Agenda packet — Glendora City Council, July 12, 2022 (part 2 of 2)

SUBDIVISION IMPROVEMENT AGREEMENT
may be made to the Improvements or any Component pursuant to the terms of this Agreement without notice to any issuer or surety and without affecting the obligations under such Security Instrument.
(c) Developer's Liability. While no action of Developer shall be required for City to realize on its security under any Security Instrument, Developer agrees to cooperate with City to facilitate City's realization under any Security Instrument, and to take no action to prevent City from such realization of any Security Instrument. Notwithstanding the giving of any Security Instrument or the subsequent expiration of any Security Instrument or any failure by any surety or financial institution to perform its obligations with respect thereto, Developer shall be liable for performance under this Agreement and for payment of the reasonable cost of the labor and materials for the improvements required to be constructed or installed hereby and shall, within ten (10) days after receipt of a written demand, deliver to City such substitute security as City shall require satisfying the requirements in this Section 14. (d) Release of Security Instruments.
(i) City shall release, or partially release as applicable, the Performance Bond and Payment Bond in accordance with the requirements of Government Code Section 66499.7 or within any earlier time period required hereby when all of the following have occurred as to any Component of the Improvements:
(A) Developer has made written request for release and
provided evidence of satisfaction of all other requirements in this Section 14(d); (B) the Improvements associated with such Component
have been accepted by the City Engineer or the City Council, which acceptance shall not be unreasonably withheld or delayed; provided that roadway, utility and park Improvements shall be deemed accepted by the City upon (1) inspection by the City Engineer and approval by the City Council which shall not be unreasonably withheld or delayed and (2) either (x) commencement of operation of such Improvements by the City, any water district or other special district or (y) use of such Improvements by the public.
(C) Developer has delivered the Warranty Bond with
respect to such Component; and
(D) subject to the following sentences after passage of the time within which lien claims are required to be made pursuant to applicable laws, if lien claims have been timely filed with respect to such Component, City shall hold the Payment Bond until such claims have been resolved, Developer has provided a statutory bond, or otherwise as required by applicable law.

City shall release the Warranty Bond upon Developer's written request upon the expiration of the warranty period provided no claims are outstanding at that time regarding defective work.

Section 15. Insurance Requirements. Without limiting or diminishing Developer's obligation to indemnify or hold City harmless, Developer shall procure and maintain or cause to be maintained, at its sole cost and expense, the following insurance coverages during the term of Item #11. Page 111
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F. Subdivision Agreement - Tract 82949 -9- 501 W. Route 66 Partners, LLC – Tract 82949

SUBDIVISION IMPROVEMENT AGREEMENT
this Agreement. The required proof of insurance must be provided to and approved by the City prior to the commencement of construction of the Improvements. (a) Commercial General Liability. Developer shall maintain a policy of commercial general liability insurance to protect said Developer, its contractors and subcontractors and the City and its officers, agents and employees (“City Parties”) against loss from liability imposed by law, for damages on account of bodily injury, including death resulting therefrom suffered or alleged to have been suffered by any person or persons, other than employees, resulting directly or indirectly from the performance or execution of this contract or any subcontract thereunder, and also to protect Developer and contractor and the City and its parties against loss from liability imposed by law, for damage to any property, caused directly or indirectly by the performance and execution of this contract or of any subcontract related to the construction or maintenance of the Improvements. Said general liability insurance shall be maintained by Developer in full force and effect during the entire period of performance under this contract in the amount of not less than Two Million Dollars ($2,000,000) per occurrence and no less than Four Million Dollars ($4,000,000) general aggregate. The City of Glendora and its officers, agents and employees shall be named as “Additional Insureds” on Developer’s general liability insurance policies. Coverage for an additional insured shall not be limited to its vicarious liability.

Defense costs must be paid in addition to limits.
(b) Vehicle Liability. Developer shall maintain liability insurance for all owned, non-owned, leased or hired vehicles in an amount not less than One Million Dollars ($1,000,000) per occurrence, combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this Agreement or be no less than two times the occurrence limit.

This policy shall name by endorsement the City, its officers, employees, agents and representatives as additional insureds.
(c) Worker's Compensation Insurance. Developer shall maintain a policy of workers’ compensation insurance on a state approved policy form providing statutory benefits as required under the laws of the State of California for all labor employed by him or by any contractor or subcontractor under him who may come within the protection of such workers’ compensation insurance laws. At the time of execution of the contract agreement, Developer must provide the City with proof of Developer’s and/or contractor’s and/or subcontractor’s workers’ compensation insurance with employer’s liability limits in an amount not less than One Million Dollars ($1,000,000).
(d) Builder's Risk. Developer shall procure and shall maintain in force “all risks” builder's risk insurance including vandalism and malicious mischief, covering improvements in place and all material and equipment at the job site furnished under contract, but excluding contractor's, subcontractor's, and construction manager's tools and equipment and property owned by contractor's or subcontractor's employees, with limits in accordance with subsection (a) above.

All of the above policies of insurance shall be primary insurance and not contributing with any other insurance available to the City under any third party liability. The general liability policy shall waive all rights of subrogation and contribution it may have against the City and the City's Parties and their respective insurers. Moreover, the insurance policy must specify that where the Item #11. Page 112
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primary insured does not satisfy the self-insured retention, any additional insured may satisfy the self-insured retention. All of said policies of insurance shall also provide that said insurance may be not cancelled without providing ten (10) days prior written notice by registered mail to the City.

In the event any of said policies of insurance are cancelled or amended, Developer shall, prior to the cancellation or amendment date, submit new evidence of insurance in conformance with these requirements to the City Engineer.

Developer must require all contractors and subcontractors to maintain the same policies of insurance that Developer is required to maintain pursuant to this Agreement. Developer shall not allow any contractors or subcontractor to commence work on this contract until all similar insurance and bonds required of the subcontractor have been obtained.

Section 16. Representations, Warranties, and Covenants of Developer. Developer makes the following representations, warranties and covenants for the benefit of City as of the date hereof:
(a) Organization. Developer represents and warrants that Developer is a California limited partnership duly organized and validly existing under the laws of the State of California, is in good standing under the laws of the State, and has the power and authority to own its properties and assets and to carry on its business as now being conducted and as now contemplated.
(b) Authority. Developer represents and warrants that Developer has the power and authority to enter into this Agreement and that once this Agreement has been executed and delivered to City that this Agreement has been duly and validly executed and delivered on behalf of Developer.
(c) Binding Obligation. Developer represents and warrants that this Agreement is a valid and binding obligation of Developer and is enforceable against Developer in accordance with its terms, subject to bankruptcy, insolvency, reorganization or other similar laws affecting the enforcement of creditors' rights in general and by general equity principles. (d) Completion of Improvements. Developer covenants that it will use commercially reasonable efforts to cause the Improvements to be completed in accordance with this Agreement.
(e) Compliance with Laws. Developer covenants that, while the Improvements are owned by Developer or required pursuant to this Agreement to be maintained by Developer, it will not commit, suffer or permit any of its agents, employees or contractors to commit any act to be done in, upon or to the Improvements in violation in any material respect of any law, ordinance, rule, regulation or order of any governmental authority or any covenant, condition or restriction now or hereafter affecting the Property or the Improvements.

Section 17. Indemnification. Developer agrees to protect, indemnify, defend and hold City and its officers, employees and agents, and each of them, harmless from and against any and all claims, losses, expenses, suits, actions, decrees, judgments, awards, attorneys' fees and court costs which City or its officers, employees and agents may suffer or which may be sought against or recovered or obtained from City, or its respective officers, employees or agents as a result of, Item #11. Page 113
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F. Subdivision Agreement - Tract 82949 -11- 501 W. Route 66 Partners, LLC – Tract 82949

SUBDIVISION IMPROVEMENT AGREEMENT
by reason of, arising out of or in consequence of (a) the construction or installation of the Improvements; (b) the untruth or inaccuracy of any representation or warranty made by Developer in this Agreement or in any certifications delivered by Developer hereunder; (c) Developer's failure to perform the construction of the Improvements or to convey the Improvements to the City in accordance with the requirements of this Agreement; or (d) any act or omission of Developer or any of its contractors or subcontractors or their respective officers, employees or agents, in connection with the Improvements. If Developer fails to do so, City shall have the right, but not the obligation, to defend the same and charge all of the direct and incidental costs of such defense, including any attorneys' fees or court costs, to and recover the same from Developer. Such indemnity shall not extend to any loss resulting from the City’s breach of this Agreement or from the City’s negligence or willful misconduct. The indemnity in this section shall not supersede or replace any other indemnity obligation by Developer to City.

Section 18. Developer as a Private Developer. In performing under this Agreement, it is mutually understood that Developer is acting as a private developer and not as an agent of City. City shall have no responsibility for payment to any contractor, subcontractor or supplier of Developer. Accordingly, this Agreement does not constitute a debt or liability of City. City shall not be obligated to advance or otherwise expend any of its own funds or pay any costs incurred in connection with the Project. Moreover, no official, employee or agent of City shall be personally liable to Developer, or any successor in interest, in the event of any default or breach by City or for any amount which may become due to Developer or its successors or on any obligations under the terms of this Agreement.

Section 19. Right-of-Way.
(a) Should any right-of-way be necessary for the construction and maintenance of the Improvements across real property owned by Developer, or its successors or assigns, Developer shall dedicate such right-of-way to the City, or its designee, at no cost to the City on a form reasonably acceptable to City. If for purposes of construction of any of the Improvements, an interest in, including without limitation, a right-of-way or easement, is required across real property not owned by Developer (“Required ROW”), Developer’s only responsibility to bond for and construct such Components of the Improvements shall be as set forth in this Section. Developer shall use commercially reasonable efforts to acquire the Required ROW from the then-current owners at a reasonable cost. If Developer is unable to acquire all or any portion of the Required ROW, Developer shall notify the City in writing (“ROW Notice”) that it is unable to acquire such property or entry rights. As to any Required ROW, the City shall have a six (6) month period from its receipt of the ROW Notice in which to determine, in its sole discretion, whether to acquire the Required ROW through exercise of its powers of eminent domain.

Evidence of its determination to exercise such powers shall be in the form of a resolution of necessity adopted by the City Council (“Resolution of Necessity”). (b) Nothing in this Agreement shall impose any requirement upon the City to acquire the Required ROW; however, if the City Council fails to approve a Resolution of Necessity to acquire the Required ROW within six (6) months of receipt of the ROW Notice, then in accordance with the provisions of Government Code Section 66462.5(b), the obligation of Developer to construct Improvements otherwise required to be constructed by this Agreement thereon shall be waived, and City shall promptly release the Security Instruments to the extent Item #11. Page 114
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F. Subdivision Agreement - Tract 82949 -12- 501 W. Route 66 Partners, LLC – Tract 82949

SUBDIVISION IMPROVEMENT AGREEMENT
securing Improvements otherwise required to be performed upon the Required ROW. If the City does consider and adopt a Resolution of Necessity and diligently pursues acquisition of any Required ROW, Developer shall be required to fund all costs incurred by the City in connection with the acquisition of the Required ROW and, if the Required ROW is obtained, Developer will fulfill its obligation to construct the Improvements upon the Required ROW and the Security Instruments with respect to such Components of the Improvements to be constructed thereon shall remain in effect for a period of three years from the date of the Resolution of Necessity in the amount of the Estimated Cost to complete such Improvements upon the Required ROW. (c) If at the expiration of the three (3) year period (a) the City has not acquired the Required ROW and the City is not then involved in litigation to acquire the Required ROW or (b) the City has determined not to pursue or has ceased to diligently pursue the action authorized by the Resolution of Necessity, then in accordance with the provisions of Government Code Section 66462.5, the obligation of Developer to construct Improvements otherwise required to be constructed by this Agreement thereon shall be waived, and City shall promptly release the Security Instruments to the extent securing Components of the Improvements otherwise required to be performed upon such Required ROW.

Section 20. Final Map Approval; Conditions. Nothing herein shall relieve Developer from complying with all other Conditions, Mitigation Measures, or other requirements for the Project.

Section 21. Time for Construction of the Improvements.
(a) Commencement and Completion Dates for the Improvements.

Developer shall (i) commence with construction and installation of the Improvement not less than thirty (30) months following City's approval of the Tentative Tract Map (“Commencement Date”); and (ii) complete or cause to be completed all of the Improvements two (2) years after the Commencement Date, subject to (i) extensions of time for Force Majeure delay, (ii) extensions to the extent required to address the City’s phasing requirements as described in Section 21(b) below, and (iii) to such additional extensions of time as may be granted upon mutual agreement of the City Engineer and Developer, in writing.
(b) Phasing Requirements for the Improvements. City reserves the right to control and regulate the phasing of completion of specific portions of the Improvements as required to comply with applicable City ordinances, regulations, and rules relating to the timely provision of public services and facilities.

Section 22. Default.
(a) Remedies Not Exclusive. In any case where this Agreement provides a specific remedy to City for a default by Developer hereunder, such remedy shall be in addition to, and not exclusive of, City's right to pursue any other administrative, legal, or equitable remedy to which it may by entitled.
(b) Default. No Party shall be in default hereunder unless it shall fail to perform any work required to be performed under this Agreement within the time period required hereby and such failure shall continue for a period of twenty (20) days after receipt of written Item #11. Page 115
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SUBDIVISION IMPROVEMENT AGREEMENT
notice of default from the other Party; provided, however, that if a longer period is reasonably required to perform the act for which a default is claimed, the non-defaulting Party shall refrain from taking any legal or equitable action so long as the defaulting Party begins to cure such default within the twenty (20) day period and diligently and continuously pursues such cure to completion. (c) City Right to Perform Work. In addition to whatever other rights or remedies it may have for Developer's default hereunder, in the event Developer shall fail to timely perform any work required to be performed under this Agreement and such failure shall continue for the period of time specified in Section 22(b), City shall have the right to enter into the Property and perform any of the uncompleted work by force account or contract or both and thereupon recover from Developer or any Security Instrument, or both, the full reasonable cost and expense thereby incurred by City.
(d) Attorney's Fees and Costs. In the event that Developer fails to perform any obligation under this Agreement, Developer agrees to pay all reasonable costs and expenses incurred by City in securing performance of such obligations, including reasonable costs of suit and reasonable attorney's fees. In the event of any dispute arising out of Developer's performance of its obligations under this Agreement or under any of the Security Instruments referenced herein, the prevailing Party in such action, in addition to any other relief which may be granted, shall be entitled to recover its reasonable attorney's fees and costs. Such attorney's fees and cost shall include fees and costs on any appeal, and in addition a Party entitled to attorney's fees and costs shall be entitled to all other reasonable costs incurred in investigating such action, taking depositions and discovery, retaining expert witnesses, and all other necessary and related reasonable costs with respect to the litigation. All such fees and costs shall be deemed to have accrued on commencement of the action and shall be enforceable whether or not the action is prosecuted to judgment.

Section 23. RESERVED
Section 24. General Provisions.
(a) Relationship Between the Parties. The Parties hereby mutually agree that this Agreement shall not operate to create the relationship of partnership, joint venture, or agency between City and Developer.
(b) Authority to Enter 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.
(c) 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. (d) Construction; References; Captions. It being agreed the Parties or their agents have participated 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 Item #11. Page 116
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work days. All references to Developer include all personnel, employees, agents, successors, assigns and subcontractors of Developer, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers 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.
(e) Notices. All notices, demands, invoices, and written communications shall be in writing and delivered to the following addresses or such other addresses as the Parties may designate by written notice:

City: City of Glendora
116 E. Foothill Blvd.

Glendora, CA 91741
Attention: City Manager
with a copy to: ALESHIRE & WYNDER, LLP
2361 Rosecrans Avenue, Suite 475
El Segundo, California 90245
William W. Wynder, City Attorney
Developer: 501 W. Route 66 Partners, LLC.
250 Newport Center Dr. Suite 200
Newport Beach, CA 92660
Attn: Robert Artura, Manager
with a copy to: ___________________________
___________________________
___________________________
Any notice which either Party may desire to give to the other Party must be in writing and may be given (i) by personal delivery (including reputable overnight courier (such as Federal Express, UPS or DHL) which will be deemed received the following day, or (ii) by mailing the same by registered or certified mail, return receipt requested which will be deemed delivered three (3) days after depositing same in the mail, addressed to the Party to whom the notice is directed as set forth above or such other address and to such other persons as the Parties may hereafter designate in writing.
(f) Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties.
(g) Waiver. City’s failure to insist upon strict compliance with any provision of this Agreement or to exercise any right or privilege provided herein, or City’s waiver of any breach of this Agreement, shall not relieve Developer of any of its obligations under this Agreement, whether of the same or similar type. The foregoing shall be true whether City’s actions are intentional or unintentional. Developer agrees to waive, as a defense, counterclaim or set off, Item #11. Page 117
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any and all defects, irregularities or deficiencies in the authorization or execution of this Agreement, as well as the laws, rules, regulations, ordinances or resolutions of City with regards to the authorization or execution of this Agreement.
(h) Binding Effect. Each and all of the covenants and conditions shall be binding on and shall inure to the benefit of the Parties, and their successors, heirs, personal representatives, or assigns. This Section shall not be construed as an authorization for any Party to assign any right or obligation.
(i) No Third Party Beneficiaries. This Agreement is intended to benefit only the Parties hereto and their respective successors and assigns. Neither City nor Developer intend to create any third party beneficiary rights in this Agreement in any contractor, subcontractor, member of the general public, or other person or entity. (j) 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.
(k) Consent to Jurisdiction and Venue. This Agreement shall be construed in accordance with and governed by the laws of the State of California. Any legal action or proceeding brought to interpret or enforce this Agreement, or which in any way arises out of the Parties’ activities undertaken pursuant to this Agreement, shall be filed and prosecuted in the appropriate California State Court in the County of Los Angeles, California. Each Party waives the benefit of any provision of state or federal law providing for a change of venue to any other court or jurisdiction including, without limitation, a change of venue based on the fact that a governmental entity is a party to the action or proceeding, or that a federal right or question is involved or alleged to be involved in the action or proceeding. (l) Attorneys’ Fees and Costs. If any arbitration, lawsuit, or other legal action or proceeding is brought by one Party against the other Party in connection with this Agreement or the Property, the prevailing Party, whether by final judgment or arbitration award, shall be entitled to and recover from the other Party all costs and expenses incurred by the prevailing Party, including actual attorneys’ fees. This section shall survive the termination or expiration of this Agreement.
(m) Counterparts. This Agreement may be executed in counterpart originals, which taken together, shall constitute one and the same instrument. (n) Successors and Assigns; Assignment. This Agreement shall run with the land and shall be binding upon successors and assigns of Developer owning all or any portion of the Property; provided that this Agreement shall in no event be binding upon individual members of the home-buying public owning homes within the Project. Developer shall have the right, subject to the written consent of the City, which shall not be unreasonably withheld or delayed, to assign this Agreement in connection with its sale of all or a portion of the Project to such entity, provided that (a) it shall not be reasonable for the City to withhold its consent if, among other things, the proposed assignment is to a homebuilder with the financial capacity and experience to obtain the bonds and construct the Improvements required by this Agreement and Item #11. Page 118
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which is proposing home construction of similar quality to that proposed by Developer, and (b) the assignee assumes all obligations under this Agreement and any other agreement between City and Developer by executing a document reasonably satisfactory to City. (o) Liability of Developer. No partner, employee or agent of Developer shall be personally liable to City or any successor in interest, in the event of any default or breach by Developer or for any amount which may become due to City or its successors or on any obligations under the terms of this Agreement.
(p) Non-discrimination. No consultant, contractor or subcontractor involved with constructing any of the Improvements shall discriminate against any employee or prospective employee with respect to such work in hiring, promotion, seniority, or any other terms and conditions of employment on the grounds of race, creed, color, national origin, ancestry, religion, sex, or marital status.
(q) Qualification and Authority. Each individual executing this Agreement on behalf of Developer represents, warrants and covenants to the City that (a) such person is duly authorized to execute and deliver this Agreement on behalf of Developer in accordance with authority granted under the organizational documents of such entity, and (b) Developer is bound under the terms of this Agreement.
(r) Exhibits. Exhibits A, B, C and D attached hereto and incorporated herein by reference.
[SIGNATURES ON FOLLOWING PAGE]
Item #11. Page 119
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F. Subdivision Agreement - Tract 82949 -17- 501 W. Route 66 Partners, LLC – Tract 82949

SUBDIVISION IMPROVEMENT AGREEMENT
IN WITNESS WHEREOF, the Parties hereto have executed this Subdivision Improvement Agreement of the date set forth above.

CITY: DEVELOPER:

CITY OF GLENDORA
By: _________________________
Karen K. Davis, Mayor
ATTEST
By: ____________________________
Kathleen Sessman, MMC, City Clerk
APPROVED AS TO FORM:

ALESHIRE & WYNDER, LLP
By: ____________________________
William W. Wynder, City Attorney
501 W ROUTE 66 PARTNERS, LLC.
a California limited liability company
By: __________________________________
Robert Artura, Sole Manager
NOTE: ALL SIGNATURES SHALL BE DULY NOTARIZED AND APPROPRIATE

ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS,

ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO DEVELOPER’S BUSINESS ENTITY.

Item #11. Page 120
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STATE OF CALIFORNIA )
) ss.

COUNTY OF_________________ )
On _________________, 202__, before me, ________________________, a Notary Public, personally appeared __________________________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature _____________________________________ (Seal)
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document.

Item #11. Page 121
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STATE OF CALIFORNIA )
) ss.

COUNTY OF_________________ )
On _________________, 202_, before me, ________________________, a Notary Public, personally appeared __________________________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Item #11. Page 122
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A-1 501 W Route 66 Partners, LLC – Tract 82949

SUBDIVISION IMPROVEMENT AGREEMENT
01005.0014/618393.1

EXHIBIT A

IMPROVEMENTS
Description Components
Sewer Improvements Install V.C.P. sewer mainline, lateral, manhole, and trench repair.

Street Improvements
2-inch grinding and overlay the street.

Construct driveway approaches, curb and
gutters, parkway drain, and sidewalks. Install
new streetlights. Perform stripping work.

Water Improvements
Install water meter, backflow devices, connect
to existing water main line, improve existing
fire hydrant
Item #11. Page 123
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B-1 501 W Route 66 Partners, LLC – Tract 82949

SUBDIVISION IMPROVEMENT AGREEMENT
01005.0014/618393.1

EXHIBIT B

ESTIMATED IMPROVEMENT CONSTRUCTION COSTS
Improvement Type Estimated Improvement Cost
Sewer Improvements $ 37,550.00
Street Improvements $129,430.00
Water Improvements $31,520.00
Total: $198,500.00
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C-1 501 W Route 66 Partners, LLC – Tract 82949

SUBDIVISION IMPROVEMENT AGREEMENT
01005.0014/618393.1

EXHIBIT C

PERFORMANCE BOND

FAITHFUL PERFORMANCE BOND
PROJECT NAME: 501 W. Route 66, Plan Tract #82949
WHEREAS, the Principal, 501 W. ROUTE 66 PARTNERS, LLC, a California limited liability company (“Principal”) is required under the terms of that certain Subdivision Improvement Agreement dated __________, 202_ (“Agreement”) with the City of Glendora (“City”) to furnish a bond for the faithful performance of the Agreement; and NOW, THEREFORE, we the undersigned Principal and Surety, are held and firmly bound unto the City in the sum of One Hundred Ninety-Eight Thousand, Five Hundred Dollars ($198,500), this amount being not less than one hundred percent (100%) of the total contract price, lawful money of the United States of America, for payment of which sum well and truly be made we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally, firmly by these presents. In case suit is brought upon this bond, the Surety will pay a reasonable attorney’s fee to the City in an amount to be fixed by the court.

THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the hereby bound Principal, or its heirs, executors, administrators, successors, or assigns, shall in all things stand and abide by, well and truly keep and perform all undertakings, terms, covenants, conditions, and agreements in the said Agreement and any alteration thereof, made as therein provided, all within the time and in the manner designated and in all respects according to their true intent and meaning, then this obligation shall become null and void; otherwise it shall be and remain in full force and effect.

FURTHER, the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, or modification of the Agreement or of the work to be performed thereunder shall in any way affect its obligations on this bond, and it does hereby waive notice of such change, extension of time, alteration, or modification of the Agreement or of the work to be performed thereunder.

IN WITNESS WHEREOF, we have hereunto set our hands and seals this __ day of _______, 202__.
_________________________ PRINCIPAL SURETY
Address of Surety:

CITY STATE ZIP

TELEPHONE
BY: BY:
(PRINCIPAL SEAL) (PRINCIPAL SEAL)
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01005.0014/618393.1

EXHIBIT D

PAYMENT BOND

LABOR AND MATERIAL BOND
(PAYMENT BOND)
PROJECT NAME: 501 W. Route 66, Tract #82949
WHEREAS, the Principal, 501 W. ROUTE 66 PARTNERS, LLC, a California limited liability company (“Principal”) is required under the terms of that certain Subdivision Improvement Agreement dated __________, 202_ (“Agreement”) with the City of Glendora (“City”) to furnish a bond in conjunction with the Agreement, to secure the payment of claims of laborers, mechanics, material men, and other persons as provided by law; and NOW, THEREFORE, the Principal and the undersigned as corporate surety, are held and firmly bound unto the City and all contractors, subcontractors, laborers, material suppliers, and other persons employed in the performance of the agreement and referred to in Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the Civil Code in the sum of One Hundred Ninety-Eight Thousand, Five Hundred Dollars ($198,500), this amount being not less than one hundred percent (100%) of the total contract price, lawful money of the United States of America, for payment of which sum well and truly be made we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally, firmly by these presents. In case suit is brought upon this bond, the Surety will pay a reasonable attorney’s fee to the City in an amount to be fixed by the court.

THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if Principal or its heirs, executors, administrators, successors, assigns fails to pay: (1) for any work, materials, services, provisions, provender, or other supplies, or for the use of implements of machinery, used in, upon, for, or about the performance of the work to be done, or for any work or labor thereon of any kind; (2) for work performed by any of the persons named in Civil Code Section 9100; (3) for any amounts due under the Unemployment Insurance Code with respect to work or labor performed under the contract; and/or (4) for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the contractor and/or its subcontractors pursuant to Section 13020 of the Unemployment Insurance Code with respect to such work and labor, then the Surety herein will pay for the same in an amount not exceeding the sum specified in this bond, otherwise the above obligation shall be void.

This bond shall inure to the benefit of any of the persons named in Civil Code Section 9100 so as to give a right of action to such persons or their assigns in any suit brought upon the bond.

Moreover, if the City or any entity or person entitled to file stop payment notices is required to engage the services of an attorney in connection with the enforcement of this bond, each shall be liable for the reasonable attorney's fees incurred, with or without suit, in addition to the above sum.

Said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, or modification of the Agreement or of the work to be performed thereunder shall in any way affect its obligations on this bond, and it does hereby waive notice of such change, Item #11. Page 126
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C-1 501 W Route 66 Partners, LLC – Tract 82949

SUBDIVISION IMPROVEMENT AGREEMENT
01005.0014/618393.1
extension of time, alteration, or modification of the Agreement or of the work to be performed thereunder.

IN WITNESS WHEREOF, we have hereunto set our hands and seals this day of ___________________, 20____.
_________________________ PRINCIPAL SURETY
Address of Surety:

CITY STATE ZIP

TELEPHONE
BY: BY:
(PRINCIPAL SEAL) (PRINCIPAL SEAL)
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N OFE S IO S NEW 9-UNIT MIX-USE CONDOMINIUM 501 W. ROUTE 66 AVE., GLENDORA, CA 91740 Item #11. Page 129
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STAFF REPORT
TO: MAYOR AND COUNCIL MEMBERS DATE: JULY 12, 2022
FROM: COMMUNITY DEVELOPMENT DISTRICT(S): CITYWIDE
SUBJECT: A REPORT TO THE CITY COUNCIL ON PUBLIC ART (THOMPSON AND ALLAWOS)

RECOMMENDATION
That the City Council:

1. Receive report on public art and provide direction to staff.

EXECUTIVE SUMMARY
On May 25, 2022, the City Council requested a report on Glendora’s policies and practices regarding public art. Councilmember Thompson made the request, seconded by Councilmember Allawos.

Public art includes visual art displayed on private and public property. Types of public art include murals, statues, and other artistic displays. Artistic representations may be located on building exteriors, public plazas, and the public right-of-way. Examples of public art in Glendora are located on public and private property.

LEGISLATIVE HISTORY / PREVIOUS ACTIONS
Staff finds several references to art and public art in the Glendora Municipal Code. Public art is mentioned in the Route 66 Specific Plan, the Arrow Highway Specific Plan, and the Civic Center Area Plan (CCAP).

The CCAP covers the Glendora Village. Public art in Glendora is found at several commercial and residential project sites. Additionally, private parties have created murals and other art at various locations in the community.

DISCUSSION
Public art relates to expressions of community identity, culture, history, and ideas. It expresses human activity, creativity, talent, and imagination. Public art creates points of interest in public spaces, adds meaning, and expresses the unique qualities of the community. Public art is supported and encouraged by organizations including the California Arts Council, Americans for the Arts, and Public Art in Public Places.

These organizations promote the arts as important part of creating vibrant and creative communities.

In many cities, prominent public art is synonymous with its location. There are famous examples of public art including the Statue of Liberty in New York City, Cloud Gate in Chicago, and the LOVE statue in Philadelphia. Glendora has several examples of art in public places that reflect the community’s culture and character. These include the “field of valor” flag display, public art planned at the future Gold (“L”) Line Station, and tile paintings and murals at various locations in the community.

Public art in Glendora usually reflects the City’s heritage, natural hillsides, or “Pride of the Foothills” motto.

There are murals in the Village, tile art reflecting Glendora’s history as a major citrus producer and natural hillsides. There are also signs and markers incorporating artistic qualities at several locations.

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Staff Report Page 2 of 4
The Glendora Municipal Code (GMC) contains only a few references to public art. The references support the inclusion of public art with new development. Both the Route 66 and Arrow Highway Specific Plans include language that encourages public art. Below are two examples of references to public art.  Route 66 Specific Plan – Design Guidelines (GMC 21.10.230.B.3.d) “Blank building façades along side property lines are strongly discouraged as they diminish the visual quality of contiguous properties as well as the Route 66 Corridor specific plan area. To optimize the quality of side property line facing building façades, including firewalls and parapet walls for zero lot-line construction, project applicants are strongly encouraged to include one or more of the following elements in architectural design plans:
(A) Public art (e.g., murals, wall mounted sculptures, etc.); (B) Architectural details;
(C) Architectural lighting;
(D) Landscaping (e.g., vines).”
 Arrow Highway Specific Plan - Commercial Core Mixed-Use (MU-CC) (2-24) “The Commercial Core Mixed-Use zone will create a vibrant commercial focus for the “commercial node” with a nearby residential community to support it. The MU-CC zone allows for an intensification of commercial uses within both a mixed-use and stand-alone setting. High density residential is allowed in a mixed-use setting and as a stand-alone use. Development within the zone shall include public amenities such as outdoor seating areas, plazas, and/or public art. The MU-CC zone applies to properties both east and west of the Bonnie Cove Avenue/Arrow Highway intersection.”
Note that the examples above reflect policy direction encouraging the incorporation of public art into commercial and residential development. Both the Route 66 and Arrow Highway Specific Plans provide policy direction to follow and encourage when considering new development applications. The development of large commercial shopping centers and residential projects are, however, rare occurrences in Glendora as most development involves smaller infill projects. New commercial development typically involves additions to an existing center and new residential development is often less than ten units. Consequently, opportunities for public art are infrequent.

Guidance on the form and content of public art is limited to a few code references. In cases where staff evaluates and provides recommendations form and content default to two themes: 1) the citrus industry and 2) the City’s “pride of the foothills” motto. Images of the citrus industry recall Glendora’s agricultural period before 1950. Images of orange crate labels have been used in commercial and residential development for ornamentation. Most recently, an orange crate label was added to the design of a cellular communications tower. Because public art is often affixed to a building, it is designed so that the art is most visible from parking lots and streets where the art may be seen from a vehicle.

Compared with policies covering other areas of the City, guidance and regulation for the Village is more specific. Public art may be viewed while walking or driving through the Village. There are murals and other artistic expressions at several locations. Below is an excerpt from the GMC, which describes standards and a process for the City to review and approve murals in the Village.

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Staff Report Page 3 of 4
 19.24.075 CCAP zone sign standards.
“(k) Murals.
(1) Murals are permitted in designated subdistricts with a two-step approval process by the historic preservation committee and planning commission. (2) Murals shall only be permitted on side walls of buildings. No murals shall be allowed on building frontage along Glendora Avenue.
(3) Murals shall not exceed eighty percent of the length or height of a wall and shall not extend to the edges of the wall or architectural features on the wall. Murals shall not be counted toward the number of allowable signs per business tenant or as part of the maximum allowable sign area. (4) Murals shall have a Glendora historic or community theme (e.g., hillside scene, notable buildings or locations) or express the city’s “Pride of the Foothills” motto. Murals shall not include any signage, language or imagery pertaining to a specific business, commercial product or service.”
The section covering art in the Village provides the only specific process for regulating public art in the municipal code. Other references in the municipal code encourage art as a matter of policy, but not in the form of a regulatory process. City oversight of public art typically occurs as part of new development application.

Based on policy and community sentiment, staff encourages the use of public art and content that reflects the community’s history, “Pride of the Foothills” motto, and the expression of natural features such as the foothills and surroundings. Other topics for art include the built environment such as illustrating notable buildings in the City, expressions of community character, or other themes that may be explored in the application of public art.

Compared with Glendora’s policy and practices on public art, other communities have adopted comprehensive programs to encourage art in their communities. For example, the cities of Claremont and Monrovia have public art programs that require the inclusion of art in new development, and support art exhibitions and cultural pursuits in their communities. The City of Claremont has a Public Art Committee established in 2015 to oversee a “public art master plan.” If the City Council desires to take a more active approach to promote public art, options to explore may include:

1. Make public art a requirement of new development throughout the community.

2. Create a public art master plan to support broad goals including standards for public art, art exhibitions, and cultural pursuits in public spaces.

3. Explore the feasibility of creating a public art fund.

Each of the options listed above is intended to include community engagement and consultation with the city commissions and boards.

FISCAL IMPACT
There is no fiscal impact, other than staff time, related to the preparation of this report.

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Staff Report Page 4 of 4

ENVIRONMENTAL DETERMINATION
This item is for information only. The report is not a project under the “common sense” exemption (Gov.

Code 15061(b)(3)) that CEQA only applies to projects which have the potential for causing significant effect on the environment.

Prepared By Jeff Kugel, Community Development Director
Concurs With Not Applicable
Reviewed By Jeff Kugel, Community Development Director
Certified to Availability of Funds Kyle Johnson, Assistant Director-Finance Approved By Adam Raymond, City Manager
Legal Review William W. Wynder, City Attorney
CEQA Review Not Applicable
ATTACHMENTS:

A. Public Art Presentation
Item #12. Page 4
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Public Art
(Thompson and Allawos)
Community Development
City Council
Item # _
July 12, 2022
Jeff Kugel, Community Development Director
CityOfGlendora.org
Item #12. Page 5
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• May 25, 2022 - Councilmembers Thompson and
Allawos requested a report on public art in Glendora
• Report includes information on City policies and
examples of public art in the community
2 Item #12. Page 6
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• Public art creates points of interest, adds meaning,
and expresses the unique qualities of the
community
• Supporting organizations: California Arts Council,
Americans for the Arts and others.
• “Public Art in Public Places” is a website with a
catalog of public art by community in California.
3 Item #12. Page 7
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4 Item #12. Page 8
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• Glendora public art frequently reflects the City’s
heritage, natural hillsides, or “Pride of the
Foothills” motto
• Policies supporting public art are in the Route 66
and Arrow Highway Specific Plans
• Standards for murals are in the Civic Center Area
Plan, which covers the Village
5 Item #12. Page 9
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• Route 66 and Arrow Highway Specific Plans support
public art in new development
• The City has required or encouraged the inclusion of
public art in several development applications
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• Examples of other public art
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Glendora Village
• Murals
– Planning Commission approval
– Located on sides of buildings
– 80% of wall and not to the edges
– Shall have a Glendora historic or community theme
– No signage or language pertaining to a business,
commercial product or service
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18 Item #12. Page 22
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19 Options for Discussion

1. Make public art a requirement of new development
throughout the community.

2. Create a public art master plan to support broad goals including standards for public art, art exhibitions, and cultural pursuits in public spaces.

3. Explore the feasibility of creating a public art fund.

Item #12. Page 23
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20 Recommendation

1. That the City Council receive a report on public art and provide direction to staff.

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STAFF REPORT
TO: MAYOR AND COUNCIL MEMBERS DATE: JULY 12, 2022
FROM: WATER DIVISION DISTRICTS: CITYWIDE
SUBJECT: AWARD A CONTRACT AGREEMENT TO SEDARU, INC. TO PROVIDE

PROFESSIONAL SERVICES FOR A WATER SYSTEM MANAGEMENT
SOFTWARE AND IMPLEMENTATION IN THE AMOUNT OF $142,569.90 (STRATEGIC PLAN ITEM 47‐IMCIF)
RECOMMENDATION:

That the City Council:

1. Award a contract agreement to Sedaru, Inc. to provide professional services for a water system management software and implementation in the amount of $129,609 with a 10% contingency in the amount of $12,960.9 for a total amount of $142,569.90; and

2. Authorize the City Manager or his designee to execute the agreement with Sedaru, Inc. and extensions including minimal and/or non-substantive changes.

EXECUTIVE SUMMARY
The City of Glendora’s water utility maintenance and operations are overseen by the Public Works Department’s Water Division. Staff are tasked with maintaining and operating the water distribution system to ensure high quality water services are adequately provided to the City’s residents and businesses. Additionally, staff must comply with the necessary state and regional compliance and reporting requirements.

The current means of managing these maintenance and operations tasks is inadequate and leaves the City at risk of costly equipment failure and enforcement penalties from regulatory authorities. Staff currently utilizes manual means of scheduling, tracking and completing maintenance and operational tasks. The nature of these manual processes consumes vast amounts of labor hours to complete simple tasks. The manual processes also invite natural human error, which poses risks to missed maintenance activities and subsequent capital expenditures.

Staff began exploring available software technologies and assessing software services that has been or is currently being used by other similarly sized municipalities. Potential vendors were evaluated on qualifications, past performance of similar work, the ability to provide services, and proposed costs. Based on Sedaru’s software performance history of providing high level software capability and support services to other utility agencies, they were deemed qualified to perform the work under this contract. Additionally, staff performed a survey of similarly sized municipalities that are currently utilizing Sedaru’s water system management software services, including the Cites of Whittier, Redlands and the Town of Apple Valley. The results of the survey provided a great review with an average overall rating of 9 out of 10 with 10 being outstanding. Glendora’s Water Division requires software that can adequately manage utility assets and work orders.

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LEGISLATIVE HISTORY / PREVIOUS ACTIONS
Per Glendora Municipal Code (GMC) Section 2.40.050(4), “Purchases made at contract prices awarded by federal or state governments or by any political subdivision thereof or pursuant to cooperative purchasing agreement are exempt” from the City’s informal purchasing procedures (GMC Section 2.40.070) and formal contract procedures (Section 2.40.080). This exemption allows the City to reduce administrative costs, work more efficiently, and be more responsive to City department needs while adhering to public bidding process provisions set forth in the GMC.

DISCUSSION
A utility system management software widely known as Geographic Information Systems (GIS) provides data management tools that utilize geographic data to create meaningful information from which creative solutions can be derived, making the best use of limited staff and financial resources. From those proposed solutions, City departments can make confident, data-driven decisions and recommendations. With the use of GIS, the Water Division can attain a certain level of precision of the location of their infrastructure in repairs and construction. This initiative will bring the City one step closer to building a foundation for a centralized GIS system that will allow members of every City department to access GIS data and tools. An interconnected GIS will allow departments to share data sets, reduce repetition and assist department staff in managing resources, assets, and service to citizens effectively and efficiently. Additionally, GIS can foster better communication and understanding of the City’s resources to City personnel, other government agencies, and to the public.

Glendora’s Water Division requires software that can adequately manage utility assets and work orders. Sedaru has been providing utility agencies with system management software since 2003. With 175 customers in California and over 1,000 customers worldwide, including the United States Geological Survey (USGS). Sedaru is a proven provider of best-in-class software designed to manage various aspects of water utility operations.

Sedaru has worked with City staff over the course of the past year to develop an extensive understanding of the City’s business needs for water utility asset maintenance and operations.

Sedaru ’s proven experience with hundreds of local municipalities and the company’s positive track record position Sedaru as a beneficial software partner to the City.

The Glendora Municipal Code 2.40.050 allows the City to waive formal contract procedures on another governmental agency’s competitively bid award (cooperative agreement) when purchases are made at the same bid price or better. Sedaru has expressed a willingness to extend the subscription pricing for their Sedaru OMNI software from two separate publicly bid and awarded contracts with the City of Glendora for cooperative procurement purposes. Such a cooperative agreement will allow the City to receive about the same or better competitive price by using City of Redlands competitive bid process that was completed in June, 2021.

After analyzing the pricing of both City of Redland and Town of Apple Valley Utilities (Table 1), staff recommends entering into an agreement with Sedaru based upon the City of Redlands competitively bid contract. To determine this, staff analyzed the scope of the projects to ensure comparability and calculated the recurring annual fee for each named user. Staff found that the per user pricing for the City of Redlands is more cost effective than that of the Town of Apple Valley’s pricing.

Item #13. Page 2
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Table 1: Software Cost Comparison
Product/Service Actual Sedaru
Pricing to the City
of Redlands
Actual Sedaru
Pricing to the
Town of Apple
Valley
Proposed Seduru
Pricing to the City
of Glendora
Sedaru Software
Subscription (Annual)
$49,932 (23 Users) $35,162 (15 Users) $47,050 (25 Users) Implementation & Training
Services (One-time Fee)
$98,699 $40,000 $82,559
Total Year One Cost $148,631 $75,162 $129,609
Cost per Named User $2,171 $2,344 $1,882
The City of Redlands issued a Request for Proposal (RFP) for Water Distribution/Production Asset Management System and Service in February 2021(Attachment A). Sedaru was determined to be the most qualified bidder and submitted a competitively priced proposal. The City of Redlands thus voted to award the bid to Sedaru at their June 21, 2021 City Council Meeting. An agreement was then entered into by Sedaru and the City of Redlands.

FISCAL IMPACT
Sufficient funding in the amount of $181,500 for this project was included in the Fiscal Year 2021- 22 Mid-Cycle Budget in the Water CIP (Fund 530) and will be carried-forward into Fiscal Year 2022-23.

ENVIRONMENTAL DETERMINATION
This activity is not a “project” as defined by Section 21065 of the Public Resources Code or sections 15060(c)(2), 15060(c)(3), and 15378 of the CEQA Guidelines Prepared By
Concurs With
Myla Decastro, Management Analyst – Water
Not Applicable
Reviewed By Alison Sweet, Public Works Director
Certified to Availability of Funds Kyle Johnson, Assistant Director - Finance Approved By Adam Raymond, City Manager
Legal Review William W. Wynder, City Attorney
CEQA Review Not Applicable
ATTACHMENTS:

A. Request for Proposal – City of Redlands
B. Sedaru Proposal to City of Glendora
C. Contract Services Agreement – Sedaru Inc.

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SEDARU CONFIDENTIAL 1 of 15
August 26, 2021
Chisom Obegolu, PE, MPA
Assistant Director - Water Division
Public Works Department
City of Glendora
116 E. Foothill BLVD. Glendora, CA 91741
[email protected]
Phone: 626-852-5222
Subject: Sedaru Proposal for Water Asset Management Software Dear Chisom:

Sedaru is pleased to submit our response to the City of Glendora’s request for a Web-based Online Asset & Operational Management Platform.

About Sedaru: Sedaru has deployed its software and services in similar projects for utilities across California. We are experienced with, and proficient in delivering for the specific needs of this project. As an Esri business partner, Sedaru is compliant with Esri GIS-centric asset management systems, including data schema, system architecture, and best practices to support the City’s GIS readiness today, while bridging the utility’s GIS direction of the future.

Sedaru is also a co-author for the AWWA M5, Manual of Practice for Water Utility Management, Information Systems. Deployment of the City’s asset management system will adhere to Esri GIS and AWWA industry best practices for asset and information systems management.

About this Project: Sedaru will deploy its Sedaru software and turnkey implementation services to support the deployment, configuration, integration, testing, training, and follow-on support for the City’s Water department for water system asset management. A summary of deliverables proposed are included below:
 Work Management System for Water system assets, including both preventative and corrective maintenance work to schedule and automate reminders.
 Work Management System dashboards, trending, and reporting, for the above assets.  Field data collection in one, easy-to-use GIS-centric field data collection app for the above assets and workflows, deployed on field tablets or phones.
 Water-specific apps and integrations including DigAlert/811 system integration, providing positive response to address the January 1, 2021 DigAlert compliance requirements.  Training and ongoing technical support to ensure success with the software system.

Item #13. Page 24
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SEDARU CONFIDENTIAL 2 of 15
Budget and Terms: Sedaru proposes software and services to deploy the scope of work included on the following pages. Total Year 1 budget, $159,300 (10% software discount).

Exhibit A. Software and Services Scope & Budget
Exhibit B. Services Scope and Budget
Exhibit C. Water GIS Data Build
Exhibit D. Sedaru’s Master Software License Agreement
SEDARU, INC. CITY OF GLENDORA
By: _____________________________________
Paul Hauffen, Signature
________________________________________
Paul Hauffen, Printed Name
________________________________________
Title
By: _____________________________________
Chisom Obegolu, Signature
________________________________________
Chisom Obegolu, Printed Name
________________________________________
Title
Item #13. Page 25
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SEDARU CONFIDENTIAL 3 of 15
Exhibit A: Software and Services Scope & Budget
Software or Services
Item Proposed
3-yr Contract
FINAL (10%
software
Discount)
Year 1 Year 2 Year 3
Sedaru Software
(annual) 25 named
users
$41,100 $36,990 $36,990 $36,990 $36,990
Sedaru Services (onetime) $122,310 $122,310 $122,310 $0 $0 Subtotals $163,410 $159,300 $159,300 $36,990 $36,990

Total 3-yr Contract FINAL $233,280
Software Description
Quantity,
Annual Cost
Total Licenses License per named user 25
Sedaru OMNI &
Fieldforce for Water
Dispatch, track, trend, monitor, and report-on proactive and corrective work orders, with manual and
automated reminders. Complete work orders and field
data collection for the enterprise.
$37,500
Sedaru Connect for
CA DigAlert (all
users)
Receive DigAlert tickets in real-time, dispatch ticket, locate, resolve, and automate Positive Response.
$3,600
Sedaru Studio
(1 user)
Sedaru administration, authorization & configuration
application
Included
Software Total Proposed: $41,100
Software Total FINAL (3-year term-10% discount): $36,990 Item #13. Page 26
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SEDARU CONFIDENTIAL 4 of 15
Exhibit B: Implementation Services Scope & Budget
Sedaru OMNI & Sedaru Fieldforce
Task Project Task or Subtask Description Total
Hours
Total
Cost
Task 1 Sedaru Intro & Project Management 16 $2,880
Sedaru will host a kickoff meeting to introduce our teams, review project scope and schedule. Sedaru will provide an overview of the Sedaru OMNI & Fieldforce solution focusing on the core product functionality.

Task 2 Discover 4 $720
Sedaru will submit a data request list and work with the Customer's power user(s) to select the workflows from Sedaru's library of pre-defined, basic and/or standard forms and define the remaining workflows
Sedaru will conduct a 1-hour, online Discovery workshop with the Customer's power user(s) to walk through the selected workflows for use in OMNI & Fieldforce Task 3 Connect 20 $3,600
Sedaru will host the Customer's Esri GIS data
Customer to send Esri data via map package (preferred) or geodatabase Sedaru will setup the customer's Esri GIS data in OMNI using standard Sedaru map symbology which can be customized with the Customer's symbology, if requested Task 4 Build 120 $21,600
Sedaru will build up to 10 pre-defined, basic and/or standard forms and 5 custom basic and/or standard forms selected during Discovery for up to 6 horizontal asset types (such as: pipes, valves, hydrants, manholes not pumps/tanks) for a total of 15 forms.

Each pre-defined form comes as-is with no iterations, and each custom basic and/or standard form includes 1 iteration. Minor form revisions can be handled using post-rollout support hours or the customer's Managed Services Program (MSP).

Sedaru will setup essential work order KPIs per asset type: Open, Closed, Closed Last Month, Closed Last Year, and Recently Completed, plus 0 additional KPIs at the customer's request Includes configurable information side panel with asset attribute outputs for each asset type Includes configurable map tip display and search functionality. UniqueID or FacilityName is used as the default for each asset
Includes offline mode to be used in the field during times of no connectivity, based on the Customer's need
Includes labor, equipment, and materials tracking
Task 5 Deploy & Train 12 $2,160
Sedaru will deploy OMNI & Fieldforce to the Customer's power users along with pre-recorded training videos for testing
Item #13. Page 27
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SEDARU CONFIDENTIAL 5 of 15
Sedaru will host a 2-hr, online User Acceptance Testing (UAT) session for final acceptance and sign-off of workflows with the power users prior to training the entire team Sedaru will host up to (4) 1-hr, online training sessions which will be recorded for on-going use by your team
Delivery of Product User Guides
Task 6 Post Rollout Support 8 $1,440
Post rollout support hours can be used for Sedaru to update the customer's GIS data once in the first year or minor tweaks to workflows and/or KPIs. Any GIS updates after the first year will require an active Managed Services Program (MSP) subscription or will be charged on a time and materials basis ranging from 4-12 hours per update.

TOTAL 180 $32,400
Sedaru Connect for 811
Task Project Task or Subtask Description Total
Hours
Total
Cost
Task 1 Sedaru Intro & Project Management 4 $720
Sedaru will host a kickoff meeting to introduce our teams, review project scope and schedule. Sedaru will provide an overview of the Sedaru Connect-811 focusing on the core product functionality.

Task 2 Connect 2 $360
Sedaru will use the customer's existing GIS data in OMNI and Fieldforce and includes the setup of up to 5 standard OMNI 811 KPIs
Sedaru will submit a data request list. After receiving and reviewing the customer's GIS data, Sedaru will present any findings from a high-level GIS review.

