Agenda packet — Santa Monica City Council, December 17, 2024 (part 2 of 10)

• Special district formation proceedings involving the creation of a special use or benefit to the person in the district
• Tentative subdivision and parcel maps
• Zoning variances
• Vacation of a public easement across private property • Pre-applications, such as for General Plan Amendment, considered by the legislative body prior to filing of formal application
• Contracts entered under the City Manager’s Authority
• Closed session items that may result in a contract/settlement agreement approved by Council (real estate or litigation)
It does not apply to:
• Purely ministerial decisions
• General policy decisions or rules where the interests affected are many and diverse
• Ordinances and resolutions (except items like development agreements adopted by ordinance)
• Ballot measures
• Departmental policies
• Council rules
• Contracts awarded to the lowest responsive/responsible bidder (not applicable in Santa Monica)
• Labor contracts and project labor agreements
• Personal employment contracts
• Allocation of resources in the City budget

2. Who is required to disclose?
A “party” to a proceeding is any person who files an application for, or is the subject of, a proceeding. In general, a person or company who applies for a permit, license, or right to use property in a particular way, which requires the City’s discretionary approval, will qualify as a party.

Parties are also required to disclose contributions by their agents. An “agent” is someone who (1) represents a party to a proceeding for compensation; and (2) appears before or otherwise communicates with the City for the purpose of influencing the pending proceeding. This can include law firms, architects, engineers, consultants, and similar entities. Both the individual and their employer or firm are considered “agents.” A party should also disclose contributions of other entities majority owned by the party, as well as contributions of any other entity whose contributions it directs or controls.

3. What must be disclosed?
A party must disclose campaign contributions over $250 made in the prior twelve months.

A “contribution” is anything of value for which the party has not received full consideration, including money, nonmonetary items, payments made for advertising or

5.F.c
Packet Pg. 181 Attachment: Estate Design - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

Page 3 ends

other expenses coordinated with a candidate or committee, loans, tickets to political fundraisers, etc.

4. Who is considered an officer of the City?
An “officer” is anyone who may make, participate in making, or attempt to influence a decision in the proceeding or who exercises authority over officers who may do so. This includes elected officials, members of appointed boards and commissions, the City Manager, and any individual who is a candidate for elected office or who has been a candidate in the twelve months prior to the decision. This definition is included on the Disclosure Form.

5. When should the disclosure occur?
The Disclosure Form must be completed (1) by a party to a contract with the City (or that party’s agent) at the time the party submits a response to a Request for Proposal or other competitive solicitation, enters into contract negotiations with the City, or executes a contract with the City, whichever is earliest; or (2) by a party to a license, permit, or other entitlement proceeding before the City at the time the party (or their agent) submits the license, permit, or entitlement application to the City. The party (or their agent) must submit a supplemental form if they make any new reportable contributions while the same contract, license, permit, or other entitlement is being considered. The party (or their agent) must also use the form if they need to correct any previously submitted form.

Parties are solely responsible for completing the form accurately, and could face penalties for failure to do so. The California Fair Political Practices Commission (FPPC) is the body who enforces violations of the Levine Act. If a party is uncertain about whether they are required to report or combine a contribution, they should consult with their attorney.

Nothing herein constitutes legal advice and individuals are urged to consult with their own attorney regarding the requirements of the law. To the extent there is any inconsistency, the language of the Levine Act and FPPC Regulations govern over this notice. Resources for officers, parties, participants, and agents, are available on the FPPC’s website at https://www.fppc.ca.gov/learn/pay-to-play-limits-and-prohibitions.html

5.F.c
Packet Pg. 182 Attachment: Estate Design - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) City of Santa Monica Levine Act Disclosure Form

CITY OF SANTA MONICA

CALIFORNIA LEVINE ACT DISCLOSURE
In 2022, California’s SB1439 extended requirements under Government Code Section 84308, also known as the "Levine Act", to prohibit City “Officers” from participating in any action related to a contract, license, permit, or entitlement if such Officer received campaign contributions totaling more than $250 within the previous twelve months, and for twelve months following the date of a final decision, from a party or participant to the proceeding, or their agent.

Section 84308(a)(4) of the Levine Act defines an "Officer" as follows: “Officer” means any elected or appointed officer of an agency, any alternate to an elected or appointed officer of an agency, and any candidate for elective office in an agency. The term “Officer” is further defined 2 Cal. Code Regs. Section 18438.1, which states:

An officer of an agency includes only those persons who make, participate in making, or in any way attempt to use their official position to influence a decision in the license, permit, or entitlement for use proceeding, or who exercise authority or budgetary control over the agency or officers who may do so, and:
(1) Serve in an elected position, including an official appointed to an elected position due to an interim vacancy or an election otherwise canceled because the official was the sole candidate for the position;
(2) Serve as a member of a board or commission;
(3) Serve as the chief executive of a state agency, or county, city or district of any kind; or
(4) Have decision making authority with respect to the proceeding involving a license, permit, or other entitlement for use and is also a candidate for elected office or has been a candidate for elective office in the 12 months prior to the proceeding.

A list of Santa Monica Elected Officials and members of boards and commissions can be found at the following links. The party making this certification is responsible for determining whether a recipient of a political contribution is a City Officer prior to completing this form.
https://www.smgov.net/departments/council/
https://www.santamonica.gov/departments/rent-control
https://www.smgov.net/boards
Have you, your company, or any agent on behalf of you or your company, made any political contributions of more than $250 to any City Officer in the twelve months preceding the date of the submission of your application or proposal? ____YES ____ NO
Name of Councilmember or City Officer: _________________________________

5.F.d
Packet Pg. 183 Attachment: Global - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) City of Santa Monica Levine Act Disclosure Form
Name of Contributor: _________________________________________________ Date(s) of Contribution(s): ____________________________________________ Amount(s) ________________________________________________________ Please specify below and/or add additional sheet(s) to identify additional Councilmembers or City Officers to whom you and/or your agents made campaign contributions.

Answering YES does not preclude the City of Santa Monica from awarding a contract, license, permit, or entitlement or taking any subsequent action related to the item. It does, however, preclude the identified City Officer from participating in any actions related to such item.

By signing below, you certify you also agree to disclose to the City any future contributions made to Councilmembers or other City Officers by you or your agent(s) after the date of signing this disclosure form, and within 12 months following the approval, renewal, or extension of the requested contract, license, permit, or entitlement.

I HEREBY CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING IS TRUE AND CORRECT.

Signed: ____________________________ Date: ____________________ Print Name: _________________________ Title: _____________________ Company: __________________________
Additional Disclosures:

Please note this form is a public record and subject to a California Public Records Act request.

5.F.d
Packet Pg. 184 Attachment: Global - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) SANTA MONICA CITY ATTORNEY’S OFFICE
TO: Public
FROM: City Attorney’s Office
RE: Levine Act Disclosure Form
DATE: January 25, 2024
The Levine Act (Government Code 84308) is a California law aimed at preventing “pay to play” practices by prohibiting parties, participants, and their agents in a proceeding involving a license, permit, or other entitlement from contributing more than $250 to an officer of the City during a 12-month period. The prohibition applies to any 12-month period while the proceeding is pending and for 12 months following the date a final decision is rendered in the proceeding.

State law requires a party to a proceeding to disclose any contributions exceeding an aggregate $250 that the party and their agents have made to an officer of the City within the preceding 12 months. The Disclosure Form is intended to assist City officials with recognizing when they have an obligation to disclose and recuse themselves, and to aid parties with their disclosure obligations.

1. To what sort of proceedings is the disclosure form applicable? The Levine Act applies to all discretionary entitlements and contracts, with the exception of labor contracts, personal employment contracts, and contracts that must be awarded to the lowest responsive/responsible bidder. It does not apply to ministerial approvals.

For instance, the Levine Act applies to the following:
• Building and development permits
• Conditional use permits
• Contracts generally (unless an exception applies):
o Contracts for goods, services, professional services
o Real property contracts for purchase, sale, lease
o Contract amendments
o Settlement agreements
o Small contracts, including purchase orders, and zero dollar contracts (no de minimis exception)
• Public street abandonments
• Private development plans
• Professional license revocations
• Rezoning of specific real estate parcels
• Event permits
• Rulemaking procedures affecting a particular industry where only a small number of businesses are affected

5.F.d
Packet Pg. 185 Attachment: Global - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

Page 2 ends

3. What must be disclosed?
A party must disclose campaign contributions over $250 made in the prior twelve months.

A “contribution” is anything of value for which the party has not received full consideration, including money, nonmonetary items, payments made for advertising or

5.F.d
Packet Pg. 186 Attachment: Global - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

Page 3 ends

other expenses coordinated with a candidate or committee, loans, tickets to political fundraisers, etc.

5.F.d
Packet Pg. 187 Attachment: Global - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.e
Packet Pg. 188
Attachment: JILK - Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.e
Packet Pg. 189
Attachment: JILK - Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.f
Packet Pg. 190
Attachment: JILK - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.f
Packet Pg. 191
Attachment: JILK - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) o^-
)
Clit ot luar r.rlrr'

CITY OF SANTA MONICA OAKS INITIATIVE DISCLOSURE FORM
ln order to facilitate compliance with the requirements of the Oaks lnitiative, the City compiles and maintains certain information. That information includes the name of any person or persons who is seeking a "public benefit." lf the "public benefit" is sought by an entity, rather than an individual person, the information includes the name of every person who is: (a)trustee, (b) director, (c) partner, (d) officer, or has (e) more than a ten percent interest in the entity.

Public benefits include:

Personal services contracts in excess of $25,000 over any 12-month period; Sale of material, equipment or supplies to the City in excess of $25,000 over a 12- month period; Purchase, sale or lease of real property to or from the city in excess of$2s,000 over a 12- month period;
Non-competitive franchise awards with gross revenue of $50,000 or more in any 12-month period; Land use variance, special use permit, or other exception to an established land use plan, where ihe decision has a value in excess of $25,000;
Tax "abatement, exception, or benefit" of a value in excess of $5,000 in any 12- month period; or Payment of "cash or specie" of a net value to the recipient of $10,000 in any 12- month period.

Name(s) of persons or entities receiving public benefit:

Metro Builders & Engineers Group, Ltd.

Name(s) of trustees, directors, partners, and officers:

Fouad Houalla; President
Fouad Houalla; Secretary
Shelly Irvine; Chief Financial Officer
Name(s)of persons with more than a 10% equity, participation, or revenueinterest:

Fouad Houalla -
100%
Prepared by: Fouad Tile: President

1. 2.

3. 4.

5. b.

7. Signature:

Email: es
Date: 0911912024
metrobuilders.com phone: (949) 515-4350
FOR CITY USE ONLY:

Bid/PO/Contract # Permit #

5.F.g
Packet Pg. 192 Attachment: Metro - Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) City of Santa Monica Levine Act Disclosure Form

CITY OF SANTA MONICA

A list of Santa Monica Elected Officials and members of boards and commissions can be found at the following links. The party making this certification is responsible for determining whether a recipient of a political contribution is a City Officer prior to completing this form.
https://www.smgov.net/departments/council/
https://www.santamonica.gov/departments/rent-control
https://www.smgov.net/boards
Have you, your company, or any agent on behalf of you or your company, made any political contributions of more than $250 to any City Officer in the twelve months preceding the date of the submission of your application or proposal? ____YES ____ NO Name of Councilmember or City Officer: _________________________________ N/A

5.F.h
Packet Pg. 193 Attachment: Metro - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) Cffii
Name of Contribulel' N/A
Date(s) of Contribution(s):

Amount(s)
Please specify below and/or add additional sheet(s) to identify additional Councilmembers or City Officers to whom you and/or your agents made campaign contributions.

Answering YES does not preclude the City of Santa Monica from awarding a contract, license, permit, or entitlement or taking any subsequent action related to the item. lt does, however, preclude the identified City Officer from participating in any actions related to such item.

I HEREBY CERTIFY UNDER PENALry OF PERJURY UNDER THE LAWS OF THE GOING IS TRUE AND CORRECT.

Date: 0911912024
Fouad Houalla Tile: President
Additional Disclosures:

N/A
Please note this form is a public record and subject to a California Public Records Act request.

City of Santa Monica Levine Act Disclosure Form

STATE OF CALI
Signed:

Print
Company: Metro Builders & Enginoers Group, Ltd.

5.F.h
Packet Pg. 194 Attachment: Metro - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) SANTA MONICA CITY ATTORNEY’S OFFICE
TO: Public
FROM: City Attorney’s Office
RE: Levine Act Disclosure Form
DATE: January 25, 2024
The Levine Act (Government Code 84308) is a California law aimed at preventing “pay to play” practices by prohibiting parties, participants, and their agents in a proceeding involving a license, permit, or other entitlement from contributing more than $250 to an officer of the City during a 12-month period. The prohibition applies to any 12-month period while the proceeding is pending and for 12 months following the date a final decision is rendered in the proceeding.

For instance, the Levine Act applies to the following: • Building and development permits • Conditional use permits • Contracts generally (unless an exception applies):
o Contracts for goods, services, professional services
o Real property contracts for purchase, sale, lease
o Contract amendments
o Settlement agreements
o Small contracts, including purchase orders, and zero dollar contracts (no de minimis exception) • Public street abandonments • Private development plans • Professional license revocations • Rezoning of specific real estate parcels • Event permits • Rulemaking procedures affecting a particular industry where only a small number of businesses are affected

5.F.h
Packet Pg. 195 Attachment: Metro - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

Page 2 ends

• Special district formation proceedings involving the creation of a special use or benefit to the person in the district • Tentative subdivision and parcel maps • Zoning variances • Vacation of a public easement across private property • Pre-applications, such as for General Plan Amendment, considered by the legislative body prior to filing of formal application • Contracts entered under the City Manager’s Authority • Closed session items that may result in a contract/settlement agreement approved by Council (real estate or litigation)
It does not apply to: • Purely ministerial decisions • General policy decisions or rules where the interests affected are many and diverse • Ordinances and resolutions (except items like development agreements adopted by ordinance) • Ballot measures • Departmental policies • Council rules • Contracts awarded to the lowest responsive/responsible bidder (not applicable in Santa Monica) • Labor contracts and project labor agreements • Personal employment contracts • Allocation of resources in the City budget

3. What must be disclosed?
A party must disclose campaign contributions over $250 made in the prior twelve months.

A “contribution” is anything of value for which the party has not received full consideration, including money, nonmonetary items, payments made for advertising or

5.F.h
Packet Pg. 196 Attachment: Metro - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

Page 3 ends

other expenses coordinated with a candidate or committee, loans, tickets to political fundraisers, etc.

5.F.h
Packet Pg. 197 Attachment: Metro - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.i
Packet Pg. 198 Attachment: Olympos - Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.j
Packet Pg. 199 Attachment: Olympos - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.j
Packet Pg. 200 Attachment: Olympos - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.j
Packet Pg. 201 Attachment: Olympos - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.j
Packet Pg. 202 Attachment: Olympos - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.j
Packet Pg. 203 Attachment: Olympos - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.k
Packet Pg. 204 Attachment: Omega-Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.k
Packet Pg. 205 Attachment: Omega-Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.l
Packet Pg. 206 Attachment: Omega - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.l
Packet Pg. 207 Attachment: Omega - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.l
Packet Pg. 208 Attachment: Omega - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.l
Packet Pg. 209 Attachment: Omega - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.l
Packet Pg. 210 Attachment: Omega - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.m
Packet Pg. 211 Attachment: PALP - Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.n
Packet Pg. 212 Attachment: PALP - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.n
Packet Pg. 213 Attachment: PALP - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.n
Packet Pg. 214 Attachment: PALP - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.n
Packet Pg. 215 Attachment: PALP - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.n
Packet Pg. 216 Attachment: PALP - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.n
Packet Pg. 217 Attachment: PALP - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.o
Packet Pg. 218 Attachment: RAMCO - Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.p
Packet Pg. 219 Attachment: RAMCO - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.p
Packet Pg. 220 Attachment: RAMCO - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.q
Packet Pg. 221
Attachment: Sully Miller - Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.q
Packet Pg. 222
Attachment: Sully Miller - Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.r
Packet Pg. 223
Attachment: Sully Miller - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.r
Packet Pg. 224
Attachment: Sully Miller - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.r
Packet Pg. 225
Attachment: Sully Miller - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.r
Packet Pg. 226
Attachment: Sully Miller - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.r
Packet Pg. 227
Attachment: Sully Miller - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

CITY OF SANTA MONICA

OAKS INITIATIVE NOTICE

NOTICE TO APPLICANTS, BIDDERS, PROPOSERS

AND OTHERS SEEKING DISCRETIONARY PERMITS, CONTRACTS,

OR OTHER BENEFITS FROM THE CITY OF SANTA MONICA
Santa Monica’s voters adopted a City Charter amendment commonly known as the Oaks Initiative. The Oaks Initiative requires the City to provide this notice and information about the Initiative’s requirements. You may obtain a full copy of the Initiative’s text from the City Clerk.

This information is required by City Charter Article XXII—Taxpayer Protection. It prohibits a public official from receiving, and a person or entity from conferring, specified personal benefits or campaign advantages from a person or entity after the official votes, or otherwise takes official action, to award a “public benefit” to that person or entity. The prohibition applies within and outside of the geographical boundaries of Santa Monica.

All persons or entities applying or receiving public benefits from the City of Santa Monica shall provide the names of trustees, directors, partners, and officers, and names of persons with more than a 10% equity, participation or revenue interest. An exception exists for persons serving in those capacities as volunteers, without compensation, for organizations exempt from income taxes under Section 501(c)(3), (4), or (6), of the Internal Revenue Code. However, this exception does not apply if the organization is a political committee or controls political committees. Examples of a “public benefit” include public contracts to provide goods or services worth more than $25,000 or a land use approval worth more than $25,000 over a 12-month period.

In order to facilitate compliance with the requirements of the Oaks Initiative, the City compiles and maintains certain information. That information includes the name of any person or persons who is seeking a “public benefit.” If the “public benefit” is sought by an entity, rather than an individual person, the information includes the name of every person who is: (a) trustee, (b) director, (c) partner, (d) officer, or has (e) more than a ten percent interest in the entity. Therefore, if you are seeking a “public benefit” covered by the Oaks Initiative, you must supply that information on the Oaks Initiative Disclosure Form. This information must be updated and supplied every 12 months.

5.F.s
Packet Pg. 228 Attachment: Swinerton-Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

CITY OF SANTA MONICA

OAKS INITIATIVE DISCLOSURE FORM
In order to facilitate compliance with the requirements of the Oaks Initiative, the City compiles and maintains certain information. That information includes the name of any person or persons who is seeking a “public benefit.” If the “public benefit” is sought by an entity, rather than an individual person, the information includes the name of every person who is: (a) trustee, (b) director, (c) partner, (d) officer, or has (e) more than a ten percent interest in the entity.

Public benefits include:

1. Personal services contracts in excess of $25,000 over any 12-month period;

2. Sale of material, equipment or supplies to the City in excess of $25,000 over a 12- month period;

3. Purchase, sale or lease of real property to or from the City in excess of $25,000 over a 12- month period;

4. Non-competitive franchise awards with gross revenue of $50,000 or more in any 12-month period;

5. Land use variance, special use permit, or other exception to an established land use plan, where the decision has a value in excess of $25,000;

6. Tax “abatement, exception, or benefit” of a value in excess of $5,000 in any 12- month period; or

7. Payment of “cash or specie” of a net value to the recipient of $10,000 in any 12- month period.

Name(s) of persons or entities receiving public benefit:

Name(s) of trustees, directors, partners, and officers:

Name(s) of persons with more than a 10% equity, participation, or revenue interest:

Prepared by: ____________________________Title: __________________________ Signature: ______________________________________ Date: ________________ Email: ____________________________________ Phone: ____________________ FOR CITY USE ONLY:

Bid/PO/Contract # ____________________________ Permit # ___________________________ Daniel Camin Vice President, Division Manager
11/08/2024
[email protected] 213.248.9403
Swinerton Builders, a California Corporation
See attached list of officers
None

5.F.s
Packet Pg. 229 Attachment: Swinerton-Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

NAME POSITION YEARS WITH

COMPANY
David C. Callis CEO, President 23
Ray A. Haj Exec. Vice President/COO 23
Donald D. Adair Exec. Vice President 36
Scott V. Conrad Exec. Vice President 13
Frank Foellmer Exec. Vice President 30
Lauren T. Nunnally Sr. Vice President/CAO 10
Bradley K. Peterson Exec. Vice President/CFO 24
Jason R. Chupp Sr. Vice President 12
Timothy J. Kretzschmar Sr. Vice President 10
Terry M. McKellips Sr. Vice President 24
SheriAnn Murphy Sr. Vice President/Secretary 18
Lia Tatevosian Sr. Vice President 28
Michael M. Berryhill Vice President 9
Daniel J. Camin Vice President 13
Ciaran A. Creighton Vice President 8
Keith A. Dancey Vice President 21
Christopher A. Evans Vice President 16
Jeffrey S. Gee Vice President 22
Jeffrey F. Good Vice President 16
D. Scott Grubb Vice President 38
Lori D. Guion Vice President 26
Paul A. Hinz Vice President 24
Robert "Bobby" Jennings Vice President 14
Jennifer L. Lauritzen Vice President 19
Brian J. McCarthy Vice President 14
Gerald E. Mejia Vice President 23
Derek D. Mosiman Vice President 14
Andrew D. Pearl Vice President 17
Brenda A. Reimche Vice President 31
Pedro "Pete" Ruiz Vice President 22
Alison T. Satt Vice President 8
Kevin M. Smith Vice President 14
John S. Spight Vice President 12
Aaron M. Townsend Vice President 12
Nicholas M. Vovakes Vice President 13
Myrna E. Wagner Vice President 25
James T. Watson Vice President 9
Tyler Whittaker Vice President 6
Aaron J. Yamasaki Vice President 12
Jay G. Yarbrough Vice President 7
Darlene S. Cho Asst. Secretary 21
Mary Kay Monville Asst. Secretary 2
Deborah A. Pinson Asst. Secretary 18
Lisa M. Telles Asst. Secretary 20
Swinerton Builders is a wholly-owned
subsidiary of Swinerton Incorporated.

Swinerton Incorporated is 100%
employee-owned. Approximately 50% is
held by the Swinerton 401(k) & Savings
Plan, and the balance is split among 900
plus employees of the various Swinerton
Incorporated family of companies.

No single individual employee owns
4% or more of the stock of Swinerton
Incorporated.

OFFICER’S LIST

5.F.s
Packet Pg. 230 Attachment: Swinerton-Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) City of Santa Monica Levine Act Disclosure Form

CITY OF SANTA MONICA

5.F.t
Packet Pg. 231 Attachment: Swinerton - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) City of Santa Monica Levine Act Disclosure Form
Name of Contributor: _________________________________________________ Date(s) of Contribution(s): ____________________________________________ Amount(s) ________________________________________________________ Please specify below and/or add additional sheet(s) to identify additional Councilmembers or City Officers to whom you and/or your agents made campaign contributions.

I HEREBY CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING IS TRUE AND CORRECT.

Signed: ____________________________ Date: ____________________ Print Name: _________________________ Title: _____________________ Company: __________________________
Additional Disclosures:

Please note this form is a public record and subject to a California Public Records Act request.

Not Applicable
Not Applicable
Not Applicable
Daniel Camin
Swinerton Builders
09/19/24
Vice President, Division Manager

5.F.t
Packet Pg. 232 Attachment: Swinerton - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) SANTA MONICA CITY ATTORNEY’S OFFICE
TO: Public
FROM: City Attorney’s Office
RE: Levine Act Disclosure Form
DATE: January 25, 2024
The Levine Act (Government Code 84308) is a California law aimed at preventing “pay to play” practices by prohibiting parties, participants, and their agents in a proceeding involving a license, permit, or other entitlement from contributing more than $250 to an officer of the City during a 12-month period. The prohibition applies to any 12-month period while the proceeding is pending and for 12 months following the date a final decision is rendered in the proceeding.

5.F.t
Packet Pg. 233 Attachment: Swinerton - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

Page 2 ends

3. What must be disclosed?
A party must disclose campaign contributions over $250 made in the prior twelve months.

A “contribution” is anything of value for which the party has not received full consideration, including money, nonmonetary items, payments made for advertising or

5.F.t
Packet Pg. 234 Attachment: Swinerton - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

Page 3 ends

other expenses coordinated with a candidate or committee, loans, tickets to political fundraisers, etc.

5.F.t
Packet Pg. 235 Attachment: Swinerton - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.u
Packet Pg. 236 Attachment: Tiger - Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.v
Packet Pg. 237 Attachment: Tiger - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.v
Packet Pg. 238 Attachment: Tiger - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.v
Packet Pg. 239 Attachment: Tiger - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.v
Packet Pg. 240 Attachment: Tiger - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.v
Packet Pg. 241 Attachment: Tiger - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

CITY OF SANTA MONICA

OAKS INITIATIVE NOTICE

NOTICE TO APPLICANTS, BIDDERS, PROPOSERS

AND OTHERS SEEKING DISCRETIONARY PERMITS, CONTRACTS,

OR OTHER BENEFITS FROM THE CITY OF SANTA MONICA
Santa Monica's voters adopted a City Charter amendment commonly known as the Oaks Initiative. The Oaks Initiative requires the City to provide this notice and information about the Initiative's requirements. You may obtain a full copy of the Initiative's text from the City Clerk.

This information is required by City Charter Article XXI I-Taxpayer Protection.

It prohibits a public official from receiving, and a person or entity from con1ferring, specified personal benefits or campaign advantages from a person or entity after the official votes, or otherwise takes official action, to award a "public benefit" to that person or entity. The prohibition applies within and outside of the geographical boundaries of Santa Monica.

All persons or entities applying or receiving public benefits from the City of Santa Monica shall provide the names of trustees, directors, partners, and officers, and names of persons with more than a 10% equity, participation or revenue interest. An exception exists for persons serving in those capacities as volunteers, without compensation, for organizations exempt from income taxes under Section 501( c)3). (4).or (6), of the Internal Revenue Code. However, this exception does not apply if the organization is a political committee or controls political committees.

Examples of a "public benefit" include public contracts to provide goods or services worth more than $25,000 or a land use approval worth more than $25,000 over a 12- month period.

In order to facilitate compliance with the requirements of the Oaks Initiative, the City compiles and maintains certain information. That information includes the name of any person or persons who is seeking a "public benefit." If the "public benefit" is sought by an entity, rather than an individual person, the information includes the name of every person who is: (a) trustee, (b) director, ( c) partner, ( d) officer, or has (e) more than a ten percent interest in the entity. Therefore, if you are seeking a "public benefit" covered by the Oaks Initiative, you must supply that information on the Oaks Initiative Disclosure Form. This information must be updated and supplied every 12 months.

5.F.w
Packet Pg. 242 Attachment: W.A. Rasic - Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

CITY OF SANTA MONICA

OAKS INITIATIVE DISCLOSURE FORM
In order to facilitate compliance with the requirements of the Oaks Initiative, the City compiles and maintains certain information. That information includes the name of any person or persons who is seeking a "public benefit." If the "public benefit" is sought by an entity, rather than an individual person, the information includes the name of every person who is: (a) trustee, (b) director, (c) partner, (d) officer, or has (e) more than a ten percent interest in the entity.

Public benefits include:

1. Personal services contracts in excess of $25,000 over any 12-month period;

2. Sale of material, equipment or supplies to the City in excess of $25,000 over a 12- month period;

3. Purchase, sale or lease of real property to or from the City in excess of $25,000 over a 12- month period;

4. Non-competitive franchise awards with gross revenue of $50,000 or more in any 12-month period;

5. Land use variance, special use permit, or other exception to an established land use plan, where the decision has a value in excess of $25,000;

6. Tax "abatement, exception, or benefit" of a value in excess of $5,000 in any 12- month period; or

7. Payment of "cash or specie" of a net value to the recipient of $10,000 in any 12- month period.

Name(s) of persons or entities receiving public benefit:

W.A. Rasic Construction Company, Inc.

Name(s) of trustees, directors, partners, and officers:

Peter L. Rasic, President
Franky A. Rasic, Vice President/ Treasurer
Walter A. Rasic, Jr., Vice President/ Secretary
Name(s) of persons with more than a 10% equity, participation, or revenue interest:

Peter L. Rasic, President
Franky A. Rasic, Vice President/ Treasurer
Walter A. Rasic, Jr., Vice President/ Secretary
Prepared by: Peter L. Rasic
SignaI. ture:'_-Date: 9/1/2024
Title: President
Email: [email protected]
FOR CITY USE ONLY:

Bid/PO/Contract# _
Phone: (562) 928-6111
Permit#________ I

5.F.w
Packet Pg. 243 Attachment: W.A. Rasic - Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) de $a
yKonica

CITY OF SANTA MONICA

CALIFORNIA LEVINE ACT DISCLOSURE
In 2022, California's SB1439 extended requirements under Government Code Section 84308, also known as the "Levine Act", to prohibit City "Officers" from participating in any action related to a contract, license, permit, or entitlement if such Officer received campaign contributions totaling more than $250 within the previous twelve months, and for twelve months following the date of a final decision, from a party or participant to the proceeding, or their agent.

Section 84308(a)(4) of the Levine Act defines an "Officer" as follows: "Officer" means any elected or appointed officer of an agency, any alternate to an elected or appointed officer of an agency, and any candidate for elective office in an agency. The term "Officer" is further defined 2 Cal. Code Regs. Section 18438.1, which states:

A list of Santa Monica Elected Officials and members of boards and commissions can be found at the following links. The party making this certification is responsible for determining whether a recipient of a political contribution is a City Officer prior to completing this form.
https://www.smgov.net/departments/council/
https://www.santamonica.gov/departments/rent-control
https://www.smgov.net/boards
Have you, your company, or any agent on behalf of you or your company, made any political contributions of more than $250 to any City Officer in the twelve months preceding the date of the submission of your application or proposal? vesX_ No
Name of Councilmember or City Officer: _
City of Santa Monica Levine Act Disclosure Form

5.F.x
Packet Pg. 244 Attachment: W.A. Rasic - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) de $
yiionica
Name of Contributor: -----------------------
Date( s) of Contribution(s):

Amount(s) _
Please specify below and/or add additional sheet(s) to identify additional Councilmembers or City Officers to whom you and/or your agents made campaign contributions.

I HEREBY CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING IS TRUE AND CORRECT. .f Date: 09/18/2024
Print Name: Peter L. Rasic
Company. WA. Rasic Construction Company, Inc.

Additional Disclosures:

Title: President
Please note this form is a public record and subject to a California Public Records Act request.

City of Santa Monica Levine Act Disclosure Form

5.F.x
Packet Pg. 245 Attachment: W.A. Rasic - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) City of
Santa
Monica

SANTA MONICA CITY ATTORNEY'S OFFICIE
TO:

FROM:

RE:

DATE:

Public
City Attorney's Office
Levine Act Disclosure Form
January 25, 2024
The Levine Act (Government Code 84308) is a California law aimed at preventing "pay to play" practices by prohibiting parties, participants, and their agents in a proceeding involving a license, permit, or other entitlement from contributing more than $250 to an officer of the City during a 12-month period. The prohibition applies to any 12-month period while the proceeding is pending and for 12 months following the date a final decision is rendered in the proceeding.

5.F.x
Packet Pg. 246 Attachment: W.A. Rasic - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

Page 2 ends

• Special district formation proceedings involving the creation of a special! use or benefit to the person in the district
• Tentative subdivision and parcel maps
• Zoning variances
• Vacation of a public easement across private property • Pre-applications, such as for General Plan Amendment, considered by the legislative body prior to filing of formal application
• Contracts entered under the City Manager's Authority
• Closed session items that may result in a contract/settlement agreement approved by Council (real estate or litigation)
It does not apply to:
• Purely ministerial decisions
• General policy decisions or rules where the interests affected are many and diverse
• Ordinances and resolutions (except items like development agreements adopted by ordinance)
• Ballot measures
• Departmental policies
• Council rules
• Contracts awarded to the lowest responsive/responsible bidder (not applicable in Santa Monica)
• Labor contracts and project labor agreements
• Personal employment contracts
• Allocation of resources in the City budget

2. Who is required to disclose?
A "party" to a proceeding is any person who files an application for, or is the subject of, a proceeding. In general, a person or company who applies for a permit, license, or right to use property in a particular way, which requires the City's discretionary approval, will qualify as a party.

Parties are also required to disclose contributions by their agents. An "agent" is someone who (1) represents a party to a proceeding for compensation; and (2) appears before or otherwise communicates with the City for the purpose of influencing the pending proceeding. This can include law firms, architects, engineers, consultants, and similar entities. Both the individual and their employer or firm are considered "agents." A party should also disclose contributions of other entities majority owned by the party, as well as contributions of any other entity whose contributions it directs or controls.

3. What must be disclosed?
A party must disclose campaign contributions over $250 made in the prior twelve months.

A "contribution" is anything of value for which the party has not received full consideration, including money, nonmonetary items, payments made for advertising or

5.F.x
Packet Pg. 247 Attachment: W.A. Rasic - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

Page 3 ends

other expenses coordinated with a candidate or committee, loans, tickets to political fundraisers, etc.

4. Who is considered an officer of the City?
An "officer" is anyone who may make, participate in making, or attempt to influence a decision in the proceeding or who exercises authority over officers who may do so. This includes elected officials, members of appointed boards and commissions, the City Manager, and any individual who is a candidate for elected office or who has been a candidate in the twelve months prior to the decision. This definition is included on the Disclosure Form.

5. When should the disclosure occur?
The Disclosure Form must be completed (1) by a party to a contract with the City (or that party's agent) at the time the party submits a response to a Request for Proposal or other competitive solicitation, enters into contract negotiations with the City, or executes a contract with the City, whichever is earliest; or (2) by a party to a license, permit, or other entitlement proceeding before the City at the time the party (or their agent) submits the license, permit, or entitlement application to the City. The party (or their agent) must submit a supplemental form if they make any new reportable contributions while the same contract, license, permit, or other entitlement is being considered. The party (or their agent) must also use the form if they need to correct any previously submitted form.

Nothing herein constitutes legal advice and individuals are urged to consult with their own attorney regarding the requirements of the law. To the extent there is any inconsistency, the language of the Levine Act and FPPC Regulations govern over this notice. Resources for officers, parties, participants, and agents, are available on the FPPC's website at https://www.fppc.ca.gov/learn/pay-to-play-limits-and-prohibitions.html

5.F.x
Packet Pg. 248 Attachment: W.A. Rasic - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.y
Packet Pg. 249
Attachment: Waisman - Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.y
Packet Pg. 250 Attachment: Waisman - Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) N/A 5.F.z
Packet Pg. 251
Attachment: Waisman - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.z
Packet Pg. 252 Attachment: Waisman - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.z
Packet Pg. 253
Attachment: Waisman - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.z
Packet Pg. 254
Attachment: Waisman - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

5.F.z
Packet Pg. 255
Attachment: Waisman - LevineAct (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) City Council
Report
City Council Meeting: September 11, 2018
Agenda Item: 7.B
1 of 6
To: Mayor and City Council
From: Susan Cline, Acting Assistant City Manager, Public Works, Architecture Services
Subject: Introduction and first reading of Ordinance amending Santa Monica Municipal Code Section 2.24.071 to update Public Works Contracts requirements; Award of Bid #SP2524 to eight general contractors to provide as-needed general construction services; and Authorization for the City Manager to execute a master on-call task order services agreement with each prequalified contractor, once the ordinance becomes effective Recommended Action
Staff recommends that the City Council:

1. Introduce for first reading the attached ordinance amending Santa Monica Municipal Code Section 2.24.071 (Public Works Contracts) authorizing the use of City Council approved Master As-needed Services agreements.

2. Award Bid #SP2524 to eight California-based general contractors to provide asneeded general construction services on various Public Works projects including Airport, Facilities, Engineering, and Architecture work.

3. Authorize the City Manager to negotiate and execute an As-needed Master Services agreement with eight general contractors for a total amount not to exceed $5,000,000 over a five-year period for each agreement, subject to Council approval of the biennial operating budget and the biennial capital improvement program budget which would allow appropriation of funds for any task order issued under each as-needed master services agreement, once the ordinance becomes effective.

Executive Summary
Achieving top quality and best price are the long-standing goals of public construction contracting in Santa Monica. The Santa Monica Municipal Code (SMMC) Section

2.24.071 (Public Works Contracts) stipulates that every contract involving an expenditure of more than $175,000 for public works projects must be competitively bid and presented to the City Council for approval of the contract award prior to project

5.F.aa
Packet Pg. 256 Attachment: 9.11.18 Council Report (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) 2 of 6
commencement. Unfortunately due to required legal steps involved in that process, a bid award process takes 20 to 27 weeks depending on the complexity of the project. In addition to extending the project completion timeline, the lengthy process burdens staffing resources with paperwork and process without directly contributing to the goals of quality and economy. To streamline the costly and inefficient process for smaller projects, staff recommends an ordinance amending SMMC Section 2.24.071 to add an alternate contracting method to deliver public works projects up to $1,000,000 to allow the execution of eight As-Needed Master Services agreements (MSAs).

