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HomeMy WebLinkAboutC-2885 AMENDMENT NO. 2 TO AGREEMENT FOR TRANSPORTATION SERVICES BY AND BETWEEN THE CITY OF ARCADIA AND 110D-14 0 SOUTHLAND TRANSIT, INC. This Amendment No. 2 ("Amendment No. 2") is hereby entered into by and between the City of Arcadia, a charter city organized under the Constitution and laws of the State of California, and Southland Transit, Inc. with respect to that certain Professional Services Agreement between the parties dated June 25, 2014 ("Agreement"). The parties agree as follows: 1. Pursuant to Section 3.1.2 of the "Agreement", the term is hereby extended to June 30, 2018 ("Extended Term"). 2. All of the remaining terms and provisions of the Agreement are hereby reaffirmed. In witness whereof the parties have executed this Amendment No. 2 on the date set forth below. CITY OF ARCADIA SOUTHLAND TRANSIT, INC. Dominic Lazzaretto ignature City Manager Date: ' m .// 6-1r Ed. 35; ,j Pre-5%r c * Print N4.me and Title ATT ST: Date: 71 7/ 17 By -_ ierk Sign/Are APPROVED AS TO FORM:, S.-lc,...) Print Name and Title Date: 7/7 /I ? Stephen P. Deitsch City Attorney CONCUR: dry Kr.ckeberg Assistant City Manager/Development Services Director \too -y c _ ?vim AMENDMENT NO. 1 TO AGREEMENT FOR TRANSPORTATION SERVICES BY AND BETWEEN THE CITY OF ARCADIA AND SOUTHLAND TRANSIT, INC. This Amendment No. 1 ("Amendment No. 1") is hereby entered into by and between the City of Arcadia, a charter city organized under the Constitution and laws of the State of California, and Southland Transit, Inc. with respect to that certain Professional Services Agreement between the parties dated June 25, 2014 ("Agreement"). The parties agree as follows: 1. Pursuant to Section 3.1.2 of the Agreement, the Term is hereby extended to June 30, 2017. 2. All of the remaining terms and provisions of the Agreement are hereby reaffirmed. In witness whereof the Parties have executed this Amendment No. 1 on the date set forth below. CITY OF ARCADIA SOUTHLAN.9 TRANSIT, INC. By By Dominic Lazzaretto, ity Manager Signature , / Date: 21, Zo Z ro �/�'Esvt ( V/,/(OD Print Name and Title ATTEST: Date: / < ( 6411A ) By 1 - Cit�j.C}`erk Signature / ,(� APPROVED AS TO FORM: / fh/n'y/��livc/c rD-5r c�� V re3,4e,-f Print Name and Title •gt9 Date: /76- Stephen P. Deitsch City Attorney CONCUR: $n Kruc eberg Assistant City Manager/Development Services Director I I c6 -N0 /C irks CITY OF ARCADIA PROFESSIONAL SERVICES AGREEMENT REGARDING TRANSPORTATION SERVICES 1. PARTIES AND DATE. � This Agreement is made and entered into this 754 , `day of �un� 2014 by and between the City of Arcadia, a charter city organized under the Constitution and laws of the State of California with its principal place of business at 240 West Huntington Drive, Arcadia, California 91066 -6021 ( "City ") and Southland Transit, Inc., a California corporation, with its principal place of business at 3650 Rockwell Avenue, El Monte, CA. 91731 ( "Consultant "). City and Consultant are sometimes individually referred to as "Party" and collectively as "Parties." 2. RECITALS. 2.1 Consultant. Consultant desires to perform and assume responsibility for the provision of certain professional services required by the City on the terms and conditions set forth in this Agreement. Consultant represents that it is experienced in providing transportation services, such as the local Arcadia Transit Dial -A -Ride system, to public clients, is licensed in the State of California, and is familiar with the transportation plans of City. 2.2 Project. City desires to engage Consultant to render such services for the professional transportation service for the operation, maintenance, and management of Arcadia Transit Dial -A -Ride project ( "Project ") as set forth in this Agreement. 3. TERMS. 3.1 Scope of Services and Term. 3.1.1 General Scope of Services. Consultant promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional transportation services for the operation, maintenance, and management of Arcadia Transit Dial -A -Ride system necessary for the Project ( "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. Revised 04113 3.1.2 Term. The term of this Agreement shall be from July 1, 2014 to June 30, 2016, 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. At the end of the said term, City may exercise the option to extend the Agreement for two one -year terms. 3.2 Responsibilities of Consultant. 3.2.1 Control and Payment of Subordinates; Independent Consultant. The Services shall be performed by Consultant or under its supervision. Consultant will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. City retains Consultant on an independent Consultant basis and not as an employee. 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 also not be employees of City 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, disability insurance, and workers' compensation insurance. 3.2.2 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, City shall respond to Consultant's submittals in a timely manner. Upon request of City, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services. 3.2.3 Conformance to Applicable Requirements. All work prepared by Consultant shall be subject to the prior written approval of City. 3.2.4 Substitution of Key Personnel. Consultant has represented to City 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 upon prior written approval of City. In the event that City and Consultant cannot agree as to the substitution of key personnel, City shall be entitled to terminate this Agreement for cause. As discussed below, any personnel who fail or refuse to perform the Services in a manner acceptable to the City, or who are determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property, shall be promptly removed from the Project by the Consultant at Revised 0413 2 the request of the City. The key personnel for performance of this Agreement are as follows.. • Scott Transue — Vice President of Operations • Michelle Gamez — Project Manager 3.2.5 City's Representative. The City hereby designates Jason Kruckeberg, Assistant City Manager /Development Services Director, or his designee, to act as its representative for the performance of this Agreement ( "City's Representative "). City's Representative shall have the power to act on behalf of the City for all purposes under this Contract. Consultant shall not accept direction or orders from any person other than the City's Representative or his designee. 3.2.6 Consultant's Representative. Consultant hereby designates Scott Transue, Vice President of Operations, or his 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 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. 3.2.7 Coordination of Services. Consultant agrees to work closely with City staff in the performance of Services and shall be available to City's staff, Consultants and other staff at all reasonable times. 3.2.8 Standard of Care; Performance of Employees. Consultant shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards 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. Finally, Consultant represents that it, its employees and subConsultants have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Consultant shall perform, at its own cost and expense and without reimbursement from the City, 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. Any employee of the Consultant or its sub - Consultants who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, 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 City, 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. Revised 04/13 3 3.2.9 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 the City, Consultant shall be solely responsible for all costs arising therefrom. Consultant shall defend, indemnify and hold City, its officials, directors, officers, and employees free and harmless, pursuant to the 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. 3.2.9.1 Immigration Reform and Control Act. Consultant acknowledges that Consultant, and all subConsultants hired by Consultant to perform services under this Agreement, are aware of and understand the Immigration Reform and Control Act ( "IRCA "). Consultant is and shall remain in compliance with the IRCA and shall ensure that any subConsultants hired by Consultant to perform services under this Agreement are in compliance with the IRCA. In addition, Consultant agrees to indemnify, defend and hold harmless the City, its directors, officials, officers and employees, from any liability, damages or causes of action arising out of or relating to any claims that Consultant's employees, or the employees of any subConsultant hired by Consultant, are not authorized to work in the United States for Consultant or its subConsultant and /or any other claims based upon alleged IRCA violations committed by Consultant or Consultant's subConsultant(s). 3.2.10 Insurance. 3.2.10.1 Time for Compliance. Consultant shall not commence Work under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Consultant shall not allow any subConsultant to commence work on any subcontract until it has provided evidence satisfactory to the City that the subConsultant has secured all insurance required under this section; provided, however, that in lieu thereof, the Consultant may provide evidence to the City that all subConsultants are additional insureds under the Consultant's policies of insurance. 3.2.10.2 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, subConsultants and volunteers. Consultant shall also name and obtain insurer's consent to naming City, its directors, officials, officers, and employees as an additional insured with proof of certificate of insurance that they are an additional insured. Such insurance shall meet at least the following minimum levels of coverage: Revised 04/13 4 (A) Vehicle Liability Insurance. Throughout the term of this Agreement, Consultant shall provide vehicle liability insurance in the amount of Ten Million Dollars ($10,000,000) combined single limit Bodily Injury and Property Damage. Coverage may be provided through one or more policies and shall include: Uninsured Motorist (UM) and Personal Injury Protection (PIP) with coverage limits as required by law; Medical Payments with coverage limits of Five Hundred Dollars ($500) per person per occurrence. (B) General Liability and Protection and Indemnity Insurance. Consultant shall procure and maintain during the life of this Contract General Liability Insurance on a commercial form with a minimum of Ten Million Dollars ($10,000,000) covering all legal liability for personal injury, bodily injury, death and property damage to the vehicle maintenance facility and any applicable endorsement or rider for the storage, handling, transportation and disposal of Hazardous Substances that may arise out of Consultant's performance under this Contract except as may be covered by insurance coverage provided by the City, as described elsewhere in the Contract. (C) Vehicle Physical Damage. With respect to the vehicles to be used under the terms of this Contract, Consultant shall maintain in full force and effect insurance covering vehicles against physical damage from comprehensive and collision, in an amount equal to the vehicles' actual cash value. Any deductible shall not exceed Ten Thousand Dollars ($10,000) per Incident, must be stated in writing to the City and shall be the sole responsibility of the Consultant. (D) Workers' Compensation and Employer's Liability_ Insurance. Consultant shall procure and maintain during the life of this Contract Workers' Compensation Insurance in conformance with the laws of the State of California and with the laws of the United States and Employers' Liability Insurance with a minimum amount of One Million Dollars ($1,000,000). 3.2.10.3 Subrogation Waiver. Each of the foregoing policies shall expressly waive subrogation against CITY. 3.2.10.4 Failure to Secure. If Consultant at any time during the term hereof should fail to secure or maintain the foregoing insurance, City shall be permitted to obtain such insurance in the Consultant's name or as an agent of the Consultant and shall be compensated by the Consultant for the costs of the insurance premiums plus interest at the maximum rate permitted by law computed from the date written notice is received that the premiums have been paid. Consultant shall indemnify and hold harmless City from the failure to place, the failure to maintain, or the failure of any of the insurance policies required above. 