Task 3 Build 32 $5,760
Sedaru will implement standard 811 workflow for 1 member code(s) with positive response included Includes auto-assign by location or person/group, implemented at the customer's discretion Task 4 Deploy & Train 2 $360
Sedaru will host (1) 60-minute online training session which will be recorded for on-going use by your team
Task 5 Post Rollout Support 4 $720
Post rollout support hours can be used for Sedaru to update the customer's GIS data once in the first year or minor tweaks to workflows and/or KPIs. Any GIS updates after the first year will require an active Managed Services Program (MSP) subscription or will be charged on a time and materials basis ranging from 4-12 hours per update.

TOTAL 44 $7,920
Item #13. Page 28
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SEDARU CONFIDENTIAL 6 of 15
Project Assumptions

1.Definitions
a. Predefined forms: These forms come as-is and will not be iterated on by our Sedaru Services team. These forms can be edited by the Customer using Sedaru Studio Form Designer without the aid of the Sedaru Services team depending on the Customer's license level. A Customer’s annual MSP hours can be used for Studio training, if desired.
b. Basic Form: A basic form is less than 16 inputs without complex functions such as validation, calculations, and if-then logic.
c. Standard Form: A standard form is less than 31 inputs without if-then logic and can include input validation and up to 3 calculations.

2. Customer will provide the appropriate functional and technical resources to support the Sedaru Team as outlined in this scope of work.

3. Customer will provide Sedaru with data as requested within 5 business days. Sedaru will use data as provided by Customer. Creating, editing, and/or cleanup of data is additional.

4. All Services will be performed remotely by our Sedaru Team unless otherwise agreed to by all parties in advance of NTP. Any onsite services will be subject to time and expense reimbursement as additional. On-site training is not included in this scope of work.

5. Updating Customer GIS data is not included in this scope of work. If the Customer desires regular GIS updates, a Customer’s annual MSP hours may be used for updates, subject to the Customer’s MSP level and the desired update frequency.

6. Below are additional Services not included in this scope of work. A Customer’s annual MSP hours may be used for some or all of the below, subject to the Customer’s MSP level. a. Migration of historical data from other systems/tools. b. Integrations with other systems/tools (see Sedaru’s list of supported integrations). c. Asset data collected in Fieldforce forms will not write back to GIS feature class attribute tables. d. Customized reporting.

7. Unless otherwise indicated in scope, assumes an integration with (1) 811 member code.

8. Includes standard 811 forms with no iterations

9. Includes auto-assign by person/group or location, implemented at the customer's discretion

10. Includes 5 standard KPIs: unassigned emergency tickets, unassigned non-emergency tickets, assigned emergency tickets, assigned non-emergency tickets, closed tickets past 14 days (# days can be customized) (if using auto-assign, the 2 unassigned KPIs can be replaced with 2 others at the customer's request)

11. Requires the customer to provide a map package with desired labels/annotation and symbology.

Item #13. Page 29
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SEDARU CONFIDENTIAL 7 of 15
Exhibit C: Water GIS Data Build
Description of Work: Work will be performed per the following scope.

TASK 1: Project Management
 Conduct kick-off and project status meetings
 Manage data discovery
TASK 2: Field Data Collection
Sedaru will use Concord Utility Services as the subconsultant to collect the City’s valve and hydrant asset location and limited attribute data via GPS.
 GPS team will collect accessible system valves and hydrants.  Data will be collected in sub-foot accuracy.
 Data will be delivered to Sedaru as shapefiles in local State Plane.  Service connection geolocations will be sourced from the City’s Sensus Meter system.

Task 2 Assumptions
 Only valve and hydrant asset locations will be collected via GPS. Field locating other assets requires additional scope and budget.
 Glendora will provide a resource to the GPS team with institutional knowledge of the water system for areas that vary dramatically from the provided map books as well as provide the GPS team access facilities as requested by the customer. Sedaru will help coordinate scheduling time for the resource to be available for the GPS team.
 Excludes traffic control.
 Excludes bonding and permit fees.
 Does not include valve cans that are buried under asphalt.  Excludes valves or other appurtenances in confined spaces.

TASK 3: Geometry Creation and Attribution
Task 3a: Geometry Creation
Sedaru will use available map book documents to aid in data creation of horizontal assets.

Task 3a Assumptions
 Sedaru will use the industry-accepted Local Government Information Model (LGIM).  Where there is not a LGIM example, Sedaru will default to internal industry expertise to structure the data.
 Sedaru will analyze approximately 228 miles of water main.  Sedaru will not be processing as-builts as part of this scope of work.

Task 3b: Attribution
Sedaru will utilize data collected in the field as part of Task 2 along with information found in the City’s map book to populate attribute details for defined assets. For this review, attribute data will be divided Item #13. Page 30
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SEDARU CONFIDENTIAL 8 of 15
into two distinct priorities: Critical and Ancillary. Sedaru will ensure critical attributes are as complete as reasonably possible with the information in the provided in the map book. Ancillary attributes will be filled in as found for features digitized by Sedaru. This review will be completed in conjunction with Task 3a.

Sedaru will track and report on critical attributes that are missing. This will enable City staff to investigate data issues via field verification or other acceptable method.

The Sedaru team has significant expertise in developing GIS with consideration for hydraulic modeling and asset management needs. The team will ensure that attributes necessary for model update and development, and for asset management are included in the GIS attribute review.

Task 3b Assumptions
 Sedaru will analyze approximately 228 miles of water main  Sedaru will review only the GIS features and attributes as identified during Task 1 and prioritize critical attributes over ancillary attributes.

GIS Scope of Work Summary
Task Budget
1 Project Management $ 7,500
2 Field Data Collection $ 50,240
3 Geometry Creation & Attribution $24,250
Total Services Cost (GIS) $81,990
Total Services (GIS + Software Implementation): $122,310 Item #13. Page 31
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SEDARU CONFIDENTIAL 9 of 15
Exhibit D: Sedaru Master Software License Agreement

MASTER SOFTWARE LICENSE AND SUPPORT AGREEMENT
This Master Software License and Support Agreement is effective as of ____________, 2020 (“Effective Date”), by and between Sedaru, Inc. (“SEDARU”), a corporation organized and existing under the laws of the State of Delaware and CITY OF GLENDORA, a municipal corporation of the State of California located at 116 E. Foothill Blvd. Glendora, CA 91741
(“Customer”). In consideration of the mutual covenants set forth herein, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows:

1. DEFINITIONS

1.1. In this Agreement, the following words and phrases shall have the following meanings:

1.1.1. SEDARU Software means SEDARU’s
proprietary computer software programs identified in the applicable Order Document, in object code, together with any copies and revisions, modifications and
enhancements included in Releases as may be provided
from time to time by SEDARU to Customer.

1.1.2. Agreement means this Master
Software License and Support Agreement, Order
Document(s), information contained in a SEDARU URL or
policy referenced in the foregoing and such other
documents, attachments and exhibits that the parties’
authorized representatives may mutually agree to in
writing from time to time.

1.1.3. Claim means any claim, suit, action or
proceeding brought by a third party against Customer
alleging that the SEDARU Software or Documentation
infringes any U.S. or Canada patent, copyright or
trademark of any third party.

1.1.4. Confidential Information means the
Software, the terms (but not the existence) of this
Agreement, the Documentation, any other commercial or
technical information disclosed or made available by
either party to the other, and any other items that are marked or identified as "confidential" or "proprietary" or with other similar words. Confidential Information shall also include any trade secret, manufacturing process,
formula and any information relating to the business or financial affairs, marketing plans, sales plans, prospects, research, strategies, management, financing, products,
inventions, designs, prototypes, processes, software,
source code, object code, computer programs, objects
and any databases, data surveys, requirements
documents, specifications, drawings, records, reports or other documents, materials or other data or information whether in writing or otherwise, concerning the parties or any of their present, former, future or prospective
customers, suppliers, consultants or business partners to which the parties gain access to or which one party has prepared for the other party, whether before, during or after the Effective Date, of which reasonable grounds
exist for such information to be deemed confidential.

Neither party’s obligations with respect to their treatment of Confidential Information shall apply to information that:
(a) is, as of the time of its disclosure or thereafter by lawful means becomes, part of the public domain;
(b) was known to the receiving party through lawful
means, as of the time of its disclosure;
(c) the receiving party can show was developed
independently by itself; or
(d) the receiving party can show was required to be
disclosed pursuant to judicial process, provided the
receiving party first gives the other party with sufficient opportunity to oppose such disclosure.

1.1.5. Fees mean collectively License Fees,
Implementation Fees, and/or other fees detailed in an
Order Document or otherwise agreed between the
parties.

1.1.6. Intellectual Property Rights means
all intellectual property rights of SEDARU or its suppliers, including but not limited to copyright, trademarks, service marks, patents, trade secrets, Confidential Information and other related proprietary or statutory rights that have been or subsequently exist pursuant to all applicable
statutes, laws, regulations, treaties or common law in any country or jurisdiction in the world, now or hereafter
existing, and whether or not perfected, filed or recorded.

1.1.7. License Fees means those amounts
payable by Customer to SEDARU for licensing of the
Software as specified in the Order Document.

1.1.8. Order Document means the
document executed by the parties specifically referencing this Agreement pursuant to which Customer orders and
SEDARU accepts to supply Software licenses,
Implementation Services, or other services under the
terms and conditions of this Agreement. The initial Order Document is incorporated into this Agreement as the
Consultant’s "Proposal for Sedaru Software and
Services" incorporated herein as submitted October 5,
2020.

Item #13. Page 32
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SEDARU CONFIDENTIAL 10 of 15

1.1.9. Release(s) means Software updates
or new versions, including Error Corrections and Software enhancements, revisions and modifications developed
after the Effective Date which SEDARU generally makes
available to its customers, but excluding any new
issuance of the Software or complementary software
applications which are distributed by SEDARU for a
separate license fee.

1.1.10. Software means collectively SEDARU
Software and Third Party Software, if any.

1.1.11. Support Fees means those amounts
payable by Customer to SEDARU for the provision of
Support Services pursuant to this Agreement as specified in the Order Document or pursuant to any Services
Agreement or Statement of Work.

1.1.12. Support Services means the provision
by SEDARU of Software support pursuant to section 5 for the SEDARU Software.

1.1.13. Third Party Software means the
object code of the computer programs and/or the software as a service, identified in the Order Form, including
Releases and related Documentation, which are owned
by third parties and are to be provided to Customer by
SEDARU on a pass through or OEM basis pursuant to the
terms of the Third Party Terms.

1.1.14. Third Party Terms means the end
user agreement that is either appended to the Order
Document or accompanies the Third Party Software or is
otherwise published by the third party supplier, which
governs the use of or access by Customer to the
applicable Third Party Software.

2. LICENSE GRANT

2.1. Grant. Subject to the terms and conditions of this Agreement, including but not limited to payment of the
applicable fees, SEDARU grants to Customer a perpetual
(subject to termination rights as set forth in this
Agreement), personal, non-transferable, non-assignable
and non-exclusive license for authorized users (“Users”) as specified in the Order Document purchased by
Customer to use the Software and Documentation for sole and exclusive purpose of the internal business operations of Customer.

2.2. Rights Reserved – Ownership. All rights not
expressly granted in this Agreement are reserved by
SEDARU and any applicable licensors. SEDARU or its
licensors, as applicable, retain sole and exclusive
ownership of the Software and all Intellectual Property Rights in, to and/or embodied in or associated with the Software, Documentation and Confidential Information,
and all copies and derivative works thereof (whether
developed by SEDARU, Customer or a third party).

2.3. Additional Licenses. Customer may purchase
additional Users as applicable or otherwise expand the
license granted under this Agreement, upon SEDARU’s
receipt and acceptance of a new Order Document
specifying the foregoing, and Customer’s agreement to
pay as set forth in SEDARU’s then-current price list.

2.4. Specific Terms for Third Party Software. Use of
the Third Party Software is subject to all terms and
conditions of the applicable Third Party Terms. In the
event of any inconsistency between the terms of this
Agreement and the Third Party Terms, the terms of the
Third Party Terms shall prevail. Unless otherwise
expressly provided in the Order Document, Customer
shall only use the Third Party Software solely in
conjunction with the SEDARU Software and Customer
shall have no broader use rights with respect to the Third Party Software than it has to the SEDARU Software.

3. LICENSE RESTRICTIONS
Except as expressly provided for in this Agreement (or, with respect to Third Party Software, the applicable Third Party Terms), Customer will not:

3.1. otherwise copy or use the Software or any
applicable documentation;

3.2. do anything which infringes any Intellectual Property Rights held by SEDARU or its licensors;

3.3. modify, adapt, translate or otherwise make any
changes to the Software or any part thereof;

3.4. write or develop any derivative software or any other software program based upon the Software, the
Documentation or any Confidential Information of
SEDARU or its licensors;

3.5. decipher decompile, disassemble, reverse
assemble, modify, translate, reverse engineer or
otherwise attempt to derive source code, algorithms, tags, specifications, architectures, structures or other elements of the Software, including the license keys (if any), or the Confidential Information of SEDARU or its licensors, in whole or in part, for competitive purposes or otherwise;

3.6. sell, resell, distribute, host, lease, rent, license or sublicense, in whole or in part, the Software, or
Confidential Information of SEDARU or its licensors;

3.7. give, license, assign, transfer, disclose, display, demonstrate, publish or otherwise make available the
Software or Documentation in any form to any third party without SEDARU’s prior written consent;

3.8. rent, or use the Software or Documentation in a
timesharing or service bureau application,

3.9. use the Software to provide training or other
professional services to third parties; or

3.10. disclose or publish, without SEDARU’s express prior written consent, performance or capacity statistics or the results of any benchmark test performed on Software.

4. CHARGES AND PAYMENTS

4.1. The License Fees and Implementation Fees and
additional fees payable by Customer are, subject to
Section 4.2, detailed in the applicable Order Document.

The Customer will pay such Fees in accordance with the
obligations set out in the relevant Order Document.

4.2. The Customer must pay additional amounts for
additional Users as detailed in the Order Document. (until Enterprise licensing is reached for that same software
application or integration point) as detailed in the Order Document, and/or integration points, and/or software
Item #13. Page 33
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SEDARU CONFIDENTIAL 11 of 15
applications as applicable based on SEDARU’s then
current pricing.

4.3. The Fees exclude, and Customer shall pay or
reimburse SEDARU for taxes, duties, or similar charges
imposed by any government or any of its agencies and
instrumentalities. Including without limitation all federal, state, dominion, provincial or local sales, value added, use, personal property, withholding, excise or other taxes, fees or duties arising out of this Agreement or the
transactions contemplated by this Agreement (other than taxes on the net income of SEDARU).

4.4. Unless otherwise provided for in the applicable
Order Document, the Customer will pay all invoices
issued by SEDARU in the manner specified on the invoice in U.S. dollars within thirty (30) days from the date of invoice. Payment of Fees for license and Support is not contingent under any circumstances upon the
performance of any consulting services including
implementation services.

4.5. All amounts due under this Agreement which remain
unpaid past due payment dates shall bear interest at the rate of one and one-half per cent (1.5%) per month
(eighteen per cent (18%) per year) from the date such
amounts become due to the date of payment.

5. SUPPORT SERVICES

5.1. Subject to timely payment of the License or Support Fees, SEDARU will provide Support Services, including
new Releases, to Customer under SEDARU’s technical
support procedures. SEDARU will not materially reduce
the level of Support Services provided for supported
program licenses during the period for which License or Support Fees have been paid and are current. SEDARU’s
obligation to provide Support for Third Party Software is limited to using commercially reasonable efforts to obtain such Support Services from its third party suppliers.

5.2. Customer will cooperate with SEDARU and provide
such information and documents as are reasonably
required to assist SEDARU in the performance of its
obligations under this Agreement.

5.3. SEDARU’s Support Fees are based on the
continuous contracting for Licensing or Support Services as applicable. Reinstatement of Licensing or Support
Services will be subject to SEDARU's then-current
policies and applicable fees regarding reinstatement.

6. WARRANTIES AND DISCLAIMERS

6.1. SEDARU warrants that:

6.1.1. It has the right to grant to Customer the
licenses to use the Software; and

6.2. The warranties set forth in Section 6.1 shall
terminate in the event that (i) Customer uses the Software in a manner or in an operating environment not
contemplated in the written instructions from SEDARU, or (ii) any changes are made to the Software which are not contemplated by the Documentation or have not been
approved in writing by SEDARU, or (iii) Customer fails to implement all Error Corrections and Releases made
available by SEDARU, (iv) or upon expiration of the
License term.

6.3. Customer acknowledges and agrees that any
warranties applying to the Third Party Software, if any, are made solely by the third party owner of such Third Party Software and are limited to those offered by the applicable Third Party Terms.

6.4. EXCEPT AS EXPRESSLY SET FORTH IN
SECTION 6.1 ABOVE, SEDARU DOES NOT MAKE ANY

OTHER WARRANTIES AND EXPRESSLY DISCLAIMS

ALL WARRANTIES, REPRESENTATIONS AND

CONDITIONS WITH RESPECT TO THE SEDARU

SOFTWARE OR THIRD PARTY SOFTWARE (AND ANY

COPIES OF THE SAME) PROVIDED HEREUNDER OR

OTHERWISE REGARDING THIS AGREEMENT,

WHETHER ORAL OR WRITTEN, EXPRESS OR

IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE
IMPLIED WARRANTIES OF MERCHANTABILITY, NONINFRINGEMENT, ACCURACY, AND FITNESS FOR A PARTICULAR PURPOSE. EXCEPT AS PROVIDED IN
THIS SECTION 6, CUSTOMER ACKNOWLEDGES AND

AGREES THAT SEDARU SHALL NOT BE LIABLE FOR

ANY ERROR, OMISSION, DEFECT, DEFICIENCY, OR

NONCONFORMITY IN THE SOFTWARE,
DOCUMENTATION OR SUPPORT SERVICES.

WITHOUT LIMITING THE FOREGOING, SEDARU

DOES NOT WARRANT THAT THE SOFTWARE,

DOCUMENTATION OR SUPPPORT SERVICES (OR

CUSTOMER'S USE THEREOF) WILL BE FREE OF ALL

ERRORS OR THAT THE USE THEREOF WILL BE

UNINTERRUPTED, OR THAT SEDARU WILL
CORRECT ALL ERRORS. SEDARU MAKES NO

WARRANTIES OF ANY KIND WITH RESPECT TO
THIRD PARTY SOFTWARE.

7. INTELLECTUAL PROPERTY INDEMNIFICATION

7.1. Subject to the terms of this Agreement, SEDARU
shall indemnify and hold Customer harmless against any
direct Claim against the SEDARU Software and shall pay
those costs and damages finally awarded against
Customer in any such action that are specifically
attributable to such Claim, or those costs and damages
agreed to in a monetary settlement of such action.
provided that:

7.1.1. Customer promptly notifies SEDARU in
writing of any such Claim;

7.1.2. Customer makes no admission of
liability and gives SEDARU sole authority, at SEDARU’s
expense, to direct and control all defense, settlement or compromise negotiations;

7.1.3. Customer provides SEDARU with full
information and assistance that may be reasonably
required to defend any such Claim; and

7.1.4. the Claim proceedings take place in the
U.S. or Canada.

7.2. SEDARU shall have no obligation or liability with
respect to any Claim with respect to:

7.2.1. any SEDARU Software or
Documentation which has been altered, modified or
revised by any person other than SEDARU,

7.2.2. SEDARU Software that does not
incorporate all of the updates and Releases provided by Item #13. Page 34
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SEDARU CONFIDENTIAL 12 of 15
SEDARU to Customer or is not being used in compliance
with this Agreement;

7.2.3. the combination, operation or use of
any SEDARU Software or Documentation with products
not furnished by SEDARU when such combination is part
of any allegedly infringing process; or

7.2.4. where Customer continues the
allegedly infringing activity after being notified thereof and is provided modifications, replacements or other
remedies that would have avoided the alleged
infringement.

7.2.5. Where Customer is using the Software
after the expiration of the License Term.

7.3. If the SEDARU Software become, or in SEDARU’s
opinion, are likely to become, the subject of a Claim,
SEDARU may either (i) procure for Customer the right to continue using the same or (ii) provide Customer
replacements or modifications thereof that are noninfringing. The foregoing states the entire liability of SEDARU and Customer’s exclusive remedy with respect
to indemnification for Intellectual Property infringement.

8. CONFIDENTIAL INFORMATION

8.1. The parties acknowledge that in the performance of their obligations under this Agreement, each may be
required from time to time to disclose to the other
Confidential Information. The parties therefore agree as follows:

8.1.1. neither party shall disclose to others
nor authorize any of its employees, agents, consultants or representatives to disclose to others any Confidential
Information which has been provided to it by the other
party;

8.1.2. each party shall use the Confidential
Information disclosed to it solely for the purpose of
carrying out its respective responsibilities and obligations under the terms of this Agreement; and

8.1.3. each party shall take the same
measures to protect the confidential nature of the
Confidential Information disclosed to it by the other party as it takes to protect its own trade secrets and other
Confidential Information, including, but not limited to, restricting disclosure of the Confidential Information to the minimum number of its employees, agents, consultants or representatives who have a need to know such
Confidential Information in order to carry out the
responsibilities and obligations required under this
Agreement, and requiring that all such employees,
agents, consultants or representatives understand their obligation and willingness to preserve and hold such
Confidential Information in the strictest confidence.

8.2. Neither party shall copy, in whole or in part, any Confidential Information disclosed to it by the other party without first receiving written consent from the party from whom such Confidential Information was received, except as specifically provided by this Agreement. Any copyright, patent, confidentiality or other proprietary notices shall be reproduced and included on all copies of Software or
Documentation, or portions thereof, made by Customer in accordance with this Agreement.

8.3. The parties acknowledge and agree that the
Confidential Information of SEDARU and its licensors
shall remain the sole and exclusive property of SEDARU, or its licensors, as applicable, and the Confidential
Information of Customer shall remain the sole and
exclusive property of Customer. The disclosure of
Confidential Information by one party to the other party does not confer any license, interest, or rights of any kind in or to the Confidential Information, except as provided under this Agreement.

9. LIMITATION OF LIABILITY

9.1. NEITHER SEDARU NOR ITS LICENSORS,

OFFICERS, DIRECTORS, EMPLOYEES,

SHAREHOLDERS, AGENTS, LICENSORS,

RESELLERS OR REPRESENTATIVES SHALL BE

LIABLE FOR ANY INCIDENTAL, INDIRECT, SPECIAL,

EXEMPLARY OR CONSEQUENTIAL DAMAGES,

INCLUDING, BUT NOT LIMITED TO, DAMAGES OR

COSTS INCURRED AS A RESULT OF LOSS OF TIME,

LOSS OF SAVINGS, LOSS OF DATA, LOSS OF

REVENUES AND/OR PROFITS, OR LOSS OF

GOODWILL, WHETHER FORESEEABLE OR

UNFORESEEABLE, THAT MAY ARISE OUT OF OR IN

CONNECTION WITH THIS AGREEMENT, INCLUDING,

BUT NOT LIMITED TO, DAMAGES OR COSTS

RESULTING FROM THE USE OF OR INABILITY TO

USE THE SOFTWARE OR DOCUMENTATION, EVEN IF

ADVISED OF THE POSSIBILITY OR LIKELIHOOD OF

SUCH DAMAGES OCCURRING, REGARDLESS IF

SUCH DAMAGES ARE BASED IN CONTRACT, TORT,

WARRANTY, NEGLIGENCE, STRICT LIABILITY,
PRODUCTS LIABILITY OR OTHERWISE.

9.2. IN NO EVENT WILL THE TOTAL LIABILITY OF

SEDARU FOR ANY DAMAGES INCURRED BY

CUSTOMER, INCLUDING ATTORNEYS FEES AND

THIRD PARTY CLAIMS, EVER EXCEED THE FEES

ACTUALLY PAID BY CUSTOMER TO SEDARU FOR

THE SOFTWARE OR SERVICE GIVING RISE TO THE

CLAIM, REGARDLESS OF THE FORM OF ACTION,

WHETHER BASED IN CONTRACT, TORT,

WARRANTY, NEGLIGENCE, STRICT LIABILITY,
PRODUCTS LIABILITY OR OTHERWISE. IN NO EVENT

WILL SEDARU BE LIABLE TO CUSTOMER WITH

RESPECT TO CLAIMS BY CUSTOMER OR

OTHERWISE OF ANY NATURE RELATED TO THIRD
PARTY SOFTWARE.

10. TERM, INVOICING AND TERMINATION

10.1. The License Term begins and is effective upon
acceptance. The duration of the Term is as set forth in the Order Document (“Initial Term”). The License will
automatically renew for successive one (1) year terms
unless either party gives ninety (90) day’s written notice of termination prior to the end of the Initial Term or any successive renewal term.

10.2. All charges incurred under this Agreement are
due and payable by Client in US Dollars within thirty (30) days of the date of invoice from SEDARU.

10.3. Any amount payable pursuant to this Agreement
and not paid within thirty (30) days after the date of the invoice shall be delinquent and shall be liable for interest Item #13. Page 35
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SEDARU CONFIDENTIAL 13 of 15
at a rate equal to the lesser of one and one-half percent (1½%) per month (eighteen percent (18%) per annum) or
the highest rate permitted by law.