Background
On June 12, 2018, Council adopted the first year and approved the second year of the Capital Improvement Program (CIP) FY 2018-20 Biennial Budget. The adopted CIP Budget incorporated Santa Monica’s Framework for a Sustainable City of Wellbeing.

These projects will advance goals in five of the seven outcome areas, and address Council’s strategic goals, particularly the Mobility strategic goal. In order to expeditiously complete these projects while still maintaining a balance between quality and cost, the Public Works Department performed an efficiency assessment to develop recommendations on improving project delivery and ensuring that the expectations of Council and the public are being met. This assessment built upon the Finance Department’s overview of current procurement processes presented to Council in 2016.

Currently, all construction contracts over $175,000 are required to be competitively bid and approved by the City Council. For projects estimated under $1,000,000, commencing construction can take approximately 20-27 weeks from procurement to contract execution for projects with little or no design work (Attachment A). The efficiency assessment identified the use of MSAs as a way to improve efficiency and expedite project delivery.

Discussion
The proposed ordinance would amend SMMC Section 2.24.071 to add an alternate construction contracting/procurement approach which would allow the Public Works Department to utilize MSAs to expedite the commencement of work. The ordinance

5.F.aa
Packet Pg. 257 Attachment: 9.11.18 Council Report (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) 3 of 6
would authorize the City Manager, subject to certain conditions specified in the ordinance, to enter into an MSA, and would authorize the Public Works Director, or her designees, to issue task orders in amounts up to $1,000,000 for construction under each MSA. Goals for this new approach include: 1) accelerating the commencement of small, relatively simple public works projects, 2) increasing overall efficiency for the procurement, contracting and project delivery methods used for small projects including emergency work, and 3) accomplishing general construction services in a timelier manner. If the ordinance is approved, the Finance and Public Works departments, and the City Attorney’s Office will draft administrative guidelines to ensure competitive bidding, appropriate environmental review and orderly implementation.

The MSA approach would work as follows:
1) City solicits general contractors through a request for qualifications including a formal competitive bidding and advertisement process.
2) City establishes a list of pre-qualified contractors from which to select its MSA contractors.
3) City presents the recommended MSA contractors to Council for approval to negotiate and execute MSA contracts.
4) Once MSAs are executed, bids from at least three contractors would be solicited for each task order.
5) All task orders would be awarded to the best bidder. 6) All projects under an MSA would have their own task order number for tracking and reporting.
7) The Director of Public Works or his/her designees may issue task orders in accordance with the terms and conditions of the MSA. Individual task orders shall not exceed $1,000,000 and the cumulative amount of task orders under each MSA shall not exceed $5,000,000.
8) All projects utilizing MSAs would be reviewed to ensure (i) appropriate environmental review, (ii) that projects are funded by Council-adopted biennial budgets, and (iii) that contractors adhere to all prevailing wage requirements. 9) Once a task order is completed, the task order amount would be tracked and counted against each contractor’s maximum cumulative MSA amount.

5.F.aa
Packet Pg. 258 Attachment: 9.11.18 Council Report (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) 4 of 6
10)Public Works would report back to Council annually by submitting an Information Item every June. The Information Item would include a summary of all projects completed per MSA including vendor names, amounts and task order numbers as well as an evaluation of whether the revised process yielded the efficiencies expected.

Staff believes using MSAs would improve project delivery and benefit the City by shortening project timelines by an estimated 20-27 weeks, decreasing the risk of potential escalation costs, reducing the amount of time staff spends on a project, and facilitating a more accurate overall project schedule. Other municipalities such as the cities of San Francisco, Los Angeles, and Anaheim have already adopted similar forms of as-needed contracting ordinances to improve project delivery.

To expedite vendor selection, in the event that Council approves the recommended ordinance, staff conducted a process to pre-qualify contractors to provide general construction services on various public works projects for five categories of work:
interior remodels/tenant improvements, exterior building renovations, parks/playgrounds/site work, general engineering, and pier work. Should Council approve awarding bids to these MSA contractors, task orders issued pursuant to the agreements entered would not exceed the current $175,000 threshold unless and until the proposed ordinance became effective.

Vendor Selection
RFQ Data
RFQ Posting Date RFQ Posted On RFQ Advertised In
(City Charter & Municipal Code)
# of Firms
Downloaded
# of
Submittals
Received
Date Publicly
Opened
06/07/2018 City's Online
Bidding Site Santa Monica Daily Press 52 10 06/21/2018
Pre-qualified List Vendor Selection Recommendation
John S. Meek
Company, Inc.

Kasa
Construction,
Inc.

Municipal Code SMMC 2.24.072
Judge Netting, Ramco Evaluation Previous experience/technical

5.F.aa
Packet Pg. 259 Attachment: 9.11.18 Council Report (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) 5 of 6
Inc. Criteria competence, answers to a
questionnaire, references, resumes
of relevant staff, and DIR project
experience (labor compliance).

Cushman
Contracting
Corporation
Blois
Construction,
Inc.

Kemcorp
Construction,
Inc.

GSE
Construction
Company, Inc.

Justification to Short-List
Eight of the 10 statements of qualifications received for general construction services were rated and deemed acceptable and were placed on a pre-qualified list. Attachment B shows the breakdown by vendor on which of the five categories (interior remodels/tenant improvements, exterior building renovations, parks/playgrounds/site work, general engineering, and pier work) each vendor is pre-qualified to perform as-needed work.

These eight pre-qualified vendors were ranked highly and are recommended to enter into a master services agreement. Bids will be solicited from all pre-qualified contractors prior to performing work valued at more than $10,000. Concept Consultants and Graph Company, the ninth and tenth vendors, did not meet the criteria to be placed on the prequalified list due to inaccurate submissions; hence, these vendors are not recommended.

Financial Impacts and Budget Actions
Staff requests authority to award a Master As-needed Services agreement with each of the eight pre-qualified general contractors. All amounts are not to exceed $5,000,000 over a five-year period. Funding for existing projects to be completed under these MSAs was approved by Council in the FY 2018-19 Adopted Budget. Future year funding is contingent on Council budget approval. Expenditures would occur only upon issuance of a task order by the Public Works Director to an MSA vendor, listed below.

Master Services Agreement Request
Vendor
FY 2018-19 through FY 2022-23 Budget
Various Departments/CIP Account #
Total Contract
Amount
John S. Meek Company, Inc. Various $5,000,000
Judge Netting, Inc. Various $5,000,000
Cushman Contracting Corp. Various $5,000,000
Kemcorp Construction, Inc. Various $5,000,000
Kasa Construction, Inc. Various $5,000,000
Ramco Various $5,000,000
Blois Construction, Inc. Various $5,000,000
GSE Construction Company, Inc. Various $5,000,000
Total $40,000,000

5.F.aa
Packet Pg. 260 Attachment: 9.11.18 Council Report (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) 6 of 6
Prepared By: Phillip Ticun, CIP Project Manager
Approved Forwarded to Council
Attachments:

A. Procurement Timeline
B. SP2524 - General Contractor Services Pre-Qualification List C. John S Meek Oaks Form
D. Judge Netting Oaks Form
E. Cushman's Contracting Oaks Form
F. Kemcorp Oaks Form
G. KASA Oaks Form
H. RAMCO Oaks Form
I. GSE Construction Oaks Form
J. Blois Construction Oaks Form
K. Ordinance - Public Works - Contracting - 09112018
L. Powerpoint Presentation

5.F.aa
Packet Pg. 261 Attachment: 9.11.18 Council Report (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) City Council
Report
City Council Meeting: August 27, 2019
Agenda Item: 3.G
1 of 4
To: Mayor and City Council
From: Susan Cline, Director, Public Works, Architecture Services Subject: Award Bid and enter into Master Services Agreement for General Construction Services
Recommended Action
Staff recommends that the City Council:

1. Award Bid #SP2524 to nine California-based general contractors to provide asneeded general construction services on various projects for the Public Works Department.

2. Authorize the City Manager to negotiate and execute an as-needed master services agreement with nine general contractors in an amount not to exceed $5,000,000 over a five-year period for each agreement, subject to Council approval of the biennial operating budget and the biennial capital improvement program budget which would allow appropriation of funds for any task order issued under each as-needed master services agreement.

Summary
Timely delivery of high quality projects at the best price is the City’s long-standing approach to public construction contracting. Santa Monica Municipal Code Section

2.24.220(g) (Public Works Contracts) allows the City Council to award as-needed service agreements (Master Services Agreements or MSAs) to prequalified contractors for construction, maintenance or repair services in amounts not to exceed $5 million over a five-year period. MSAs enable the City to complete administrative procedures for procurement and contracting ahead of time and subsequently allow for timely delivery as service needs occur. Staff recommends awarding nine as-needed MSAs for various operations and capital improvement projects for the Public Works Department.

Discussion
The proposed agreements would enable the Public Works Department to expedite the commencement of work by an estimated 20-27 weeks because most of the administrative work in the procurement process, including vendor evaluation,

5.F.ab
Packet Pg. 262 Attachment: 8.27.19 Council Report (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) 2 of 4
prequalification, authorization, and contract execution, would be completed upfront. This would result in the acceleration of the commencement of small, relatively simple Public Works projects, decrease the risk of potential escalation costs, and reduce the amount of staff time spent on procurement for each individual project.

Staff conducted a process to pre-qualify contractors to provide general construction services for various Public Works projects for five categories of work: interior remodels/tenant improvements, exterior building renovations, parks/playgrounds/site work, general engineering, and pier work. After the City Council’s approval in October 2018, only one contractor agreement was executed in two of the five categories. Having completed this second solicitation, staff is recommending additional contractors in order to obtain better competitive pricing from all five categories.

Past Council Actions
10/08/2018
(Attachment A)
Second Reading and Adoption of Ordinance Modifying Section

2.24.071 of the Santa Monica Municipal Code to Authorize AsNeeded Services Agreements for Public Works Projects 09/11/2018
(Attachment B)
Introduction and first reading of Ordinance amending Santa Monica Municipal Code Section 2.24.071 to update Public Works Contracts requirements; Award of Bid #SP2524 to eight general contractors to provide as-needed general construction services; and Authorization for the City Manager to execute a master on-call task order services agreement with each pre-qualified contractor, once the ordinance becomes effective
Vendor Selection
RFQual Data
RFQual
Posting Date
RFQual Posted
On
RFQual Advertised In
(City Charter & Municipal
Code)
# of Firms
Downloaded
# of
Submittals
Received
Date
Publicly
Opened
05/17/2019 City's Online
Bidding Site
Santa Monica Daily
Press 46 9 06/13/2019
Pre-qualified List Vendor Selection Recommendation
West Valley
Investment
Group
Waisman
Construction,
Inc.

Municipal
Code SMMC 2.24.190
Olympos
Painting, Inc.

Granite
Construction
Evaluation
Criteria
Previous experience/technical competence,
answers to a questionnaire, references,

5.F.ab
Packet Pg. 263 Attachment: 8.27.19 Council Report (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) 3 of 4
Company resumes of relevant staff, and Department
of Industrial Relations project experience
Excel Paving (labor compliance).

Company
Sully-Miller
Contracting
Company
Metro Builders
& Engineering
Group
MTM
Construction,
Inc.

W.A. Rasic
Construction
Justification to Short-List
A panel of staff from the Engineering and Street Services and Architecture Services divisions of the Public Works Department rated all nine firms’ statements of qualifications for general construction services. Staff deemed all statements acceptable and placed them on a pre-qualified list. Attachment C shows the breakdown of the five categories (interior remodels/tenant improvements, exterior building renovations, parks/playgrounds/site work, general engineering, and pier work) each vendor is prequalified to perform as-needed work. Staff recommends awarding an MSA to each of these nine pre-qualified vendors. Staff will solicit bids from all pre-qualified contractors prior to commencing work valued at more than $25,000.

Financial Impacts and Budget Actions
Staff seeks authority to award an as-needed Master Services Agreement with each of the nine pre-qualified general contractors. All amounts are not to exceed $5,000,000 over a five-year period. Funding for existing projects to be completed under these MSAs was approved by Council in the FY 2019-20 Adopted Budget. Future year funding is contingent on Council budget approval. Expenditures would occur only upon issuance of a task order by the Public Works Director to an MSA vendor listed below.

Master Services Agreement Request
Vendor
FY 2019-20 through FY 2023-24 Budget
Various Departments/CIP Account #
Total Contract
Amount
West Valley Investment Group Various $5,000,000
Olympos Painting, Inc. Various $5,000,000
Excel Paving Company Various $5,000,000
Metro Builders & Engineering Various $5,000,000
Waisman Construction, Inc. Various $5,000,000
Granite Construction Company Various $5,000,000

5.F.ab
Packet Pg. 264 Attachment: 8.27.19 Council Report (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) 4 of 4
Sully-Miller Contracting Company Various $5,000,000
MTM Construction, Inc. Various $5,000,000
W.A. Rasic Construction Co, Inc. Various $5,000,000
Total $45,000,000
Prepared By: Phillip Ticun, CIP Project Manager
Approved Forwarded to Council
Attachments:

A. October 9, 2018 Staff Report
B. September 11, 2018 Staff Report
C. Pre-Qualified ShortList
D. MTM Oaks Initiative Disclosure Form
E. W.A. Rasic Oaks Initiative Disclosure Form
F. Waisman Oaks Initiative Disclosure Form
G. West Valley Oaks Oaks Initiative Disclosure Form
H. Olympos Painting Oaks Initiative Disclosure Form
I. Excel Oaks Initiative Disclosure Form
J. Sully-Miller Oaks Initiative Disclosure Form
K. Granite Oaks Initiative Disclosure Form
L. Metro Oaks Initiative Disclosure Form

5.F.ab
Packet Pg. 265 Attachment: 8.27.19 Council Report (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) City Council
Report
City Council Meeting: October 10, 2023
Agenda Item: 10.B
1 of 5
To: Mayor and City Council
From: Rick Valte, Public Works Director, Public Works, Architecture Services Subject: Introduction and First Reading of Ordinance Amending Santa Monica Municipal Code Section 2.24.110 and 2.24.220(g)(Master Services Agreements)
Recommended Action
Staff recommends that the City Council:

1. Adopt a finding of no possibility of significant effects pursuant to Section 15061(b)(3) of the California Environmental Quality Act (CEQA) Guidelines

2. Introduce for first reading a proposed ordinance amending Santa Monica Municipal Code Sections 2.24.110 and 2.24.220(g) related to Master Services Agreements.

5.F.ac
Packet Pg. 266 Attachment: 10.10.2023 Council Report (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) 2 of 5
Summary
The City of Santa Monica’s adopted Master Services Agreement (MSA) solicitation process has aided staff in expediting the work of roughly $16.1 million of small to medium sized CIP projects since inception in September of 2018. Through its use, staff has identified further improvements which can be realized through changes to sections

2.24.110 and 2.24.220(g) of the Santa Monica Municipal Code (SMMC). The first recommended change is to allow the Director of Public Works to delegate the authority to issue task orders to a designee. This change would allow Public Works to accelerate the commencement of small, relatively simple public works projects. The second recommendation would address ongoing construction cost escalation by having the task order and MSA thresholds, previously established in 2018, adjust automatically every year to the current California Construction Cost Index (CCCI). Finally, staff recommends transitioning the agreements from being referred to as Master Services Agreements to As-Needed Services Agreements (ASA).

Discussion
At its meeting on September 11, 2018, the City Council introduced for first reading an ordinance modifying Section 2.24.220 of the Santa Monica Municipal Code to authorize as-needed Master Services agreements for Public Works projects. The second reading followed on October 9, 2018, and City Council adopted the modified ordinance.

MSAs are an alternate contracting/procurement approach developed in coordination with the Finance Department, the City Attorney’s Office, and the Public Works Department which allows the Public Works Department to expedite the procurement and completion of projects. The first step of this process is to solicit and pre-qualify contractors to provide general construction services on various public works projects for categories such as, but not limited to: interior remodels/tenant improvements, exterior building renovations, parks/playgrounds/site work, general engineering, and pier work.

From this pre-qualified list, approved by the City Council, zero-dollar MSAs are entered into with the best qualified contractors for on-call services. Once agreements are executed, and as projects arise, staff solicits bids from at least three MSA contractors.

Once the best bidder has been identified, the Director of Public Works may issue a task

5.F.ac
Packet Pg. 267 Attachment: 10.10.2023 Council Report (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) 3 of 5
order in accordance with the terms and conditions of the MSA. Individual task orders shall not exceed $1,000,000 and the cumulative amount of task orders under each MSA shall not exceed $5,000,000. Contractors are not guaranteed work, and all funding is contingent on approval by Council within each fiscal year’s adopted budget. The process ensures competitive pricing by qualified contractors, while at the same time substantially reducing procurement time on individual projects because a MSA is already executed.

Although the process has worked well to expedite the commencement of work, staff has identified areas where the process could be improved. The first area identified by staff relates to the Director of Public Work’s ability to delegate task order approvals.

Currently, all task orders must be authorized by the Director prior to being executed.

Authorizing the Director of Public Works to delegate this authority would allow Public Works to be more efficient in its approval of lower cost projects. Such task orders would include small, relatively simple projects, such as painting a facility, the placement of slurry, or the reconfiguring of a small interior space. If this proposed ordinance amendment is approved, the Public Works Department, with consultation from Finance, would update the current Procurement Administrative Instruction to establish the conditions for delegating authority. This change would further streamline the process and allow the Director of Public Works to focus on the review and approval of more complicated and higher dollar value projects.

The second proposed process improvement would allow the thresholds of the Master Service Agreement and Task Order to increase every five years, or at time of council approval of new MSAs, according to changes in the CCCI. The CCCI is developed based upon the Building Cost Index average for San Francisco and Los Angeles and would be obtained by staff through California’s Department of General Services’ publications of the CCCI. This change would allow the MSA process to continue to be utilized for small to medium projects with thresholds that are aligned with construction price increases and eliminate the need for periodic future municipal code changes. To provide some context, the average of awarded MSA task orders in 2019 was $250,500.

When accounting for inflation, through the use of the referenced CCCI, a project of this

5.F.ac
Packet Pg. 268 Attachment: 10.10.2023 Council Report (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) 4 of 5
size today would cost roughly $342,985. Although the number of MSA projects awarded each year has roughly stayed the same, with the exception of FY 2020-21, over time escalation in construction will diminish the amount of projects which can utilize the MSA process. To maintain the effectiveness of the MSA process, staff recommends allowing for the current MSA and task order thresholds to adjust accordingly to the CCCI every year.

The final change that staff recommends is transitioning these agreements from being referred to as Master Services Agreements to being known as As-Needed Services Agreements. The purpose of this process has always been to not only obtain talented and experienced contractors for the best price, but to do so in a manner which is equitable and inclusive. Staff believes that eliminating “Master” from the current name would eliminate any potential negative connotations and allow the process to be seen as the effective procurement method that it is.

Past Council Actions
Meeting Date Description
09/11/18 (Attachment B) Ordinance Amending SMMC 2.24.071 (PW Contracts) Authorizing Master Services Agreements
10/09/18 (Attachment C) Second Reading Ordinance Authorizing As-Needed Services Agreements for PW Projects
Environmental Review
The ordinance amendments are exempt from CEQA pursuant to Section 15061(b)(3) (common sense exemption) of the CEQA Guidelines, which states that CEQA does not apply, “where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.” The amendments will modify the administration of the MSA process (e.g., creating delegating authority and allowing increase of thresholds every five years). Therefore, it can be seen with certainty that these administrative amendments would not result in adverse physical impacts on the environment, and as such, is exempt from CEQA.

5.F.ac
Packet Pg. 269 Attachment: 10.10.2023 Council Report (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) 5 of 5
Financial Impacts and Budget Actions
There is no immediate financial impact or budget action necessary as a result of recommended action. Staff will return to Council if specific budget actions are required in the future.

Prepared By: Phillip Ticun, CIP Project Manager
Approved Forwarded to Council
Attachments:

A. Ordinance Amending SMMC 2.24.071 (PW Contracts) Authorizing Master Services Agreements - Staff Report
B. Second Reading Ordinance Authorizing As-Needed Services Agreements for PW Projects - Staff Report
C. MSA Amendment Ordinance

5.F.ac
Packet Pg. 270 Attachment: 10.10.2023 Council Report (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

CITY OF SANTA MONICA

OAKSINITIATIVE

DISCLOSURE FORM
In order to facilitate compliance with the requirements of the Oaks Initiative, the City compiles and maintains certain information. That information includes the name of any person or persons who is seeking a “public benefit.” If the “public benefit” is sought by an entity, rather than an individual person, the information includes the name of every person who is: (a) trustee, (b) director, (c) partner, (d) officer, or has (e) more than a ten percent interest in the entity.

Public benefits include:

1. Personal services contracts in excess of $25,000 over any 12-monthperiod;

2. Sale of material, equipment or supplies to the City in excess of $25,000 over a 12- month period;

3. Purchase, sale orlease ofreal property to orfrom the City in excess of $25,000 over a 12- month period;

4. Non-competitive franchise awards with gross revenue of $50,000 or more in any 12-month period;

5. Land use variance, special use permit, or other exception to an established land use plan, where the decision has a value in excess of $25,000;

6. Tax “abatement, exception, or benefit” of a value in excess of $5,000 in any 12- month period; or

7. Payment of “cash or specie” of a net value to the recipient of $10,000 in any 12- month period.

Name(s) of persons or entities receiving public benefit:

The company/vendor name belongs here
[NOTE: Doing business with the City is considered a public benefit which is why vendors need to complete the Oaks form.] Name(s) of trustees, directors, partners, and officers:

List names of any persons meeting the criteria defined above. Every company has at least an owner or officer (ex. President, COO,CEO) – that name would go here. [NOTE: If the company has a long list of names meeting this criteria, as with some corporations, then indicate “See attached list” in this field and attach the list as backup.]
Name(s) of persons with more than a 10% equity, participation, orrevenue interest:

List names of any persons meeting the criteria defined above. This applies to person(s)only, do not list companies or other entities. [NOTE: If there are no persons with more than a 10% equity, participation, or revenue interest, then indicate “None” in this field.] Prepared by: Title:

Signature: Date:

Email: Phone:

FOR CITY USE ONLY:

Bid/PO/Contract # Permit #
President John Notaro
[email protected] (310)418-0258
DECOMA industries
John Notaro president
Steve Notaro tresurer
John Notaro

5.F.ad
Packet Pg. 271 Attachment: Decoma-Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) City of Santa Monica Levine Act Disclosure Form

CITY OF SANTA MONICA

Have you, your company, or any agent on behalf of you or your company, made any political contributions of more than $250 to any City Officer in the twelve months preceding the date of the submission of your application or proposal? ____YES ____ NO
Name of Councilmember or City Officer: _________________________________

5.F.ae
Packet Pg. 272 Attachment: Decoma-LevineActDisclosure (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) City of Santa Monica Levine Act Disclosure Form
Name of Contributor: _________________________________________________ Date(s) of Contribution(s): ____________________________________________ Amount(s) ________________________________________________________ Please specify below and/or add additional sheet(s) to identify additional Councilmembers or City Officers to whom you and/or your agents made campaign contributions.

I HEREBY CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING IS TRUE AND CORRECT.

Signed: ____________________________ Date: ____________________ Print Name: _________________________ Title: _____________________ Company: __________________________
Additional Disclosures:

Please note this form is a public record and subject to a California Public Records Act request.

5.F.ae
Packet Pg. 273 Attachment: Decoma-LevineActDisclosure (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

CITY OF SANTA MONICA

OAKS INITIATIVE NOTICE

NOTICE TO APPLICANTS, BIDDERS, PROPOSERS

AND OTHERS SEEKING DISCRETIONARY PERMITS, CONTRACTS,

5.F.af
Packet Pg. 274 Attachment: EstateDesignConstruction-Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

CITY OF SANTA MONICA

Public benefits include:

1. Personal services contracts in excess of $25,000 over any 12-month period;

2. Sale of material, equipment or supplies to the City in excess of $25,000 over a 12- month period;

3. Purchase, sale or lease of real property to or from the City in excess of $25,000 over a 12- month period;

4. Non-competitive franchise awards with gross revenue of $50,000 or more in any 12-month period;

5. Land use variance, special use permit, or other exception to an established land use plan, where the decision has a value in excess of $25,000;

6. Tax “abatement, exception, or benefit” of a value in excess of $5,000 in any 12- month period; or

7. Payment of “cash or specie” of a net value to the recipient of $10,000 in any 12- month period.

Name(s) of persons or entities receiving public benefit:

Name(s) of trustees, directors, partners, and officers:

Name(s) of persons with more than a 10% equity, participation, or revenue interest:

Bid/PO/Contract # ____________________________ Permit # ___________________________

5.F.af
Packet Pg. 275 Attachment: EstateDesignConstruction-Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

CITY OF SANTA MONICA

Public benefits include:

1. Personal services contracts in excess of $25,000 over any 12-month period;

2. Sale of material, equipment or supplies to the City in excess of $25,000 over a 12- month period;

3. Purchase, sale or lease of real property to or from the City in excess of $25,000 over a 12- month period;

4. Non-competitive franchise awards with gross revenue of $50,000 or more in any 12-month period;

5. Land use variance, special use permit, or other exception to an established land use plan, where the decision has a value in excess of $25,000;

6. Tax “abatement, exception, or benefit” of a value in excess of $5,000 in any 12- month period; or

7. Payment of “cash or specie” of a net value to the recipient of $10,000 in any 12- month period.

Name(s) of persons or entities receiving public benefit:

ABC Corporation
Name(s) of trustees, directors, partners, and officers:

Name(s) of trustees, directors, partners, and officers of the ABC Corporation Name(s) of persons with more than a 10% equity, participation, or revenue interest:

Name(s) of persons with more than a 10% equity, participation, or revenue interest in ABC Corporation
Prepared by: ____________________________Title: __________________________ Signature: ______________________________________ Date: ________________ Email: ____________________________________ Phone: ____________________ FOR CITY USE ONLY:

Bid/PO/Contract # ____________________________ Permit # ___________________________ (Usually the company, corporation, organization or person who will be entering into contract with the City)

5.F.af
Packet Pg. 276 Attachment: EstateDesignConstruction-Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

CITY OF SANTA MONICA

OAKS INITIATIVE NOTICE

NOTICE TO APPLICANTS, BIDDERS, PROPOSERS

AND OTHERS SEEKING DISCRETIONARY PERMITS, CONTRACTS,

5.F.ag
Packet Pg. 277 Attachment: Global-Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

CITY OF SANTA MONICA

Public benefits include:

1. Personal services contracts in excess of $25,000 over any 12-month period;

2. Sale of material, equipment or supplies to the City in excess of $25,000 over a 12- month period;

3. Purchase, sale or lease of real property to or from the City in excess of $25,000 over a 12- month period;

4. Non-competitive franchise awards with gross revenue of $50,000 or more in any 12-month period;

5. Land use variance, special use permit, or other exception to an established land use plan, where the decision has a value in excess of $25,000;

6. Tax “abatement, exception, or benefit” of a value in excess of $5,000 in any 12- month period; or

7. Payment of “cash or specie” of a net value to the recipient of $10,000 in any 12- month period.

Name(s) of persons or entities receiving public benefit:

Name(s) of trustees, directors, partners, and officers:

Name(s) of persons with more than a 10% equity, participation, or revenue interest:

Bid/PO/Contract # ____________________________ Permit # ___________________________

5.F.ag
Packet Pg. 278 Attachment: Global-Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services)

CITY OF SANTA MONICA

Public benefits include:

1. Personal services contracts in excess of $25,000 over any 12-month period;

2. Sale of material, equipment or supplies to the City in excess of $25,000 over a 12- month period;

3. Purchase, sale or lease of real property to or from the City in excess of $25,000 over a 12- month period;

4. Non-competitive franchise awards with gross revenue of $50,000 or more in any 12-month period;

5. Land use variance, special use permit, or other exception to an established land use plan, where the decision has a value in excess of $25,000;

6. Tax “abatement, exception, or benefit” of a value in excess of $5,000 in any 12- month period; or

7. Payment of “cash or specie” of a net value to the recipient of $10,000 in any 12- month period.

Name(s) of persons or entities receiving public benefit:

ABC Corporation
Name(s) of trustees, directors, partners, and officers:

Name(s) of trustees, directors, partners, and officers of the ABC Corporation Name(s) of persons with more than a 10% equity, participation, or revenue interest:

Bid/PO/Contract # ____________________________ Permit # ___________________________

5.F.ag
Packet Pg. 279 Attachment: Global-Oaks (6669 : Award Bid and Enter Into Master Services Agreement For General Contractor Services) City Council
Report
City Council Meeting: December 17, 2024
Agenda Item: 5.G
1 of 4
To: Mayor and City Council
From: Rick Valte, Public Works Director, Public Works, Facilities Maintenance Subject: Award a Contract to Siemens Industry, Inc. to Provide Building Automation System Software Maintenance, Repairs, and Upgrades.

Recommended Action
Staff recommends that the City Council:

1. Adopt a finding of no possibility of significant effect pursuant to Section 15061(b)(3) (Common Sense Exemption) of the California Environmental Quality Act (CEQA) guidelines.

2. Authorize the City Manager to negotiate and execute an agreement with Siemens Industry, Inc. to provide building automation system software maintenance, repairs and upgrades, in an amount not to exceed $750,000 over a five-year period with future year funding contingent on Council budget approval.

Summary
The City of Santa Monica utilizes building automation systems at various City facilities to control mechanical equipment and energy use. These systems require regular maintenance, upgrades, and enhancements to both hardware and software components. To accommodate the necessary maintenance and upgrades of facility building automation systems throughout City facilities, staff recommends executing an agreement with Siemens Industry, Inc. for a total amount not to exceed $750,000 over a five-year period and as an exception to competitive bidding per Santa Monica Municipal Code (SMMC) Sections 2.24.250(b).

Discussion
The City of Santa Monica currently uses Siemens, proprietary building automation system (BAS) software, to monitor and control the mechanical systems and energy

5.G
Packet Pg. 280
2 of 4
usage at thirteen existing facilities (Annenberg Beach House, Historic City Hall, City Hall East, Fire Station 1, Fire Station 2, Ken Edwards Center, Main Library, Parking Structure 6, Pico Library, Public Safety Building, Santa Monica Municipal Airport, Virginia Avene Park Center and Virginia Avenue Teen Center).

Siemens Industry, Inc. provides computerized controls and real-time graphics that allow staff to remotely monitor heating, ventilation, and air conditioning (HVAC) equipment in buildings without multiple trips to the site, thereby saving on costly problem determination visits and simplifying maintenance operations. These computerized controls monitor HVAC equipment status and help to prevent unexpected problems.

They also maintain temperatures and humidity levels within the facilities to provide measured comfort, which leads to reduced equipment overrunning and saves energy.

Moreover, running the equipment less frequently and controlling them more efficiently reduces wear and tear, keeps maintenance costs down, and extends equipment life expectancy. The automated fault detection and diagnostics of these newer systems have been found to help reduce downtime and operations and maintenance costs by as much as 30%.

The City has historically utilized BAS services from Siemens Industry, Inc. as a result of a previous cooperative purchase authorizing building automation system upgrades and expansions approved by Council on April 24, 2018 (Attachment A).

Vendor Selection:

Exception to Competitive Bidding
Staff recommends Siemens Industry, Inc. for providing maintenance and upgrades to hardware and software components of the City’s automated equipment across various facilities as an exception to the competitive bidding per Municipal Code 2.24.250 (b).

Siemens Industry, Inc is the sole provider, sole manufacturer, sole distributor, and sole certified provider of service of the Siemens’ proprietary software, Apogee Desigo CC Energy Management System, which controls the building automation system. b. Good or service is only available from one license holder, including, proprietary goods.

5.G
Packet Pg. 281
3 of 4
Environmental Review
This contract modification is categorically exempt from CEQA pursuant to Section 15061(b)(3) (Common Sense Exemption) of the CEQA Guidelines which states that CEQA does not apply “where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.” This agreement will allow the City to continue to provide building automated system services to facilities’ hardware and software. It can be seen with certainty that the agreement would not result in adverse physical impacts on the environment, and as such, is exempt from CEQA.

Past Council Actions
Meeting Date Description
04/24/2018
(Attachment A)
Staff Report – Building Automation System Upgrades and
Expansion
Financial Impacts and Budget Actions
Staff seeks authority to approve available funding from various funds to award a contract to Siemens Industry, Inc. for citywide building automation system services. The cost of annual maintenance services or as-needed repairs would be charged back to each department or CIP account, as applicable.

Contract Request
FY 2024-2025
Request Amount Future Years Amount Department/CIP Accounts # Total Contract
Amount
$150,000 $600,000 Various Accounts $750,000
Future year funding is contingent on Council budget approval.

5.G
Packet Pg. 282
4 of 4
Prepared By: Kyla Johnson, Senior Administrative Analyst Approved Forwarded to Council
Attachments:

A. April 24, 2018_Staff Report
B. Levine Act Disclosure Form Siemens
C. OAKS Initiative Form Siemens

5.G
Packet Pg. 283
City Council
Report
City Council Meeting: April 24, 2018
Agenda Item: 3.L
1 of 4
To: Mayor and City Council
From: Joseph Cevetello, Chief Information Officer, Information Services Department Susan Cline, Director, Public Works Department
Subject: Contractual Services Agreement for Facility Security Equipment and Services Recommended Action
Staff recommends that the City Council:

1. Authorize the City Manager to negotiate and execute an agreement with Siemens Industry, Inc. (Siemens), a California-based company, facility security equipment, systems and services, including related equipment and supplies in an amount not to exceed $1,500,000 over five years, with future year funding contingent on Council budget approval; and

2. Authorize the City Manager to negotiate and execute an agreement with Siemens for building automation system upgrades and expansion in an amount not to exceed $1,215,847 (including a 10% contingency).

These recommended awards are made as an exception to the competitive bidding process pursuant to Section 2.24.080 (b), in a total amount not to exceed $2,715,847.

Executive Summary
The City utilizes access control and building automation system (BAS) equipment installed at various City facilities to control facility access, mechanical systems, and energy use. These systems require regular maintenance, upgrades, and enhancements to both hardware and software components. To accommodate the necessary repairs and expansion of the facility access control and BAS systems throughout City facilities, staff recommends entering into contracts with Siemens in an amount not to exceed $1,500,000 over five years for access control and in an amount not to exceed $1,215,847 (including a 10% contingency) for building automation systems, which would result in a total amount not to exceed of $2,715,847. For the first year, staff anticipates spending a total of $300,000 on access control and the entire $1,215,847 on BAS equipment and services, for a total first year amount of $1,515,847.

Background

5.G.a
Packet Pg. 284 Attachment: April 24, 2018_Staff Report (6683 : Siemens Sole Source) 2 of 4
The need for facility access control (both internally and externally as needed) and BAS improvements and modifications at City buildings such as the Library, City Hall, Public Safety Facility, and other locations, has grown over the years. The access control requests are the result of retrofits to various areas of City Hall stemming from the construction of the City Services Building and the need to enhance security at City locations. The BAS requests are largely the result of needing additional monitoring and control of additional systems or sites throughout the City. Installation and maintenance of both of these types of systems require the services of certified service experts, such as Siemens, that specialize in such control systems.

Discussion
Facility Access Control
Awarding a multi-year purchase order to Siemens will give staff the flexibility to schedule service calls and projects as needed to complete a significant backlog of pending projects and address new installation requests.

Staff is currently working to implement a comprehensive security and access strategy and has identified six priority locations as well as 20 to 30 additional locations where access control should be installed and standardized before the City Services Building (CSB) opens in 2020.

Facility Building Automation System
The City currently uses a proprietary Siemens Industry BAS to monitor and control the mechanical systems and energy usage at six existing facilities (Public Safety Facility, City Hall, Ken Edwards Center, Parking Structure 6, Annenberg Beach House, Pico Library) and is scheduled to add two additional sites as part of their new construction (City Services Building and Fire Station 1). A portion of the hardware and software from the existing system has reached the end of its useful life, is no longer supported by Siemens, and must be replaced. In addition to these necessary repairs, staff recommends expansion of the system by installing and equipping four additional sites with Siemens BAS controls (Main Library, Virgina Avenue Park Teen and Park Centers, Fire Station 2, Airport Administration Building).

5.G.a
Packet Pg. 285 Attachment: April 24, 2018_Staff Report (6683 : Siemens Sole Source) 3 of 4
Siemens BAS provides computerized controls and real time graphics to let staff see what is happening with the heating, ventilation, and air conditioning (HVAC) equipment in a building without multiple trips to the site, thereby saving on costly problem determination visits and simplifying maintenance operations. Computerized controls monitor HVAC equipment status and helps in heading off unexpected problems. They also help to maintain even temperatures and humidity levels within the facilities in order to provide measured comfort, which then leads to reduction of overrunning the equipment and hence saving energy. Moreover, running the equipment less and controlling it more efficiently reduces wear and tear, keeps maintenance costs down, and extends equipment life expectancy. The automated fault detection and diagnostics of these newer systems have been found to help reduce downtime and operations and maintenance costs by as much as 30%.