3.2.10.5 Additional Insured. The City, its directors, officials, officers, and employees shall be named as additional insured under all insurance coverage, except Workers' Compensation, required by this Contract. An additional Revised 04'13 5 insured named herein shall not be held liable for any premium, deductible portion of any loss, or expense of any nature on this policy or any extension thereof. Any other insurance held by an additional insured shall not be required to contribute anything toward any loss or expense covered by the insurance provided by this policy. 3.2.10.6 Primary Insurance. Endorsement(s) shall be provided which states that the coverage is Primary Insurance and that no other insurance affected by the City will be called upon to contribute to this coverage. 3.2.10.7 Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: (A) The City, its directors, officials, officers, and employees are to be covered as insured as respects; liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; or automobiles owned, leased hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees, agents or volunteers. (B) For any claims related to this project, the Consultant's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, agents and volunteers. Any insurance or self- insurance maintained by the City, its officers, officials, employees, agents or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. (C) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees, agents or volunteers. (D) The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (E) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. 3.2.10.8 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII. 3.2.10.9 Verification of Coverage. Consultant shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage Revised 04 13 6 on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City's forms, the Consultant's insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications. 3.2.10.10 SubConsultants. Consultant shall include all subConsultants as insured under its policies or shall furnish separate certificates and endorsements for each subConsultant. All coverage for subConsultants shall be subject to all of the requirements stated herein. 3.2.10.11 Professional Liability. Consultant shall procure and maintain, and require its sub - Consultants to procure and maintain, for a period of three (3) years following completion of the Project, errors and omissions liability insurance appropriate to their profession. Such insurance shall be in an amount not less than One Million Dollars ($1,000,000) per claim, and shall be endorsed to include contractual liability. 3.2.10.12 Insurance Endorsements. The insurance policies shall contain the following provisions, or Consultant shall provide endorsements on forms supplied or approved by the City to add the following provisions to the insurance policies: (A) General Liability. The general liability policy shall be endorsed to state that: (1) the City, its directors, officials, officers, and employees shall be covered as additional insured with respect to the Work or operations performed by or on behalf of the Consultant, including materials, parts or equipment furnished in connection with such work, and (2) the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents and volunteers, 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 City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant's insurance and shall not be called upon to contribute with it in any way. (B) Automobile Liability. The automobile liability policy shall be endorsed to state that: (1) the City, its directors, officials, officers, and employees 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 City, its directors, officials, officers, employees, agents and volunteers, 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 City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant's insurance and shall not be called upon to contribute with it in any way. Re%ised N ] 7 (C) Workers' Compensation and Employers Liability Coverage. The insurer shall agree to waive all rights of subrogation against the City, its directors, officials, officers, and employees for losses paid under the terms of the insurance policy that arise from work performed by the Consultant. (D) All Coverages. Each insurance policy required by this Agreement shall be endorsed to state that: (A) coverage shall not be suspended, voided, reduced or canceled except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City; and (B) any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to the City, its directors, officials, officers, employees, agents and volunteers. 3.2.10.13 Separation of Insureds; No Special Limitations. All insurance required by this Section shall contain standard separation of insureds provisions. In addition, such insurance shall not contain any special limitations on the scope of protection afforded to the City, its directors, officials, officers, employees, agents and volunteers. 3.2.10.14 Deductibles and Self- Insurance Retentions. Any deductibles or self- insured retentions must be declared to and approved by the City. Consultant shall guarantee that, at the option of the City, either: (1) the insurer shall reduce or eliminate such deductibles or self- insured retentions as respects the City, its directors, officials, officers, employees, agents and volunteers; or (2) the Consultant shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses. 3.2.10.15 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating no less than A:VII, licensed to do business in California, and satisfactory to the City. 3.2.10.16 Verification of Coverage. Consultant shall furnish City with original certificates of insurance and endorsements effecting coverage required by this Agreement on forms satisfactory to the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms provided by the City if requested. All certificates and endorsements must be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. 3.2.10.17 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 Revised 0413 8 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 subConsultants, 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. 3.2.10.18 Material Breach. Lack of insurance does not negate Consultant's obligations under this Agreement. Maintenance of proper insurance coverage is a material element of this Agreement and failure to maintain or renew coverage or to provide evidence of renewal may be treated by the City as a material breach of the Agreement. 3.3 Fees and Payments. 3.3.1 Compensation. Consultant shall receive compensation, including reimbursements which receive the City's prior written authorization, for all Services rendered under this Agreement at the rates set forth in Exhibit "C" attached hereto and incorporated herein by reference. The total compensation shall not exceed FIVE MILLION THREE HUNDRED NINETY SIX THOUSAND NINE HUNDRED FORTY FOUR DOLLARS ($5,396,944) without written approval of the City Manager. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement. 3.3.2 Payment of Compensation. Consultant shall submit to City a monthly itemized 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. City shall, within forty -five (45) days of receiving such statement, review the statement and pay all approved charges thereon. 3.3.3 Reimbursement for Expenses. Consultant shall not be reimbursed for any expenses unless prior written authorization is obtained from the City. 3.3.4 Extra Work. At any time during the term of this Agreement, City may request that Consultant perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary for the proper completion of the Project, but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Consultant shall not perform, nor be compensated for, Extra Work without prior written authorization from City's Representative. Revised 04 1 9 3.4 Accounting Records. 3.4.1 Maintenance and Inspection. Consultant shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Consultant shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 3.5 General Provisions. 3.5.1 Termination of Agreement. 3.5.1.1 Grounds for Termination. City 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, at least seven (7) days before the effective date of such termination. Upon termination, Consultant shall be compensated only for those services which have been adequately rendered to City, and Consultant shall be entitled to no further compensation. Consultant may not terminate this Agreement except for cause. A termination without cause by City shall not act as or be deemed a waiver of any potential known or unknown City claims associated with Consultant's performance prior to the date of termination. 3.5.1.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Consultant to provide all finished or unfinished Documents and Data 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. 3.5.1.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 3.5.2 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: Revised 04/13 10 Consultant: Southland Transit, Inc. 3650 Rockwell Avenue El Monte, CA. 91731 Attn: Scott Transue Vice President of Operations City: City of Arcadia 240 West Huntington Drive Arcadia, CA 91007 Attn: Jason Kruckeberg Assistant City Manager/ Development Services 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. 3.5.3 Ownership of Materials and Confidentiality. 3.5.3.1 Documents & Data; Licensing of Intellectual Property. This Agreement creates a non - exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ( "Documents & Data "). Consultant shall require all subConsultants to agree in writing that City is granted a non - exclusive and perpetual license for any Documents & Data the subConsultant prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 3.5.3.2 Confidentiality. Except as otherwise required by California law, 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 City, 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 Revised 04 13 is generally known, or has become known, to the related industry shall be deemed confidential. Consultant shall not use City's name or insignia, 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 City. 3.5.4 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. 3.5.5 Indemnification. 3.5.5.1 To the fullest extent permitted by law, Consultant shall defend, indemnify and hold the City, its officials, officers, and employees 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 any alleged acts, omissions or willful misconduct of Consultant, its officials, officers, employees, agents, Consultants and Consultants arising out of or in connection with the performance of the Services, the Project or this Agreement, including without limitation the payment of all consequential damages and attorney's fees and other related costs and expenses. Notwithstanding the foregoing, to the extent Consultant's Services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. Consultant shall defend with Legal Counsel of City's choosing, 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 City, its directors, officials, officers, and employees. Consultant shall pay and satisfy any judgment, award or decree that may be rendered against City or its directors, officials, officers, and employees, in any such suit, action or other legal proceeding arising from Consultant's performance of the Services, the Project or this Agreement; except to the extent that liability is caused by the active negligence or willful misconduct by the City or its directors, officials, officers, and employees. Consultant shall reimburse City and its directors, officials, officers, and employees, for any and all legal expenses and costs 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 the City, its directors, officials, officers, and employees, and shall take effect immediately upon execution of this Agreement. 3.5.5.2 The duty to defend and to hold harmless, as set forth above, shall include the duty to defend as established by Section 2778 of the California Civil Code, and the duty to defend shall arise upon the making of any claim or demand against the City, its respective officials, officers, agents, employees and representatives, notwithstanding that no adjudication of the underlying facts has occurred, and whether or not Consultant has been named in the claim or lawsuit. Revised 04/13 12 3.5.6 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 modified by a writing signed by both Parties. 