045 forecasts, travel times are anticipated to increase (by about 8 minutes) in Riverside County and decrease in Orange County (by about 29 minutes) when compared to 2030. Overall vehicle hours of delay will decrease (by about 8 percent) and the number of vehicles the system is serving will be greater (by about 8 percent). The main bottleneck remains at the county line, however, with the inclusion of the EB Corridor Operations Project, the congestion at the county line will be reduced. More vehicles traveling downstream will increase congestion in Riverside County near the Main Street and I-15 area. Express Lanes in the eastbound direction operate satisfactorily in all the analysis years 143 20STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Section 1: 2023 Status Report and Update Eastbound Analysis Figures 1-3 and 1-4 below summarize the eastbound corridor vehicle hours of delay and systemwide served vehicles, respectively. 0 2,000 4,000 6,000 8,000 10,000 12,000 Year 2022 Year 2030 Year 2045 Figure 1-3 – Eastbound SR-91 from SR-57 to I-15 P.M. Peak Period Corridor Vehicle Hours of Delay 0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 Year 2022 Year 2030 Year 2045 Figure 1-4 – Eastbound SR-91 from SR-57 to I-15 P.M. Peak Period Systemwide Served Vehicles 144 21STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Section 1: 2023 Status Report and Update Concept Project Summary Many of the highway concept projects identified in this 2023 Plan are long lead time projects and/or projects without sufficient project development detail to be advanced into the Project Summary section. These potential concepts include significant environmental constraints and right of way requirements in addition to requiring a significant amount of planning, design, and future policy and public input. Many of these concept projects are multi-billion-dollar improvements that will remain a challenge to implement. Refer to Appendix A for details on each concept project. Since 2010, staff has evaluated the Irvine Corona Expressway (ICE) concept annually as part of the preparation of this Plan to determine if tunneling technology has changed and become less cost prohibitive. Several tunnel projects were investigated over the years to gain insights into how boring technology is evolving including the Las Vegas Convention Center and the Ontario International Airport loops. Taking into consideration the ICE concept’s proposed tunnel length and diameter, current economic conditions, coupled with high construction costs, the concept was consistently found to be challenging to construct. Under the direction of the SR-91 Advisory Committee in 2021, staff reviewed land uses adjacent to the ICE to determine compatibility with the concept. At the ICE eastern terminus near the Interstate 15/Cajalco Road junction, much has changed since the development of the concept. Significant residential and commercial development has occurred, occupying formerly open space which complicates the viability of the eastern end of conceptual alignment. In 2022, the SR- 91 Advisory Committee requested the removal of the ICE concept from the Plan due to incompatibility with current land uses. The Anaheim to Ontario International Airport Maglev High Speed Rail concept was also removed from the Plan this year. This concept has not seen progress since 2012 and no plans or updates are available. If this concept becomes active, it can be added back to the Plan through future annual updates. 145 Section 2: Implementation Plan OVERVIEW The 2023 Plan describes projects, key considerations, benefits, current status, schedule, and costs (in 2023 dollars, or as noted) for major projects and concepts. The projects are grouped as follows: Orange County Projects, Riverside County Projects and Bi-County Projects. The intent of the Implementation Plan is to present a list of projects and studies along the SR-91 corridor and highlight coordination between OCTA, RCTC, and Caltrans to improve the corridor. As part of the project development process, detailed operational analysis will need to be conducted to evaluate operational issues associated with each project. The project development phases are discussed in the status updates and are defined as follows: 22STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Conceptual Engineering = Pre-Project Study Report (Pre-PSR) – Conceptual planning and engineering for project scoping and feasibility prior to initiating the PSR phase. Preliminary Engineering = Project Study Report (PSR) – Conceptual planning and engineering phase that allows for programming of funds. Environmental = Project Approval/Environmental Document (PA/ED) – The detailed concept design that provides environmental clearance for the project and programs for final design and right of way acquisition. The duration for this phase is typically 2 3 years. Design = Plans, Specifications, and Estimates (PS&E) – Provide detailed design to contractors for construction bidding and implementation. Construction = The project has completed construction and will provide congestion relief to motorists. Figure 2-1 – SR-91 Project Study Area from SR-57 to I-15 146 The Orange County set of projects includes three improvements at a total cost of approximately $495 million (in 2023 dollars, or as noted). The projects include: SR-91 improvements between SR-57 and SR-55, Placentia Metrolink rail station, and Metrolink Improvements. 23STATE ROUTE 91 IMPLEMENTATION PLAN 2023 State Route 91 Implementation Plan Orange County Projects Orange County Project Summary Cost ($M) SR-91 Improvements between SR-57 and SR-55 $460 Placentia Metrolink Rail Station $34.8 Metrolink Improvements TBD SUBTOTAL $494.8 147 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 24 SR-91 Improvements between SR-57 and SR-55 Project Description The project proposes to add EB capacity between SR-55 and SR-57, improve the SR- 91/SR-57 and SR-91/SR-55 interchanges and local interchanges. In the SR-91/SR-57 interchange area, improvements identified in Project Approval/Environmental Document (PA/ED) phase include extending an additional lane on WB SR-91 from the NB SR-57 to WB SR-91 connector through State College Boulevard and terminating at the auxiliary lane to Raymond Avenue-East Street. At the SR- 91/SR-55 interchange area, a drop on-ramp from Lakeview Avenue would be constructed between realigned WB SR-91 lanes for direct access to SB SR-55, allowing for the exit to SB SR-55 to be moved further east, separating WB SR-91 and SB SR-55 traffic west of the Lakeview Avenue bridge. The 91 Express Lanes will not be impacted by the project. In order to accommodate the improvements, the Lakeview, Tustin, Kraemer/Glassell, and La Palma bridges are proposed to be replaced. The improvements have been developed in cooperation with local jurisdictions and affected communities. The proposed project improvements on WB and EB SR-91 may require partial right-of-way acquisition and Temporary Construction Easements (TCEs). In some areas, a non- standard geometric cross-section is proposed to reduce the right-of-way impacts. Key Considerations The proposed project improvements on WB and EB SR-91 between SR-57 and SR-55 include, among other features, adding one EB general purpose lane to achieve lane balancing and interchange improvements. Project improvements will reduce congestion and delay and reduce weaving. Benefits The project improvements were originally studied in the SR-91 Feasibility Study, which was completed in June 2009. The Project Study Report was completed in 2014 and the Project Approval/Environmental Document (PA/ED) was completed in 2020. This project was then split into three separate segments and the Plans Specifications and Estimate (PS&E) phase began in 2020 for all three segments. The proposed improvements are included in the Measure M program. Current Status Construction is anticipated to be completed in 2029 and the total project cost is estimated to be approximately $460,000,000. Schedule and Cost 148 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 25 Placentia Metrolink Rail Station Project Description The new Placentia Metrolink Station will serve the Metrolink 91/Perris Valley Line, providing commuter rail service between Perris and Los Angeles, via Riverside and Orange counties. The project includes construction of a parking structure, OCTA bus access, an area for passenger pick-up and drop-off, and two station platforms. The station will meet the current transit demand and foster train ridership growth in the region, contributing to congestion relief on SR-91. Benefits The City of Placentia is the lead on right-of-way and environmental clearance, and OCTA is the lead agency for design and construction of the project. Funding for the project is programmed to use 91 Toll Revenues, M2 (OC Go) and the City of Placentia funds for the construction phase. State Transportation Improvement Program (STIP), Public Transportation Modernization, Improvement, and Service Enhancement Account (PTMISEA), OC Go and City funds are programmed for the design and right-of-way costs. Project is currently on hold. Current Status Plans are 100 percent complete, however, the construction contract cannot be advertised until a Construction and Maintenance Agreement is in place with BNSF Railway, the right-of-way owner. The project will be advertised for bids once an agreement is in place. The total project cost is estimated to be $34.8 million. Schedule and Cost 149 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 26 Metrolink Service Improvements Project Description There are 16 daily trains that run on the Inland Empire-Orange County (IEOC) Line and nine trains running on the 91/Perris Valley (91/PV) line for a total of 25 daily trains. The Perris Valley portion of the 91/PV Line extends Metrolink service southeast by 25 miles, from Riverside to Perris via Moreno Valley. Metrolink is conducting a service growth development plan that would look at optimizing service throughout the region. Construction of the new Placentia Metrolink station will improve passenger access along the 91/PV Line by creating a station between Fullerton and Corona. Key Considerations Enables development of Metrolink service, improved efficiency, and fosters train ridership growth in the region, contributing to congestion relief on the SR-91. Benefits Metrolink’s service growth development plan will address the way service is provided and will optimize service in a pre-pandemic environment. Current Status 150 The Riverside County set of projects includes four improvements: a 15/91 Express Lanes Connector, Eastbound 91 Express Lane Extension, the SR-71/SR-91 Interchange Improvements, and SR-91 Improvements east of I-15. Projects for implementation in Riverside County are anticipated to cost in excess of $417 million (in 2023 dollars, or as noted). 27STATE ROUTE 91 IMPLEMENTATION PLAN 2023 State Route 91 Implementation Plan Riverside County Projects Riverside County Project Summary Cost ($M) 15/91 Express Lanes Connector $270 Eastbound 91 Express Lane Extension $10 SR-71/SR-91 Interchange Improvements $137 SR-91 Improvements East of I-15 TBD SUBTOTAL $417+ 151 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 28 15/91 Express Lanes Connector Project Description The Project Approval and Environmental Document (PA/ED) for the SR-91 Corridor Improvement Project (CIP), from SR-241 to Pierce Street, included the addition of a 5th lane in each direction, the addition of auxiliary lanes at various locations, the addition of collector-distributor lanes at the I-15/SR-91 interchange, the extension of the 91 Express Lanes from the Orange County line to I-15, the construction of a SR-91 Express Lanes median direct connector to and from I-15 South, a SR-91 Express Lanes median direct connector to and from I-15 North (15/91 Express Lanes Connector, the subject project), and the construction of one Express Lane in each direction from the I-15/SR-91 interchange southerly to I-15/Cajalco Road (completed as part of RCTC I-15 Express Lanes Project), and easterly to east of McKinley Street. Due to funding constraints, a Project Phasing Plan was developed to allow an Initial Phase, with reduced improvements, to move forward as scheduled, with the remaining ultimate improvements to be completed later. Subsequently, the proposed 15/91 Express Lanes Connector improvements (the subject of this project) have been pulled out from the CIP as a standalone project. Coordination among many of the SR-91 freeway projects that overlap the project limits is critical to successfully delivering these projects on schedule and within budget. Designing to accommodate future projects is a recurring theme for each of these projects. Minimizing conflicts in scope between projects requires direct coordination between each project team. Additionally, future projects frequently have multiple alternatives under study, each with differing scope and construction footprints. Specifically, the project improvements need to continue to be coordinated with the SR-71/SR-91 interchange, the SR-241/SR-91 Tolled Express Connector, and the Eastbound 91 Express Lane Extension. Key Considerations The 15/91 Express Lanes Connector project will reduce congestion and operational delays by providing direct median-to-median access between the SR-91 Express Lanes and I-15 Express Lanes. Traffic operations will improve by eliminating weaving conflicts and out-of-direction travel along SR-91 and I-15 by the use of the direct connectors. The project will provide motorists a choice to use the 15/91 Express Lanes Connector for a fee in exchange for time savings. Benefits The 15/91 Express Lanes Connector is currently discussed in the environmental document for the SR-91 CIP that was completed in 2012. An environmental revalidation was completed in 2019. A Design- Build contract was awarded in Spring 2020 and the project is currently under construction. Current Status Construction is planned to be completed in late 2023. The total project cost is estimated to be $270,000,000. Schedule and Cost 152 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 29 Eastbound 91 Express Lane Extension Project Description The Eastbound 91 Express Lane Extension is a new project that was initiated in 2022. The scope of the project is to extend a second eastbound toll express lane from the exit to the express lane connectors (just east of the Main Street Undercrossing) to the beginning of the SR-91 HOV lane just east of Promenade Avenue Overcrossing. Coordination among many of the SR-91 freeway projects that overlap the project limits is critical to successfully delivering these projects on schedule and within budget. Designing to accommodate future projects is a recurring theme for each of these projects. Minimizing conflicts in scope between projects requires direct coordination between each project team. Additionally, future projects frequently have multiple alternatives under study, each with differing scope and construction footprints. Specifically, the project improvements need to continue to be coordinated with the SR-71/SR-91 interchange, the SR-241/SR-91 Tolled Express Connector, and the 15/91 Express Lanes Connector. Key Considerations The Eastbound 91 Express Lane Extension will reduce congestion and improve operations in the express lanes and general-purpose lanes by providing a gap closure lane between the existing express lanes and HOV lane reducing merging and weaving on eastbound 91 within the existing bottleneck of the I-15 interchange area. Benefits The Project Approval and Environmental Document (PA/ED) phase is currently underway. Current Status Construction is planned to be completed in late 2023 . The total project cost is estimated to be $10,000,000. Schedule and Cost 153 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 30 SR-71/SR-91 Interchange Improvements Project Description The current project includes a new two-lane direct connector from eastbound (EB) SR-91 to northbound (NB) SR-71 and realignment of the existing Green River Road SR-91 EB on-ramp to provide connection to NB SR-71 and EB SR-91. Project improvements must be coordinated with the following projects: the SR- 91 Sixth GP Lane Addition and the SR-241/SR-91 Tolled Express Connector. Close coordination with the U.S. Army Corps of Engineers, U.S. Fish and Wildlife Service, and California Department of Fish and Wildlife will also be required as the connector crosses the Santa Ana River west of the Prado Dam. Key Considerations The project will provide a new direct connector improvement from EB SR-91 to NB SR-71, replacing the geometric choke point created by the existing loop connector. The project will also improve traffic operations and operational efficiency by eliminating or minimizing weaving conflicts through the use of auxiliary lanes. Benefits The environmental phase was completed in 2011 and final design in 2015. An environmental revalidation and update to the final design was completed in 2022. The project started construction in January 2023. Current Status Construction is planned for completion in 2025. Construction cost is estimated to be $137,000,000. Schedule and Cost 154 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 31 SR-91 Improvements East of I-15 Project Description The Project Approval and Environmental Document (PA/ED) for the SR-91 Corridor Improvement Project (CIP), from SR-241 to Pierce Street, included the addition of a 5th lane in each direction, the addition of auxiliary lanes at various locations, the addition of collector- distributor lanes at the I-15/SR-91 interchange, the extension of the 91 Express Lanes from the Orange County line to I-15, the construction of a SR-91 Express Lanes median direct connector to and from I-15 South, a SR-91 Express Lanes median direct connector to and from I-15 North, and the construction of one Express Lane in each direction from the I-15/SR-91 interchange southerly to I-15/Cajalco Road (completed as part of RCTC I-15 Express Lanes Project), and easterly to east of McKinley Street. Due to funding constraints, a Project Phasing Plan was developed to allow an Initial Phase, with reduced improvements, to move forward as scheduled, with the remaining ultimate improvements to be completed later. The SR-91 improvements east of I-15, which includes extending an Express Lane east of McKinley Street and adding a general- purpose lane to Pierce Street in each direction (the subject project), is a component of the SR-91 CIP that was not constructed with the Initial Phase. Coordination among many of the SR-91 freeway projects that overlap the project limits is critical to successfully delivering these projects on schedule and within budget. Designing to accommodate future projects is a recurring theme for each of these projects. Minimizing conflicts in scope between projects requires direct coordination between each project team. Additionally, future projects frequently have multiple alternatives under study, each with differing scope and construction footprints. Specifically, the project improvements need to continue to be coordinated with the SR- 71/SR-91 interchange, the SR-241/SR-91 Tolled Express Connector, the 15/91 Express Lanes Connector, and the Eastbound 91 Express Lane Extension. Key Considerations The SR-91 Improvements east of I-15 will reduce congestion and delays by providing additional SR-91 capacity from I-15 to Pierce Street. Benefits Preliminary engineering is complete but may need to be revisited at a future date. The SR-91 Improvements east of I-15 is currently discussed in the SR-91 CIP environmental document for the SR-91 that was completed in 2012. Current Status Anticipated project completion and cost are to be determined. Schedule and Cost 155 There are three Bi-County improvement projects that will benefit both Orange and Riverside Counties. These projects include: the SR-241/SR-91 Tolled Express Connector, Eastbound Corridor Operations Project (SR-241 to SR-71), and 91 Westbound Improvements (SR- 241 to SR-71). The total cost for the projects is expected to be more than $380 million (in 2023 dollars, or as noted). 