Vendor Selection
In 2017, National Joint Powers Alliance (NJPA) solicited and issued request for proposals (RFP) #031517 for the procurement of facility security equipment, systems, and services with related equipment and supplies. Upon completion of the RFP process, a contract was established with Siemens, which includes manufacturer volume discounts and rebates for NJPA members, a multi-year contract term, and price verification mechanisms to assure pricing compliance and accuracy. NJPA contracts are supported and widely used by government agencies throughout the United States.

As a member, the City of Santa Monica can participate in NJPA contracts. By entering into a contract with Siemens, all pricing would be based on NJPA contract # 031517- SIE.

Section 2.24.080 (b) of the Municipal Code allows exception to competitive bid procedures when such competitive bid procedures have already been utilized, such as in purchasing from Federal, State, County, City or special district government agencies, or from cooperative purchasing agencies consisting of such agencies.

Financial Impacts and Budget Actions

5.G.a
Packet Pg. 286 Attachment: April 24, 2018_Staff Report (6683 : Siemens Sole Source) 4 of 4
The agreement to be issued to Siemens for access control is for an amount not to exceed $1,500,000 over five years. Funds for access control related equipment and services are included in the proposed FY 2017-18 budget within departments’ budgets. Budget authority for subsequent years will be requested in each budget for Council approval. Future year funding is contingent on Council budget approval.

The agreement to be issued to Siemens for BAS improvements is for an amount not to exceed $1,215,847 (including a 10% contingency). Funds are available in the FY 2017-18 Capital Improvement Program budget in the Public Works Department. The agreement will be charged to the following account: M010085.589000.

Prepared By: Ivo Nkwenji, Lead Systems Analyst, Information Systems Approved Forwarded to Council
Attachments:

A. OAKS Initiative Form Siemens

5.G.a
Packet Pg. 287 Attachment: April 24, 2018_Staff Report (6683 : Siemens Sole Source) City of Santa Monica Levine Act Disclosure Form

CITY OF SANTA MONICA

A list of Santa Monica Elected Officials and members of boards and commissions can be found at the following links. The party making this certification is responsible for determining whether a recipient of a political contribution is a City Officer prior to completing this form.
https://www.smgov.net/departments/council/
https://www.santamonica.gov/departments/rent-control
KWWSV
ZZZVPJRYQHWERDUGV
Have you, your company, or any agent on behalf of you or your company, made any political contributions of more than $250 to any City Officer in the twelve months preceding the date of the submission of your application or proposal? ____YES ____ NO
Name of Councilmember or City Officer: _________________________________ ✔

5.G.b
Packet Pg. 288 Attachment: Levine Act Disclosure Form Siemens (6683 : Siemens Sole Source) City of Santa Monica Levine Act Disclosure Form
Name of Contributor: _________________________________________________ Date(s) of Contribution(s): ____________________________________________ Amount(s) ________________________________________________________ Please specify below and/or add additional sheet(s) to identify additional Councilmembers or City Officers to whom you and/or your agents made campaign contributions.

I HEREBY CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING IS TRUE AND CORRECT.

Signed: ____________________________ Date: ____________________ Print Name: _________________________ Title: _____________________ Company: __________________________
Additional Disclosures:

Please note this form is a public record and subject to a California Public Records Act request.

Benjamin Pepples Branch General Manager
Siemens Industry Inc
Digitally signed by Peeples Benjamin
DN: cn=Peeples Benjamin, c=DE,
o=Siemens,
[email protected]
Date: 2024.11.13 14:33:42 -08'00'
Peeples
Benjamin

5.G.b
Packet Pg. 289 Attachment: Levine Act Disclosure Form Siemens (6683 : Siemens Sole Source) SANTA MONICA CITY ATTORNEY’S OFFICE
TO: Public
FROM: City Attorney’s Office
RE: Levine Act Disclosure Form
DATE: January 25, 2024
The Levine Act (Government Code 84308) is a California law aimed at preventing “pay to play” practices by prohibiting parties, participants, and their agents in a proceeding involving a license, permit, or other entitlement from contributing more than $250 to an officer of the City during a 12-month period. The prohibition applies to any 12-month period while the proceeding is pending and for 12 months following the date a final decision is rendered in the proceeding.

For instance, the Levine Act applies to the following:
x Building and development permits
x Conditional use permits
x Contracts generally (unless an exception applies):
o Contracts for goods, services, professional services
o Real property contracts for purchase, sale, lease
o Contract amendments
o Settlement agreements
o Small contracts, including purchase orders, and zero dollar contracts (no de minimis exception)
x Public street abandonments
x Private development plans
x Professional license revocations
x Rezoning of specific real estate parcels
x Event permits
x Rulemaking procedures affecting a particular industry where only a small number of businesses are affected

5.G.b
Packet Pg. 290 Attachment: Levine Act Disclosure Form Siemens (6683 : Siemens Sole Source)

Page 2 ends

x Special district formation proceedings involving the creation of a special use or benefit to the person in the district
x Tentative subdivision and parcel maps
x Zoning variances
x Vacation of a public easement across private property x Pre-applications, such as for General Plan Amendment, considered by the legislative body prior to filing of formal application
x Contracts entered under the City Manager’s Authority
x Closed session items that may result in a contract/settlement agreement approved by Council (real estate or litigation)
It does not apply to:
x Purely ministerial decisions
x General policy decisions or rules where the interests affected are many and diverse
x Ordinances and resolutions (except items like development agreements adopted by ordinance)
x Ballot measures
x Departmental policies
x Council rules
x Contracts awarded to the lowest responsive/responsible bidder (not applicable in Santa Monica)
x Labor contracts and project labor agreements
x Personal employment contracts
x Allocation of resources in the City budget

3. What must be disclosed?
A party must disclose campaign contributions over $250 made in the prior twelve months.

A “contribution” is anything of value for which the party has not received full consideration, including money, nonmonetary items, payments made for advertising or

5.G.b
Packet Pg. 291 Attachment: Levine Act Disclosure Form Siemens (6683 : Siemens Sole Source)

Page 3 ends

other expenses coordinated with a candidate or committee, loans, tickets to political fundraisers, etc.

5.G.b
Packet Pg. 292 Attachment: Levine Act Disclosure Form Siemens (6683 : Siemens Sole Source)

CITY OF SANTA MONICA

OAKS INITIATIVE NOTICE

NOTICE TO APPLICANTS, BIDDERS, PROPOSERS

AND OTHERS SEEKING DISCRETIONARY PERMITS, CONTRACTS,

This information is required by City Charter Article XXII—Taxpayer Protection.

It prohibits a public official from receiving, and a person or entity from conferring, specified personal benefits or campaign advantages from a person or entity after the official votes, or otherwise takes official action, to award a “public benefit” to that person or entity. The prohibition applies within and outside of the geographical boundaries of Santa Monica.

Examples of a “public benefit” include public contracts to provide goods or services worth more than $25,000 or a land use approval worth more than $25,000 over a 12- month period.

5.G.c
Packet Pg. 293 Attachment: OAKS Initiative Form Siemens (6683 : Siemens Sole Source)

CITY OF SANTA MONICA

Public benefits include:

1. Personal services contracts in excess of $25,000 over any 12-month period;

2. Sale of material, equipment or supplies to the City in excess of $25,000 over a 12- month period;

3. Purchase, sale or lease of real property to or from the City in excess of $25,000 over a 12- month period;

4. Non-competitive franchise awards with gross revenue of $50,000 or more inany 12-month period;

5. Land use variance, special use permit, or other exception to an established land use plan, where the decision has a value in excess of $25,000;

6. Tax “abatement, exception, or benefit” of a value in excess of $5,000 in any 12- month period; or

7. Payment of “cash or specie” of a net value to the recipient of $10,000 in any 12- month period.

Name(s) of persons or entities receiving public benefit:

Name(s) of trustees, directors, partners, and officers:

Name(s) of persons with more than a 10% equity, participation, or revenue interest:

Prepared by: Title:

Signature: Date:

Email: Phone:

Permit #
FOR CITY USE ONLY:

Bid/PO/Contract #
Benjamin Peeples Branch General Manager
11/13/24
[email protected] (657) 465-1163
Siemens Industry Inc
NA
Ruth Gratzke, CEO
Heiko Volpert, CFO
Digitally signed by Peeples Benjamin
DN: cn=Peeples Benjamin, c=DE,
o=Siemens,
[email protected]
Date: 2024.11.13 14:32:07 -08'00'
Peeples
Benjamin

5.G.c
Packet Pg. 294 Attachment: OAKS Initiative Form Siemens (6683 : Siemens Sole Source) City Council
Report
City Council Meeting: December 17, 2024
Agenda Item: 5.H
1 of 5
To: Mayor and City Council
From: Anuj Gupta, Director of Transportation, Mobility (DOT) Subject: Approval of contracts for operation and maintenance of traffic signal controller software, traffic signal central software, vendor cloud services, and support services for migration to current versions of software.

Recommended Action
Staff recommends that the City Council:

1. Adopt a finding that the contract is not a “project” subject to the California Environmental Quality Act (CEQA) Guidelines.

2. Authorize the City Manager to negotiate and execute a software maintenance agreement including vendor cloud hosting with Q-Free America, Inc. and a contractual services agreement with Control Tech West, Inc., for maintenance of the City’s traffic signal system for the Department of Transportation. This recommended award is made as an exception to the competitive bidding process pursuant to Section 2.24.250(b) and is for a total amount not to exceed $270,450 with future year funding contingent on Council budget approval.

Executive Summary
The Mobility Division of the Santa Monica Department of Transportation (DOT) operates a traffic signal system that includes 182 signalized intersections and central traffic signal management software, also referred to as the Advanced Traffic Management System (ATMS). A software maintenance contract is essential to ensure the reliability and effectiveness of the traffic signal system and enable the necessary upgrade to the current version of traffic signal software.

The central software system implemented in 2012 is no longer supported and the previous maintenance contract lapsed in 2022. Establishing a software maintenance contract will enable the upgrade to the current version of software and ensure that the

5.H
Packet Pg. 295
2 of 5
necessary software maintenance occurs over the contract term, thereby improving the operating efficiency of the traffic signal system. In addition, the Traffic Signal System Master Plan, completed in 2023, recommends priority preventative maintenance activities that include modernizing traffic signal controller hardware components and software. Accordingly, staff recommends awarding a three-year software maintenance with vendor cloud hosting contract to Q-Free America, Inc., and a service contract to Control Tech West, Inc., the sole distributor in California for Q-Free traffic signal products which power the City’s traffic signal system.

Discussion
The City’s traffic signal system was upgraded in 2007 through 2012 through a multiphase ATMS project, which included central signal management software with licenses for up to 200 intersections. Central traffic signal management software provides real time connectivity to traffic signal controllers at the intersections for alerts and status information, viewing and updating signal timing, monitoring and reporting, and coordination between intersections. The version of ATMS software that was implemented in 2012 is no longer supported and needs to be either upgraded to the current version or completely replaced. The central software for the City’s traffic signal system utilizes a Q-Free product. Q-Free America, Inc., is the only vendor capable of providing software maintenance and cloud hosting services for the City’s existing traffic signal system. Upgrading to the current software version is the preferred course of action, and accordingly staff recommends awarding the three-year maintenance contract to Q-Free America that enables the upgrade to the current version of ATMS software and the transition to a cloud-based solution.

Alternatives
Mobility staff requested quotes for three software maintenance alternatives from Control Tech West, Inc. for operating Q-Free software in the City, summarized in the table below.

Alternative Annual Cost Notes
City Server $48,950 Applicable for Year 1 due to existing

5.H
Packet Pg. 296
3 of 5
condition.

Q-Free Hosted Cloud Server $60,000 $32,000 average maintenance cost plus $28,000 cloud server hosting
Software as a Service (SaaS) $185,000
DOT, in consultation with the Information Services Department (ISD), recommends the cloud-based solution over the Software as a Service (SaaS) solution because it leverages the value of existing ATMS licenses, and over the City server option because of server cost and technical requirements.

The traffic signal system also includes software at the intersections in the signal controllers. The Traffic Signal System Master Plan, completed in 2023, recommends upgrading signal controllers to the latest Advanced Transportation Control (ATC) standard. The City owns Q-Free software licenses and hardware to upgrade up to 103 intersections to the latest ATC standard. This upgrade will extend the service life of the controllers, provide additional programming flexibility, and optimize integration with the central signal management software. Staff require technical support to transfer the intersection programming from the existing controller software to the new software.

Control Tech West, Inc. (CT-West) is the only vendor capable of providing these services because of their dealer agreement with Q-Free America, Inc. The service contract with CT-West will include as-needed services at contracted rates to convert intersections, provide field support, and provide training for the traffic signal controller software upgrades.

Vendor Selection
Exception to Competitive Bidding
Staff recommends Q-Free America, Inc. and Control Tech West, Inc. to provide 3 years of software maintenance services with cloud-hosting and support services for the traffic signal system as an exception to competitive bidding per Muni Code 2.24.250 (b), with two 1-year optional renewals. Q-Free America, Inc. is the only entity able to offer software maintenance and cloud hosting for the system. As the sole distributor of these Q-Free products, Control Tech West, Inc. is the only entity able to offer technical support services to modernize intersections using City owned traffic signal components. The existing central signal management software and the 103 traffic signal controller components owned by the City are Q-Free from previous investments.

5.H
Packet Pg. 297
4 of 5
Environmental Review
The contract for software maintenance services is not a “project” subject to CEQA. The software maintenance services are administrative in nature. Pursuant to CEQA Section 21065, the project does not meet the definition of a “project” subject to CEQA as it will not “cause either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment”. Additionally, per Section 15378(b) of the CEQA Guidelines, a “project” does not include continuing administrative or maintenance activities, such as purchases for supplies, personnel-related actions, general policy and procedure making. Therefore, the award contract is not subject to CEQA.

Past Council Actions
Meeting Date Description
10/2/2012 (attachment A) Council approved staff’s recommendation to award a contract for ATMS to Intelight, Inc. Intelight, Inc. was acquired by Q-Free.

Financial Impacts and Budget Actions
Staff seeks authority to approve funding from the General Fund to award a contract to Q-Free America, Inc. for software maintenance including vendor cloud hosting of the City’s traffic signal system, and to Control Tech West, Inc. for technical services.

Software Maintenance Services Agreement Request
FY 2024-25
Request
Amount
Future Years
Amount Account #
Total Contract Amount
$114,450 $77,130 C0108370.689000 $191,580
$78,870 01600003.529430 $78,870
Total $270,450
Future year funding is contingent on Council budget approval.

5.H
Packet Pg. 298
5 of 5
Prepared By: Mia Silver, CityTraffic Engineer
Approved Forwarded to Council
Attachments:

A. Past Council Action 10/2/2012 Staff Report (Web Link) B. 10102024TH_1_SantaMonica_ATMS (Budgetary)
C. 10102024TH_1_SantaMonica_Services (Budgetary)
D. 10102024TH_SMA_SantaMonica_010125-123125
E. Q-Free Dealer Letter CT-West
F. Levine_Act_and Oaks_Initiative_Disclosure_Q-Free
G. OAKS INITIATIVE FORM - Executed 11-19-24
H. Levine Act Disclosure Form 2.6.24 - Executed 11-19-24 I. Santa Monica TSSMP_Final_20240202

5.H
Packet Pg. 299
Remit to Address:

PO Box 54 QUOTE NUMBER:

Tillamook, OR 97141 QUOTE DATE:

PROJECT BID DATE
ATMS (Budgetary) 10/10/24

OPTION UNIT PRICE OPTION TOTAL
0 $ 84,000.00
$ 64,000.00
$ 1,500.00
$ 185,000.00
$ 370,000.00
$ 1,500.00
Note:

Note:

Annual Kinetic Signals Maintenance & Support (O&M) for 200 Signals Year 2 @ $31,130 | Year 3 @ $32,870
Additional Options by Year noted in BLUE
City of Santa Monica
951.308.4541 - Fax
Quoted pricing is effective for 30 days from date of quote. After 30 days, please contact us for updated pricing. CT West does not guarantee pricing more than 30 days. Final pricing will be determined upon release for shipment. We apologize for this inconvenience, but our costs are currently highly erratic and we must base our sell price on our purchase prices. Thanks for understanding. 1 day Training
Q-Free Hosted
Cloud Server
3-Year
Commitment
Required
$ 149,500.00
Kinetic Signals Configuration w/Q-Free Cloud - Waived with Active O&M Agreement SaaS
Kinetic Signals SaaS (FIRST YEAR) - Includes Installation, Maintenance, All System Updates | All Inclusive System for 200 signals
$ 556,500.00
1 day Training
Kinetic Signals Cloud Server Enhanced Hosting | 200 Signals 3-yr Commitment @ $28,000/yr
Years 2 and 3 are priced at $185,000/ea for 200 Signals Ship To Address:

Temecula, CA 92590
10102024TH_1_SantaMonica_ATMS
October 10, 2024
43300 Business Park Dr., Ste. A106
951.691.1385 - Voice

SALESPERSON
Liz Turner

PAYMENT TERMS
Net 30 OAC

DESCRIPTION
Sales Tax Is Not Included
Delivery is 45-60 days (or less if in stock) ARO
Ground Freight to the Western US is Included - Air Freight Quoted Separately EXPIRATION DATE: November 9, 2024
619.609.6697
Mia Silver
QUOTE
****Thank you for the opportunity to provide you this quote**** Quotation prepared by: Tim Hoferer
This is a quotation on the goods named, subject to CT West standard terms and conditions. To accept this quotation, please remit Purchase Order to CT West.

If you would like to pay with your Credit Card – a 3% Surcharge will be added to the Invoice Amount.

5.H.b
Packet Pg. 300 Attachment: 10102024TH_1_SantaMonica_ATMS (Budgetary) (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Remit to Address:

PO Box 54 QUOTE NUMBER:

Tillamook, OR 97141 QUOTE DATE:

PROJECT BID DATE
Services 10/10/24

QUANTITY

VARIABLE

VARIABLE
Note:

Note:
951.691.1385 - Voice
EXPIRATION DATE: November 9, 2024
619.609.6697
Mia Silver
City of Santa Monica
951.308.4541 - Fax
* Daytime Site Support is $1250 per mobilization, not to exceed 8 hours on-site (**Daytime Support is defined as Mon-Fri between the hours of 7am - 5pm**)
* Weekend & Nighttime Site Support is $1500 per mobilization, not to exceed 8 hours on-site (**Weekend Site Support is defined as any hour on Sat or Sun & Nighttime Support is defined as Mon-Fri between the hours of 5pm - 7am**) Purchaser to determine number of days needed
** PLEASE NOTE: SITE READINESS AND/OR DEPLOYMENT CONDITIONS DETERMINES THE NUMBER OF SITE SUPPORT DAYS NEEDED | CT WEST CAN DEPLOY BETWEEN 1 AND 8 CONTROLLERS/PROCESSORS DAILY, DEPENDING ON SITE READINESS **

SALESPERSON
Liz Turner

PAYMENT TERMS
Net 30 OAC
Sales Tax, Delivery Lead Time and Freight Are Not Applicable for Servcies Quoted pricing is effective for 30 days from date of quote. After 30 days, please contact us for updated pricing. CT West does not guarantee pricing more than 30 days. Final pricing will be determined upon release for shipment. We apologize for this inconvenience, but our costs are currently highly erratic and we must base our sell price on our purchase prices. Thanks for understanding.

DESCRIPTION AND PRICING
Timing Conversion/Programming/Verification (any format to MAXTIME ic format) = $250/each Configuration of Intersection on ATMS Map = $250/ea without ATSPM configuration and $500/ea with ATSPM configuration Hourly Services Rate - includes remote troubleshooting for field devices, consultations with city, etc = $150/hour ** PLEASE NOTE: ANY NECESSARY ATMS TROUBLESHOOTING IS INLCUDED IN THE O&M RENEWAL AND WILL NOT BE BILLED HOURLY ** On-Site (1 Day) Training (inlcudes training materials, if applicable) = $1,500/each Ship To Address:

Temecula, CA 92590
10102024TH_1_SantaMonica_Services
October 10, 2024
43300 Business Park Dr., Ste. A106
QUOTE
****Thank you for the opportunity to provide you this quote**** Quotation prepared by: Tim Hoferer
This is a quotation on the goods named, subject to CT West standard terms and conditions. To accept this quotation, please remit Purchase Order to CT West.

If you would like to pay with your Credit Card – a 3% Surcharge will be added to the Invoice Amount.

5.H.c
Packet Pg. 301 Attachment: 10102024TH_1_SantaMonica_Services (Budgetary) (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Remit to Address:

PO Box 54 QUOTE NUMBER:

Tillamook, OR 97141 QUOTE DATE:

619.609.6697
TO

PROJECT BID DATE
O&M - 200 licenses 10/10/24

QUANTITY LINE TOTAL

1.00 48,950.00 $
Note:

Note:

TOTAL 48,950.00 $
City of Santa Monica
951.308.4541 - Fax November 9, 2024 EXPIRATION DATE:

Mia Silver
951.691.1385 - Voice
Ship To Address:

Temecula, CA 92590
10102024TH_SMA_SantaMonica_010125-123125
October 10, 2024
43300 Business Park Dr., Ste. A106

SALESPERSON
Tim Hoferer

PAYMENT TERMS
Net 30 OAC
Quoted pricing is effective until expiration date noted above. After that date, please contact us for updated pricing. CT West does not guarantee pricing beyond that date. Final pricing will be determined upon release for shipment. We apologize for this inconvenience, but our costs are currently highly erratic and we must base our sell price on our purchase prices. Thanks for understanding.

Sales Tax Not Applicable - Software, O&M and/or and Services Are Not Taxed Delivery is 45-60 days (or less if in stock) ARO
Freight Not Applicable

DESCRIPTION
O&M for 200 Q-Free ATMS licenses - effective dates are 1/1/2025 to 12/31/2025 This quote is for the renewal of Operations and Maintenance for Santa Monica's ATMS licenses which currently reside on the city server (existing).

PLEASE NOTE: there is a 5% increase for the cost of O&M year after year QUOTE
****Thank you for the opportunity to provide this quote**** Quotation prepared by: Tim Hoferer
This is a quotation on the goods named. To accept this quotation, please remit Purchase Order to CT West.

If you would like to pay with your Credit Card, a 3% Surcharge will be added to the Invoice Amount.

5.H.d
Packet Pg. 302 Attachment: 10102024TH_SMA_SantaMonica_010125-123125 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 1 of 1 ends

Q-FREE America Inc.,
Member Q-Free ASA Group
MAIL ADDRESS:

Q-Free America Inc.
1420 Kristina Way #102
Chesapeake, VA 23320
USA
TEL.:+1 855-737-3387
E-MAIL: [email protected]
WEB: www.q-free.com
Classified as Confidential.

To whom it may concern
Q-Free America Inc. (“Q-Free”) can hereby confirm that CT-West is the sole authorized distributor of the following Q-Free Urban product line in the state of California:
• Kinetic Signals (Central Traffic Signal Management Software including Signals and CV) • MAXTIME ic (Advanced Transportation Controller Software) • MAXTIME Adaptive Traffic Control Systems
• NEMA TS2 - Type 1 and 2, and 2070 Traffic Controllers • Operations and Maintenance Agreements
Additionally, CT-West staff are trained and authorize to provide support to any of the above listed product.

Sincerely,
Steve Mager
EVP Urban Solutions
Q-Free America, Inc.

5.H.e
Packet Pg. 303 Attachment: Q-Free Dealer Letter CT-West (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) City of Santa Monica Levine Act Disclosure Form

CITY OF SANTA MONICA

5.H.f
Packet Pg. 304 Attachment: Levine_Act_and Oaks_Initiative_Disclosure_Q-Free (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) City of Santa Monica Levine Act Disclosure Form
Name of Contributor: _________________________________________________ Date(s) of Contribution(s): ____________________________________________ Amount(s) ________________________________________________________ Please specify below and/or add additional sheet(s) to identify additional Councilmembers or City Officers to whom you and/or your agents made campaign contributions.

I HEREBY CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING IS TRUE AND CORRECT.

Signed: ____________________________ Date: ____________________ Print Name: _________________________ Title: _____________________ Company: __________________________
Additional Disclosures:

Please note this form is a public record and subject to a California Public Records Act request.

Steven Mager Executive Vice President Q-Free America, Inc.

Docusign Envelope ID: 9B972862-9977-4125-94B8-27159564EE92 10/28/2024

5.H.f
Packet Pg. 305 Attachment: Levine_Act_and Oaks_Initiative_Disclosure_Q-Free (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) SANTA MONICA CITY ATTORNEY’S OFFICE
TO: Public
FROM: City Attorney’s Office
RE: Levine Act Disclosure Form
DATE: January 25, 2024
The Levine Act (Government Code 84308) is a California law aimed at preventing “pay to play” practices by prohibiting parties, participants, and their agents in a proceeding involving a license, permit, or other entitlement from contributing more than $250 to an officer of the City during a 12-month period. The prohibition applies to any 12-month period while the proceeding is pending and for 12 months following the date a final decision is rendered in the proceeding.

5.H.f
Packet Pg. 306 Attachment: Levine_Act_and Oaks_Initiative_Disclosure_Q-Free (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 2 ends

3. What must be disclosed?
A party must disclose campaign contributions over $250 made in the prior twelve months.

A “contribution” is anything of value for which the party has not received full consideration, including money, nonmonetary items, payments made for advertising or Docusign Envelope ID: 9B972862-9977-4125-94B8-27159564EE92

5.H.f
Packet Pg. 307 Attachment: Levine_Act_and Oaks_Initiative_Disclosure_Q-Free (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 3 ends

other expenses coordinated with a candidate or committee, loans, tickets to political fundraisers, etc.

5.H.f
Packet Pg. 308 Attachment: Levine_Act_and Oaks_Initiative_Disclosure_Q-Free (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

CITY OF SANTA MONICA

OAKS INITIATIVE NOTICE

NOTICE TO APPLICANTS, BIDDERS, PROPOSERS

AND OTHERS SEEKING DISCRETIONARY PERMITS, CONTRACTS,

This information is required by City Charter Article XXII—Taxpayer Protection.

It prohibits a public official from receiving, and a person or entity from conferring, specified personal benefits or campaign advantages from a person or entity after theofficial votes, or otherwise takes official action, to award a “public benefit” to that person or entity. The prohibition applies within and outside of the geographical boundaries of SantaMonica.

Examples of a “public benefit” include public contracts to provide goods or services worth more than $25,000 or a land use approval worth more than $25,000 over a 12- month period.

In order to facilitate compliance with the requirements of the Oaks Initiative, theCity compiles and maintains certain information. That information includes the name of any personorpersons whois seeking a “publicbenefit.” If the“public benefit” is sought by an entity, ratherthan an individual person, the information includes the nameof everyperson who is: (a) trustee, (b) director, (c) partner, (d) officer, or has (e) more than a ten percent interest in the entity. Therefore, if you are seeking a “public benefit” covered by the Oaks Initiative, you must supply that information on the Oaks Initiative Disclosure Form. This information must be updated and supplied every 12 months.

Docusign Envelope ID: 9B972862-9977-4125-94B8-27159564EE92

5.H.f
Packet Pg. 309 Attachment: Levine_Act_and Oaks_Initiative_Disclosure_Q-Free (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

CITY OF SANTA MONICA

Public benefits include:

1. Personal services contracts in excess of $25,000 over any 12-monthperiod;

2. Sale of material, equipment or supplies to the City in excess of $25,000 over a 12- month period;

3. Purchase, sale or lease of real property to or from the City in excess of $25,000 over a 12- month period;

4. Non-competitive franchise awards with gross revenue of $50,000 or more inany 12-month period;

5. Land use variance, special use permit, or other exception to an established land use plan, where the decision has a value in excess of $25,000;

6. Tax “abatement, exception, or benefit” of a value in excess of $5,000 in any 12- month period; or

7. Payment of “cash or specie” of a net value to the recipient of $10,000 in any 12- month period.

Name(s) of persons or entities receiving public benefit:

Name(s) of trustees, directors, partners, and officers:

Name(s) of persons with more than a 10% equity, participation, or revenue interest:

Prepared by: Title:

Signature: Date:

Email: Phone:

Permit #
FOR CITY USE ONLY:

Bid/PO/Contract #
Steven Mager Executive Vice President [email protected] 503-577-8940 Q-Free America, Inc. Q-Free ASA (Corporate Parent of Q-Free America, Inc.) Tor Erik Nergard, Director James Barkman, CFO Mark J. Talbot, CEO Steven Tibbets, Secretary
Docusign Envelope ID: 9B972862-9977-4125-94B8-27159564EE92 10/28/2024

5.H.f
Packet Pg. 310 Attachment: Levine_Act_and Oaks_Initiative_Disclosure_Q-Free (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

CITY OF SANTA MONICA

OAKS INITIATIVE NOTICE

NOTICE TO APPLICANTS, BIDDERS, PROPOSERS

AND OTHERS SEEKING DISCRETIONARY PERMITS, CONTRACTS,

This information is required by City Charter Article XXII—Taxpayer Protection.

It prohibits a public official from receiving, and a person or entity from conferring, specified personal benefits or campaign advantages from a person or entity after theofficial votes, or otherwise takes official action, to award a “public benefit” to that person or entity. The prohibition applies within and outside of the geographical boundaries of SantaMonica.

Examples of a “public benefit” include public contracts to provide goods or services worth more than $25,000 or a land use approval worth more than $25,000 over a 12- month period.

In order to facilitate compliance with the requirements of the Oaks Initiative, theCity compiles and maintains certain information. That information includes the name of any personorpersons whois seeking a “publicbenefit.” If the“public benefit” is sought by an entity, ratherthan an individual person, the information includes the nameof everyperson who is: (a) trustee, (b) director, (c) partner, (d) officer, or has (e) more than a ten percent interest in the entity. Therefore, if you are seeking a “public benefit” covered by the Oaks Initiative, you must supply that information on the Oaks Initiative Disclosure Form. This information must be updated and supplied every 12 months.

5.H.g
Packet Pg. 311 Attachment: OAKS INITIATIVE FORM - Executed 11-19-24 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

CITY OF SANTA MONICA

Public benefits include:

1. Personal services contracts in excess of $25,000 over any 12-monthperiod;

2. Sale of material, equipment or supplies to the City in excess of $25,000 over a 12- month period;

3. Purchase, sale or lease of real property to or from the City in excess of $25,000 over a 12- month period;

4. Non-competitive franchise awards with gross revenue of $50,000 or more inany 12-month period;

5. Land use variance, special use permit, or other exception to an established land use plan, where the decision has a value in excess of $25,000;

6. Tax “abatement, exception, or benefit” of a value in excess of $5,000 in any 12- month period; or

7. Payment of “cash or specie” of a net value to the recipient of $10,000 in any 12- month period.

Name(s) of persons or entities receiving public benefit:

Name(s) of trustees, directors, partners, and officers:

Name(s) of persons with more than a 10% equity, participation, or revenue interest:

Prepared by: Title:

Signature: Date:

Email: Phone:

Permit #
FOR CITY USE ONLY:

Bid/PO/Contract #

5.H.g
Packet Pg. 312 Attachment: OAKS INITIATIVE FORM - Executed 11-19-24 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) City of Santa Monica Levine Act Disclosure Form

CITY OF SANTA MONICA

5.H.h
Packet Pg. 313 Attachment: Levine Act Disclosure Form 2.6.24 - Executed 11-19-24 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) City of Santa Monica Levine Act Disclosure Form
Name of Contributor: _________________________________________________ Date(s) of Contribution(s): ____________________________________________ Amount(s) ________________________________________________________ Please specify below and/or add additional sheet(s) to identify additional Councilmembers or City Officers to whom you and/or your agents made campaign contributions.

I HEREBY CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING IS TRUE AND CORRECT.

Signed: ____________________________ Date: ____________________ Print Name: _________________________ Title: _____________________ Company: __________________________
Additional Disclosures:

Please note this form is a public record and subject to a California Public Records Act request.

5.H.h
Packet Pg. 314 Attachment: Levine Act Disclosure Form 2.6.24 - Executed 11-19-24 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) SANTA MONICA CITY ATTORNEY’S OFFICE
TO: Public
FROM: City Attorney’s Office
RE: Levine Act Disclosure Form
DATE: January 25, 2024
The Levine Act (Government Code 84308) is a California law aimed at preventing “pay to play” practices by prohibiting parties, participants, and their agents in a proceeding involving a license, permit, or other entitlement from contributing more than $250 to an officer of the City during a 12-month period. The prohibition applies to any 12-month period while the proceeding is pending and for 12 months following the date a final decision is rendered in the proceeding.

5.H.h
Packet Pg. 315 Attachment: Levine Act Disclosure Form 2.6.24 - Executed 11-19-24 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 2 ends

3. What must be disclosed?
A party must disclose campaign contributions over $250 made in the prior twelve months.

A “contribution” is anything of value for which the party has not received full consideration, including money, nonmonetary items, payments made for advertising or

5.H.h
Packet Pg. 316 Attachment: Levine Act Disclosure Form 2.6.24 - Executed 11-19-24 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 3 ends

other expenses coordinated with a candidate or committee, loans, tickets to political fundraisers, etc.

5.H.h
Packet Pg. 317 Attachment: Levine Act Disclosure Form 2.6.24 - Executed 11-19-24 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

5.H.i
Packet Pg. 318 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 1 ends

Contents
Table of Contents ................................................................................................................................................... 1 Introduction ........................................................................................................................................................... 2 Background........................................................................................................................................................................................... 2 Project Work, Purpose, and Need .................................................................................................................................................... 2 Process and Procedures .......................................................................................................................................... 3 Existing Data Request and Review ................................................................................................................................................... 3 Database Schema and Web Mapping Development .................................................................................................................... 4 Field Work ........................................................................................................................................................................................... 11 Inventory Assessment Overview ........................................................................................................................... 12 Signal Controller Cabinet .......................................................................................................................................................... 12 Signal Poles .................................................................................................................................................................................. 14 Pull Boxes ..................................................................................................................................................................................... 16 SIGNAL SYSTEM NEEDS COST ESTIMATE SUMMARY ......................................................................................................... 17 Appendix A – Traffic Signal Cabinets ............................................................................................................................................. 18 Appendix B – Traffic Signal Poles ................................................................................................................................................... 19 Appendix C – Traffic Pull Boxes ...................................................................................................................................................... 20

5.H.i
Packet Pg. 319 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 2 ends

Introduction
Background
Michael Baker was selected by the City of Santa Monica (City) to complete a comprehensive Traffic Signal System Master Plan comprised of a comprehensive PDF report, accompanying GIS map (Ersi), and photo documentation that catalogs all assets at all 180 of the City-owned signalized intersections. The report will provide a lifecycle analysis of all assets to inform City budgetary decisions moving forward. In addition to just identifying existing components/maintenance requirements, the report will also identify signalized intersection upgrades are required to be consistent with the latest City standards. Deliverables would be a PDF report as well as a GIS geodatabase with photos that our GIS team can implement onto into the City internal GIS system.

Project Work, Purpose, and Need
There are a total of 180 traffic signals within the City limits; this includes Caltrans-owned and maintained signals. This project aims to evaluate the conditions of the existing traffic signal systems to identify upgrades required to be consistent with the latest City standards. A high-level documentation of the traffic signal systems, as noted in the GIS figure to the right, shows documentation of existing traffic signal controller cabinets, poles, and pull boxes to understand current system conditions and constraints.

5.H.i
Packet Pg. 320 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 3 ends

Process and Procedures
Existing Data Request and Review
For this large inventory undertaking, the project team requested available data relating to traffic signal infrastructure in the forms of previously constructed traffic signal plans (as-builts) and GIS network data, as noted below.

Existing Data Review: A discussion was held with the City GIS, Traffic, and Signal Maintenance departments and other responsible parties at the City to determine
necessary items for the development of the GIS
data layers and fields, known as schema required
to best represent each traffic signal asset for the
data collection process. We have collected initial
Traffic Signal data from the City GIS Open Data
Portal that can be used as a starting point for this
project, but will need to be modified/re-worked
to best represent each traffic signal asset for the
data collection process. An experienced Michael
Baker GIS analyst will coordinate with the City’s
designated GIS contact to collect any additional
project data layers to help supplement our work
effort that is not available on the Open Data
Portal.

From this point, we broke the City traffic signal network into zones of groups of intersections and roadway segments into order to schedule and track the progress of work completed. Shown below is a figure noting the Zone grouping for reference. The City was zoned off into 11 individual zones, "A" through "K.” See “Inventory Assessment Overview” section.

5.H.i
Packet Pg. 321 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 4 ends

Database Schema and Web Mapping Development
The schema will focus on the specific outlined categorical items of traffic signal (TS) and/or intelligent transportation systems (ITS) infrastructure related to the City Traffic Signal system type, size, location, quantity, and condition. In discussion with the city, we will plan to inventory the following items for each of the City 180 traffic signal intersections:

Controller Cabinet Schema: Our scope of work was to review and add 180 controller cabinet points relating to the traffic signal intersections across the City. The review required the creation of GIS Layer, Objects, and Database of traffic signal controller cabinet. All traffic signal/ITS items inventoried on/within the cabinet was confirmed with the City. Below is the schema used to create the “Cabinet Inventory” containing the combined data for cabinet type, equipment manufacturer, serial number, model, program, detector inputs, etc.