10.4. SEDARU’s Termination right. SEDARU shall be
entitled to terminate this Agreement immediately upon
delivery of written notice upon the happening of any of the following events:

10.4.1. Customer fails to pay License or
Support Fees within fourteen (14) days of the date of a notice to Customer demanding such payment, such
notice to be served no earlier than the due date of such Fees;

10.4.2. Customer uses the Software or
Documentation in any unauthorized manner;

10.4.3. Customer shall be in breach of any
other obligations under this Agreement and shall fail to remedy such breach within thirty (30) days after notice to Customer specifying the breach and requiring it to be
remedied; or

10.4.4. any petition is filed by Customer, or any
proceedings are successfully made against Customer or
Customer's undertaking, property or assets, under any
bankruptcy, debtor's relief, winding-up or similar statute, or any effective board resolution is passed for the
winding-up of Customer.

10.5. Customer’s Right. Customer shall be entitled to
terminate this Agreement immediately upon delivery of
written notice upon the happening of any of the following events:

10.5.1. SEDARU shall be in breach of any of
its material obligations under this Agreement and shall fail to remedy such breach within thirty (90) days after written notice to SEDARU (or such longer cure period as the
parties may agree to); or

10.5.2. any petition is filed by SEDARU, or any
proceedings are successfully made against SEDARU or
SEDARU’s undertaking, property or assets, under any
bankruptcy, debtor’s relief, winding-up of similar statute, or any effective resolution is passed for the winding up of SEDARU.

10.6. Except as otherwise set forth in this Agreement, the termination of this Agreement shall be in addition to all other rights and remedies (whether civil, criminal,
equitable, provisional, extraordinary, or injunctive) the parties may have as a result of such breach, filing or
proceedings.

10.7. Upon the termination of this Agreement all Fees and other amounts due and payable to either party shall
remain due and payable in accordance with the terms of
this Agreement.

10.8. All licenses to the Software and rights to Support Services shall immediately terminate on the termination of this Agreement and within thirty (30) days after any termination of this Agreement each party shall destroy the other party’s Confidential Information and certify to the other party that it has complied with the foregoing.

10.9. Sections 1, 4, 6.4, 8, 9, 10 and 11 and all obligations attached to such sections shall survive any termination of this Agreement.

11. GENERAL

11.1. Assignment. Customer may not assign, sublease,
extend or transfer, in whole or in part, this Agreement or any of its rights and duties under this Agreement without the express, prior written consent of SEDARU. Any
assignment in violation of this paragraph shall be void and of no effect. This Agreement shall be binding upon and
inure to the benefit of the parties and their successors and permitted assigns.

11.2. Notices. All notices under this Agreement shall be in writing and shall be duly given only if (a) personally delivered or (b) mailed by prepaid registered or certified mail return receipt requested or (c), delivered by a
nationally recognized courier service to the party for which it is intended as follows:

If to SEDARU:

Paul Hauffen, VP of Strategy and Business
Development
Sedaru, Inc.
168 East Arrow Hwy, Suite 101
San Dimas, CA 91773
626-244-0700
If to Customer:

Chisom Obegolu, PE, MPA , Assistant Director – Water
Division
Public Works Department
116 E. Foothill Boulevard Glendora, CA 91741
626.852-5222
Any notice so given shall be deemed to have been
received on the date on which it was personally delivered or on the date received as set forth on the receipt if sent by registered or certified mail or overnight courier service.

Any party may change its address for notice purposes by giving written notice of such change to the other party.

11.3. Governing Law/Jurisdiction. This Agreement
shall be governed by and construed in accordance with
the laws of the State of Delaware without giving effect to its principles of conflict of laws. Any dispute shall be litigated in the state or federal courts located in the State of Delaware to whose exclusive jurisdiction the parties hereby consent. The parties agree that this contract is not a contract for the sale of goods; therefore, this Agreement shall not be governed by any codification of Article 2 or 2A of the Uniform Commercial Code, or any codification
of the Uniform Computer Information Technology Act
(“UCITA”), or any references to the United National
Convention on Contracts for the International Sale of
Goods.

11.4. Non-Waiver. No delay on the part of either party in exercising any right or remedy under this Agreement shall Item #13. Page 36
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SEDARU CONFIDENTIAL 14 of 15
operate as a waiver thereof, nor shall any single or partial exercise of any right or remedy under this Agreement
preclude any other or further exercise of such right or remedy. Failure of either party to enforce compliance with any term, provision or condition of this Agreement shall not constitute a waiver of such term or condition, and shall not constitute a precedent.

11.5. Force Majeure. Each party hereto shall be excused from default or delay in the performance of its obligations hereunder if and to the extent that such default or delay is caused by an act of God, or other cause beyond such
party’s reasonable control, including, but not limited to, acts of the government, war, revolution, acts of terrorism, work stoppage, strike, fire, riot, accident, explosion, flood, storm, or failure or fluctuation in electrical power, heat, light, air conditioning or telecommunications equipment.

In such event, the non-performing party shall be excused from performance for as long as such circumstances
prevail provided the non-performing party uses its
reasonable commercial efforts to recover or work around such force majeure event.

11.6. Severability. If any provision of this Agreement, or portion thereof, shall be declared invalid or unenforceable such provision shall be enforced to the maximum extent
permitted by law and the remaining provisions shall
nevertheless remain in full force and effect.

11.7. Counterparts. This Agreement may be executed
(by original or facsimile) by the parties in one or more counterparts, each of which shall be considered an
original and one and the same agreement, and shall
become effective when one or more counterparts have
been signed by each party and delivered to the other
party.

11.8. Export. Customer shall not to knowingly, directly or indirectly, without prior written consent, if required, of the office of Export Administration of the US Department of Commerce, export or transmit any of the Software to any country to which such transmission is restricted by
applicable regulations or statutes.

11.9. Order of Precedence. In the event of a conflict
between an Order Document and this Agreement, this
Agreement shall prevail, provided, however, that such
standard variable terms such as price, quantity, tax
exempt status, shipping instructions and the like shall be specified on each Order Document.

11.10. Entire Agreement and Amendments. This
Agreement contains the entire agreement between
SEDARU and Customer with respect to the subject matter
hereof as of the Effective Date, and supersedes all prior agreements, negotiations, advertisements,
representations of any kind and proposals, written and
oral, relating to its subject matter. Each party confirms that it has not relied on any representation, warranty or
undertaking which is not contained in this Agreement.

Notwithstanding the content of any Customer purchase
order or any other document or record, whether in writing or electronic, relating to the subject matter of this
Agreement, the terms of this Agreement shall govern and any conflicting, inconsistent, or additional terms contained in such documents shall be null and void. Except as
otherwise expressly provided for in this Agreement, any variation or waiver of this Agreement shall be in writing and signed by an authorized representative of both
parties and other purported variations or waivers shall be null, void and of no effect whatsoever.

Item #13. Page 37
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sedaru.com | [email protected] | 626-244-0700 | 168 E Arrow Hwy | Suite 101 | San Dimas, CA | 91773 15 SEDARU, INC. CITY OF GLENDORA
By: ___________________________________________
Signature
______________________________________________
Printed Name
______________________________________________
Title
By: ___________________________________________
Signature
______________________________________________
Printed Name
______________________________________________
Title
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STAFF REPORT
TO: MAYOR AND COUNCIL MEMBERS DATE: JULY 12, 2022
FROM: PUBLIC WORKS DISTRICT(S): CITYWIDE
SUBJECT: APPROVE AN EXPENDITURE IN THE AMOUNT OF $ 213,000 WITH LOS ANGELES

COUNTY PUBLIC WORKS FOR THE COUNTY TO MAINTAIN CITY OWNED TRAFFIC SIGNALS MAINTENANCE (STRATEGIC PLAN NO. 49-IMCIF)

RECOMMENDATION
That the City Council:

1. Approve an expenditure in the amount of $213,000 with Los Angeles County Public Works to maintain all City-owned traffic signals under the County’s Operational Services Division Traffic Signal Maintenance Services Program.

EXECUTIVE SUMMARY
The City of Glendora is responsible for maintaining 53 traffic signals citywide. There are 9 shared traffic signals on the City boundaries which are currently being maintained by LA County Public Works, under the County’s Operational Services Division Traffic Signal Maintenances Services Program (LACPW-OSD). In addition, there are five traffic signals at freeway on and off ramps that are maintained by Caltrans.

Bear Electrical Services is the City’s current contractor for the traffic signal maintenance. Their agreement expired on June 30, 2022, after serving the City for six years. Public Works conducted research and determined that contracting the services of LACPW-OSD will provide the most comprehensive and efficient services for the City.

LEGISLATIVE HISTORY / PREVIOUS ACTIONS
The contract for the citywide traffic signal maintenance was awarded to Bear Electrical Services by the City Council on August 09, 2016, for a maximum six-year term.

LACPW-OSD maintains nine shared traffic signals along Arrow Highway and Barranca Avenue under an agreement for traffic signal maintenance (Attachment A).

DISCUSSION
There are 67 signalized intersections within the City of Glendora. The City of Glendora is responsible for maintenance of 52 of these signalized intersections. There are nine shared traffic signals on the City boundaries along Arrow Highway and Barranca Avenue, which are currently maintained by LA County Public Works under LACPW-OSD. The City shares one signal with the City of San Dimas, which is maintained by City of San Dimas, with Glendora paying 50% of the maintenance costs. The remaining five traffic signals are located at freeway ramps and are maintained by Caltrans, at no cost to the City.

With Foothill Gold Line (FGL) railroad extension through the City, FGL is installing three traffic signals to mitigate traffic congestion and improve traffic circulation. Two of the traffic signals, one on Glendora Avenue at the railroad crossing, and the other at the Vermont Avenue and Ada Avenue intersection, will become operational following the completion of Foothill Gold Line (FGL). An additional traffic signal at the Elwood Avenue and Foothill Boulevard intersection is in the design phase. Once the FGL traffic signals Item #14. Page 1
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Staff Report Page 2 of 4
are operational, the City will take over the ownership and will be maintained under LACPW-OSD.

Traffic Signal Locations
LACPW-OSD traffic signal maintenance is comprised of two components: routine maintenance and extraordinary maintenance. Routine maintenance is performed to eliminate or reduce the incidences of malfunctions, reduce operational complaints, and extend the useful life of traffic signal systems and equipment.

Extraordinary maintenance involves the replacement of equipment damaged by acts of nature, civil disorder, vehicle collisions or vandalism. Such replacements may also stem from obsolescence or other unusual factors.

Generally, extraordinary maintenance includes all labor and materials necessary to ensure the safety and efficient operation of the traffic signals and highway lighting systems.

Bear Electrical Services has been providing traffic signal maintenance for the last six years. Their contract agreement expired on June 30, 2022.

Glendora has been participating in the LACPW-OSD for decades. Engineering staff is satisfied with the services provided by LACPW-OSD, which is at a high professional level. At the City’s request, LACPWOSD presented a proposal in June 2021 (Attachment B). In the proposal, LACPW-OSD provided the list of the cities served by them. The City contacted representatives from neighboring cities of Duarte, Industry and Walnut, who all are satisfied with the LACPW-OSD services.

Following the proposal, LACPW-OSD required that they perform a citywide traffic signal assessment of the condition of our traffic signal infrastructure, and what initial repairs and replacements are needed before LACPW-OSD will start providing services. The City had LACPW-OSD conduct the citywide traffic signal assessment in October 2021 in the amount of $12,083. Based on the assessment study, LACPWOSD submitted a list of deficiencies and repair recommendations for the 53 traffic signal locations (Attachment C). The estimated cost for repairs is $49,600. Staff requested appropriation of $60,000 during Item #14. Page 2
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mid-year FY 2022 budget adjustment. The requested amount includes 20% contingency for unforeseen circumstances.

LACPW-OSD is well equipped to perform the traffic signal maintenance for the City of Glendora. They have a large labor force that is available for service 24 hours, 7 days a week, including holidays, without overtime fees. They have experienced technicians that maintain County-owned traffic signals across the county and perform citywide maintenance for 16 cities, including City of Duarte, City of Industry, City of Walnut and Temple City. They will keep the City updated on maintenance performed during their periodic maintenance inspections. City employees will have less oversight of trouble shooting traffic signals. The rates are competitive in today’s market.

Per GMC Section 2.40.050(4), “Purchases made at contract prices awarded by federal or state governments or by any political subdivision thereof or pursuant to a cooperative purchasing agreement” are exempt from the City’s informal purchasing procedures (GMC Sections 2.40.070) and formal contract procedures (Section 2.40.080). This exemption allows the City to reduce administrative costs, work more efficiently, and be more responsive to City needs while adhering to public bidding process provisions as set forth in the GMC and the California Public Contract Code.

Table 1 shows Bear Electrical Maintenance cost for the last five years. Over five years, average yearly maintenance cost was $121,000. The extraordinary costs include all the unforeseen traffic signal malfunctions and damages resulting from traffic collisions. The City is able to recover some costs if the driver and/or insurance is obtained.

TABLE 1 – BEAR ELECTRICAL TRAFFIC SIGNAL MAINTENACE COST

FISCAL YEAR EXTRAORDINARY ROUTINE TOTAL AMOUNT PAID
2017-2018 $96,735.73 $30,650.00 $127,385.73
2018-2019 $98,185.00 $30,600.00 $128,785.00
2019-2020 $83,906.63 $30,600.00 $114,506.63
2020-2021 $81,701.26 $30,600.00 $112,301.26
2021-2022 $90,084.65 $30,660.00 $120,744.65

FISCAL YEAR AMOUNT PAID
2017-2018 $13,480.23
2018-2019 $16,398.21
2019-2020 $24,216.36
2020-2021 $13,082.80
2021-2022 $18,000.00
SHARED SIGNAL MAINTENANCE COST FOR THE LAST 5 YEARS
CITY OWNED SIGNAL MAINTENANCE COST FOR THE LAST 5 YEARS Table 2 shows average maintenance cost over the last five years for shared signals under the LACPWOSD program which is around $17,000.

TABLE 2 – LA COUNTY SHARED SIGNAL MAINTENACE COST

FISCAL YEAR AMOUNT PAID
2017-2018 $13,480.23
2018-2019 $16,398.21
2019-2020 $24,216.36
2020-2021 $13,082.80
2021-2022 $18,000.00
SHARED SIGNAL MAINTENANCE COST FOR THE LAST 5 YEARS
CITY OWNED SIGNAL MAINTENANCE COST FOR THE LAST 5 YEARS Currently, Glendora is spending an average annual amount of $138,000 for the maintenance cost of all the traffic signals. Based on the LACPW-OSD program the City currently uses for the nine shared traffic signals; staff estimates that the yearly maintenance cost under the LACPW-OSD program will be around $15,000 more than what City is spending currently. However, this extra amount will provide a higher level of service, availability of County field staff at all hours, including the holidays with no extra cost. Table 3 shows an estimate and breakdown of signal maintenance costs with LA County for fiscal year 2022-23.

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TABLE 3 –ESTIMATED SIGNAL MAINTENACE COST FOR FY 2022-23 53 signals @ $76.00 x 12 months=
Assume for the 9 shared signals a yearly maintenance cost of $17,000.00 $17,000.00 ESTIMATED YEARLY TRAFFIC SIGNAL MAINTENANCE COST $153,336.00 Total
$136,336.00
assume $4,000 per month x 12 assume $8,000 per month x 5 accident/year Routine Maintenance Extraordinary Maintenance
$48,336.00 $48,000.00
Accident Allowance
$40,000.00

LA COUNTY PUBLIC WORKS ESTIMATED YEARLY MAINTENANCE COST The total annual cost of signal maintenance under the LACPW-OSD program is estimated to be $153,000 for fiscal year 2022-23.

LACPW-OSD program will add 53 city-owned signals (Attachment D), to the existing Traffic Signal Maintenance Agreement. The LACPW-OSD term is open ended and may be terminated upon thirty (30) days written notice by either City or by LA County.

FISCAL IMPACT
Staff is requesting an expenditure to LA County Public Works, under the LACPW-OSD program for onetime traffic signal repairs in the amount of $60,000 to address the immediate traffic signal deficiencies needed for LA County Public Works to begin LACPW-OSD program. This was approved during mid-year FY 2022 budget adjustments and will be carried forward to Fiscal Year 2022-23.

Fiscal Year 2022-23 adopted budget has an allocation of $153,000 under Traffic Signal Repair and Maintenance Funds Account 2056562.56400 which is sufficient to cover the yearly maintenance contract amount with LACPW-OSD.

The total cost of work between the immediate traffic signal deficiencies ($60,000) and the estimated yearly maintenance costs ($153,000) is $213,000. It is also important to restate that the estimated cost in yearly maintenance of $15,000 will allow for streamlined repairs, increased hours of availability, and quicker response for the community.

ENVIRONMENTAL DETERMINATION
Not applicable
Prepared By Abel Paguio, Civil Engineering Assistant
Concurs With Not Applicable
Reviewed By Alison Sweet, Public Works Director
Certified to Availability of Funds Kyl e Johnson, Assistant Director - Finance Approved By Adam Raymond, City Manager
Legal Review William W. Wynder, City Attorney
CEQA Review Not Applicable
ATTACHMENTS:

A. LACPW-OSD Traffic Signal Maintenance Agreement
B. LACPW-OSD Proposal
C. LA County Traffic Signal Assessment Report
D. List of Citywide Traffic Signals
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Appendix A

COUNTY MAINTAINED SIGNALS
GENERATED: 10/23/2019 3:53:27PM CITY OF GLENDORA Page 1 of 1 SUPV
DIST
TS NUM STREET 1 STREET 2 THOMAS REMARKS
GUIDE
JURIS 1 / % JURIS 2 / % JURIS 3 / % MAINT. START
DATE
0740 ARROW HY GRAND AV 0599D2 5 COV 75.0 / GLR / 25.0 / 07-19-66 0983 ARROW HY BARRANCA AV 0599C2 5 518 75.5 / GLR / 24.5 / 09-07-60 1050 ARROW HY GLENDORA AV 0599E2 5 518 70.0 / GLR / 30.0 / 01-10-62 1051 ARROW HY BONNIE COVE AV 0599F2 5 518 79.0 / GLR / 21.0 / 01-10-62 1198 ARROW HY SUNFLOWER AV 0599G2 5 518 79.0 / GLR / 21.0 / 11-25-69 1362 ARROW HY VALLEY CENTER AV 0599H2 5 518 57.0 / GLR / 21.0 SND / 22.0 07-05-66 2258 BARRANCA AV GLADSTONE ST 0599C1 1 118 74.0 / GLR / 26.0 / 08-11-75 2795 ARROW HY GRAND AV (E/O) 0599D2 5 518 96.5 / GLR / 3.5 / 03-02-95 ARROW HWY e/o GRAND AV (FLASHER) 3251 ARMSTEAD ST BARRANCA AV 0599C1 1 118 67.0 / GLR / 33.0 / 10-15-03 TOTAL SIGNALS: 9
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L osA ngelesCounty P ublicW orks
O perationalS ervicesDivision
1525 AlcazarS treet
L osAngeles,CA 90033
(626)458-1700
T rafficS ignalM aintenanceP oliciesandP rocedures
P resentedtotheCity ofGlendora
June1,2021
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TABLE OF CONTENTS
SERVICES PROVIDED........................................................................................3  ROUTINE MAINTENANCE ..............................................................................3  EXTRAORDINARY MAINTENANCE (EOM) ........................................................3  CITY SERVICE REQUESTS (CSR) ..................................................................3 TRAFFIC SIGNAL MAINTENANCE AGREEMENT........................................4-10  AGREEMENT ..............................................................................................4  COUNTY MAINTAINED TRAFFIC SIGNALS ......................................................10 TRAFFIC SIGNAL MAINTENANCE CHECKLIST ........................................11-12  TIER 1 –ANNUAL INSPECTION....................................................................11  TIER 2 –QUARTERLY INSPECTION ..............................................................12 RATE SCHEDULE .............................................................................................13 ALL BLACK INTERSECTION POLICY ........................................................14-15 INVOICE SAMPLES......................................................................................16-26  ROUTINE MONTHLY INVOICE ......................................................................16  ACCIDENT INVOICE ...................................................................................23 FAQS..................................................................................................................27 Item #14. Page 13
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OSD Services Provided
Traffic Signal Maintenance Agreement
OSD provides Traffic Signal Maintenance services that consist of quarterly routine maintenance and extra-ordinary maintenance (EOM) as needed. The level of County response for the City will be identical to that provided at any other County maintained traffic signal, regardless of whether the traffic signal is in unincorporated County area or within a city that contracts for these services. Each visit, EOM or routine, is documented and logged into our Maintenance Management System (MMS) database and is available for the city’s review if requested.

Routine Maintenance is performed in a 2-Tier structure. Tier-1 maintenance is performed by a Traffic Signal Electrician (TSE) once a year and Tier-2 maintenance is done by an Electrical Helper (EH) three times a year. Routine Maintenance is charged with a flat rate of $76.00 per traffic signal per month and $38 per flasher or similar device per month.

These fees are the average monthly costs of routinely maintaining the signals.

EOM is charged on a time and material basis. The services performed under EOM mainly entail responding to call outs generated by PW personnel, other government agencies, or the general public. Also under EOM, as part of our maintenance responsibilities, we provide Underground Service Alert (Dig Alert) responses and marking of traffic signal electric facilities as they are received. When a traffic signal is damaged as a result of a traffic collision incident, a unique job number is generated and all time and material is charged to that number. For notifications received for planned and unplanned power outages, a TSE is dispatched to set up temporary traffic control signs as depicted on the All Black Intersection Policy attached. This is also billed under EOM. The goal for the County response time for any call out is within three hours of receiving the call.

City Service Request
The County also provides special services for pavement markings, striping, sign posting, soffit lighting, and underground street lighting services. These services can be requested by the City under City Service Requests.

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Appendix A

COUNTY MAINTAINED SIGNALS
GENERATED: 5/27/2021 2:12:25PM CITY OF GLENDORA Page 1 of 1 SUPV
DIST
TS NUM STREET 1 STREET 2 THOMAS REMARKS
GUIDE
JURIS 1 / % JURIS 2 / % JURIS 3 / % MAINT. START
DATE
0740 ARROW HY GRAND AV 0599D2 5 COV 75.0 / GLR / 25.0 / 07-19-66 0983 ARROW HY BARRANCA AV 0599C2 5 518 75.5 / GLR / 24.5 / 09-07-60 1050 ARROW HY GLENDORA AV 0599E2 5 518 70.0 / GLR / 30.0 / 01-10-62 1051 ARROW HY BONNIE COVE AV 0599F2 5 518 79.0 / GLR / 21.0 / 01-10-62 1198 ARROW HY SUNFLOWER AV 0599G2 5 518 79.0 / GLR / 21.0 / 11-25-69 1362 ARROW HY VALLEY CENTER AV 0599H2 5 518 57.0 / GLR / 21.0 SND / 22.0 07-05-66 2258 BARRANCA AV GLADSTONE ST 0599C1 1 118 74.0 / GLR / 26.0 / 08-11-75 2795 ARROW HY GRAND AV (E/O) 0599D2 5 518 96.5 / GLR / 3.5 / 03-02-95 ARROW HWY e/o GRAND AV (FLASHER) 3251 ARMSTEAD ST BARRANCA AV 0599C1 1 118 67.0 / GLR / 33.0 / 10-15-03 TOTAL SIGNALS: 9
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P:\ospub\TECH\signal\Maintenance Files\Documents UPDATED ON 5/28/21  1. CONTROLLER CABINET
A. CHECK TIMING IN TRAFFIC SIGNAL CONTROLLER AGAINST TIMING SHEET; ALL PAGES B. CHECK INTERNAL CONTROLLER BATTERY (IF ANY)
C. CHECK CMU, TESTED DATE SHOULD BE WITHIN 3 YEARS, AND CHECK MONITORING D. CHECK 24 VOLT POWER SUPPLY
E. CHECK ALL DETECTION FOR PROPER OPERATION
F. CHECK CABINET FAN AND LIGHT
G. CHECK POLICE PANEL LOCK
H. CHECK CABINET DOCUMENTATION
I. CHECK BATTERY BACKUP SYSTEM (BBS) IF APPLICABLE
J. VACUUM/REPLACE FILTERS AS NECESSARY
K. REPLACE OR REPAIR AS NECESSARY
 2. SERVICE
A. CHECK SUPPLY VOLTAGE
B. CHECK CIRCUIT BREAKER CONNECTIONS
C. CLEAN/BRUSH OUT SERVICE
D. CHECK GROUND ROD CONNECTION
 3. SIGNAL HEADS
A. ALIGNMENT
B. BACK PLATES (LOUVERED OR NOT)
*WHEN REPORTING ALSO NOTE IF (SPECIAL CUT-OFF VISORS, PROG VIS., ANY OTHER SPECIALS) C. ALL LAMPS (ALL INDICATIONS OPERATING INCLUDING ADVANCE) D. OVERALL CONDITION (INCLUDE MANUFACTURER WHEN REPORTING) E. REPLACE OR REPAIR AS NECESSARY
 4. PED HEADS
A. INDICATIONS
B. ALIGNMENT
C. OVERALL CONDITION (INCLUDE FLICKERING, MANUFACTURER WHEN REPORTING, ETC.) D. ACCESIBLE AUDIBLE PEDESTRIAN SIGNAL, IF ANY
E. REPLACE OR REPAIR AS NECESSARY
 5. SIGNAL STANDARDS
A. ANY SIGNS OF DAMAGE OR MISSING PARTS
B. CONDITION OF HARDWARE
C. REPLACE HAND HOLE COVERS
D. REMOVAL OF POSTERS AND ADVERTISEMENT PAPERS
E. REPORT DAMAGE, IF ANY
 6. PUSH BUTTONS
A. CONDITION OF HARDWARE (ADA, NON-ADA, APS)
B. FUNCTIONALITY (ADA, NON-ADA, APS)
C. REPLACE OR REPAIR AS NECESSARY
 7. PULL-BOXES AND COVERS
A. CONDITION
B. SIZE AND TYPE OF COVERS
C. REPLACE OR REPAIR AS NECESSARY
 8. STREET NAME SIGNS
A. OVERALL CONDITION
 9. HIGHWAY SAFETY LIGHTS (HSL)
A. TURN ON AND CHECK (APPLICABLE FOR UNDERGROUND SERVICE WITH PHOTO ELECTRIC CELL) B. REPORT LIGHT OUT AND ANY DAMAGE ON SIGNAL CONSTRUCTION TROUBLE REPORT TICKET C. IF MORE THAN 50% OF THE HSL ARE OUT, IT IS AN URGENCY, REPORT TO RADIO ROOM DISPATCH OR