32STATE ROUTE 91 IMPLEMENTATION PLAN 2023 State Route 91 Implementation Plan Bi-County Projects Bi-County Project Summary Cost ($M) SR-241/SR-91 Tolled Express Connector $380 Eastbound Corridor Operations Project (SR-241 to SR-71)TBD 91 Westbound Improvements (SR-241 to SR-71)TBD SUBTOTAL $380+ 156 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 33 SR-241/SR-91 Tolled Express Connector Project Description The SR-241/SR-91 Tolled Express Connector will consist of a direct connector between the 241 Toll Road and 91 Express Lanes, carrying northbound 241 Toll Road traffic to the eastbound 91 Express Lanes and westbound 91 Express Lanes traffic to the southbound 241 Toll Road. The purpose of the project is to implement the build out of the Eastern Transportation Corridor as approved in 1994 in order to improve traffic operations on the northbound 241 Toll Road and the SR-91 general- purpose lanes while also maintaining reliable travel times and free flow speeds during peak periods on the 91 Express Lanes which were all key considerations in Caltrans’ approval of the project. The project will require widening of SR-91 to accommodate the direct connector and associated Express Auxiliary Lanes in the median. The project’s planned construction is aligned with the implementation of other planned improvements in the area including the 15/91 Express Lanes Connector and SR- 71/SR-91 Interchange Improvements. Coordination will be conducted with local agencies to ensure the project avoids impacts to planned bicycle and trail connections on Gypsum Canyon Road per the City of Anaheim General Plan and OCTA Commuter Bikeways Strategic Plan. Key Considerations The project will provide connectivity between the 91 Express Lanes and the 241 Toll Road, which will enhance operations along the SR-91 general purpose lanes while also improving traffic operations on the northbound 241 Toll Road. Benefits Preliminary engineering concepts for a SR- 241/SR-91 Tolled Express Connector have been developed by the Foothill/Eastern Transportation Corridor Agency (F/ETCA) and Caltrans, which were utilized for the environmental analysis. The 91 Express Lanes Extension and SR-241 Connector Feasibility Study was completed in March 2009 and was initiated to evaluate various alternatives. A Project Study Report was initiated in January 2011 and was completed in January 2012. The Draft Environmental Document was circulated for public review from November 7, 2016, through January 9, 2017. Caltrans’s approval of the project with the Record of Decision was completed in March 2020. Final design is in progress. Current Status Final Design is expected to be completed in 2023. Construction is anticipated to last approximately 36 months beginning in 2024 with project opening in 2027. These milestones are contingent upon approval of interagency agreements and polices between the TCAs, Caltrans, RCTC and OCTA on such matters as a Master Four Party Agreement, Operational Agreement, HOV policy, completion of a traffic and revenue study, and the TCAs receiving approval from the California Transportation Commission.The total cost of the project will be approximately $380,000,000. Schedule and Cost 157 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 34 SR-91 Eastbound Corridor Operations Project (SR-241 to SR-71) Project Description The Project Approval and Environmental Document (PA/ED) for the SR-91 Corridor Improvement Project (CIP), from SR-241 to Pierce Street, included the addition of a 5th lane in each direction, the addition of auxiliary lanes at various locations, the addition of collector-distributor lanes at the I-15/SR-91 interchange, the extension of the 91 Express Lanes from the Orange County line to I-15, the construction of a SR-91 Express Lanes median direct connector to and from I-15 South, a SR-91 Express Lanes median direct connector to and from I-15 North, and the construction of one Express Lane in each direction from the I-15/SR-91 interchange southerly to I-15/Cajalco Road (completed as part of RCTC I-15 Express Lanes Project), and easterly to east of McKinley Street. Due to funding constraints, a Project Phasing Plan was developed to allow an Initial Phase, with reduced improvements, to move forward as scheduled, with the remaining ultimate improvements to be completed later. The SR-91 Eastbound Corridor Operations Project between SR-241 and SR-71 (the subject of this project) is a component of the SR-91 CIP that was not constructed with the Initial Phase. Coordination among many of the SR-91 freeway projects that overlap the project limits is critical to successfully delivering these projects on schedule and within budget. Designing to accommodate future projects is a recurring theme for each of these projects. Minimizing conflicts in scope between projects requires direct coordination between each project team. Additionally, future projects frequently have multiple alternatives under study, each with differing scope and construction footprints. Specifically, the project improvements need to continue to be coordinated with the SR-71/SR-91 interchange and the SR-241/SR-91 Tolled Express Connector. Key Considerations The 91 Eastbound Corridor Operations Project will reduce congestion and delays by providing additional SR-91 capacity from SR-241 to SR-71. Benefits The 91 Eastbound Corridor Operations Project is discussed in the SR-91 CIP environmental document that was completed in 2012. An alternatives analysis to evaluate potential improvement options in the eastbound direction was initiated in 2020 and completed in 2022. Efforts to determine final scope and prepare an environmental revalidation are scheduled to begin in 2023. Current Status Anticipated project completion and cost are to be determined. Schedule and Cost 158 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 35 SR-91 Westbound Improvements (SR-241 to SR-71) Project Description The Project Approval and Environmental Document (PA/ED) for the SR-91 Corridor Improvement Project (CIP), from SR-241 to Pierce Street, included the addition of a 5th lane in each direction, the addition of auxiliary lanes at various locations, the addition of collector-distributor lanes at the I-15/SR-91 interchange, the extension of the 91 Express Lanes from the Orange County line to I-15, the construction of a SR-91 Express Lanes median direct connector to and from I-15 South, a SR-91 Express Lanes median direct connector to and from I-15 North, and the construction of one Express Lane in each direction from the I-15/SR-91 interchange southerly to I-15/Cajalco Road (completed as part of RCTC I-15 Express Lanes Project), and easterly to east of McKinley Street. Due to funding constraints, a Project Phasing Plan was developed to allow an Initial Phase, with reduced improvements, to move forward as scheduled, with the remaining ultimate improvements to be completed later. The 91 Westbound Improvements between SR-241 and SR-71 (the subject of this project) are a component of the SR-91 CIP that was not constructed with the Initial Phase. Coordination among many of the SR-91 freeway projects that overlap the project limits is critical to successfully delivering these projects on schedule and within budget. Designing to accommodate future projects is a recurring theme for each of these projects. Minimizing conflicts in scope between projects requires direct coordination between each project team. Additionally, future projects frequently have multiple alternatives under study, each with differing scope and construction footprints. Specifically, the project improvements need to continue to be coordinated with the SR-71/SR-91 interchange and the SR- 241/SR-91 Tolled Express Connector. Key Considerations The 91 Westbound Improvements will reduce congestion and delays by providing additional SR-91 capacity from SR-241 to SR-71. Benefits Preliminary engineering is complete but may need to be revisited at a future date. The 91 Westbound Improvements are discussed in the SR-91 CIP environmental document that was completed in 2012. Current Status Anticipated project completion and cost are to be determined. Schedule and Cost 159 Concepts for potential Post-2035 implementation (potentially earlier if funding becomes available) focus on longer-lead time projects. This multi-billion dollar program may include: an elevated 4-lane facility (MIS Corridor A) from SR-241 to I-15; Westbound SR-91 to Southbound SR-55 Connector Improvements, Eastbound SR-91 Fifth Lane Addition at SR-241 and Fairmont Boulevard Improvements. These potential concepts include significant environmental constraints and right of way requirements in addition to requiring a significant amount of planning, design, and future policy and public input. 36STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Appendix A - Post-2035 and Conceptual Projects Concept Summary Cost ($M) Elevated 4-Lane Facility (MIS Corridor A) from SR-241 to I-15 $2,720 Westbound SR-91 to Southbound SR-55 Connector Improvements $75-$150 Eastbound SR-91 Fifth Lane Addition at SR-241 $31 Fairmont Boulevard Improvements $76.8 SUBTOTAL $14,527.8 - $15,032.8 Post-2035 and Conceptual Projects 160 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 37 Elevated 4-Lane Facility from SR-241 to I-15 (MIS Corridor A) Concept Description The improvements primarily consist of constructing a new 4-lane elevated expressway near or within the Santa Ana Canyon with freeway-to-freeway connectors at SR-241 and I-15. The facility may include managed lanes and potential reversible operations. Choice of alignment will be key to determining net capacity increase. Extensive right-of-way (R/W) will be required to implement the improvements if the alignment is not in the SR-91 corridor. When median connector projects or HOV/HOT projects are constructed and this 4-lane elevated facility is proposed within the median of SR- 91 through Corona, then extensive managed lane closures would be required during construction (thus temporarily reducing SR-91 capacity during construction). An alternative could be studied for the median Corridor A viaduct along with reduced SR-91 geometric standards to minimize R/W impacts. Key Considerations The concept would provide significant congestion relief by allowing vehicles to bypass the at-grade freeway lanes and local arterial interchanges between SR-241 and I-15. Connections are proposed directly between SR-91, SR-241, and I-15. Benefits Anticipated project completion is post-2035 and construction cost is estimated to be $2,720,000,000 (2005 dollars). Current Status This concept is identified in the Riverside County - Orange County Major Investment Study (MIS) as part of the Locally Preferred Strategy to improve mobility between Riverside County and Orange County. No project development work is planned at this time. Schedule and Cost Also, direct connectors (such as for High Occupancy Vehicle (HOV) / High Occupancy Toll (HOT) at I-15/SR-91) to/from the median could be precluded by Maglev columns located within the same median area. Caltrans and Maglev highway R/W, maintenance, safety, and operations considerations would need to be analyzed if shared use with a Maglev facility were pursued. Additional mitigation costs may be required for improvements to SR-241 and SR-133 as a result of additional Corridor traffic volumes. Corridor A as managed lanes, with the extension of 91 Express Lanes to I-15, this project concept may affect traffic distribution due to “parallel” tolled facilities. 161 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 38 Westbound SR-91 to Southbound SR-55 Connector Improvements Concept Description The project consists of operational improvements by modifying the connector to SB SR-55 from WB SR-91. The improvements would extend to Lakeview Avenue to the east and would include a new connector from WB SR-91 to SB SR-55 as a potential right-hand exit. Right-of-way impacts, detailed SR- 55/SR-91 interchange improvements, and downstream impacts to SR-55 require further evaluation in a subsequent phase of project development. Conceptual design of SR-55/SR-91 would be coordinated with completed improvements at SR-91 and Tustin Avenue, and with the SR-91 Environmental Study Improvements from SR-57 to SR-55. Operational enhancements between SR- 55 and Lakeview Avenue will provide some benefit for SR-55/SR-91 by addressing WB SR-91 weaving issues. In addition, the proposed WB drop-ramp from Lakeview Avenue has been designed to accommodate three WB through lanes on either side in order to reduce throwaway costs in the future should the SR-91 be shifted to accommodate a right-hand exit for SB SR-55. Key Considerations Interchange improvements are anticipated to provide congestion relief for WB SR-91 traffic and potentially improve the connection from WB SR-91 to SB SR-55. Benefits Anticipated project completion is post-2035 and construction cost is estimated to be from $75,000,000 to $150,000,000 (2014 dollars). Current Status SR-55/SR-91 project information was derived from the Final Alternatives Evaluation and Refinement Report, December 2005, by the Riverside County - Orange County Major Investment Study (MIS). Focused SR-91/SR-55 conceptual engineering needs to be scheduled. However, initial conceptual engineering was also studied as part of the SR-91 Feasibility Study Between State Route 57 and State Route 55 Interchange Areas in June 2009, and as part of the SR-91 Environmental Study Improvements from SR-57 to SR-55. Schedule and Cost 162 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 39 Eastbound Fifth Lane Addition at SR-241 Concept Description The location of the proposed EB SR-91 fifth general purpose (GP) lane addition (The Segment) is on EB SR-91 from Weir Canyon Road to the NB SR-241 Connector. The Segment consists of four GP lanes and two managed lanes (91 Express Lanes). Upstream (westerly) from The Segment the EB SR-91 has 5 GP lanes and the 5th lane drops to the SB SR-241 Connector as some traffic volume exits to the SB SR-241. Downstream from The Segment the EB SR- 91 gains the 5th lane back as the NB SR- 241 Connector merges with SR-91 in a dedicated lane addition. This 5th lane continues beyond the Riverside County line providing enhanced mobility. This segment with four GP lanes might be creating a traffic choke point due to the decrease of capacity, potentially contributing to significant traffic delays passing through this segment along with other traffic issues such as queue jumping, weaving, merging and operational speed differential. However, additional traffic from NB SR-241 to EB SR- 91 and Gypsum Canyon Rd on-ramp suggest balancing the number of lanes should be carefully examined. As such, additional capacity will enhance EB freeway operations along this Segment. Key Considerations Extends the existing 5th EB GP lane easterly and ties it to the existing 5th lane downstream. This could provide capacity enhancement and may result in removing an existing choke point. Significant delay savings is anticipated. Potentially eliminate queue jumping in this area from EB SR-91 as well as Weir Canyon Rd. Potentially reduce speed differential between through lanes, thus creating a more balanced flow. Potentially provide balanced lane utilization at high traffic demand area. Benefits Total project cost, based on Caltrans’ estimate, is $31.25 million Project schedule has not been determined. Current Status Additional traffic analysis and study is required to confirm the benefits to EB SR-91 by the proposed improvements. This location was identified by Caltrans as a high congestion location in the County. The concept is intended to improve the choke point that exists due to the presence of a 4-lane segment between 5- lane freeway segments. Schedule and Cost 163 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 40 Fairmont Boulevard Improvements Concept Description The project would provide a new interchange with SR-91 at Fairmont Boulevard. On and off ramps will connect Fairmont Boulevard from the north to eastbound (EB) and westbound (WB) SR-91. The proposed interchange does not include a vehicular Fairmont Boulevard connection to Santa Ana Canyon Road to the south. A pedestrian/bicycle connection is also proposed between La Palma Avenue and Santa Ana Canyon Road. This bridge and pathway will allow for direct Santa Ana River Trail access from both Anaheim south of SR-91 and from Yorba Linda. Interchange spacing and weaving issues (to SR-55) need to be evaluated. Widening of SR-91 may be needed to accommodate interchange ramps. Proximity of the Santa Ana River may require that the WB ramp junction be located north of the river. New connection requirements and interchange spacing needs to be considered. Ramp and bridge placement needs to take pedestrian/bicycle bridge into account or incorporate the pedestrian/bike path into the design beyond the vehicular access limits of the project. Key Considerations The interchange is expected to relieve congestion at Imperial Highway (SR-90), Lakeview Avenue, and Weir Canyon Road Interchanges. Preliminary traffic modeling shows a 10-15% decrease in volumes at Weir Canyon and SR-90 interchanges with the interchange alternative. Benefits Anticipated project completion is post 2035 and construction cost is estimated to be $76,800,000 (costs from 2009 Feasibility Study). R/W cost is undetermined. Cost excludes any potential impact to Santa Ana River. Current Status The City of Anaheim completed a conceptual engineering study in December 2009 for the interchange. Multiple alternatives have been developed as part of the conceptual engineering study. Bicycle/pedestrian bridge is currently in initial planning stages. Project development is pending funding identification. On July 24, 2017, OCTA staff along with a senior staff member of WSP presented the findings of a 91 Express Lanes intermediate access study. The study provided various alternatives, traffic modeling, and financial impacts of the additional access. At the conclusion of the discussion, the OCTA Board of Directors did not authorize additional analysis for the intermediate access. Schedule and Cost 164 The following exhibits represent completed projects from previous Plans since 2006 and are intended to be used as a reference to illustrate the progress made since the inception of the Plan. Note: some projects listed in the Plan as completed (see Section 1, Project Accomplishments) are not included herein since there was no exhibit created or necessary for use with prior Plans (such as for restriping projects, various safety enhancements, minor operational improvements, etc.). 41STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Appendix B - Completed Project Exhibits Project Improvements Constructed Green River Road Overcrossing Replacement March 2009 North Main Street Corona Metrolink Station Parking Structure June 2009 Eastbound Lane Addition from SR-241 to SR-71 September 2010 Widen SR-91 between SR-55 and SR-241 by Adding a 5th GP Lane in Each Direction December 2012 SR-91 WB Lane at Tustin Avenue April 2016 Metrolink Service Improvements June 2016 Initial Phase CIP: Widen SR-91 by One GP Lane in Each Direction East of Green River Rd, CD Roads and I-15/SR-91 Direct South Connector, Extension of Express Lanes to I-15 and System/Local Interchange Improvements July 2017 Express Bus Service 2019 La Sierra Metrolink Parking Improvements February 2019 SR-91 Corridor Operations Project February 2022 Anaheim Canyon Metrolink Station Improvements January 2023 Post-2035 and Completed Projects 165 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 42 Green River Road Overcrossing Replacement Project Description Improvements primarily consist of replacing the existing Green River Road overcrossing with a new six-lane wide, 4 span overcrossing to accommodate future widening of SR-91. The interior spans will accommodate up to eight mainline lanes in each direction including two HOV lanes. The exterior spans can accommodate two lanes, either for Auxiliary lanes or collector distributor roads. Entrance and exit ramps will be realigned and widened to accommodate the new bridge, yet the interchange will retain its current configuration. New Signals will be installed at the ramp intersections. Ramp and bridge improvements will be constructed within the existing right of way. The project began construction in March 2007 and was completed in March 2009. Current Status The project will improve the level of service at ramp and local street intersections at the interchange. Improvements will reduce ramp queues that extend into the freeway’s general-purpose lanes, thus contributing to congestion relief on SR-91. Benefits Design interface is required with the Eastbound Lane Addition from SR-241 to SR-71. SR-71/SR-91 Interchange Improvements, SR-91 Corridor Improvement Project, and SR-241/SR-91 HOV/HOT Connector. Key Considerations Project Costs $ Capital Cost $21,000,000 Support Cost $3,000,000 Right of Way Cost $301,000 Total Project Cost $24,301,000 Project Schedule Status Preliminary Engineering Completed Environmental Completed Design Completed Construction Completed 166 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 43 Eastbound Lane Addition from SR-241 to SR-71 Project Description The project will provide an additional eastbound (EB) lane from the SR-91/SR-241 interchange to the SR-71/SR-91 interchange and will widen all EB lanes and shoulders to standard widths. Funding is from the American Recovery and Reinvestment Act (ARRA) with $71.44M approved, and the balance of project costs are from other sources. Construction began in late 2009 and was completed in September 2010. Current Status The lane addition would help alleviate the weaving condition betweenSR-241 and SR-71, as well as remove vehicles from the SR-91 mainline that would be exiting at Green River Road and SR-71. Benefits Coordination with the SR-91 Corridor Improvement Projects will be required. Staged construction would be required for all ramp reconstruction and freeway widening. Freeway operations would most likely be affected by this project, however, freeway lane closures are not anticipated. An EB concrete shoulder will be constructed with a 12-foot width to provide for future widening. Key Considerations Project Costs $ Capital Cost $41,000,000 Support Cost $8,000,000 Right of Way Cost $2,200,000 Total Project Cost $51,200,000 Project Schedule Status Preliminary Engineering Completed Environmental Completed Design Completed Construction Completed 167 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 44 North Main Street Corona Metrolink Station Parking Structure Project Description The project provides a six level parking structure with 1,065 parking stalls. The construction is within the existing North Main Street Metrolink station property in Corona. Construction was initiated in January 2008 and was completed in June 2009. The Project was funded with Federal Congestion Management and Air Quality (CMAQ) funds. Current Status Demand for parking currently exceeds the capacity at the North Main Street Corona station. New parking capacity will allow Metrolink ridership to increase thereby diverting vehicle trips from SR-91. Benefits Proposed improvements were constructed within existing right of way. Currently there are 700 users of the facility, 200 more that were previously able to accommodate. Additionally RCTC has opened up the lot to park and ride carpools and vanpools and has issued over 120 permits for carpoolers to use the expanded station. This shows an added benefit of supporting carpooling as well as transit to offset congestion on SR-91. Key Considerations Project Costs $ Capital Cost $20,000,000 Support Cost $5,000,000 Right of Way Cost $0 Total Project Cost $25,000,000 Project Schedule Status Preliminary Engineering Completed Environmental Completed Design Completed Construction Completed 168 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 45 SR-91 WB Lane at Tustin Avenue Project Description The project will add a westbound (WB) auxiliary lane on SR-91 beginning at the northbound (NB) SR-55 to WB SR-91 connector through the Tustin Avenue interchange. This project includes approximately 1.1 lane miles. Preliminary engineering was completed and approved by Caltrans. The environmental phases was completed in November 2010, and design was completed mid-2013. Construction was initiated in February 2014. The project received $14M from the proposition 1B State-Local Partnership Program (SLPP), $14M from Measure M, with the balance from Regional