5.H.i
Packet Pg. 322 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 5 ends

5.H.i
Packet Pg. 323 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 6 ends

5.H.i
Packet Pg. 324 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 7 ends

Traffic Signal Pole Schema: The second part of the review required the creation of GIS Layer, Objects, and Database of traffic signal poles. The traffic signal pole inventory included the update of the existing schema, add in missing items, update, and expand database items. Traffic signal pole inventory items included type, condition, as well as, mounted traffic signal/ITS items including vehicle heads, pedestrian heads, pedestrian push buttons, luminaires, and other items approved upon by the City. Below is the schema used to create the “Pole Inventory” containing the combined data for pole type, vehicle heads, CCTV equipment, EVP, etc.

5.H.i
Packet Pg. 325 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 8 ends

5.H.i
Packet Pg. 326 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 9 ends

5.H.i
Packet Pg. 327 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 10 ends

Pull Box Schema: The third part of the review required the creation of GIS Layer, Objects, and Database of traffic signal pull boxes. The pull box inventory will be inclusive of each traffic signal standard pull box for signal poles, cabinet, and electrical service. This work will excluded communication/fiber or advanced loop detection pull boxes. Below is the schema used to create the “Pullbox Inventory” containing the combined pull box location, cardinality, lid type, and label data.

5.H.i
Packet Pg. 328 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 11 ends

Field Work
The engineering and GIS team worked from the middle of November 2022 thru February 2023, refining schema and completing trial tests for work by the team in Zone A, before starting work and training other field crews to work for the remaining zones. Below is the internal training manual for the collector application and quick field reference booklet that our crew of field teams utilized for the project.

After everything was finalized, the
engineering team staff started the
City inventory process in March
2023. Field inventories were
conducted at each of the signalized
intersections’ traffic signal controller
cabinets, poles, and pull boxes using
the Survey123 mobile application to
confirm the data collected with
photos at each location and
documented conditions. With live
access, updates from the field were
immediately available for viewing
on the AGO web mapping
application, allowing for in-office
monitoring of the collection
progress.

5.H.i
Packet Pg. 329 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 12 ends

Inventory Assessment Overview
In May 2023, the project team completed the data collection fieldwork using Survey123 and finished the overall review and QA/QC of the GIS data in June 2023. The completed project inventory is shown below in the Figure, in which a total of 180 Traffic Signal Controller Cabinets, 1,350 Traffic Signal Poles, and 1,697 Traffic Signal Pull Box points were inventoried. The following sections cover the inventory and assessment findings specific to the Traffic Signal Controller Cabinet, Signal Poles, and Pull Boxes. These sections include general overviews and proposed recommendations for maintenance and improved network reliability from the current City Traffic Signal and Fiber Optic Specifications.

Signal Controller Cabinet
With the completion of fieldwork, there were 180 signal controller cabinet surveyed, with the breakdown of controller equipment data is shown in Table to the right. The GIS network controller cabinet points included fields noting barcodes and other georeferencing data used for maintenance, which the City will need to provide for these new added points.

Further controller cabinet network information, tables, and figures is contained in Appendix A.

Cabinet Type: The City standard for traffic signal cabinets are Type 332L cabinets to house the traffic signal controller and other signal equipment. The Type 332 cabinet is wired to conform Caltrans’ Transportation Electrical Equipment Specifications (TEES) standards. All 180 traffic signal cabinets we inventoried were Type 332. Notably, the project included 173 traffic signals along with seven (7) mid-block pedestrian crossing locations.

Guidance: After discussion with City staff, there is no plan to upgrade signal cabinet standards at this time. As such, no recommended program upgrades are called out for traffic signal cabinets.

5.H.i
Packet Pg. 330 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 13 ends

Controller: The traffic signal controller plays a crucial role in the intelligent transportation system (ITS). The City previous standard for traffic signal controllers was the McCain 2070E controller with program 2033. The City now has an updated central management System (Intellight Maxview) that connect to the existing 2070E controllers and 2033 program, but the City has slowly started to migrate to the Intellight Maxtime ATC controller program. Notably, some intersections are running Maxtime, but none of the controllers inventoried were Intellight 2070 ATC. This is done by the upgrade of the 2070 controller module – 1, from a 1-E/B specification (runs 2033) to and an ATC standard component 1-C module (Maxtime). Our review noted all controllers listed in the City were 2070 controller chassis, but more specifically, we detailed the controller programs and module -1. In the table to the right are the statistics from our inventory and the breakdown of the intersection’s modules and the specific controller program.

Guidance: We know the City has approximately ~80 1-C modules with Maxtime program at the City maintenance yard ready for deployment into some of the existing 2070. Though this will make these controllers effectively ATC controllers, the remaining controller chassis might be 5 to 15 years old. As a rule of thumb, it’s advisable to upgrade controllers every 10 years.

For our recommendations for future CIP budget consideration, the there are 160 controllers that need to be upgrade to the latest ATC standard. The City should plan to deploy these ~80 remaining 1-C cards into existing 2070 controllers bringing the total number of controllers with 1-C cards to 100, which will provide for a remaining service life of about 5 years for these existing 2070 controllers/1-C cards before they should plan to be replaced. The City should budget to upgrade the remaining 80 locations within the next 1-3 years with completely new 2070LX controllers with the Q-Free Intelight MaxTime software program.

Detection: The majority of the City’s signalized intersections have Iteris Video Detection (144 out of 180) that met the City current specification in 2023. Only a few traffic signals operate only with loop detectors (36 out of 180), which per our report recommendation, do not need to be replaced with video detection systems.

Guidance: After discussion with the City in January 2024, they do have plans to change the video detection specification to the Iteris Next System. The City expressed desire is to upgrade intersections to this new video detection system at any convenient opportunity. We agree with this sentiment, but advise that based on cost average of $40K-$50K per signal to upgrade, the City CIP budgeting for the near term would be better spent in other areas.

Emergency Vehicle Preemption (EVP): EVP equipment standard used by the City is Global Traffic Technologies (GTT) Opticom Preemption System encoded 700 series Opticom for optical communication to identify the presence and classification of designated priority vehicles and to cause the traffic signal controller to advance to and/or hold a desired traffic signal display selected from phases normally available. EVP devices are a type of system that allows the normal operation of traffic lights to be preempted in order to serve emergency response vehicles such as ambulances and fire trucks. These are typically installed along corridors and intersections deemed as highly significant for first responders in order to reach common destinations (hospitals, emergency rooms, etc.). 155 locations have infrared (IR) based systems with IR emitters installed on the signal mast arms at the intersection.

Conflict Monitor Unit (CMU): The existing conflict monitors used at the project intersections are either 210/E/ECL, 2010ECL and 2010ECLiP series signal monitors. These units constantly monitor the status and voltage of the equipment to ensure smooth signal operation. Errors or conflicts are logged for use in diagnostics and troubleshooting. The existing conflict monitors used at the project intersections 210/E/ECL, 2010ECL and 2010ECLiP series signal monitors series signal monitors. These units constantly monitor the 2070 Modules,
Program Count
1-B,2033 133
1-E, 2033 27
1-C, Maxtime 20
Conflict
Monitor Count
2010ECLip 122
2010ECL 35
210ECL 3
2010E 10
210 11

5.H.i
Packet Pg. 331 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 14 ends

status and voltage of the equipment to ensure smooth signal operation. Errors or conflicts are logged for use in diagnostics and troubleshooting.

Per the City Spec’s, the preferred model is an upgrade of the 2010ECLip with Ethernet capability that allows communication between the conflict monitor and the central traffic system.

Guidance: Though the conflict monitors 210 conflict monitors work with the new ATC controllers, it’s a good rule of thumb for maintenance purposes to replace conflict monitors and controllers together. In total, the City can plan to upgrade 24 210 conflict monitors for the near term. The remaining 2010 model conflict monitors can be upgraded as scheduled with each intersection’s controller and/or cabinet upgrade.

Network Switches: Network switches play a crucial role in communication where each signalized intersection is a node within the City's traffic signal communication system that relays traffic information to a central location (Hub”) to be routed back to the City's TMC. The City Standard is Cisco manufacture and models IE-3000 or IE-4000.

Notably, these Cisco network switches have had an end of life and service notice by the company and cannot be replaced. Should a network switch break or a cabinet get knocked down, the City would need to find another model/specification option temporarily. As such, the City should work with their ISP department to find an updated network switch standard as a replacement.

Guidance: New proposed Ethernet switches for the City traffic signals should be a fully managed, layer 2, hardened switch with a minimum of eight (8) ports 10/100/1000BASE -TX with power over ethernet (POE) for connection to ITS devices, plus four (4) gigabit (or higher) fiber SFP ports for the fiber optic cable interface communication. These SFP ports require specific SFP modules that are not included with the cost of network switch and run approximately $300 MSRP each for one specified by the City. Other additional costs not included with the network switch is the power supply and fiber patch cables as well.

BBS: A battery-backup system (uninterruptible power supply, or UPS) allows traffic signal to function during a temporary power failure. In the event of a power outage,
the battery backup system provides
approximately five hours of regular operation
plus 4 hours of flashing operation. From our
review, all City BBS systems were housed in an
external mounted BBS cabinet. Shown in the
Table to the right are the four different BBS
system makes and models inventoried .

Guidance: Discussing with the City, the preferred BBS system is the two (2) battery Marathon (TRTC-1124-N1 models), with the four (4) battery Marathon (TRTC-2004-N1) installed for all critical locations. The City fortunately had already put these Marathon (TRTC-2004-N1) at all the locations in the City that were critical. The City can plan to upgrade the remaining 110 intersections that have the Dimensions (24M11) and Alpha (FXM 110) systems to the two (2) battery Marathon (TRTC-1124-N1) models.

Signal Poles
With the completion of fieldwork, there were 1,350 traffic signal poles surveyed. Of the poles, there were only 16 that were noted with some maintenance issues observed based on the dates we recorded data. Shown in the table below is the locations and issues of maintenance problems for the City attention. As this report is dated several months after the inventory work was completed, these issues might have been resolved. Further City traffic signal poles information and summary tables are contained in Appendix B.

Network Switches Count
Cisco IE-3000 137
Cisco IE-4000 43
Battery Back Up System Count System
Batteries
Total
Batteries
Dimensions (24M11) 99 4 396
Marathon (TRTC-1124-N1) 50 2 100
Marathon (TRTC-2004-N1) 20 4 80
Alpha (FXM 110) 11 4 44
Totals 180 -- 620

5.H.i
Packet Pg. 332 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 15 ends

Intersection Name CNTRLI
D
Pole
Cardinalit
y
Pole Type Additional Notes Date & Time
Observed
Broadway & 3rd St 73 SEC 17-1-70 1 PPB not active 4/26/2023 16:44
Colorado Ave & Cloverfield
Blvd 98 NEC 24A-3-70 Damaged pole 4/24/2023 15:37
Colorado Ave & Ocean Ave 85 SEC 15TS-10-
FB APS Push button - no sound 4/5/2023 18:36
Michigan Ave & 11th St 118 NWC 17-1-70 Ped head not working 4/12/2023 18:53
Montana Ave & 20th St 11 NEC 1-A Ped countdown “88” 3/1/2023 18:31
Olympic Blvd & 14th St 109 SEC 1-A Pedestrian push button gone 4/13/2023 19:19
Pico Blvd & 11th St 136 NWC 19-1-70 Pole blocked by trees 4/12/2023 16:50
Pico Blvd & 17th St 141 NWC 19-4-100 Broken backplate for veh head 4/11/2023 19:17
Pico Blvd & 26th St 147 NWC 17-2-70 Missing luminaire 4/11/2023 17:22
Pico Blvd & Ocean Ave 128 SEC 1-A Pedestrian head does not work 4/4/2023 21:35
Santa Monica Blvd & 26th St 67 SEC 1-A 12" 5 sect stack signal head slightly damaged
3/8/2023
22:26
Santa Monica Blvd & 4th St 51 SEC 17-2-113 Missing luminaire head 3/16/2023 20:57
Santa Monica Blvd & 7th St 54 NEC 19-4-100 Vehicle detection camera knocked over 3/16/2023 17:58
Wilshire Blvd & 14th St 27 SEC 1-A Pole condition is dented/rusted 3/1/2023 21:59
Wilshire Blvd & 4th St 20 NEC 15TS Exposed TS wiring at base of pole. 3/2/2023 23:01
Wilshire Blvd & Lincoln Blvd 24 SEC 17-2-70 Video Detection Camera knocked over 3/2/2023 19:55
Vehicle Heads: The inventory collected a total of 2,123 vehicle heads as part of our work. Two common signal
head indication sizes (size of the lens) are the 8 inch and 12-inch indications. In the CA MUTCD, it notes all
traffic signals shall use 12” vehicle heads when
providing new signal heads (maintenance or new traffic
signal), with only a few instances/exceptions where 8-
inch vehicle heads may be allowed instead of the 12
inches.

Guidance: For safety purposes and improved visibility
for drivers, it is recommended that all 8-inch vehicle head indications be replaced with 12-inch indications throughout the City. Per the inventory findings, a total of 73 8-inch vehicle signal heads were found at 24 signalized intersections in the City. Notably, these improvements can be obtained with a high success rate thru a Caltrans Highway Safety Improvement Grant (HSIP). Notably the HSIP Cycle 12 will open in 2024 with applications due at the end of August 2024 which the city can apply for “set aside” funding toward a Citywide upgrade with a maximum award of $250K.

Vehicle Heads Count
Veh Head - 3 section (8" lens) 73
Veh Head - 3 section (12" lens) 1,815
Veh Head - 3 section (12" lens, PV Head/Louver) 10
Veh Head - 3 section (12" lens, High Vis. Backplate) 7
Veh Head - 4 section (12" lens) 26
Veh Head - 4 section (12" lens, PV Head/Louver) 4
Veh Head - 5 sect stacked (12" lens) 188
Totals 2,123

5.H.i
Packet Pg. 333 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 16 ends

Pedestrian Signal Heads: Field observations of pedestrian signal heads and push buttons were observed to determine whether these devices are up to current California Manual on Uniform Traffic Control Devices (CA MUTCD) and ADA standards. For pedestrian signal heads, countdown displays are required if the pedestrian change interval is greater than 7 seconds, per CA MUTCD guidelines.

IN our field review, we counted a total of 1,297 pedestrian signal heads. All of these pedestrian signal heads were to the City and Caltrans standards for “countdown”, so no pedestrian heads are noted for immediate replacement.

Guidance: The type of pedestrian head mounted was also identified and shown to the right. The City standard is for the “Clam Shell” side mounted pedestrian signal head, but notably, this is just a preference. But the Top Mount pedestrian signal head is a function of the type of pole, which the clam shell mount would not be applicable.

Similarly, all the pedestrian signal heads with a “side mount” do not pose any need for replacement and are in fact the Caltrans standard for “side mounted” pedestrian signals. As such, no upgrades are called for at this time for pedestrian signal heads or mountings.

Pedestrian Push Buttons
The project team inventoried a total of 1,243 pedestrian push buttons that were inventoried. Of the project intersections, nearly all had Polara Bulldog Type B push buttons (1,190 total). There were only few intersections with an Accessible Pedestrian Signal (APS) system with audible Type B push buttons totaling 53 at nine(9) intersections.

The City specification calls out for the Polara Bulldog Type B buttons, but APS is now a requirement from FHWA and the Public Right-ofWay Accessibility Guidelines (PROWAG). Signals and buttons must be upgraded when pedestrian facilities are altered. The final rule does not include specific actions that trigger the requirement to install APS, stating only that they are subject to the same alteration requirements as other pedestrian facilities.

Guidance: The City should program to upgrade the remining 171 signals with APS push buttons. The cost for these items are associated with both the base system house in the cabinet and the total number of APS push buttons with costs ranging from $8,000 (2 Button System) to $14,000 (8 Button System like typical intersections). Notably, APS upgrades can be funded thru several different grants. One is the HSIP, which the City can apply for “set aside” funding toward a Citywide upgrade with a maximum award of $250K.

Safety Lights: Lighting at each intersection was field checked to see what types of fixtures are present. Based on field review, we counted a total of 741 total luminaires. Of these, nearly all were the latest LED luminaire safety lighting (621), with the rest having high pressure sodium vapor (HPSV) lighting 120). It is recommended that all HPS lighting fixtures be replaced with LED light fixtures and any missing photocells are installed.

Guidance: As this is just for energy efficiency and not a concern for safety, the City can address these locations as they see fit for CIP programming.

Pull Boxes
With the completion of fieldwork, there were 1,657 pull boxes surveyed, with the breakdown of pull box types shown in Table below. Of the pull boxes, there were only 111 that were noted with some maintenance issues observed based on the dates we recorded data. The pull box review was very simple and only covered the location (corner or median, Pedestrian Signal Heads Count
Top Mounted Pedestrian Signal (TP) 41
Side Mounted Pedestrian Signal (SP) 267
“Clam Shell” Mounted (SP-CS) 989
Total 1,297
Pedestrian Push Buttons Count
Polara Bulldog Type B 1,190
Accessible Pedestrian Signal (APS) 53
Total 1,243
Street Light
Luminaires Count
LED 621
HPSV 120
Total 741

5.H.i
Packet Pg. 334 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 17 ends

cardinality, and if in a curb ramp), material type (concrete or fiberlyte), pull box lid labeling “Traffic”, and condition.

Shown in the table to the right is the breakdown summary of the pull box network information and along with full inventory details provided in Appendix C. We noted 111 Pull boxes the need Attention, which the inventory detailed specific issues at these locations ranging from cracked lids, damaged pull boxes, etc., which we have provided a full summary of these issues in Appendix D.

SIGNAL SYSTEM NEEDS COST ESTIMATE SUMMARY
We have provided the following recommended traffic signal system maintenance improvement items for the City to program for future capital improvement programming (CIP) budget considerations. For simplicity and accuracy, our below stated cost estimates provided come recent project contractor bids which account for tax, mark up, and installation costs. Savings can be accounted for with direct procurement and installation by City traffic signal maintenance staff.

Near Term Traffic Signal System Programming Needs
Item No. Timeline Unit
Unit
Cost *
Est
Quantity
Estimated
Cost
Controllers: 2070 LX with Q-Free Maxtime Program 1-3 Years EA $7,500* 80 $600,000 Controllers: 2070 LX with Q-Free Maxtime Program 5 Years EA $7,500* 100 $750,000 Conflict Monitor: 2010ECLip 1-3 Years EA $2,300* 24 $55,200 Network Switches: Layer -2 (Model TBD with City ISP Department) 1-3 Years EA $7,000* 180 $1,260,000 BBS: Marathon (TRTC-1124-N1) with 2 Batteries 1-3 Years EA $8,000 110 $880,000 Replace 8” Vehicle Heads with 12” Vehicle Heads 1-5 Years EA $1,500* 73 $109,500 APS System Push Buttons: 8-Button System Cost Per/Intersection 1-5 Years EA $14,000* 171 $2,394,000 *Cost Savings for item can be achieved with direct procurement and installation by City traffic signal maintenance staff.

Pull Box Overview Count
Pull Box Total 1,657
Pull Box Type (Fiberlyte) 1,174
Pull Box Type (Concrete) 523
Pull Boxes “Not” Labeled Traffic 22
Pull Boxes within a Curb Ramp 161
Pull Boxes that need Attention* 111
*See Appendix D for Needs Attention Details

5.H.i
Packet Pg. 335 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 18 ends

Appendix A – Traffic Signal Cabinets

5.H.i
Packet Pg. 336 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLI
D
Cabinet
Type
Cabinet
Condition
Controller
Manufacture
Controller
Model
Controller
Module
Controller
Program
Video
Detection
Display
222
Quantity
242
Quantity
252
Quantity
Iteris
Extension
Module
Quantity
Iteris
EdgeConnect
Quantity
Iteris Edge2
Quantity
Polara APS
ICCU
Quantity
Detector Input Type
EVP Make
Detector Input
Type EVP Make
and Model
Detector
Quantity CMU Brand CMU Model
Is CCTV
present or
not?
Ethernet
Switch
Brand
Ethernet Switch
Make & Model FDU Brand
FDU Brand
Make &
Model
FDU Brand
Quantity
SMFO
Comm Size
SMFO Comm Make
& Model
SMFO
Comm
Quantity
UPS Make UPS Model
BBS
Batteries
Quantity
Additional Notes Date & Time Observed
Cabinet San Vicente Blvd & 7th St 2 332L Good McCain 2070E 1BModule 2033 Yes 3 2 4 GTTOpticom 754 1 EDI 2010ECL No CISCO IE 3000 None None 0 None None 0 Marathon TRTC-1124-N1 2 2/28/2023 17:32 Cabinet San Vicente Blvd & 26th St 3 332L Good McCain 2070E 1BModule 2033 Yes 3 3 4 GTTOpticom 754 1 EDI 2010ECL Yes CISCO IE 4000, ASA 5505 Corning 1U 1 12SMFO Corning 1 Marathon 4 3/1/2023 19:44 Cabinet Montana Ave & Ocean Ave 4 332L Good McCain 2070E 1BModule 2033 Yes 3 1 3 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Alpha FXM1100 4 2/28/2023 20:53 Cabinet Montana Ave & 4th St 5 332L Good McCain 2070E 1EModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO 1 Alpha FXM1100 4 2/28/2023 19:25 Cabinet Montana Ave & 7th St 6 332L Good McCain 2070E 1EModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO 1 Alpha FXM1100 4 2/28/2023 18:44 Cabinet Montana Ave & Lincoln Blvd 7 332L Good McCain 2070E 1EModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Alpha FXM1100 4 2/28/2023 21:35 Cabinet Montana Ave & 11th St 8 332L Good McCain 2070 1BModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Alpha FXM1100 4 2/28/2023 22:09 Cabinet Montana Ave & 14th St 9 332L Good McCain 2070E 1EModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Alpha FXM1100 4 2/28/2023 22:42 Cabinet Montana Ave & 17th St 10 332L Good McCain 2070E 1EModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Alpha FXM1100 4 2/28/2023 23:13 Cabinet Montana Ave & 20th St 11 332L Good McCain 2070E 1CModule Maxtime Yes 3 1 4 None EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Alpha FXM1100 4 BBS door different key. 242L input detectors 3/1/2023 18:03 Cabinet Montana Ave & 24th St 13 332L Good McCain 2070E 1EModule 2033 Yes 3 1 3 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO 1 Alpha FXM1100 4 3/1/2023 18:52 Cabinet Montana Ave & 26th St 14 332L Good McCain 2070E 1EModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO 1 Alpha FXM1100 4 242L input detectors 3/1/2023 19:14 Cabinet California Ave & Ocean Ave 15 332L Good Safetran 2070E 1BModule 2033 Yes 3 2 1 4 GTTOpticom 754 1 Safetran 2010ECLip No CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-2004-N1 4 Wavetronix Smart Sensor found 3/7/2023 17:31 Cabinet California Ave & 4th St 16 332L Good Siemens 2070LATC 1BModule 2033 No 6 3 GTTOpticom 754 1 Safetran 2010ECLip No CISCO IE 4000 Corning 1U 1 6SMFO Corning 1 Dimensions 24M11-WBE 4 3/7/2023 18:04 Cabinet Wilshire Blvd & Ocean Ave 17 332L Good McCain 2070 1BModule 2033 Yes 3 1 1 3 GTTOpticom 562 2 EDI 2010ECL Yes CISCO IE 4000 Corning 1U 1 12SMFO 1 Dimensions 24M11-WBE 4 3/3/2023 0:17 Cabinet Wilshire Blvd & 2nd St 18 332L Good Safetran 2070E 1BModule 2033 Yes 3 1 4 GTTOpticom 754 1 EDI 2010ECL Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 3/2/2023 23:50 Cabinet Wilshire Blvd & 2nd St 18 332L Good Safetran 2070E 1BModule 2033 Yes 3 1 4 GTTOpticom 754 1 EDI 2010ECL Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 3/2/2023 23:50 Cabinet Wilshire Blvd & 3rd St 19 332L Good McCain 2070 1BModule 2033 Yes 3 GTTOpticom 562 2 EDI 2010ECLip Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 Add 2 - Iteris Vantage Apex video detector inputs 3/2/2023 23:12 Cabinet Wilshire Blvd & 4th St 20 332L Good Safetran 2070E 1BModule 2033 Yes 3 GTTOpticom 754 1 EDI 2010ECL Yes CISCO IE 3000 Corning 1U 2 12SMFO,24SMFO Corning 2 Marathon TRTC-1124-N1 2 Add in 2 - Iteris Vantage Apex video detector inputs 3/2/2023 22:43 Cabinet Wilshire Blvd & 5th St 21 332L Good McCain 2070 1BModule 2033 Yes 4 3 1 2 GTTOpticom 754 1 EDI 2010ECL No CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 3/2/2023 22:16 Cabinet Wilshire Blvd & 6th St 22 332L Good McCain 2070E 1BModule 2033 Yes 5 3 1 2 GTTOpticom 754 1 EDI 210E Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/2/2023 21:50 Cabinet Wilshire Blvd & 7th St 23 332L Good McCain 2070 1EModule 2033 Yes 4 3 1 2 GTTOpticom 754 1 EDI 2010ECL No CISCO IE 4000 Corning 1U 1 12SMFO 1 Marathon TRTC-1124-N1 2 3/2/2023 21:21 Cabinet Wilshire Blvd & Lincoln Blvd 24 332L Good McCain 2070 1BModule 2033 Yes 3 2 1 4 GTTOpticom 754 1 EDI 2010ECLip Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/2/2023 19:46 Cabinet Wilshire Blvd & 11th St 25 332L Good McCain 2070 1BModule 2033 Yes 2 3 1 2 GTTOpticom 754 1 EDI 2010ECL Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/2/2023 19:20 Cabinet Wilshire Blvd & 11th St 25 332L Good McCain 2070 1BModule 2033 Yes 2 3 1 2 GTTOpticom 754 1 EDI 2010ECL Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/2/2023 19:20 Cabinet Wilshire Blvd & Euclid St 26 332L Good McCain 2070 1BModule 2033 Yes 2 3 1 2 GTTOpticom 754 1 EDI 210ECL No CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 3/2/2023 18:58 Cabinet Wilshire Blvd & 14th St 27 332L Good McCain 2070 1BModule 2033 Yes 4 3 1 2 GTTOpticom 754 1 EDI 2010ECL No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 3/1/2023 21:46 Cabinet Wilshire Blvd & 15th St 28 332L Good McCain 2070 1BModule 2033 Yes 4 3 1 2 GTTOpticom 754 1 EDI 2010ECL Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/1/2023 22:22 Cabinet Wilshire Blvd & 17th St 29 332L Good McCain 2070 1BModule 2033 Yes 2 3 1 2 GTTOpticom 764 1 EDI 2010ECLip Yes CISCO IE 3000, POE80U-560(G)-C-RCorning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 3/1/2023 22:51 Cabinet Wilshire Blvd & 20th St 30 332L Good McCain 2070 1BModule 2033 Yes 2 3 1 2 GTTOpticom 754 1 EDI 2010ECL Yes CISCO IE 3000, TPSN65AB A, POE80U-560(G)-C-R Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/1/2023 23:40 Cabinet Wilshire Blvd & 23rd St 31 332L Good McCain 2070 1BModule 2033 Yes 2 3 1 2 1 GTTOpticom 754 1 EDI 2010ECL Yes CISCO IE 3000, POE80U-560(G)-C-RCorning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/2/2023 0:10 Cabinet Wilshire Blvd & 26th St 32 332L Good McCain 2070 1BModule 2033 Yes 3 4 1 4 GTTOpticom 754 1 EDI 2010ECL No CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/2/2023 17:48 Cabinet Wilshire Blvd & Yale St 33 332L Good Siemens 2070LATC 1BModule 2033 Yes 2 3 1 2 GTTOpticom 754 1 EDI 2010ECL Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/7/2023 20:08 Cabinet Wilshire Blvd & Berkeley St 34 332L Good Safetran 2070E 1BModule 2033 No 4 3 GTTOpticom 754 1 EDI 2010ECL Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/7/2023 19:39 Cabinet Arizona Ave & Ocean Ave 35 332L Good McCain 2070 1BModule 2033 Yes 2 1 4 GTTOpticom 754 1 Safetran 2010ECLip No CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/7/2023 21:12 Cabinet Arizona Ave & 2nd St 36 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 1 4 GTTOpticom 754 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/7/2023 21:35 Cabinet Arizona Ave & 3rd St 37 332L Good Siemens 2070LATC 1BModule 2033 No 1 GTTOpticom 562 1 EDI 2010ECL Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/7/2023 22:02 Cabinet Arizona Ave & 3rd St 37 332L Good Siemens 2070LATC 1BModule 2033 No 1 GTTOpticom 562 1 EDI 2010ECL Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/7/2023 22:02 Cabinet Arizona Ave & 4th St 38 332L Good McCain 2070E 1BModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/7/2023 22:34 Cabinet Arizona Ave & 5th St 39 332L Good McCain 2070E 1EModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip Yes CISCO IE 4000 Corning 1U 1 12SMFO 1 1 Dimensions 24M11-WBE 4 3/8/2023 17:46 Cabinet Arizona Ave & 6th St 40 332L Good McCain 2070 1BModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 1 of 4 batteries broken 3/8/2023 18:07 Cabinet Arizona Ave & 7th St 41 332L Good McCain 2070 1BModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 1 of 4 batteries broken 3/8/2023 18:26 Cabinet Arizona Ave & Lincoln Blvd 42 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 2 1 4 GTTOpticom 754 1 EDI 2010ECL No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 3/8/2023 18:46 Cabinet Arizona Ave & 11th St 43 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 None None 0 Dimensions 24M11-WBE 4 3/8/2023 19:14 Cabinet Arizona Ave & 14th St 44 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/8/2023 20:47 Cabinet Arizona Ave & 17th St 45 332L Good McCain 2070 1BModule 2033 Yes 3 1 4 GTTOpticom 562 2 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/24/2023 17:56 Cabinet Arizona Ave & 20th St 46 332L Good McCain 2070 1BModule 2033 Yes 3 1 4 GTTOpticom 754 1 EDI 2010ECL No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/8/2023 21:22 Cabinet Arizona Ave & 26th St 47 332L Good McCain 2070 1BModule 2033 No 6 3 GTTOpticom 754 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/8/2023 21:47 Cabinet Santa Monica Blvd & 2nd St 49 332L Good McCain 2070E 1BModule 2033 Yes 1 1 4 1 GTTOpticom 754 1 Safetran 2010ECLip Yes CISCO IE 4000 Corning IU 2 24SMFO,12SMFO Corning 2 Dimensions 24M11-WBE 4 3/16/2023 21:27 Cabinet Santa Monica Blvd & 3rd St Prom 50 332L Good Siemens 2070LATC 1BModule 2033 No 2 GTTOpticom 562 1 Safetran 2010ECLip Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/16/2023 21:07 Cabinet Santa Monica Blvd & 3rd St Prom 50 332L Good Siemens 2070LATC 1BModule 2033 No 2 GTTOpticom 562 1 Safetran 2010ECLip Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/16/2023 21:07 Cabinet Santa Monica Blvd & 4th St 51 332L Good McCain 2070 1BModule 2033 Yes 4 3 1 2 GTTOpticom 754 1 Safetran 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon 4 3/16/2023 20:41 Cabinet Santa Monica Blvd & 5th St 52 332L Good Siemens 2070LATC 1BModule 2033 Yes 5 3 1 2 GTTOpticom 754 1 Safetran 2010ECLip No CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 BBS door handle bent 3/16/2023 18:32 Cabinet Santa Monica Blvd & 6th St 53 332L Good McCain 2070E 1EModule 2033 Yes 3 1 4 GTTOpticom 754 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/16/2023 18:08 Cabinet Santa Monica Blvd & 7th St 54 332L Good McCain 2070E 1EModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECL No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/16/2023 17:45 Cabinet Santa Monica Blvd & Lincoln Blvd 55 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 3 1 4 GTTOpticom 754 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 3/16/2023 17:09 Cabinet Santa Monica Blvd & 11th St 57 332L Fair Safetran 2070E 1BModule 2033 Yes 3 1 4 GTTOpticom 754 1 Other 210 No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/16/2023 16:34 Cabinet Santa Monica Blvd & 14th St 59 332L Good McCain 2070 1BModule 2033 Yes 3 1 4 GTTOpticom 754 1 Other 210 No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 3/16/2023 16:02 Cabinet Santa Monica Blvd & 17th St 61 332L Fair McCain 2070E 1BModule 2033 Yes 3 1 4 GTTOpticom 754 1 EDI 210E No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 BBS door slightly dented 3/9/2023 22:09 Cabinet Santa Monica Blvd & 20th St 63 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 4 1 4 GTTOpticom 764 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 2-242L detector inputs 3/9/2023 21:41 Cabinet Santa Monica Blvd & 22nd St 64 332L Good McCain 2070 1BModule 2033 Yes 3 1 2 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/9/2023 19:16 Cabinet Santa Monica Blvd & 23rd St 65 332L Good McCain 2070 1BModule 2033 Yes 3 1 3 GTTOpticom 754 1 Other 210 No CISCO IE 3000 Corning 1U 1 12SMFO 1 1 Marathon TRTC-1124-N1 2 3/9/2023 18:52 Cabinet Santa Monica Blvd & Cloverfield Blvd 66 332L Good Safetran 2070E 1EModule 2033 Yes 3 1 1 3 GTTOpticom 764 1 EDI 2010ECLip No None None Other Corning 1 Marathon TRTC-2004-N1 4 3 - 242L input detectors, Fiber is Cut 3/9/2023 18:24 Cabinet Santa Monica Blvd & 26th St 67 332L Fair McCain 2070E 1CModule Maxtime Yes 3 4 1 2 GTTOpticom 754 1 Other 210 Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/8/2023 22:14 Cabinet Santa Monica Blvd & Yale St 69 332L Good McCain 2070 1EModule 2033 Yes 3 1 4 GTTOpticom 754 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/8/2023 22:42 Cabinet Santa Monica Blvd & Berkeley St 70 332L Good Safetran 2070E 1BModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Alpha FXM1100 4 3/9/2023 17:20 Cabinet Broadway & Ocean Ave 71 332L Good Safetran 2070E 1BModule 2033 Yes 3 1 1 4 1 GTTOpticom 754 1 Safetran 2010ECLip Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/26/2023 17:36 Cabinet Broadway & 2nd St 72 332L Good Safetran 2070E 1BModule 2033 Yes 1 1 4 1 GTTOpticom 754 1 EDI 2010ECL Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 Back of cabinet opened with A1 key 4/26/2023 17:01 Cabinet Broadway & 3rd St 73 332L Good McCain 2070 1BModule 2033 No 2 GTTOpticom 752 1 Other 210 No CISCO IE 4000 Corning 1U 1 12SMFO 1U 1 Dimensions 24M11-WBE 4 4/26/2023 16:43 Cabinet Broadway & 4th St 74 332L Good Safetran 2070E 1BModule 2033 Yes 3 3 1 4 GTTOpticom 754 1 EDI 210E Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/26/2023 16:23 Cabinet Broadway & 5th St 75 332L Good Siemens 2070LATC 1BModule 2033 Yes 4 3 1 2 GTTOpticom 754 1 Safetran 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/17/2023 18:32 Cabinet Broadway & 6th St 76 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 1 4 GTTOpticom 754 1 Safetran 2010ECLip Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 Back door with A1 key 4/17/2023 18:15 Cabinet Broadway & Lincoln Blvd 78 332L Good Siemens 2070LATC 1CModule Maxtime Yes 3 2 1 4 GTTOpticom 754 1 Other 210 Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/17/2023 17:37