SIGNAL CONSTRUCTION FOR ASAP CORRECTIVE ACTION
 10. LOOPS
A. OVERALL CONDITION OF LOOPS AND PAVEMENT
 11. OVERALL OPERATION OF INTERSECTION
 12. SIGNS / STRIPING SUPPORTING TRAFFIC SIGNALS
A. CONDITION OF EXISTING SIGNS
B. LOOK FOR STRAPS WITHOUT SIGNS (INDICATING MISSING SIGNS)

TRAFFIC SIGNAL MAINTENANCE CHECKLIST

TRAFFIC SIGNAL ELECTRICIAN
(ANNUAL INSPECTION)

RE P L A C E ,RE P A IR,RE P O RT A S RE Q UIRE D
Item #14. Page 22
Meeting Date: 7/12/2022 / Packet Page #: 393
P:\ospub\TECH\signal\Maintenance Files\Documents U P DAT ED O N 5/28/21

TRAFFIC SIGNAL MAINTENANCE CHECKLIST

HELPER, ELECTRICAL
(3X A YEAR)

REPLACE, REPAIR, REPORT AS REQUIRED
 1. SIGNAL HEADS
A. ALIGNMENT
B. BACK PLATES (LOUVERED OR NOT)
*WHEN REPORTING ALSO NOTE IF
(SPECIAL CUT-OFF VISORS, PROG VIS., ANY OTHER SPECIALS) C. ALL LAMPS (ALL INDICATIONS OPERATING INCLUDING ADVANCE) D. OVERALL CONDITION (INCLUDE MANUFACTURER WHEN REPORTING) E. REPLACE, REPAIR OR REPORT AS NECESSARY
 2. PED HEADS
A. INDICATIONS
B. ALIGNMENT
C. OVERALL CONDITION (INCLUDE FLICKERING, MANUFACTURER WHEN REPORTING, ETC.) D. ACCESIBLE AUDIBLE PEDESTRIAN SIGNAL, IF ANY
E. REPLACE, REPAIR OR REPORT AS NECESSARY
 3. SIGNAL STANDARDS
A. ANY SIGNS OF DAMAGE OR MISSING PARTS
B. CONDITION OF HARDWARE
C. HAND HOLE COVERS
D. REPLACE HAND HOLE COVERS
E. REPORT DAMAGE, IF ANY
F. REMOVAL OF POSTERS AND ADVERTISEMENT PAPERS
 4. PUSH BUTTONS
A. CONDITION OF HARDWARE (ADA, NON-ADA, APS)
B. FUNCTIONALITY (ADA, NON-ADA, APS)
C. REPLACE, REPAIR OR REPORT AS NECESSARY
 5. PULL-BOXES AND COVERS
A. CONDITION
B. SIZE AND TYPE OF COVERS
C. REPLACE, REPAIR OR REPORT AS NECESSARY
 6. STREET NAME SIGNS
A. OVERALL CONDITION
 7. HIGHWAY SAFETY LIGHTS (HSL)
A. TURN ON AND CHECK (APPLICABLE FOR UNDERGROUND SERVICE WITH PHOTO ELECTRIC CELL) B. REPORT LIGHT OUT AND ANY DAMAGE ON SIGNAL CONSTRUCTION TROUBLE REPORT TICKET C. IF MORE THAN 50% OF THE HSL ARE OUT, IT IS AN URGENCY, REPORT TO RADIO ROOM /

DISPATCH OR SIGNAL CONSTRUCTION FOR ASAP CORRECTIVE ACTION  8. LOOPS
A. OVERALL CONDITION OF LOOPS AND PAVEMENT
 9. OVERALL OPERATION OF INTERSECTION
 10. CONTROLLER CABINET
A. INSPECT AND REPORT PAINT, DENTS, AND RUST DAMAGES
B. FOR BATTERY BACKUP SYSTEM, INSPECT AND REPORT ANY BATTERY DAMAGES C. CLEAN, VACUUM, AND REPLACE AIR FILTER IF NECESSARY
 11. SERVICE
A. INSPECT AND REPORT PAINT, DENTS, AND RUST DAMAGES
B. TEST PHOTOCELL
 12. SIGNS / STRIPING SUPPORTING TRAFFIC SIGNALS
A. CONDITION OF EXISTING SIGNS
B. LOOK FOR STRAPS WITHOUT SIGNS (INDICATING MISSING SIGNS) Item #14. Page 23
Meeting Date: 7/12/2022 / Packet Page #: 394

TRAFFIC SIGNAL MAINTENANCE
FY21 RATE SCHEDULE
5/28/2021
$76.00
Routine Maintenance per flasher installation per month $38.00 II. Schedule of Labor Rates
Electro-Mechanic Supervisor
Electro-Mechanic Working Supervisor
Traffic Signal Electrician
Traffic Technician II
Traffic Technician I
Public Works Maintenance Worker
Helper, Electrical
III. Schedule of Equipment Rates
9 Series truck
13 Series truck
13 Series Crew Cab
16 Series Dump Truck
16 Series Dump Truck CNG
127C Series
127HG Series
IV. Special Pricing
New Stub-Out $488.00 each**
6 X 6 inductive loops $8.48/lin feet**
6 X 6 inductive loops (Emergency) $10.48/ lin feet**
$354.50***
Testing only $2,500***
Cabinet & testing $12,500***
* Warehouse handling rate
** Furnished by a contractor
*** Estimated cost-cost based on actual effort required $59.91
LED pedestrian countdown moduleinstalled and completed cabinet testing $41.28
$59.69
$87.00
127 Series $51.84
$67.25
$89.16
$70.20
$64.39
Rate (H/M)
$1.81
$41.28
I. Routine Maintenance per intersection per month
Total Hourly Rate
$146.35
$139.99
$127.27
$99.21
5/28/2021 12:12 PM P:\ospub\TECH\signal\FY 21 Rate Schedule- Traffic Signal Maintenance.xlsx Item #14. Page 24
Meeting Date: 7/12/2022 / Packet Page #: 395

LOS ANGELES COUNTY
ititog

DEPARTMENT OF PUBLIC WORKS

TRAFFIC AND LIGHTING DIVISION

ALL - BLACK

I NTERSECTION ,T
MIlL9.1 .1111■N NABS !SCALE. N0E15.171 OF 2
ection 21800 (d) (1) of the California Vehicle Code states 'The driver of any vehicle approaching an intersection
which has official traffic control signals that are
i noperative shall stop at the intersection, and may proceed with caution when it is safe to do so.

The intent of this policy is to provide an additional
measure of safety by increasing driver awareness when
intersections which have official traffic control signals become inoperative (all-black).

When an official traffic control signal at an intersection maintained by the Los Angeles County Department of Public Works has become inoperative (all-black)1 the following procedure should be followed:

The traffic signal electrician, upon reaching the
intersection, shall determine the approximate cause and the time needed to correct the traffic signal malfunction.

If the intersection is not under the control of
authorized low enforcement officials (California Highway Patrol, Los Angeles County Sheriff s Department. or City Police Department) and the signal cannot be restored to normal operation within a reasonable time, depending on traffic conditions, the electrician shall:

1. Place the traffic signal operation into a mode
whereby, when the malfunction is repaired. all
vehicular indications will be in the flashing mode and
the pedestrian indications where applicable, will be
black (use the inside flash control for flash
operation).

2. Place stop signs for those legs of the intersection
that. under the flashing mode. will be controlled by a
flashing red indication. The signs should be placed as
follows:
-Stop signs should be placed at the right-hand-side of
the roadway. behind the curb. Where available, the
signs preferably should be mounted on the traffic
signal standard or other pole at a height of
approximately seven feet to the bottom of the sign.

If this is not feasible based on existing field
conditions.the stop sign may be placed on barricades or pedestal mounted stands.
-Additional stop signs. mounted on pedestal or
barricade,should be used to supplement the roadside
signs. They should be located on the barrier line where a left turn pocket exists and on the centerline where
there is no left turn pocket. The signs should be
located as near to the normal stopping position of the
vehicles as possible (i.e. the limit line or back-ofcrosswalk). -For additional information. see Traffic and Lighting
GS 1340R-2 (copy attached).

3. When repairs are completed and the traffic signals
are operable. remove the above mentioned stop signs
prior to changing the signal from flashing to normal
operation.

4. Indicate on the traffic signal trouble report the
locations time and date that the stop signs were
installed and removed.
4LL BLACK INTERSECTIONS.dan 12/17/2008 2:53:38 PM
Item #14. Page 25
Meeting Date: 7/12/2022 / Packet Page #: 396

CASE I CASE II
OILS

1.PLACE STOP SIGNS ONLY ON LEGS WITH FLASHING RED INDICATIONS

2. INTERSECTIONS WITH EXTRA WIDE MEDIANS MAY REQUIRE ADDITIONAL SIGNS.

3.55 AN ALTERNATE. THE STOP SIGNS MAY BE PLACED ON THE CENTERLINE STRIPE.4.CASE II MAYBE USED UPON SPECIAL REQUEST - - HLULU MAJOR STREET Unn? !WIS

MINOR ST - RED
R -1 - SIGNALIZED INTERSECTION
- TYPE II BARRICADE

LOS ANGELES COUNTY

DEPARTMENT OF PUBLIC WORKS

TRAFFIC AND LIGHTING DIVISION

ALL - BLACK

INTERSECTION
POLICY
G 1340 01
11111MCN. V RNLI< Won. 'SCAUl sa4Ht2 OF 3
a
m MAJOR STREET
R -1
WJEW
ALL BLACK INTERSECTIONS.dgn 12/17/2008 2:51:48 PM
Item #14. Page 26
Meeting Date: 7/12/2022 / Packet Page #: 397

LOS ANGELES COUNTY PUBLIC WORKS
900 SOUTH FREMONT AVENUE, ALHAMBRA, CALIFORNIA 91803
INVOICE NO: RE - PW - 21051006372
INVOICE DATE: 05/10/21
CUSTOMER NO: 504874
ADDRESS ID: PW31001
AMOUNT DUE: $576.63

CUSTOMER NAME: CITY OF GLENDORA
CUSTOMER ADDRESS: ACCT PAYABLE ATTN - JENNY TJANDRA
116 EAST FOOTHILL BLVD
GLENDORA CA 91741-3335
BILLING PERIOD: THROUGH APRIL 2021. PLEASE NOTE LABOR AND EQUIPMENT CHARGES ARE THROUGH THE 15TH OF THE MONTH.

DRAWDOWN GROUP: TS
DRAWDOWN DESCRIPTION: TS MAINT DDG
PAGE 1 OF 2

INVOICE SUMMARY

CHARGE DESCRIPTION AMOUNT
TOTAL CURRENT CHARGES $551.80
CONTRACT CITIES LIABILITY INSURANCE TRUST FUND $24.83
PROJECT DEPOSITS APPLIED $0.00
TOTAL AMOUNT DUE: $576.63

DUE AND PAYABLE WITHIN 30 DAYS OF INVOICE DATE
CUSTOMER SERVICE HOTLINE:(626) 458-5990
FOR THE HEARING IMPAIRED: TDD 1-800-735-2929

FOR PUBLIC WORKS USE ONLY
AR DEPT / BPRO: - BPA01

FUND BSA RSRC AMOUNT
B03 - Public Works - Road Fund - 9799 - Contract Cities-Traffic Signal Highway Safety Lights $485.92 F46 - Lighting Maintenance District#1687 Fund-Construction - 9799 - Contract Cities-Traffic Signal Highway Safety Lights $65.88 V68 - Public Works Revenue Clearing 7771 - PW-Liability Insurance Collections for Contract Cities - $24.83

PLEASE RETAIN THIS PORTION FOR YOUR FILES
LOS ANGELES COUNTY PUBLIC WORKS P.O. BOX 2399 LOS ANGELES, CA 90051-0399

DETACH AND MAIL BOTTOM PORTION OF THIS INVOICE WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE

IF PAYMENT IS FOR MULTIPLE INVOICES, PLEASE INCLUDE OR LIST ALL INVOICES TO ENSURE PROPER CREDIT TO YOUR ACCOUNT

LOS ANGELES COUNTY PUBLIC WORKS
900 SOUTH FREMONT AVENUE, ALHAMBRA, CALIFORNIA 91803

"X" THE BOX IF YOUR NAME, ADDRESS OR TELEPHONE HAS CHANGED

PLEASE MAKE THESE CHANGES TO YOUR NAME OR ADDRESS PRINTED BELOW

PAYMENT METHOD

CHECK MONEY ORDER
INVOICE NO: RE - PW - 21051006372
INVOICE DATE: 05/10/21
CUSTOMER NO: 504874
ADDRESS ID: PW31001
AMOUNT DUE: $576.63
AMOUNT ENCLOSED: $

PLEASE WRITE INVOICE NUMBER ON FRONT
OF CHECK OR MONEY ORDER. DO NOT MAIL CASH. PLEASE MAKE CHECKS PAYABLE TO:

CITY OF GLENDORA

ACCT PAYABLE ATTN - JENNY TJANDRA
116 EAST FOOTHILL BLVD
GLENDORA CA 91741-3335

LOS ANGELES COUNTY PUBLIC WORKS

FISCAL DIVISION
P.O. BOX 2399
LOS ANGELES CALIFORNIA 90051-0399
69010210510063720000000000000576630005766335088
Item #14. Page 27

DRAWDOWN GROUP: TS
DRAWDOWN DESCRIPTION: TS MAINT DDG PAGE 2 OF 2

SUMMARY OF CHARGES BY PROJECT

PROJECT PROJECT DESCRIPTION AMOUNT
N5007400 ARROW HWY & GRAND AV $108.56
N5009830 ARROW HY AN BARRANCA AVE $84.12
N5010500 ARROW HY AND GLENDORA AVE $29.06
N5010501 ARROW HY-GLENDORA AVE $27.78
N5010510 ARROW HY AND BONNIE COVE AVE $64.29
N5010511 ARROW HWY-BONNIE COVE AV $13.44
N5011980 ARROW HY AND SUNFLOWER AVE $24.59
N5011981 ARROW HY AND SUNFLOWER AVE $24.66
N5013620 ARROW HY AND VALLEY CENTER AV $68.63
N5013621 ARROW HY AND VALLEY CENTER AV $12.54
N5022580 BARRANCA AV @ GLADSTONE ST $19.76
N5022581 BARRANCA AV @ GLADSTONE ST $46.57
N5027950 ARROW HWY E/O GRAND AVE $2.72
N5032510 ARMSTEAD @ BARRANCA $25.08
TOTAL CURRENT CHARGES: $551.80
CONTRACT CITIES LIABILITY INSURANCE TRUST FUND: $24.83
PROJECT DEPOSITS APPLIED: $0.00
TOTAL AMOUNT DUE: $576.63

Item #14. Page 28

LOS ANGELES COUNTY PUBLIC WORKS
900 South Fremont Avenue, Alhambra, CA 91803
INVOICE NO: RE-PW-21051006372
INVOICE DATE: 05/10/21
CUSTOMER NO: 504874
ADDRESS ID: PW31001
AMOUNT DUE: $576.63
CUSTOMER NAME: CITY OF GLENDORA
DRAWDOWN GROUP: TS
DRAWDOWN DESCRIPTION: TS MAINT DDG

PLEASE RETAIN THIS PORTION FOR YOUR FILES
LOS ANGELES COUNTY PUBLIC WORKS. P.O.BOX 2399, LOS ANGELES, CA 90051-0399 1 of 1

SUMMARY OF CHARGES
LABOR CHARGES $199.18
EQUIPMENT CHARGES $94.35
MATERIAL CHARGES $0.00
ENERGY CHARGES $102.47
ROUTINE MAINTENANCE CHARGES $155.80
OTHER CHARGES $0.00
TOTAL CURRENT CHARGES $551.80
CONTRACT CITIES LIABILITY INSURANCE TRUST FUND $24.83
TOTAL AMOUNT DUE $576.63
DeRS Report ID: AR-M-TSBDR-2.000
Item #14. Page 29
Run Date: 05/11/2021
Run Time: 6:17:14 AM

LOS ANGELES COUNTY PUBLIC WORKS
DPW eCAPS Reporting System (DeRS)
DeRS Report ID: AR-M-TSBDR-1.200
Page: 1 of 1
Traffic Signal Billing Detail Report
From: 04/01/2021 To: 04/30/2021
Invoice No: RE-PW-21051006372 Billing Period: From Fiscal Month 10 To Fiscal Month 10 Drawdown Group: TS Fiscal Year: 2021
Major Project: TSIGN
Project Group: TS
Customer ID/Name: 504874 CITY OF GLENDORA
Address ID: PW31001
Billing Profile: BPA01

_______ _____________ Total Traffic Signal Amounts __________

_____ _____Customer's Share _____ ______

PROJECT PROJECT NAME LABOR EQUIPMENT MATERIALS
ENERGY

EXPENSE
OTHER

EXPENSE

ROUTINE

MAINTENANCE
CITY
SHARE
%
EXTRA

MAINTENANCE

ROUTINE

MAINTENANCE TOTAL
Billing Type/Name: HSLI Highway Safety
N5010501 ARROW HY-GLENDORA AVE 0.00 0.00 0.00 92.60 0.00 0.00 30.00 27.78 0.00 27.78 N5010511 ARROW HWY-BONNIE COVE AV 0.00 0.00 0.00 64.01 0.00 0.00 21.00 13.44 0.00 13.44 N5011981 ARROW HY AND SUNFLOWER AVE 0.00 0.00 0.00 117.45 0.00 0.00 21.00 24.66 0.00 24.66 N5013621 ARROW HY AND VALLEY CENTER AV 0.00 0.00 0.00 59.75 0.00 0.00 21.00 12.54 0.00 12.54 N5022581 BARRANCA AV @ GLADSTONE ST 127.25 51.84 0.00 0.00 0.00 0.00 26.00 46.57 0.00 46.57 TOTAL: HSLI Highway Safety 127.25 51.84 0.00 333.81 0.00 0.00 124.99 0.00 124.99 Billing Type/Name: TSIG Signal Light
N5007400 ARROW HWY & GRAND AV 254.55 103.68 0.00 0.00 0.00 76.00 25.00 89.56 19.00 108.56 N5009830 ARROW HY AN BARRANCA AVE 254.55 0.00 0.00 12.82 0.00 76.00 24.50 65.50 18.62 84.12 N5010500 ARROW HY AND GLENDORA AVE 0.00 0.00 0.00 20.87 0.00 76.00 30.00 6.26 22.80 29.06 N5010510 ARROW HY AND BONNIE COVE AVE 0.00 201.75 0.00 28.40 0.00 76.00 21.00 48.33 15.96 64.29 N5011980 ARROW HY AND SUNFLOWER AVE 0.00 0.00 0.00 41.14 0.00 76.00 21.00 8.63 15.96 24.59 N5013620 ARROW HY AND VALLEY CENTER AV 190.91 59.91 0.00 0.00 0.00 76.00 21.00 52.67 15.96 68.63 N5022580 BARRANCA AV @ GLADSTONE ST 0.00 0.00 0.00 0.00 0.00 76.00 26.00 0.00 19.76 19.76 N5027950 ARROW HWY E/O GRAND AVE 0.00 0.00 0.00 1.61 0.00 76.00 3.50 0.06 2.66 2.72 N5032510 ARMSTEAD @ BARRANCA 0.00 0.00 0.00 0.00 0.00 76.00 33.00 0.00 25.08 25.08 TOTAL: TSIG Signal Light 700.01 365.34 0.00 104.84 0.00 684.00 271.01 155.80 426.81 SUBTOTAL 827.26 417.18 0.00 438.65 0.00 684.00 396.00 155.80 551.80

4.5% Contract Cities Liability Insurance Trust Fund 24.83 TOTAL AMOUNT DUE FOR CUSTOMER: 504874 576.63
Item #14. Page 30

COUNTY OF LOS ANGELES

MONTHLY TRAFFIC SIGNAL EXTRAORDINARY MAINTENANCE

ACTIVITY REPORT FOR
REPORT DATE: 5/27/2021 3:47:37PM March 16, 2021 TO April 30, 2021 Page 1 of 3 WO NUM

DATE/TIME

TASK COMPLETED
TS NO.

WORK PERFORMED
0740 ARROW HY at GRAND AV - County Maintained Signal
7173218 TS 0740 - ARROW HY AND GRAND AV - BO PED PUSH BUTTON (NO DIR GIVEN) ACTUAL START DATE/TIME:

JOB NO.: N5007400
04-14-21 5:30:00PM
04-14-21 5:48:00PM REPAIR
04-14-21 6:18:00PM REPAIR
04-14-21 6:30:00PM OK ON INSPECTION
ACTUAL FINISH DATE/TIME: 04-14-21 6:30:00PM
1051 ARROW HY at BONNIE COVE AV - County Maintained Signal 7174387 TS 1051 - ARROW HWY AND BONNIE COVE AV - RECALLING (NE CORNER) ACTUAL START DATE/TIME:

JOB NO.: N5010510
04-05-21 7:30:00PM
04-05-21 9:00:00PM REPLACE
04-05-21 9:30:00PM ADJUST
04-05-21 9:45:00PM REPORTED TO DISPATCHER
04-05-21 10:15:00PM OK ON INSPECTION
ACTUAL FINISH DATE/TIME: 04-05-21 10:15:00PM
1362 ARROW HY at VALLEY CENTER AV - County Maintained Signal 6466108 TS 1362 - ARROW HWY AND VALLEY CENTER - BO LOOP ( N APPROACH ) ACTUAL START DATE/TIME:

JOB NO.: N5013620
03-24-21 1:25:00PM
03-24-21 1:38:00PM REPORTED TO OFFICE
03-24-21 1:58:00PM OK ON INSPECTION
ACTUAL FINISH DATE/TIME: 03-24-21 1:58:00PM
= PROJECT # LOCATED IN TASK ORDER FIELD
Item #14. Page 31
Meeting Date: 7/12/2022 / Packet Page #: 402

COUNTY OF LOS ANGELES

MONTHLY TRAFFIC SIGNAL EXTRAORDINARY MAINTENANCE

ACTIVITY REPORT FOR
REPORT DATE: 5/27/2021 3:47:37PM March 16, 2021 TO April 30, 2021 Page 2 of 3 WO NUM

DATE/TIME

TASK COMPLETED
TS NO.

WORK PERFORMED
2258 BARRANCA AV at GLADSTONE ST - County Maintained Signal 7172867 TS 2258 - GLADSTONE ST AND BARRANCA AV - HS/SL STUCK ON (ALL DIRECTIONS) ACTUAL START DATE/TIME:

JOB NO.: N5022581
04-01-21 1:00:00PM
04-01-21 1:45:00PM REPAIRS IN PROGRESS
ACTUAL FINISH DATE/TIME: 04-01-21 1:45:00PM
7215944 TS 2258 - BARRANCA AV AND GLADSTONE ST - ACCIDENT (SE CORNER) ACTUAL START DATE/TIME:

JOB NO.: N2419926
04-17-21 5:30:00PM
04-17-21 8:00:00PM ASSIST TSE
ACTUAL FINISH DATE/TIME: 04-17-21 8:00:00PM
7216571 TS 2258 - BARRANCA AV AND GLADSTONE ST - STANDARD DAMAGED (NO DIR GIVEN) ACTUAL START DATE/TIME:

JOB NO.: N2419926
04-17-21 4:00:00PM
04-17-21 4:06:00PM ON FLASH (MANUAL)
04-17-21 7:30:00PM REPLACE
04-17-21 7:36:00PM ON AUTOMATIC
04-17-21 8:00:00PM OK ON INSPECTION
ACTUAL FINISH DATE/TIME: 04-17-21 8:00:00PM
7213394 TS 2258 - BARRANCA AND GLADSTONE - ON FLASH (ALL DIRECTIONS) ACTUAL START DATE/TIME:

JOB NO.: N5022580
04-22-21 8:10:00AM
04-22-21 8:13:00AM ON FLASH (MANUAL)
04-22-21 8:25:00AM REPLACE
04-22-21 8:30:00AM RESET CONF MONITOR
04-22-21 8:37:00AM ON AUTOMATIC
04-22-21 8:40:00AM REPORTED TO DISPATCHER
04-22-21 9:00:00AM OK ON INSPECTION
ACTUAL FINISH DATE/TIME: 04-22-21 9:00:00AM
7214397 TS 2258 - BARRANCA AV AND GLADSTONE ST - ON FLASH (ALL DIRECTIONS) ACTUAL START DATE/TIME:

JOB NO.: N5022580
04-22-21 4:30:00PM
04-22-21 5:30:00PM NO REPAIR
04-22-21 6:00:00PM REPORTED TO DISPATCHER
04-22-21 6:20:00PM OK ON INSPECTION
ACTUAL FINISH DATE/TIME: 04-22-21 6:20:00PM
= PROJECT # LOCATED IN TASK ORDER FIELD
Item #14. Page 32
Meeting Date: 7/12/2022 / Packet Page #: 403
TOTAL WORK ORDERS: 8
TOTAL SIGNALS: 4
= PROJECT # LOCATED IN TASK ORDER FIELD
Item #14. Page 33
Meeting Date: 7/12/2022 / Packet Page #: 404

LOS ANGELES COUNTY PUBLIC WORKS
900 South Fremont Avenue, Alhambra, CA 91803

INVOICE
public wepv.4

CITY OF GLENDORA
1 16 EAST FOOTHILL BLVD
GLENDORA, CA 91741
"X" the box if your name, address or telephone number has changed.