3.5.7 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 Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorneys' fees and all other costs of such action. 3.5.8 Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in Los Angeles County. 3.5.9 Time of Essence. Time is of the essence for each and every provision of this Agreement. 3.5.10 City's Right to Employ Other Consultants. City reserves right to employ other Consultants in connection with this Project. 3.5.11 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the Parties. 3.5.12 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 City. 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. 3.5.13 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. All references to Consultant include all personnel, employees, agents, and subConsultants of Consultant, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, and employees except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. 3.5.14 Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. Revised 04/13 13 3.5.15 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. 3.5.16 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. 3.5.17 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. 3.5.18 Prohibited Interests. 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, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 3.5.19 Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subConsultant, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex, sexual orientation 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 City's Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. 3.5.20 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 every employer to be insured against liability for Worker's 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. 3.5.21 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. Revised 0413 14 3.5.22 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original. 3.5.23 Exhibits and Recitals. All Exhibits and Recitals contained herein are hereby incorporated into this Agreement by this reference. 3.6 Subcontracting. 3.6.1 Prior Approval Required. Consultant shall not subcontract any portion of the work required by this Agreement, except as expressly stated herein, without prior written approval of City. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. In witness whereof the Parties have executed this Professional Services Agreement on the date set forth below. CITY OF ARCADIA SOUTHLAND TRANSIT, INC. y ' By_ Dominic Lazzaretto Signature City Manager 1 Date: `�• n,e 'L`S 201 y (� 7 kci -S1,e V �� (00 Print Name and Title ATTEST: Date: 6 By ML 0 i erk igna re APPROVED AS TO FORM: K rQ Print Name and Title R 6to�t"_ Date: LUZ) Step eh n P. Deitsch City Attorney CONCUR: aeon Kruckeberg Assistant City Manager /Dev opment Services Director Revised 04/13 15 EXHIBIT "A" SCOPE OF SERVICES The Consultant shall provide the services listed below as part of this Agreement: SECTION 1- CITY DUTIES AND RESPONSIBILITIES CITY shall accept the following responsibilities and perform the following duties with respect to Arcadia Transit. To the extent reasonable and feasible, CONSULTANT shall assist CITY in this regard. 1.1 System Planning and Administration CITY shall be responsible for all activities relative to Arcadia Transit routes, schedules, days and hours of operations, stop locations, street furnishings, preparation of planning documents, budgets, grant applications and related documentation, and other such activities to overall system administration. 1.2 Advertising and Promotion CITY shall prepare, place, schedule, and pay for all advertising and promotional materials designed to inform Arcadia Transit operations and to promote ridership. 1.3 Vehicles and Equipment CITY shall provide to CONSULTANT the vehicles and equipment set forth in TABLE 1, entitled "Arcadia Transit Vehicles ". These vehicles and their associated equipment shall be used only for activity directly related to the transit system covered by this AGREEMENT unless otherwise authorized, in writing, by CITY. CITY shall register each vehicle to show its name as registered owner and the true name of the legal owner thereof. CITY shall provide a valid copy of each vehicle registration to CONSULTANT. 1.4 FUEL CITY will reimburse CONSULTANT for fuel supplied by CONSULTANT utilizing a dispensing system, approved by CITY, which accurately records all fueling purchases to allow CITY to reconcile all fuel transactions by date and vehicle number. The CITY expressly reserves the right in its sole discretion to establish fueling procedures as determined by CITY to be in CITY's best interest. CONSULTANT and all of its employees shall adhere to any and all operating, administrative, and accounting procedures required by CITY in connection with all fueling operations. A -] 1.5 Schedules, Passes, Tickets, CITY shall prepare, print, and provide to CONSULTANT all schedules, passes, tickets, and like materials required by Arcadia Transit operations. CONSULTANT shall distribute and disseminate such materials in accordance with the provisions of the AGREEMENT and any directions supplemental thereto provided by CITY. TABLE 1: ARCADIA TRANSIT VEHICLES Fleet No. Make/Model Model Year Pass Cap Vehicle I.D. Number (VIN) License Number City Asset # Mileage as of 4/30/2014 Condition 30 Ford - E1 Dorado 2009 18 1FDFE45S99DA43038 1329339 80256 94,406 Good 31 Ford - E1 Dorado 2009 18 1FDFE45S09DA43039 1329340 80257 93,937 Good 32 Ford - E1 Dorado 2009 18 IFDFE45S79DA43040 1329341 80255 85,077 Good 33 Ford - E1 Dorado 2009 18 1FDFE45S79DA47198 1329342 80254 77,382 Good 34 Ford - El Dorado 2009 18 1FDFE45S99DA47199 1329343 80262 83,643 Good 35 Ford - El Dorado 2009 18 1FDFE45S 19DA47200 1329344 80261 86,693 Good 36 Ford - El Dorado 2009 18 IFDFE45S39DA47201 1329345 80260 74,081 Good 37 Ford - El Dorado 2009 18 IFDFE45S79DA50960 1329346 80259 82,852 Good 38 Ford - Elkhart Coach 2012 20 1FDFE4FS7CDB30412 1381192 80313 24,198 Good 39 Ford - Elkhart Coach 2012 20 1FDFE4FS3CDB30410 1381191 80311 26,109 Good 40 Ford - Elkhart Coach 2012 20 IFDFE4FS6CDB30417 1381190 80317 23,187 Good 41 Ford - Elkhart Coach 2012 20 1FDFE4FS2CDB30415 1391914 80318 21,724 Good 42 Ford - Elkhart Coach 2012 20 1FDFE4FS5CDB30408 1381189 80309 23,975 Good 43 Ford - Elkhart Coach 2012 20 1FDFE4FS7CDB30409 1381188 80310 28,323 Good 44 Ford - Elkhart Coach 2012 20 1FDFE4FS5CDB30411 1381187 80312 24,107 Good 45 Ford - Elkhart Coach 2012 20 IFDFE4FS9CDB30413 1381186 80314 21,899 Good 46 Ford - Elkhart Coach 2012 20 1FDFE4FS4CDB30416 1381193 80316 20,177 Good 47 Ford - Elkhart Coach 2012 20 1FDFE4FSOCDB30414 1381185 1 80315 25,233 Good 1.6 Radio Communication System Arcadia Transit Vehicles are equipped with radio communications. This system is provided solely for the use of Arcadia Transit. CONSULTANT shall comply with all applicable federal statutes and regulations in connection with such use. 1.7 Farebox System CITY will provide the farebox equipment with the vehicles. CONSULTANT shall be responsible for the maintenance of all farebox equipment. In addition, CONSULTANT shall record all fares collected and monthly provide proof of deposit to CITY. A -2 1.8 Street Furnishings CITY shall be responsible for the purchasing and maintenance of all transit related street furnishings within the CITY limits. CONSULTANT and its employees shall cooperate with CITY by advising CITY of any such irregular conditions to street furnishings observed during Arcadia Transit operations. SECTION 2 — CONSULTANT DUTIES AND RESPONSIBILITIES - OPERATIONS Consultant shall perform the duties and accept the responsibilities set forth below in connection with its operation of Arcadia Transit. The omission of a duty or responsibility herein below shall not relieve CONSULTANT of its obligation to perform such duty or accept such responsibility, so long as it is usual, customary, and generally accepted within the public transportation industry as being an integral element of operating a Dial - A -Ride public transportation system of a kind and character such as Arcadia Transit. 2.1 Operations: General CONSULTANT shall provide the necessary management, technical, and operating services for the operation of Arcadia Transit services as specified by CITY. CONSULTANT shall assist and cooperate with CITY in meeting the objectives of providing quality transportation services. CONSULTANT shall establish and maintain close liaison activities, coordination, and cooperation with CITY on matters relating to operations, monitoring, reporting and service performance measurements. All facilities, equipment and services required in the operation and management of Arcadia Transit shall be furnished by CONSULTANT unless CITY specifically identifies an element of equipment or aspect of service to be its responsibility. 2.2 Operations: Dial -A -Ride Dial -A -Ride service shall be operated in strict accordance with the operating days and hours set forth in the current "Arcadia Transit Policy and Procedure," or any revisions thereto, and shall respond to telephone requests for service within the Arcadia Transit service area illustrated in the Service Guide or any revisions thereto. CONSULTANT is authorized to have as many as sixteen (16) vehicles in Dial -A -Ride service at a given time depending on fluctuations in the demand for service. However, in no event will the total annual service hours billed to the CITY exceed 27,500 in FY 2014 -15 and 30,000 thereafter, without prior written authorization by the CITY Transportation Services Manager. 2.3 Special Services In addition to regular Arcadia Transit operations, CONSULTANT may from time to time upon receiving specific written authorization by CITY, provide special transportation services within the Los Angeles Urbanized Area using Arcadia Transit vehicles, A -3 provided that such special services are determined by CITY to be in the public interest, do not interfere with regular Arcadia Transit operations, and are in compliance with applicable federal and state statutes. CONSULTANT shall be entitled to compensation beyond the established maximum obligation for such services at the normal rate per vehicle service hour specified in the AGREEMENT. 2.4 Service Standards CONSULTANT shall strive at all times to provide service in a manner that will maximize productivity and, at the same time, maximize customer service. Recognizing that the goals of productivity and customer service levels may conflict, the following standards are intended to be reasonably attainable by CONSULTANT, fair to the customer, and consistent with CITY expectations. At the option of the CITY, CITY may enforce the penalties indicated for substandard performance. Failure to enforce any penalty for any such substandard performance shall not serve to invalidate said criteria nor preclude future enforcement of that penalty. CITY agrees that penalty for Productivity [ #1] will not be enforced for the first 90 days of this Agreement. CONSULTANT and CITY shall periodically meet to evaluate performance of the system based upon these standards. If the standards are not fulfilling their intended purpose, they shall be adjusted based upon recommendations made by CONSULTANT with concurrence and final decision by CITY. Should it be found that CONSULTANT's performance has contributed to CONSULTANT's failure to achieve these standards, CONSULTANT shall take all reasonable actions requested by CITY to correct deficiencies in performance. Should deficiencies persist, CITY may take whatever additional action is necessitated by the circumstances and provided for in the AGREEMENT of which this Scope of Services is a part. Arcadia Transit Service Standards Performance Criteria Standard Penalty 1. Service Productivity Annual Average of 4.8 Reduction of compensation Passenger Trips per by $1.00 per VSH for each Vehicle Service Hour 0.1 VSH of the month in which performance is below the standard. 2. On -Time Performance 98% or better $100 for each month that performance is less than standard. 3. Wait Time for Immediate 50% of requests to be $100 for each month that Response fulfilled within 30 minutes; performance is less than 100% of requests to be standard. fulfilled within 60 minutes. 3. Failure to Wait Minimum of 90 seconds $100 per incident of failing after on -time vehicle arrival to wait at least 90 seconds. 