5.H.i
Packet Pg. 337 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLI
D
Cabinet
Type
Cabinet
Condition
Controller
Manufacture
Controller
Model
Controller
Module
Controller
Program
Video
Detection
Display
222
Quantity
242
Quantity
252
Quantity
Iteris
Extension
Module
Quantity
Iteris
EdgeConnect
Quantity
Iteris Edge2
Quantity
Polara APS
ICCU
Quantity
Detector Input Type
EVP Make
Detector Input
Type EVP Make
and Model
Detector
Quantity CMU Brand CMU Model
Is CCTV
present or
not?
Ethernet
Switch
Brand
Ethernet Switch
Make & Model FDU Brand
FDU Brand
Make &
Model
FDU Brand
Quantity
SMFO
Comm Size
SMFO Comm Make
& Model
SMFO
Comm
Quantity
UPS Make UPS Model
BBS
Batteries
Quantity
Additional Notes Date & Time Observed
Cabinet Broadway & 11th St 79 332L Good McCain 2070E 1BModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24MB11-WBE 4 4/17/2023 17:16 Cabinet Broadway & 14th St 80 332L Good McCain 2070E 1BModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/17/2023 16:58 Cabinet Broadway & 17th St 81 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/17/2023 16:38 Cabinet Broadway & 17th St 81 332L Good McCain 2070E 1EModule 2033 Yes 3 1 4 GTTOpticom 764 1 Safetran 2010ECLip No CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 Back door of the cabinet opened with A1 key 4/17/2023 17:58 Cabinet Broadway & 20th St 82 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 1 4 GTTOpticom 562 2 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/17/2023 16:20 Cabinet Broadway & Cloverfield Blvd 83 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 1 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/17/2023 16:04 Cabinet Broadway & 26th St 84 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/17/2023 15:39 Cabinet Colorado Ave & Ocean Ave 85 332L Good Siemens 2070LATC 1BModule 2033 Yes 1 3 1 4 1 GTTOpticom 764 1 Safetran 2010ECLip Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 Both back and BBS door opened with A1 key 4/5/2023 18:34 Cabinet Colorado Ave & 2nd St 86 332L Good McCain 2070E 1BModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 Both back and BBS door used A1 key 4/5/2023 18:05 Cabinet Colorado Ave & 4th St 88 332L Good McCain 2070E 1CModule Maxtime Yes 3 1 1 4 GTTOpticom 764 1 EDI 2010ECL Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon N/A 4 4/5/2023 17:18 Cabinet Colorado Ave & 5th St 89 332L Good McCain 2070E 1CModule Maxtime Yes 3 1 1 3 None EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 Other,12SMFO Corning (1-2SMFO, 1-12SMFO) 2 Dimensions 24M11-WBE 4 There are 4 GT-200-LRT Loop Detectors (see photos),
back door and BBS door used A1 key
4/5/2023 16:37
Cabinet Colorado Ave & 6th St 90 332L Good McCain 2070E 1CModule Maxtime Yes 3 2 1 4 None EDI 2010ECL Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/5/2023 21:03 Cabinet Colorado Ave & 7th St 91 332L Good McCain 2070 1CModule Maxtime Yes 3 2 1 4 None EDI 2010ECL Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4-GT-200-LRT Loop Detectors 4/6/2023 16:22 Cabinet Colorado Ave & Lincoln Blvd 92 332L Good McCain 2070E 1CModule Maxtime Yes 3 2 1 4 None EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-2004-N1 4 4-GT-200-LRT Loop Detector 4/6/2023 16:47 Cabinet Colorado Ave & 11th St 93 332L Good McCain 2070E 1CModule Maxtime Yes 3 2 1 4 None EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4-GT-200-LRT Loop Detectors on rack 4/13/2023 16:06 Cabinet Colorado Ave & 14th St 94 332D Good McCain 2070E 1CModule Maxtime Yes 3 2 1 4 None EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 BBS Cabinet door stuck, can’t open (wasn’t able to
inventory)
4/13/2023 16:29
Cabinet Colorado Ave & 17th St 95 332L Good Safetran 2070E 1CModule Maxtime Yes 3 4 1 4 None EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4-GT-200-LRT Loop Detectors 4/24/2023 16:58 Cabinet Colorado Ave & 20th St 96 332L Good McCain 2070LATC 1BModule 2033 Yes 3 2 1 4 GTTOpticom 764 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/13/2023 17:13 Cabinet Colorado Ave & Cloverfield Blvd 98 332L Good Siemens 2070LATC 1BModule 2033 Yes 4 4 1 4 GTTOpticom 754 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon N/A 4 4/24/2023 15:37 Cabinet Colorado Ave & 26th St 100 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 3 1 4 GTTOpticom 754 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/20/2023 15:56 Cabinet Colorado Ave & Stewart St 101 332L Good McCain 2070E 1BModule 2033 No 6 3 GTTOpticom 562 2 EDI 210E Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/20/2023 18:48 Cabinet Pennsylvania Ave & 26th St 102 332L Good McCain 2070 1BModule 2033 Yes 3 2 1 4 GTTOpticom 754 1 EDI 210E No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 25M11-WBE 4 4/20/2023 16:14 Cabinet Olympic Blvd & 4th St 103 332L Good Safetran 2070E 1EModule 2033 Yes 3 2 1 3 GTTOpticom 754 1 Safetran 2010ECLip Yes CISCO IE 3000 Corning 1U 1 6SMFO Corning 1 Marathon TRTC-2004-N1 4 4/6/2023 21:39 Cabinet Olympic Blvd & 4th St 104 332L Good McCain 2070E 1BModule 2033 No 3 2 GTTOpticom 754 1 Other 210 No CISCO IE 3000 Corning FDU Closet Connector Housing1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/6/2023 22:03 Cabinet Olympic Blvd & Lincoln Blvd 105 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 1 1 3 GTTOpticom 754 1 SignalControlCo 210 Yes CISCO IE 4000 Corning 1U 1 12SMFO Corningmara 1 Marathon TRTC-2004-N1 4 4/6/2023 17:15 Cabinet Olympic Blvd & Lincoln Blvd 105 332L Good Safetran 2070E 1BModule 2033 Yes 3 1 1 3 GTTOpticom 754 1 EDI 2010ECLip Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-2004-N1 4 4/6/2023 17:53 Cabinet Olympic Blvd & 11th St 108 332L Good Safetran 2070E 1BModule 2033 Yes 1 3 1 2 GTTOpticom 764 1 EDI 2010ECLip Yes CISCO IE 3000 None None Marathon TRTC-1124-N1 2 4/12/2023 19:12 Cabinet Olympic Blvd & 11th St 108 332L Good McCain 2070 1BModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip Yes CISCO IE 3000 None 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/13/2023 15:42 Cabinet Olympic Blvd & 14th St 109 332L Good McCain 2070 1EModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/13/2023 19:15 Cabinet Olympic Blvd & 17th St 110 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 4 4/24/2023 17:29 Cabinet Olympic Blvd & 20th St 111 332L Good McCain 2070 1BModule 2033 No 3 4 1 4 GTTOpticom 754 1 EDI 210E No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/13/2023 18:05 Cabinet Olympic Blvd & Cloverfield Blvd 112 332L Good McCain 2070 1EModule 2033 Yes 3 4 1 4 GTTOpticom 754 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-2004-N1 4 4/24/2023 16:00 Cabinet Olympic Blvd & 26th St 113 332L Good Siemens 2070LATC 1CModule Maxtime Yes 5 3 1 4 None EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/20/2023 16:37 Cabinet Olympic Blvd & Stewart St 114 332L Good Siemens 2070LATC 1CModule Maxtime Yes 6 4 1 5 None EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/20/2023 19:10 Cabinet Moomat Ahiko Way & Ocean Ave 115 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 1 1 3 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-2004-N1 4 4/5/2023 19:05 Cabinet Civic Center Dr & 4th St 116 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 2 1 4 GTTOpticom 754 1 Safetran 2010ECLip Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/6/2023 21:15 Cabinet Michigan Ave & Lincoln Blvd 117 332L Good McCain 2070 1BModule 2033 Yes 3 2 1 4 GTTOpticom 754 1 EDI 2010ECLip Yes CISCO IE 4000 Corning 1U 1 12SMFO 1U 1 Marathon TRTC-2004-N1 4 4/6/2023 18:25 Cabinet Michigan Ave & 11th St 118 332L Good McCain 2070E 1EModule 2033 Yes 3 1 4 None EDI 2010ECLip Yes CISCO IE 3000 None None 1 Marathon TRTC-1124-N1 2 4/12/2023 18:52 Cabinet Michigan Ave & 14th St 119 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 1 2 None EDI 2010ECLip CISCO IE 3000 None None 1 Dimensions 24M11-WBE 4 4/12/2023 19:34 Cabinet Michigan Ave & Cloverfield Blvd 120 332L Fair Siemens 2070LATC 1EModule 2033 Yes 3 2 1 4 GTTOpticom 754 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-2004-N1 4 BBS Door Corner damaged 4/20/2023 18:18 Cabinet I-10 On-Ramp & Cloverfield Blvd 121 332L Good McCain 2070E 1BModule 2033 Yes 2 1 1 2 GTTOpticom 752 1 Other 210 No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/20/2023 17:38 Cabinet I-10 Off-Ramp & Cloverfield Blvd 122 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 1 1 3 GTTOpticom 754 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO 1 1 Marathon TRTF-2004-N1 4 4/20/2023 17:56 Cabinet Onramp & 20th St 123 332L Good Safetran 2070E 1EModule 2033 Yes 3 1 1 4 GTTOpticom 754 1 EDI 2010ECLip Yes CISCO IE 3000 None None 1 Marathon TRTC-1124-N1 2 4/13/2023 18:25 Cabinet Delaware Ave & 20th St 124 332L Good McCain 2070E 1BModule 2033 No 4 3 GTTOpticom 562 1 EDI 2010ECLip No CISCO IE 3000 None None 1 Dimensions 24M11-WBE 4 4/13/2023 18:44 Cabinet Virginia Ave & Cloverfield Blvd 125 332L Good McCain 2070 1BModule 2033 No 4 3 GTTOpticom 754 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/20/2023 17:17 Cabinet Olympic Dr & Ocean Ave 126 332L Good McCain 2070E 1EModule 2033 Yes 3 2 1 3 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/5/2023 20:27 Cabinet Unknown & Ocean Ave 127 332L Good Siemens 2070LATC 1BModule 2033 No 2 GTTOpticom 562 1 Safetran 2010ECLip No CISCO IE 4000 Corning 1U 1 12SMFO 1U 1 Dimensions 24M11-WBE 4 1740 Ocean Ave Cabinet Address 4/6/2023 19:57 Cabinet Pico Blvd & Ocean Ave 128 332L Good Siemens 2070LATC 1BModule 2033 Yes 2 1 4 GTTOpticom 754 1 EDI 2010ECL Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 Back door opened with A1 key 4/4/2023 21:12 Cabinet Pico Blvd & Main St 129 332L Good McCain 2070E 1BModule 2033 Yes 3 3 1 4 GTTOpticom 754 1 EDI 2010ECL Yes CISCO 1-IE 3000, 1-TPSN-65AB Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 Front side lid for door fell off when opened 3/30/2023 20:49 Cabinet Pico Blvd & 4th St 131 332L Good McCain 2070E 1CModule Maxtime Yes 3 3 1 4 GTTOpticom 754 1 Safetran 2010ECLip Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-2004-N1 4 4/12/2023 18:23 Cabinet Pico Blvd & 6th St 132 332L Good Safetran 2070E 1BModule 2033 Yes 3 1 1 3 GTTOpticom 562 1 EDI 2010ECL Yes CISCO IE 4000 Corning 1U 1 12SMFO 1 1 Dimensions 24M11-WBE 4 4/12/2023 18:07 Cabinet Pico Blvd & Lincoln Blvd 133 332L Good Safetran 2070E 1BModule 2033 Yes 3 4 1 4 GTTOpticom 754 1 Other 210 Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-2004-N1 4 4/12/2023 17:00 Cabinet Pico Blvd & 11th St 136 332L Good McCain 2070E 1BModule 2033 Yes 3 1 4 GTTOpticom 754 1 Safetran 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/12/2023 16:37 Cabinet Pico Blvd & 14th St 139 332L Good Safetran 2070E 1BModule 2033 Yes 3 1 1 2 None EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/12/2023 16:12 Cabinet Pico Blvd & 16th St 140 332L Good Siemens 2070LATC 1EModule 2033 Yes 3 1 1 2 GTTOpticom 754 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/12/2023 15:50 Cabinet Pico Blvd & 17th St 141 332L Good McCain 2070 1EModule 2033 Yes 3 1 1 4 GTTOpticom 754 1 Safetran 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/11/2023 19:00 Cabinet Pico Blvd & 18th St 142 332L Good Siemens 2070LATC 1BModule 2033 Yes 1 1 1 GTTOpticom 764 1 Safetran 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 BBS door can be unlocked with key, but door is stuck.

Couldn’t inventory inside BBS cabinet.
4/11/2023 18:42
Cabinet Pico Blvd & 20th St 143 332L Good McCain 2070E 1CModule Maxtime Yes 3 3 1 4 GTTOpticom 754 1 Safetran 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/11/2023 18:18 Cabinet Pico Blvd & 23rd St 145 332L Good McCain 2070 1BModule 2033 Yes 1 3 1 2 None EDI 210E Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/11/2023 17:57 Cabinet Pico Blvd & Cloverfield Blvd 146 332L Good McCain 2070E 1CModule Maxtime Yes 3 3 1 4 GTTOpticom 764 1 Safetran 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-2004-N1 4 Back door opened with A1 key 4/11/2023 17:31 Cabinet Pico Blvd & 26th St 147 332L Fair Safetran 2070E 1BModule 2033 No 2 3 GTTOpticom 764 1 EDI 2010ECL No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 BBS Door hard to open and close - dent door 4/11/2023 17:10 Cabinet Pico Blvd & 28th St 148 332L Good McCain 2070E 1BModule 2033 Yes 1 3 1 1 GTTOpticom 754 1 EDI 2010ECL Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/11/2023 16:45 Cabinet Pico Blvd & 33rd St 150 332L Good Siemens 2070LATC 1BModule 2033 No 1 3 None EDI 2010ECL No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 Big plant pots blocking front and back cabinet, owner
of business adjacent to cabinet moved it for us, but
4/11/2023 16:19
Cabinet Pico Blvd & 34th St 151 332L Good Safetran 2070E 1BModule 2033 No 5 3 GTTOpticom 754 1 EDI 2010ECL No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-2004-N1 4 4/11/2023 15:37 Cabinet Bay St & Neilson Way 152 332L Good McCain 2070E 1BModule 2033 No 4 3 GTTOpticom 754 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/4/2023 20:47 Cabinet Bicknell Ave & Neilson Way 153 332L Good McCain 2070 1BModule 2033 Yes 1 3 1 1 GTTOpticom 562 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/4/2023 19:25 Cabinet Pearl St & Lincoln Blvd 155 332L Good Siemens 2070LATC 1BModule 2033 No 2 1 3 GTTOpticom 754 1 Other 210 Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/12/2023 17:25 Cabinet Pacific St & Nelson Way 156 332L Good McCain 2070 1BModule 2033 No 4 3 GTTOpticom 754 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/4/2023 19:02 Cabinet Strand St & Nelson Way 157 332L Good McCain 2070E 1EModule 2033 No 3 3 GTTOpticom 754 1 No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/4/2023 18:36 Cabinet Hollister Ave & Neilson Way 158 332L Good McCain 2070 1BModule 2033 No 2 3 GTTOpticom 562 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/4/2023 18:18 Cabinet Ocean Park Blvd & Neilson Way 159 332L Good McCain 2070E 1CModule Maxtime Yes 3 1 4 GTTOpticom 752 2 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/4/2023 17:49 Cabinet Ocean Park Blvd & Main St 160 332L Good McCain 2070 1BModule 2033 No 3 1 4 GTTOpticom 752 2 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 3/30/2023 18:25 Cabinet Ocean Park Blvd & 6th St 162 332L Good McCain 2070 1BModule 2033 No 5 3 GTTOpticom 562 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 3/20/2023 17:14

5.H.i
Packet Pg. 338 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLI
D
Cabinet
Type
Cabinet
Condition
Controller
Manufacture
Controller
Model
Controller
Module
Controller
Program
Video
Detection
Display
222
Quantity
242
Quantity
252
Quantity
Iteris
Extension
Module
Quantity
Iteris
EdgeConnect
Quantity
Iteris Edge2
Quantity
Polara APS
ICCU
Quantity
Detector Input Type
EVP Make
Detector Input
Type EVP Make
and Model
Detector
Quantity CMU Brand CMU Model
Is CCTV
present or
not?
Ethernet
Switch
Brand
Ethernet Switch
Make & Model FDU Brand
FDU Brand
Make &
Model
FDU Brand
Quantity
SMFO
Comm Size
SMFO Comm Make
& Model
SMFO
Comm
Quantity
UPS Make UPS Model
BBS
Batteries
Quantity
Additional Notes Date & Time Observed
Cabinet Ocean Park Blvd & Lincoln Blvd 164 332L Good McCain 2070E 1EModule 2033 Yes 3 4 1 4 GTTOpticom 754 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 3/20/2023 16:43 Cabinet Ocean Park Blvd & 11th St 165 332L Good McCain 2070 1BModule 2033 Yes 3 1 4 GTTOpticom 754 1 EDI 210ECL No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 A1 key for back door. 3/20/2023 16:10 Cabinet Ocean Park Blvd & 14th St 166 332L Good McCain 2070 1BModule 2033 Yes 3 1 4 GTTOpticom 754 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO 1 Dimensions 24M11-WBE 4 3/20/2023 20:29 Cabinet Ocean Park Blvd & 17th St 168 332L Good McCain 2070 1BModule 2033 Yes 3 1 4 GTTOpticom 754 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 A1 key for back door 3/20/2023 20:56 Cabinet Ocean Park Blvd & 20th St 170 332L Good McCain 2070 1BModule 2033 Yes 3 1 3 GTTOpticom 754 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/20/2023 21:07 Cabinet Ocean Park Blvd & 21St St 171 332L Good McCain 2070 1BModule 2033 Yes 3 1 4 GTTOpticom 754 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/20/2023 21:21 Cabinet Ocean Park Blvd & 23rd St 172 332L Good McCain 2070 1BModule 2033 Yes 3 1 1 4 GTTOpticom 754 1 EDI 210E No CISCO IE 3000 Corning 1U 1 12SMFO 1U 1 Dimensions 24M11-WBE 4 4/26/2023 19:16 Cabinet Ocean Park Blvd & Cloverfield Blvd 173 332L Good McCain 2070 1BModule 2033 Yes 3 1 1 4 GTTOpticom 764 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO 1U 1 Dimensions 24M11-WBE 4 4/26/2023 18:59 Cabinet Ocean Park Blvd & 25th St 174 332L Good McCain 2070 1BModule 2033 Yes 3 1 4 GTTOpticom 754 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/26/2023 18:41 Cabinet Ocean Park Blvd & 28th St 175 332L Good Siemens 2070LATC 1BModule 2033 Yes 3 2 1 4 GTTOpticom 754 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/24/2023 19:08 Cabinet Ocean Park Blvd & 31St 176 332L Good McCain 2070 1BModule 2033 No 5 3 GTTOpticom 754 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/24/2023 18:46 Cabinet Hill St & Neilson Way 177 332L Good McCain 2070E 1EModule 2033 No 3 3 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/4/2023 17:17 Cabinet Hill St & Main St 178 332L Good McCain 2070 1BModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 48SMFO Corning 1 Marathon TRTC-1124-N1 2 3/30/2023 17:57 Cabinet Ashland Ave & Neilson Way 180 332L Good McCain 2070 1EModule 2033 Yes 2 2 2 GTTOpticom 754 1 EDI 210E Yes 1 Dimensions 24M11-WBE 4 Not complete, can’t open back door for cabinet 4/4/2023 16:58 Cabinet Ashland Ave & Main St 181 332L Good Siemens 2070L 1BModule 2033 No 2 3 GTTOpticom 754 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 48SMFO Corning 1 Marathon TRTC-1124-N1 2 3/30/2023 17:28 Cabinet Ashland Ave & Lincoln Blvd 182 332L Good McCain 2070E 1BModule 2033 Yes 3 1 3 GTTOpticom 562 2 EDI 210E No CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 3/20/2023 17:53 Cabinet Marine St & Neilson Way 183 332L Good McCain 2070 1BModule 2033 No 4 3 GTTOpticom 764 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 Front door hard to open 4/4/2023 16:31 Cabinet Marine St & Main St 184 332L Good McCain 2070 1BModule 2033 Yes 3 1 4 None EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 48SMFO Corning 1 Dimensions 24M11-WBE 4 3/30/2023 16:56 Cabinet Marine St & Lincoln Blvd 185 332L Good McCain 2070 1BModule 2033 Yes 3 1 4 None EDI 2010ECLip No CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/20/2023 18:30 Cabinet Santa Monica Blvd & 21St St 203 332L Good McCain 2070 1BModule 2033 Yes 2 3 1 1 GTTOpticom 764 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 3/9/2023 19:46 Cabinet Olympic Dr & Main St 206 332L Good McCain 2070E 1CModule Maxtime Yes 3 2 1 4 GTTOpticom 1U 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO 1U 1 Marathon TRTC-1124-N1 2 4/6/2023 20:26 Cabinet Olympic Dr & Avenida Mazatlan 207 332L Good McCain 2070E 1EModule 2033 Yes 3 1 4 GTTOpticom 764 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 112 12SMFO Corning 1 Marathon TRTC-1124-N1 2 4/6/2023 20:51 Cabinet Colorado Ave & 15th Ct 208 332L Good McCain 2070 1CModule Maxtime No 3 None EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4-GT-200-LRT Loop Detectors on rack 4/13/2023 16:53 Cabinet EXPO & 19th St 209 332L Good McCain 2070E 1BModule 2033 Yes 5 1 2 None EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/24/2023 16:39 Cabinet EXPO & 20th St 210 332L Good McCain 2070E 1BModule 2033 Yes 2 4 1 2 None EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Codirning 1 Dimensions 24M11-WBE 4 4/13/2023 17:38 Cabinet Pico Blvd & 7th St 212 332L Good Safetran 2070E 1BModule 2033 Yes 3 2 1 3 GTTOpticom 764 1 EDI 2010ECLip Yes CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/12/2023 17:47 Cabinet Mid-Block 4th St (Wilshire & Arizona) 9999 332L Good Siemens 2070LATC 1BModule 2033 No 2 None EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 6SMFO Corning 1 Dimensions 24M11-WBE 4 3/7/2023 22:57 Cabinet Mid-Block 4th St (Santa Monica & Arizona) 9999 332L Good McCain 2070E 1BModule 2033 No 2 None EDI 2010ECL No CISCO IE 3000 Corning 1U 1 6SMFO Corning 1 Dimensions 24M11-WBE 4 3/16/2023 20:21 Cabinet Mid-Block Main St (Hollister & Norman) 9999 332L Good McCain 2070 1BModule 2033 No 2 None EDI 210ECL No CISCO IE 3000 None None 1 Dimensions 24M11-WBE 4 3/30/2023 18:57 Cabinet Bickell & Main St 9999 332L Good McCain 2070E 1BModule 2033 Yes 3 1 4 GTTOpticom 754 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 48SMFO Corning 1 Marathon TRTC-1124-N1 2 Bicknell & Main 3/30/2023 20:19 Cabinet Mid-Block Colorado Ave (2nd & 4th) 9999 332L Good Safetran 2070E 1BModule 2033 No 2 2 GTTOpticom 562 1 EDI 2010ECL No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/5/2023 17:50 Cabinet Mid-Block Olympic Dr (Ocean & Main) 9999 332L Good McCain 2070E 1EModule 2033 No 2 GTTOpticom 752 1 EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 4/6/2023 20:15 Cabinet Mid-Block Olympic Blvd (21st & Cloverfield) 9999 332L Good Siemens 2070LATC 1BModule 2033 No 3 None EDI 2010ECLip No CISCO IE 3000 Corning 1U 1 12SMFO Corning 1 Dimensions 24M11-WBE 4 BBS Door opened with A1 key 4/24/2023 16:25 Cabinet Mid-Block 4th St (Santa Monica & Broadway) 9999 332L Good McCain 2070E 1BModule 2033 No 2 None EDI 2010ECLip No CISCO IE 3009 Corning 1U 1 6SMFO Corning 1 Dimensions 24M11-WBE 4 4/26/2023 18:01 Cabinet Santa Monica Blvd and Ocean Ave 332L Good McCain 2070 1BModule 2033 Yes 3 1 1 3 1 GTTOpticom 754 1 Safetran 2010ECLip Yes CISCO IE 4000 Corning 1U 1 12SMFO Corning 1 Marathon TRTC-1124-N1 2 3/16/2023 21:51

5.H.i
Packet Pg. 339 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 19 ends

Appendix B – Traffic Signal Poles

5.H.i
Packet Pg. 340 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID Pole Cardinality Pole Type Veh Head - 3 section (8" lens) Quantity
Veh Head - 3 section
(12" lens) Quantity
Veh Head - 3 section
(12" lens, PV
Head/Louver)
Quantity
Veh Head - 3 section
(12" lens, High Vis.

Backplate) Quantity
Veh Head - 4 section
(12" lens) Quantity
Veh Head - 4 section
(12" lens, PV
Head/Louver)
Quantity
Veh Head - 5 sect
stacked (12" lens)
Quantity
Flashing Yellow
Beacon Quantity
Speed Feedback Sign
Quantity
Intersection Control
Beacon (Red) Quantity
RRFB (Rectangular
Rapid Flashing
Beacon) Quantity
Pedestrian Signals Pedestrian Signals
Quantity - TP
Pedestrian Signals
Quantity - Ped Signal -
SP
Pedestrian Signals
Quantity - Ped Signal -
CS
Pedestrian Push Button
Pedestrian Push Button
Quantity - PPB Polara
APS
Pedestrian Push Button
Quantity - PPB - Polara
Bulldog (non-ADA_
Video Detection System
Pole
Video Detection System
Location
If selected "Other", please
explain.

Video Detection System
Pole Quantity - Other
Video Detection System
Pole Quantity - Iteris RZ4
Pole San Vicente Blvd & 7th St 2 NWC 24-4-100 2 1 CS 1 PolaraBulldognonADA 1 R4Z MA Pole San Vicente Blvd & 7th St 2 SWC 15-26F 1 CS,SP 1 PolaraBulldognonADA 1 None Pole San Vicente Blvd & 7th St 2 SWC 15-26F 1 CS,SP 1 1 PolaraBulldognonADA None Pole San Vicente Blvd & 7th St 2 NEC 15TS 1 1 CS 1 PolaraBulldognonADA 1 None Pole San Vicente Blvd & 7th St 2 SWC 17-2-100 1 1 CS 1 PolaraBulldognonADA 1 R4Z MA Pole San Vicente Blvd & 7th St 2 NEC 19-2-100 1 1 CS 1 PolaraBulldognonADA 1 R4Z MA Pole San Vicente Blvd & 7th St 2 SEC 19-4-100 3 CS 1 PolaraBulldognonADA 1 R4Z MA Pole San Vicente Blvd & 7th St 2 SEC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole San Vicente Blvd & 7th St 2 Median 1-A TP 3 PolaraBulldognonADA 2 None Pole San Vicente Blvd & 7th St 2 NWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole San Vicente Blvd & 7th St 2 Median 1-A TP 3 PolaraBulldognonADA 2 None Pole San Vicente Blvd & 26th St 3 NEC 17-2-100 1 1 CS 1 PolaraBulldognonADA 1 R4Z MA Pole San Vicente Blvd & 26th St 3 SWC 17-2-100 1 1 CS 1 PolaraBulldognonADA 1 R4Z MA Pole San Vicente Blvd & 26th St 3 NEC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole San Vicente Blvd & 26th St 3 Median 1-A TP 2 PolaraBulldognonADA 1 None Pole San Vicente Blvd & 26th St 3 SEC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole San Vicente Blvd & 26th St 3 SWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole San Vicente Blvd & 26th St 3 NWC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole San Vicente Blvd & 26th St 3 Median 1-A TP 2 PolaraBulldognonADA 1 None Pole San Vicente Blvd & 26th St 3 SEC 26-4-100 3 CS 1 PolaraBulldognonADA 1 R4Z MA Pole San Vicente Blvd & 26th St 3 NWC 26-4-100 3 CS 1 PolaraBulldognonADA 1 R4Z MA Pole Montana Ave & Ocean Ave 4 SEC 15TS 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & Ocean Ave 4 SEC 15TS SP 1 PolaraBulldognonADA 1 None Pole Montana Ave & Ocean Ave 4 SWC 19-3-70 3 SP 1 PolaraBulldognonADA 1 R4Z MA Pole Montana Ave & Ocean Ave 4 NEC 1-A CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & Ocean Ave 4 NWC 1-A 2 SP 1 PolaraBulldognonADA 1 None Pole Montana Ave & Ocean Ave 4 Other 1A14-9 1 R4Z Pole
Pole Montana Ave & Ocean Ave 4 NEC Unknown 2 CS 1 PolaraBulldognonADA 1 R4Z MA Pole Montana Ave & 4th St 5 SEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 4th St 5 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 4th St 5 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 4th St 5 NEC 19-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 4th St 5 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 4th St 5 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 4th St 5 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 4th St 5 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 7th St 6 NWC 17-3-100 2 CS 1 PolaraBulldognonADA R4Z LMA Pole Montana Ave & 7th St 6 NEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 7th St 6 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 7th St 6 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 7th St 6 NWC 1-A 1 CS 1 PolaraBulldognonADA None Pole Montana Ave & 7th St 6 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 7th St 6 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 7th St 6 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & Lincoln Blvd 7 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & Lincoln Blvd 7 NEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & Lincoln Blvd 7 SEC 19-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z MA Pole Montana Ave & Lincoln Blvd 7 NWC 19-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z MA Pole Montana Ave & Lincoln Blvd 7 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & Lincoln Blvd 7 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & Lincoln Blvd 7 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & Lincoln Blvd 7 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 11th St 8 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 11th St 8 NEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 11th St 8 SEC 19-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 11th St 8 NWC 19-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 11th St 8 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 11th St 8 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 11th St 8 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 11th St 8 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 14th St 9 NEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 14th St 9 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 14th St 9 SEC 19-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 14th St 9 NWC 19-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 14th St 9 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 14th St 9 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 14th St 9 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 14th St 9 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 17th St 10 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 17th St 10 NEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 17th St 10 NWC 19-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 17th St 10 SEC 19-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 17th St 10 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 17th St 10 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 17th St 10 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 17th St 10 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 20th St 11 NEC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 20th St 11 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 20th St 11 SEC 17-3-100 2 CS 2 PolaraBulldognonADA 1 None Pole Montana Ave & 20th St 11 SEC 19-3-100 1 2 None Other LMA Pole Mounted 2 Pole Montana Ave & 20th St 11 NWC 19-3-100 3 None Other LMA MA 2 Pole Montana Ave & 20th St 11 SWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 20th St 11 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 20th St 11 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 20th St 11 SWC 1-A 1 CS 1 None None
Pole Montana Ave & 20th St 11 SEC PPB Post PolaraBulldognonADA 1 None Pole Montana Ave & 20th St 11 SWC PPB Post None None
Pole Montana Ave & 24th St 13 SWC 15 2 CS 1 None R4Z Pole Pole Montana Ave & 24th St 13 SEC 17-2-70 3 None R4Z MA Pole Montana Ave & 24th St 13 NWC 17E-1-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 24th St 13 NWC 1-A CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 24th St 13 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 24th St 13 SWC PPB Post PolaraBulldognonADA 1 None Pole Montana Ave & 26th St 14 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 26th St 14 NEC 17-3-100 1 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 26th St 14 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Montana Ave & 26th St 14 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z LMA

5.H.i
Packet Pg. 341 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID
Pole San Vicente Blvd & 7th St2
Pole San Vicente Blvd & 7th St2
Pole San Vicente Blvd & 7th St2
Pole San Vicente Blvd & 7th St2
Pole San Vicente Blvd & 7th St2
Pole San Vicente Blvd & 7th St2
Pole San Vicente Blvd & 7th St2
Pole San Vicente Blvd & 7th St2
Pole San Vicente Blvd & 7th St2
Pole San Vicente Blvd & 7th St2
Pole San Vicente Blvd & 7th St2
Pole San Vicente Blvd & 26th St3
Pole San Vicente Blvd & 26th St3
Pole San Vicente Blvd & 26th St3
Pole San Vicente Blvd & 26th St3
Pole San Vicente Blvd & 26th St3
Pole San Vicente Blvd & 26th St3
Pole San Vicente Blvd & 26th St3
Pole San Vicente Blvd & 26th St3
Pole San Vicente Blvd & 26th St3
Pole San Vicente Blvd & 26th St3
Pole Montana Ave & Ocean Ave4
Pole Montana Ave & Ocean Ave4
Pole Montana Ave & Ocean Ave4
Pole Montana Ave & Ocean Ave4
Pole Montana Ave & Ocean Ave4
Pole Montana Ave & Ocean Ave4
Pole Montana Ave & Ocean Ave4
Pole Montana Ave & 4th St5
Pole Montana Ave & 4th St5
Pole Montana Ave & 4th St5
Pole Montana Ave & 4th St5
Pole Montana Ave & 4th St5
Pole Montana Ave & 4th St5
Pole Montana Ave & 4th St5
Pole Montana Ave & 4th St5
Pole Montana Ave & 7th St6
Pole Montana Ave & 7th St6
Pole Montana Ave & 7th St6
Pole Montana Ave & 7th St6
Pole Montana Ave & 7th St6
Pole Montana Ave & 7th St6
Pole Montana Ave & 7th St6
Pole Montana Ave & 7th St6
Pole Montana Ave & Lincoln Blvd7
Pole Montana Ave & Lincoln Blvd7
Pole Montana Ave & Lincoln Blvd7
Pole Montana Ave & Lincoln Blvd7
Pole Montana Ave & Lincoln Blvd7
Pole Montana Ave & Lincoln Blvd7
Pole Montana Ave & Lincoln Blvd7
Pole Montana Ave & Lincoln Blvd7
Pole Montana Ave & 11th St8
Pole Montana Ave & 11th St8
Pole Montana Ave & 11th St8
Pole Montana Ave & 11th St8
Pole Montana Ave & 11th St8
Pole Montana Ave & 11th St8
Pole Montana Ave & 11th St8
Pole Montana Ave & 11th St8
Pole Montana Ave & 14th St9
Pole Montana Ave & 14th St9
Pole Montana Ave & 14th St9
Pole Montana Ave & 14th St9
Pole Montana Ave & 14th St9
Pole Montana Ave & 14th St9
Pole Montana Ave & 14th St9
Pole Montana Ave & 14th St9
Pole Montana Ave & 17th St 10
Pole Montana Ave & 17th St 10
Pole Montana Ave & 17th St 10
Pole Montana Ave & 17th St 10
Pole Montana Ave & 17th St 10
Pole Montana Ave & 17th St 10
Pole Montana Ave & 17th St 10
Pole Montana Ave & 17th St 10
Pole Montana Ave & 20th St 11
Pole Montana Ave & 20th St 11
Pole Montana Ave & 20th St 11
Pole Montana Ave & 20th St 11
Pole Montana Ave & 20th St 11
Pole Montana Ave & 20th St 11
Pole Montana Ave & 20th St 11
Pole Montana Ave & 20th St 11
Pole Montana Ave & 20th St 11
Pole Montana Ave & 20th St 11
Pole Montana Ave & 20th St 11
Pole Montana Ave & 24th St 13
Pole Montana Ave & 24th St 13
Pole Montana Ave & 24th St 13
Pole Montana Ave & 24th St 13
Pole Montana Ave & 24th St 13
Pole Montana Ave & 24th St 13
Pole Montana Ave & 26th St 14
Pole Montana Ave & 26th St 14
Pole Montana Ave & 26th St 14
Pole Montana Ave & 26th St 14
CCTV Pole EVP Pole EVP Pole Quantity Pole 1 Other Equipment If selected "Other," please explain.

If selected "LED Blankout Sign", where is it
located?
Pole 1 Equipment LED
Blank-Out Sign
Pole 1 Equipment
Quantity - Wi-Fi Antenna
Pole 1 Equipment
Quantity - LED Blank-out
Sign
Pole 1 Equipment
Quantity - 4G Antenna
Pole 1 Equipment
Quantity - 5G Antenna
Pole 1 Equipment
Quantity - Other Safety Light Type Safety Light Wattage Pole Street Name Sign If selected "Other," please explain.