Please make these changes to your name or address printed above.

INVOICE NUMBER:

CUSTOMER NUMBER:

ADDRESS ID:

AMOUNT DUE:

BILLING PERIOD:

INVOICE DATE:

IN200000233
504874
PW31001
$752.09
09/01/2018 - 07/31/2019
September 26, 2019
PLEASE MAKE CHECKS PAYABLE TO:

LOS ANGELES COUNTY PUBLIC WORKS
P.O. BOX 7437
ALHAMBRA, CA 91802-7437

DETACH AND MAIL TOP PORTION OF THIS INVOICE WITH YOUR PAYMENT

PLEASE RETAIN THIS PORTION FOR YOUR FILES
LOS ANGELES COUNTY PUBLIC WORKS. P.O. BOX 7437, ALHAMBRA, CA 91802-7437 AMOUNT

LOS ANGELES COUNTY PUBLIC WORKS
P.O. BOX 7437
ALHAMBRA, CA 91802-7437

PLEASE ENCLOSE TOP PORTION OF THIS INVOICE WITH YOUR REMITTANCE TO ENSURE CREDIT TO YOUR ACCOUNT.

DUE AND PAYABLE WITHIN 30 DAYS OF THE INVOICE DATE
NOTE: LABOR AND EQUIPMENT CHARGES ARE THROUGH JULY 15, 2019 CITY OF GLENDORA 504874 PW31001
INVOICE NUMBER: IN200000233
INVOICE DATE: September 26, 2019
BILLING PERIOD: 09/01/2018 - 07/31/2019
PROJECT NUMBER: N2419121
DESCRIPTION: T.S.1050/ARROW HY@GLENDORA AVE/GLR/40673
LABOR $ 955.95
EQUIPMENT 319.35
MATERIAL 1,123.71
TOTAL CHARGES $ 2,399.01
LIABILITY INSURANCE 107.96
TOTAL CHARGES $ 2,506.97
CITY'S SHARE 30.00%
TOTAL AMOUNT DUE $ 752.09
CUSTOMER SERVICE HOTLINE: (626) 458 - 5990
FOR THE HEARING IMPAIRED: TDD 1 (800) 735 - 2929
BPRO: BPM01
MN
FOR DEPARTMENT OF PUBLIC WORKS USE ONLY:

F:03 Road Fund
V68 PW Revenue Clearer; innu,unee
70 DIVISION
Item #14. Page 34
Meeting Date: 7/12/2022 / Packet Page #: 405
Project No.

Sheriff No.

CHP No.

LOS ANGELES COUNTY DEPARTMENT OF PUBLIC WORKS

REPORT OF REIMBURSABLE DAMAGE

TO PUBLIC WORKS PROPERTY
(Traffic Signal Accidents)

JURISDICTIONAL SHARES
'70 % Los Angeles County
30 % LQ
Damage V-e, '1 1; e oci. 4-e a_ 01
yo 67-3
DT'
• Acc. Date
•T.S. No. /050
act (0- Time
•Notified by:

CHP

SHERIFF
POLICE

DISPATCH
Intersection A ilsr00.3
DPW
County
STATE
CITY
p. . Location 3 ii3C-
\-(y 6) , 4'/e,,(06,-a Ave
Date (:) . - 0- (
Time 2:3V .

Deputy/Operator ‘7,9 # /C,- y I 0
Log 2- 38' Phone 32 3 -2-S1 - 32-u°
•PRELIMINARY ESTIMATED COST OF REPAIR $ 00
Step 1. Initials:

Step 2. Initials:

Step 3. Initials:

Step 4. Initials:
• Final Billing? Yes
D6-
No
• TOTAL COSTS
Date:

Date: 0 (04
Date :C
Date: -21
(Should be the total of RINV)
Step 5. Initials: Date:

I 1
1 I
MMS # 0 3 gCcO
1 yr. E1'6 mo.

Signal Maint Date: 0
Signal Shop Date:

Signal Cons Date:

Project Ending Date i

2.134i,19
Step 6.

Reviewed by: 7/21M
DATE SIGNATURE (Jeffery Magallanes)
(
a
NP
Check
JNIObox if additional information was obtained at the scene of the accident — refer to Page 2 A gAl; r 61vvog el Step 7. Initials:
/2qm _ to ci so
c ihted :W To tcs etti :3 3' 3
Date: 7
0 9/1 4/20 10
Item #14. Page 35
Meeting Date: 7/12/2022 / Packet Page #: 406
TOTAL FOR 130 Material
Run Date: 09/09/2019
Run Time: 8:22:38 AM Los Angeles County Public Works
Detailed eCAPS Reporting System (DeRS)
Expenditure Detail Report by Project
From: 09/01/2018 To: 07/31/2019
PROJECT: N2419121 T.S.1050/ARROW HY@GLENDORA AVE/GLR/40673 FUND: B03 Public Works - Road Fund
GENERAL REPORTING CATEGORY: 110 Labor
DeRS Report ID: GL-O-EXPDETP-1.006
FAS Report ID: RINV HAS DQM
Page: 1 of 2

SERVICE DATE EMP NUMBER ACCT PERIOD EMPLOYEE NAME TASK ORDER CHRG UNIT HOURS SALARY & BENEFITS INDIRECT AMOUNT TOTAL EXPENDITURE 09/10/2018 404019 2019/3 SUBAYAR, HORACE A285 47724 1.50 120.58 48.11 168.09 i ,4/10/2018 490617 2019/3 SANCHEZ, ANGEL A285 47724 3.00 241.17 96.23 , 337.40 09,'1Q/2013 414210 2019/3 JIMENEZ, RENE A086 47724 4.00 321.56 128.30 149.86 TOTAL FOR 110 Labor 8.50 683.31 272.64 955.95
GENERAL REPORTING CATEGORY: 120 Equipment

USAGE DATE POST DATE EQUIPMENT DESCRIPTION TASK ORDER UNIT HOURS MILES TOTAL EXPENDITURES 09/10.2018 09/24/20281 127-005 TRUCK CHEVY/05 C7500 W/AERIAL LIFTBASKET A086 47724 3.00 129.72 09/10/2018 09/19/2018 127HG-002 FORD F-550 TRUCK, AERIAL LIFT BUCKET, JEM A285 47724 1.50 59.91 09/10/2018 09/19/2018 127-021 2015 FORD F-550 TRUCK W/ AERIAL BASKET A285 47724 3.00 129.72 TOTAL FOR 120 Equipment 7.50 0.0 319.35
GENE kAL REPORTING CATEGORY: 130 Material

ISSUE DATE STOCK ITEM/SUFFIX DESCRIPTION TASK ORDER , UNIT QUANTITY AMOUNT TOTAL EXPENDITURES 09/12/2018 5508100035608 11K6 HEAD,T.5.12"BRACKET MOUNT RIGHT OF DOOR A285 47724 1.00 1,123.71. ',123.71 '

1.00 1,123.71 1,123.71
Item #14. Page 36
Meeting Date: 7/12/2022 / Packet Page #: 407
Run Date: 09/09/2019
Run Time: 8:22:56 AM Los Angeles County Public Works
Detailed eCAPS Reporting System (DeRS)
Expenditure Detail Report by Project
From: 09/01/2018 To: 07/31/2019
PROJECT: N2419121 T.S.1050/ARROW HY@GLENDORA AVE/GLR/40673 FUND: B03 Public Works - Road Fund DeRS Report ID: GL-O-EXPDETP-1.006
FAS Report ID: RINV IIAS DQM
Page: 2 of 2
PROJECT SUMMARY FOR: N2419121
Labor 955.95
Equipment 319.35
Material 1,123.71 Chargeback (GRC 160) 0.00
Others 0.00
Total Expenditures 2,399.01 Less: Deposit 0.00
Total 2,399.01
Item #14. Page 37
Meeting Date: 7/12/2022 / Packet Page #: 408
FAQ’s

1. How soon can services begin?
The City can continue using the CSR website until a Maintenance Agreement is set up between both parties.

2. What is the price for labor after hours?
The costs listed on the Rate Schedule are the prices for labor at any time of the day.

We have staggered crews on duty at all times so there will never be an overtime rate.

3. Does the City need to use County parts?
The City can order their own parts from any provider and have them shipped directly to the County for the County to use to make repairs, which avoids the warehouse fee the County charges.

4. What is the billing period?
Invoices are generated at the end of the 2nd week of every month, except for July and August which are combined on one invoice due to the end of the fiscal year. For example, the May invoice will cover charges from 3/16 – 4/30.

5. Who has access to the controller cabinet?
The County will change the locks on the cabinet once the location is accepted for maintenance. For liability reasons only the County will have access, but the City can call at any time of the day to request access.

6. What if the City has a special project involving the controller cabinet? The County can add a contractor core to the cabinet for the length of the project. Once the project is complete the County will change lock back to a County only lock.

7. What are the steps required to assume maintenance of a traffic signal? The County does a survey of each individual signal noting any deficiencies. The City can hire their own contractor to correct deficiencies at their own cost, or the City can request the County. If the County does the repairs minor corrections can be added to the routine schedule. Major repairs are billed separately from routine or EOM invoices.

8. How long is the contract?
The contract length is open ended. To terminate the County’s services the City needs to notify the County at least 30 days in advance of requested end date.

Item #14. Page 38
Meeting Date: 7/12/2022 / Packet Page #: 409
Attachment “D”- List of Cities Maintained by LA County Public Works List of Cities Maintained by LA County Public Works

1. Agoura Hills

2. Carson

3. Duarte

4. El Segundo

5. Hawthorne

6. City of Industry

7. Lakewood

8. La Mirada

9. Lawndale

10. La Canada-Flintridge

11. Manhattan Beach

12. Santa Clarita

13. Temple City

14. City of Walnut

15. West Holywood

16. Westlake Village
Item #14. Page 39
Meeting Date: 7/12/2022 / Packet Page #: 410
CSR 269256
TS Street 1 Street 2 Estimate TS Repairs
1 Barranca Av Bennet Av $ -
2 Barranca Av Foothill Bl $ 400.00
3 Route 66 Barranca Av $ 300.00
4 Route 66 Vecino Dr $ 400.00
5 Grand Av Sierra Madre Av $ 1,000.00
6 Grand Av Bennet Av $ -
7 Grand Av Foothill Bl $ 400.00
8 Grand Av Carroll Av $ 2,000.00
9 Grand Av Ada Av $ 400.00
10 Route 66 Grand Av $ 800.00
11 Grand Av Mauna Loa Av $ 400.00
12 Grand Av Baseline Rd $ 3,000.00
13 Grand Av Promenade Ct $ -
14 Grand Av Gladstone St $ 2,000.00
15 Grand Av Juanita Av $ 700.00
16 Foothill Bl Vermont Av $ 400.00
17 Route 66 Vermont Av $ -
18 Foothill Bl Glendora Av $ 300.00
19 Route 66 Glendora Av $ 5,000.00
20 Glendora Av Colorado Av $ 1,500.00
21 Glendora Av Mauna Loa Av $ 800.00
22 Glendora Av Baseline Rd $ 1,000.00
23 Glendora Av Gladstone St $ 1,500.00
24 Glendora Av Juanita Av $ -
25 Foothill Bl Cullen Av $ -
26 Route 66 Pasadena Av $ 400.00
27 Bonnie Cove Av Gladstone St $ 1,800.00
28 Route 66 Glenwood Av $ 300.00
29 Route 66 Elwood Av $ 400.00
30 Foothill Bl Loraine Av $ 200.00
31 Loraine Av Steffen St $ -
32 Route 66 Loraine Av $ 400.00
33 Sunflower Av Gladstone St $ 400.00
34 Sunflower Av Juanita Av $ -
35 Boulder Springs Dr Glendora Mountain Rd $ -
36 Foothill Bl Valley Center Av $ 1,000.00
37 Route 66 Hunters Trail $ 300.00
38 Gladstone St Willow Av $ 300.00
39 Gladstone St Valley Center Av $ 200.00
40 Gladstone St Shellman Av $ 800.00
41 Route 66 Compromise Line Rd $ 600.00
42 Glendora Market Pl Raising Cane's/Chick-fil-A (West) $ - 43 Glendora Market Pl In N Out/Chick-fil-A (East) $ 400.00 44 Route 66 Lone Hill Av $ 7,700.00
45 Lone Hill Av Kenoma St $ 1,000.00
46 Lone Hill Av Petunia St $ 800.00
47 Lone Hill Av Auto Centre Dr $ 400.00
48 Lone Hill Av Glendora Market Pl $ 500.00
49 Gladstone St Lone Hill Av $ 300.00
50 Auto Centre Dr Walmart Entrance $ 1,000.00
51 Amelia Av Country Club $ 3,000.00
52 Route 66 Amelia Av $ 4,300.00
53 Amelia Av Duell St $ 800.00
Total PCA - N931269259 $ 49,600.00
City of Glendora - Traffic Signals Survey
Item #14. Page 40
Meeting Date: 7/12/2022 / Packet Page #: 411
T S S treet1 S treet2 P lans T im ing
1 BarrancaAv BennetAv N oplans N otim ing
2 BarrancaAv FoothillBl N oplans Yes-1,CobaltAS C3/2100 3 R oute66 BarrancaAv Yes-1 Yes-1,AS C3/2100
4 R oute66 VecinoDr N oplans,only N EM A diagram Yes-1,AS C2S /2100 5 GrandAv S ierraM adreAv Yes-1 Yes-2,differenthandw rittentim ingsheetsAS C3/2100 6 GrandAv BennetAv Yes-1 Yes-1,handw rittenAS C2/2100
7 GrandAv FoothillBl N oplans,underm od. Yes-2,pre-T S m odAS C3/2100 8 GrandAv CarrollAv Yes-1 Yes-1,AS C3/2100
9 GrandAv AdaAv Yes-1 Yes-1,CobaltAS C3/2100
10 R oute66 GrandAv N oplans N otim ing
11 GrandAv M aunaL oaAv Yes-1 Yes-1
12 GrandAv BaselineR d Yes-1 Yes-1
13 GrandAv P rom enadeCt Yes-1 N otim ing
14 GrandAv GladstoneS t Yes-1 N otim ing
15 GrandAv JuanitaAv Yes-1 N otim ing
16 FoothillBl Verm ontAv Yes-2 w /tw odifferentdates Yes-2 handw rittentim ingsheetsnotforCobalt 17 R oute66 Verm ontAv Yes-1 w /outdetails Yes-1
18 FoothillBl GlendoraAv N oplans Yes-2 handw rittentim ingsheetsnotforCobalt 19 R oute66 GlendoraAv Yes-2 Yes-2,AS C2S /2100
20 GlendoraAv ColoradoAv Yes-1 Yes-1,AS C3/2100
21 GlendoraAv M aunaL oaAv Yes-1 Yes-1,AS C3/2100
22 GlendoraAv BaselineR d Yes-1 Yes-1,AS C3/2100
23 GlendoraAv GladstoneS t Yes-1 Yes-2,AS C3/2100
24 GlendoraAv JuanitaAv N oplans,only N EM A diagram Yes-1,AS C2S /2100 25 FoothillBl CullenAv Yes-2 Yes-2,handw rittentim ingsheets 26 R oute66 P asadenaAv Yes-1 Yes-1,AS C2S /2100
27 BonnieCoveAv GladstoneS t N oplans Yes-1,AS C3/2100
28 R oute66 Glenw oodAv Yes-1 Yes-1,AS C3/2100
29 R oute66 Elw oodAv N oplans Yes-1,AS C2S /2100
30 FoothillBl L oraineAv Yes-1 Yes-1,AS C2S /2100
31 L oraineAv S teffenS t Yes-1 Yes-1,AS C3/2100
32 R oute66 L oraineAv Yes-1 Yes-1,AS C2S /2100
33 S unflow erAv GladstoneS t Yes-1 Yes-1,AS C3/2100
34 S unflow erAv JuanitaAv Yes-1 N otim ing,CobaltAS C3/2100 35 BoulderS pringsDr GlendoraM ountainR d Yes-1 Yes-1 outdatedT raconex,shouldbeCobaltAS C/3-2100 36 FoothillBl Valley CenterAv Yes-1,outdated Yes-2 outdatedT raconex,shouldbeAS C/2S -2100 37 R oute66 HuntersT rail Yes-1 Yes-1,AS C2S /2100
38 GladstoneS t W illow Av Yes-1 N otim ing,AS C3/2100
39 GladstoneS t Valley CenterAv Yes-1 Yes-2,AS C2S /2100 City ofGlendora-T rafficS ignalsP lans& T im ingS urvey Item #14. Page 41
Meeting Date: 7/12/2022 / Packet Page #: 412
T S S treet1 S treet2 P lans T im ing
40 GladstoneS t S hellm anAv Yes-1 Yes-2
41 R oute66 Com prom iseL ineR d Yes-1 Yes-1
42 GlendoraM arketP l R aisingCane's/Chick-fil-A (W est) Yes-1,dam aged Yes-1 43 GlendoraM arketP l InN O ut/Chick-fil-A (East) Yes-1,outdated Yes-1 44 R oute66 L oneHillAv Yes-1 Yes-1
45 L oneHillAv Kenom aS t Yes-1 Yes-2,AS C3/2100
46 L oneHillAv P etuniaS t Yes-1 Yes-1,AS C3/2100
47 L oneHillAv AutoCentreDr Yes-1,pre-T S m od Yes-2 pre-T S m od+ 1 tem ptim ing 48 L oneHillAv GlendoraM arketP l Yes-2 Yes-2
49 GladstoneS t L oneHillAv N oplans Yes-1
50 AutoCentreDr W alm artEntrance Yes-1 Yes-2,AS C2S /2100 51 Am eliaAv Country Club Yes-1 Yes-1 outdatedT raconex,shouldbeAS C/3-2100 52 R oute66 Am eliaAv Yes-1,outdated Yes-2 AS C2S /2100 53 Am eliaAv DuellS t Yes-1,outdated Yes-1 handw rittentim ingsheet CS R 269256 -P CAN 931269259
Item #14. Page 42
Meeting Date: 7/12/2022 / Packet Page #: 413
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
B.B.S: -
8" = 2
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-201 Edward E Carmona Leon
TS #:

Type-1 10' = - Type-3 = 1
Video: -
Type-2 = 1
Loops: -
Cabinet: NEMA
CMU:Econolite MMU-16E
Meter #: 222014-184660
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 4
Fax: (626) 458-1705
Type-24 = -
Address: 501 Amelia Av
Ped Post 4' = -
None
Type-26 = -
5 Light Straight = - 5 Light Cluster = -
Service: Myers U.G.S.

Type-16 = -
I.S.N.S. = -
None
Timing sheet is for Traconex controller not ASC/3-2100, West side 2-way 8" damaged, East side P.V. = -
Ped Heads = 4 (4CD)
Type-17 = -
City: Glendora Intersection: Amelia Av @ Country Club
Locks: None
W-face 12" yellow light visor missing, Type 2 requires several knockout covers.

Date: 10/10/21
Controller: Econolite Firmware: ASC/3-2100
Time System: - Locks: State 2
R.S.N.S. = -
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Amelia Av @ Country Club Updated: 9/10/13 Item #14. Page 43
Meeting Date: 7/12/2022 / Packet Page #: 414
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
B.B.S: -
8" = 6
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-201 Edward E Carmona Leon
TS #:

Type-1 10' = 1 Type-19 = -
Video: -
Type-15 = -
Loops: Per plans
Cabinet: NEMA
CMU:Traconex 2000-16B
Meter #: 211010-018398
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 3
Fax: (626) 458-1705
Type-24 = 1
Address: -
Ped Post 4' = -
HPS 200W = 2
Type-26 = 1
5 Light Straight = - 5 Light Cluster = -
Service: P.U.P. cabinet sidemount
Type-16 = 1
I.S.N.S. = -
Yes, east side
NEC S'face 8" GLO, ppb assy's are to low 31", all ppb's assy are large style w/Bulldog caps, NEC P.V. = -
Ped Heads = 4 Countdown (4CD)
Type-17 = 2
City: Glendora Intersection: Amelia Av @ Duell St
Locks: Keys did not open
pullbox edge is damaged.

Date: 10/10/21
Controller: Econolite Firmware: ASC/2S-2100
Time System: - Locks: State 2
R.S.N.S. = Amelia Av - 1 ea ; Duell St - 2 ea
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Amelia Av @ Duell St Updated: 9/10/13 Item #14. Page 44
Meeting Date: 7/12/2022 / Packet Page #: 415
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
Locks: No Lock
1-Temp timing sheets for Goldline Ext. Project. No Plans to match. 2-orig timing sheets an 1-old plans Date: 10-10-21
Intersection: Lone Hill Av @ Auto Centre Dr.

Controller: Econolite ASC/3-2100 Firmware:

Time System: Locks: Caltrans #2
R.S.N.S. =
Service: Meyers Electric Prod Side Mt'd to
Cab.

Type- =
I.S.N.S. = "Auto Centre Dr" = 2 Faded "Lone Hill Ave" = 1 Faded NO
BBS Batts. Bulging and cases splitting, #5 P/B Cover SEC, NWC Type 19 LMA 90deg from SMA P.V. =
Ped Heads = 4
SEC and SWC cycling
Type-17 =
12" = 6
Fax: (626) 458-1705
Type- =
Address:

Ped Post =
HPS - 200W = 4 All Stuck On,
Type-26 = 1
5 Light Straight = 2 5 Light Cluster =
Type-15 = 1
Loops: On temp Timing due to Gold Line Extension Project Cabinet: Econolite P-4
CMU: Econolite MMU-1600
Meter #: 211010-014381
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: Dimensions (Key - Caltrans #2)
Phase wires in cabinet spliced with wire nuts. Open hole from old ped head NWC Type 19. 8" = 4
TG #: 599-J1 Jurisdiction: 100% Glendora
Surveyed By: P. Etner
City: Glendora
TS #:

Type-1 = 2 Type-19 = 2
Video:

P:\ospub\TECH\signal\Survey Updated: 9/10/13
Item #14. Page 45
Meeting Date: 7/12/2022 / Packet Page #: 416
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
KITS mounted to NWC pole, overgrown bushes around cabinet and service.

B.B.S: -
8" = -
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-201 Edward E Carmona Leon
TS #:

Type-1 10' = 1 Type-19 = -
Video: -
Type-15 = 1
Loops: Per Plans
Cabinet: NEMA
CMU:Econolite SSM-12E
Meter #: 222010-527889
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 7
Fax: (626) 458-1705
Type-24 = -
Address: -
Ped Post 4' = 3
HPS 250W = 3
Type-26 = 1
5 Light Straight = 1 5 Light Cluster = 1
Service: Myers U.G.S.