4. Missed Trip Arrival at pick -up location $50 per incident more than 60 minutes late or not at all 5. Vehicle Cleanliness As defined in SOW $100 per incident A -4 6. Vehicle Maintenance As defined in SOW $100 per incident 7. Complaints More than 5 legitimate $100 for each month that complaints in a calendar performance is less than month standard. 8. Driver Uniform As defined in SOW $50 per incident 9. GPPV Certificates 100% of drivers and $100 per incident of driver vehicles to have valid or vehicle in service without GPPV certificates proper GPPV certificate. 10. Report Submission State and Federal as well $100 for each month that as City's required reporting reporting is submitted late or incomplete. 2.5 Operations Management CONSULTANT shall provide operations management at a level and capability sufficient to oversee its functions and employees. CONSULTANT shall designate and provide the services of a full -time Project Manager, subject to the approval of the CITY, who shall provide overall management and supervision of Arcadia Transit operations under the terms of this AGREEMENT. The Project Manager must have a minimum of five years experience in public transportation operations and at least three years supervisory experience. A bachelor's degree in a transportation or related field is preferred but not required. The Project Manager shall work cooperatively with CITY's Transportation Services Manager in matters relating to service quality, providing operational and other data as described in this Scope of Services, responding to comments from Arcadia Transit and the general public, and responding to specific requests for other assistance as the need arises. CONSULTANT shall assure CITY that the Project Manager designated for this project will not be replaced without the written consent of CITY. Should the services of the Project Manager become unavailable to CONSULTANT, the resume and qualifications of the proposed replacement shall be submitted to CITY for approval as soon as possible, but in no event later than five (5) working days prior to the departure of the incumbent Project Manager, unless CONSULTANT is not provided with such notice by the departing employee. CITY shall respond to CONSULTANT concerning acceptance of the candidate for replacement Project Manager. Should the position of Project Manager remain unfilled for a period of thirty (30) days or more, the CITY may deduct the Project Manager's compensation from CONSULTANT's payments. The CONSULTANT shall further designate one or more Operations Supervisor(s) to assist the Project Manager in carrying out all activities relative to Arcadia Transit operations. The office of the Project Manager will be physically located at Arcadia Transit's operations facility in Arcadia or another mutually agreed upon location. The Project Manager will be expected to remain at the facility or otherwise within the Arcadia Transit A -5 service area as appropriate to the maximum extent possible. At all times, the Project Manager or an Operations Supervisor designated to act for the Project Manager, shall be available either by phone or in person to make decisions regarding day -to -day Arcadia Transit operations and provide coordination as necessary, and shall be authorized to act on behalf of CONSULTANT regarding all matters pertaining to this Scope of Services. 2.6 Employee Selections and Supervision CONSULTANT shall be responsible for the employment and supervision of all employees necessary to perform Arcadia Transit operations. Such responsibilities shall include employee recruitment, screening, selection, training, supervision, employee relations, evaluation, retention and termination. CONSULTANT shall use appropriate driver screening and selection criteria in order to employ drivers. These criteria will include Department of Motor Vehicles license check and physical examination sufficient to meet all applicable requirements for Arcadia Transit vehicle operations. CONSULTANT shall develop, implement, and maintain an employee substance abuse /alcohol abuse - testing program, subject to CITY approval, for all employees in safety- sensitive positions including personnel engaged in the operation, and control of Arcadia Transit vehicles and equipment. Such program will meet all applicable federal requirements promulgated to implement the Omnibus Transportation Employee Test Act of 1991 and related supplements and amendments. CONSULTANT shall make all reasonable efforts to ensure that employees having contact with the public in the course of their duties are of good moral character. Any such employee who is convicted of a felony or a crime involving moral turpitude before or during the time of his /her employment shall not be permitted to continue to hold a position of employment involving contact with the general public. CONSULTANT shall be responsible to recruit a sufficient number of multi - lingual employees and /or to provide multi - language assistance to the public to ensure that the Limited English Proficiency Compliance requirement under Title VI of the Civil Rights Act of 1964 is met. CONSULTANT shall at all times comply with applicable state and federal employment laws, including section 1735 of the California Labor Code and Title VI of the Civil Rights Act of 1964, as amended. Nothing in this section shall be construed by either CONSULTANT or CITY to be in conflict with the language and intent of Article 4, Independent CONSULTANT, of the AGREEMENT. A-6 2.7 Training of Drivers and Operations Personnel CONSULTANT shall develop, implement, and maintain a formal training and retraining program that shall be subject to review and approval by CITY. An outline of the training program, including periodic updates, shall be submitted to CITY within 60 days of the AGREEMENT execution and shall be on file in the office of the CITY's Transportation Services Manager. All drivers, dispatchers, telephone information personnel, and supervisors shall participate in the program. CONSULTANT shall implement and maintain a specific training and retraining program for all drivers. The program must provide a fixed minimum number of hours of training for new employees, including classroom instruction, behind the wheel training under supervision of a certified instructor, and in- service training. The program shall include, but not be limited to, instruction covering applicable laws and regulations and defensive driving practices, Arcadia Transit operating policies and procedure, employee work rules, vehicle safety inspection, equipment care and maintenance, customer relations and passenger conduct. Drivers shall be trained to operate all vehicle types, wheelchair lifts and lock systems, and other equipment that may be expected to be used in the Arcadia Transit Dial -A -Ride services. All drivers shall be certified as having completed CONSULTANT's formal training course for new drivers as approved by CITY, and be licensed with a valid California Class B operator's license with appropriate certification (s) and medical card. All drivers of demand response (Dial -A -Ride) vehicles shall possess a California General Public Paratransit Vehicle Certificate (CGPP). Drivers shall meet all applicable requirements as established by the California Highway Patrol (CHP). CONSULTANT shall prepare and furnish to CITY for approval prior to initiation of service an Employee Handbook. The Employee Handbook will be provided to all drivers, dispatchers, telephone operators, and supervisors and shall include, at a minimum, the following subject areas: driver's rules; accident/incident policies; radio policies and procedures; farebox policies and procedures; fog and inclement weather policy; vehicle inspection, care and maintenance policy and procedures, reporting procedures and pertinent sample forms; federal mandated Drug and Alcohol /Drug Free Work Place Policies. CONSULTANT shall prepare and furnish to CITY for approval prior to initiation of service a Customer Service and Sensitivity Training Program. Dispatchers, telephone operators, supervisors, and any other personnel who may from time to time be assigned to provide telephone information on the Dial -A -Ride telephone reservation lines shall be trained and annually re- trained in customer relation skills, telephone manners, accident/incident procedures, fares, Dial -A -Ride reservation procedures, Access Services information numbers, and operating policies. Operations control personnel assigned to Dial -A -Ride trip scheduling and vehicle dispatching duties shall have a detailed knowledge of applicable procedures and professional techniques. A -7 2.8 Driver's Responsibilities Drivers will, when requested by CITY, hand out notices to passengers or otherwise render assistance in CITY's customer relations, promotion, monitoring, and supervisory functions. Drivers will be required to honor special passes; collect, cancel and /or validate passes and tickets as determined by CITY. Drivers will verify cash fares deposited in farebox, but will not handle money. Drivers will record ridership information in accordance with National Transit Data (NTD) reporting procedures. Drivers shall have available at all times during operation of any vehicle an accurate time piece set each day to conform to the Pacific Bell telephone system time. 2.9 Uniforms Drivers and other operating staff shall be in uniform at all times while in service or otherwise on duty. CONSULTANT shall provide driver uniforms to its employees. The design, type, and logo of the uniforms shall be subject to CITY'S approval, and must be unique to Arcadia Transit. Uniforms cannot be generic to CONSULTANT's company. Drivers shall be required to maintain a neat and clean appearance at all times while on duty. CONSULTANT employees shall not transact other than incidental personal business while in uniforms identifying them as Arcadia Transit staff and shall not purchase, possess or consume intoxicating beverages while in uniform. 2.10 Safety and Security Program CONSULTANT shall assume full responsibility for assuring that the safety of passengers, operations personnel, and CITY's vehicles and equipment are maintained at the highest possible level throughout the term of this AGREEMENT. CONSULTANT shall comply with all applicable FTA, CHP and OSHA requirements. CONSULTANT shall develop, implement, and maintain in full compliance with California Law (SB 198) a formal safety illness and injury prevention program including periodic safety meetings, participation in safety organizations, safety incentives offered by CONSULTANT to drivers and other employees, and participation in risk management activities under the auspices of CONSULTANT's insurance carrier or other organization. CONSULTANT shall provide a copy of said Safety Program, including evidence of compliance with SB -198, and subsequent program update as well as safety meeting notice /minutes and safety communications to CITY. CONSULTANT shall participate in the State of California Department of Motor Vehicles "Employer Pull Program" for appropriate monitoring of employer driver license activity. A -8 CONSULTANT will require all drivers, control room personnel, vehicle maintenance mechanics, and supervisors to participate in the safety program. CONSULTANT shall develop, implement and maintain Security and Emergency Management Program in accordance with the State and Federal provisions. CONSULTANT shall provide a copy of said Security and Emergency Management Program prior to initiation of service, and provide program updates to CITY subsequently. 2.11 Road Supervision CONSULTANT shall provide road supervision as necessary to monitor drivers and vehicles and assist drivers in revenue service. 2.12 Accident, Incident, and Complaint Procedures Prior to initiating services under this agreement, CONSULTANT shall develop, implement and maintain formal procedures, subject to CITY review and approval, for response to accidents, incidents, service interruptions, and complaints. Such occurrences to be addressed include, but are not limited to: vehicle accidents, passenger injuries, passenger disturbances, in- service vehicle failures, lift failures of vehicles in service, and Dial -A -Ride vehicles operating more than thirty (30) minutes behind promised schedule. All traffic accidents involving transit system vehicles, irrespective of injury, shall be reported to the Arcadia Police Department or Highway Patrol, as appropriate. CONSULTANT will advise such agency of the accident and request a police unit to investigate the accident. The CITY Transportation Services Manager shall be notified in writing by CONSULTANT of all accidents and incidents resulting in loss or damage to CITY property or involving minors within 24 hours. In cases involving injury, CONSULTANT shall notify CITY Transportation Services Manager. In the event City Transportation Services Manager is not available, CONSULTANT shall notify CITY Development Services Director immediately upon receipt by CONSULTANT of such information. 