Pole Street Name Sign
Quantity - Other
Pole Street Name Sign
Quantity - Mast Arm 18"
RSNS
Pole Street Name Sign
Quantity - 18" RSNS
Pole Street Name Sign
Quantity - 9" SNS
Additional Notes Date & Time Observed
None Model721SingleChannelDualDirection1 HPSV 250 9SNS1 2/28/2023 18:26 None None HPSV 250 9SNS1 2/28/2023 18:05
None None HPSV 250 9SNS1 2/28/2023 18:13
None None HPSV 250 9SNS1 2/28/2023 18:08
Model721SingleChannelDualDirection1 HPSV 250 18RSNS1 2/28/2023 17:59 None None WiFiAntenna1 HPSV 250 Other 18" Pole RSNS1 2/28/2023 18:12 None Model711SingleChannel1 HPSV 250 Other 18 “ RSNS & 9” SNS2 2/28/2023 17:47 None None None None 2/28/2023 17:41
None None None None 2/28/2023 18:03
None None None 9SNS1 2/28/2023 18:23
None None None None 2/28/2023 18:22
None Model721SingleChannelDualDirection1 HPSV 250 18RSNS1 3/1/2023 19:43 None Model721SingleChannelDualDirection1 HPSV 250 18RSNS1 3/1/2023 20:07 None None None 9SNS1 3/1/2023 19:48
None None None None 3/1/2023 19:52
None None None None 3/1/2023 20:00
None None None None 3/1/2023 20:10
None None None 9SNS1 3/1/2023 20:10
None None None None 3/1/2023 20:13
PTZ Model711SingleChannel HPSV 250 18RSNS1 3/1/2023 19:56 PTZ Model711SingleChannel1 5GAntenna1 HPSV 250 18RSNS1 3/1/2023 20:01 None None 5GAntenna1 LED 92 Other 9" SNS, 30" SNS2 2/28/2023 21:08 None None HPSV 250 None 2/28/2023 21:21
None Model711SingleChannel1 Other Wifi? LED 101 18RSNS1 2/28/2023 21:13 None None None 9SNS1 2/28/2023 20:56
None None None None 2/28/2023 21:04
None None None None 2/28/2023 21:09
None Model711SingleChannel1 LED 101 18RSNS1 2/28/2023 20:51 None Model711SingleChannel1 5GAntenna1 LED 101 18RSNS1 2/28/2023 19:37 None Model711SingleChannel1 LED 101 18RSNS1 2/28/2023 19:38 None Model711SingleChannel1 LED 101 18RSNS1 2/28/2023 19:50 None Model711SingleChannel1 LED 101 18RSNS1 2/28/2023 19:28 None None None None 2/28/2023 19:42
None None None 9SNS1 2/28/2023 19:44
None None None 9SNS1 2/28/2023 19:53
None None None 9SNS1 3/7/2023 18:24
None Model721SingleChannelDualDirection1 LED Unknown 18RSNS1 2/28/2023 18:48 None Model722DualDirectionandDualChannel1 LED 101 18RSNS1 2/28/2023 19:00 None Model722DualDirectionandDualChannel1 LED 101 18RSNS1 2/28/2023 19:12 None Model711SingleChannel1 WiFiAntenna1 LED 101 18RSNS1 2/28/2023 19:00 None None None 9SNS 2/28/2023 18:46
None None None 9SNS1 2/28/2023 19:05
None None None 9SNS1 2/28/2023 19:05
None None None 9SNS1 2/28/2023 19:17
None Model711SingleChannel1 LED 99 18RSNS1 2/28/2023 21:43 None Model711SingleChannel1 LED 99 18RSNS1 2/28/2023 21:52 None Model711SingleChannel1 LED 99 18RSNS1 2/28/2023 21:37 None Model711SingleChannel1 LED 99 18RSNS1 2/28/2023 21:56 None None None 9SNS 2/28/2023 21:32
None None None 9SNS1 2/28/2023 21:46
None None 9SNS1 2/28/2023 21:47
None None None None 2/28/2023 21:59
None Model711SingleChannel1 LED 101 18RSNS1 2/28/2023 22:21 None Model711SingleChannel1 LED 101 18RSNS1 2/28/2023 22:26 None Model711SingleChannel1 LED 101 18RSNS1 2/28/2023 22:15 None Model711SingleChannel1 LED 101 18RSNS1 2/28/2023 22:32 None None None 9SNS1 2/28/2023 22:12
None None None 9SNS1 2/28/2023 22:23
None None None 9SNS1 2/28/2023 22:24
None None None 9SNS1 2/28/2023 22:32
None Model711SingleChannel1 LED 101 18RSNS1 2/28/2023 22:58 None Model711SingleChannel1 LED 101 18RSNS1 2/28/2023 22:52 None Model711SingleChannel1 LED 101 18RSNS1 2/28/2023 22:47 None Model711SingleChannel1 LED 101 18RSNS1 2/28/2023 23:00 None None None 9SNS1 2/28/2023 22:44
None None None 9SNS 2/28/2023 22:55
None None None 9SNS1 2/28/2023 23:03
None None None 9SNS1 2/28/2023 22:55
None Model711SingleChannel1 LED 99 18RSNS1 2/28/2023 23:15 None Model711SingleChannel1 LED 99 18RSNS1 2/28/2023 23:29 None Model711SingleChannel1 LED 99 18RSNS1 2/28/2023 23:29 None Model711SingleChannel1 LED 99 18RSNS1 2/28/2023 23:21 None None None 9SNS 2/28/2023 23:19
None None None 9SNS 2/28/2023 23:24
None None None 9SNS1 2/28/2023 23:24
None None None None 2/28/2023 23:32
None None None None Ped countdown “88” 3/1/2023 18:31
None None LED 99 18RSNS1 3/1/2023 18:18
None None LED 99 18RSNS1 3/1/2023 18:36
None Model711SingleChannel2 LED 99 18RSNS1 3/1/2023 18:02 None Model711SingleChannel2 LED 99 Other 18” RSNS & 9” SNS2 3/1/2023 18:26 None None None 9SNS1 3/1/2023 18:06
None None None None 3/1/2023 18:10
None None 9SNS1 3/1/2023 18:16
None None None 9SNS 3/1/2023 18:44
None None None None 3/1/2023 18:40
None None None None 3/1/2023 18:44
None Model711SingleChannel LED 101 Other 18” RSNS and 9” SNS3 3/1/2023 18:57 None None None 18RSNS1 3/1/2023 19:06
None Model711SingleChannel 5GAntenna1 LED 101 18RSNS1 3/1/2023 18:53 None None None None 3/1/2023 18:51
None None None 3/1/2023 19:01
None None None None 3/1/2023 19:02
None Model711SingleChannel1 LED 99 18RSNS1 3/1/2023 19:16 None Model711SingleChannel1 5GAntenna1 LED 99 18RSNS1 3/1/2023 19:29 None Model711SingleChannel1 LED 99 3/1/2023 19:22
None Model711SingleChannel1 LED 99 18RSNS1 3/1/2023 19:22

5.H.i
Packet Pg. 342 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID Pole Cardinality Pole Type Veh Head - 3 section (8" lens) Quantity
Veh Head - 3 section
(12" lens) Quantity
Veh Head - 3 section
(12" lens, PV
Head/Louver)
Quantity
Veh Head - 3 section
(12" lens, High Vis.

Video Detection System
Pole Quantity - Other
Video Detection System
Pole Quantity - Iteris RZ4
Pole Montana Ave & 26th St 14 SWC 1-A 1 CS 1 PolaraBulldognonADA None Pole Montana Ave & 26th St 14 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 26th St 14 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Montana Ave & 26th St 14 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole California Ave & Ocean Ave 15 SEC 15TS 2 CS 1 PolaraBulldognonADA 1 None Pole California Ave & Ocean Ave 15 SWC 15TS-10FB 1 1 CS 1 PolaraBulldognonADA 1 None Pole California Ave & Ocean Ave 15 SEC 19-2-126 1 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole California Ave & Ocean Ave 15 NWC 19-3-129 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole California Ave & Ocean Ave 15 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole California Ave & Ocean Ave 15 NWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole California Ave & Ocean Ave 15 NEC 24-3-129 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole California Ave & Ocean Ave 15 SWC 26-3-129 3 CS 1 PolaraBulldognonADA 11 RZ4 MA 1 Pole California Ave & 4th St 16 SWC 1-70-15 2 SP 1 PolaraBulldognonADA 1 None Pole California Ave & 4th St 16 SEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole California Ave & 4th St 16 SWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole California Ave & 4th St 16 NWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole California Ave & 4th St 16 NEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole California Ave & 4th St 16 NEC Marbelyte Type 17 2 SP 1 PolaraBulldognonADA 1 None Pole California Ave & 4th St 16 SEC Unknown 2 SP 1 PolaraBulldognonADA 1 None Pole California Ave & 4th St 16 NWC Unknown 2 SP 1 PolaraBulldognonADA None Pole Wilshire Blvd & Ocean Ave 17 NWC 15TS 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Ocean Ave 17 SEC 15TS-06F CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Ocean Ave 17 SEC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Ocean Ave 17 NWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z MA Pole Wilshire Blvd & Ocean Ave 17 NWC 17-2-70 2 1 CS 1 PolaraBulldognonADA 1 R4Z MA Pole Wilshire Blvd & Ocean Ave 17 SWC 26-4-70 3 1 CS 1 PolaraBulldognonADA 1 R4Z MA Pole Wilshire Blvd & 2nd St 18 SWC 15 1 CS 2 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 2nd St 18 NEC 15TS-06F 1 CS 2 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 2nd St 18 NWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 2nd St 18 NEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 2nd St 18 SEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 2nd St 18 SWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 2nd St 18 NWC 1-A 1 CS 2 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 2nd St 18 SEC HR1A-10 1 CS 2 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 3rd St 19 SWC 15-12-88 1 CS 1 PolaraBulldognonADA 1 Other Pole Iteris Vantage Vector Hybrid 1 Pole Wilshire Blvd & 3rd St 19 NEC 15TS CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 3rd St 19 NWC 17-2-70 2 CS 2 PolaraBulldognonADA 1 Other MA Vantage Vector Hybrid 1 Pole Wilshire Blvd & 3rd St 19 SEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 Other MA Iteris Vantage Vector Hybrid 1 Pole Wilshire Blvd & 3rd St 19 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 3rd St 19 SEC 1-A 1 CS 1 None None Pole Wilshire Blvd & 3rd St 19 SWC 1-A CS None None
Pole Wilshire Blvd & 4th St 20 NEC 15TS 1 CS 2 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 4th St 20 NEC 15- -88 CS 2 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 4th St 20 SWC 15TS-06F 1 CS 2 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 4th St 20 SEC 17-2-70 2 CS 2 PolaraBulldognonADA 1 Other MA Iteris Vantage Vector Hybrid 1 Pole Wilshire Blvd & 4th St 20 SWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 Other MA Iteris Vantage Vector Hybrid 1 Pole Wilshire Blvd & 4th St 20 NEC 17-3-70 2 CS 1 PolaraBulldognonADA 1 Other MA Iteris Vantage Vector Hybrid 1 Pole Wilshire Blvd & 4th St 20 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 4th St 20 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 4th St 20 NWC 24-3-70 2 1 CS 2 PolaraBulldognonADA 1 Other MA Iteris Vantage Vector Hybrid 1 Pole Wilshire Blvd & 5th St 21 NEC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 5th St 21 SWC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 5th St 21 NWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 5th St 21 NEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 5th St 21 SEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 5th St 21 SWC 17-3-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 5th St 21 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 5th St 21 SEC HR1A-10 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 6th St 22 NEC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 6th St 22 NEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 6th St 22 SEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 6th St 22 SWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 6th St 22 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 6th St 22 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 6th St 22 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 6th St 22 NWC 24-4-100 2 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 7th St 23 NEC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 7th St 23 SWC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 Pole Wilshire Blvd & 7th St 23 NWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 7th St 23 NEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 7th St 23 SEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 7th St 23 SWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 7th St 23 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 7th St 23 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Lincoln Blvd 24 SWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z MA Pole Wilshire Blvd & Lincoln Blvd 24 SEC 17-2-70 1 1 CS 1 PolaraBulldognonADA 1 R4Z MA Pole Wilshire Blvd & Lincoln Blvd 24 NEC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Lincoln Blvd 24 SWC 15TS-06F 2 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Lincoln Blvd 24 NEC 19-3-100 2 CS 1 PolaraBulldognonADA 1 R4Z MA Pole Wilshire Blvd & Lincoln Blvd 24 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Lincoln Blvd 24 SEC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Lincoln Blvd 24 NWC 24-3-100 2 1 CS 1 PolaraBulldognonADA 1 R4Z MA Pole Wilshire Blvd & 11th St 25 NEC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 11th St 25 SWC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 11th St 25 NWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 11th St 25 NEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 11th St 25 SEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 11th St 25 SWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 11th St 25 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 11th St 25 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Euclid St 26 NEC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Euclid St 26 SWC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Euclid St 26 NEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & Euclid St 26 SEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Euclid St 26 SWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & Euclid St 26 NWC 19-2-100 2 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Euclid St 26 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None

5.H.i
Packet Pg. 343 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID
Pole Montana Ave & 26th St 14
Pole Montana Ave & 26th St 14
Pole Montana Ave & 26th St 14
Pole Montana Ave & 26th St 14
Pole California Ave & Ocean Ave 15
Pole California Ave & Ocean Ave 15
Pole California Ave & Ocean Ave 15
Pole California Ave & Ocean Ave 15
Pole California Ave & Ocean Ave 15
Pole California Ave & Ocean Ave 15
Pole California Ave & Ocean Ave 15
Pole California Ave & Ocean Ave 15
Pole California Ave & 4th St 16
Pole California Ave & 4th St 16
Pole California Ave & 4th St 16
Pole California Ave & 4th St 16
Pole California Ave & 4th St 16
Pole California Ave & 4th St 16
Pole California Ave & 4th St 16
Pole California Ave & 4th St 16
Pole Wilshire Blvd & Ocean Ave 17
Pole Wilshire Blvd & Ocean Ave 17
Pole Wilshire Blvd & Ocean Ave 17
Pole Wilshire Blvd & Ocean Ave 17
Pole Wilshire Blvd & Ocean Ave 17
Pole Wilshire Blvd & Ocean Ave 17
Pole Wilshire Blvd & 2nd St 18
Pole Wilshire Blvd & 2nd St 18
Pole Wilshire Blvd & 2nd St 18
Pole Wilshire Blvd & 2nd St 18
Pole Wilshire Blvd & 2nd St 18
Pole Wilshire Blvd & 2nd St 18
Pole Wilshire Blvd & 2nd St 18
Pole Wilshire Blvd & 2nd St 18
Pole Wilshire Blvd & 3rd St 19
Pole Wilshire Blvd & 3rd St 19
Pole Wilshire Blvd & 3rd St 19
Pole Wilshire Blvd & 3rd St 19
Pole Wilshire Blvd & 3rd St 19
Pole Wilshire Blvd & 3rd St 19
Pole Wilshire Blvd & 3rd St 19
Pole Wilshire Blvd & 4th St 20
Pole Wilshire Blvd & 4th St 20
Pole Wilshire Blvd & 4th St 20
Pole Wilshire Blvd & 4th St 20
Pole Wilshire Blvd & 4th St 20
Pole Wilshire Blvd & 4th St 20
Pole Wilshire Blvd & 4th St 20
Pole Wilshire Blvd & 4th St 20
Pole Wilshire Blvd & 4th St 20
Pole Wilshire Blvd & 5th St 21
Pole Wilshire Blvd & 5th St 21
Pole Wilshire Blvd & 5th St 21
Pole Wilshire Blvd & 5th St 21
Pole Wilshire Blvd & 5th St 21
Pole Wilshire Blvd & 5th St 21
Pole Wilshire Blvd & 5th St 21
Pole Wilshire Blvd & 5th St 21
Pole Wilshire Blvd & 6th St 22
Pole Wilshire Blvd & 6th St 22
Pole Wilshire Blvd & 6th St 22
Pole Wilshire Blvd & 6th St 22
Pole Wilshire Blvd & 6th St 22
Pole Wilshire Blvd & 6th St 22
Pole Wilshire Blvd & 6th St 22
Pole Wilshire Blvd & 6th St 22
Pole Wilshire Blvd & 7th St 23
Pole Wilshire Blvd & 7th St 23
Pole Wilshire Blvd & 7th St 23
Pole Wilshire Blvd & 7th St 23
Pole Wilshire Blvd & 7th St 23
Pole Wilshire Blvd & 7th St 23
Pole Wilshire Blvd & 7th St 23
Pole Wilshire Blvd & 7th St 23
Pole Wilshire Blvd & Lincoln Blvd 24
Pole Wilshire Blvd & Lincoln Blvd 24
Pole Wilshire Blvd & Lincoln Blvd 24
Pole Wilshire Blvd & Lincoln Blvd 24
Pole Wilshire Blvd & Lincoln Blvd 24
Pole Wilshire Blvd & Lincoln Blvd 24
Pole Wilshire Blvd & Lincoln Blvd 24
Pole Wilshire Blvd & Lincoln Blvd 24
Pole Wilshire Blvd & 11th St 25
Pole Wilshire Blvd & 11th St 25
Pole Wilshire Blvd & 11th St 25
Pole Wilshire Blvd & 11th St 25
Pole Wilshire Blvd & 11th St 25
Pole Wilshire Blvd & 11th St 25
Pole Wilshire Blvd & 11th St 25
Pole Wilshire Blvd & 11th St 25
Pole Wilshire Blvd & Euclid St 26
Pole Wilshire Blvd & Euclid St 26
Pole Wilshire Blvd & Euclid St 26
Pole Wilshire Blvd & Euclid St 26
Pole Wilshire Blvd & Euclid St 26
Pole Wilshire Blvd & Euclid St 26
Pole Wilshire Blvd & Euclid St 26
CCTV Pole EVP Pole EVP Pole Quantity Pole 1 Other Equipment If selected "Other," please explain.

Pole Street Name Sign
Quantity - Other
Pole Street Name Sign
Quantity - Mast Arm 18"
RSNS
Pole Street Name Sign
Quantity - 18" RSNS
Pole Street Name Sign
Quantity - 9" SNS
Additional Notes Date & Time Observed
None None None 9SNS 1 3/1/2023 19:14
None None None 9SNS 1 3/1/2023 19:25
None None None 9SNS 1 3/1/2023 19:25
None None None 9SNS 1 3/1/2023 19:30
None None WiFiAntenna,Other Wavetronix Smart Sensor 1 1 LED 117 None 3/7/2023 17:53 None None LED 117 None 3/7/2023 17:55
None None 4GAntenna,Other Wavetronix Smart Sensoe 1 1 LED 117 18RSNS 1 3/7/2023 17:49 None Model711SingleChannel 1 Other Wavetronix Smart Sensor 1 LED 117 18RSNS 1 3/7/2023 17:45 None None None 9SNS 1 3/7/2023 17:31
None None 9SNS 3/7/2023 17:41
None Model711SingleChannel 1 WiFiAntenna 1 LED 117 18RSNS 1 3/7/2023 17:32 None Model711SingleChannel 1 5GAntenna,Other Wavetronix Smart Sensor 1 1 LED 117 18RSNS 1 3/7/2023 17:51 None Model711SingleChannel 1 5GAntenna 1 LED 101 18RSNS 1 3/7/2023 18:10 None None None 9SNS 1 3/7/2023 18:07
None None None 9SNS 1 3/7/2023 18:12
None None None 9SNS 1 3/7/2023 18:19
None None None 9SNS 1 3/7/2023 18:12
None Model711SingleChannel 1 LED 101 18RSNS 1 3/7/2023 18:14 None Model711SingleChannel 1 HPSV 250 18RSNS 1 3/7/2023 18:04 None Model711SingleChannel 1 LED 101 18RSNS 1 3/7/2023 18:17 None None 5GAntenna 1 LED 101 9SNS 1 3/3/2023 0:26
None None LED 101 None 3/3/2023 0:16
None None LED 92 None 3/3/2023 0:19
None None WiFiAntenna,4GAntenna 1 1 LED 101 18RSNS 1 3/3/2023 0:29 PTZ Model711SingleChannel 1 Other Light with broken glass cover 1 LED 101 Other 18” RSNS and 9” SNS 2 3/3/2023 0:32 None Model721SingleChannelDualDirection 1 LED 101 18RSNS 1 3/3/2023 0:24 None None LED Unknown None 3/3/2023 0:11
PTZ None LED 101 None 3/2/2023 23:53
None Model711SingleChannel 1 WiFiAntenna 1 LED 101 18RSNS 1 3/3/2023 0:02 None Model711SingleChannel 1 LED 101 18RSNS 1 3/2/2023 23:50 None Model711SingleChannel 1 5GAntenna 1 LED Unknown 18RSNS 1 3/2/2023 23:58 None Model711SingleChannel 1 LED 101 18RSNS 1 3/3/2023 0:08 None None None None 3/3/2023 0:05
None None None None 3/3/2023 0:02
PTZ None Other PTZ 1 LED 101 None 3/2/2023 23:33
None None 5GAntenna 1 LED 101 9SNS 1 3/2/2023 23:15
PTZ Model711SingleChannel 1 WiFiAntenna 1 LED 101 None 3/2/2023 23:30 PTZ Model711SingleChannel 1 WiFiAntenna,Other 1 1 LED 101 None 3/2/2023 23:21 None None None 9SNS 1 3/2/2023 23:39
None None None None 3/2/2023 23:26
None None None 18RSNS 1 3/2/2023 23:31
None None 5GAntenna,4GAntenna 1 1 LED 101 None Exposed TS wiring at base of pole. 3/2/2023 23:01 PTZ Model711SingleChannel 1 WiFiAntenna LED 101 None 3/2/2023 23:11 None None LED 101 9SNS 1 3/2/2023 22:50
None None LED 101 18RSNS 1 3/2/2023 22:38
None Model711SingleChannel LED 101 18RSNS 1 3/2/2023 22:48 None None LED 101 18RSNS 1 3/2/2023 22:58
None None None 9SNS 1 3/2/2023 22:44
None None None 9SNS 1 3/2/2023 23:02
PTZ Model721SingleChannelDualDirection 1 WiFiAntenna 1 LED 101 18RSNS 1 3/2/2023 22:57 None None LED 101 9SNS 1 3/2/2023 22:18
None None 5GAntenna 1 LED 101 None 3/2/2023 22:32
None Model711SingleChannel 1 LED 101 Other MA 18" RSNS, 18" RSNS 2 3/2/2023 22:24 None Model721SingleChannelDualDirection 1 LED 101 18RSNS 1 3/2/2023 22:15 None Model711SingleChannel LED 101 18RSNS 1 3/2/2023 22:22 None None LED 101 18RSNS 1 3/2/2023 22:29
None None None None 3/2/2023 22:28
None None None 9SNS 1 3/2/2023 22:25
None None 5GAntenna,4GAntenna 1 1 LED Unknown 9SNS 1 3/2/2023 21:54 None Model711SingleChannel 1 LED Unknown 18RSNS 1 3/2/2023 21:50 None Model711SingleChannel 1 LED 101 18RSNS 1 3/2/2023 22:00 None Model711SingleChannel 1 LED 101 18RSNS 1 3/2/2023 22:06 None None None 9SNS 1 3/2/2023 22:05
None None None 9SNS 3/2/2023 22:02
None None None None 3/2/2023 22:09
PTZ Model711SingleChannel 1 LED 101 18RSNS 1 3/2/2023 22:01 None None LED 101 9SNS 1 3/2/2023 21:24
None None LED 101 9SNS 1 3/2/2023 21:40
None Model711SingleChannel 1 WiFiAntenna 1 LED 101 18RSNS 1 3/2/2023 21:33 None Model721SingleChannelDualDirection 1 LED 101 18RSNS 1 3/2/2023 21:22 None Model711SingleChannel 1 LED 101 18RSNS 1 3/2/2023 21:30 None None LED 101 18RSNS 1 3/2/2023 21:37
None None None 9SNS 1 3/2/2023 21:39
None None None 9SNS 1 3/2/2023 21:32
None Model711SingleChannel 1 LED 101 18RSNS 1 Shoes on MA 3/2/2023 20:04 None Model711SingleChannel 1 LED 101 Other 18” RSNS & 9” SNS 2 Video Detection Camera knocked over 3/2/2023 19:55 None None 5GAntenna,4GAntenna 1 1 LED 101 9SNS 1 3/2/2023 19:49 None None LED 70 9SNS 1 3/2/2023 20:06
PTZ Model711SingleChannel 1 LED 101 18RSNS 1 3/2/2023 19:45 None None None None 3/2/2023 20:02
None None None None 3/2/2023 19:59
None Model711SingleChannel 1 LED 101 18RSNS 1 3/2/2023 19:59 None None 5GAntenna 1 LED 101 9SNS 1 3/2/2023 19:22
None None LED 101 9SNS 1 3/2/2023 19:35
None Model711SingleChannel 1 WiFiAntenna 1 LED 101 18RSNS 1 3/2/2023 19:31 None Model711SingleChannel 1 LED 101 18RSNS 1 3/2/2023 19:19 None Model711SingleChannel 1 LED 101 18RSNS 1 3/2/2023 19:26 None Model711SingleChannel 1 LED 101 18RSNS 1 3/2/2023 19:33 None None None 9SNS 1 3/2/2023 19:35
None None None 9SNS 1 3/2/2023 19:29
None None LED 101 9SNS 1 3/2/2023 18:57
None None LED 101 9SNS 1 3/2/2023 19:09
None Model721SingleChannelDualDirection 1 LED 101 18RSNS 1 3/2/2023 18:53 None Model711SingleChannel 1 LED 101 MastArm18RSNS 1 3/2/2023 19:01 None None LED Unknown 18RSNS 1 3/2/2023 19:06
None Model711SingleChannel 1 5GAntenna 1 LED N/A None 3/2/2023 19:08 None None None 9SNS 1 3/2/2023 19:11

5.H.i
Packet Pg. 344 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID Pole Cardinality Pole Type Veh Head - 3 section (8" lens) Quantity
Veh Head - 3 section
(12" lens) Quantity
Veh Head - 3 section
(12" lens, PV
Head/Louver)
Quantity
Veh Head - 3 section
(12" lens, High Vis.

Video Detection System
Pole Quantity - Other
Video Detection System
Pole Quantity - Iteris RZ4
Pole Wilshire Blvd & Euclid St 26 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 14th St 27 SEC 1-A CS PolaraBulldognonADA 1 None Pole Wilshire Blvd & 14th St 27 NEC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 14th St 27 SWC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 14th St 27 NWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 14th St 27 NEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 14th St 27 SEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 14th St 27 SWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 14th St 27 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 15th St 28 NEC 15TS 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 15th St 28 SEC 15TS-06F CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 15th St 28 SWC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 15th St 28 NEC 17-1-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 15th St 28 SWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 15th St 28 NWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 15th St 28 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 15th St 28 SEC 74531-2-70 2 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 17th St 29 NEC 15TS-06F 1 CS 1 None None Pole Wilshire Blvd & 17th St 29 SWC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 17th St 29 NEC 17-2-70 2 CS 1 None R4Z LMA Pole Wilshire Blvd & 17th St 29 NWC 19-2-100 2 CS 1 None None Pole Wilshire Blvd & 17th St 29 SWC 19-2-100 2 CS 1 None R4Z LMA Pole Wilshire Blvd & 17th St 29 SEC 19-2-100 2 CS 1 None None Pole Wilshire Blvd & 17th St 29 NWC 1-A 1 CS 1 None None Pole Wilshire Blvd & 17th St 29 SEC 1-A 1 CS 1 None None Pole Wilshire Blvd & 17th St 29 NWC PPB Post PolaraBulldognonADA 2 None Pole Wilshire Blvd & 17th St 29 SWC PPB Post PolaraBulldognonADA 1 None Pole Wilshire Blvd & 17th St 29 NEC PPB Post Other None Pole Wilshire Blvd & 17th St 29 SEC PPB Post PolaraBulldognonADA 2 None Pole Wilshire Blvd & 20th St 30 NEC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 20th St 30 SWC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 20th St 30 NWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 20th St 30 NEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 20th St 30 SEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 20th St 30 SWC 17-2-70 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 20th St 30 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 20th St 30 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 23rd St 31 SWC 15TS-06F 1 CS 1 PolaraAPS 1 None Pole Wilshire Blvd & 23rd St 31 NEC 15TS-06F 1 CS 1 PolaraAPS 1 None Pole Wilshire Blvd & 23rd St 31 NWC 17-2-70 2 SP 1 PolaraAPS 1 None Pole Wilshire Blvd & 23rd St 31 SWC 17-2-70 2 SP 1 PolaraAPS 1 R4Z LMA Pole Wilshire Blvd & 23rd St 31 SEC 17-2-70 2 SP 1 PolaraAPS 1 None Pole Wilshire Blvd & 23rd St 31 NEC 17–2-70 2 SP 1 PolaraAPS 1 R4Z LMA Pole Wilshire Blvd & 23rd St 31 NWC 1-A 1 SP 1 PolaraAPS 1 None Pole Wilshire Blvd & 23rd St 31 SEC 1-A 1 SP 1 PolaraAPS 1 None Pole Wilshire Blvd & 26th St 32 NEC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 26th St 32 SWC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 26th St 32 NEC 19-4-70 1 1 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 26th St 32 SWC 19-4-70 1 1 CS 1 PolaraBulldognonADA 1 R4Z LMA Pole Wilshire Blvd & 26th St 32 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & 26th St 32 NWC 26-4-70 2 1 CS 1 PolaraBulldognonADA 1 R4Z MA Pole Wilshire Blvd & 26th St 32 SEC 26-4-70 2 1 CS 1 PolaraBulldognonADA 1 R4Z MA Pole Wilshire Blvd & 26th St 32 SEC 26-4-70 2 1 CS 1 PolaraBulldognonADA 1 R4Z MA Pole Wilshire Blvd & 26th St 32 SEC HR1A-10 1 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Yale St 33 SWC 17-2-70 2 SP 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Wilshire Blvd & Yale St 33 SEC 17-2-70 2 SP 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Yale St 33 NEC 17-2-70 2 SP 1 PolaraBulldognonADA,None RZ4 LMA 1 Pole Wilshire Blvd & Yale St 33 NWC 17-2-70 2 SP 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Yale St 33 SEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Yale St 33 NWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Yale St 33 NEC 56D-CB-C1B 1 SP 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Yale St 33 SWC 56D-CB-CIB 1 SP 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Yale St 33 NEC PPB Post PolaraBulldognonADA 1 None Pole Wilshire Blvd & Berkeley St 34 SEC 17-2-70 2 SP 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Berkeley St 34 NWC 17-2-70 2 SP 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Berkeley St 34 NEC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Berkeley St 34 SEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Berkeley St 34 SWC 1-A 2 SP 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Berkeley St 34 NWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Wilshire Blvd & Berkeley St 34 NEC I-56-D-6SP 2 SP 1 None None Pole Wilshire Blvd & Berkeley St 34 NEC PPB Post PolaraBulldognonADA 1 None Pole Wilshire Blvd & Berkeley St 34 SWC PPB Post PolaraBulldognonADA 1 None Pole Wilshire Blvd & Berkeley St 34 SWC T 56-D6-CB 2 SP 1 None None Pole Arizona Ave & Ocean Ave 35 SEC 1-A 1 SP 2 PolaraBulldognonADA 2 None Pole Arizona Ave & Ocean Ave 35 NWC 16-1-70 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Arizona Ave & Ocean Ave 35 NEC 19-3-100 2 CS 2 PolaraBulldognonADA 2 RZ4 LMA 2 Pole Arizona Ave & Ocean Ave 35 SWC Unknown 4 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Arizona Ave & 2nd St 36 SWC 17-3-100 2 CS 2 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 2nd St 36 SEC 17-3-100 2 CS 2 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 2nd St 36 NEC 17-3-100 2 CS 2 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 2nd St 36 NWC 17-3-100 2 CS 2 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 2nd St 36 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 2nd St 36 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 2nd St 36 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 2nd St 36 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 3rd St 37 SWC 15-12-88 SP 1 None None Pole Arizona Ave & 3rd St 37 NEC 15-8-88 SP 1 None None Pole Arizona Ave & 3rd St 37 SEC 17-2-70 2 SP 1 None None Pole Arizona Ave & 3rd St 37 NWC 17-2-70 2 SP 1 None None Pole Arizona Ave & 3rd St 37 SWC 1-A 1 SP 1 None None
Pole Arizona Ave & 3rd St 37 NWC 1-A SP 1 None None
Pole Arizona Ave & 3rd St 37 NEC 1-A 1 SP 1 None None
Pole Arizona Ave & 3rd St 37 SEC 1-A SP 1 None None
Pole Arizona Ave & 4th St 38 SWC 17-3-100 2 CS 2 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 4th St 38 NWC 17-3-100 2 CS 2 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 4th St 38 NEC 17-3-100 2 CS 2 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 4th St 38 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None

5.H.i
Packet Pg. 345 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID
Pole Wilshire Blvd & Euclid St 26
Pole Wilshire Blvd & 14th St 27
Pole Wilshire Blvd & 14th St 27
Pole Wilshire Blvd & 14th St 27
Pole Wilshire Blvd & 14th St 27
Pole Wilshire Blvd & 14th St 27
Pole Wilshire Blvd & 14th St 27
Pole Wilshire Blvd & 14th St 27
Pole Wilshire Blvd & 14th St 27
Pole Wilshire Blvd & 15th St 28
Pole Wilshire Blvd & 15th St 28
Pole Wilshire Blvd & 15th St 28
Pole Wilshire Blvd & 15th St 28
Pole Wilshire Blvd & 15th St 28
Pole Wilshire Blvd & 15th St 28
Pole Wilshire Blvd & 15th St 28
Pole Wilshire Blvd & 15th St 28
Pole Wilshire Blvd & 17th St 29
Pole Wilshire Blvd & 17th St 29
Pole Wilshire Blvd & 17th St 29
Pole Wilshire Blvd & 17th St 29
Pole Wilshire Blvd & 17th St 29
Pole Wilshire Blvd & 17th St 29
Pole Wilshire Blvd & 17th St 29
Pole Wilshire Blvd & 17th St 29
Pole Wilshire Blvd & 17th St 29
Pole Wilshire Blvd & 17th St 29
Pole Wilshire Blvd & 17th St 29
Pole Wilshire Blvd & 17th St 29
Pole Wilshire Blvd & 20th St 30
Pole Wilshire Blvd & 20th St 30
Pole Wilshire Blvd & 20th St 30
Pole Wilshire Blvd & 20th St 30
Pole Wilshire Blvd & 20th St 30
Pole Wilshire Blvd & 20th St 30
Pole Wilshire Blvd & 20th St 30
Pole Wilshire Blvd & 20th St 30
Pole Wilshire Blvd & 23rd St 31
Pole Wilshire Blvd & 23rd St 31
Pole Wilshire Blvd & 23rd St 31
Pole Wilshire Blvd & 23rd St 31
Pole Wilshire Blvd & 23rd St 31
Pole Wilshire Blvd & 23rd St 31
Pole Wilshire Blvd & 23rd St 31
Pole Wilshire Blvd & 23rd St 31
Pole Wilshire Blvd & 26th St 32
Pole Wilshire Blvd & 26th St 32
Pole Wilshire Blvd & 26th St 32
Pole Wilshire Blvd & 26th St 32
Pole Wilshire Blvd & 26th St 32
Pole Wilshire Blvd & 26th St 32
Pole Wilshire Blvd & 26th St 32
Pole Wilshire Blvd & 26th St 32
Pole Wilshire Blvd & 26th St 32
Pole Wilshire Blvd & Yale St 33
Pole Wilshire Blvd & Yale St 33
Pole Wilshire Blvd & Yale St 33
Pole Wilshire Blvd & Yale St 33
Pole Wilshire Blvd & Yale St 33
Pole Wilshire Blvd & Yale St 33
Pole Wilshire Blvd & Yale St 33
Pole Wilshire Blvd & Yale St 33
Pole Wilshire Blvd & Yale St 33
Pole Wilshire Blvd & Berkeley St 34
Pole Wilshire Blvd & Berkeley St 34
Pole Wilshire Blvd & Berkeley St 34
Pole Wilshire Blvd & Berkeley St 34
Pole Wilshire Blvd & Berkeley St 34
Pole Wilshire Blvd & Berkeley St 34
Pole Wilshire Blvd & Berkeley St 34
Pole Wilshire Blvd & Berkeley St 34
Pole Wilshire Blvd & Berkeley St 34
Pole Wilshire Blvd & Berkeley St 34
Pole Arizona Ave & Ocean Ave 35
Pole Arizona Ave & Ocean Ave 35
Pole Arizona Ave & Ocean Ave 35
Pole Arizona Ave & Ocean Ave 35
Pole Arizona Ave & 2nd St 36
Pole Arizona Ave & 2nd St 36
Pole Arizona Ave & 2nd St 36
Pole Arizona Ave & 2nd St 36
Pole Arizona Ave & 2nd St 36
Pole Arizona Ave & 2nd St 36
Pole Arizona Ave & 2nd St 36
Pole Arizona Ave & 2nd St 36
Pole Arizona Ave & 3rd St 37
Pole Arizona Ave & 3rd St 37
Pole Arizona Ave & 3rd St 37
Pole Arizona Ave & 3rd St 37
Pole Arizona Ave & 3rd St 37
Pole Arizona Ave & 3rd St 37
Pole Arizona Ave & 3rd St 37
Pole Arizona Ave & 3rd St 37
Pole Arizona Ave & 4th St 38
Pole Arizona Ave & 4th St 38
Pole Arizona Ave & 4th St 38
Pole Arizona Ave & 4th St 38
CCTV Pole EVP Pole EVP Pole Quantity Pole 1 Other Equipment If selected "Other," please explain.