Improvement Program (RIP) funds. Contract acceptance and open to traffic in May 2016. Current Status The project would reduce or eliminate operational problems and deficiencies on this section of WB SR-91 including weaving and merging maneuvers. This project would also address choke-point conditions, which are caused primarily by extensive weaving between the NB SR-55 to WB SR-91 connector and the WB SR-91 off-ramp to Tustin Avenue. Benefits Build alternative 3 was selected from the Project Study Report (PSR). On Westbound (WB) SR-91 Auxiliary Lane from the Northbound (NB) SR-55/WB SR-91 Connector to the Tustin Avenue Interchange and requires additional right-of-way. City of Anaheim utilities are within proximity of the proposed widening section. Widening of the Santa Ana River Bridge is required. Coordination with the City of Anaheim occurred for widening of Tustin Avenue and the WB SR-91 Off-Ramp that was completed early 2011. Key Considerations Project Costs $ Capital Cost $22,218,000 Support Cost $16,382,000 Right of Way Cost $4,682,000 Total Project Cost $43,282,000 Project Schedule Status Preliminary Engineering Completed Environmental Completed Design Completed Construction Completed 169 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 46 Metrolink Service Improvements Project Description There are sixteen daily trains that run on the IEOC Line and nine trains running on the Los Angeles to Riverside portion of 91/Perris Valley (91/PV) Line for a total of 25 daily trains. The Long-term service improvements will include 24 IEOC trains by 2030. The Perris Valley portion of the 91 Line extends Metrolink service southeast by 25 miles, from Riverside to Perris. The project is located within the right of way of the existing San Jacinto Branch Line through Riverside, Moreno Valley and Perris. Construction began in October 2013. Cost approximately $248 million, and the extension opened to the public in June 2016. The inaugural schedule (December 2015) includes nine trains through to Los Angeles and 12 between Perris and Riverside. Two additional IEOC Line roundtrips were added in late 2015, and in Mid-2016, nine trains began service on the Perris Valley Extension to the 91/PV Line. Current Status Enables development of expanded Metrolink service, improved efficiency, and fosters train ridership growth in the region, which will contribute to congestion relief on SR-91. Benefits Construction of the new Placentia Metrolink station will improve passenger access to the 91/PV Line, by creating a station between Fullerton and Corona. Improvements at the Anaheim Canyon station are designed to account for the future expansion of the IEOC rail service. Key Considerations Project Costs Estimates $ IEOC Service Cost $1,160,000 Perris Valley Line Cost $248,000,000 Right of Way Cost $249,160,000 Project Schedule Completed 2016 Costs from OCTA and RCTC (in 2015 dollars) 170 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 47 Initial Phase CIP: Widen SR-91 by one GP Lane In Each Direction East of Green River Road, CD Roads and I-15/SR-91 Direct South Connector, Extension of Express Lanes to I-15 and System / Local Interchange Improvements Project Description The approved Project Study Report (PSR) for the SR-91 Corridor Improvements Project (CIP), from SR-241 to Pierce Street, includes the addition of a 5th general purpose lane in each direction, the addition of auxiliary lanes at various locations, additional lanes at the SR-71/SR-91 interchange (Project #5), and collector-distributor (CD) lanes at the I-15/SR-91 interchange. Subsequently, the Riverside County Transportation Commission’s (RCTC) 10 year Delivery Plan recommended the following addition to the PSR recommended improvements: the extension of the 91 Express Lanes from the Orange County line to I-15, the construction of SR-91 (EB/WB)/I- 15 (SB/NB) Express Lanes median direct connectors, and the construction of one Express Lane in each direction from the I-15/SR-91 interchange southerly to I-15/Cajalco Road, and northerly to I-15/ Hidden Valley Parkway. An Express Lane ingress/egress lane is also planned near the county Line. Due to economic conditions, a Project Phasing Plan was developed to allow an Initial Phase with reduced improvements to move forward as scheduled, with the remaining ultimate improvements to be completed later. The following is a summary of the deferred ultimate improvements: I-15/SR-91 median North Direct Connector, and I-15 Express Lanes to Hidden Valley Parkway (Project #9): general purpose lanes to Express Lanes from I-15 to Pierce Street; and general purpose lanes from SR-241 to SR-71. The I-15 Express Lanes to be extended from Ontario Avenue to Cajalco Road are included in RCTC’s I-15 Express Lane Project with an anticipated completion in 2020. Coordination among many of the SR-91 freeway projects that overlap the project limits is critical to successfully delivering these projects on schedule and within budget. Designing to accommodate future projects is a recurring theme for each of these projects. Minimizing conflicts in scope between projects requires direct coordination between each project team. Additionally, future projects frequently have multiple alternatives under study, each with a differing scope and construction footprints. Specifically, the project improvements need to continue to be coordinated with the SR-71/SR-91 Interchange, the SR-241/91 Express Connector, and RCTC’s I-15 Express Lane Project. Key Considerations 171 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 48 Initial Phase CIP: Widen SR-91 by one GP Lane In Each Direction East of Green River Road, CD Roads and I-15/SR-91 Direct South Connector, Extension of Express Lanes to I-15 and System / Local Interchange Improvements The environmental phase was completed in Fall 2012. A Design-Build contractor was selected in May 2013 and construction activities began in early 2014 for the Initial Phase. The project is anticipated to open to traffic in Spring 2017 with final project acceptance anticipated at the end of 2017. Current Status The Initial Phase and Ultimate CIP projects will reduce congestion and delays by providing additional SR-91 capacity from SR-241 to Pierce Street, along I-15 from SR-91 to Cajalco Road to the south, and to Hidden Valley Parkway to the North. Traffic operations will improve by eliminating or reducing weaving conflicts along SR-91 and I-15 by the use of CD roads and auxiliary lanes. The project will provide motorists a choice to use Express Lanes for a fee in exchange for time savings. Benefits Project Costs*$ Capital Cost $1,161,000,000 Support Cost $246,000,000 Total Project Cost $1,407,000,000 Project Schedule**Status Preliminary Engineering Completed Environmental Completed Design/Construction 2013-2017 (Continued) * Cost obtained for Initial Phase is from RCTC (2014 dollars)** Schedule for Initial Phase; subsequentPhase for Ultimate Project anticipated in 2035 172 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 49 Express Bus Service Project Description Orange County Transportation Authority (OCTA), working with the Riverside County Transportation Commission (RCTC) and the Riverside Transit Agency (RTA), operate Express Bus service between Riverside and Orange counties. Commuters lack direct transit connections to some Orange County employment centers not served by Metrolink. The Express Bus service provides this connection. OCTA has operated Route 794 since 2006 from Riverside County to Hutton Centre and South Coast Metro (shown in orange above). On Route 794, OCTA removed trips to Corona in February 2018 based on low ridership. OCTA currently operates six morning westbound trips and five afternoon eastbound trips to/from the La Sierra Metrolink Station. Two new Express Bus routes were implemented by RTA in January 2018 between Riverside County and Orange County including RTA Route 200 (shown in blue above) from San Bernardino/Riverside to the Anaheim Resort. The route provides hourly service on weekdays and 90-120 minute service on weekends with a fleet of six buses. RTA Route 205 (shown in green above) from Lake Elsinore/Temecula/ Corona to the Village at Orange includes three AM and three PM roundtrips with 3 buses. Existing Service The Express Bus Routes have been fully implemented as of FY19 and there are no planned service additions. Changes to routes may be made in the future based on available funding and ridership demand. New Service Since completion of the 91 Express Lanes, RTA more than doubled its Express Bus service on SR-91. Currently, OCTA operates 11 bus trips per day on SR-91. RTA now operates 47 trips on weekdays (up from 18 trips that Route 216 provided weekdays) and 18 trips on weekends (up from 8 trips provided by Route 216) on SR-91 Express Lanes. Service hours for this expansion is an extra 21,445 hours per year and is being served by five new coaches added to the RTA fleet. Current Status The Express Bus Routes have been fully implemented as of FY19. Ongoing operating costs average $4,892,000 per year and capital costs average $1,174,000 per year (2019 dollars). The annual capital cost was increased in 2019 to reflect the future cost of complying with the new Innovative Clean Transit regulation. Schedule and Cost The Express Bus Routes have been fully implemented as of FY19 and there are no planned service additions. Changes to routes may be made in the future based on available funding and ridership demand. Benefits Intercounty Express Bus service is effective between locations where transit travel times by Express Bus would be more competitive than Metrolink and connecting rail feeder buses. Key Considerations 173 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 50 La Sierra Metrolink Parking Improvements Project Description There are currently 1,000 spaces available. RCTC is implementing a parking lot expansion to include an additional 496 spaces and six bus bays to accommodate RTA Express Lane Service 200 that originates at Metrolink San Bernardino Transit Center with stops along Riverside Downtown Metrolink Station, Metrolink La Sierra, the Village at Orange, ARTIC, Disneyland, and Anaheim Convention Center, as well as other potential bus routes for the future. The 496 parking spaces will provide for existing and future demand. The parking lot expansion will provide for ADA parking. RTA express service, commuter rail, and vanpool. Benefits Construction was completed in February 2019. The project cost is estimated to be $6,260,000. Schedule and Cost Construction and project implementation has begun. Current Status 174 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 51 SR-91 Corridor Operations Project Project Description The Riverside County portion of the 91 Express Lanes began operation in March 2017. Throughout the first year of operation, RCTC made minor operational improvements to improve the SR-91 corridor travel between State Route 241 (SR-241) and McKinley Street. In November 2018, RCTC implemented additional striping and signage improvements to westbound SR-91 at the McKinley entrance to the 91 Express Lanes as well as the County Line access location to further enhance efficiency along the westbound SR-91 corridor between McKinley Street and SR-241. In December 2018, the RCTC Commission authorized its staff to proceed with a project to construct an additional westbound lane along SR-91 between Green River Road and SR-241 (the subject of this project). This new project is now known as the SR-91 Corridor Operations Project (91 COP). This project is within the footprint of the SR- 91 Sixth GP Lane Addition project that was an element of the SR-91 CIP environmental document approved in 2012. An environmental revalidation for the 91 COP was completed in Spring 2020. Construction began in November 2020. Current Status Construction is planned for completion in 2022. The total project cost is estimated to be $38,000,000. Schedule and Cost The 91 COP will reduce congestion and delays along westbound SR-91 between McKinley Street and SR-241. Benefits The goal of this project is to implement a substantial operational improvement that is cost effective and timely to address the peak period bottleneck conditions along westbound SR-91 near the County Line. Key considerations include reducing impacts to adjacent land and local streets using retaining walls and minimizing throw-away costs with future projects. Specifically, the project improvements need to be coordinated with the SR-241/SR-91 Tolled Express Connector and the SR-91 Sixth GP Lane Addition projects. Key Considerations 175 STATE ROUTE 91 IMPLEMENTATION PLAN 2023 52 Anaheim Canyon Metrolink Station Improvements Project Description The Anaheim Canyon Metrolink Station Improvement Project will include the addition of approximately 3,400 linear feet of secondary track; a second platform; extending the existing platform; improvements at two at-grade railroad crossings located at Tustin and La Palma; as well as new shade structures, benches, and ticket vending machines. These project improvements will accommodate planned future train service and will enhance on time service and safety. The project will enable future Metrolink service expansion, improve train service efficiency, and foster train ridership growth in the region, which will contribute to congestion relief on SR-91. Benefits The plans were completed, and the project was advertised for bid in October 2020. Construction began in May 2021 and is anticipated to be completed in November 2022. The total project cost is estimated to be $34.2 million. Schedule and Cost 176 53STATE ROUTE 91 IMPLEMENTATION PLAN 2023 Appendix C - References The following documents and resources were used in the development of the Plan. Data was provided by OCTA, RCTC, Caltrans Districts 8 and 12, Transportation Corridor Agencies (TCA), other agencies, and online resources. Measure M Next 10 Delivery Plan (Next 10 Plan), November 14, 2016 Riverside Transit Agency, Ten-Year Transit Network Plan, January 22, 2015 PSR-PDS on Route 91 Between SR-57 and SR-55, October 2014 PS&E for “Westbound State Route 91 Auxiliary Lane from the NB SR-55/WB SR-91 Connector to the Tustin Avenue Interchange”, 2014 PS&E for Initial SR-91 CIP Project, 2014 California Transportation Commission, Corridor Mobility Improvement Account (CMIA), Amended December 2012 M2020 Plan (Measure M), September 2012 PSR-PDS for SR-241/SR-91 Tolled Express Connector, January 2012 Project Report and Environmental Document (EIR/EIS) for SR-91 CIP from SR-241 to Pierce Street Project, October 2012 PS&E “On State Route 91 Between the SR-91/SR-55 Interchange and the SR-91/SR-241 Interchange in Orange County”, April 2011 Corridor System Management Plan (CSMP) Orange County SR-91 Corridor Final Report, August 2010 Project Study Report/Project Report “Right of Way Relinquishment on Westbound State Route 91 Between Weir Canyon Road and Coal Canyon”, May 2010 SR-91/Fairmont Boulevard Feasibility Study, December 2009 Feasibility Evaluation Report for Irvine-Corona Expressway Tunnels, December 2009 Plans, Specifications and Estimates (PS&E) for Eastbound SR-91 lane addition from SR-241 to SR-71, May 2009 PSR “On State Route 91 Between the SR-91/SR-55 Interchange and the SR-91/SR-241 Interchange in Orange County”, April 2009 91 Express Lanes Extension and State Route 241 Connector Feasibility Study, March 2009 PSR/PR “On Gypsum Canyon Road Between the Gypsum Canyon Road/SR-91 Westbound Off-Ramp (PM 16.4) and the Gypsum Canyon Road/SR-91 Eastbound Direct On-Ramp (PM 16.4)”, June 2008 Orange County Transportation Authority Renewed Measure M Transportation Investment Plan, November 2006 Riverside County-Orange County Major Investment Study (MIS) – Final Project Report: Locally Preferred Strategy Report, January 2006 Route Concept Reports for SR-91, Caltrans Districts 8 and 12 Various Preliminary Drawings and Cross Sections, Caltrans Districts 8 and 12 177 AGENDA ITEM 7 Agenda Item 7 RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: July 12, 2023 TO: Riverside County Transportation Commission FROM: Edward Emery, Senior Management Analyst Jenny Chan, Planning and Programming Manager THROUGH: Anne Mayer, Executive Director SUBJECT: Fiscal Year 2023/24 Transportation Development Act Article 3 (SB 821) Call for Projects – Project Recommendations STAFF RECOMMENDATION: This item is for the Commission to: 1) Approve the funding recommendations in Attachment 1 for Fiscal Year 2023/24 Transportation Development Act, Article 3, Bicycle and Pedestrian Facilities (SB 821) program funds; 2) Direct staff to prepare and execute memorandums of understanding (MOUs) with the local agencies to outline the project schedules and local funding commitments; and 3) Authorize the Executive Director to execute the MOUs with the local agencies, pursuant to legal counsel review. BACKGROUND INFORMATION: SB 821 is a discretionary program administered by the Commission to fund local bicycle and pedestrian projects. The program is funded through the Transportation Development Act (TDA), a ¼ percent statewide sales tax, or more specifically the Local Transportation Fund (LTF). Each year, two percent of LTF revenues is set aside for the SB 821 program. On every odd-numbered year, the Commission conducts a competitive call for projects in which all local agencies within the county can submit applications. Eligible projects include construction of bicycle lanes, sidewalks, and Americans with Disabilities Act curb ramps, and the development of bicycle and pedestrian master plans. The programming capacity for this cycle is $6,901,202. The FY 2023/24 Biennial Call for Projects Guidelines (Guidelines) stipulate there to be a maximum funding request per application of $690,120 and maximum funding for each jurisdiction of $1,380,240. One-on-one sessions to review and provide feedback on potential project applications were offered to all eligible agencies. 178 Agenda Item 7 DISCUSSION: The Commission received 29 project proposals from 18 agencies, totaling $15,093,787 in SB 821 funding requests. A summary of the applications submitted and related funding requests by geographic area is summarized in Table 1. Table 1. Summary of SB 821 Requests Coachella Valley Western Riverside Total Projects Submitted 13 16 29 Total Funding Request $6,703,242 $8,390,545 $15,093,787 As stipulated in the Guidelines, staff will host at least five external evaluators for scoring the applications. This year’s evaluation committee included staff from the city of Rancho Mirage, Riverside Transit Agency, Western Riverside Council of Governments, and San Bernardino County Transportation Authority. Due to a last-minute extenuating circumstance, the fifth evaluator was unable to participate. On May 24, the evaluation committee met and scored the project applications based on the Commission’s adopted evaluation criteria as summarized below. Table 2. SB 821 Evaluation Criteria Factor Maximum Points Destinations Served 14 Safety 15 Multimodal Access 6 Matching Funds 10 Population Equity 5 Total Points 50 Staff recommends funding allocations for 12 projects that scored 39 or above, totaling $6,901,202. The city of Indian Wells submitted three applications with a total funding request of $2,065,000. The three applications each received more than 39 points; however, funding all three projects exceeds the $1,380,240 cap as stipulated in the guidelines. Staff offered two options to Indian Wells: prioritize the three projects or adjust the funding request for each application. City staff opted to prioritize the Fairway Drive Complete Street Bicycle and Safety Improvements project and the Eldorado Drive Complete Street Bicycle and Safety Improvements project. Hemet’s FY 2023/24 Various Street Pedestrian Improvements project is being recommended for partial funding, due to remaining available funding being less than the requested amount. Hemet agreed to a partial award and will fund the difference of $153,214. A tie was broken between two projects both scoring 39 by utilizing the safety score, per Commission approved policy. A summary of the recommended allocations is provided in Table 3 and a full list of projects can be found in Attachment 1. 