2.13 Vehicle Scheduling and Dispatching CONSULTANT shall utilize a systematic, computer- assisted method to schedule and transport passengers using Dial -A -Ride vehicles. The method should be capable of accommodating both advanced reservations and requests for immediate service and of integrating all demand for service into efficient vehicle tours that maximize productivity and assure service quality to levels prescribed in this Scope of Services. CONSULTANT shall provide an adequate fixed number of persons to staff the Dial -A- Ride scheduling and system vehicle dispatching functions. These persons shall also be responsible for maintaining radio control with all vehicles in service and for maintaining the daily dispatch log to be proposed by CONSULTANT. A -9 2.14 Operations and Maintenance Facility CONSULTANT shall be responsible for securing, establishing and maintaining a facility for the operation, maintenance and administration of Arcadia Transit. With the approval of the CITY, such facility may be shared with operation of similar services for another client agency. At a minimum any Arcadia Transit operations and maintenance facility shall have the following: • A location that is located within the City of Arcadia or no more than three (3) miles outside the city limits or which has been agreed to in writing by CITY. • An enclosed workspace sufficient to allow maintenance personnel to service at least three (3) 25' Dial -A -Ride vehicles and be protected from the weather. • A paved shop floor capable of withstanding the weight of the Arcadia Transit vehicles. • Adequate area to clean the vehicles in accordance with the AGREEMENT. • Adequate secured storage area for tools, equipment and parts. • A security- fenced, paved and lighted area for overnight vehicle parking with adequate space for all vehicles. • Adequate appropriately equipped space for administrative personnel, dispatching and information staff, driver lounge or ready room, and training /safety meetings. • A furnished control room, including maps, cue boards, time clock, adequate desks, tables, chairs, and other equipment as may be appropriate. 2.15 Telephone Reservation and Information System CONSULTANT shall provide telephone equipment and all telephone information and dispatch personnel necessary to effectively respond to incoming calls at a quality and level consistent with Arcadia Transit patron demand, and in strict accordance with the operating days and hours set forth in the "Service Guide" attached hereto, or any revisions thereto. CONSULTANT shall make special efforts to respond to telephone service and information requests from deaf or non - English speaking patrons of Arcadia Transit. CONSULTANT will provide TDD equipment for communications with deaf patrons, and will provide bilingual telephone information personnel or assistance for at least eight hours per operating day. An answering machine shall be available for recording trip requests for the Dial -A -Ride service when the administrative and dispatch offices are closed. CONSULTANT will provide its own telephone system using the current Arcadia Transit reservations number of (626) 445 -2211 and a TTD number of (626) 445 -2522. Upon termination of the AGREEMENT of which this Scope of Services is a part, CITY reserves the rights to the Arcadia Transit telephone numbers as indicated above herein, and CONSULTANT agrees to transfer of said telephone numbers. A-10 CONSULTANT will be required to provide an Automatic Call Sequencer unit which will answer all service request calls, hold the calls in a queue if they cannot be immediately answered by a reservation agent or scheduler, and cause the calls in queue to be answered in the order in which they were received. The Sequencer unit shall capture and allow for the reporting of data on telephone system performance, including, but not limited to: total calls received; total of abandoned calls; average time on hold; and maximum time on hold, which shall be reported monthly to City. 2.16 Fares and Fare Collection CITY shall establish all fares of any kind or character to be paid by Arcadia Transit patrons. CONSULTANT shall ensure that each patron pays the appropriate fare prior to being provided transportation service. All cash fares will be paid by patrons in the exact amount due for their appropriate fare classification and shall be deposited by patrons in fareboxes provided by CITY with each vehicle. CONSULTANT will collect or otherwise process in the manner directed by CITY all non -cash fares (transfers, passes and like). All fares collected are the sole property of CITY. CONSULTANT shall, in accordance with a procedure specified by CITY, account for revenues collected on Dial -A -Ride vehicles and deposit such revenues on an acceptable basis into a local bank account approved by CITY for that purpose. CITY reserves the right to audit fare revenue collection and accounting at reasonable times without prior notification to CONSULTANT. 2.17 Ticket Sales CITY may elect to sell or provide tickets to Arcadia Transit patrons. CONSULTANT shall collect, record, and deposit ticket sales according to instructions of the CITY. 2.18 Books, Records, and Reports CONSULTANT shall maintain all books, records, documents, accounting ledgers, and similar materials relating to work performed for CITY under this AGREEMENT on file for at least three (3) years following the date of final payment to the CONSULTANT by CITY. Any duly authorized representative(s) of CITY shall have access to such records for the purpose of inspection, audit, and copying at reasonable times, during CONSULTANT's usual and customary business hours. CONSULTANT shall provide proper facilities to CITY representative(s) and CITY shall be permitted to observe and inspect any or all of CONSULTANT's facilities and activities during CONSULTANT's usual and customary business hours for the purposes of evaluating and judging the nature and extent of CONSULTANT's compliance with the provisions of this AGREEMENT. In such instances, CITY's representative(s) shall not interfere with or disrupt such activities. CONSULTANT shall collect, record, and report to the CITY on a quarterly basis all accounting data for the Arcadia Transit operation in accordance with Level C of the Uniform Financial and Reporting Elements (FARE) as required under National Transit Database (formerly Section 15) of the Federal Transit Act, and Section 99243 of the FEW California Publics Utilities Code, as each of the foregoing are now in force or may hereafter be amended. All worksheets and detail information used to prepare these reports shall be available to CITY within one month after the close of the applicable quarter. CONSULTANT shall collect, record, and report on a monthly basis all operational data required by CITY in a format approved by CITY. Such data shall include, but is not limited to: statistics required under the National Transit Database (NTD) of the Federal Transit Act, as amended; passenger count data by fare category, vehicles hours, vehicle miles, vehicle revenue hours, vehicle revenue miles, passengers per hour, wheelchair boarding and Dial -A -Ride passenger no -shows and cancellations. CONSULTANT shall provide passenger mile sampling data in accordance with a method approved by the FTA for NTD purposes. Information concerning vehicle activity shall be collected daily on the Dial -A -Ride driver's log, route drivers report, dispatch log, and /or other forms as developed by CONSULTANT and approved by CITY, and shall be summarized daily on the Operations Summary. The operations data shall be collected and compiled daily, weekly, monthly, quarterly, and annually; and shall provide reports according to the individual routes, modes and total system. Individual totals shall be provided for peak -hour services, Bus System Improvement Plan (BSIP) services, weekdays, Saturdays and Sundays. Daily logs, reports, and summaries shall be available for CITY review at the operations facility by 3:00 PM of the next business day following data collection. Farebox revenue /actual cash count reconciliation reports shall be available for CITY review by 10:00 a.m. of the next business day following data collection. Monthly reports shall be forwarded to CITY no later than the 10th of the following month. 2.19 System Promotion CONSULTANT shall not be responsible to undertake any advertising or promotional activities on behalf of Arcadia Transit of any kind or character. CONSULTANT shall, however, cooperate with CITY in any such activities initiated by CITY by making available needed equipment, facilities, and personnel at no cost or expense to CITY. CONSULTANT also shall dispense Arcadia Transit informational publications, respond to patron requests for information, act as liaison and provider of information with and to community agencies and groups, and do all other things to assist and support CITY's advertising and public informational efforts. 2.20 System Recommendations CONSULTANT shall continually monitor Arcadia Transit operations, facilities, and equipment; and shall, from time to time and as warranted, advise CITY and make recommendations to it based upon observed deficiencies and needed improvements. CITY shall retain all authority, however, to make determinations and to take action on such recommendations. A -]2 2.21 Emergencies; Natural Disasters In the event of an emergency or natural disaster, CONSULTANT shall make available, to the maximum extent possible, Arcadia Transit vehicles and facilities to assist CITY in ameliorating such incidents. To the extent CITY requires CONSULTANT to provide such emergency vehicles and facilities, CONSULTANT shall be relieved of the obligation to fulfill the duties and responsibilities to operate Arcadia Transit hereinabove contained. SECTION 3: CONSULTANT DUTIES AND RESPONSIBILITIES: MAINTENANCE CITY's maintenance goals and objectives include extending vehicle life, reducing the frequency of road calls, reducing safety risks, and meeting state and federal requirements. CONSULTANT shall perform the duties and accept the responsibilities set forth below in connection with the maintenance of Arcadia Transit vehicles and equipment. The omission of a duty or responsibility herein below shall not relieve CONSULTANT of its obligation to perform such duty or accept such responsibility, so long as it usual, customary and generally accepted within the public transportation industry as being an integral element of operating a Dial -A -Ride public transportation system of a kind and character such as Arcadia Transit. 3.1 Maintenance — General CONSULTANT shall perform maintenance activities in accordance with the Maintenance Program provided to the CITY prior to the initiation of the services, which includes CITY's maintenance goals. CONSULTANT shall update the Maintenance Program and provide a copy to CITY whenever a mix of new vehicles or new technology occurs. CONSULTANT shall be responsible for the maintenance of all vehicles, communication systems, farebox system, and all other equipment, furnishings, and accessories required in connection with its operation of Arcadia Transit in a clean, safe, sound, and operable condition at all times, and fully in accordance with any manufacture - recommended maintenance procedures and specifications, as well as with the applicable requirements of any federal or state statutes or regulations. CONSULTANT shall comply with ADA requirements by performing daily inspection and repair of lifts and accessibility equipments, and monthly reporting deficiencies or breakdowns as well as mitigating actions. In this regard, CONSULTANT shall provide all labor, repairs, parts, supplies, maintenance tools and equipment, lubricants, solvents, service facilities and such other components, and services which may be required to fulfill its maintenance responsibilities, at CONSULTANT's sole cost and expense. 