Type-16 = 1
I.S.N.S. = -
None
Found 24V power supply leaking, SWC wood p/b cover, SEC T-17 missing HHC, NWC E-face signs P.V. = -
Ped Heads = 4 (3Non CD + 1CD)
Type-17 = 1
City: Glendora Intersection: Auto Centre Dr @ Walmart Entrance Locks: GLR lock
faded, both SEC p/b covers damaged, SWC T-15 & SEC T-17 comm antenna mounted to poles, Date: 10/10/21
Controller: Econolite Firmware: ASC/2S-2100
Time System: Locks: State 2
R.S.N.S. = -
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Auto Centre @ Walmart EntranceUpdated: 9/10/13 Item #14. Page 46
Meeting Date: 7/12/2022 / Packet Page #: 417
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
B.B.S: Side-Alpha (non op)
4 Light Straight = 1
TG #: Jurisdiction:

Surveyed By: Robert Rodwell
TS #:

Type-1 = 3 Type-19 = 1
Video: Gridsmart
Type-15 = 1
Loops: None
Cabinet: NEMA
CMU: MMU-16LE
Meter #: 222014-149933
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 12
Fax: (626) 458-1705
Type-15 MOD = 1
Address: 850 W. Bennett
Ped Post =
(3) HPS - 250W
Type-26 = 1 Modified
5 Light Straight = 2 5 Light Cluster =
Service: Underground
Type- =
I.S.N.S. =
West Side - 50'
No plans or timing in cabinet
P.V. =
Ped Heads = 6 countdowns
Type-17 =
City: Glendora Intersection: Barranca Av @ Bennett Av
Locks: State
Date: 10/2/21
Controller: ASC/3-2100 Firmware:

Time System: GPS/Cell Locks: State & A956 Padlock
R.S.N.S. = 2 - Bennett Ave, 1 - Barranca Ave
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Barranca Av @ Bennett Av Updated: 9/10/13 Item #14. Page 47
Meeting Date: 7/12/2022 / Packet Page #: 418
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
B.B.S: Side - Alpha FXM-1100
8" =
TG #: Jurisdiction:

Surveyed By: Robert Rodwell
TS #:

Type-1 = 4 Type-19 = 2
Video: Gridsmart
Type-15 =
Loops: All
Cabinet: NEMA
CMU: MMU-16E
Meter #: Could not access
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 16
Fax: (626) 458-1705
Type-24 = 2
Address: 899 W. Foothill Bl
Ped Post =
(4) LED
Type 18 =
5 Light Straight = 5 Light Cluster =
Service: UGS
Type- 29 =
I.S.N.S. = 2 - Foothill Bl, 2 - Barranca Ave
East & North Side 40-45' straight LMA's installed
Polara PPB signs faded, missing HHC N/W/C, PB cover damaged #5 N/W/C, Police Camera S/E/C P.V. =
Ped Heads = 8 countdowns
Type-17 =
City: Glendora Intersection: Barranca Ave @ Foothill Bl Locks:

No TS Plans in cabinet
Date: 10/2/21
Controller: Cobalt - ASC/3 Firmware:

Time System: GPS/Cell Locks: State
R.S.N.S. =
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Foothill Bl @ Barranca Av Updated: 9/10/13 Item #14. Page 48
Meeting Date: 7/12/2022 / Packet Page #: 419
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
Locks: Master A376
Date: 10-2-21
Intersection: Foothill Blvd @ Cullen Av
Controller: Econolite ASC/3-2100 Firmware:

Time System: Locks: Caltrans #2
R.S.N.S. = "Cullen Ave" = 2
Service: Meyers Electric, Side Mt'd to
Cabinet
Type- =
I.S.N.S. =
Yes - East Side
2 - Plans, 2 - Hand written timing sheets
P.V. =
Ped Heads = 8
Individual PE Cells
Type-17 = 2
12" = 8
Fax: (626) 458-1705
Type- =
Address: 120 s. Cullen
Ped Post = 1
HPS - 200W = 1 250W = 3
Type-26 =
5 Light Straight = 5 Light Cluster =
Type-15 = 2
Loops: 2-N-04B & 2-S-04B detectors missing
Cabinet: Econolite P-44
CMU: Econolite MMU-16E
Meter #:211010-014012
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S:
8" = 2
TG #: 569-e5 Jurisdiction: 100% Glendora
Surveyed By: P. Etner
City: Glendora
TS #:

Type-1 = 4 Type-19 =
Video:

P:\ospub\TECH\signal\Survey Updated: 9/10/13
Item #14. Page 49
Meeting Date: 7/12/2022 / Packet Page #: 420
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
8" =
TG #: 569-E5 Jurisdiction: 100% Glendora
Surveyed By: P. Etner
City: Glendora
TS #:

Type-1 = 4 Type-19 =
Loops: Per Plan Video:

Cabinet:Econolite P-44
CMU: Econolite MMU-16E
Meter #:222010-672776
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S:

Fax: (626) 458-1705
Type- 24 = 4
Address: 114E Foothill
Ped Post =
HPS - 250W = 4
Type-26 =
5 Light Straight = 4 5 Light Cluster = 4
Type-15 =
Type- =
I.S.N.S. = "Foothill Blvd" = 2 "Glendora Ave" = 2 SEC W-Face Peeling NO
DLC Spades in cabinet not Soldered, SW MA 5-light Green Ball 1/2 out P.V. =
Ped Heads = 8
Type-17 =
12" = 4
Locks: No Lock
N-side Type 24's missing decorative anchor covers
Date: 10-2-21
Intersection: Foothill Bld @ Glendora Ave
Controller: Econolite Cobalt Firmware:

Time System: Locks: Caltrans #2
R.S.N.S. =
Service: Meyers Electric Side Mt'd to Cab.

P:\ospub\TECH\signal\Survey Updated: 9/10/13
Item #14. Page 50
Meeting Date: 7/12/2022 / Packet Page #: 421
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
B.B.S: Side-Myers 2000 & Batt B/O
8" = 6
TG #: Jurisdiction:

Surveyed By: Robert Rodwell
TS #:

Type-1 = 4 Type-19 = 4
Video:

Type-15 =
Loops: All
Cabinet: NEMA
CMU: MMU-16LE
Meter #: No Key
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 12
Fax: (626) 458-1705
Type- =
Address: 503 Foothill Bl
Ped Post = 1
(4) HPS - 250W
Type-26 =
5 Light Straight = 5 Light Cluster =
Service: Underground (Myers)
Type- =
I.S.N.S. = 2 - Grand Ave, 2 - Foothill Bl, 3 - U-Turn/Left Turn Faded None
N/E/C Pole Damage & ISNS Damage, N/W/C PB cover damage, Major RxR Mod in progress P.V. = 1
Ped Heads = 8 - (no countdowns)
Type-17 =
City: Glendora Intersection: Foothill Bl @ Grand Av
Locks: No Key
Date: 10/2/21
Controller: ASC/3-2100 Firmware:

Time System: N/A Locks: State
R.S.N.S. =
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Foothill Bl @ Grand Av Updated: 9/10/13 Item #14. Page 51
Meeting Date: 7/12/2022 / Packet Page #: 422
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
City: Glendora Intersection: Foothill @ Loraine
Locks:
some just ADA.

Date: 10/9/21
Controller: ASC/2S-2100 Firmware:

Time System: Locks: State
R.S.N.S. =
Service: Pole Mount
Type- 29 =
I.S.N.S. = 2 -Loraine Ave, 1 - Route 66
East & South Sides - 60'
Type 3 N/E/C needs knockout plug, Type 1 N/W/C loose HHC, mismatched PPB, most bulldog but P.V. =
Ped Heads = 8
Type-17 =
12" = 13
Fax: (626) 458-1705
Type-3 = 2
Address:

Ped Post = 2
(4) HPS - 250W
Type 26 = 1
4 Light Straight = 5 Light Cluster =
Type-15 =
Loops: All
Cabinet: NEMA
CMU: EDI MMU-16LE IP
Meter #: 211010-014845
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: Side - Dimensions
8" = 1
TG #: Jurisdiction:

Surveyed By: Robert Rodwell
TS #:

Type-1 = 4 Type-24 = 1
Video:

C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Foothill Bl @ Loraine Av Updated: 9/10/13 Item #14. Page 52
Meeting Date: 7/12/2022 / Packet Page #: 423
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
B.B.S: -
8" = 2
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-201 Edward E Carmona Leon
TS #:

Type-1 10' = 4 Type-19 = 2
Video: -
Type-2 = -
Loops: Yes
Cabinet: NEMA
CMU:Econolite MMU-16
Meter #: 222010-520456
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 3
Fax: (626) 458-1705
Type-24 = -
Address: -
Ped Post 4' = -
HPS 250W = 2 HPS 200W = 2
Type-26 = -
5 Light Straight = 4 5 Light Cluster = 4
Service: PUP U.G.S.

Type-16 = -
I.S.N.S. = -
Yes, south & east side
Plans outdated do not reflect pro/per LT's, W/A LT recalling, SEC T-19 needs knock out cover, UGS P.V. = -
Ped Heads = 8 (8CD)
Type-17 = 2
City: Glendora Intersection: Foothill Bl @ Valley Center Av Locks:None - needs clasp
needs clasp, NEC veh head covered by overgrown oak tree branches, timing is for Traconex.

Date: 10/10/21
Controller: Econolite Firmware: ASC/2S-2100
Time System: - Locks: State 2
R.S.N.S. = Foothill Bl - 2ea ; Valley Center Av - 2ea
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Foothill Bl @ Valley Center Av Updated: 9/10/13 Item #14. Page 53
Meeting Date: 7/12/2022 / Packet Page #: 424
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
8" = 3
TG #: 569-E5 Jurisdiction: 100% Glendora
Surveyed By: P. Etner
City: Glendora
TS #:

Type-1 = 4 Type-19 =
Loops: Per Plan Video:

Cabinet: Econolite P-4
CMU: Econolite MMU-16E
Meter #: 211010-012772
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S:

Fax: (626) 458-1705
Type- =
Address:

Ped Post = 1
HPS - 250W = 4 Individual PE Cells
Type-26 =
5 Light Straight = 5 Light Cluster =
Type-15 = 2
Type- =
I.S.N.S. =
NO
SES Ped Head (no Don't Walk), No spade lugs on DLC's in cabinet P.V. =
Ped Heads = 8
Type-17 = 2
12" = 7
Locks: No Lock
2 plans - 1 "1976" 1 "1985", 1 Timing Sheet "12/9/04 Hand written Date: 10-2-21
Intersection: Foothill Bl @ Vermont Av
Controller: Econolite Firmware: Cobalt
Time System: Locks: Caltrans #2
R.S.N.S. = "Vermont Ave" x2
Service: Meyers Electric Products Side
Mt'd to cabinet
P:\ospub\TECH\signal\Survey Updated: 9/10/13
Item #14. Page 54
Meeting Date: 7/12/2022 / Packet Page #: 425
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
City: Glendora Intersection: Gladstone St @ Bonnie Cove Av Locks:State 2 + GLR lock
damaged/side swipped, NEC No U-turn sign faded, BBS batteries swollen & bulging.

Date: 10/02/21
Controller: Econolite Firmware: ASC/3-2100
Time System: Locks: State 2
R.S.N.S. = -
Service: Myers UGS
Type-1 = -
I.S.N.S. = Gladstone St - 2 ea ; Bonnie Cove Av - 2 ea
Yes, north side
ADA ppb mismatch 7 of 8 Bulldogs and NEN b/o beep; 1 of 8 reg ADA, controller cabinet door P.V. = -
Ped Heads = 8 (3Non CD, 5CD)
Type-17 = 1
12" = 12
Fax: (626) 458-1705
Type-24 = 2
Address: 1404 Bonnie Cove Av
Ped Post 4' = -
HPS 200W = 4
Type-26 = -
5 Light Straight = - 5 Light Cluster = -
Type-15 = -
Loops: Yes, no plans
Cabinet: NEMA
CMU:Econolite MMU-16E
Meter #: 222010-528749
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: Dimensions Sidemount
8" = -
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-201 Edward E Carmona Leon
TS #:

Type-1 10' = 4 Type-19 = 1
Video: -
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Gladstone St @ Bonnie Cove AvUpdated: 9/10/13 Item #14. Page 55
Meeting Date: 7/12/2022 / Packet Page #: 426
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
B.B.S: -
8" = 5
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-233 Angel Sanchez
TS #:

Type-1 10' = 4 Type-19 = -
Video: Iteris Vantage 2
Type-2 = -
Loops: Yes
Cabinet: NEMA
CMU:Econolite MMU-16
Meter #: 211010-005409
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 9
Fax: (626) 458-1705
Type-24 = -
Address: 1078 1/2 Gladstone St
Ped Post 4' = -
HPS 250W = 4
Type-26 = 4
5 Light Straight = - 5 Light Cluster = -
Service: Cabinet sidemount
Type-16 = -
I.S.N.S. = Gladstone St - 2ea ; Lone Hill Av - 2ea
North side
Wireless antenna on SEC, incorrect Hand Hole Cover at SEE, missing HHC at NEE, open terminal P.V. = -
Ped Heads = 8 (7Non CD, 1CD)
Type-17 = -
City: Glendora Intersection: Gladstone St @ Lone Hill Av Locks: None
compartment at SEC, mismatched ppb's (Bulldog & reg button).

Date: 10/10/21
Controller: Econolite Firmware: ASC/2S-2100
Time System: - Locks: State 2
R.S.N.S. = -
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Gladstone St @ Lone Hill Av Updated: 9/10/13 Item #14. Page 56
Meeting Date: 7/12/2022 / Packet Page #: 427
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
covers are cracked or broken.

B.B.S: Cabinet sidemount - Dimensions
8" = -
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-233 Angel Sanchez
TS #:

Type-1 10' = 4 Type-19 = 1
Video: -
Type- 15 = -
Loops: Yes
Cabinet: NEMA
CMU:Econolite MMU-16E
Meter #: 222010-525151
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 14
Fax: (626) 458-1705
Type-24 = 2
Address: 1387 Gladstone St
Ped Post 4' = -
HPS 200W = 4
Type-26 = -
5 Light Straight = 2 5 Light Cluster = -
Service: U.G.S.

Type-16 = -
I.S.N.S. = Gladstone St - 2ea ; Shellman Av - 2ea
Yes, North and West sides
Wireless antenna, E/A LT recalling, BBS batteries old & swollen, missmatched ppb's (Polara & reg) P.V. = -
Ped Heads = 6 (4Non CD, 2CD)
Type-17 = 1
City: Glendora Intersection: Gladstone St @ Shellman Av Locks: GLR lock
missing terminal compt cover NEE veh head, missing HHC SWW, faded ppb signs, multiple pullbox Date: 10/10/21
Controller: Econolite Firmware: ASC/2S-2100
Time System: - Locks: State 2
R.S.N.S. = -
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Gladstone St @ Shellman Av Updated: 9/10/13 Item #14. Page 57
Meeting Date: 7/12/2022 / Packet Page #: 428
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
B.B.S: Myers inside cabinet
8" = -
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-201 Edward E Carmona Leon
TS #:

Type-1 10' = 4 Type-19 = -
Video: -
Type-15 = -
Loops: Per plans
Cabinet: NEMA
CMU:EconoliteMMU-16LE
Meter #: 222010-182779
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 14
Fax: (626) 458-1705
Type-24 = 1
Address: -
Ped Post 4' = -
HPS 200W = 2 HPS 250W = 2
Type-26 = 1
5 Light Straight = - 5 Light Cluster = -
Service: Myers UGS
Type-1 = -
I.S.N.S. = Gladstone St - 2 ea ; Sunflower Av - 2 ea
Yes, north & east side
Opticom all directions, SWC North-face missing 12" visor on green LED, noticed vehicle heads on P.V. = -
Ped Heads = 8 (6Non CD, 2CD)
Type-17 = 2
City: Glendora Intersection: Gladstone St @ Sunflower Av Locks:None
west side are itermittently side swipped (NWW S-face & SWW N-face).

Date: 10/02/21
Controller: Econolite Firmware: ASC/3-2100
Time System: Locks: State 2
R.S.N.S. = -
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Gladstone St @ Sunflower Av Updated: 9/10/13 Item #14. Page 58
Meeting Date: 7/12/2022 / Packet Page #: 429
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
B.B.S: Cabinet sidemount - Dimensions
8" = -
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-233 Angel Sanchez
TS #:

Type-1 10' = 4 Type-19 = -
Video: -
Type- 15 = -
Loops: Yes
Cabinet: NEMA
CMU:Econolite MMU-16E
Meter #: 222010-525150
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 12
Fax: (626) 458-1705
Type-24 = 4
Address: 1303 Gladstone St
Ped Post 4' = -
HPS 200W = 2
Type-26 = -
5 Light Straight = - 5 Light Cluster = -
Service: U.G.S.

Type-16 = -
I.S.N.S. = Gladstone St - 2ea ; Valley Center Av - 2ea
Yes, North and West sides
Missmatched ppb's (Polara & reg buttons), vandalized ppb sign NEE type 1.

P.V. = -
Ped Heads = 8 (8Non CD)
Type-17 = -
City: Glendora Intersection: Gladstone St @ Valley Center Av Locks: GLR lock
Date: 10/10/21
Controller: Econolite Firmware: ASC/2S-2100
Time System: - Locks: State 2
R.S.N.S. = -
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Gladstone St @ Valley Center AvUpdated: 9/10/13 Item #14. Page 59
Meeting Date: 7/12/2022 / Packet Page #: 430
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
City: Glendora Intersection: Gladstone St @ Willow Ave
Locks:
.Solar PD camera N/W/C
Date: 10/9/21
Controller: ASC/3-2100 Firmware:

Time System: Locks: State
R.S.N.S. = 2 - Willow Ave, 2 - Gladstone St
Service: Ungerground
Type- 3 =
I.S.N.S. =
North Side - 50'
N/E/C Type 15 & N/W/C Type 1 Loose HHC, Missing 2 visors N/E/C Type 15, E/V 2 & 6 P.V. =
Ped Heads = 8 (4 no countdowns)
Type-17M = 2
12" = 10
Fax: (626) 458-1705
Type-24 =
Address:

Ped Post =
(4) HPS - 200W
Type-26=
4 Light Straight = 5 Light Cluster =
Type-15 = 2
Loops: E/A & W/A ADV
Cabinet: NEMA
CMU: MMU-1600
Meter #: 222010-526148
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: Side-Myers (B/O Batt & Display)
8" =
TG #: Jurisdiction:

Surveyed By: Robert Rodwell
TS #:

Type-1 = 4 Type-19 =
Video: N/A & S/A (Autoscope)
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Gladstone St @ Willow Av Updated: 9/10/13 Item #14. Page 60
Meeting Date: 7/12/2022 / Packet Page #: 431
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
B.B.S: Dimensions Side Mount
8" = 4
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-201 Edward E Carmona Leon
TS #:

Type-1 10' = 1 Type-19 = -
Video: -
Type-2 = 1
Loops: Per Plans
Cabinet: NEMA
CMU:Econolite MMU-16E
Meter #: 211010-014672
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 5
Fax: (626) 458-1705
Type-24 = -
Address: -
Ped Post 4' = 1
HPS 250W = 2
Type-26 = -
5 Light Straight = - 5 Light Cluster = -
Service: Pole mount
Type-1 7' = 2
I.S.N.S. = Base Line Rd - 2 ea ; Glendora Av - 1 ea
Yes, west side
S/A adv p/b cover damaged, South med missing HHC, SWC p/b tripping hazard & damaged cover, P.V. = -
Ped Heads = 4 (2Non CD + 2CD)
Type-3 = 2
City: Glendora Intersection: Glendora Av @ Base Line Rd Locks:State 2 + GLR lock
NWC 2-way ped heads slightly turned, NWC Polara b/o audible.

Date: 10/02/21
Controller: Econolite Firmware: ASC/3-2100
Time System: Interconnect Locks: State 2
R.S.N.S. = -
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Glendora Av @ Base Line Rd Updated: 9/10/13 Item #14. Page 61
Meeting Date: 7/12/2022 / Packet Page #: 432
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
City: Glendora Intersection: Glendora Av @ Colorado Av
Locks:State 2 + GLR lock
wire, all HSL's cycling, NWC tree branches blocking veh head, rear service door kicked in.

Date: 10/02/21
Controller: Econolite Firmware: ASC/3-2100
Time System: Interconnect Locks: State 2
R.S.N.S. = -
Service: Myers U.G.S
Type-1 7' = 1
I.S.N.S. = Colorado Av - 2 ea ; Glendora Av - 2 ea
Yes, west and south side
SWC T-1 needs k/o covers, NEC S-face No U-turn sign faded, ISNS power cabe strung over guy P.V. = -
Ped Heads = 8 (7Non CD + 1CD)
Type-17 = -
12" = 10
Fax: (626) 458-1705
Type-24 = 2
Address: 711 Glendora Av
Ped Post = -
HPS 150W = 4
Type-26 = -
5 Light Straight = - 5 Light Cluster = -
Type-15 = 2
Loops: Per Plans
Cabinet: NEMA
CMU:Econolite MMU-16E
Meter #: 222010-526830
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: Dimensions Side Mount
8" = -
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-201 Edward E Carmona Leon
TS #:

Type-1 10' = 4 Type-19 = -
Video: -
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Glendora Av @ Colorado Av Updated: 9/10/13 Item #14. Page 62
Meeting Date: 7/12/2022 / Packet Page #: 433
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
City: Glendora Intersection: Glendora Av @ Gladstone St Locks: None
HHC's, wireless antenna mounted to NEC LMA.

Date: 10/02/21
Controller: Econolite Firmware: ASC/3-2100
Time System: Interconnect Locks: State 2
R.S.N.S. = -
Service: Pole mount
Type-1 = -
I.S.N.S. = Gladstone St - 2 ea ; Glendora Av - 2 ea
Yes, west & north side
Opticom all directions, N/A adv & mid-block & SWC p/b covers damaged, NWC & SEC T-1 missing P.V. = -
Ped Heads = 8 (1Non CD + 7CD)
Type-17 = 2
12" = 16
Fax: (626) 458-1705
Type-24 = -
Address: -
Ped Post 4' = -
HPS 250W = 2 HPS 200W = 2
Type-26 = 2
5 Light Straight = - 5 Light Cluster = -
Type-15 = -
Loops: Per Plans
Cabinet: NEMA
CMU:Econolite MMU-16E
Meter #: 211010-043415
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: Myers inside cabinet
8" = -
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-201 Edward E Carmona Leon
TS #:

Type-1 10' = 4 Type-19 = -
Video: -
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Glendora Av @ Gladstone St Updated: 9/10/13 Item #14. Page 63
Meeting Date: 7/12/2022 / Packet Page #: 434
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
B.B.S: -
8" = -
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-201 Edward E Carmona Leon
TS #:

Type-1 10' = 4 Type-19 = 2
Video: -
Type-15 = 2
Loops: Per phase diagram
Cabinet: NEMA
CMU:Econolite MMU-16E
Meter #: 211010-015836
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 10
Fax: (626) 458-1705
Type-24 = -
Address: -
Ped Post 4' = 1
HPS 250W = 1 HPS 150W = 3
Type-26 = -
5 Light Straight = - 5 Light Cluster = -
Service: Cabinet sidemount
Type-1 = -
I.S.N.S. = Juanita Av - 2 ea ; Glendora Av - 2 ea
Yes, west & south side
P.V. = -
Ped Heads = 8 countdowns
Type-17 = -
City: Glendora Intersection: Glendora Av @ Juanita Av
Locks: Cheap lock
Date: 10/02/21
Controller: Econolite Firmware: ASC/2S-2100
Time System: Robotix - Faxmodem Locks: State 2
R.S.N.S. = -
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Glendora Av @ Juanita Av Updated: 9/10/13 Item #14. Page 64
Meeting Date: 7/12/2022 / Packet Page #: 435
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
B.B.S: -
8" = -
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-232 James Acevedo
TS #:

Type-1 10' = 1 Type-19 = -
Video: -
Type-15 = 3
Loops: Yes
Cabinet: NEMA
CMU:Econolite MMU-16E
Meter #: 211010-043416
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 16
Fax: (626) 458-1705
Type-29 = 2
Address: -
Ped Post 4' = -
HPS 250W = 1 HPS 200W = 4
Type-26 = -
5 Light Straight = - 5 Light Cluster = -
Service: Cabinet sidemount
Type-16 = -
I.S.N.S. = Grand Av - 2ea ; Mauna Loa Av - 2ea
None
SEC S-face missing 3 visors, SEC ppb strapped to pole, SWC N-face Polara no audible, NWC P.V. = -
Ped Heads = 8 Countdowns
HPS 150W = 2
Type-17 = 2
City: Glendora Intersection: Grand Av @ Mauna Loa Av
Locks: GLR lock
S-face no audible.

Date: 10/02/21
Controller: Econolite Cobalt Firmware: ASC/3
Time System: McCain GPS/UTB Locks: State 2
R.S.N.S. = -
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Grand Av @ Mauna Loa Av Updated: 9/10/13 Item #14. Page 65
Meeting Date: 7/12/2022 / Packet Page #: 436
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
City: Glendora Intersection: Grand Av @ Promenade Ct
Locks: GLR lock
Date: 10/02/21
Controller: Econolite Firmware: ASC/3-2100
Time System: - Locks: State 2
R.S.N.S. = -
Service: Tescoflex U.G.S.

Type- = 2
I.S.N.S. = Grand Av - 2ea ; Promenade Ct - 2ea
Yes, east side
P.V. = -
Ped Heads = 6 (2Non CD, 4CD)
Type-17 = -
12" = 12
Fax: (626) 458-1705
Type-16 = 1
Address: 1328 Grand Av
Ped Post 4' = 1
HPS 250W = 4
Type-26 = 1
5 Light Straight = - 4 Light Straight = 2
Type-15 = 1
Loops: N/A & S/A
Cabinet: NEMA
CMU:Econolite MMU-16LE
Meter #: 222020-005557
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: In-cabinet - Myers inverter
8" = -
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-232 James Acevedo
TS #:

Type-1 10' = 1 Type-19 = 2
Video: Autoscope E/A & W/A
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Grand Av @ Promenade Ct Updated: 9/10/13 Item #14. Page 66
Meeting Date: 7/12/2022 / Packet Page #: 437
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
Locks: Master
Type 1 NWN Ped Head Removed (crossing elimenated) open hole.

Date: 10-2-21
Intersection: Grand Av @ Sierra Madre Av
Controller: Econolite ASC/3-2100 Firmware:

Time System: Locks: Caltrans #2
R.S.N.S. = "Grand Ave" = 2 "Sierra Madre" = 2 W/Face and S/Face All Faded Service: Murray (Pole Mt'd on a Type 1)
Type- =
I.S.N.S. =
NO
#5 Pull Box cover SEE & SES, #6 Pull Box Cover NEC, DLC Spades in Cabinet Not Soldered P.V. =
Ped Heads = 6
Type-17 = 3
12" = 7
Fax: (626) 458-1705
Type- 3 Marbelite= 1
Address:

Ped Post =
HPS 250W = 4 PE Cell on top of Type 1 for Pole Mt'd Service Type-26 =
4 Light Straight = 2 5 Light Cluster =
Type-15 =
Loops: Per Plan
Cabinet: Econolite P-4
CMU: Econolite MMU-16E
Meter #: 211010-044321
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S:
8" = 3
TG #: 569-D4 Jurisdiction: 100% Glendora
Surveyed By: P. Etner
City: Glendora
TS #:

Type-1 = 4 Type-19 =
Video:

P:\ospub\TECH\signal\Survey Updated: 9/10/13
Item #14. Page 67
Meeting Date: 7/12/2022 / Packet Page #: 438
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
City: Glendora Intersection: Juanita Av @ Sunflower Ave Locks:
.