179 Agenda Item 7 Table 3. Summary of Recommended FY 2023/24 Allocations Coachella Valley Western Riverside Total # of Recommended Projects 4 8 12 Total SB 821 Recommended Allocations $2,580,240 $4,320,962 $6,901,202 Recommended Allocations as a % of Total Allocations 37% 63% 100% Staff will monitor mid-year LTF projections in January 2024 to determine if more funding is available to fund additional projects on the contingency list found in Attachment 1. In the event an awarded agency receives other grant funding to fully fund an approved project or cannot deliver the funded project within the allotted time, contingency list projects will be funded in the order in which they are listed; the contingency list will only remain active until the adoption of the next call for projects. Financial Information In Fiscal Year Budget: Yes N/A Year: FY 2023/24 FY 2024/25+ Amount: $2,959,000 $3,942,202 Source of Funds: Local Transportation Funds-SB 821 Budget Adjustment: No N/A GL/Project Accounting No.: 622299-86106-00000-0000 601 62 86106 Fiscal Procedures Approved: Date: 06/27/2023 Attachment: 2023/2024 SB 821 Call for Projects - Funding Recommendations 180 LEAD AGENCY PROJECT NAME TOTAL Project Cost TOTAL SB 821 Request RECOMMENDED ALLOCATION TOTAL SCORE City of Riverside Riverside Citywide Pedestrian & Bicycle Improvements Project 1,343,775.00$ 671,887.50$ 671,887.50$ 47 Jurupa Valley Pacific Avenue Active Transportation Project 1,399,000.00$ 690,120.00$ 690,120.00$ 46 Cathedral City Whispering Palms Trail Class III Bike Routes 1,062,000.00$ 690,000.00$ 690,000.00$ 44 San Jacinto Lyon Ave. Pedestrian Safety Improvements 749,896.80$ 374,948.40$ 374,948.40$ 44 Corona Bicycle Master Plan Update 600,000.00$ 400,000.00$ 400,000.00$ 44 Indian Wells Fairway Drive Complete Street Bicycle and Safety Improvements 2,487,000.00$ 687,000.00$ 690,120.00$ 44 Indian Wells Eldorado Drive Complete Street Bicycle and Safety Improvements 1,800,000.00$ 690,000.00$ 690,120.00$ 43 Menifee Paloma Wash Pedestrian Bridge 2,950,066.00$ 690,120.20$ 690,120.00$ 42 Cathedral City Perez Rd Class IV Separated Bikeways 680,000.00$ 510,000.00$ 510,000.00$ 41 City of Riverside Stover Avenue Sidewalk Improvements 1,189,000.00$ 594,500.00$ 594,500.00$ 40 Temecula Pauba Road Sidewalk Improvements 832,700.00$ 362,600.00$ 362,600.00$ 40 Hemet FY 23/24 Various Street Pedestrian Improvements 920,000.00$ 690,000.00$ 536,786.10$ 39 6,901,202.00$ Indian Wells Rancho Palmeras Complete Street Bicycle and Safety Improvements 1,598,000.00$ 688,000.00$ over max allocation 42 Menifee Bradley Road at Chester W. Morrison Elementary School - ATP 1,075,654.00$ 690,120.00$ 39 Corona Downtown Crosswalk Pedestrian Safety Enhancements 750,000.00$ 600,000.00$ 38 Indio Shadow Avenue Sidewalk Project 351,000.00$ 175,500.00$ 38 Palm Springs S Palm Canyon Corridor Bicycle Improvements Project 651,090.00$ 325,545.00$ 37 Palm Desert Walk and Roll PD 3,900,000.00$ 690,120.00$ 37 Palm Desert PD Link - Phase 2 3,319,637.92$ 689,637.92$ 37 Lake Elsinore Spring Street Sidewalks Improvement 401,954.00$ 200,977.00$ 37 Desert Hot Springs Hacienda Avenue Bicycle and Pedestrian Improvements 3,500,000.00$ 350,000.00$ 36 La Quinta Washington Street Sidewalk and ADA Improvements (Calle Tampico to Avenue 52)444,000.00$ 222,000.00$ 36 Lake Elsinore Avenue 6 & Irwin Drive Sidewalks Improvement 420,935.00$ 210,467.00$ 36 Hemet FY 23/24 Menlo Ave Pedestrian Improvements 917,333.00$ 688,000.00$ 36 Moreno Valley ADA Access Ramp Improvements 690,000.00$ 655,500.00$ 33 Coachella Connecting Coachella 393,918.00$ 295,438.50$ 32 Palm Desert Haystak Road Traffic Calming Phase 2 2,408,433.00$ 690,000.00$ 31 Moreno Valley Bay Avenue Sidewalk Infill Project 301,450.00$ 271,305.00$ 25 Wildomar Mission Trail/Sedco Sidewalk and Bike Lanes Project (Phase 3)867,188.00$ 600,000.00$ 24 38,004,030.72$ 15,093,786.52$ 2023/2024 SB-821 Call for Projects - Funding Recommendations CONTINGENCY LIST TOTAL RECOMMENDED ALLOCATION 181 FY 2023/24 SB 821 CALL FOR PROJECTS Funding Recommendations Edward Emery, Sr. Management Analyst Planning & Programming 1 SB 821 Call for Projects SB 821 2 •2% of Local Transportation Fund (LTF) revenue •Bicycle and Pedestrian projects •Bike and Pedestrian Master Plans SB 821 Call for Projects 3 •Opened –February 6, 2023 •Applications Due –April 27, 2023 •Evaluation Team Meeting –May 24, 2023 Evaluation Criteria Factor Maximum Points Safety 15 Destinations Served 14 Matching Funds 10 Multimodal Access 6 Population Equity 5 Total Points 50 2023/24 SB 821 Call for Projects SB 821 Call for Projects 4 Coachella Valley Western Riverside Total Projects Submitted 13 16 29 Total Funding Request $6,703,242 $8,390,545 $15,093,787 Coachella Valley Western Riverside Total # of Recommended Projects 4 8 12 Total SB 821 Recommended Allocations $2,580,240 $4,320,962 $6,901,202 Recommended Allocations as a % of Total Allocations 37%63%100% 2023/24 SB 821 Call for Projects SB 821 Call for Projects Funding Recommendation 5 Agency Project Name Total Project Cost SB 821 Funds Requested Recommended Allocation Score Riverside Citywide Pedestrian & Bicycle Improvements Project $1,343,775 $671,888 $671,888 47 Jurupa Valley Pacific Avenue Active Transportation Project $1,399,000 $690,120 $690,120 46 Cathedral City Whispering Palms Trail Class III Bike Routes $1,062,000 $690,000 $690,000 44 San Jacinto Lyon Avenue Pedestrian Safety Improvements $749,897 $374,948 $374,948 44 Corona Bicycle Master Plan Update $600,000 $400,000 $400,000 44 Indian Wells Fairway Drive Complete Street Bicycle and Safety Imp.$2,487,000 $687,000 $690,120 44 Indian Wells Eldorado Drive Complete Street Bicycle and Safety Imp.$1,800,000 $690,000 $690,120 43 Menifee Paloma Wash Pedestrian Bridge $2,950,066 $690,120 $690,120 42 Cathedral City Perez Rd Class IV Separated Bikeways $680,000 $510,000 $510,000 41 Riverside Stover Avenue Sidewalk Improvements $1,189,000 $594,500 $594,500 40 Temecula Pauba Road Sidewalk Improvements $832,700 $362,600 $362,600 40 Hemet FY 23/24 Various Street Pedestrian Improvements $920,000 $690,000 $536,786 39 SB 821 Call for ProjectsContingency List Agency Project Name Total Project Cost SB 821 Funds Requested Recommended Allocation Score Indian Wells Rancho Palmeras Complete Street Bicycle and Safety Imp.$1,598,000 $688,000 Over Max 42 Menifee Bradley Road at Chester W. Morrison Elementary School -ATP $1,075,654 $690,120 39 Corona Downtown Crosswalk Pedestrian Safety Enhancements $750,000 $600,000 38 Indio Shadow Avenue Sidewalk Project $351,000 $175,500 38 Palm Springs S Palm Canyon Corridor Bicycle Improvements Project $651,090 $325,545 37 Palm Desert Walk and Roll PD $3,900,000 $690,120 37 Palm Desert PD Link -Phase 2 $3,319,638 $689,638 37 Lake Elsinore Spring Street Sidewalks Improvement $401,954 $200,977 37 Desert HS Hacienda Avenue Bicycle and Pedestrian Improvements $3,500,000 $350,000 36 La Quinta Washington Street Sidewalk and ADA Improvements $444,000 $222,500 36 Lake Elsinore Avenue 6 & Irwin Drive Sidewalks Improvement $420,935 $210,467 36 Hemet FY 23/24 Menlo Ave Pedestrian Improvements $917,333 $688,000 36 Moreno Valley ADA Access Ramp Improvements $690,000 $655,500 33 Coachella Connecting Coachella $393,918 $295,439 32 Palm Desert Haystak Road Traffic Calming Phase 2 $2,408,433 $690,000 31 Moreno Valley Bay Avenue Sidewalk Infill Project $301,450 $271,305 25 Wildomar Mission Trail/Sedco Sidewalk and Bike Lanes Project (Phase 3)$867,188 $600,000 24 SB 821 Call for Projects Staff Recommendation 7 This item is for the Commission to: •Approve the funding recommendations in Attachment 1 for Fiscal Year 2023/24 Transportation Development Act,Article 3,Bicycle and Pedestrian Facilities (SB 821)program funds; •Direct staff to prepare and execute memorandums of understanding (MOUs)with the local agencies to outline the project schedules and local funding commitments;and •Authorize the Executive Director to execute the MOUs with the local agencies,pursuant to legal counsel review. AGENDA ITEM 8 Agenda Item 8 RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: July 12, 2023 TO: Riverside County Transportation Commission FROM: Western Riverside County Programs and Projects Committee Gary Ratliff, Facilities Administrator Erik Galloway, Project Delivery Director THROUGH: Anne Mayer, Executive Director SUBJECT: Agreement for Security Guard Services at Commission Owned Commuter Rail Stations WESTERN RIVERSIDE COUNTY PROGRAMS AND PROJECTS COMMITTEE AND STAFF RECOMMENDATION: This item is for the Commission to: 1) Award Agreement No. 23-24-050-00 to Universal Protection Services, LP (Universal) for the provision of security services at the Commission owned Commuter Rail stations for a three-year term, and two one-year options to extend the agreement, in an amount of $21,450,000, plus a contingency amount of $1,072,500 for a total amount not to exceed $22,522,500; 2) Authorize the Chair or Executive Director, pursuant to legal counsel review, to execute the agreement, including option years, on behalf of the Commission; and 3) Authorize the Executive Director or designee to approve contingency work up to the total not to exceed amount as required for these services. BACKGROUND INFORMATION: On September 14, 2016, the Commission awarded a seven-year station security service contract to Universal, for the Commission’s nine Commuter Rail stations and a security operations control center in the amount of $18,336,000. At that time in 2016, the Commission expanded its operation from five Commuter Rail stations to nine stations with the commencement of the Perris Valley Line. In the spring of 2019, the Commission added a bus depot to the La Sierra station, for a total of 11 facilities requiring security services. Security Services are provided 24 hours a day, seven days a week to protect patrons and the Commission property, observe conditions and operations of station assets, and inform and assist patrons and user of the station services. Security personnel are required to serve as representatives of both the Commission and Metrolink at the stations. 182 Agenda Item 8 Security officers are expected to patrol, both on foot and in marked lighted patrol vehicles (golf carts). Security presence deters motor vehicle theft and burglaries, as well as other criminal activity including vandalism and graffiti in all areas of the stations. Security officers discourage unsafe activities such as crossing tracks, skateboarding on the station premises, and loitering. Security officers report safety hazards to the Commission or crimes to law enforcement and provide daily activity reports. Security officers act as station ambassadors, assisting the patrons with travel information and have knowledge of connecting services. Security services at the stations and operation control center are vital for a safe environment and experience of all users of the public transportation opportunities at the Commuter Rail stations and to protect Commission property. All security officers are equipped with a smartphone connected to an electronic tour of duty monitoring system to ensure all areas of each facility are being monitored regularly, a line of communication with the operation control center, and able to respond to calls. In additions, security officers monitor the stations closed-circuit television (CCTV) system at the control center and are able to report any irregularities to the security officers in the field and/or law enforcement if necessary. Procurement Process Staff determined the weighted factor method of source selection to be the most appropriate for this procurement, as it allows the Commission to identify the most advantageous proposal with price and other factors considered. Non-price factors include elements such as qualifications of firm, experience, and approach and understanding to respond to the Commission’s needs for security services as set forth under the terms of the request for proposals (RFP) No. 23-24-050-00. RFP No. 23-24-050-00 for security guard services was released by staff on March 23, 2023. The RFP was posted on the Commission’s PlanetBids website, which is accessible through the Commission’s website. Utilizing PlanetBids, emails were sent to 30 firms, 13 of which are located in Riverside County. Through the PlanetBids site, 44 firms downloaded the RFP; eight of these firms are located in Riverside County. A pre-bid conference was held on March 30, 2023, and attended by five firms. Staff responded to all questions submitted by potential proposers prior to the April 13 clarification deadline date. Fourteen firms – A.G. Coast Corp (Los Angeles); Alltech Industries, Inc.( Monterey Park); American Global Security (Riverside); America Guard Services, Inc. (Los Angeles); Anthem Protective Services (Carson); Citiguard, Inc. (West Hills); Command International Security Services (Van Nuys); Contact Security, Inc. (Brea); Good Guard Security, Inc. (Riverside); Inter-Con Security Systems, Inc. (Pasadena); Invicta Allstate Security Services (San Diego); Patrol Vision Security Services, Inc. (Corona); Southwest Patrol Inc. (Brea); and Universal Protection Services (Irvine) – submitted responsive and responsible statements of proposals prior to the 2:00 p.m. submittal deadline on May 4, 2023. Utilizing the evaluation criteria set forth in the RFP, the 14 firms were evaluated and scored by an evaluation committee comprised of Commission and Bechtel staff. Scoring was based entirely upon the evaluation criteria set forth in the RFP. 183 Agenda Item 8 Based on the evaluation committee’s assessment of the written proposals and pursuant to the terms of the RFP, the evaluation committee short listed and invited three firms to the interview phase of the evaluation and selection process. Interviews of the short-listed firms – Inter-Con Security; Invicta Allstate Security; and Universal – were conducted on May 31, 2023. As a result of the evaluation committee’s assessment of the written proposals and interviews, the evaluation committee recommends contract award to Universal to perform security guard services for a three-year term, with two, one-year options to extend the agreement, as this firm earned the highest total evaluation score. Firm Price Overall Ranking Universal Protection Services $21,445,819.20 1 Inter-Con Security, Inc. $26,867,838.40 2 Invicta Allstate Security Services $28,504,424.00 3 Staff recommends the award of this contract to Universal in the amount of $21,450,000, with a contingency of $1,072,500 for a total amount not exceed $22,522,500 for the three-year term, with two, one-year options for a total of five years. The contingency amount of $1,072,500 will be utilized under staff discretion for train events and promotions where additional security is warranted, examples would be Festival of Lights trains. The Commission’s standard form professional services agreement will be entered into with the consultant subject to any changes approved by the Executive Director, and pursuant to legal counsel review. Staff oversight of the contract will work to maximize the effectiveness of the consultants and minimize costs to the Commission. Financial Information In Fiscal Year Budget: N/A Year: FY 2023/24 FY 2024/25+ Amount: $4,504,500 $18,018,000 Source of Funds: Measure A, and Federal Grants Budget Adjustment: No GL/Project Accounting No.: 2440XX 81006 00000 0000 265 24 81006 Fiscal Procedures Approved: Date: 06/15/2023 Attachment: Draft Agreement No. 23-24-050-00 with Universal 184 Agenda Item 8 Approved by the Western Riverside County Programs and Projects Committee on June 26, 2023 In Favor: 8 Abstain: 0 No: 0 185 17336.00000\32845205.2 Agreement No. 23-24-050-00 RIVERSIDE COUNTY TRANSPORTATION COMMISSION AGREEMENT FOR SECURITY GUARD SERVICES WITH UNIVERSAL PROTECTION SERVICES 1. PARTIES AND DATE. This Agreement is made and entered into this day of , 2023, by and between the RIVERSIDE COUNTY TRANSPORTATION COMMISSION ("the Co- mmission") and UNIVERSAL PROTECTION SERVICES ("Consultant"), a Limited Partnership. 2. RECITALS. 2.1 Consultant desires to perform and assume responsibility for the provision of certain professional consulting services required by Commission on the terms and conditions set forth in this Agreement. Consultant represents that it is a professional consultant, experienced in providing security guard services to public clients, is licensed in the State of California, and is familiar with the plans of Commission. 2.2 Commission desires to engage Consultant to render professional security guard services at the Commission owned commuter rail stations ("Project") as set forth herein. 2.3 The Project will be funded, in part, with federal funding from the Federal Transit Administration (“FTA”). Consultant shall comply with all applicable FTA requirements. 3. TERMS. 3.1 General Scope of Services. Consultant promises and agrees to furnish to Commission all labor materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately provide professional consulting services and advice on various issues affecting the decisions of Commission regarding the Project and on other programs and matters affecting Commission, hereinafter referred to as "Services". The Services are more particularly described in Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state, and federal laws, rules and regulations. 186 17336.00000\32845205.2 2 3.2 Term. The term of this Agreement shall be from the date first specified above to ________________, unless earlier terminated as provided herein. Consultant shall complete the Services within the term of this Agreement and shall meet any other established schedules and deadlines. 3.3 Schedule of Services. Consultant shall perform the Services expeditiously, within the term of this Agreement, and in accordance with the Schedule of Services set forth in Exhibit "B" attached hereto and incorporated herein by reference. Consultant represents that it has the professional and technical personnel required to perform the Services in conformance with such conditions. In order to facilitate Consultant's conformance with the Schedule, the Commission shall respond to Consultant's submittals in a timely manner. Upon request of the Commission, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services. 3.4 Independent Contractor; Control and Payment of Subordinates. The Services shall be performed by Consultant under its supervision. Consultant will determine the means, method and details of performing the Services subject to the requirements of this Agreement. Commission retains Consultant on an independent contractor basis and Consultant is not an employee of Commission. Consultant retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Consultant shall not be employees of Commission and shall at all times be under Consultant's exclusive direction and control. Consultant shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, and workers' compensation insurance. 3.5 Conformance to Applicable Requirements. All work prepared by Consultant shall be subject to the approval of Commission. 3.6 Substitution of Key Personnel. Consultant has represented to Commission that certain key personnel will perform and coordinate the Services under this Agreement. Should one or more of such personnel become unavailable, Consultant may substitute other personnel of at least equal competence and experience upon written approval of Commission. In the event that Commission and Consultant cannot agree as to the substitution of key personnel, Commission shall be entitled to terminate this Agreement for cause, pursuant to provisions of Section 3.16 of this Agreement. The key personnel for performance of this Agreement are as follows: __________________________________. 3.7 Commission’s Representative. Commission hereby designates Executive Director, or his or her designee, to act as its representative for the performance of this Agreement ("Commission’s Representative"). Commission's representative shall have the power to act on behalf of Commission for all purposes under this Agreement. 187 17336.00000\32845205.2 3 Consultant shall not accept direction from any person other than Commission's Representative or his or her designee. 3.8 Consultant’s Representative. Consultant hereby designates Steve Claton, or his or her designee, to act as its representative for the performance of this Agreement ("Consultant’s Representative"). Consultant’s Representative shall have full authority to represent and act on behalf of the Consultant for all purposes under this Agreement. The Consultant’s Representative shall supervise and direct the Services, using his or her best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. 3.9 Coordination of Services. Consultant agrees to work closely with Commission staff in the performance of Services and shall be available to Commission's staff, consultants and other staff at all reasonable times. 3.10 Standard of Care; Licenses. Consultant shall perform the Services under this Agreement in a skillful and competent manner, consistent with the standard generally recognized as being employed by professionals in the same discipline in the State of California. Consultant represents and maintains that it is skilled in the professional calling necessary to perform the Services. Consultant warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Finally, Consultant represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services and that such licenses and approvals shall be maintained throughout the term of this Agreement. Consultant shall perform, at its own cost and expense and without reimbursement from Commission, any Services necessary to correct errors or omissions which are caused by the Consultant’s failure to comply with the standard of care provided for herein, and shall be fully responsible to the Commission for all damages and other liabilities provided for in the indemnification provisions of this Agreement arising from the Consultant’s errors and omissions. Any employee of Consultant or its sub-consultants who is determined by the Commission to be uncooperative, incompetent, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the Commission, shall be promptly removed from the Project by the Consultant and shall not be re-employed to perform any of the Services or to work on the Project. 3.11 Laws and Regulations. Consultant shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Consultant shall be liable for all violations of such laws and regulations in connection with Services. If the Consultant performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to Commission, Consultant shall be solely responsible for all costs arising therefrom. Consultant shall defend, indemnify and hold Commission, its officials, directors, officers, employees and agents free and harmless, pursuant to the 188 17336.00000\32845205.2 4 indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations. 3.12 Insurance. 3.12.1 Time for Compliance. Consultant shall not commence work under this Agreement until it has provided evidence satisfactory to the Commission that it has secured all insurance required under this section, in a form and with insurance companies acceptable to the Commission. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has secured all insurance required under this section. 3.12.2 Minimum Requirements. Consultant shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Consultant, its agents, representatives, employees or subcontractors. Consultant shall also require all of its subcontractors to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage: (A) Minimum Scope of Insurance. Coverage shall be at least as broad as the latest version of the following: (1) General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001 or exact equivalent); (2) Automobile Liability: Insurance Services Office Business Auto Coverage (form CA 0001, code 1 (any auto) or exact equivalent); and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. (B) Minimum Limits of Insurance. Consultant shall maintain limits no less than: (1) General Liability: $2,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage; and (3) if Consultant has an employees, Workers’ Compensation and Employer’s Liability: Workers’ Compensation limits as required by the Labor Code of the State of California. Employer’s Practices Liability limits of $1,000,000 per accident. 3.12.3 Professional Liability. Reserved. 