3.2 Vehicles and Equipment Upon commencement of this AGREEMENT, CITY will deliver CITY -owned vehicles and equipment as identified in TABLE 1, Arcadia Transit Vehicles, to CONSULTANT at an A -13 agreed upon location ready for use, fully equipped with no deferred maintenance or damage. The Turnover Procedure outlined herein below shall be followed during this turnover period. In the event that CITY provides CONSULTANT with additional vehicles and /or equipment at future times, TABLE 1 shall be amended in the manner provided hereinabove for amendments to this AGREEMENT and CONSULTANT shall acknowledge receipt of such additional items upon their delivery to and acceptance by CONSULTANT. CONSULTANT shall, at its sole expense, repair and replace any CITY -owned equipment that may be damaged or lost by reason of collision, negligence, abuse, vandalism, or other like cause. However, in no event shall CONSULTANT's liability exceed actual cash value of vehicle(s) and equipment so damaged. Upon termination of the AGREEMENT, CONSULTANT shall return all CITY -owned vehicles and equipment to CITY's Maintenance Service Yard for use, with no deferred maintenance or damage. The Turnover Procedure outlined herein below shall be followed during this turnover period. In the event that CONSULTANT returns Arcadia Transit vehicle(s) and /or equipment to CITY with deferred maintenance or damage, CITY shall determine the cost to correct such deficiency(s) and CITY may, at its discretion, use withheld funds from CONSULTANT's final payment. CITY may, at its discretion, use withheld funds to correct and resolve deferred maintenance and damage as necessary to bring fleet into compliance with acceptable standards for turnover. 3.3 Maintenance and Operations Facility CONSULTANT shall establish and maintain an operations and maintenance facility as detailed in Section 3.14 herein. In addition to those requirements, said facility shall, at a minimum, provide the following requirements to support the maintenance of Arcadia Transit vehicles: • Maintenance pit or lifts so maintenance personnel can service and inspect the undercarriage of the vehicles. • A compressed air supply • Tire changing equipment • Battery maintenance equipment • Lubrication equipment • Engine diagnostic equipment • All tools and equipment necessary to perform periodic repairs and the preventive maintenance activities for gasoline powered vehicles. • All tools and equipment necessary to perform periodic service and adjustments and make mechanical repairs. • Facilities and equipment necessary to clean the vehicles and equipment in accordance with the specifications. A -14 3.4 Maintenance Management and Personnel 3.4.1 Maintenance Management CONSULTANT shall designate and provide the services of a qualified Maintenance Manager, subject to the approval of CITY. This individual may be the lead mechanic and shall be assigned to Arcadia Transit maintenance operations on an acceptable fleet to mechanic ratio. The Maintenance Manager shall provide proactive resource management including but are not limited to: preventive maintenance scheduling and supervision, repair supervision, technical training, and such other activities as may be necessary to ensure the performance of CONSULTANT maintenance duties and responsibilities. The Maintenance Manager shall have a minimum of three years experience managing the maintenance functions of a Dial -A -Ride shop similar in size and complexity to the services herein described. The Maintenance Manager shall have a minimum of five years journeyman level experience with gasoline engines, air conditioning systems, wheelchair lifts, and farebox systems. This experience shall include work on Dial -A -Ride type gasoline vehicles. The Maintenance Manager shall have experience supervising the work of other Maintenance Personnel. Should the services of the Maintenance Manager become unavailable to CONSULTANT, the resume and qualifications of the proposed replacement shall be submitted to CITY for approval as soon as possible, but in no event later than five (5) working days prior to the departure of then incumbent Maintenance Manager, unless CONSULTANT is not provided with such notice by the departing employee. CITY shall respond to CONSULTANT within three (3) working days following receipt of these qualifications concerning acceptance of the candidate for replacement Maintenance Manager. 3.4.2 Maintenance Personnel- General Maintenance personnel assigned to work on CITY -owned vehicles and equipment shall have thorough knowledge of: • Engines, transmissions, and related mechanical equipment. • Methods and procedures used in servicing mechanical equipment. • Vehicle chassis and bodies. • Tools, precision, instruments, equipment, and procedures used in general repair and maintenance of vehicle equipment. • Decimals, fractions, and specifications related to vehicle mechanics. • Specialized areas such as painting, upholstering, brakes, air conditioning, wheelchair lifts, fareboxes and electronics. ►ER 3.4.3 Maintenance Personnel Skills Maintenance Personnel shall have the following skills: • Conduct preventive maintenance inspections and complete associated paperwork. • Inspect vehicle engines, transmissions, electric parts and components. • Diagnose vehicle engine, transmission; system problems. • Repair vehicle engines, transmissions, electronic parts and components. 3.5 Environmental Compliance For the purposes of this Section: and other mechanical, electric, and electrical and electric component and other mechanical, electric, and "Applicable Environmental Laws" means any and all laws concerning the protection of human health and the environment which include, but will not be limited to, the Comprehensive Environmental Response, Compensation and Liability Act, 42 U.S.C. §§ 9601 et sec..; the Resource Conservation and Recovery Act, 42 U.S.C. §§ 6901, et seg.', the Federal Water Pollution Control Act, 33 U.S.C. § §1251 et seq.; the Clean Air Act, 42 U.S.C. §§ 7401 et seq.; the Hazardous Materials Transportation Act, 49 U.S.C. §§ 1471 et seq.; the Toxic Substances Control Act, 15 U.S.C. §§ 2601 through 2629; and the Safe Drinking Water Act, 42 U.S.C. §§ 300f through 300j; as they have been or will be amended from time to time, and the regulations implementing such statutes; and any similar state, county, municipal or other local laws and ordinances concerning the protection of human health and the environment and the regulations implementing such statutes. "Hazardous Substance(s)" means any substance, material, chemical or waste that is or will be listed or defined as hazardous, toxic or dangerous under any Applicable Environmental Law, or any petroleum products, or any substance, material, chemical or waste which is or may become, directly or indirectly, by chemical reaction or otherwise, hazardous, toxic or dangerous to life, health, property or the environment by reason of toxicity, flammability, explosiveness, corrosivity or any other reasons. In performing its maintenance obligations under this AGREEMENT, Consultant shall be responsible for the proper storage, handling, use, transportation and disposal of all Hazardous Substances in accordance with Applicable Environmental Laws, including without limitation, all lubricants, solvents, motor oil and other petroleum products. FEW CONSULTANT shall only dispose of such materials at facilities which are permitted or licensed in accordance with Applicable Environmental Laws. Furthermore, in the event that CONSULTANT engages the services of a disposal company for the transportation and disposal of any Hazardous Substances, CONSULTANT shall ensure that such company is properly licensed and that it transports and disposes of Hazardous Substances in accordance with the terms of this AGREEMENT. CONSULTANT shall maintain procedures for its employees and any subConsultants who handle Hazardous Substances and shall retain records regarding compliance with the responsibilities contained herein. 3.6 Maintenance Technical Training CONSULTANT shall provide technical training of maintenance personnel necessary to insure a consistent level of current, thorough knowledge in the maintenance and repair of the several types of vehicles and equipment used in Dial -A -Ride service, including air conditioning systems, wheelchair lifts, and other ancillary equipment. 3.7 Preventive Maintenance CONSULTANT shall document and submit a proactive, preventive maintenance program for review and approval by CITY prior to the effective date of this AGREEMENT. As a minimum, CONSULTANT's preventive maintenance program shall adhere to the preventive maintenance schedules and standards of the industry, and shall be sufficient so as not to invalidate or lessen warranty coverage of any Arcadia Transit vehicle or associated equipment. Adherence to preventive maintenance schedules shall not be regarded as reasonable cause to defer maintenance in specific instances where CONSULTANT'S employees observe that maintenance is needed in advance of scheduled maintenance. CONSULTANT shall not defer maintenance for reasons of shortage of maintenance staff or operable vehicles, nor shall service be curtailed for the purpose of performing maintenance without prior written consent of CITY. Preventive maintenance and running repairs shall receive first priority in the use of CONSULTANT's maintenance resources. CONSULTANT shall adjust the work schedules of its employees as necessary to meet all scheduled services and complete preventive maintenance activities according to the schedule mandated by the federal and state. 3.8 "Late" and "Missed" Preventive Maintenance Inspections CONSULTANT shall maintain stated intervals between inspections and between "Like" inspections. Should the CONSULTANT'S PMI schedule consist of a 3k inspection, 6k inspection, 12k inspection and 24k inspection, then the distance between one 6k and the next consecutive 6k constitutes the distance between "Like" inspections. Any PMI inspection completed more than 500 miles past PMI Mileage interval is considered "Late ". Any PMI inspection completed more than 500 miles past its "Like" PMI mileage interval is considered "Late ". A -17 Any PMI inspection completed more than 750 miles past PMI Mileage interval is considered "Missed ". Any PMI inspection completed more than 750 miles past its "Like" PMI mileage interval is considered "Missed ". "Missed" PMI's shall result in that vehicle being "non- serviceable" and all days operated in revenue service under such condition shall be considered non - revenue days for the vehicle with the "Missed" PMI. 3.9 General Public Dial -A -Ride Vehicle Maintenance Schedule In addition to the above requirements for inspection, GPPV vehicles shall meet the requirements of sections in 13 CCR that apply only to those types of vehicle operations. All GPPV vehicles shall be maintained in compliance with all federal and state regulations governing their operation. 3.10 Mechanical Maintenance Program CONSULTANT shall be responsible for the safe and efficient maintenance of all equipment required in connection with its operation of Arcadia Transit in a clean, safe, sound, and operable condition at all times, and fully in accord with any Original Equipment Manufacturer (OEM) Specifications and Requirements, in strict conformity to CONSULTANT's CITY Approved Preventive Maintenance Program, applicable requirements of any federal or state statute, and CHP regulations and orders. CITY equipment includes, but is not limited to, the following: • Vehicles and equipment • Communication systems • Farebox equipment • All other CITY provided equipment, furnishings, and accessories CONSULTANT's duty and responsibility to maintain all vehicles and equipment shall not be delegated to any other person, firm or corporation. All parts, materials, tires, lubricants, fluids, oils and procedures used by CONSULTANT on all Arcadia Transit vehicles and equipment shall meet or exceed OEM Specifications and requirements. All parts installed by CONSULTANT on Arcadia Transit vehicles and equipment shall become property of CITY. The Maintenance Manager shall implement a proactive Quality Assurance Plan, subject to the approval by CITY, to verify the quality of work performed. CONSULTANT, at its sole cost and expense, shall provide all: • Labor • Repairs • Parts • Supplies • Maintenance tools and equipment A -18 • Lubricants • Maintenance • Cleaning • Major Components • Component rebuilding and replacement • Service facilities and such other components, facilities, and services that may be required to fulfill its maintenance responsibilities pursuant to this AGREEMENT. 