Date: 10/9/21
Controller: Cobalt Firmware:

Time System: Locks: State
R.S.N.S. = 2 - Juanita Ave, 2 - SunflowerAve
Service: Ungerground
Type- 3 =
I.S.N.S. =
East & South Sides - 50'
S/E/C N/F Head blocked by tree, N/F Uturn sign faded, No official time sheets in cabinet.

P.V. =
Ped Heads = 8 (4 no countdowns)
Type-17 =
12" = 10
Fax: (626) 458-1705
Type-24 =
Address: 870 Juanita
Ped Post =
(4) HPS - 150W
Type-26=
4 Light Straight = 5 Light Cluster =
Type-15 =
Loops: All
Cabinet: NEMA
CMU: MMU-16E
Meter #: 211010-013808
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: Side-Myers 2000
8" =
TG #: Jurisdiction:

Surveyed By: Robert Rodwell
TS #:

Type-1 = 4 Type-19 = 4
Video:

C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Juanita Av @ Sunflower Av Updated: 9/10/13 Item #14. Page 68
Meeting Date: 7/12/2022 / Packet Page #: 439
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
Locks: No Lock
DLC Spades in cabinet not soldered, SEC PPB assy loose.

Date: 10-10-21
Intersection: Lone Hill Av @ Petunia St
Controller: Econlite ASC/3-2100 Firmware:

Time System: Locks: Caltrans #2
R.S.N.S. =
Service: Meyers Electric Prod. Side Mt'd to
Cab.

Type- =
I.S.N.S. = "Lone Hill Av" = 2 Faded "Petunia St" = 2 Faded Yes W-Side
SWC Type 1 8" GLO, SEC Type 17 8" 50% GLO, NWC Type 1 8" 50% GLO P.V. =
Ped Heads = 8
Type-17 = 2
12" = 5
Fax: (626) 458-1705
Type- =
Address:

Ped Post =
LED 60 = 1 ?? = 1 HPS 250W = 1 200W = 1
Type-26 =
5 Light Straight = 5 Light Cluster =
Type-15 =
Loops: Per Plan
Cabinet: Econolite Type P
CMU: Econolite MMU-16
Meter #:211010-001770
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S:
3- Timing, 1-Plan
8" = 7
TG #: 569-J7 Jurisdiction: 100% Glendora
Surveyed By: P. Etner
City: Glendora
TS #:

Type-1 = 4 Type-19 = 2
Video:

P:\ospub\TECH\signal\Survey Updated: 9/10/13
Item #14. Page 69
Meeting Date: 7/12/2022 / Packet Page #: 440
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
8" =
TG #: 569-J7 Jurisdiction: 100% Glendora
Surveyed By: P. Etner
City: Glendora
TS #:

Type-1 = 3 Type-19 =
Loops: Per Plan Video:

Cabinet: Econolite Type P
CMU: Econolite MMU-16
Meter #: 222010-520890
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: Dimensions, Caltrans # 2 & Master
A376
Fax: (626) 458-1705
Type- =
Address: ?567 Lone Hill
Ped Post =
LED ? = 1 HPS 150W = 3
Type-26 = 2
5 Light Straight = 5 Light Cluster =
Type-15 = 2
Type- =
I.S.N.S. = "Kenoma St" = 2 "Lone Hill Ave" = 2
YES - West Side
Load Lamp on "9G" Ped "Walk", "Use Crosswalk" sign faded, SEC Type 1 Veh Term Comp missing screw P.V. =
Ped Heads = 6
Type-17 =
12" = 10
Locks: Master A956 on broken
tab, Master on latch CNO
3-Timing 1-Plan
Date: 10-10-21
Intersection: Lone Hill Av @ Kenoma St
Controller: Econolite ASC/3-2100 Firmware:

Time System: Locks: Caltrans #2
R.S.N.S. =
Service: Pacific Utility Prod. UGS
P:\ospub\TECH\signal\Survey Updated: 9/10/13
Item #14. Page 70
Meeting Date: 7/12/2022 / Packet Page #: 441
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
City: Glendora Intersection: Loraine @ Steffen
Locks:
.

Date: 10/9/21
Controller: ASC/2S-2100 Firmware:

Time System: Locks: State
R.S.N.S. = 1 -Loraine Ave, 2 - Steffen St (All faded)
Service: Pole Mount
Type- 3 = 2
I.S.N.S. =
East Side - 55'
P.V. =
Ped Heads = 4
Type-17 =
12" = 3
Fax: (626) 458-1705
Type-16 = 1
Address:

Ped Post =
(2) HPS - 250W
Type 26 =
4 Light Straight = 5 Light Cluster =
Type-15 =
Loops: E/A Only
Cabinet: NEMA
CMU: MMU-16E
Meter #: 211010-014358
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: Side - Dimensions
8" = 6
TG #: Jurisdiction:

Surveyed By: Robert Rodwell
TS #:

Type-1 = 1 Type-24 =
Video:

C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Loraine Av @ Steffen St Updated: 9/10/13 Item #14. Page 71
Meeting Date: 7/12/2022 / Packet Page #: 442
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
T-1 & SEC ped post need knockout covers, recommend to change east & west veh heads tinted lens due to sunglare.

City: Glendora Intersection: Amelia Av @ Route 66
Locks: State 2
West med yellow ball instead of a yellow arrow LED & missing HHC, both E/A adv p/b covers are damaged, NEC Date: 10/10/21
Controller: Econolite Firmware: ASC/2S-2100
Time System: KITS Locks: State 2
R.S.N.S. = -
Service: P.U.P. cabinet sidemount
Type Hi-Lo 10' = 2
I.S.N.S. = Amelia Av - 2 ea ; Route 66 - 2 ea
None
BBS batteries swollen & leaking, South side on ped recall - B/O SWS Polara ppb, NWC both pull box damaged P.V. = -
Ped Heads = 8 (2Non CD 6CD)
Type-17 = 1
12" = 18
Fax: (626) 458-1705
Type-24 = 2
Address: -
Ped Post 4' = 4
LED 180W = 4
Type-26 = -
5 Light Straight = - 5 Light Cluster = -
Type-3 = 1
Loops: Per plans - not used
Cabinet: NEMA
CMU:Econolite MMU-16E
Meter #: 222010-527272
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: Alpha cabinet sidemount
8" = -
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-201 Edward E Carmona Leon
TS #:

Type-1 10' = 4 Type-19 = -
Video: Gridsmart
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Route 66 @ Amelia Av Updated: 9/10/13 Item #14. Page 72
Meeting Date: 7/12/2022 / Packet Page #: 443
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
B.B.S:
8" = 2
TG #: Jurisdiction:

Surveyed By: Robert Rodwell
TS #:

Type-1 = 2 Type-19 = 2
Video:

Type-15 = 1
Loops: All
Cabinet: NEMA
CMU: MMU-16E
Meter #: 222013-777120
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 8
Fax: (626) 458-1705
Type-1 (7') = 2
Address:

Ped Post =
(2) HPS - 250W (2) HPS - 200W
High/Lo (10') = 2
5 Light Straight = 2 5 Light Cluster = 2
Service: Underground (PUP)
Type- 3 = 2
I.S.N.S. = 2 Route 66 (N/E/C Faded), 2 Barranca Ave (Faded) West Side - 50'
PPB- mixed ADA & Bulldog, various PPB signs, missing visor S/E/C, S/F no uturn sign G ball faded P.V. =
Ped Heads = 8
Type-17 =
City: Glendora Intersection: Route 66 @ Barranca Av
Locks:

N/E/C & N/W/C Azusa Police Solar Camera mounted
Date: 10/2/21
Controller: ASC/3-2100 Firmware:

Time System: N/A Locks: State
R.S.N.S. =
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Route 66 @ Barranca Av Updated: 9/10/13 Item #14. Page 73
Meeting Date: 7/12/2022 / Packet Page #: 444
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
Locks: no lock
Date: 10-10-21
Intersection: Route 66 @ Compromise Line Rd
Controller: Econolite ASC/2S-2100 Firmware:

Time System: Locks: Caltrans #2
R.S.N.S. =
Service: ?? Side Mt'd to Cabinet
Type-17 Special = 1 SWC
I.S.N.S. = "Route 66" = 2 Both faded N-Side "Compromise Line" = 2 Faded both sides "On Left Turn Arrow Only, No U-Turn" = 2 NEC S-Face Faded NO
"No Ped Xing" sign overgrown SWC, 8"Back plate missing parts SWC & NEC, HSL stuck on SWC P.V. =
Ped Heads = 4
Type-17 = 1
12" = 9
Fax: (626) 458-1705
Type- =
Address:

Ped Post =
LED 180 = 4 Individual PE Cells
Type-26 =
5 Light Straight = 5 Light Cluster =
Type-15 =
Loops: 04SB, 01EBLT & 02WBRT Faulting
Cabinet: Econolite Type P
CMU: Econolite MMU-16
Meter #: 211010-044322
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: Alpha
DLC Spades in Cabinet not Soldered, BBS Batteries Bad & Leaking, #6 PB Cover NWC 8" = 6
TG #: 569-H6 Jurisdiction: 100% Glendora
Surveyed By: P. Etner
City: Glendora
TS #:

Type-1 = 1 Type-19 = 2
Video:

P:\ospub\TECH\signal\Survey Updated: 9/10/13
Item #14. Page 74
Meeting Date: 7/12/2022 / Packet Page #: 445
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
City: Glendora Intersection: Route 66 @ Elwood Ave
Locks:
.

Date: 10/9/21
Controller: ASC/2S-2100 Firmware:

Time System: Locks: State
R.S.N.S. = 2 -Elwood Ave, 2 Route 66 (All Faded)
Service: Pole Mount
Type- 3 = 2
I.S.N.S. =
E/A Left turn loops faulting, No TS plans, S/E/C W/F R & G 8" LED's going bad.

P.V. =
Ped Heads = 8
Type-17 = 2
12" = 8
Fax: (626) 458-1705
Type-1 (7') = 2
Address:

Ped Post =
(4) LED - 180W
Hi/Lo 7' = 1
4 Light Straight = 5 Light Cluster =
Type-15 =
Loops: All
Cabinet: NEMA
CMU: MMU-16
Meter #: 211010-047069
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: Side-Alpha (B/O Display)
8" = 6
TG #: Jurisdiction:

Surveyed By: Robert Rodwell
TS #:

Type-1 = 2 Hi/Lo 10' = 1
Video:

C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Route 66 @ Elwood Av Updated: 9/10/13 Item #14. Page 75
Meeting Date: 7/12/2022 / Packet Page #: 446
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
Locks: none
instead of Arrow, Polara PPB's - SWS pole scrapped has regular PPB Assy.

Date: 10-2-21
Intersection: Route 66 @ Glendora Ave
Controller: Econolite ASC/2S-2100 Firmware:

Time System: Locks: Caltrans #2
R.S.N.S. =
Service: Meyers Electric Service UGS
Type- =
I.S.N.S. = "Route 66" = 2 S/Face Faded "Glendora Ave" = 2 NO
PB Cover NEC, #5 PB Cover SWC, HH Cover missing SES & NWW, W/Side Hi-Lo W/Face yellow ball P.V. =
Ped Heads = 8
Type-17 =
12" = 13
Fax: (626) 458-1705
Type- 3 = 2
Address:

Ped Post =
LED 180 = 4
Type-26 = 1
5 Light Straight = 2 5 Light Cluster =
Type-15 =
Loops: All Detectors Pulled out, All phases on Recall
Cabinet: Econolite Type P
CMU: ??? MMU
Meter #: 211010-014670
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: Meyers Type "R" Cab. Could not open
Phase 3 Red using DLC, Multi[ple DLC's in Cab not connected (old?), #5 P/B Cover @ Cab 8" = 3
TG #: 568-E6 Jurisdiction: 100% Glendora
Surveyed By: P. Etner
City: Glendora
TS #:

Type-1 = 10' = 4 7' = 2 Type-19 = 1
Video:

P:\ospub\TECH\signal\Survey Updated: 9/10/13
Item #14. Page 76
Meeting Date: 7/12/2022 / Packet Page #: 447
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
City: Glendora Intersection: Route 66 @ Glenwood Ave
Locks:
.

Date: 10/9/21
Controller: ASC/3-2100 Firmware:

Time System: Locks: State
R.S.N.S. = 2 -Glenwood Ave, 2 Route 66
Service: Ungerground
Type- 3 =
I.S.N.S. =
Polara PPB signs faded, E/V 2 & 6, No HHC S/W/C Type 24 & N/W/C Type 26 P.V. =
Ped Heads = 6 (4 no countdowns)
Type-17 =
12" = 14
Fax: (626) 458-1705
Type-24 = 1
Address: 807 E. Route 66
Ped Post = 2
(4) LED - 180W
Type-26= 2
4 Light Straight = 5 Light Cluster =
Type-15 =
Loops: E/A & W/A ADV
Cabinet: NEMA
CMU: MMU-1600D
Meter #: 211010-524684
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: Side-Myers 2000
8" =
TG #: Jurisdiction:

Surveyed By: Robert Rodwell
TS #:

Type-1 = 2 Type-19 = 1
Video: All (Autoscope)
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Route 66 @ Glenwood Av Updated: 9/10/13 Item #14. Page 77
Meeting Date: 7/12/2022 / Packet Page #: 448
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
B.B.S: standalone cabinet Alpha
8" = 5
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-232 James Acevedo
TS #:

Type-1 10' = 4 Type-19 = -
Video: -
Type-2 = -
Loops: Yes
Cabinet: NEMA
CMU:Econolite MMU-16E
Meter #: 211010-044268
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 9
Fax: (626) 458-1705
Type-24 = 4
Address: -
Ped Post 4' = -
LED 180 = 4
Type-26 = -
5 Light Straight = - 5 Light Cluster = -
Service: Cabinet sidemount
Type-16 = -
I.S.N.S. = Route 66 - 2ea ; Vermont Av - 2ea
None
N/A & S/A on recall.

P.V. = -
Ped Heads = 8 (2Non CD, 6CD)
Type-17 = -
City: Glendora Intersection: Route 66 @ Grand Av
Locks: None
Date: 10/02/21
Controller: Econolite Cobalt Firmware: ASC/2S-2100
Time System: - Locks: State 2
R.S.N.S. = -
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Route 66 @ Grand Av Updated: 9/10/13 Item #14. Page 78
Meeting Date: 7/12/2022 / Packet Page #: 449
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
B.B.S: Side - Alpha (Display Dark)
8" = 5
TG #: Jurisdiction:

Surveyed By: Robert Rodwell
TS #:

Type-1 = 3 Type-19 =
Video:

Type-15 =
Loops: All
Cabinet: NEMA
CMU: MMU-16E
Meter #: 211010-067939
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 3
Fax: (626) 458-1705
Type-16 = 1
Address:

Ped Post =
(2) LED - 180W
Type 18 =
4 Light Straight = 3 5 Light Cluster =
Service: Sidemount
Type- 29 =
I.S.N.S. = 2 -Hunters Trail, 1 - Route 66
N/E/C Type 16 Dented, missing HHC, loose and sharp knockout plugs, W/A & S/A loops have P.V. =
Ped Heads = 6 (no countdowns)
Type-17 = 2
City: Glendora Intersection: Route 66 @ Hunters Trail
Locks:
exposed wires in street, old style PPB signs. No TS Plans in cabinet Date: 10/9/21
Controller: ASC/2S-2100 Firmware:

Time System: Locks: State
R.S.N.S. =
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Route 66 @ Hunters Trail Updated: 9/10/13 Item #14. Page 79
Meeting Date: 7/12/2022 / Packet Page #: 450
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
Locks: Master CNO
Type 1 NEC E-Face 12" head covered and phase wires in cabinet not connected.

Date: 10-10-21
Intersection: Route 66 @ Lone Hill Av
Controller: Econolite ASC/2S-2100 Firmware:

Time System: Locks: Caltrans #2
R.S.N.S. =
Service:Pacific Utility Prod. UGS
Type- 3 = 2
I.S.N.S. = "Route 66" = 2 Faded "Lone Hill Av" = 2 Faded NO
MA-2 SEC missing back plate, Type 1 W/Median missing,
P.V. =
Ped Heads = 6
Type-17 =
12" = 16
Fax: (626) 458-1705
Type- 24 = 2
Address:

Ped Post = 1
LED 180 = 4
Type-26 =
5 Light Straight = 2 5 Light Cluster =
Type-15 =
Loops: Per Plan
Cabinet: Peek Type P
CMU: EDI NSM-12E
Meter #: 222010-526354
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: Meyers Power Products
Polara PPB SEC Badly faded and no audio, NEC Polara no audio, Type 1 SWC open hole 8" =
TG #: 569-J6 Jurisdiction: 100% Glendora
Surveyed By: P. Etner
City: Glendora
TS #:

Type-1 = 6 Type-19 =
Video:

P:\ospub\TECH\signal\Survey Updated: 9/10/13
Item #14. Page 80
Meeting Date: 7/12/2022 / Packet Page #: 451
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
City: Glendora Intersection: Route 66 @ Loraine
Locks:

BM holes in pole.

Date: 10/9/21
Controller: ASC/2S-2100 Firmware:

Time System: Locks: State
R.S.N.S. =
Service: Underground
Type- 29 =
I.S.N.S. = 2 -Loraine Ave, 1 - Route 66
Polara PPB signs faded, PB Cover N/W/C #5 damaged (Street light), S/W/C missing HHC and extra P.V. =
Ped Heads = 6 (no countdowns)
Type-17 = 3
12" = 8
Fax: (626) 458-1705
Type-1 (7') = 2
Address:

Ped Post =
(3) LED - 180W
Type 18 =
4 Light Straight = 5 Light Cluster =
Type-15 =
Loops: All
Cabinet: NEMA
CMU: MMU-16E
Meter #: 211010-043757
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: Side - Dimensions
8" = 1
TG #: Jurisdiction:

Surveyed By: Robert Rodwell
TS #:

Type-1 = 2 Type-19 =
Video:

C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Route 66 @ Loraine Av Updated: 9/10/13 Item #14. Page 81
Meeting Date: 7/12/2022 / Packet Page #: 452
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
8" = 8
TG #: 569-E6 Jurisdiction: 100% Glendora
Surveyed By: P. Etner
City: Glendora
TS #:

Type-1 = 4 Type-19 =
Loops: Ph 1 det. Faulting, Ph 5&6 Det. Missing, Ph 4 Ped Recalling Video:

Cabinet: Econolite Type P
CMU: Econolite MMU-16E
Meter #: 211010-043414
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: Alpha Md# FXM1100
Fax: (626) 458-1705
Type- =
Address:

Ped Post =
LED 180 = 4
Type-26 =
5 Light Straight = 5 Light Cluster =
Type-15 =
Type- =
I.S.N.S. = "Route 66" = 2 "Pasadena Av" = 2
NO
W-Side Hi-Lo W/Face Yellow ball instead of Arrow.

P.V. =
Ped Heads = 8
Type-17 = 4
12" = 10
Locks: Master - CNO
BBS Batteries are Bad (Leaking)
Date: 10-2-21
Intersection: Route 66 @ Pasadena Ave
Controller: Econolite ASC/2S-2100 Firmware:

Time System: Locks: Caltrans #2
R.S.N.S. =
Service: Meyers Electric UGS
P:\ospub\TECH\signal\Survey Updated: 9/10/13
Item #14. Page 82
Meeting Date: 7/12/2022 / Packet Page #: 453
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
B.B.S: Side-Display dark (Alpha)
8" = 4
TG #: Jurisdiction:

Surveyed By: Robert Rodwell
TS #:

Type-1 = 1 Type-19 = 2
Video:

Type-15 =
Loops: E/A & W/A ADV, S/A
Cabinet: NEMA
CMU: MMU-16E
Meter #:

Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
12" = 3
Fax: (626) 458-1705
Type-16 = 1
Address:

Ped Post = 1
(2) LED - 180W
High/Lo (10') =
5 Light Straight = 5 Light Cluster =
Service: unable to locate
Type- 3 =
I.S.N.S. = 1 - Route 66 (Faded)
West Side - 50'
PB Cover #5 S/E/C near cabinet damaged
P.V. =
Ped Heads = 4 (no countdowns)
Type-17 =
City: Glendora Intersection: Route 66 @ Vecino Dr
Locks:

Could not locate service, possibly 200' W of N/W/C, provided keys would not unlock Date: 10/2/21
Controller: ASC/2S-2100 Firmware:

Time System: N/A Locks: State
R.S.N.S. = 2 - Vecino Ave
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Route 66 @ Vecino Dr Updated: 9/10/13 Item #14. Page 83
Meeting Date: 7/12/2022 / Packet Page #: 454
Traffic Signal Intersection Survey
1-Controller Cabinet
2-Detection
3-Electrical Service
4-Poles Standards
5-Signal Heads & Pedestrian Heads
6-Highway Safety Lights
7-Street Name Signs
8-High Voltage
9-Other
City: Glendora Intersection: Route 66 @ Vermont Av
Locks: None
Date: 10/02/21
Controller: Econolite Firmware: ASC/2S-2100
Time System: - Locks: State 2
R.S.N.S. = -
Service: Cabinet sidemount
Type-16 = -
I.S.N.S. = Route 66 - 2ea ; Vermont Av - 2ea
None
N/A & S/A on recall.

P.V. = -
Ped Heads = 8 (2Non CD, 6CD)
Type-17 = -
12" = 9
Fax: (626) 458-1705
Type-24 = 4
Address: -
Ped Post 4' = -
LED 180 = 4
Type-26 = -
5 Light Straight = - 5 Light Cluster = -
Type-2 = -
Loops: Yes
Cabinet: NEMA
CMU:Econolite MMU-16E
Meter #: 211010-044268
Los Angeles County Public Works
Traffic Signal Maintenance
1525 Alcazar St.

Los Angeles, CA. 90033
Phone: (626) 458-1700
B.B.S: standalone cabinet Alpha
8" = 5
TG #: Jurisdiction: GLR / 100%
Surveyed By: R-232 James Acevedo
TS #:

Type-1 10' = 4 Type-19 = -
Video: -
C:\Users\eleon\Documents\TS Survey's\Glendora TS Surveys's\Route 66 @ Vermont Av Updated: 9/10/13 Item #14. Page 84
Meeting Date: 7/12/2022 / Packet Page #: 455
Attachment “D”- List of Citywide Traffic Signals
List of Citywide Traffic Signals

1. Foothill Blvd & Valley Center Ave

2. Foothill Blvd & Loraine Ave

3. Foothill Blvd & Cullen Ave

4. Foothill Blvd & Glendora Ave

5. Foothill Blvd & Vermont Ave

6. Foothill Blvd & Grand Ave

7. Foothill Blvd & Barranca Ave

8. Loraine & Steffen St

9. Glendora Mountain Road & Bolder
Springs Dr.

10. Grand Ave & Sierra Madre Ave

11. Grand Ave & Bennett Ave

12. Grand Ave & Mauna Loa Ave

13. Grand Ave & Base Line Rd

14. Grand Ave & Gladstone St

15. Grand Ave & Ada Ave

16. Route 66 & Barranca Ave (60%
Azusa, 40% Glendora)

17. Route 66 & Vecino Ave

18. Route 66 & Grand Ave

19. Route 66 & Vermont Ave

20. Route 66 & Glendora Ave

21. Route 66 & Pasadena Ave

22. Route 66 & Elwood Ave

23. Route 66 & Loraine Ave

24. Route 66 & Hunters Trail

25. Route 66 & Compromise Line Rd

26. Route 66 & Lone Hill Ave

27. Route 66 & Amelia Ave

28. Amelia Ave & Duell St

29. Amelia Ave & Country Club

30. Glendora Ave & Colorado Ave

31. Glendora Ave & Mauna Loa

32. Glendora Ave & Base Line Rd

33. Glendora Ave & Gladstone St

34. Glendora Ave & Juanita Ave

35. Lone Hill Ave & Kenoma St

36. Lone Hill Ave & Petunia St

37. Lone Hill Ave & Auto Centre Dr

38. Lone Hill Ave & Market Place

39. Lone Hill Ave & Gladstone St (50%
San Dimas, 50% Glendora)

40. Auto Centre Drive & Wal-Mart
Driveway

41. Sunflower Ave & Gladstone St

42. Sunflower Ave & Juanita Ave

43. Gladstone St & Bonnie Cove Ave

44. Gladstone St & Valley Center Ave

45. Gladstone St & Shellman Ave

46. Market Place & ChickfillA Driveway

47. Grand Ave & Juanita Ave

48. Gladstone St & Willow Ave

49. Route 66 & Glenwood Ave

50. Grand Ave & Promenade Drive

51. Grand Ave & Carroll / Lochleven

52. Ada Ave & Vermont Ave

53. Market Place & Aldi Driveway

54. Foothill Blvd & Elwood Ave (Future)

55. Glendora Ave & RR Xing (Future)
Item #14. Page 85
Meeting Date: 7/12/2022 / Packet Page #: 456

Glendora City CouncilJuly 12, 2022

Glendora City Council
July 12, 2022