3.12.4 Insurance Endorsements. The insurance policies shall contain the following provisions, or Consultant shall provide endorsements on forms approved by the Commission to add the following provisions to the insurance policies: (A) General Liability. 189 17336.00000\32845205.2 5 (i) Commercial General Liability Insurance must include coverage for (1) bodily Injury and property damage; (2) personal Injury/advertising Injury; (3) premises/operations liability; (4) products/completed operations liability; (5) aggregate limits that apply per Project; (6) explosion, collapse and underground (UCX) exclusion deleted; (7) contractual liability with respect to this Agreement; (8) broad form property damage; and (9) independent consultants coverage. (ii) The policy shall contain no endorsements or provisions limiting coverage for (1) contractual liability; (2) cross liability exclusion for claims or suits by one insured against another; or (3) contain any other exclusion contrary to this Agreement. (iii) The policy shall give the Commission, its directors, officials, officers, employees, and agents insured status using ISO endorsement forms 20 10 10 01 and 20 37 10 01, or endorsements providing the exact same coverage. (iv) The additional insured coverage under the policy shall be “primary and non-contributory” and will not seek contribution from the Commission’s insurance or self-insurance and shall be at least as broad as CG 20 01 04 13, or endorsements providing the exact same coverage. (B) Automobile Liability. The automobile liability policy shall be endorsed to state that: (1) the Commission, its directors, officials, officers, employees and agents shall be covered as additional insureds with respect to the ownership, operation, maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by the Consultant or for which the Consultant is responsible; and (2) the insurance coverage shall be primary insurance as respects the Commission, its directors, officials, officers, employees and agents, or if excess, shall stand in an unbroken chain of coverage excess of the Consultant’s scheduled underlying coverage. Any insurance or self-insurance maintained by the Commission, its directors, officials, officers, employees and agents shall be excess of the Consultant’s insurance and shall not be called upon to contribute with it in any way. (C) Workers’ Compensation and Employers Liability Coverage. (i) Consultant certifies that he/she is aware of the provisions of Section 3700 of the California Labor Code which requires every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and he/she will comply with such provisions before commencing work under this Agreement. (ii) The insurer shall agree to waive all rights of subrogation against the Commission, its directors, officials, officers, employees and agents for losses paid under the terms of the insurance policy which arise from work performed by the Consultant. 190 17336.00000\32845205.2 6 (D) All Coverages. (i) Defense costs shall be payable in addition to the limits set forth hereunder. (ii) Requirements of specific coverage or limits contained in this section are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance. It shall be a requirement under this Agreement that any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits set forth herein shall be available to the Commission, its directors, officials, officers, employees and agents as additional insureds under said policies. Furthermore, the requirements for coverage and limits shall be (1) the minimum coverage and limits specified in this Agreement; or (2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the named insured; whichever is greater. (iii) The limits of insurance required in this Agreement may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of the Commission (if agreed to in a written contract or agreement) before the Commission’s own insurance or self-insurance shall be called upon to protect it as a named insured. The umbrella/excess policy shall be provided on a “following form” basis with coverage at least as broad as provided on the underlying policy(ies). (iv) Consultant shall provide the Commission at least thirty (30) days prior written notice of cancellation of any policy required by this Agreement, except that the Consultant shall provide at least ten (10) days prior written notice of cancellation of any such policy due to non-payment of premium. If any of the required coverage is cancelled or expires during the term of this Agreement, the Consultant shall deliver renewal certificate(s) including the General Liability Additional Insured Endorsement to the Commission at least ten (10) days prior to the effective date of cancellation or expiration. (v) The retroactive date (if any) of each policy is to be no later than the effective date of this Agreement. Consultant shall maintain such coverage continuously for a period of at least three years after the completion of the work under this Agreement. Consultant shall purchase a one (1) year extended reporting period A) if the retroactive date is advanced past the effective date of this Agreement; B) if the policy is cancelled or not renewed; or C) if the policy is replaced by another claims-made policy with a retroactive date subsequent to the effective date of this Agreement. (vi) The foregoing requirements as to the types and limits of insurance coverage to be maintained by Consultant, and any approval of said insurance by the Commission, is not intended to and shall not in any manner limit or qualify 191 17336.00000\32845205.2 7 the liabilities and obligations otherwise assumed by the Consultant pursuant to this Agreement, including but not limited to, the provisions concerning indemnification. (vii) If at any time during the life of the Agreement, any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, Commission has the right but not the duty to obtain the insurance it deems necessary and any premium paid by Commission will be promptly reimbursed by Consultant or Commission will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, Commission may cancel this Agreement. The Commission may require the Consultant to provide complete copies of all insurance policies in effect for the duration of the Project. (viii) Neither the Commission nor any of its directors, officials, officers, employees or agents shall be personally responsible for any liability arising under or by virtue of this Agreement. 3.12.5 Deductibles and Self-Insurance Retentions. Any deductibles or self-insured retentions must be declared to and approved by the Commission. If the Commission does not approve the deductibles or self-insured retentions as presented, Consultant shall guarantee that, at the option of the Commission, either: (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the Commission, its directors, officials, officers, employees and agents; or, (2) the Consultant shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses. 3.12.6 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best’s rating no less than A:VIII, licensed to do business in California, and satisfactory to the Commission. 3.12.7 Verification of Coverage. Consultant shall furnish Commission with original certificates of insurance and endorsements effecting coverage required by this Agreement on forms satisfactory to the Commission. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. All certificates and endorsements must be received and approved by the Commission before work commences. The Commission reserves the right to require complete, certified copies of all required insurance policies, at any time. 3.12.8 Subconsultant Insurance Requirements. Consultant shall not allow any subcontractors or subconsultants to commence work on any subcontract until they have provided evidence satisfactory to the Commission that they have secured all insurance required under this section. Policies of commercial general liability insurance provided by such subcontractors or subconsultants shall be endorsed to name the Commission as an additional insured using ISO form CG 20 38 04 13 or an endorsement providing the exact same coverage. If requested by Consultant, the Commission may approve different scopes or minimum limits of insurance for particular subcontractors or subconsultants. 192 17336.00000\32845205.2 8 3.13 Safety. Consultant shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services, the Consultant shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and life saving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. 3.14 Fees and Payment. 3.14.1 Compensation. Consultant shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit "C" attached hereto. The total compensation shall not exceed [___INSERT WRITTEN DOLLAR AMOUNT___] ($[___INSERT NUMERICAL DOLLAR AMOUNT___]) without written approval of Commission's Executive Director (“Total Compensation”). Additional Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement. 3.14.2 Payment of Compensation. Consultant shall submit to Commission a monthly statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. Commission shall, within 45 days of receiving such statement, review the statement and pay all approved charges thereon. 3.14.3 Reimbursement for Expenses. Consultant shall not be reimbursed for any expenses unless authorized in writing by Commission. 3.14.4 Additional Work. Any work or activities that are in addition to, or otherwise outside of, the Services to be performed pursuant to this Agreement shall only be performed pursuant to a separate agreement between the parties. Notwithstanding the foregoing, the Commission’s Executive Director may make a change to the Agreement, other than a Cardinal Change. For purposes of this Agreement, a Cardinal Change is a change which is “outside the scope” of the Agreement; in other words, work which should not be regarded as having been fairly and reasonably within the contemplation of the parties when the Agreement was entered into. An example of a change which is not a Cardinal Change would be where, in a contract to construct a building there are many changes in the materials used, but the size and layout of the building remains the same. Cardinal Changes are not within the authority of this provision to order, and shall be 193 17336.00000\32845205.2 9 processed by the Commission as “sole source” procurements according to applicable law, including the requirements of FTA Circular 4220.1D, paragraph 9(f). (a) In addition to the changes authorized above, a modification which is signed by Consultant and the Commission’s Executive Director, other than a Cardinal Change, may be made in order to: (1) make a negotiated equitable adjustment to the Agreement price, delivery schedule and other terms resulting from the issuance of a Change Order, (2) reflect definitive letter contracts, and (3) reflect other agreements of the parties modifying the terms of this Agreement (“Bilateral Contract Modification”). (b) Consultant shall not perform, nor be compensated for any change, without written authorization from the Commission’s Executive Director as set forth herein. In the event such a change authorization is not issued and signed by the Commission’s Executive Director, Consultant shall not provide such change. 3.15 Financial Provisions; Records Retention; Audit. 3.15.1 Cost Principles and Administrative Requirements. (a) Consultant agrees that the Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31.000 et seq., shall be used to determine the cost allowability of individual items. (b) Consultant also agrees to comply with federal procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. (c) Any costs for which payment has been made to CONSULTANT that are determined by subsequent audit to be unallowable under 2 CFR, Part 200 and 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31.000 et seq., are subject to repayment by Consultant to Commission. (d) All subcontracts in excess of $25,000 shall contain the above provisions. 3.15.2 Retention of Records/Audit. For the purpose of determining compliance with, as applicable, 2 CFR Part 200, Public Contract Code 10115, et seq. and Title 21, California Code of Regulations, Chapter 21, Section 2500 et seq., when applicable and other matters connected with the performance of this Agreement pursuant to Government Code 8546.7; Consultant, subconsultants, and Commission shall maintain and make available for inspection all books, documents, papers, accounting records, and other evidence pertaining to the performance of this Agreement, including but not limited to, the costs of administering this Agreement. All parties shall make such materials available at their respective offices at all reasonable times during the Agreement period and for three years from the date of final payment under this Agreement. The State, State Auditor, Commission, or any duly authorized representative of the State or Federal Government 194 17336.00000\32845205.2 10 shall have access to any books, records, and documents of Consultant and it’s certified public accountants (CPA) work papers that are pertinent to this Agreement and, if applicable, indirect cost rates (ICR) for audit, examinations, excerpts, and transactions, and copies thereof shall be furnished if requested. Subcontracts in excess of $25,000 shall contain this provision. 3.15.3 Accounting System. Consultant and its subcontractors shall establish and maintain an accounting system and records that properly accumulate and segregate expenditures by line item for the Services. The accounting system of Consultant and its subcontractors shall conform to Generally Accepted Accounting Principles (GAAP), enable the determination of incurred costs at interim points of completion, and provide support for reimbursement payment vouchers or invoices. 3.15.4 Audit Review Procedures. (a) Any dispute concerning a question of fact arising under an interim or post audit of this Agreement that is not disposed of by agreement, shall be reviewed by Commission’s Chief Financial Officer. (b) Not later than 30 days after issuance of the final audit report, Consultant may request a review by Commission’s Chief Financial Officer of unresolved audit issues. The request for review will be submitted in writing. (c) Neither the pendency of a dispute nor its consideration by Commission shall excuse Consultant from full and timely performance, in accordance with the terms of this Agreement. 3.16 Termination of Agreement. 3.16.1 Grounds for Termination. Commission may, by written notice to Consultant, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Consultant of such termination, and specifying the effective date thereof. Upon termination, Consultant shall be compensated only for those services which have been fully and adequately rendered to Commission through the effective date of the termination, and Consultant shall be entitled to no further compensation. Consultant may not terminate this Agreement except for cause. 3.16.2 Effect of Termination. If this Agreement is terminated as provided herein, Commission may require Consultant to provide all finished or unfinished Documents and Data, as defined below, and other information of any kind prepared by Consultant in connection with the performance of Services under this Agreement. Consultant shall be required to provide such document and other information within fifteen (15) days of the request. 195 17336.00000\32845205.2 11 3.16.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, Commission may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 3.17 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: CONSULTANT: COMMISSION: Universal Protection Service, LP Riverside County 450 Exchange Transportation Commission Irvine, CA 92602 4080 Lemon Street, 3rd Floor Riverside, CA 92501 Attn: Steve Claton Attn: Executive Director Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.18 Ownership of Materials/Confidentiality. 3.18.1 Documents & Data. This Agreement creates an exclusive and perpetual license for Commission to copy, use, modify, reuse, or sub-license any and all copyrights and designs embodied in plans, specifications, studies, drawings, estimates, materials, data 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 Commission is granted an 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 grant the exclusive and perpetual license for all such Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or provided to Consultant by the Commission. Commission shall not be limited in any way in its use of the Documents & Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at Commission’s sole risk. 196 17336.00000\32845205.2 12 3.18.2 Intellectual Property. In addition, Commission shall have and retain all right, title and interest (including copyright, patent, trade secret and other proprietary rights) in all plans, specifications, studies, drawings, estimates, materials, data, computer programs or software and source code, enhancements, documents, and any and all works of authorship fixed in any tangible medium or expression, including but not limited to, physical drawings or other data magnetically or otherwise recorded on computer media (“Intellectual Property”) prepared or developed by or on behalf of Consultant under this Agreement as well as any other such Intellectual Property prepared or developed by or on behalf of Consultant under this Agreement. The Commission shall have and retain all right, title and interest in Intellectual Property developed or modified under this Agreement whether or not paid for wholly or in part by Commission, whether or not developed in conjunction with Consultant, and whether or not developed by Consultant. Consultant will execute separate written assignments of any and all rights to the above referenced Intellectual Property upon request of Commission. Consultant shall also be responsible to obtain in writing separate written assignments from any subcontractors or agents of Consultant of any and all right to the above referenced Intellectual Property. Should Consultant, either during or following termination of this Agreement, desire to use any of the above-referenced Intellectual Property, it shall first obtain the written approval of the Commission. All materials and documents which were developed or prepared by the Consultant for general use prior to the execution of this Agreement and which are not the copyright of any other party or publicly available and any other computer applications, shall continue to be the property of the Consultant. However, unless otherwise identified and stated prior to execution of this Agreement, Consultant represents and warrants that it has the right to grant the exclusive and perpetual license for all such Intellectual Property as provided herein. Commission further is granted by Consultant a non-exclusive and perpetual license to copy, use, modify or sub-license any and all Intellectual Property otherwise owned by Consultant which is the basis or foundation for any derivative, collective, insurrectional, or supplemental work created under this Agreement. 3.18.3 Confidentiality. All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data, written information, and other Documents and Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. Such materials shall not, without the prior written consent of Commission, be used by Consultant for any purposes other than the performance of the Services. Nor shall such materials be disclosed to any person or entity not connected with the performance of the Services or the Project. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known, or has become known, to the related industry shall be deemed confidential. Consultant shall not use Commission's name or insignia, 197 17336.00000\32845205.2 13 photographs of the Project, or any publicity pertaining to the Services or the Project in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of Commission. 3.18.4 Infringement Indemnification. Consultant shall defend, indemnify and hold the Commission, its directors, officials, officers, employees, volunteers and agents free and harmless, pursuant to the indemnification provisions of this Agreement, for any alleged infringement of any patent, copyright, trade secret, trade name, trademark, or any other proprietary right of any person or entity in consequence of the use on the Project by Commission of the Documents & Data, including any method, process, product, or concept specified or depicted. 3.19 Equipment Purchase Prior authorization, in writing, by Commission’s Contract Administrator shall be required before Consultant enters into any unbudgeted purchase order, or subcontract for supplies, equipment, or services. Consultant shall provide an evaluation of the necessity or desirability of incurring such costs. For purchase of any item, service or consulting work not covered in the Cost Proposal and exceeding $5,000 prior authorization, in writing, by Commission’s Contract Administrator is required. Three competitive quotations must be submitted with the request for such purchase, or the absence of bidding must be adequately justified. Any equipment purchased as a result of this Agreement is subject to the following: Consultant shall maintain an inventory of all nonexpendable property. Nonexpendable property is defined as having a useful life of at least two years and an acquisition cost of $5,000 or more. If the purchased equipment needs replacement and is sold or traded in, Commission shall receive a proper refund or credit at the conclusion of this Agreement, or if this Agreement is terminated, Consultant may either keep the equipment and credit Commission in an amount equal to its fair market value, or sell such equipment at the best price obtainable at a public or private sale, in accordance with established Commission procedures; and credit Commission in an amount equal to the sales price. If Consultant elects to keep the equipment, fair market value shall be determined at Consultant’s expense, on the basis of a competent independent appraisal of such equipment. Appraisals shall be obtained from an appraiser mutually agreeable to by Commission and Consultant. If Consultant determines to sell the equipment, the terms and conditions of such sale must be approved in advance by Commission. 2 CFR, Part 200 requires a credit to Federal funds when participating equipment with a fair market value greater than $5,000 is credited to the Project. All subcontracts in excess $25,000 shall contain the above provisions. 