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SR-506-003-06 (16) F:\PCD\Share\2003CouncilStaffReports\icons.doc Santa Monica, California Council Meeting: September 9, 2003 TO: Mayor and City Council FROM: City Staff SUBJECT: Contract with Econolite Control Products, Inc. for Purchase and Downtown Deployment of an Advanced Traffic Management System and Resolution Waiving Competitive Bidding INTRODUCTION This staff report recommends that the City Council adopt the attached resolution and authorize the City Manager to negotiate and execute a contract with Econolite Control Products, Inc. (Econolite) in the amount of $260,000 for the purchase of a central traffic icons signal system ( ATMS) and upgrade hardware for the downtown area traffic signals (48 intersections, area bounded by Wilshire Boulevard, Ocean Avenue, Pico Boulevard and Lincoln Boulevard) and $26,000 (10%) for contingencies. BACKGROUND The City does not currently have a central traffic management system, known as an Advanced Traffic Management System (ATMS). The traffic signals in the City are coordinated by time, but the clock in each controller operates independently, so it is challenging to maintain synchronization. The signal timing for each traffic signal is set manually at each location. The icons ATMS will provide traffic control from a traffic 1 management center (TMC) with the capabilities of communicating with Intelligent Transportation System (ITS) field elements such as monitors, dynamic message signs, trailblazer signs, and detection systems, on one integrated system. DISCUSSION icons The ATMS is the best-fit central control system available today for the Econolite traffic signal controllers that the City uses. Competing systems are not configured for our Econolite controllers and would require creation of new, untried and untested icons databases and communication protocols. The ATMS is a proven, tried and tested system currently in daily use in a number of major cities including Salt Lake City, Utah, where it was deployed successfully prior to the winter Olympics and all Cities in the icons State of Arizona. The ATMS is written specifically for the Econolite controller using the relatively new National Transportation Communication Information Protocol. Not all traffic management systems use this protocol, which was developed to increase compatibility of various signal control hardware and software elements. Because icons ATMS already uses this protocol it will be compatible with new signal equipment and will require no major software upgrades in the future. icons The ATMS includes the following features that will help improve downtown, and in the future citywide, traffic flow and coordination: ? Uses Windows platform and does not require proprietary computers or hardware; ? Provides system integration of all the ITS field elements; 2 ? Offers second by second real time control and monitoring of the complete traffic system; ? Monitors and makes timing plan changes based on traffic volumes and other parameters set by the Transportation Engineer; ? Provides increased safety as signal problems will be reported and recorded by the system; ? Offers multilevel paging capabilities to allow technicians to respond to trouble calls or signal flash situations; ? Traffic signal timing changes and control can be done from the central TMC not manually in the field at each intersection; ? Will store and archive continuous traffic signal information and volumes, which will allow consistent daily traffic patterns to be identified and signal timing optimized. The Transportation Engineer will be able to use information gathered from the icons downtown area through the ATMS to monitor traffic and signal operations and to optimize traffic signal timing plans for the wide variety of traffic patterns that occur on weekends and holidays without having City staff on hand to monitor the traffic. In the icons future, the ATMS will be expanded to include a majority of the 150+ traffic signals in the City to improve traffic operations citywide. This investment in will give the City more flexibility to purchase different controllers in icons the future, as the ATMS is also compatible with the type of controller used by the City of Los Angeles to offer transit priority for the Metropolitan Transportation Authority (MTA) Rapid Bus System. It will also allow City the capability to offer transit priority for 3 both MTA Rapid Bus and Big Blue Bus systems on some of the City?s major corridors as appropriate. In 1980, the Council adopted a resolution (Resolution No. 5503 (CCS)) to waive bid procedures and authorize direct negotiations for the purchase of traffic signal equipment. A single vendor for traffic control equipment is preferable because of the need for system integration and compatibility and difficulty in maintaining an adequate inventory of replacement parts from different vendors. Since the initial commitment was made to Econolite products, the City has invested heavily in the system. The commitment was reconsidered and reaffirmed in 1989/90 when the City invested in a fully computerized traffic control system. It continues to be appropriate, because the Econolite is the only product that satisfies national system standards, is currently operating effectively in the field and is configured to provide for central operation of the City?s existing signal controllers, which are the most expensive elements of the signal control system. The City?s experience with Econolite has been positive--Econolite equipment has met or exceeded the City?s traffic control needs and is expected to icons continue to do so with the installation of the ATMS. A new resolution affirming these facts and waiving competitive bidding is attached. BUDGET/FINANCIAL IMPACT Sufficient funds are currently budgeted in account C01040701.589000. The initial purchase will include the computer and network hardware and software licensing to icons support the downtown signals in the short term and allow the City to expand the 4 ATMS citywide over time. This purchase includes the required signal upgrades icons necessary for the ATMS to be operational on the 48 signalized intersections within the downtown area. The cost of the future expansion will be approximately $1,100 per intersection. The initial purchase comes with a one-year warranty that includes the initial system setup, training, hardware and software support. After the one-year warranty period is over, a yearly maintenance contract will be made with Econolite for system support, software upgrades and updates. The maintenance contract is estimated to cost approximately $8,000 per year and will be included in the transportation management/traffic operations operating budget. RECOMMENDATION It is recommended that the City Council adopt the attached resolution waiving competitive bidding and authorize the City Manager to negotiate and execute a contract with Econolite Control Products, Inc. in the amount of $286,000 for the purchase of the icons ATMS for the 48 intersections located in the downtown area, including contingency. Attachment: Resolution (See Adopted Resolution No. 9885 (CCS). Prepared By: Suzanne Frick, Director of Planning and Community Development Lucy Dyke, Transportation Planning Manager Gerald Tom, Transportation Engineer 5