3.11 General Maintenance Policies • All wheelchair lift- related equipment shall be inspected, serviced and lubricated at intervals necessary to insure that the wheelchair lifts are fully operational whenever the vehicle is used in revenue service. • Brake inspections and adjustments shall be performed at intervals that insure the safe and efficient operation of the braking system. • All components of the vehicle bodies, appurtenances, and frames shall be maintained in a safe, sound and undamaged condition at all times. Damage (including body, glass, and all appurtenances) shall be repaired in a professional manner within three weeks (21 calendar days) of occurrences. • All mechanical, electrical, fluid, air, and /or hydraulic systems shall be maintained in a safe and fully functional, as designed, condition at all times. • The interior passenger compartment shall be free of exhaust fumes from the engine, engine compartment, and exhaust system of the vehicle. • Heating, ventilation and air conditioning (HVAC) systems shall be maintained and used to insure that the passenger compartment temperature is comfortably maintained under all climatic conditions at all times on all in- service hours. CONSULTANT shall maintain the A/C systems in an operable condition throughout the entire year. • Seats shall be maintained in proper operating condition at all times. All rips, tears, cuts, gum, graffiti and other damage shall be cleaned or repaired in a professional manner immediately upon their discovery. CONSULTANT shall replace seat covers that are worn or cannot be professionally repaired, using materials that are identical in design and color as those materials being replaced. • Farebox systems shall be maintained in proper operating condition at all times. 3.12 Vehicle Repair All repairs to Arcadia Transit vehicles shall be performed by CONSULTANT or other vendors and suppliers who are subject to prior approval by CITY. Repairs shall include, but are not limited to, work to correct loss or damage; adjustments due to normal wear and tear; and overhaul, rebuilding or replacement of components. Repair work shall be conducted as soon as practicable upon learning that such work is required. CONSULTANT shall perform repair work expeditiously in response to identification of problems by drivers or other staff members. CONSULTANT shall assure CITY that required repairs shall not be deferred beyond a reasonable time. CONSULTANT shall be familiar with vehicle and equipment warranties and shall comply with all warranty provisions in the conduct of its maintenance functions. A -19 3.13 Parts Inventory CONSULTANT shall establish and maintain an ongoing parts inventory sufficient to minimize vehicle downtime and ensure that peak vehicle requirements are met. 3.14 Tools and Equipment All tools and equipment used for Arcadia Transit maintenance shall be provided and maintained by CONSULTANT. 3.15 Vehicle Towing In the event that towing of any Arcadia Transit vehicle is required due to mechanical failure or damage, CONSULTANT shall be responsible to provide such towing at CONSULTANT'S sole expense. 3.16 Emissions Control Programs CONSULTANT shall perform and certify such tests of equipment required to meet CITY, other local, State, and Federal requirements related to exhaust smoke and engine emissions. CONSULTANT shall be responsible to maintain any applicable California Air Resources Board (CARB) Voluntary Compliance Program objectives subject to Arcadia Transit operations. CONSULTANT shall be responsible for administration of a Smog Check program for Arcadia Transit vehicles. CONSULTANT shall be responsible for emissions testing, and shall further be responsible to conduct repairs as required to meet emissions standards. 3.17 Daily Vehicle Servicing CONSULTANT shall perform daily vehicle servicing to all Arcadia Transit vehicles and equipment used in revenue service. For purposes of this AGREEMENT, daily servicing shall include, but will not be limited to: • Fueling • Engine oil, coolant, water and transmission fluid check/add • Farebox check • Wheelchair lift check • Brake check • Light and Flasher check • Interior sweeping and dusting • Exterior and interior visual inspection • Check all vehicle performance defects reported by drivers to identify potential safety and reliability items requiring immediate attention. A -20 CONSULTANT shall develop, implement, and maintain a written checklist of items including in the daily servicing of each vehicle. The checklist shall be utilized and kept on file for CITY and California Highway Patrol review. This checklist requirement may incorporate or supplement CHP required driver's pre -trip safety inspections. 3.18 Daily Driver's Inspection 13 CCR 1234 lists the records required by regulation to be kept by motor vehicle carriers. Section 1234, 13 CCR reads, in part: (e) Daily Vehicle Inspection Reports: Motor carriers shall require drivers to submit a documented daily vehicle inspection report pursuant to section 1215(b). Reports shall be carefully examined, defects shall be corrected before the vehicle is driven on the highway, and carriers shall retain such reports for at least one month. 13 CCR 1215 (a) reads: "Prior to operation, the driver shall inspect each vehicle daily to ascertain that it is in safe condition, it is equipped as required by all provisions of law, and all equipment is in good working order." The requirement to perform a daily pre -trip inspection applies to all drivers of all vehicles listed in 34500 CVC, without exception. There is no legal provision for this task to be delegated to someone other than the driver, such as to a mechanic who may arrive at work early to start all of the vehicles and "check them out ". The Drivers Daily Vehicle Inspection Report is not required to be submitted or otherwise documented until the end of the driver's work period. This is so that any defects that become apparent during the course of the work period can be included in the report. This report is required whether or not any defects are found. 3.19 Vehicle Cleaning CONSULTANT shall maintain Arcadia Transit vehicles in a clean and neat condition at all times. The interior of all vehicles shall be kept free of litter and debris to the maximum practicable extent throughout the operating day. Vehicles shall be swept and dusted daily. Interior panels, windows, and upholstery shall be cleaned of marks as necessary. The interiors of all vehicles shall be thoroughly washed at least once per week, including all windows, seats, floor, stanchions and grab rails. All foreign matter such as gum, grease and dirt shall be removed from interior surfaces during the interior cleaning process. Any damage to seat upholstery and graffiti shall be repaired /removed immediately upon discovery. Ceilings and walls shall be thoroughly cleaned at least once per month, or more often as necessary. Exteriors of all Arcadia Transit vehicles shall be washed as required to maintain a clean, inviting appearance and in no event less than once per week. Exterior washing shall include vehicle body, all windows and wheels. Rubber or vinyl exterior components such as tires, bumper fascia, fender skirts and door edge guards shall be cleaned and treated with a preservative at least once per month, or as necessary to maintain an attractive appearance. A -21 Vehicles shall be kept free of vermin and insects at all times. CONSULTANT shall exterminate all vermin and insects from all vehicles immediately upon their discovery, utilizing safe and non - hazardous materials. 3.20 Maintenance Evaluations CONSULTANT shall allow CITY to access to CONSULTANT'S facilities and records to monitor CONSULTANT'S maintenance performance, as CITY deems necessary. CITY may perform regular, unannounced maintenance inspections of vehicles and equipment maintained by CONSULTANT that are used in this project using both CITY personnel and independent consultants to assist in determining CONSULTANT'S maintenance performance. CITY shall be permitted to view and copy any vehicle maintenance records, inspect vehicles and equipment, and request CONSULTANT personnel to drive vehicles as is necessary to evaluate the condition of vehicles and equipment used in the performance of this AGREEMENT. 3.21 Out -of- Service Designation A vehicle shall be designated as unfit for revenue service if, upon inspection, any of the following conditions are found: • Brakes out of adjustment • Loose steering components • Wheelchair lift and related equipment not functioning properly • Air conditioner unable to maintain a temperature 20 degrees Fahrenheit lower than an ambient 72 degree Fahrenheit • Heating or defrosting inoperable • "Missed" Preventive Maintenance Inspection • Tires with tread depth of less than 2/32" • Failure to clean each vehicle as outlined above • Failure to repair vehicle body damage within twenty -one days of the date damage occurred • Inoperable Emergency Exits /Doors/Windows • Inoperable two -way radio • Inoperable farebox • Failure to achieve a satisfactory rating in any category of the annual California Highway Patrol Safety Compliance report (CHP 343) • Removal from road - worthy status by CHIP of any vehicle used under this AGREEMENT • Any condition not in compliance with ADA • Any condition not in compliance with applicable Federal or State Regulations Vehicles shall continue to have the Out of Service Designation until it is brought into compliance, subject to approval by CITY. A -22 CONSULTANT shall not be paid for hours operated in Arcadia Transit revenue service by vehicles that are in an Out of Service condition. CITY may, at its sole discretion, correct any unresolved Out of Service condition, and withhold the costs related to such correction(s) from payment to the CONSULTANT. 3.22 Maintenance Records and Reports CONSULTANT shall prepare, maintain, make available to CITY, and reduce to written form, records and data relative to Arcadia Transit vehicles and equipment maintenance. Maintenance records shall be maintained on all vehicles indicating all warranty work, preventive maintenance, and repairs performed on each vehicle. All such records and reports shall be prepared and maintained in such a manner so as to fulfill any applicable State or federal requirements, as well as any needs of CITY to enable it to accurately evaluate CONSULTANT'S maintenance performance and the operating expense associated with various vehicles and equipment. Records of all maintenance and inspections shall be made available to CITY, the CHIP and /or such other regulatory agencies with jurisdiction when requested. CITY maintains the right to inspect, examine and test, at any reasonable time, any vehicles used in performance of this AGREEMENT and any equipment used in the performance of maintenance work in order to ensure compliance with this AGREEMENT. Such inspection shall not relieve the CONSULTANT of the obligation to continually monitor the condition of all vehicles and to identify and correct all substandard or unsafe conditions immediately upon discovery. CONSULTANT shall transport any or all vehicles and equipment to any required inspection facilities when requested. In the event that the CONSULTANT is instructed by CITY or any other regulatory agency to remove any equipment from service due to mechanical reasons, CONSULTANT shall make any and all specified corrections and repairs to the equipment and resubmit the equipment for inspection and testing before it is again placed in service. CONSULTANT shall prepare maintenance records and reports in a form and according to a schedule approved by CITY. Such records and reports shall include, but not be limited to, the following: • Daily vehicle inspection and servicing checklist • Work orders for all maintenance inspections, warranty repairs and other vehicle repairs including materials, parts and labor consumed. • Road call reports, or work order, for each road call identifying date and time, vehicle number, problem and mileage of vehicle. • Monthly summary to be attached to CONSULTANT'S invoice listing each vehicle, vehicle mileage, vehicle mileage since last preventive maintenance inspection, vehicle fuel and lubricants consumption, and vehicle road calls. • Semi - annual fleet summary listing each vehicle; vehicle mileage; vehicle year -to- date total miles; vehicle year -to -date fuel consumption and miles per gallon; vehicle year -to -date maintenance costs and cost per mile; route service total road calls and miles per road call; CONSULTANT'S summary of maintenance problems, A -23 particularly components with high incidences of in- service failures, and steps taken or recommendations to reduce such problems and in- service failures. Fuel usage reports shall be submitted by CONSULTANT to CITY on a monthly basis. These reports shall be submitted prior to the 10th day of the following calendar month. CONSULTANT shall submit to CITY copies of the California Highway Patrol (CHP) Annual Safety Compliance Report (CHP 343), Vehicle Inspection Reports (CHP 343a) and associated certificate. CONSULTANT shall attain satisfactory rating in each category of the Safety Compliance Report (maintenance records, driver records, regulated equipment and terminal). CONSULTANT shall expeditiously correct any deficiencies noted on any CHP vehicle inspection report. A Monthly Management Report of operations and maintenance matters shall be submitted by the CONSULTANT which shall include all maintenance work performed on vehicles and equipment during that month including: • The status of each vehicle condition including miles per gallon of fuel and miles per quart of engine oil added. • A description of any maintenance and /or repair work performed. Monthly report submission shall be to CITY prior to the 10t day of the following calendar month. 