Pole Street Name Sign
Quantity - Other
Pole Street Name Sign
Quantity - Mast Arm 18"
RSNS
Pole Street Name Sign
Quantity - 18" RSNS
Pole Street Name Sign
Quantity - 9" SNS
Additional Notes Date & Time Observed
None None None 9SNS 1 3/2/2023 19:03
None None None None Pole condition is dented/rusted 3/1/2023 21:59 None None LED 101 9SNS 1 3/1/2023 21:44
None None 5GAntenna 1 LED 101 9SNS 1 3/1/2023 22:07
None Model711SingleChannel 1 WiFiAntenna 1 LED N/A Other MA 18" RSNS, 18" RSNS 2 3/1/2023 22:05 None None LED 101 18RSNS 1 3/1/2023 21:47
None Model711SingleChannel LED 101 3/1/2023 21:56
None Model721SingleChannelDualDirection 1 LED 101 18RSNS 1 3/1/2023 22:04 None None None 9SNS 1 3/1/2023 22:09
PTZ None LED 101 9SNS 1 3/1/2023 22:37
None None LED 101 9SNS 1 3/1/2023 22:25
None None LED UNKNOWN 9SNS 1 3/1/2023 22:33
None Model711SingleChannel 1 5GAntenna 1 LED 101 18RSNS 1 3/1/2023 22:40 None Model711SingleChannel 1 LED 101 18RSNS 1 3/1/2023 22:30 None Model711SingleChannel LED 101 18RSNS 1 3/1/2023 22:39 None None None 9SNS 3/1/2023 22:41
None Model711SingleChannel LED 101 18RSNS 1 3/1/2023 22:22 None None 5GAntenna 1 LED 101 9SNS 1 3/1/2023 22:50
None None LED 101 9SNS 1 3/1/2023 23:14
None Model711SingleChannel LED 101 18RSNS 1 3/1/2023 22:57 None None LED 101 None 3/1/2023 23:06
None None LED 101 18RSNS 1 3/1/2023 23:15
None Model711SingleChannel LED 101 18RSNS 1 3/1/2023 23:03 None None None 3/1/2023 23:09
None None None 9SNS 3/1/2023 23:06
None None None None 3/1/2023 23:11
None None None None 3/1/2023 23:19
None None None 3/1/2023 22:54
None None None None 3/1/2023 23:08
None None 5GAntenna 1 LED 101 None 3/1/2023 23:41
None None LED 101 9SNS 1 3/2/2023 0:02
PTZ Model711SingleChannel 1 WiFiAntenna 1 LED 101 18RSNS 1 3/1/2023 23:55 None Model711SingleChannel 1 LED 101 18RSNS 1 3/1/2023 23:45 None Model711SingleChannel LED 101 18RSNS 1 3/1/2023 23:51 None Model711SingleChannel LED 101 18RSNS 1 3/2/2023
None None None 9SNS 1 3/1/2023 23:58
None None None 9SNS 1 3/1/2023 23:55
None None LED 101 9SNS 1 3/2/2023 0:09
None None 5GAntenna 1 LED 101 9SNS 1 3/2/2023 0:29
None Model711SingleChannel 1 LED 101 18RSNS 1 3/2/2023 0:29 None Model711SingleChannel 1 LED 101 18RSNS 1 3/2/2023 0:12 None Model711SingleChannel WiFiAntenna 1 LED 101 18RSNS 1 3/2/2023 0:22 None Model711SingleChannel 1 LED 101 18RSNS 1 3/2/2023 0:32 None None None 9SNS 1 3/2/2023 0:32
None None None None 3/2/2023 0:20
PTZ None LED 101 9SNS 1 3/2/2023 17:54
None None LED 101 9SNS 1 3/2/2023 18:12
None Model711SingleChannel 1 5GAntenna 1 LED Unknown 18RSNS 1 3/2/2023 17:50 None Model711SingleChannel 1 LED 101 18RSNS 1 3/2/2023 18:10 None None None 9SNS 1 3/2/2023 18:04
None Model721SingleChannelDualDirection 1 WiFiAntenna 1 LED 101 18RSNS 1 3/2/2023 17:59 None None HPSV 250 18RSNS 1 3/2/2023 18:01
None None HPSV 250 18RSNS 1 3/2/2023 18:01
None None None 9SNS 1 3/2/2023 18:05
None Model711SingleChannel 1 Other LED 101 18RSNS 1 3/7/2023 20:12 None Model711SingleChannel 1 5GAntenna,Other Ped head speaker 1 1 LED 101 18RSNS 1 3/7/2023 20:20 None Model711SingleChannel 1 Other Ped head speaker 1 LED 101 18RSNS 1 3/7/2023 20:30 None Model711SingleChannel 1 WiFiAntenna 1 LED 101 18RSNS 1 3/7/2023 20:22 None None Other Ped head speaker 1 None 9SNS 1 3/7/2023 20:18 None None None 9SNS 1 3/7/2023 20:26
None None Other Ped head speaker 1 LED 101 9SNS 1 3/7/2023 20:27 None None Other Ped Signal speaker 1 LED Unknown 9SNS 1 3/7/2023 20:08 None None None None 3/7/2023 20:31
None Model711SingleChannel 1 4GAntenna,5GAntenna 1 1 LED 101 18RSNS 1 3/7/2023 19:51 None Model711SingleChannel 1 WiFiAntenna 1 LED N/A Other 18" RSNS, 9"SNS 2 3/7/2023 19:49 None None None None 3/7/2023 19:46
None None None 9SNS 1 3/7/2023 19:54
None None None None 3/7/2023 19:59
None None None None 3/7/2023 19:52
None Model711SingleChannel 1 LED Unknown Other 18” RSNS AND 9” SNS 2 3/7/2023 19:41 None None None None 3/7/2023 19:40
None None None None 3/7/2023 20:02
None Model711SingleChannel 1 LED 101 Other 18"RSNS, 9"SNS 2 3/7/2023 19:58 None None None None Ped walk speakers on both ped heads 3/7/2023 21:24 None Model711SingleChannel 1 None Other 18” RSNS and 9” SNS 2 3/7/2023 21:18 None None 4GAntenna 1 LED Unknown 18RSNS 1 3/7/2023 21:11 PTZ Model721SingleChannelDualDirection 1 HPSV 250 18RSNS 1 3/7/2023 21:23 None Model711SingleChannel 1 HPSV 250 18RSNS 1 3/7/2023 21:48 None Model711SingleChannel 1 HPSV 250 18RSNS 1 3/7/2023 21:38 None Model711SingleChannel 1 4GAntenna 1 HPSV 250 Other 18” RSNS & 9” SNS 2 3/7/2023 21:46 PTZ Model711SingleChannel 1 HPSV 250 18RSNS 1 3/7/2023 21:52 None None None 9SNS 1 3/7/2023 21:47
None None None 9SNS 1 3/7/2023 21:37
None None None None 3/7/2023 21:44
None None None None 3/7/2023 21:56
Other None WiFiAntenna 1 LED 139 18RSNS 1 3/7/2023 22:04 Other None WiFiAntenna 1 LED 139 18RSNS 1 3/7/2023 22:19 Other Model711SingleChannel 1 WiFiAntenna,4GAntenna 1 1 LED 139 18RSNS 1 3/7/2023 22:19 None Model711SingleChannel 1 WiFiAntenna,4GAntenna,5GAntenna 1 1 1 LED 139 18RSNS 1 3/7/2023 22:12 None None None None 3/7/2023 22:02
None None None None 3/7/2023 22:15
None None None None 3/7/2023 22:22
None None None 3/7/2023 22:24
None Model711SingleChannel 1 LED 80 18RSNS 1 3/7/2023 22:33 None Model711SingleChannel 1 5GAntenna 1 LED 101 18RSNS 1 3/7/2023 22:41 None Model711SingleChannel 1 LED 101 18RSNS 1 3/7/2023 22:50 None None None 9SNS 1 3/7/2023 22:47

5.H.i
Packet Pg. 346 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID Pole Cardinality Pole Type Veh Head - 3 section (8" lens) Quantity
Veh Head - 3 section
(12" lens) Quantity
Veh Head - 3 section
(12" lens, PV
Head/Louver)
Quantity
Veh Head - 3 section
(12" lens, High Vis.

Video Detection System
Pole Quantity - Other
Video Detection System
Pole Quantity - Iteris RZ4
Pole Arizona Ave & 4th St 38 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 4th St 38 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 4th St 38 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 5th St 39 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 5th St 39 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 5th St 39 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 5th St 39 NEC 19-4-100 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 5th St 39 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 5th St 39 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 5th St 39 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 5th St 39 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 6th St 40 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 6th St 40 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 6th St 40 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 6th St 40 NEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 6th St 40 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 6th St 40 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 6th St 40 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 6th St 40 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 7th St 41 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 7th St 41 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 7th St 41 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 7th St 41 NEC 19-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 7th St 41 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 7th St 41 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 7th St 41 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 7th St 41 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & Lincoln Blvd 42 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & Lincoln Blvd 42 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & Lincoln Blvd 42 SWC 19-4-100 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Arizona Ave & Lincoln Blvd 42 NEC 19-4-100 2 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Arizona Ave & Lincoln Blvd 42 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & Lincoln Blvd 42 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & Lincoln Blvd 42 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & Lincoln Blvd 42 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 11th St 43 NWC 1-A 2 CS 1 PolarabulldognonADA 1 None Pole Arizona Ave & 11th St 43 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 11th St 43 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 11th St 43 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 11th St 43 NEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 11th St 43 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 11th St 43 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 11th St 43 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 11th St 43 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 14th St 44 SEC 17-3-100 2 CS 2 PolaraBulldognonADA 11 RZ4 LMA 1 Pole Arizona Ave & 14th St 44 NEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 14th St 44 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 14th St 44 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 14th St 44 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 14th St 44 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 14th St 44 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 14th St 44 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 14th St 44 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 17th St 45 NEC 17-3-100 2 CS 1 PolaraBulldognonADA,None RZ4 LMA 1 Pole Arizona Ave & 17th St 45 SEC 17-3-100 2 CS 1 RZ4 LMA 1 Pole Arizona Ave & 17th St 45 SWC 19-3-100 2 CS 1 RZ4 LMA 1 Pole Arizona Ave & 17th St 45 NWC 19-3-100 2 CS 1 None RZ4 LMA 1 Pole Arizona Ave & 17th St 45 NEC 1-A 1 CS 1 None None
Pole Arizona Ave & 17th St 45 SEC 1-A 1 CS 1 None None
Pole Arizona Ave & 17th St 45 NWC 1-A 1 CS 1 None None
Pole Arizona Ave & 17th St 45 SWC 1-A 1 CS 1 None None
Pole Arizona Ave & 17th St 45 NEC PPB Post PolaraBulldognonADA 2 None Pole Arizona Ave & 17th St 45 SEC PPB Post PolaraBulldognonADA 2 None Pole Arizona Ave & 17th St 45 SWC PPB Post PolaraBulldognonADA 2 None Pole Arizona Ave & 17th St 45 NWC PPB Post PolaraBulldognonADA 2 None Pole Arizona Ave & 20th St 46 SWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 20th St 46 SEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 20th St 46 NEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 20th St 46 NWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Arizona Ave & 20th St 46 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 20th St 46 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 20th St 46 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 20th St 46 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 26th St 47 SEC 17-1-70 2 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 26th St 47 NEC 17-1-70 2 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 26th St 47 NWC 17-1-70 2 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 26th St 47 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 26th St 47 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 26th St 47 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 26th St 47 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 26th St 47 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Arizona Ave & 26th St 47 SWC Unknown 2 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & Ocean Ave 48 SWC 15-99 1 CS 1 PolaraAPS 1 None Pole Santa Monica Blvd & Ocean Ave 48 NWC 15TS-26F 1 1 CS 1 PolaraAPS 1 None Pole Santa Monica Blvd & Ocean Ave 48 NEC 19-2-113 2 CS 1 PolaraAPS 1 RZ4 LMA 1 Pole Santa Monica Blvd & Ocean Ave 48 SEC 1-A TP 1 PolaraAPS 1 None Pole Santa Monica Blvd & Ocean Ave 48 NEC 1-A 1 CS 1 PolaraAPS 1 None Pole Santa Monica Blvd & Ocean Ave 48 SWC 24-3-70 2 1 1 CS 1 PolaraAPS 1 RZ4 MA 1 Pole Santa Monica Blvd & Ocean Ave 48 NWC 15D-02 1 None RZ4 Pole 1 Pole Santa Monica Blvd & 2nd St 49 NEC 16A-3-unknown 2 CS 1 PolaraAPS 1 RZ4 LMA 1 Pole Santa Monica Blvd & 2nd St 49 SEC 17-2-113 2 CS 1 PolaraAPS 1 RZ4 LMA 1 Pole Santa Monica Blvd & 2nd St 49 NWC 17-2-70 2 CS 1 PolaraAPS 1 RZ4 LMA 1 Pole Santa Monica Blvd & 2nd St 49 SWC 19-4-100 2 CS 1 PolaraAPS 1 RZ4 LMA 1 Pole Santa Monica Blvd & 2nd St 49 SWC 1-A 1 CS 2 PolaraAPS 1 None Pole Santa Monica Blvd & 2nd St 49 SEC 1-A 1 CS 2 PolaraAPS 1 None Pole Santa Monica Blvd & 2nd St 49 NWC 1-A 1 CS 2 PolaraAPS 1 None Pole Santa Monica Blvd & 2nd St 49 NEC 1-A 1 CS 2 PolaraAPS 1 None

5.H.i
Packet Pg. 347 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID
Pole Arizona Ave & 4th St 38
Pole Arizona Ave & 4th St 38
Pole Arizona Ave & 4th St 38
Pole Arizona Ave & 5th St 39
Pole Arizona Ave & 5th St 39
Pole Arizona Ave & 5th St 39
Pole Arizona Ave & 5th St 39
Pole Arizona Ave & 5th St 39
Pole Arizona Ave & 5th St 39
Pole Arizona Ave & 5th St 39
Pole Arizona Ave & 5th St 39
Pole Arizona Ave & 6th St 40
Pole Arizona Ave & 6th St 40
Pole Arizona Ave & 6th St 40
Pole Arizona Ave & 6th St 40
Pole Arizona Ave & 6th St 40
Pole Arizona Ave & 6th St 40
Pole Arizona Ave & 6th St 40
Pole Arizona Ave & 6th St 40
Pole Arizona Ave & 7th St 41
Pole Arizona Ave & 7th St 41
Pole Arizona Ave & 7th St 41
Pole Arizona Ave & 7th St 41
Pole Arizona Ave & 7th St 41
Pole Arizona Ave & 7th St 41
Pole Arizona Ave & 7th St 41
Pole Arizona Ave & 7th St 41
Pole Arizona Ave & Lincoln Blvd 42
Pole Arizona Ave & Lincoln Blvd 42
Pole Arizona Ave & Lincoln Blvd 42
Pole Arizona Ave & Lincoln Blvd 42
Pole Arizona Ave & Lincoln Blvd 42
Pole Arizona Ave & Lincoln Blvd 42
Pole Arizona Ave & Lincoln Blvd 42
Pole Arizona Ave & Lincoln Blvd 42
Pole Arizona Ave & 11th St 43
Pole Arizona Ave & 11th St 43
Pole Arizona Ave & 11th St 43
Pole Arizona Ave & 11th St 43
Pole Arizona Ave & 11th St 43
Pole Arizona Ave & 11th St 43
Pole Arizona Ave & 11th St 43
Pole Arizona Ave & 11th St 43
Pole Arizona Ave & 11th St 43
Pole Arizona Ave & 14th St 44
Pole Arizona Ave & 14th St 44
Pole Arizona Ave & 14th St 44
Pole Arizona Ave & 14th St 44
Pole Arizona Ave & 14th St 44
Pole Arizona Ave & 14th St 44
Pole Arizona Ave & 14th St 44
Pole Arizona Ave & 14th St 44
Pole Arizona Ave & 14th St 44
Pole Arizona Ave & 17th St 45
Pole Arizona Ave & 17th St 45
Pole Arizona Ave & 17th St 45
Pole Arizona Ave & 17th St 45
Pole Arizona Ave & 17th St 45
Pole Arizona Ave & 17th St 45
Pole Arizona Ave & 17th St 45
Pole Arizona Ave & 17th St 45
Pole Arizona Ave & 17th St 45
Pole Arizona Ave & 17th St 45
Pole Arizona Ave & 17th St 45
Pole Arizona Ave & 17th St 45
Pole Arizona Ave & 20th St 46
Pole Arizona Ave & 20th St 46
Pole Arizona Ave & 20th St 46
Pole Arizona Ave & 20th St 46
Pole Arizona Ave & 20th St 46
Pole Arizona Ave & 20th St 46
Pole Arizona Ave & 20th St 46
Pole Arizona Ave & 20th St 46
Pole Arizona Ave & 26th St 47
Pole Arizona Ave & 26th St 47
Pole Arizona Ave & 26th St 47
Pole Arizona Ave & 26th St 47
Pole Arizona Ave & 26th St 47
Pole Arizona Ave & 26th St 47
Pole Arizona Ave & 26th St 47
Pole Arizona Ave & 26th St 47
Pole Arizona Ave & 26th St 47
Pole Santa Monica Blvd & Ocean Ave 48
Pole Santa Monica Blvd & Ocean Ave 48
Pole Santa Monica Blvd & Ocean Ave 48
Pole Santa Monica Blvd & Ocean Ave 48
Pole Santa Monica Blvd & Ocean Ave 48
Pole Santa Monica Blvd & Ocean Ave 48
Pole Santa Monica Blvd & Ocean Ave 48
Pole Santa Monica Blvd & 2nd St 49
Pole Santa Monica Blvd & 2nd St 49
Pole Santa Monica Blvd & 2nd St 49
Pole Santa Monica Blvd & 2nd St 49
Pole Santa Monica Blvd & 2nd St 49
Pole Santa Monica Blvd & 2nd St 49
Pole Santa Monica Blvd & 2nd St 49
Pole Santa Monica Blvd & 2nd St 49
CCTV Pole EVP Pole EVP Pole Quantity Pole 1 Other Equipment If selected "Other," please explain.

Pole Street Name Sign
Quantity - Other
Pole Street Name Sign
Quantity - Mast Arm 18"
RSNS
Pole Street Name Sign
Quantity - 18" RSNS
Pole Street Name Sign
Quantity - 9" SNS
Additional Notes Date & Time Observed
None None None 9SNS1 3/7/2023 22:36
None None None 9SNS 3/7/2023 22:46
None None None None 3/7/2023 22:52
None Model711SingleChannel1 WiFiAntenna1 LED 80 Other MA 18" RSNS, 18" RSNS2 3/8/2023 17:56 None Model711SingleChannel1 5GAntenna1 LED 80 18RSNS1 3/8/2023 17:49 PTZ Model711SingleChannel1 LED 80 18RSNS1 3/8/2023 18:00 None Model711SingleChannel1 LED 80 18RSNS1 3/8/2023 17:54 None None None 9SNS1 3/8/2023 17:48
None None None 9SNS1 3/8/2023 18:00
None None None 9SNS1 3/8/2023 17:52
None None None 9SNS1 3/8/2023 17:58
None Model711SingleChannel1 LED 101 18RSNS1 3/8/2023 18:17 None Model711SingleChannel1 LED 101 18RSNS1 3/8/2023 18:07 None Model711SingleChannel1 LED 101 18RSNS1 3/8/2023 18:12 None Model711SingleChannel1 5GAntenna1 LED 101 18RSNS1 3/8/2023 18:17 None None None 9SNS1 3/8/2023 18:19
None None None 9SNS1 3/8/2023 18:09
None None None 9SNS1 3/8/2023 18:14
None None None 9SNS1 3/8/2023 18:20
None Model711SingleChannel1 LED 101 18RSNS1 3/8/2023 18:39 None Model711SingleChannel1 LED 101 18RSNS1 3/8/2023 18:26 None Model711SingleChannel1 5GAntenna1 LED 101 18RSNS1 3/8/2023 18:37 None Model711SingleChannel1 LED 101 18RSNS1 3/8/2023 18:32 None None None 9SNS1 3/8/2023 18:42
None None None 9SNS1 3/8/2023 18:25
None None None 9SNS1 3/8/2023 18:31
None None None 9SNS1 3/8/2023 18:36
None Model721SingleChannelDualDirection1 WiFiAntenna1 HPSV 250 18RSNS1 3/8/2023 19:05 None Model721SingleChannelDualDirection1 HPSV 250 18RSNS1 3/8/2023 18:54 None Model721SingleChannelDualDirection1 HPSV 250 18RSNS1 3/8/2023 18:48 None Model721SingleChannelDualDirection1 4GAntenna,5GAntenna11 HPSV 250 18RSNS1 3/8/2023 18:59 None None None 9SNS1 3/8/2023 18:50
None None None 9SNS1 3/8/2023 18:56
None None None 9SNS1 3/8/2023 19:02
None None None 9SNS1 3/8/2023 19:04
None None0 None 9SNS1 2/24/2023 19:30
None Model711SingleChannel1 LED 101 18RSNS1 3/8/2023 19:23 None Model711SingleChannel 5GAntenna,Other Wifi/car count? 11 LED Unknown 18RSNS1 3/8/2023 19:13 None Model711SingleChannel1 LED 101 18RSNS1 3/8/2023 19:20 None Model711SingleChannel1 LED Unknown 18RSNS1 3/8/2023 19:25 None None None 9SNS1 3/8/2023 19:26
None None None 9SNS1 3/8/2023 19:12
None None None 9SNS1 3/8/2023 19:19
None None None 9SNS1 3/8/2023 19:24
PTZ Model711SingleChannel1 LED 80 Other Mast Arm 18" SNS, 18" RSNS2 3/7/2023 22:44 None Model711SingleChannel1 LED 127 18RSNS1 3/8/2023 20:49 None Model711SingleChannel1 5GAntenna1 LED 127 18RSNS1 3/8/2023 20:55 None Model711SingleChannel1 LED 127 18RSNS1 3/8/2023 21:01 None Model711SingleChannel1 LED 127 18RSNS1 3/8/2023 21:00 None None None 9SNS1 3/8/2023 20:51
None None None 9SNS1 3/8/2023 20:57
None None None 9SNS1 3/8/2023 21:03
None None None 9SNS1 3/8/2023 21:05
None Model711SingleChannel1 LED 127 18RSNS1 4/24/2023 17:57 None Model711SingleChannel1 4GAntenna,5GAntenna11 LED 127 18RSNS1 4/24/2023 18:06 None Model711SingleChannel1 LED 127 18RSNS1 4/24/2023 18:11 None Model711SingleChannel1 LED 126 18RSNS1 4/24/2023 18:09 None None None 9SNS1 4/24/2023 18:03
None None None 9SNS1 4/24/2023 18:09
None None None 9SNS1 4/24/2023 18:06
None None None 9SNS1 4/24/2023 18:14
None None None None 4/24/2023 18:02
None None None None 4/24/2023 18:08
None None None None 4/24/2023 18:13
None None None None 4/24/2023 18:07
None Model711SingleChannel1 LED 101 18RSNS1 3/8/2023 21:23 None Model711SingleChannel1 LED 101 18RSNS1 3/8/2023 21:30 None Model711SingleChannel1 LED 101 18RSNS1 3/8/2023 21:37 None Model711SingleChannel1 4GAntenna,5GAntenna11 LED 101 18RSNS1 3/8/2023 21:31 None None None 9SNS1 3/8/2023 21:22
None None None 9SNS1 3/8/2023 21:29
None None None 9SNS1 3/8/2023 21:36
None None None 9SNS1 3/8/2023 21:34
None Model711SingleChannel1 LED 101 18RSNS1 3/8/2023 21:55 None Model711SingleChannel1 5GAntenna1 LED 101 18RSNS1 3/8/2023 22:01 None Model711SingleChannel1 LED N/A 18RSNS1 3/8/2023 21:55 None None None 9SNS1 3/8/2023 21:46
None None None 9SNS1 3/8/2023 21:53
None None None 9SNS1 3/8/2023 22:00
None None None 9SNS1 3/8/2023 22:17
None None None 9SNS1 3/8/2023 21:58
None Model711SingleChannel1 LED 101 18RSNS1 3/8/2023 21:47 None None 5GAntenna,4GAntenna11 HPSV 200 9SNS1 3/16/2023 21:50 None None HPSV 250 None 3/16/2023 22:03
None Model711SingleChannel1 HPSV 200 Other 18” RSNS & 9” SNS2 3/16/2023 21:58 None None None None 3/16/2023 21:53
None None 3/16/2023 21:57
None None WiFiAntenna,4GAntenna31 None 18RSNS1 3/16/2023 22:05 PTZ Model711SingleChannel1 Other Pedestrian Lighting2 HPSV 250 (2) Other 18” RSNS and 9” SNS 2 3/16/2023 22:06 None Model711SingleChannel1 HPSV 200 Other 18” RSNS & 9” SNS2 4/26/2023 17:27 None Model711SingleChannel1 HPSV 200 18RSNS1 3/16/2023 21:28 None Model711SingleChannel1 Other Wifi box?1 HPSV 200 18RSNS1 3/16/2023 21:36 PTZ Model711SingleChannel1 HPSV 200 18RSNS1 3/16/2023 21:43 None None None None 3/16/2023 21:41
None None None None 3/16/2023 21:27
None None 9SNS1 3/16/2023 21:34
None None None None 4/26/2023 17:27

5.H.i
Packet Pg. 348 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID Pole Cardinality Pole Type Veh Head - 3 section (8" lens) Quantity
Veh Head - 3 section
(12" lens) Quantity
Veh Head - 3 section
(12" lens, PV
Head/Louver)
Quantity
Veh Head - 3 section
(12" lens, High Vis.

Video Detection System
Pole Quantity - Other
Video Detection System
Pole Quantity - Iteris RZ4
Pole Santa Monica Blvd & 3rd St Prom 50 SEC 17-2-70 2 SP 2 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 3rd St Prom 50 NWC 17-2-70 2 SP 2 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 3rd St Prom 50 SWC 1-A 1 SP 2 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 3rd St Prom 50 NEC 1-A 1 SP 2 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 4th St 51 SEC 17-2-113 2 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 4th St 51 NEC 17-2-113 2 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 4th St 51 NWC 17-2-118 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 4th St 51 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 4th St 51 SWC 1-A 1 CS 2 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 4th St 51 NWC 1-A 1 CS 2 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 4th St 51 NEC 1-A 1 CS 2 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 4th St 51 SEC 1-A 1 CS 2 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 5th St 52 SWC 17-2-113 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 5th St 52 NWC 17-2-113 2 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 5th St 52 NEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 5th St 52 SEC 19-4-100 3 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 5th St 52 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 5th St 52 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 5th St 52 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 5th St 52 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 6th St 53 NEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 6th St 53 NWC 19-4-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 6th St 53 SEC 19-4-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 6th St 53 SWC 19-4-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 6th St 53 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 6th St 53 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 6th St 53 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 7th St 54 NEC 19-4-100 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Santa Monica Blvd & 7th St 54 NWC 17-2-129 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Santa Monica Blvd & 7th St 54 SEC 19-4-100 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Santa Monica Blvd & 7th St 54 SWC 19-4-1000 2 CS 1 PolaraBulldognonADA 11 RZ4 MA 1 Pole Santa Monica Blvd & 7th St 54 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 7th St 54 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 7th St 54 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 7th St 54 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & Lincoln Blvd 55 NEC 15-12-88 1 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & Lincoln Blvd 55 SWC 15-13-88 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & Lincoln Blvd 55 SEC 15TS 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & Lincoln Blvd 55 SEC 19-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Santa Monica Blvd & Lincoln Blvd 55 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & Lincoln Blvd 55 SWC MOD 19-20-70 2 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Santa Monica Blvd & Lincoln Blvd 55 NWC MOD 19-20-70 1 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Santa Monica Blvd & Lincoln Blvd 55 NEC MOD 19-2-70 2 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Santa Monica Blvd & 11th St 57 SWC 17B-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 11th St 57 SEC 19-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Santa Monica Blvd & 11th St 57 NWC 19-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Santa Monica Blvd & 11th St 57 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 11th St 57 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 11th St 57 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 11th St 57 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 11th St 57 NEC OD17B-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 14th St 59 NWC 19-2-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Santa Monica Blvd & 14th St 59 SEC 19-2-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Santa Monica Blvd & 14th St 59 SWC 17B-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 14th St 59 NEC 17B-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 14th St 59 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 14th St 59 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 14th St 59 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 14th St 59 NWC 1-A-1 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 17th St 61 SWC 17B-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 17th St 61 NEC 17B-2-70 2 CS 1 None RZ4 LMA 1 Pole Santa Monica Blvd & 17th St 61 NWC 19-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Santa Monica Blvd & 17th St 61 SEC 19-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Santa Monica Blvd & 17th St 61 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 17th St 61 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 17th St 61 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 17th St 61 NEC 1-A-1 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 17th St 61 NEC PPB Post PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 20th St 63 SEC 17-2-100 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Santa Monica Blvd & 20th St 63 NEC 17-3-100 1 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 20th St 63 SWC 17B-2-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 20th St 63 NWC 19-2-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Santa Monica Blvd & 20th St 63 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 20th St 63 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 20th St 63 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 20th St 63 SWC 1-A-10 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 22nd St 64 SEC 15-12-88 1 SP 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 22nd St 64 NEC 15TS 1 1 SP 2 PolaraBulldognonADA 2 None Pole Santa Monica Blvd & 22nd St 64 NWC 16-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Santa Monica Blvd & 22nd St 64 SEC 18-3-100 2 1 None RZ4 MA 1 Pole Santa Monica Blvd & 23rd St 65 SWC 15-92 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 23rd St 65 NWC 19-2-70 1 1 SP 2 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 23rd St 65 SEC 19-2-70 1 1 SP 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 23rd St 65 SWC 1-A-1 2 SP 1 None None Pole Santa Monica Blvd & 23rd St 65 NEC 1-A-1 1 SP 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 23rd St 65 SWC 56D 1 SP 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 23rd St 65 NWC 1-A-1C 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & Cloverfield Blvd 66 NEC 19-2-70 4 SP 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & Cloverfield Blvd 66 NWC 19-3-70 3 1 None RZ4 MA 1 Pole Santa Monica Blvd & Cloverfield Blvd 66 SEC 19-3-70 2 SP 2 PolaraBulldognonADA 2 RZ4 LMA 1 Pole Santa Monica Blvd & Cloverfield Blvd 66 SWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 26th St 67 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 26th St 67 SWC 17-2-100 1 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 26th St 67 NEC 17B-2-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 26th St 67 SEC 19-2-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 26th St 67 NWC 19-4-100 1 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & 26th St 67 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None

5.H.i
Packet Pg. 349 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID
Pole Santa Monica Blvd & 3rd St Prom 50
Pole Santa Monica Blvd & 3rd St Prom 50
Pole Santa Monica Blvd & 3rd St Prom 50
Pole Santa Monica Blvd & 3rd St Prom 50
Pole Santa Monica Blvd & 4th St 51
Pole Santa Monica Blvd & 4th St 51
Pole Santa Monica Blvd & 4th St 51
Pole Santa Monica Blvd & 4th St 51
Pole Santa Monica Blvd & 4th St 51
Pole Santa Monica Blvd & 4th St 51
Pole Santa Monica Blvd & 4th St 51
Pole Santa Monica Blvd & 4th St 51
Pole Santa Monica Blvd & 5th St 52
Pole Santa Monica Blvd & 5th St 52
Pole Santa Monica Blvd & 5th St 52
Pole Santa Monica Blvd & 5th St 52
Pole Santa Monica Blvd & 5th St 52
Pole Santa Monica Blvd & 5th St 52
Pole Santa Monica Blvd & 5th St 52
Pole Santa Monica Blvd & 5th St 52
Pole Santa Monica Blvd & 6th St 53
Pole Santa Monica Blvd & 6th St 53
Pole Santa Monica Blvd & 6th St 53
Pole Santa Monica Blvd & 6th St 53
Pole Santa Monica Blvd & 6th St 53
Pole Santa Monica Blvd & 6th St 53
Pole Santa Monica Blvd & 6th St 53
Pole Santa Monica Blvd & 7th St 54
Pole Santa Monica Blvd & 7th St 54
Pole Santa Monica Blvd & 7th St 54
Pole Santa Monica Blvd & 7th St 54
Pole Santa Monica Blvd & 7th St 54
Pole Santa Monica Blvd & 7th St 54
Pole Santa Monica Blvd & 7th St 54
Pole Santa Monica Blvd & 7th St 54
Pole Santa Monica Blvd & Lincoln Blvd 55
Pole Santa Monica Blvd & Lincoln Blvd 55
Pole Santa Monica Blvd & Lincoln Blvd 55
Pole Santa Monica Blvd & Lincoln Blvd 55
Pole Santa Monica Blvd & Lincoln Blvd 55
Pole Santa Monica Blvd & Lincoln Blvd 55
Pole Santa Monica Blvd & Lincoln Blvd 55
Pole Santa Monica Blvd & Lincoln Blvd 55
Pole Santa Monica Blvd & 11th St 57
Pole Santa Monica Blvd & 11th St 57
Pole Santa Monica Blvd & 11th St 57
Pole Santa Monica Blvd & 11th St 57
Pole Santa Monica Blvd & 11th St 57
Pole Santa Monica Blvd & 11th St 57
Pole Santa Monica Blvd & 11th St 57
Pole Santa Monica Blvd & 11th St 57
Pole Santa Monica Blvd & 14th St 59
Pole Santa Monica Blvd & 14th St 59
Pole Santa Monica Blvd & 14th St 59
Pole Santa Monica Blvd & 14th St 59
Pole Santa Monica Blvd & 14th St 59
Pole Santa Monica Blvd & 14th St 59
Pole Santa Monica Blvd & 14th St 59
Pole Santa Monica Blvd & 14th St 59
Pole Santa Monica Blvd & 17th St 61
Pole Santa Monica Blvd & 17th St 61
Pole Santa Monica Blvd & 17th St 61
Pole Santa Monica Blvd & 17th St 61
Pole Santa Monica Blvd & 17th St 61
Pole Santa Monica Blvd & 17th St 61
Pole Santa Monica Blvd & 17th St 61
Pole Santa Monica Blvd & 17th St 61
Pole Santa Monica Blvd & 17th St 61
Pole Santa Monica Blvd & 20th St 63
Pole Santa Monica Blvd & 20th St 63
Pole Santa Monica Blvd & 20th St 63
Pole Santa Monica Blvd & 20th St 63
Pole Santa Monica Blvd & 20th St 63
Pole Santa Monica Blvd & 20th St 63
Pole Santa Monica Blvd & 20th St 63
Pole Santa Monica Blvd & 20th St 63
Pole Santa Monica Blvd & 22nd St 64
Pole Santa Monica Blvd & 22nd St 64
Pole Santa Monica Blvd & 22nd St 64
Pole Santa Monica Blvd & 22nd St 64
Pole Santa Monica Blvd & 23rd St 65
Pole Santa Monica Blvd & 23rd St 65
Pole Santa Monica Blvd & 23rd St 65
Pole Santa Monica Blvd & 23rd St 65
Pole Santa Monica Blvd & 23rd St 65
Pole Santa Monica Blvd & 23rd St 65
Pole Santa Monica Blvd & 23rd St 65
Pole Santa Monica Blvd & Cloverfield Blvd 66
Pole Santa Monica Blvd & Cloverfield Blvd 66
Pole Santa Monica Blvd & Cloverfield Blvd 66
Pole Santa Monica Blvd & Cloverfield Blvd 66
Pole Santa Monica Blvd & 26th St 67
Pole Santa Monica Blvd & 26th St 67
Pole Santa Monica Blvd & 26th St 67
Pole Santa Monica Blvd & 26th St 67
Pole Santa Monica Blvd & 26th St 67
Pole Santa Monica Blvd & 26th St 67
CCTV Pole EVP Pole EVP Pole Quantity Pole 1 Other Equipment If selected "Other," please explain.