3.20 Attorney's Fees. If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this 198 17336.00000\32845205.2 14 Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorney's fees and costs of such actions. 3.21 Indemnification. To the fullest extent permitted by law, Consultant shall defend (with counsel of Commission’s choosing), indemnify and hold Commission, its directors, officials, officers, employees, consultants, volunteers, and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to alleged negligent acts, omissions, or willful misconduct of Consultant, its officials, officers, employees, agents, consultants, and contractors arising out of or in connection with the performance of the Services, the Project or this Agreement, including without limitation the payment of consequential damages, expert witness fees, and attorneys fees and other related costs and expenses. Consultant shall defend, at Consultant's own cost, expense and risk, any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against Commission, its directors, officials, officers, employees, consultants, agents, or volunteers. Consultant shall pay and satisfy any judgment, award or decree that may be rendered against Commission or its directors, officials, officers, employees, consultants, agents, or volunteers, in any such suit, action or other legal proceeding. Consultant shall reimburse Commission and its directors, officials, officers, employees, consultants, agents, and/or volunteers, for any and all legal expenses and costs, including reasonable attorney’s fees, incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by Commission, its directors, officials officers, employees, consultants, agents, or volunteers. If Consultant’s obligation to defend, indemnify, and/or hold harmless arises out of Consultant’s performance as a “design professional” (as that term is defined under Civil Code section 2782.8), then, and only to the extent required by Civil Code section 2782.8, which is fully incorporated herein, Consultant’s indemnification obligation shall be limited to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant, and, upon Consultant obtaining a final adjudication by a court of competent jurisdiction, Consultant’s liability for such claim, including the cost to defend, shall not exceed the Consultant’s proportionate percentage of fault. Consultant’s obligations as set forth in this Section shall survive expiration or termination of this Agreement. 3.22 Entire Agreement. This Agreement contains the entire Agreement of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be supplemented, amended, or modified by a writing signed by both parties. 3.23 Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in Riverside County. 199 17336.00000\32845205.2 15 3.24 Time of Essence. Time is of the essence for each and every provision of this Agreement. 3.25 Commission's Right to Employ Other Consultants. The Commission reserves the right to employ other consultants in connection with this Project. 3.26 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties, and shall not be assigned by Consultant without the prior written consent of Commission. 3.27 Prohibited Interests and Conflicts. 3.27.1 Solicitation. Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, Commission shall have the right to rescind this Agreement without liability. 3.27.2 Conflict of Interest. For the term of this Agreement, no member, officer or employee of Commission, during the term of his or her service with Commission, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 3.27.3 Conflict of Employment. Employment by the Consultant of personnel currently on the payroll of the Commission shall not be permitted in the performance of this Agreement, even though such employment may occur outside of the employee’s regular working hours or on weekends, holidays or vacation time. Further, the employment by the Consultant of personnel who have been on the Commission payroll within one year prior to the date of execution of this Agreement, where this employment is caused by and or dependent upon the Consultant securing this or related Agreements with the Commission, is prohibited. 3.27.4 Employment Adverse to the Commission. Consultant shall notify the Commission, and shall obtain the Commission’s written consent, prior to accepting work to assist with or participate in a third-party lawsuit or other legal or administrative proceeding against the Commission during the term of this Agreement. 3.28 Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Consultant shall also comply with all relevant provisions of 200 17336.00000\32845205.2 16 Commission's Disadvantaged Business Enterprise program, Affirmative Action Plan or other related Commission programs or guidelines currently in effect or hereinafter enacted. 3.29 Subcontracting. Consultant shall not subcontract any portion of the work or Services required by this Agreement, except as expressly stated herein, without prior written approval of the Commission. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. 3.30 Prevailing Wages. By its execution of this Agreement, Consultant certified that it is aware of the requirements of California Labor Code Sections 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 certain “public works” and “maintenance” projects. If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. The Commission shall provide Consultant with a copy of the prevailing rate of per diem wages in effect at the commencement of this Agreement. Consultant shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Consultant's principal place of business and at the project site. Consultant shall defend, indemnify and hold the Commission, its elected officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 3.30.1 DIR Registration. If the Services are being performed as part of an applicable “public works” or “maintenance” project, then pursuant to Labor Code Sections 1725.5 and 1771.1, the Consultant and all subconsultants must be registered with the Department of Industrial Relations. If applicable, Consultant shall maintain registration for the duration of the Project and require the same of any subconsultants. This Project may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Consultant’s sole responsibility to comply with all applicable registration and labor compliance requirements. 3.31 Employment of Apprentices. This Agreement shall not prevent the employment of properly indentured apprentices in accordance with the California Labor Code, and no employer or labor union shall refuse to accept otherwise qualified employees as indentured apprentices on the work performed hereunder solely on the ground of race, creed, national origin, ancestry, color or sex. Every qualified apprentice shall be paid the standard wage paid to apprentices under the regulations of the craft or trade in which he or she is employed and shall be employed only in the craft or trade to which he or she is registered. If California Labor Code Section 1777.5 applies to the Services, Consultant and any subcontractor hereunder who employs workers in any apprenticeable craft or trade shall apply to the joint apprenticeship council administering applicable standards for a 201 17336.00000\32845205.2 17 certificate approving Consultant or any sub-consultant for the employment and training of apprentices. Upon issuance of this certificate, Consultant and any sub-consultant shall employ the number of apprentices provided for therein, as well as contribute to the fund to administer the apprenticeship program in each craft or trade in the area of the work hereunder. The parties expressly understand that the responsibility for compliance with provisions of this Section and with Sections 1777.5, 1777.6 and 1777.7 of the California Labor Code in regard to all apprenticeable occupations lies with Consultant. 3.32 No Waiver. Failure of Commission to insist on any one occasion upon strict compliance with any of the terms, covenants or conditions hereof shall not be deemed a waiver of such term, covenant or condition, nor shall any waiver or relinquishment of any rights or powers hereunder at any one time or more times be deemed a waiver or relinquishment of such other right or power at any other time or times. 3.33 Eight-Hour Law. Pursuant to the provisions of the California Labor Code, eight hours of labor shall constitute a legal day's work, and the time of service of any worker employed on the work shall be limited and restricted to eight hours during any one calendar day, and forty hours in any one calendar week, except when payment for overtime is made at not less than one and one-half the basic rate for all hours worked in excess of eight hours per day ("Eight-Hour Law"), unless Consultant or the Services are not subject to the Eight-Hour Law. Consultant shall forfeit to Commission as a penalty, $50.00 for each worker employed in the execution of this Agreement by him, or by any sub-consultant under him, for each calendar day during which such workman is required or permitted to work more than eight hours in any calendar day and forty hours in any one calendar week without such compensation for overtime violation of the provisions of the California Labor Code, unless Consultant or the Services are not subject to the Eight-Hour Law. 3.34 Subpoenas or Court Orders. Should Consultant receive a subpoena or court order related to this Agreement, the Services or the Project, Consultant shall immediately provide written notice of the subpoena or court order to the Commission. Consultant shall not respond to any such subpoena or court order until notice to the Commission is provided as required herein, and shall cooperate with the Commission in responding to the subpoena or court order. 3.35 Survival. All rights and obligations hereunder that by their nature are to continue after any expiration or termination of this Agreement, including, but not limited to, the indemnification and confidentiality obligations, and the obligations related to receipt of subpoenas or court orders, shall survive any such expiration or termination. 3.36 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. 3.37 Labor Certification. By its signature hereunder, Consultant certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require 202 17336.00000\32845205.2 18 every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services. 3.38 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original. 3.39 Incorporation of Recitals. The recitals set forth above are true and correct and are incorporated into this Agreement as though fully set forth herein. 3.40 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 3.41 Provisions Applicable When Federal Funds Are Involved. Since funding for the Services is provided, in whole or in part, from the FTA, Consultant shall fully and adequately comply with the provisions included in Exhibit “D” (FTA Requirements) attached hereto and incorporated herein by reference. 3.42 Conflicting Provisions. In the event that provisions of any attached exhibits conflict in any way with the provisions set forth in this Agreement, the language, terms and conditions contained in this Agreement shall control the actions and obligations of the Parties and the interpretation of the Parties’ understanding concerning the performance of the Services, except for any FTA Requirements, which shall govern, unless otherwise approved by the Commission. 3.43 Headings. Article and Section Headings, paragraph captions or marginal headings contained in this Agreement are for convenience only and shall have no effect in the construction or interpretation of any provision herein. 3.44 Assignment or Transfer. Consultant shall not assign, hypothecate, or transfer, either directly or by operation of law, this Agreement or any interest herein, without the prior written consent of the Commission. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. 3.45 Authority to Enter Agreement. Consultant has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party. 3.46 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement. 203 17336.00000\32845205.2 19 3.47 Electronically Transmitted Signatures. A manually signed copy of this Agreement which is transmitted by facsimile, email or other means of electronic transmission shall be deemed to have the same legal effect as delivery of an original executed copy of this Agreement for all purposes. This Agreement may be signed using an electronic signature. 204 17336.00000\32845205.2 20 SIGNATURE PAGE TO RIVERSIDE COUNTY TRANSPORTATION COMMISSION AGREEMENT FOR SECURITY GUARD SERVICES WITH UNIVERSAL PROTECTION SERVICE IN WITNESS WHEREOF, this Agreement was executed on the date first written above. RIVERSIDE COUNTY CONSULTANT TRANSPORTATION COMMISSION UNIVERSAL PROTECTION SERVICE, LP By: __________________________ By: ____________________________ ANNE MAYER Signature EXECUTIVE DIRECTOR ___________________________ Name ____________________________ Title Approved as to Form: Attest: By: ____________________________ By: ________________________ Best Best & Krieger LLP General Counsel Its: ________________________ * A corporation requires the signatures of two corporate officers. One signature shall be that of the chairman of board, the president or any vice president and the second signature (on the attest line) shall be that of the secretary, any assistant secretary, the chief financial officer or any assistant treasurer of such corporation. If the above persons are not the intended signators, evidence of signature authority shall be provided to RCTC. 205 17336.00000\32845205.2 Exhibits Exhibits A STATEMENT OF SERVICES The Riverside County Transportation Commission (hereinafter “RCTC” or “Commission”) requires the professional services of a qualified consultant to provide Security Officer Services at the Commission owned Commuter Rail Stations. Security Officers hours of operations shall be twenty-four (24) hours a day, seven (7) days a week. The guards will patrol—both on foot and/or in a marked, lighted patrol vehicle (golf cart/bicycle/segway). Security Officer presence should deter motor vehicle theft and vehicle burglaries, as well as other criminal activity including vandalism and graffiti in all areas of the station including bathrooms and elevators. Security Officer shall discourage unsafe activities such as skateboarding and report safety hazards or crimes to authorities. Security Officer shall treat all transit users as customers and will be courteous, helpful, and professional at all times. I. LOCATIONS Station Locations: Contractor shall provide security services for the Commission at each of the following commuter rail stations in the County of Riverside. 1. Riverside Downtown Station – 4066 Vine Street, Riverside, CA 92507 2. Pedley Station – 6001 Pedley Road, Riverside, CA 92509 3. La Sierra Station – 10901 Indiana Avenue, Riverside, CA 92503 4. La Sierra Station- 10901B Indiana Avenue, Riverside, CA 92503 5. West Corona Station – 155 S. Auto Center Drive, Corona, CA 92880 6. North Main Corona Station (including Parking Structure) – 250 East Blaine, Corona, CA 92879 7. Perris Multimodal (Downtown Station) – 121 C Street, Perris, CA 92507 8. Riverside Hunter Park Station – 1101 Marlborough Avenue, Riverside, CA 92507 9. Moreno Valley/March Field Station – 14160 Meridian Parkway, Riverside, CA 92508 10. South Perris Station and Layover Area – 1304 Case Road, Perris, CA 92507 Operations Control Center: Contractor shall also provide security services for the Commission’s Riverside Downtown Operations Control Center (4344 Vine Street, 206 17336.00000\32845205.2 Exhibits Riverside, CA 92507) located adjacent to the Riverside Downtown Station. II. SCOPE OF SERVICES A. GENERAL DUTIES Standard duties of the security officer will include (but are not limited to): 1. Patrol each of the commuter rail stations on foot, riding a golf cart and/or whatever other means the Commission considers best for each facility and/or station location. 2. Provide security for patrons, buildings, vehicles and personnel at the commuter rail stations and control center identified herein. This will include, but not be limited to, making around the clock rounds of assigned areas and key locations, responding to alarms, and securing gates and doors. 3. Respond to alarms, suspicious activities, fires, injuries, security incidences, or any emergency situation. 4. Write reports to document incidents, as required, and forward to RCTC designated staff. 5. Follow guidelines and requirements set forth in the Post Orders (see paragraph III below) developed by the Successful Contractor. 6. Communicate with a broad diversity of persons, including the communication of information to patrons in a courteous and professional manner. 7. Provide information to patrons regarding train, bus, and shuttle services at the station in a friendly and professional manner. 8. Take photographs and document violations and incidents, as required. 9. Search within station grounds for reported belongings left behind by the public and store in a locked and secure area, until the item is retrieved. 10. Reporting potential safety hazards, criminal activity, unusual circumstances or activity, by calling 911 emergency and Commission personnel as necessary. 207 17336.00000\32845205.2 Exhibits 11. Discouraging skateboarders from using the facility as a play area through regular identification and reporting of these activities. 12. Discouraging loitering on the property and reporting extended loitering/camping to police officials as appropriate. 13. Each parking lot, elevator, stairway, platform, and restroom shall be foot patrolled at least four times per shift. The purpose of high-visibility patrol is to provide safety to transit users and act as a deterrent to vehicle theft/vehicle break-ins and other crimes. 14. Perform any other duties or functions not specifically outlined or set forth above but which are reasonably identified as falling within the scope and realm of a security officer’s duties and responsibilities. Standard duties of the security officer will not include: Positioning themselves at either end of the pedestrian track crossings when a train is entering or exiting the station. This is strictly prohibited. The guard shall not act at any time as a track crossing guard for users of the station. B. PROCEDURES Security Officers shall follow the following procedures: 1. Call 911 emergency numbers for any emergencies or immediate crimes in progress. 2. After contacting 911 emergency personnel, guards shall contact the designated Commission representative listed on the Emergency/Contact List, provided by the Commission, to report the emergency incident. 3. Document all emergency incidents and within three (3) working days of occurrence, submit a written report to the Commission representative. 4. Contact the Commission representative to report all significant non-emergency incidents. 5. Document all significant non-emergency incidents in a written report, prepare monthly/weekly Daily Activities Log, and submit to the Commission representative. 6. In the event that a Security officer is involved in a confrontation with any individual, that guard shall write a detailed incident report and ensure that it is delivered to Security Company management on the (same) day the incident occurs, or the following morning if the incident occurs during the evening. Security company management shall forward the report to the Commission representative for appropriate handling within one (1) day. 208 17336.00000\32845205.2 Exhibits 7. Each Security officer shall be introduced to the Commission representative and an exchange of information will take place (names, cell numbers etc.). Upon a change in guards for any reason (vacation, termination, schedule change etc.) notice shall be given to the Commission representative to avoid confusion. 8. Make citizen’s arrest when necessary. 9. Report any vandalism and graffiti observed on-site, including in restrooms or the elevator, to the local Police Department. 10. Report any extended loitering or camping by individuals to the local Police Department. 11. Officers shall be in communication with Contractor headquarters and shall have mobile communication capability to contact police, if necessary. 12. Contractor shall be required to provide/utilize the CyCop telecommunication based guard tour system or similar technology at each commuter rail station location. Access should be granted to appropriate Commission representative(s). 13. Contractor shall provide accurate, legible, detailed reports of daily activity (DARs) and submit to the Commission using the Commission’s Rail Station Security Application Database. a. The DARs should include but not be limited to all unsafe equipment or conditions of site, any accidents or injuries occurring on property, all equipment failure, schedule of services providers and a count of vehicles remaining in parking lots after hours. C. WORK FORCE Classification Number of Officers Proposed Work Schedule Hours Per Week Riverside Downtown (Western) Security Officer 1 24 hours – 7 days per week 168 Security Officer 1 24 hours – 5 days per week 80 Security Officer 1 Mon.- Sun. 9pm-5am 56 Security Officer 1 Mon.- Fri. 9am-4pm 40 Control Center CCTV Operator 2 24 hours – 7 days per week 336 CCTV Operator 1 16 hours- 5 days per week 80 Pedley (Western) Security Officer 1 24 hours – 7 days per week 168 La Sierra (Western) 209 17336.00000\32845205.2 Exhibits Security Officer 1 24 hours – 7 days per week 168 Security Officer (RTA) 1 24 hours – 7 days per week 168 West Corona (Western) Security Officer 1 24 hours – 7 days per week 168 North Main Corona (Western) Security Officer 1 24 hours – 7 days per week 168 Security Officer 1 Mon.- Fri. – 4am-12pm 40 Security Officer 1 Mon.- Fri. – 12pm-8pm 40 Perris Multimodal (PVL) Security Officer 2 24 hours – 7 days per week 336 Riverside Hunter Park (PVL) Security Officer 1 24 hours – 7 days per week 168 Moreno Valley/March Field (PVL) Security Officer 1 24 hours – 7 days per week 168 South Perris (PVL) Security Officer 2 24 hours – 7 days per week 336 All Account Manager 1 Mon. – Fri. 8am – 4pm 40 Day Supervisor 1 Mon. – Fri 5am-1pm 40 Overnight Supervisor All Stations 1 Wed. – Sun 10pm-6am 40 Supervisor Mon.