3.23 Vehicle Maintenance Record Keeping CONSULTANT shall maintain an up -to -date vehicle file for each vehicle containing, at a minimum, the following information: • Make • Model • Serial number /CITY fleet number • CITY property ID number and serial number of installed CITY -Owned equipment • License number • Date received • Date placed in service • Life miles • Major vehicle repairs • Preventive Maintenance Inspection Reports • Daily "Vehicle Condition" Reports • Work Orders The "Preventive Maintenance Inspection" Reports shall be kept for two years. Daily "Vehicle Condition" Reports shall be kept for the period required by the CHP. Copies of the "Preventive Maintenance Inspection" Reports shall be made available to CITY upon request. Including, all work accomplished with the manufacturer's instructions and warranty conditions, and daily "Vehicle Condition" Reports. CONSULTANT shall submit the entire vehicle file to the CITY upon request. A -24 3.24 Farebox System CONSULTANT shall install, operate, and perform all required maintenance of farebox system to ensure no disruptions in service. CONSULTANT shall maintain farebox system in accordance with manufactures recommended maintenance procedures and specifications. 3.25 Turnover Procedure This procedure is designed to determine the condition of Arcadia Transit vehicles and equipment at the time of turnover between CONSULTANTS. This Turnover Procedure shall be implemented toward the end of the current contract term and prior to the commencement of the new contract. At the CITY'S option, a Turnover Inspection may be implemented with or without a change in CONSULTANTS. 3.25.1 Pre -Audit Meeting Current CONSULTANT, Successful PROPOSER, and the CITY shall meet 30 -60 days prior to turnover. All parties shall be represented by authorized personnel at this Pre -Audit Meeting. The purpose of the Pre -Audit Meeting shall be to set guidelines for procedure during the Initial Audit. Procedures shall be agreed upon and confirmed in writing by all parties within 5 working days of the Pre -Audit Meeting. 3.25.2 Initial Audit Current CONSULTANT, Successful PROPOSER, and the CITY shall meet 30 -60 days prior to turnover at the CONSULTANT's facility. All parties shall be represented by authorized personnel at this Initial Audit. CONSULTANT shall make available their current facility and such personnel necessary to move vehicles and operate hoists. CONSULTANT shall make available records, daily driver inspections, and other records as appropriate. CONSULTANT, Successful PROPOSER, and CITY shall cooperate fully during the Initial Audit as set forth in the guidelines determined at the Pre -Audit Meeting. At this time, the CITY shall examine every vehicle listed in TABLE 1, Arcadia Transit Vehicles, and determine its current condition. CONSULTANT shall make available adequate facilities and equipment dedicated to accommodate the Initial Audit as well as provide a table for records inspection. All parties shall be provided the draft results of this inspection at the conclusion of the Initial Audit. After the Initial Audit CONSULTANT and CITY shall meet to determine a plan and timeline for resolution of defects found during the Initial Audit. CONSULTANT shall furnish CITY with timeline and specific plan for resolution of deferred maintenance prior to turnover. The "Resolution Plan" shall be submitted no less than thirty days prior to expected turnover date. A -25 3.25.3 Turnover Audit Several days prior to turnover, CITY, CONSULTANT, and Successful PROPOSER, shall meet to physically re- examine every vehicle. Records shall be kept, and made available to the CITY, documenting items that have been repaired since the Initial Inspection. Current condition of every vehicle shall be determined. All parties shall be provided draft results of this inspection at the conclusion of the Turnover Audit. 3.26 Fuel CONSULTANT shall purchase fuel required for the operation of all Arcadia Transit vehicles utilizing a system that accurately records purchase of all fuel by CONSULTANT for billing purposes and to allow CITY to reconcile all fuel transactions by date and vehicle number. CONSULTANT shall be responsible, on behalf of CITY for its Arcadia Transit operation, to obtain state and federal tax exemptions applicable to the purchase and consumption of fuel for use in public transit vehicles. In this regard, CONSULTANT shall obtain required permits and administer fuel transactions in a manner that fully complies with all applicable state and federal requirements. CONSULTANT shall maintain accurate records of all fuel utilized for fueling Arcadia Transit vehicles. On a monthly basis, CONSULTANT shall invoice CITY for the documented cost of fuel used in the operation of Arcadia Transit and provide a monthly report to CITY detailing gallons dispensed and miles per gallon for each Arcadia Transit vehicle for the previous month and for the year to date. SECTION 4 - DEFINITIONS As used throughout the Contract, Scope of Services, exhibits and attachments, the following terms shall have the meanings set forth below: Advanced Reservation — Describes the process of requesting trips and receiving trip confirmation prior to the day service is requested. Americans with Disabilities Act of 1990 (ADA) — Federal civil rights legislation which mandates accessibility for people with disabilities. Included is a requirement that all public transit agencies operating fixed route bus service provide complementary paratransit service to persons functionally unable to use accessible fixed route systems. CITY — Shall indicate the City of Arcadia. Consultant — Shall signify vendor selected and under contract with CITY to provide transportation services. Curb -to -Curb Service — A type of paratransit service where, on both the origin and destination of the trip, the driver gets out of the vehicle and assists the passenger A -26 between the vehicle and a sidewalk or other waiting area no more than 15 feet from the vehicle. Deadhead — For paratransit services, refers to either miles or hours when a vehicle is not in revenue service including travel from the yard to the first pick -up, from the last drop -off back to the yard when released by the dispatcher and travel during driver breaks and other "out of service" times. The travel between scheduled pickups and drop offs, regardless of whether a passenger is on board, is not deadhead. Demand Responsive — Describes a service that does not require advance reservation and trips can be requested the same day [also referred to as "same day," "real- time" or "immediate response"]. Door -to -Door Service — A type of paratransit service where, on both the origin and /or destination of the trip, the driver gets out of the vehicle and meets /escorts the passenger to the door of the main lobby, residence, or building. The driver is responsible for assisting the passenger throughout the trip. Drivers are not allowed to enter a residence and must keep the vehicle in sight at all times. Dwell Time — The amount of time spent by vehicle and driver at each pick -up and drop - off waiting for the passenger(s) to appear, during passenger boarding, deboarding and wheelchair securement. Dwell time is included in the Vehicle Service Hour computation. Federal Transit Administration (FTA) — A branch of the U.S. Department of Transportation (USDOT) established to improve transportation throughout the nation. The FTA provides funding and assistance to regional transportation agencies, among various other programs. Holidays — The official City holidays are: New Year's Day; Memorial Day; Independence Day; Labor Day; Thanksgiving Day; and Christmas Day. In addition, the CITY may direct a reduced level of services on unofficial holidays and during holiday periods. Late Cancellation — A scheduled passenger calls Arcadia Transit to cancel the trip less than one (1) hour before the scheduled pick -up time. Missed Trip — Any scheduled trip on which the vehicle arrives more than 60 minutes after the scheduled pick up time regardless of an actual trip taken, or does not arrive at all. No -Show — A scheduled passenger who does not appear at the designated location for vehicle boarding within 90 seconds of an on -time vehicle arrival. On -Time Pickup — For paratransit services, a vehicle shall be on -time if it arrives at the designated pickup location no more than 15 minutes prior to the scheduled pickup time or no more than 15 minutes after that time. A -27 Service Area — The service area for Arcadia Transit includes all locations within the City of Arcadia. Subscription Service — Paratransit trips to and from the same origin and destination at the same time and day at least once a week. Subscription services do not require the passenger to call in their request for each trip; call only to cancel for one or more days. Vehicle Service Hour — A Vehicle Service Hour shall be defined as any sixty minute increment of time a vehicle is available for passenger transport within Arcadia Transit's established hours of service. A vehicle is available for passenger transport from the time it arrives at its first pick -up address and ends when it has completed its last passenger drop -off and is released from service by the dispatcher, excluding any meal breaks, service breaks, mechanical breakdowns and time a vehicle is down due to an accident. If the first scheduled pick -up is a no -show, the vehicle arrival time shall still be used for computation of vehicle service hours, however, this rule shall not apply to late trip cancellations. Vehicle service hours are also known as "revenue service hours." Vehicle Service Miles — The mileage incurred by a vehicle while operating a Vehicle Service Hour. A -28 Exhibit "B" SCHEDULE OF SERVICES Consultant shall provide professional transit services for the operation, maintenance, and management of the Arcadia Transit system, as outlined in the Scope of Services. The period of services is for two (2) years, commencing July 1, 2014 and ending on June 30, 2016. At the end of this two -year term, City may choose to exercise two optional one -year extensions, possibly extending the service period to June 30, 2018. RIF Line Item Operating Budget Annual Vehicle Service Hours FIXED OVERHEAD EXPENSES Overhead Expenses Profit or Fee TOTAL FIXED EXPENSES VARIABLE EXPENSES Hourly Expenses Mileage Expenses (Maintenance) TOTAL VARIABLE EXPENSES TOTAL OPERATING EXPENSE Total Four Year Operating Cost Cost per Vehicle Service Hour (Variable) *Projected Annual Fuel Consumption [Gallons of Gasoline] Exhibit "C" COMPENSATION Year 1 Year 2 Year 3 [Optional] Year 4 [Optional] 27,500 28,000 28,000 28,000 $553,863 $567,929 $582,353 $597,144 $37,418 $38,354 $39,313 $40,295 $591,282 $606,282 $621,665 $637,439 $545,498 $572,033 $589,181 $606,843 $147,913 $154,909 $159,556 $164,342 $693,411 $726,941 $748,737 $771,186 $1,284,6931 $1,333,2241 $1,370,4021 $1,408,625 396.943 $25.21 $26.43 $27.23 $28.04 51,871 1 52,814 1 52,814 1 52,814 *Fuel cost will be reimbursed to Consultant on a monthly basis in accordance with Sections 2.4 and 4.26 of Scope of Services