- Fri. 3pm – 11pm 40 Western Stations & Control Center 1 Supervisor Sat & Sun 7am – 3pm Mon - Wed 4pm – 12am 40 PVL Stations 1 1. Uniforms a. All uniforms to be worn by contract security personnel working under the contract are subject to approval by the Commission. Contract personnel must be well-groomed and be provided by the security company with complete uniforms that include shirts, trousers, jackets, hats, badges, company designation patch(es), name tag(s), and any other appropriate uniform apparel (e.g., raincoats, boots, etc.) necessary to properly perform assigned tasks, prior to assignment at any stations. Uniforms are to be neat, clean, pressed, and properly fitted. Uniforms for all contract personnel are to be provided by the security company at no additional cost to the Commission, and are subject to approval of the authorized Commission supervisor. Any Security officer reporting for duty in an incomplete uniform, a uniform that is not neat, clean or properly fit, or who is otherwise not properly 210 17336.00000\32845205.2 Exhibits equipped may be dismissed by the Commission authorized supervisor for the duration of the shift. In such event, the Contractor will be responsible for immediately replacing the Security officer with another, properly-equipped, guard. b. At no additional cost to the Commission, the contractor shall equip each security officer with a properly-functioning two-way communication device, smart phone equipped with CyCop technology, and shall provide and maintain 24-hour radio communication capability with all assigned personnel and supervisors. c. The contractor shall also provide, at no additional cost to the Commission, all equipment necessary to properly carry out assigned tasks. Such additional equipment may include, but is not limited to, safety equipment items, operable flashlights, and spare batteries for all battery-operated equipment. 2. The schedule of the guard shifts shall be based on the commuter rail train schedule. Security officers will be required assist train riders with ticket purchases and schedules. D. PERSONNEL REQUIREMENTS 1. Guards must possess a high school diploma or G.E.D. equivalent, and shall have the ability to speak, read, and write the English language; understand and carry out oral and written directions; write accurate and clear reports; and monitor environmental and electronic security systems at a level sufficient to perform assigned tasks under the contract. 2. Guards must be a graduate of a state certified security officer/guard training program and possess current, valid Consumer Affairs guard cards, certification to carry pepper spray (a chemical agent), and handcuffs. Contractor and security officers shall possess all necessary certificates and permits required by state and any local jurisdiction. 3. All guards must possess current First Aid and CPR (Cardiopulmonary Resuscitation) certification cards. Certification as an Emergency Medical Technician level (EMT-1) may substitute for the first aid requirement. 4. Guards may not be employed under this contract if he or she currently or in the past has been involved in: a. Any felony conviction; b. Military conduct resulting in dishonorable or undesirable discharge; 211 17336.00000\32845205.2 Exhibits c. Relieved from duties at any of the Commission’s rail stations; d. Any pattern of irresponsible behavior, including but not limited to unreasonable driving, theft, or a problem employee record. 5. Guards must meet the following requirements regarding personal behavior and ability: a. Ability to meet and deal tactfully with government personnel, facility employees and the general public; b. Ability to understand, explain, interpret and apply rules, regulations, directives and procedures; c. Possess poise, self-confidence and an ability to make sound decisions and react quickly under stressful conditions; d. Ability to prepare clear and concise reports; e. Ability to learn and adapt to changing situations; f. Ability to accept and respond to instructions and direction. 6. All guards assigned to work under this contract must be in good physical condition, which enables him/her to perform the full range of security work. Guards must be fully capable of performing work requiring moderate to arduous physical exertion under either normal or emergency conditions. It is possible the guards may encounter smoke and/or chemicals. Occasionally, security personnel may be required to subdue violent or potentially violent people. Accordingly, physical stamina in all its forms (mental, climate-related, etc.) is a basic physical requirement of this position. E. SUPERVISION AND TRAINING Contractor’s supervisory duties shall include, but not be limited to: 1. Provide an adequate, appropriate level of field supervision for security officers working the fixed posts. 1. Provide security officer training, at no cost to the Commission, at least once a year for each security officer. 2. Ensure that relevant contractor personnel obtain applicable Verint certification within the first six months of the contract. 3. Coordinate all security operations and services for regular and event assignments with the Commission to ensure that all are properly staffed. 212 17336.00000\32845205.2 Exhibits F. MOBILE PATROL Contractor must provide mobile patrol services upon request of the Commission. The contractor is responsible for providing the necessary personnel and vehicle(s) properly maintained and registered for the mobile patrol services. Unless otherwise requested or approved by the Commission, all vehicles used for mobile patrol services under this contract are to be clearly marked to clearly identify the vehicle as a patrol vehicle. Upon request of the Commission for additional mobile patrol services that require the contractor to provide additional vehicle(s), contractor will be allowed two (2) business days following the request. 1. Provide security vehicle(s) at all of the stations. 2. Security vehicle(s) shall be equipped/installed with a security kit with the following items: i. Roof mounted high intensity LED strobe bar, blue light ii. Security decals iii. Horn 3. Security vehicles shall be maintained regularly and be in good working order and appearance. 4. Security vehicle repairs shall be completed within 24 hours to maximize patrol coverage and the availability for use. 5. All security vehicle expenses shall be calculated and included in the proposal as an optional item. III. POST ORDERS The SUCCESSFUL security Contractor shall provide “post orders” to guide the performance of its security personnel on Commuter Rail facilities. Contractor shall submit a complete, final copy of the post orders for the Commission’s review and approval by no more than six months from the issuance of the Notice to Proceed. These post orders shall be prepared in consultation with the Commission and shall be subject to regular update and inspection by the Commission. The Commission shall provide interested parties, upon request and adequate notice, access to the existing post orders. The existing post orders will be made available for review at the Commission offices, located at 4080 Lemon St., 3rd Floor, Riverside, CA 92501. 213 17336.00000\32845205.2 Exhibits Please contact Commission representative at (951) 787-7141 to schedule a review of the documents. Post orders shall be written and contain complete duty instructions for staffing each individual post, including provisions for handling critical incidents (emergency procedures). All contact security personnel shall have access to these post orders at all times while on duty. All contract security personnel are responsible for knowing the locations of these written post orders and shall be familiar with their contents. The Commission shall have a comprehensive set of all post orders in their possession. Post orders define the basic work to be performed by contract security personnel at a specific site. Post orders shall include, but are not limited to: 1. Facility information (e.g. schedule of train operations, passenger information, bus schedules and service provider information) 2. Facility rules and regulations 3. Operation of equipment (e.g. ticket vending and validator machines) 4. Operation of security vehicles 5. Vehicular traffic control 6. Access control procedures 7. Emergency and critical incident response procedures 8. Security and communication control systems 9. Rail safety procedures 10. Response to injury and illness 11. Safeguarding property 12. Interaction with vendors G. Additional Security Officer Duties Customer engagement 1. Public relations – interfacing with customers, representing the Commission. Communicating with a broad diversity of persons, including the communication of information to patrons in a courteous and professional manner. 214 17336.00000\32845205.2 Exhibits 2. Provide Metrolink riders with information on using the rail system, reading the train timetable, using ticket vending machines, fare policies, making connections, and create a positive passenger experience. 3. Serve as the primary point of contact for train riders, inform customers at the train platforms during service disruptions, make public address announcements, and assist to prevent unnecessary delays to passengers. 4. Provide support to school groups to ensure safe travel, appropriate fare media, and assistance with vouchers. 5. Coordinate passenger use of alternate transportation during service disruptions or planned outages at Metrolink stations, and report transportation issues to the appropriate personnel. 6. Inform customers on rail safety issues. Conditions 1. Comfortable approaching unknown individuals – safety 2. Maintain a safe environment for station patrons – discourage loitering on the property 3. Work in all weather conditions Security Office Center (Riverside Downtown Operations Control Center) 1. Interacts with 13 officers at 9 locations 2. Covers almost 200 cameras; sometimes conducts video investigations for time sensitive incidents and local law enforcement 3. Receives calls on the landline and provides customer service 4. Assists during incidents with video backup and makes calls to necessary centers (e.g., railroad, PD, public utilities) 5. Reports trespasser and vandalism incidents to Metrolink security and respond to emergencies or customer service-related problems as directed. 6. Passenger safety/ public safety – monitors activity on platforms and tracks, as well as parking lots 7. Assists in alternate transportation during service disruptions and maintains contact with transit agencies – critical during service disruptions 8. Providing above excellent customer service when dealing with Clients, Customers, Co-Workers, and other agencies involved (e.g., RCTC, Metrolink DOC, local law enforcement, BNSF Dispatch, UP Dispatch, RTA, Amtrak, Omnitrans, OCTA, Megabus). End of Statement of Services 215 17336.00000\32845205.2 Exhibits Exhibit B Compensation 216 17336.00000\32845205.2 Exhibits Exhibit C FTA Funding Requirements 217 17336.00000\32845205.2 Exhibits Exhibit D Disclosure of Lobbying 218 SECURITY GUARD SERVICES AT COMMISSION OWNED COMMUTER RAIL STATIONS Commission Meeting –July 12, 2023 Gary L. Ratliff, Facilities Administrator 1 RCTC STATIONS 2 SECURITY UPGRADES 3 •CCTV Digital •Video Storage •Cameras (186) •Gates •Fencing •Signage SECURITY GUARD SERVICES 4 •Observe station conditions •Inform and assist patrons •Patrol assigned areas •Open and close stations •Report safety hazards •Report crimes to law enforcement SECURITY GUARD PRESENCE 5 •Deter theft, break-ins, vandalism, and graffiti. •Discourage unsafe activities at the station such as crossing the tracks, skateboarding on station premises, loitering and encampments. PROCUREMENT 5-YEAR AGREEMENT 6 Procurement Process: March 23, 2023, RFP Released 1)44 Downloads 2)14 Submittals 3)3 Shortlisted for interviews 4)Criteria: Experience, Qualifications, Understanding/Approach, and Cost Firm Price Score Overall Ranking Allied Universal Protection Services $21,445,819.20 91.25 1 Inter-Con Security, Inc.$26,867,838.40 77.70 2 Invicta Allstate Security Services $28,504,424.00 63.95 3 RECOMMENDATIONS 7 5 Year Agreement: August 1, 2023 •3 year -August 1, 2023, through July 31, 2026 •Option 1 year extension –August 1, 2026, through July 31, 2027 •Option 1 year extension –August 1, 2027, through July 31, 2028 Evaluation committee recommends awarding the contract to Universal Protection Services in the amount of $21,450,000 plus a contingency of $1,072,500,for a total of $22,522,500 dollars covering a five-year period COST ESCALATION 8 2016 -2023 •Minimum Wage Jan 1, 2016 -$10 per hour •Minimum Wage Jan 1, 2023 –$15.50 per hour (55% Increase) •Estimate in 2016 –132,866 Yearly Hours of Service •Estimate in 2023 –156,000 Yearly Hours of Service (17%) •Employment market –Area competition (Pay) •Golf Carts –Reduce Commission liability REQUESTED ACTIONS 9 1)Approve Agreement No.23-24-050-00 with Universal Protection Services for Security Guard Services at the Commission Owned Commuter Rail Stations for a three-year term,and two,one-year options to extend the agreement in the amount of $21,450,000 plus a contingency amount of $1,072,500 for a total amount not to exceed $22,522,500;and 2)Authorize the Chair or Executive Director,pursuant to legal counsel review,to finalize and execute the agreement,on behalf of the Commission. QUESTIONS 10 AGENDA ITEM 9 Agenda Item 9 RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: July 12, 2023 TO: Riverside County Transportation Commission FROM: David Knudsen, External Affairs Director THROUGH: Anne Mayer, Executive Director SUBJECT: State and Federal Legislative Update STAFF RECOMMENDATION: This item is for the Commission to: 1) Receive and file a state and federal legislative update. State Update Assembly Bill 1385 (Garcia) On June 27, the Senate Transportation Committee held a hearing on Assembly Bill 1385 (AB 1385). If approved by the Legislature and signed by the Governor, AB 1385 will increase RCTC’s sales tax authority from one cent to one and a half cents. Ahead of the hearing, staff met with the consultant for the Senate Transportation Committee and traveled to Sacramento to hold 12 meetings with staff from committee members and Riverside County’s legislative delegation seeking support for the bill. Additionally, RCTC Executive Director Anne Mayer attended the hearing on June 27 to provide primary testimony in support of the bill, which ultimately passed out of the committee. Following passage, AB 1385 was scheduled for hearing in the Senate Governance and Finance Committee on July 5, which has not yet taken place as of the writing of this report. Assembly Bill 6 (Friedman) – Oppose via Platform Assembly Bill 6 (AB 6) by Assemblymember Laura Friedman provides significant new oversight by the California Air Resources Board in the approval process of a metropolitan planning organization’s Sustainable Communities Strategy and the methodology used to estimate greenhouse gas (GHG) emissions. If enacted, these new burdensome requirements will likely result in significant delays and increase costs to transportation projects. AB 6 would also revise the criteria for the Solutions for Congested Corridors Program to require a project application submitted for funding to demonstrate how the project would contribute to achieving the state’s GHG emission reduction targets. Not only is this language broad and could conflict with regional reduction targets, but it also represents another attempt to make changes to a program funded 219 Agenda Item 9 by the voter-affirmed Road Repair and Accountability Act of 2019, also known as SB 1 (Chapter 5, Statutes of 2017). While the author offered conceptual amendments to the bill, staff believe that these changes warrant thorough consideration by the relevant policy committees in both houses of the Legislature before advancing. Staff submitted a letter of opposition to AB 6 on May 26 per the Commission’s adopted 2023 State and Federal Legislative Platform. While the bill advanced without amendments to the Senate with a vote of 45-19 at the end of May, the author announced she will not proceed with AB 6 in 2023. By making it a two-year bill, the author expressed intent to continue conversations with stakeholders regarding potential amendments. Until the bill officially stalls for the year, staff will continue to convey opposition to the Senate policy committees it is assigned. Thereafter RCTC will continue to engage with the author’s office as negotiations continue to unfold over the coming months. Opposing AB 6 is consistent with the Commission’s adopted 2023 State and Federal Legislative Platform, including: Climate Action and Air Quality • Oppose legislative proposals or implementation measures (programming, funding, environmental review, etc.) associated with the Climate Action Plan for Transportation Infrastructure (CAPTI), Caltrans System Investment Strategy, Executive Order N-19-19, Executive Order N-79-20, AB 32 Nunez (Chapter 488, Statutes of 2006), SB 375 Steinberg (Chapter 728, Statutes of 2008), SB 743 Steinberg (Chapter 386, Statutes of 2013), SB 32 Pavley (Chapter 249, Statutes of 2016), AB 1278 Muratsuchi (Chapter 337, Statutes of 2022), or other climate action goals that hinder a just transition to multimodal transportation systems in Riverside County. Regional Control • State and federal rulemakings, administrative processes, program guidelines, and policy development activities should include meaningful collaboration from regional transportation agencies. Projects • Oppose policies that inhibit the efficient, timely delivery of such projects. Assembly Bill 7 (Friedman) – Oppose via Platform Assembly Bill 7 (AB 7), authored by Assemblymember Laura Friedman, requires the California State Transportation Agency, California Department of Transportation (Caltrans), and California Transportation Commission to consider specific principles as part of their processes for project development, selection, and implementation. Principles would be included from the CAPTI, which is a state administrative document subject to change, the Infrastructure Investment and Jobs Act, which is the current federal surface transportation reauthorization law that will sunset 220 Agenda Item 9 in 2026, and the federal Justice40 initiative, which is a federal initiative subject to change. If enacted, AB 7 may impact the allocation of billions of dollars in state transportation funding, infringing on RCTC’s competitiveness for state grants and ability to deliver critically needed transportation infrastructure for Riverside County residents. AB 7 was amended on May 25, leaving local regional transportation agencies just days to assess the full impacts of the bill before legislative deadlines. Similar to AB 6, RCTC staff took action to oppose the bill based on the Commission’s adopted 2023 State and Federal Legislative Platform and encouraged the author to re-refer AB 7 to the necessary policy committees before advancing the bill. However, AB 7 passed the Assembly Floor by a vote of 54-17 and was scheduled for hearing in the Senate Transportation Committee on July 11. Staff will continue to monitor and convey the RCTC’s position to relevant Senate policy committees as appropriate. Opposing AB 7 is consistent with the Commission’s adopted 2023 State and Federal Legislative Platform, including: Climate Action and Air Quality • Oppose legislative proposals or implementation measures (programming, funding, environmental review, etc.) associated with the Climate Action Plan for Transportation Infrastructure (CAPTI), Caltrans System Investment Strategy, Executive Order N-19-19, Executive Order N-79-20, AB 32 Nunez (Chapter 488, Statutes of 2006), SB 375 Steinberg (Chapter 728, Statutes of 2008), SB 743 Steinberg (Chapter 386, Statutes of 2013), SB 32 Pavley (Chapter 249, Statutes of 2016), AB 1278 Muratsuchi (Chapter 337, Statutes of 2022), or other climate action goals that hinder a just transition to multimodal transportation systems in Riverside County. Regional Control • State and federal rulemakings, administrative processes, program guidelines, and policy development activities should include meaningful collaboration from regional transportation agencies. • Policies should be sensitive to each region’s unique needs and avoid “one size fits all” assumptions, over-reliance on single modes of transportation that would disadvantage regional mobility, and lack of distinction between urban, suburban, and rural needs. Projects • Oppose policies that inhibit the efficient, timely delivery of such projects. State Budget On June 15, the Legislature voted to approve the Fiscal Year 2023-24 State Budget, which was signed by Governor Gavin Newsom on June 27. This budget agreement rejects the proposals outlined in the Governor’s January budget release to reduce funding for transportation programs 221 Agenda Item 9 including the Transit and Intercity Rail Capital Program by $2 billion over the next three fiscal years as well as the Active Transportation Program by $200 million. The agreement also provides $1.1 billion over three years for the Zero Emission Transit Capital Program to provide flexibility for transit capital and operations expenses across the state, contingent on meeting specified accountability measures. Following the approval of the budget, the Legislature continued to work with Governor Gavin Newsom on additional budget items, which were included in the form of budget trailer bills. These bills, which were ultimately approved by the Legislature and signed into law, included several elements of the Governor’s infrastructure package unveiled on May 19, including streamlining the California Environmental Quality Act (CEQA) review for certain infrastructure projects, such as granting permanent delegation of National Environmental Policy Act responsibility to the state for rail, local public transportation, or multimodal projects, authorizing Caltrans to utilize job order contracting method to more quickly complete routine transportation projects, and granting Caltrans authority to utilize a progressive design build procurement authority for certain projects, among others. While impact to RCTC’s projects would be limited, the Self-Help Counties Coalition, whose membership includes RCTC, provided a letter of support for this proposal and its efforts to reduce red tape and expedite project delivery. Federal Update Federal Debt Limit On June 2, President Joe Biden signed H.R. 3746, the Fiscal Responsibility Act of 2023, suspending the nation’s borrowing limits until January 2025. The agreement, crafted by the Administration and Congressional leadership, followed weeks of negotiations to address the debt limit, which the federal government was expected to reach by June 5. The bill rescinded more than $30 billion in unobligated COVID-19 funding allocated to U.S. Department of Transportation grants. Fortunately, RCTC was able to avoid the rescission of funds programmed for the I-15 Express Lanes Project Southern Extension. The Fiscal Responsibility Act of 2023 further places trigger cuts of one percent from the previous fiscal year for any appropriations subcommittee bill that fails to pass, increasing incentive for bipartisan agreement as the appropriations markup season continues. FISCAL IMPACT: This is a policy and information item. There is no fiscal impact. Attachments: 1) Legislative Matrix – July 2023 2) AB 1385 Support Letter – Dated June 8, 2023 3) AB 6 Oppose Letter – Dated May 24, 2023 4) AB 7 Oppose Letter – Dated May 25, 2023 5) Self Help Counties Coalition Support Letter 222 RIVERSIDE COUNTY TRANSPORTATION COMMISSION - POSITIONS ON STATE AND FEDERAL LEGISLATION – JULY 2023 Legislation/ Author Description Bill Status Position Date of Board Adoption AB 6 (Friedman) This bill provides significant new oversight to the California Air Resources Board in the approval process of a metropolitan planning organization’s Sustainable Communities Strategy and the methodology used to estimate greenhouse gas emissions. These new burdensome requirements will likely result in significant delays to transportation projects. Passed the Assembly, referred to the Senate Transportation and Environmental Quality Committees (Author agreed to not proceed with the bill in 2023). June 14, 2023 Oppose Based on Platform 5/24/2023 AB 7 (Friedman) This bill requires the California State Transportation Agency, California Department of Transportation, and California Transportation Commission to consider specific principles as part of their processes for project development, selection, and implementation. AB 7 may impact the allocation of billions of dollars in state transportation funding, infringing on RCTC’s ability to deliver critically needed transportation infrastructure in Riverside County. Passed the Assembly, referred to the Senate Transportation Committee. June 14, 2023 Oppose Based on Platform 5/25/2023 AB 558 (Arambula) This bill restructures the Fresno County Transportation Authority (FCTA) by increasing its board membership from nine to thirteen members. This restructuring is done without the consensus and support from regional stakeholders and sets a concerning precedent for RCTC and other regional transportation agencies that rely upon a collaborative process to be effective. Additionally, the bill was amended on April 18 to subject a county transportation expenditure plan prepared by the Fresno County Transportation Authority (FCTA) to the requirements of the California Environmental Quality Act. Failed deadline, can be acted upon in January 2024. April 28, 2023 Oppose Based on platform 4/10/2023 ATTACHMENT 1 223 Legislation/ Author Description Bill Status Position Date of Board Adoption AB 1385 (Garcia) This bill would raise RCTC’s maximum tax rate authority from 1% to 1.5%. Passed out of the Senate Transportation Committee and scheduled for hearing in the Senate Governance and Finance Committee on July 5, 2023. June 27, 2023 Support 3/8/2023 AB 1525 (Bonta) This bill significantly narrows the location and types of projects eligible to receive state transportation funding by requiring 60% of funds to be allocated to priority populations. In committee: Held under submission. May 18, 2023 Oppose Based on platform 4/11/2023 SB 617 (Newman) This bill would authorize a transit district, municipal operator, consolidated agency, joint powers authority, regional transportation agency, or local or regional agency, as described, to use the progressive design-build process. The bill would specify that the authority to use the progressive design-build process. Passed out of the Assembly Local Government Committee on June 21, 2023. Re-referred to the Appropriations Committee. June 27, 2023 Support Based on platform 4/5/2023 224 June 8, 2023 The Honorable Lena Gonzalez Chair, Senate Transportation Committee 1021 O Street, Suite 7720 Sacramento, CA 95814 Subject: Support for AB 1385 (Garcia) Dear Chair Gonzalez: On behalf of the Riverside County Transportation Commission (RCTC), I respectfully request your support for Assembly Bill (AB) 1385 by Assemblymember Eduardo Garcia, which is slated for hearing before the Senate Transportation Committee on June 27, 2023. RCTC is proud to sponsor AB 1385, which would increase the Commission's sales tax authority by a half-cent to provide Riverside County residents with future funding options to meet the growing transportation needs of our region. In 1987, RCTC was granted tax administration and fee collection authority by the state (PUC 240000). Riverside County's voters subsequently passed a county-wide half-cent per dollar sales tax measure to fund transportation improvements in 1988, known as Measure A, with a 78.8 percent "yes" vote. Riverside County voters renewed Measure A in 2002 with a 69.2 percent "yes" vote. Measure A now sunsets in 2039. As the administrator of Measure A, the Commission kept its promises to Riverside County voters for nearly 35 years by using the residents' tax dollars efficiently and effectively to build the projects voters said they wanted. Measure A generated thousands of jobs and provided more than $4.1 billion in local sales tax funding for transportation projects across Riverside County that support its nearly 2.5 million residents, with public transit; commuter and motorist assistance; state highways; local streets and roads; and habitat conservation for 146 protected species. While California’s overall population decreased during the last few years, Riverside County remains one of the fastest growing counties in the state and nation. The California Department of Finance projects that by 2048, Riverside County will have 3 million people, up 20 percent from 2022. People are moving here because of housing affordability, economic opportunity, and access to open space. The increase in the county's population necessitates evaluating how to fund much-needed improvements to our transportation infrastructure. Unfortunately, there is a significant backlog of critically needed transportation projects in Riverside County that existing fund sources cannot meet. AB 1385 provides options should Riverside County's voters choose to implement a new sales tax measure to fund future transportation needs. ATTACHMENT 2 225 The Honorable Lena Gonzalez June 8, 2023 Page 2 AB 1385 does not raise taxes. The bill increases RCTC’s sales tax authority from one cent to one and a half cents per dollar and does not alter Measure A’s half-cent sales tax rate. Any tax increase would require approval from Riverside County’s voters. For these reasons, RCTC is proud to sponsor AB 1385 and respectfully requests your support for the bill. Should you have any questions, please do not hesitate to contact me at amayer@rctc.org or (951) 787-7141. Sincerely, Anne Mayer Executive Director CC: Members, Senate Transportation Committee Assemblymember Eduardo Garcia, 36th Assembly District Riverside County Legislative Delegation 226 May 24, 2023 The Honorable Laura Friedman California State Assembly 1021 O Street, Suite 5740 Sacramento, CA 95814 Subject: Opposition to AB 6 Dear Assemblymember Friedman, The Riverside County Transportation Commission (RCTC) respectfully opposes Assembly Bill (AB) 6, as amended on March 16, 2023. While we appreciate your office’s willingness to work with stakeholder working groups in developing possible amendments to the bill, we have significant concerns that the conceptual amendments provided to stakeholders on May 9 would introduce new concepts to AB 6 that have not been vetted through policy or fiscal committee prior to a floor vote. AB 6’s conceptual amendments would warrant a re-referral to the necessary policy committees based on the extensive new duties imposed on metropolitan planning organizations (MPO), cities and counties, and several state entities. In its current form, AB 6 provides the California Air Resources Board with greater discretion and oversight in the approval process of an MPO’s Sustainable Communities Strategy and the methodology used to estimate greenhouse gas emissions. This alone will add burdensome new requirements and increases the likelihood of major delays for critical transportation projects. RCTC maintains its support for collaborative approaches to reimagining how we effectively, equitably, and sustainably move people and goods across the state. However, we owe it to the public to do so in a deliberative and transparent manner. Advancing AB 6 to the floor will place Assemblymembers in the precarious position of considering an incomplete and unrealized policy proposal that could dramatically impact their districts in ways that have not been appropriately assessed. For these reasons, RCTC opposes AB 6 and encourages the bill to be re-referred to relevant policy and fiscal committees in the Assembly for further review upon the introduction of amendments. RCTC eagerly awaits these amendments and the opportunity comment, as well as reevaluate its position as appropriate. RCTC intends to be a part of the solution. Should you have any questions, please do not hesitate to contact me at amayer@rctc.org or (951) 787-7141.Sincerely, Anne Mayer Executive Director CC: Riverside County Legislative Delegation ATTACHMENT 3 227 May 25, 2023 The Honorable Laura Friedman California State Assembly 1021 O Street, Suite 5740 Sacramento, CA 95814 Subject: Opposition to AB 7 Dear Assemblymember Friedman: The Riverside County Transportation Commission (RCTC) respectfully opposes Assembly Bill (AB) 7, as amended on May 24, 2023. While we appreciate your office’s willingness to work with stakeholder working groups in developing possible amendments to the bill, we have significant concerns that the recent amendments introduce new concepts to AB 7 that have not been vetted through policy or fiscal committee prior to a floor vote. AB 7’s recent amendments warrant a re-referral to the necessary policy committees based on the insufficient time for local and regional agencies to assess which—if not all—programs the proposed principles would need to be incorporated and what impacts they would have on their respective communities. As written, AB 7 will change how the state selects projects for transportation funding. This may affect the allocation of billions of dollars in state transportation funding, impacting RCTC’s ability to deliver critically needed transportation infrastructure in Riverside County. RCTC uses its voter-approved local sales tax measure to partner with the state to fund mobility improvements. If, for some reason, these local projects cannot meet all the new criteria outlined in AB 7, our local projects will not receive the necessary funding to get completed. RCTC appreciates your continued recognition of the need for the California Transportation Plan to consider the full cost of implementation, as well as available resources. Such an analysis that may be objectively compared to regional plans and priorities is long overdue, but RCTC sees this, along with substantial state investment in the development of multimodal systems in inland regions with new funds, as a prerequisite before a comprehensive rewrite of existing state funding programs. RCTC maintains its support for collaborative approaches to reimagining how we effectively, equitably, and sustainably move people and goods across the state. However, we owe it to the public to do so in a deliberative and transparent manner. Advancing AB 7 to the floor will place Assemblymembers in the precarious position of ATTACHMENT 4 228 The Honorable Laura Friedman May 25, 2023 Page 2 considering an unvetted policy proposal that could dramatically impact their districts in ways that have not been appropriately assessed. For these reasons, RCTC opposes AB 7 and encourages the bill to be re-referred to relevant policy and fiscal committees in the Assembly for further review upon the introduction of amendments. RCTC intends to be a part of the solution and will reevaluate its position as the bill follows the legislative process. Should you have any questions, please do not hesitate to contact me at amayer@rctc.org or (951) 787-7141. Sincerely, Anne Mayer Executive Director CC: Riverside County Legislative Delegation 229 1121 L Street #700 Street (916) 290-2900 Alameda County Transportation Commission Contra Costa Transportation Authority Fresno County Transportation Authority Imperial County Transportation Commission Los Angeles County Metropolitan Transportation Authority Madera County Transportation Commission Transportation Authority Of Marin Merced County Association of Governments Transportation Agency for Monterey County Napa Valley Transportation Authority Orange County Transportation Authority Riverside County Transportation Commission Sacramento Transportation Authority Santa Barbara County Association of Governments San Benito County Governments San Bernardino County Transportation Authority Santa Clara Valley Transportation Authority Santa Cruz County Regional Transportation Commission San Diego Association of Governments San Francisco County Transportation Authority San Joaquin Council of Governments San Mateo County Transportation Authority Sonoma County Transportation Authority Stanislaus Council of Governments Tulare County Association of Governments Sent via email: June 7th 2023 Re: SUPPORT – Newsom Administration Infrastructure Package: Build California’s Clean Future, Faster To Speaker Rendon, Assemblymember Ting, Senator Pro Tem Atkins, and Senator Skinner: On behalf of the Self Help Counties Coalition we are writing to express our strong support for the Newsom Administration’s proposed infrastructure package to accelerate critical clean infrastructure projects that meet state social, climate, and economic goals. These proposals maintain the integrity of appropriate environmental review, government transparency, and community engagement. As you are all aware, the Self-Help County Coalition (SHCC) member agencies fund California’s transportation infrastructure by approving local sales tax increases by a 2/3 voter margin. There are currently 25 SHCC in California, representing over 80 percent of the population or roughly 30 million people. The SHCC member agencies generate, on average, well over $5 billion annually to fund regional and State priority multi-modal projects, creating tens of thousands of well paying middle class jobs. All of our projects pay a living wage and support our local communities. Extreme events caused by climate change, including heatwaves, wildfires, flooding, and drought, pose unprecedented challenges to the State’s infrastructure. Tackling this climate crisis and advancing the state’s equity goals necessitate urgent action and deployment of clean projects to meet our world-leading climate goals, build a clean and resilient electric grid, strengthen California’s water resiliency, and modernize the state’s clean transportation infrastructure. California has a once-in-a-generation opportunity to leverage federal funding to invest in California’s clean infrastructure, grow the state’s economy, and create thousands of good paying jobs. Yet major infrastructure projects are too often bogged down in overly onerous regulatory processes and a siloed approach to permitting approvals, which increases overall costs and delays critical projects. In order to streamline permitting and build infrastructure responsibly and expeditiously the Administrtion is proposing thoughtful, common sense reform measures to streamline regulatory and review processes so projects can be planned, permitted, and built faster while protecting the environment. Importantly, these proposals provide unique streamlining benefits under the California Environmental Quality Act (CEQA) to advance climate-friendly projects without reducing the environmental and government transparency benefits of the environmental review process. ATTACHMENT 5 230 1121 L Street #700 Street (916) 290-2900 For these reasons, we are in strong support of the Administration’s infrastructure package to build California’s clean future, faster. Please feel free to reach out to me if I can answer any questions at (916) 290-2900. Respectfully, Keith Dunn Executive Director CC: Sen. Judiciary Chair, Tom Umberg Sen. Transportation, Lena Gonzalez Asm Transportation Chair, Asm. Laura Friedman Asm Water, Parks, Wildlife Chair, Asm. Rebecca Bauer-Kahan Asm Natural Resources Chair, Asm. Luz Rivas Asm Judiciary Chair, Asm. Brian Maienschein Sen. Natural Resources and Water Chair, Dave Min 231 OVERVIEW: GOVERNOR’S INFRASTRUCTURE STREAMLINING PACKAGE RIVERSIDE COUNTY TRANSPORTATION COMMISSION JULY 12, 2023 1 David Knudsen External Affairs Director 2 Today’s Discussion •Background •Overview of Streamlining Measures •Provisions that May Benefit Regional Transportation Planning Agencies (RTPA) 3 Goal: Streamline Priority Projects Eligible for IIJA and Other Federal Funding •Governor unveils proposals on May 19, 2023 •Legislative skepticism •Tough negotiating through the state budget •Deal announced on June 24 •Legislature passes Infrastructure Streamlining Package on July 5 4 Elements of the Streamlining Package •Environmental Mitigation •Procurement •Environmental Review •Workforce Development 5 Provisions that May Benefit RTPAs •Allowing Full Take of Fully Protected Species •CalSTA NEPA Authority for Multimodal Projects •CEQA Administrative Record Streamlining •CEQA Judicial Streamlining for ELDPs •CEQA Judicial Streamlining for Specified Infrastructure Projects QUESTIONS 6 AGENDA ITEM 10 PRESENTATION From:Tara Byerly To:Tara Byerly Cc:Lisa Mobley Subject:RCTC: FSP 30th Anniversary PowerPoint Presentation Date:Wednesday, July 12, 2023 11:31:00 AM Attachments:image001.png image002.png image003.png image004.png image005.png Good morning Commissioners, Below is the link to the Freeway Service Patrol 30th Anniversary PowerPoint presentation that was presented this morning at the Commission meeting. https://www.rctc.org/wp-content/uploads/2023/07/10.HS_.RCTC_.FSP-30th-Anniversary.pptx Respectfully, Tara Tara Byerly Deputy Clerk of the Board Riverside County Transportation Commission 951.787.7141 W |951.787.7906 F 4080 Lemon St. 3rd Fl.| P.O. Box 12008 Riverside, CA 92502 rctc.org FREEWAY SERVICE PATROL CELEBRATING 30 YEARS OF SERVICE RIVERSIDE COUNTY TRANSPORTATION COMMISSION JULY 12, 2023 1 Hanan Sawalha, Management Analyst Commuter & Motorist Assistance External Affairs Department 2 3 4 5 Motorist Giveaway THANK YOU! 6 RIVERSIDE COUNTY TRANSPORTATION COMMISSION ROLL CALL JULY 12, 2023 Present Absent County of Riverside, District I X  County of Riverside, District II X  County of Riverside, District III  X County of Riverside, District IV X  County of Riverside, District V  X City of Banning X  City of Beaumont X  City of Blythe  X City of Calimesa  X City of Canyon Lake X  City of Cathedral City X  City of Coachella  X City of Corona X  City of Desert Hot Springs X  City of Eastvale X  City of Hemet X  City of Indian Wells X  City of Indio X  City of Jurupa Valley X  City of La Quinta  X City of Lake Elsinore X  City of Menifee X  City of Moreno Valley X  City of Murrieta X  City of Norco X  City of Palm Desert X  City of Palm Springs X  City of Perris X  City of Rancho Mirage X  City of Riverside X  City of San Jacinto X  City of Temecula X  City of Wildomar X  Governor’s Appointee, Caltrans District 8 X  RIVERSIDE COUNTY TRANSPORTATION COMMISSION COMMISSIONER SIGN -IN SHEET JULY 12, 2023 NAME AGENCYpp EMAIL ADDRESS Li Catt cat -096\- GZe -=N ; Pro.) ( 11 i al‘ Kb' fi ()(1. f " a 5. v` / —Meg • LA -b..' 5<k/ ZfwrwtGP' 4i-i /IAEN/rte I' -)14.-J c._ /` L.-3r-0.s�. & a-1. , 9.21 \--2 ( D/6 '//V cl 1 1 ' z -,.7__L 3'.s'v, }a-, -v 6o - .,, JUiLp c ---fly=- Z ,A., F % r._„,,r . g6 zi .ge_._ 6G1 /; ye P,74. e wr14 do e, oi. /'// 11-4- ! �L-eJS g1 T 77 / � r",,s Zt 4,7,.,:. .......- 4 'i T yr e.../ 0 ' ie'i \ ( 4,+ rest) uu c k. )42 nruaiv-- )ooy Gt- 4(24,2 - x,a ._.L.e , ,,qor e ti c rt cs.M► Cat c„, - c v-,' ` ('i-,0 g ah 11 / ;1 TO: Riverside County Transportation Commission FROM: Lisa Mobley, Administrative Services Director/Clerk of the Board DATE: July 5, 2023 SUBJECT: G.C. 84308 Compliance – Potential Conflict of Interest California Government Code 84308 states a Commissioner may not participate in any discussion or action concerning a contract or amendment if a campaign contribution of more than $250 is received in the past 12 months or 3 months following the conclusion from a bidder or bidder’s agent. This prohibition does not apply to the awarding of contracts that are competitively bid. The Commission’s procurement division asks potential vendors to disclose any contributions made to the campaigns of any Commissioner as part of their submitted bid packets. As an additional precaution, those entities are included below in an effort to give Commissioners opportunity to review their campaign statements for potential conflicts. Please note the entities listed in this memo are not encompassing of all potential conflicts and are in addition to any personal conflicts of interest such as those disclosed on Statement of Economic Interests – Form 700 or prohibited by Government Code Section 1090. Please contact me should you have any questions. Agenda Item No. 6 C - Agreement for Freeway Service Patrol Tow Truck Service Consultant(s): Royal Coaches Auto Body & Towing William Salazar, President & CEO 14827 Ramona Blvd. Baldwin Park, CA 91706 Agenda Item No. 8 - Agreement for Security Guard Services at Commission Owned Commuter Rail Stations Consultant(s): Universal Protection Service, LP Steve Claton, Regional President, Southwest Region 450 Exchange Irvine, CA 92602