Pole Street Name Sign
Quantity - Other
Pole Street Name Sign
Quantity - Mast Arm 18"
RSNS
Pole Street Name Sign
Quantity - 18" RSNS
Pole Street Name Sign
Quantity - 9" SNS
Additional Notes Date & Time Observed
PTZ Model711SingleChannel 1 WiFiAntenna,Other Bus priority 1 1 LED 101 Other 1-18" RSNS, 1-9" SNS 2 3/16/2023 21:16 None Model711SingleChannel 1 4GAntenna,5GAntenna,WiFiAntenna 1 1 1 LED 101 9SNS 1 3/16/2023 21:11 None None None None 3/16/2023 21:08
None None None None 3/16/2023 21:17
PTZ Model711SingleChannel 1 None 18RSNS 1 Missing luminaire head 3/16/2023 20:57 None Model711SingleChannel 1 LED 70 18RSNS 1 3/16/2023 20:50 None Model711SingleChannel 1 LED 70 18RSNS 1 3/16/2023 20:41 None Model711SingleChannel 1 5GAntenna,WiFiAntenna 1 1 LED 92 Other 1-18" RSNS, 1-9" SNS 1 3/16/2023 20:51 None None None None 3/16/2023 20:54
None None None None 3/16/2023 20:43
None None None None 3/16/2023 20:52
None None None None 3/16/2023 21:00
None Model721SingleChannelDualDirection 1 LED 80 Other 1-18" RSNS, 1-9" SNS 2 3/16/2023 18:44 None Model711SingleChannel 1 4GAntenna,5GAntenna 1 1 LED 80 18RSNS 1 3/16/2023 18:51 None None LED 80 18RSNS 1 3/16/2023 18:43
None Model721SingleChannelDualDirection 1 LED 80 18RSNS 1 3/16/2023 18:35 None None None None 3/16/2023 18:48
None None None 9SNS 1 3/16/2023 18:33
None None None 9SNS 1 3/16/2023 18:42
None None None 9SNS 3/16/2023 18:50
None Model711SingleChannel 1 5GAntenna,4GAntenna 1 1 LED 101 18RSNS 1 3/16/2023 18:06 None Model721SingleChannelDualDirection 1 LED 101 18RSNS 1 3/16/2023 18:19 None Model721SingleChannelDualDirection 1 LED 101 18RSNS 1 3/16/2023 18:13 None Model711SingleChannel 1 LED 101 18RSNS 1 3/16/2023 18:18 None None None 9SNS 1 3/16/2023 18:09
None None None 9SNS 1 3/16/2023 18:15
None None None 9SNS 1 3/16/2023 18:21
None None LED 101 18RSNS 1 Vehicle detection camera knocked over 3/16/2023 17:58 None None Other Wifi box? 1 LED Unknown 18RSNS 1 3/16/2023 17:53 None Model721SingleChannelDualDirection 1 5GAntenna 1 LED N/A 18RSNS 1 3/16/2023 17:54 None Model721SingleChannelDualDirection 1 LED Unknown 18RSNS 1 3/16/2023 17:46 None None None 9SNS 1 3/16/2023 17:57
None None None 9SNS 1 3/16/2023 17:49
None None None 9SNS 1 3/16/2023 17:56
None None None 9SNS 1 3/16/2023 18:01
None None LED 101 9SNS 1 3/16/2023 17:35
None None LED 101 9SNS 1 3/16/2023 17:17
None LED 101 9SNS 1 3/16/2023 17:23
PTZ None WiFiAntenna 1 LED 101 18RSNS 1 3/16/2023 17:19 None None None None 3/16/2023 17:26
None Model711SingleChannel 1 LED 139 18RSNS 1 3/16/2023 17:12 None Model721SingleChannelDualDirection 1 5GAntenna 1 LED 101 18RSNS 1 3/16/2023 17:22 None Model721SingleChannelDualDirection 1 LED 101 18RSNS 1 3/16/2023 17:32 None Model711SingleChannel 1 LED 101 18RSNS 1 3/16/2023 16:51 None Model711SingleChannel 1 LED 101 18RSNS 1 3/16/2023 16:51 None Model711SingleChannel 1 LED 101 18RSNS 1 3/16/2023 16:44 None None None 9SNS 1 3/16/2023 16:55
None None None None 3/16/2023 16:34
None None None 9SNS 1 3/16/2023 16:43
None None None 9SNS 1 3/16/2023 16:49
None Model711SingleChannel 1 Other Wifi box? 1 LED 101 18RSNS 1 3/16/2023 16:36 None Model711SingleChannel 1 LED 101 18RSNS 1 3/16/2023 16:04 None Model711SingleChannel 1 LED 101 18RSNS 1 3/16/2023 16:17 None Model711SingleChannel 1 WiFiAntenna 1 LED 101 18RSNS 1 3/16/2023 16:12 None Model711SingleChannel 1 5GAntenna 1 LED 101 18RSNS 1 3/16/2023 16:11 None None None 9SNS 1 3/16/2023 16:16
None None None 9SNS 1 3/16/2023 16:14
None None None 9SNS 1 3/16/2023 16:20
None None None 9SNS 1 3/16/2023 16:06
None Model711SingleChannel 1 5GAntenna 1 LED 101 18RSNS 1 3/9/2023 22:08 None Model711SingleChannel 1 LED 101 18RSNS 1 3/9/2023 22:23 None Model711SingleChannel 1 LED 101 18RSNS 1 3/9/2023 22:16 None Model711SingleChannel 1 WiFiAntenna 1 LED 101 18RSNS 1 3/9/2023 22:19 None None None 9SNS 1 3/9/2023 22:11
None None None 9SNS 1 3/9/2023 22:19
None None None 9SNS 1 3/9/2023 22:22
None None None 9SNS 1 3/9/2023 22:27
None None None None 3/9/2023 22:26
None Model711SingleChannel 1 LED 101 18RSNS 1 3/9/2023 21:53 None None HPSV 250 18RSNS 1 3/9/2023 21:42
None Model721SingleChannelDualDirection 1 LED 92 18RSNS 1 3/9/2023 21:57 PTZ Model711SingleChannel 1 WiFiAntenna,5GAntenna 1 1 LED 101 18RSNS 1 3/9/2023 21:48 None None None 9SNS 1 3/9/2023 21:39
None None None None 3/9/2023 21:45
None None None 9SNS 1 3/9/2023 21:56
None None None 9SNS 1 3/9/2023 21:54
None None LED 101 None 3/9/2023 19:28
None None LED 101 None 3/9/2023 19:32
None Model711SingleChannel 1 None 18RSNS 1 3/9/2023 19:15 None Model711SingleChannel 1 None 18RSNS 1 3/9/2023 19:32 None None HPSV 200 18RSNS 1 3/9/2023 18:52
None Model711SingleChannel 1 LED 101 18RSNS 1 3/9/2023 19:04 None Model711SingleChannel 1 WiFiAntenna 1 LED 101 18RSNS 1 3/9/2023 19:02 None Model711SingleChannel 1 None None 3/9/2023 18:55
None None None None 3/9/2023 19:11
None None HPSV 200 9SNS 1 3/9/2023 18:58
None None None 9SNS 1 3/9/2023 19:07
None Model711SingleChannel 2 HPSV 250 18RSNS 1 3/9/2023 18:24 None Model721SingleChannelDualDirection 1 5GAntenna 1 HPSV 250 18RSNS 1 3/9/2023 18:29 None Model721SingleChannelDualDirection 1 HPSV 250 18RSNS 1 3/9/2023 18:39 None None None 9SNS 1 3/9/2023 18:36
None None None 9SNS 1 12" 5 sect stack signal head slightly damaged 3/8/2023 22:26 None Model711SingleChannel 1 LED 101 18RSNS 1 3/8/2023 22:13 None Model711SingleChannel 1 LED 101 18RSNS 1 3/8/2023 22:32 PTZ Model711SingleChannel 1 WiFiAntenna 1 LED 101 18RSNS 1 3/8/2023 22:22 None Model711SingleChannel 1 4GAntenna,5GAntenna 1 1 LED Unknown 18RSNS 1 3/8/2023 22:23 None None None 9SNS 1 3/8/2023 22:26

5.H.i
Packet Pg. 350 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID Pole Cardinality Pole Type Veh Head - 3 section (8" lens) Quantity
Veh Head - 3 section
(12" lens) Quantity
Veh Head - 3 section
(12" lens, PV
Head/Louver)
Quantity
Veh Head - 3 section
(12" lens, High Vis.

Video Detection System
Pole Quantity - Other
Video Detection System
Pole Quantity - Iteris RZ4
Pole Santa Monica Blvd & 26th St 67 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & Yale St 69 SWC 17B-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & Yale St 69 NEC 17B-2-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & Yale St 69 SEC 19-2-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & Yale St 69 NWC 19-2-XX 1 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & Yale St 69 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & Yale St 69 SWC 1-A-1 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & Yale St 69 NWC 1-A-1 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & Yale St 69 NEC 1-A-1 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & Berkeley St 70 NEC 15-3 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & Berkeley St 70 SWC 15TS 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & Berkeley St 70 SWC 17-3-129 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & Berkeley St 70 NEC 17-3-XX 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & Berkeley St 70 NWC 19-3-XX 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Santa Monica Blvd & Berkeley St 70 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & Berkeley St 70 NWC 1A10-99 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & Berkeley St 70 SEC Unknown 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & Ocean Ave 71 SEC 15-10-FB 1 CS 1 PolaraAPS 1 RZ4 LMA 1 Pole Broadway & Ocean Ave 71 NEC 17-3-100 2 CS 1 PolaraAPS 1 RZ4 LMA 1 Pole Broadway & Ocean Ave 71 NWC 17-3-100 2 1 CS 1 PolaraAPS 1 RZ4 MA 1 Pole Broadway & Ocean Ave 71 SEC 1-A TP 1 PolaraAPS 1 None Pole Broadway & Ocean Ave 71 NEC 1-A TP 1 PolaraAPS 1 None Pole Broadway & Ocean Ave 71 SWC ES27E286 1 2 SP 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Broadway & 2nd St 72 SWC 19-2-113 2 CS 1 PolaraAPS 1 RZ4 LMA 1 Pole Broadway & 2nd St 72 SWC 1-A 1 CS 2 PolaraAPS 1 None Pole Broadway & 2nd St 72 NWC 17-2-113 2 CS 1 PolaraAPS 1 RZ4 LMA 1 Pole Broadway & 2nd St 72 NEC 17-2-113 2 CS 1 PolaraAPS 1 RZ4 LMA 1 Pole Broadway & 2nd St 72 SEC 17-2-113 2 CS 1 PolaraAPS 1 RZ4 LMA 1 Pole Broadway & 2nd St 72 NWC 1-A 1 CS 2 PolaraAPS 1 None Pole Broadway & 2nd St 72 NEC 1-A 1 CS 2 PolaraAPS 1 None Pole Broadway & 2nd St 72 SEC 1-A 1 CS 2 PolaraAPS 1 None Pole Broadway & 3rd St 73 SEC 17-1-70 3 SP 2 PolaraBulldognonADA 3 None Pole Broadway & 3rd St 73 NEC 1-A 1 SP 2 PolaraBulldognonADA 1 None Pole Broadway & 3rd St 73 NWC 19-3-70 2 SP 2 PolaraBulldognonADA 1 None Pole Broadway & 3rd St 73 SWC 1-A 1 SP 2 PolaraBulldognonADA 1 None Pole Broadway & 4th St 74 SEC 17-1-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Broadway & 4th St 74 SEC 17-2-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Broadway & 4th St 74 NWC 17-2-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Broadway & 4th St 74 NEC 19-3-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Broadway & 4th St 74 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 4th St 74 NWC 1-A 1 CS 2 PolaraBulldognonADA 1 None Pole Broadway & 4th St 74 SEC 1-A 1 CS 2 PolaraBulldognonADA 1 None Pole Broadway & 4th St 74 NEC 1–A 1 CS 2 PolaraBulldognonADA 1 None Pole Broadway & 5th St 75 NWC 17-2-113 2 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 5th St 75 SWC 17-2-113 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 5th St 75 NEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 5th St 75 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 5th St 75 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 5th St 75 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 5th St 75 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 5th St 75 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 6th St 76 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 6th St 76 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 6th St 76 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 6th St 76 SEC 19-3-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 6th St 76 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 6th St 76 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 6th St 76 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 6th St 76 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 7th St 77 NEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 7th St 77 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 7th St 77 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 7th St 77 SEC 17-3-80 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 7th St 77 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 7th St 77 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 7th St 77 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & Lincoln Blvd 78 SEC 17-3-70 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Broadway & Lincoln Blvd 78 SWC 19-20-70 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Broadway & Lincoln Blvd 78 NEC 19-2-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Broadway & Lincoln Blvd 78 NWC 19-2-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Broadway & Lincoln Blvd 78 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & Lincoln Blvd 78 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & Lincoln Blvd 78 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & Lincoln Blvd 78 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 11th St 79 SWC 15-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 11th St 79 NEC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 11th St 79 SWC 17-2-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 11th St 79 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 11th St 79 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 11th St 79 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 11th St 79 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 11th St 79 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 14th St 80 SWC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 14th St 80 NEC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 14th St 80 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 14th St 80 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 14th St 80 NEC 17-3-100 2 CS 1 None RZ4 LMA 1 Pole Broadway & 14th St 80 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 14th St 80 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 14th St 80 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 14th St 80 NEC PPB Post PolaraBulldognonADA 1 None Pole Broadway & 17th St 81 SWC 17-3-100 2 CS 1 None RZ4 LMA Pole Broadway & 17th St 81 SEC 17-3-100 2 CS 1 None RZ4 LMA 1 Pole Broadway & 17th St 81 NEC 17-3-100 2 CS 1 None RZ4 LMA 1 Pole Broadway & 17th St 81 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 17th St 81 SWC 1-A 1 CS 1 None None
Pole Broadway & 17th St 81 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None

5.H.i
Packet Pg. 351 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID
Pole Santa Monica Blvd & 26th St 67
Pole Santa Monica Blvd & Yale St 69
Pole Santa Monica Blvd & Yale St 69
Pole Santa Monica Blvd & Yale St 69
Pole Santa Monica Blvd & Yale St 69
Pole Santa Monica Blvd & Yale St 69
Pole Santa Monica Blvd & Yale St 69
Pole Santa Monica Blvd & Yale St 69
Pole Santa Monica Blvd & Yale St 69
Pole Santa Monica Blvd & Berkeley St 70
Pole Santa Monica Blvd & Berkeley St 70
Pole Santa Monica Blvd & Berkeley St 70
Pole Santa Monica Blvd & Berkeley St 70
Pole Santa Monica Blvd & Berkeley St 70
Pole Santa Monica Blvd & Berkeley St 70
Pole Santa Monica Blvd & Berkeley St 70
Pole Santa Monica Blvd & Berkeley St 70
Pole Broadway & Ocean Ave 71
Pole Broadway & Ocean Ave 71
Pole Broadway & Ocean Ave 71
Pole Broadway & Ocean Ave 71
Pole Broadway & Ocean Ave 71
Pole Broadway & Ocean Ave 71
Pole Broadway & 2nd St 72
Pole Broadway & 2nd St 72
Pole Broadway & 2nd St 72
Pole Broadway & 2nd St 72
Pole Broadway & 2nd St 72
Pole Broadway & 2nd St 72
Pole Broadway & 2nd St 72
Pole Broadway & 2nd St 72
Pole Broadway & 3rd St 73
Pole Broadway & 3rd St 73
Pole Broadway & 3rd St 73
Pole Broadway & 3rd St 73
Pole Broadway & 4th St 74
Pole Broadway & 4th St 74
Pole Broadway & 4th St 74
Pole Broadway & 4th St 74
Pole Broadway & 4th St 74
Pole Broadway & 4th St 74
Pole Broadway & 4th St 74
Pole Broadway & 4th St 74
Pole Broadway & 5th St 75
Pole Broadway & 5th St 75
Pole Broadway & 5th St 75
Pole Broadway & 5th St 75
Pole Broadway & 5th St 75
Pole Broadway & 5th St 75
Pole Broadway & 5th St 75
Pole Broadway & 5th St 75
Pole Broadway & 6th St 76
Pole Broadway & 6th St 76
Pole Broadway & 6th St 76
Pole Broadway & 6th St 76
Pole Broadway & 6th St 76
Pole Broadway & 6th St 76
Pole Broadway & 6th St 76
Pole Broadway & 6th St 76
Pole Broadway & 7th St 77
Pole Broadway & 7th St 77
Pole Broadway & 7th St 77
Pole Broadway & 7th St 77
Pole Broadway & 7th St 77
Pole Broadway & 7th St 77
Pole Broadway & 7th St 77
Pole Broadway & Lincoln Blvd 78
Pole Broadway & Lincoln Blvd 78
Pole Broadway & Lincoln Blvd 78
Pole Broadway & Lincoln Blvd 78
Pole Broadway & Lincoln Blvd 78
Pole Broadway & Lincoln Blvd 78
Pole Broadway & Lincoln Blvd 78
Pole Broadway & Lincoln Blvd 78
Pole Broadway & 11th St 79
Pole Broadway & 11th St 79
Pole Broadway & 11th St 79
Pole Broadway & 11th St 79
Pole Broadway & 11th St 79
Pole Broadway & 11th St 79
Pole Broadway & 11th St 79
Pole Broadway & 11th St 79
Pole Broadway & 14th St 80
Pole Broadway & 14th St 80
Pole Broadway & 14th St 80
Pole Broadway & 14th St 80
Pole Broadway & 14th St 80
Pole Broadway & 14th St 80
Pole Broadway & 14th St 80
Pole Broadway & 14th St 80
Pole Broadway & 14th St 80
Pole Broadway & 17th St 81
Pole Broadway & 17th St 81
Pole Broadway & 17th St 81
Pole Broadway & 17th St 81
Pole Broadway & 17th St 81
Pole Broadway & 17th St 81
CCTV Pole EVP Pole EVP Pole Quantity Pole 1 Other Equipment If selected "Other," please explain.

Pole Street Name Sign
Quantity - Other
Pole Street Name Sign
Quantity - Mast Arm 18"
RSNS
Pole Street Name Sign
Quantity - 18" RSNS
Pole Street Name Sign
Quantity - 9" SNS
Additional Notes Date & Time Observed
None None None 9SNS1 3/8/2023 22:34
None Model711SingleChannel1 5GAntenna1 LED 101 18RSNS1 3/8/2023 22:40 None Model711SingleChannel1 LED 101 18RSNS1 3/8/2023 22:54 None Model711SingleChannel1 LED 101 18RSNS1 3/8/2023 22:50 None Model711SingleChannel1 WiFiAntenna1 LED 101 18RSNS1 3/8/2023 22:46 None None None None 3/8/2023 22:53
None None None 9SNS1 3/8/2023 22:43
None None None None 3/8/2023 22:49
None None None 9SNS1 3/8/2023 22:56
None None LED 101 9SNS1 3/9/2023 17:31
None None LED 101 9SNS1 3/9/2023 17:32
None Model711SingleChannel1 LED 101 18RSNS1 3/9/2023 17:34 None Model711SingleChannel1 5GAntenna1 LED 101 18RSNS1 3/9/2023 17:27 None Model711SingleChannel1 LED 92 18RSNS1 3/9/2023 17:20 None None None 9SNS1 3/9/2023 17:38
None None None None 3/9/2023 17:23
None Model711SingleChannel1 WiFiAntenna1 LED 92 18RSNS1 3/9/2023 17:36 None None LED Unknown 9SNS1 4/26/2023 17:36
None Model711SingleChannel1 LED 101 18RSNS1 4/26/2023 17:45 None Model711SingleChannel1 5GAntenna,4GAntenna11 LED Unknown Other 18” RSNS & 9” SNS2 4/26/2023 17:49 None None None None 4/26/2023 17:40
None None None None 4/26/2023 17:43
PTZ Model711SingleChannel1 WiFiAntenna,4GAntenna,5GAntenna111 HPSV 400 Other 1-18” RSNS, 1-9” SNS2 4/26/2023 17:46 None Model711SingleChannel1 HPSV 250 18RSNS1 4/26/2023 17:15 None None None 9SNS1 4/26/2023 17:13
PTZ Model721SingleChannelDualDirection1 HPSV 250 Other 18” RSNS & 9” SNS2 4/26/2023 17:01 None None HPSV 250 18RSNS1 4/26/2023 17:09
None Model721SingleChannelDualDirection1 Other Car counter?1 LED 101 Other 18” RSNS & 9” SNS2 4/26/2023 17:15 None None None None 4/26/2023 17:05
None None None None 4/26/2023 17:11
None None None None 4/26/2023 17:17
PTZ None Other Wifi box, police surveillance3 HPSV 250 None 1 PPB not active 4/26/2023 16:44 None None None 9SNS1 4/26/2023 16:55
None Model721SingleChannelDualDirection1 5GAntenna,4GAntenna,Other,WiFiAntenna Counter?, police surveillance equipment 1111 HPSV 250 18RSNS1 4/26/2023 16:52 None None None 4/26/2023 16:49
None None LED 101 4/26/2023 16:35
None Model711SingleChannel1 WiFiAntenna,Other Car Counter?11 LED N/A Other 1-18” RSNS, 1-9” SNS2 4/26/2023 16:34 None Model721SingleChannelDualDirection1 LED 101 18RSNS1 4/26/2023 16:23 PTZ Model711SingleChannel1 LED 101 18RSNS1 4/26/2023 16:29 None None None None 4/26/2023 16:33
None None None None 4/26/2023 16:26
None None None None 4/26/2023 16:37
None None None 9SNS1 4/26/2023 16:32
PTZ Model711SingleChannel1 LED 80 18RSNS1 4/17/2023 18:43 None Model711SingleChannel1 LED 70 18RSNS1 4/17/2023 18:46 None Model711SingleChannel1 LED 70 18RSNS1 4/17/2023 18:34 None None 4GAntenna,5GAntenna11 LED 70 Other 18” RSNS & 9” SNS2 4/17/2023 18:39 None None None None 4/17/2023 18:42
None None None 9SNS1 4/17/2023 18:46
None None None 9SNS1 4/17/2023 18:36
None None None None 4/17/2023 18:42
None None LED 101 18RSNS1 4/17/2023 18:26
None Model711SingleChannel1 LED Unknown 18RSNS1 4/17/2023 18:17 None Model721SingleChannelDualDirection1 5GAntenna1 LED 101 18RSNS1 4/17/2023 18:21 None Model711SingleChannel1 Other Car counter?1 LED 101 18RSNS1 4/17/2023 18:26 None None None 9SNS1 4/17/2023 18:25
None None None 9SNS1 4/17/2023 18:15
None None None 9SNS1 4/17/2023 18:23
None None None 9SNS1 4/17/2023 18:25
None Model711SingleChannel1 LED 101 18RSNS1 4/17/2023 18:10 None None HPSV 250 Other 18” RSNS & 9” SNS2 4/17/2023 17:59 None Model711SingleChannel1 LED 101 18RSNS1 4/17/2023 18:05 None Model721SingleChannelDualDirection1 4GAntenna1 LED 101 18RSNS1 4/17/2023 18:10 None None None None 4/17/2023 17:58
None None None 9SNS1 4/17/2023 18:04
None None None 9SNS1 4/17/2023 18:09
None Model721SingleChannelDualDirection1 Other Car counter?1 LED 101 Other 18” RSNS & 9” SNS2 4/17/2023 17:39 None None Other Unknown small box1 LED 139 Other 18” RSNS & 9” SNS 2 4/17/2023 17:44 PTZ Model711SingleChannel1 LED 139 Other 1-18” RSNS, 1-9” SNS2 4/17/2023 17:50 None None LED Unknown 18RSNS1 4/17/2023 17:51
None None None None 4/17/2023 17:48
None None None None 4/17/2023 17:38
None None None None 4/17/2023 17:47
None None None 9SNS1 4/17/2023 17:54
None None LED 101 9SNS1 4/17/2023 17:25
None None LED Unknown 9SNS1 4/17/2023 17:20
None Model711SingleChannel1 LED N/A 18RSNS1 4/17/2023 17:27 None Model711SingleChannel1 LED Unknown 18RSNS1 4/17/2023 17:16 None Model711SingleChannel1 LED Unknown 18RSNS1 4/17/2023 17:22 None Model711SingleChannel1 WiFiAntenna1 LED 101 18RSNS1 4/17/2023 17:30 None None None 9SNS1 4/17/2023 17:15
None None None 9SNS1 4/17/2023 17:29
None None HPSV 250 9SNS1 4/17/2023 17:07
None None LED 101 9SNS1 4/17/2023 17:03
None Model711SingleChannel1 Other Car Counter LED 101 18RSNS1 4/17/2023 17:10 None Model711SingleChannel1 5GAntenna1 HPSV 250 18RSNS1 4/17/2023 16:59 None Model711SingleChannel1 LED 101 18RSNS1 4/17/2023 17:05 None Model711SingleChannel1 LED 101 18RSNS1 4/17/2023 17:09 None None None 9SNS1 4/17/2023 16:58
None None None 9SNS1 4/17/2023 17:08
None None None None 4/17/2023 17:04
None Model711SingleChannel1 WiFiAntenna1 LED 101 18RSNS1 4/17/2023 16:48 None Model711SingleChannel1 LED Unknown 18RSNS1 4/17/2023 16:40 None Model711SingleChannel1 5GAntenna1 LED Unknown 18RSNS1 4/17/2023 16:45 PTZ Model711SingleChannel1 LED Unknown 18RSNS1 4/17/2023 16:52 None None None None 4/17/2023 16:54
None None None 9SNS1 4/17/2023 18:09

5.H.i
Packet Pg. 352 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID Pole Cardinality Pole Type Veh Head - 3 section (8" lens) Quantity
Veh Head - 3 section
(12" lens) Quantity
Veh Head - 3 section
(12" lens, PV
Head/Louver)
Quantity
Veh Head - 3 section
(12" lens, High Vis.

Video Detection System
Pole Quantity - Other
Video Detection System
Pole Quantity - Iteris RZ4
Pole Broadway & 17th St 81 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 17th St 81 NEC 1-A 1 CS 1 None None
Pole Broadway & 17th St 81 NWC 1-A 1 CS 1 None None
Pole Broadway & 17th St 81 SWC PPB Post PolaraBulldognonADA 2 None Pole Broadway & 17th St 81 SEC PPB Post PolaraBulldognonADA 2 None Pole Broadway & 17th St 81 NEC PPB Post PolaraBulldognonADA 2 None Pole Broadway & 17th St 81 NWC PPB Post PolaraBulldognonADA 1 None Pole Broadway & 20th St 82 NEC 15Ts-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 20th St 82 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 20th St 82 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 20th St 82 NEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 20th St 82 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 20th St 82 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 20th St 82 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 Pole Broadway & 20th St 82 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & Cloverfield Blvd 83 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & Cloverfield Blvd 83 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & Cloverfield Blvd 83 NEC 19-1-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & Cloverfield Blvd 83 SEC 19-1-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & Cloverfield Blvd 83 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & Cloverfield Blvd 83 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & Cloverfield Blvd 83 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & Cloverfield Blvd 83 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 26th St 84 NEC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 26th St 84 SWC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 26th St 84 SWC 17-1-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 26th St 84 NWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 26th St 84 NEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 26th St 84 SEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Broadway & 26th St 84 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Broadway & 26th St 84 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & Ocean Ave 85 SEC 15TS-10-FB 1 1 CS 1 PolaraAPS 1 RZ4 LMA 1 Pole Colorado Ave & Ocean Ave 85 SEC 15TS-10-FB 2 1 CS 2 PolaraAPS 1 None Pole Colorado Ave & Ocean Ave 85 NEC 1-A 2 CS 1 PolaraAPS 1 None Pole Colorado Ave & Ocean Ave 85 SWC 1-A 2 CS 1 PolaraAPS 1 None Pole Colorado Ave & Ocean Ave 85 SWC 1-B TP 2 PolaraAPS 1 None Pole Colorado Ave & Ocean Ave 85 NEC 24-4-100 2 1 CS 2 PolaraAPS 1 RZ4 MA 1 Pole Colorado Ave & Ocean Ave 85 NWC 15TS-10-FB 1 1 1 CS 3 PolaraAPS 2 RZ4 Pole 1 Pole Colorado Ave & 2nd St 86 NWC 15TS-10F 1 CS 2 PolaraBulldognonADA 1 None Pole Colorado Ave & 2nd St 86 SEC 15TS-10-FB 3 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Colorado Ave & 2nd St 86 NWC 17-3-100 1 1 CS 2 PolaraBulldognonADA 1 RZ4 MA 2 Pole Colorado Ave & 2nd St 86 SWC 17-3-100 3 CS 2 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 2nd St 86 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 2nd St 86 NWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 2nd St 86 SWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 2nd St 86 SEC 1-A 1 CS 2 PolaraBulldognonADA 1 None Pole Colorado Ave & 4th St 88 SEC 15TS-10-FB 2 CS 2 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Colorado Ave & 4th St 88 NWC 17-3-100 1 1 CS 2 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 4th St 88 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 4th St 88 NEC 19-4-100 2 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 4th St 88 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 4th St 88 NEC 1-A 1 CS 2 PolaraBulldognonADA 1 None Pole Colorado Ave & 4th St 88 NWC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 4th St 88 SWC 1-A 3 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 5th St 89 NEC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 5th St 89 NWC 15TS-06F 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 5th St 89 SEC 15TS-06F 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 5th St 89 SEC 17-3-100 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 5th St 89 SWC 19-4-100 3 CS 1 None RZ4 MA 1 Pole Colorado Ave & 5th St 89 NEC 19-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 5th St 89 NWC 19-4-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Colorado Ave & 5th St 89 NWC 1-B TP 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 5th St 89 SWC PPB Post PolaraBulldognonADA 1 None Pole Colorado Ave & 6th St 90 NWC 19-4-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Colorado Ave & 6th St 90 SEC 19-4-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Colorado Ave & 6th St 90 NEC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 6th St 90 NWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 6th St 90 SWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 6th St 90 SEC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 6th St 90 NEC 24-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 6th St 90 SWC 24-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 7th St 91 SEC 19-4-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Colorado Ave & 7th St 91 NEC 19-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 7th St 91 NWC 19-4-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Colorado Ave & 7th St 91 SWC 19-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 7th St 91 SEC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 7th St 91 NEC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 7th St 91 NWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 7th St 91 SWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & Lincoln Blvd 92 NEC 15TS-06F CS 1 None None Pole Colorado Ave & Lincoln Blvd 92 SEC 15TS-06F 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & Lincoln Blvd 92 SWC 19-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & Lincoln Blvd 92 NWC 19-4-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Colorado Ave & Lincoln Blvd 92 SEC 19-4-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Colorado Ave & Lincoln Blvd 92 SWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & Lincoln Blvd 92 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & Lincoln Blvd 92 NEC 24-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & Lincoln Blvd 92 NEC PPB Post PolaraBulldognonADA 1 None Pole Colorado Ave & 11th St 93 NEC 15TS-06F 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 11th St 93 SEC 19-4-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Colorado Ave & 11th St 93 SWC 19-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 11th St 93 NWC 19-4-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Colorado Ave & 11th St 93 SEC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 11th St 93 SWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 11th St 93 NWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 11th St 93 NEC 24-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 14th St 94 NWC 19-4-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1

5.H.i
Packet Pg. 353 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID
Pole Broadway & 17th St 81
Pole Broadway & 17th St 81
Pole Broadway & 17th St 81
Pole Broadway & 17th St 81
Pole Broadway & 17th St 81
Pole Broadway & 17th St 81
Pole Broadway & 17th St 81
Pole Broadway & 20th St 82
Pole Broadway & 20th St 82
Pole Broadway & 20th St 82
Pole Broadway & 20th St 82
Pole Broadway & 20th St 82
Pole Broadway & 20th St 82
Pole Broadway & 20th St 82
Pole Broadway & 20th St 82
Pole Broadway & Cloverfield Blvd 83
Pole Broadway & Cloverfield Blvd 83
Pole Broadway & Cloverfield Blvd 83
Pole Broadway & Cloverfield Blvd 83
Pole Broadway & Cloverfield Blvd 83
Pole Broadway & Cloverfield Blvd 83
Pole Broadway & Cloverfield Blvd 83
Pole Broadway & Cloverfield Blvd 83
Pole Broadway & 26th St 84
Pole Broadway & 26th St 84
Pole Broadway & 26th St 84
Pole Broadway & 26th St 84
Pole Broadway & 26th St 84
Pole Broadway & 26th St 84
Pole Broadway & 26th St 84
Pole Broadway & 26th St 84
Pole Colorado Ave & Ocean Ave 85
Pole Colorado Ave & Ocean Ave 85
Pole Colorado Ave & Ocean Ave 85
Pole Colorado Ave & Ocean Ave 85
Pole Colorado Ave & Ocean Ave 85
Pole Colorado Ave & Ocean Ave 85
Pole Colorado Ave & Ocean Ave 85
Pole Colorado Ave & 2nd St 86
Pole Colorado Ave & 2nd St 86
Pole Colorado Ave & 2nd St 86
Pole Colorado Ave & 2nd St 86
Pole Colorado Ave & 2nd St 86
Pole Colorado Ave & 2nd St 86
Pole Colorado Ave & 2nd St 86
Pole Colorado Ave & 2nd St 86
Pole Colorado Ave & 4th St 88
Pole Colorado Ave & 4th St 88
Pole Colorado Ave & 4th St 88
Pole Colorado Ave & 4th St 88
Pole Colorado Ave & 4th St 88
Pole Colorado Ave & 4th St 88
Pole Colorado Ave & 4th St 88
Pole Colorado Ave & 4th St 88
Pole Colorado Ave & 5th St 89
Pole Colorado Ave & 5th St 89
Pole Colorado Ave & 5th St 89
Pole Colorado Ave & 5th St 89
Pole Colorado Ave & 5th St 89
Pole Colorado Ave & 5th St 89
Pole Colorado Ave & 5th St 89
Pole Colorado Ave & 5th St 89
Pole Colorado Ave & 5th St 89
Pole Colorado Ave & 6th St 90
Pole Colorado Ave & 6th St 90
Pole Colorado Ave & 6th St 90
Pole Colorado Ave & 6th St 90
Pole Colorado Ave & 6th St 90
Pole Colorado Ave & 6th St 90
Pole Colorado Ave & 6th St 90
Pole Colorado Ave & 6th St 90
Pole Colorado Ave & 7th St 91
Pole Colorado Ave & 7th St 91
Pole Colorado Ave & 7th St 91
Pole Colorado Ave & 7th St 91
Pole Colorado Ave & 7th St 91
Pole Colorado Ave & 7th St 91
Pole Colorado Ave & 7th St 91
Pole Colorado Ave & 7th St 91
Pole Colorado Ave & Lincoln Blvd 92
Pole Colorado Ave & Lincoln Blvd 92
Pole Colorado Ave & Lincoln Blvd 92
Pole Colorado Ave & Lincoln Blvd 92
Pole Colorado Ave & Lincoln Blvd 92
Pole Colorado Ave & Lincoln Blvd 92
Pole Colorado Ave & Lincoln Blvd 92
Pole Colorado Ave & Lincoln Blvd 92
Pole Colorado Ave & Lincoln Blvd 92
Pole Colorado Ave & 11th St 93
Pole Colorado Ave & 11th St 93
Pole Colorado Ave & 11th St 93
Pole Colorado Ave & 11th St 93
Pole Colorado Ave & 11th St 93
Pole Colorado Ave & 11th St 93
Pole Colorado Ave & 11th St 93
Pole Colorado Ave & 11th St 93
Pole Colorado Ave & 14th St 94
CCTV Pole EVP Pole EVP Pole Quantity Pole 1 Other Equipment If selected "Other," please explain.

Pole Street Name Sign
Quantity - Other
Pole Street Name Sign
Quantity - Mast Arm 18"
RSNS
Pole Street Name Sign
Quantity - 18" RSNS
Pole Street Name Sign
Quantity - 9" SNS
Additional Notes Date & Time Observed
None None None 9SNS1 4/17/2023 16:38
None None None None 4/17/2023 16:43
None None None 9SNS1 4/17/2023 16:50
None None None None 4/17/2023 16:51
None None None None 4/17/2023 16:39
None None None None 4/17/2023 16:44
None None None None 4/17/2023 16:51
None None LED 101 9SNS1 4/17/2023 16:24
None Model711SingleChannel1 4GAntenna,5GAntenna11 LED 101 18RSNS1 4/17/2023 16:32 None Model711SingleChannel1 LED 101 18RSNS1 4/17/2023 16:21 None Model711SingleChannel1 LED 101 18RSNS1 4/17/2023 16:26 None Model711SingleChannel1 WiFiAntenna1 LED 101 18RSNS1 4/17/2023 16:30 None None None None 4/17/2023 16:31
None None None 9SNS1 4/17/2023 16:20
None None None 9SNS1 4/17/2023 16:29
None Model711SingleChannel1 WiFiAntenna1 HPSV 250 18RSNS1 4/17/2023 16:04 None Model711SingleChannel1 5GAntenna1 HPSV 250 18RSNS1 4/17/2023 16:15 None Model711SingleChannel1 HPSV 250 18RSNS1 4/17/2023 16:07 None Model711SingleChannel1 HPSV 250 18RSNS1 4/17/2023 16:12 None None None 9SNS1 4/17/2023 16:15
None None None 9SNS1 4/17/2023 16:05
None None None 9SNS1 4/17/2023 16:09
None None None 9SNS1 4/17/2023 16:13
None None LED 101 9SNS1 4/17/2023 15:41
None None LED 101 None 4/17/2023 15:58
None Model711SingleChannel1 4GAntenna,5GAntenna11 LED 101 Other 18” RSNS & 9” SNS2 4/17/2023 15:56 None Model711SingleChannel1 WiFiAntenna LED N/A 18RSNS1 4/17/2023 15:51 None Model711SingleChannel1 LED 101 18RSNS1 4/17/2023 15:39 None Model711SingleChannel1 LED 101 18RSNS1 4/17/2023 15:49 None None None 9SNS1 4/17/2023 15:49
None None None 9SNS1 4/17/2023 15:51
None Model721SingleChannelDualDirection1 5GAntenna1 LED 260 None APS Push button - no sound 4/5/2023 18:36 None None Other Counter boxes?3 LED 260 9SNS1 4/5/2023 18:32 None None None None 4/5/2023 18:45
None None None 9SNS1 4/5/2023 18:50
None None None None 4/5/2023 18:53
None Model711SingleChannel1 LEDBlankoutSign MastArm No left/u-turn1 LED 260 18RSNS1 4/5/2023 18:48 PTZ Model711SingleChannel1 LEDBlankoutSign Pole No Straight1 None 18RSNS1 4/5/2023 18:52 None None LED 260 18RSNS1 4/5/2023 18:09
None None WiFiAntenna,5GAntenna11 LED 260 18RSNS2 4/5/2023 18:23 None Model711SingleChannel2 LED 260 18RSNS1 4/5/2023 18:17 PTZ Model711SingleChannel1 Other Counter box?1 LED 260 Other 18” RSNS & 9” SNS2 4/5/2023 18:25 None None None 9SNS1 4/5/2023 18:06
None None None 9SNS1 4/5/2023 18:15
None None None None 4/5/2023 18:23
None None None 9SNS1 4/5/2023 18:21
None None LED 260 18RSNS1 4/5/2023 17:20
None Model711SingleChannel1 LED 260 18RSNS1 4/5/2023 17:39 PTZ Model711SingleChannel1 WiFiAntenna LED 260 18RSNS1 4/5/2023 17:39 None Model711SingleChannel1 5GAntenna1 LED 260 Other 18” RSNS & 9” SNS2 4/5/2023 17:29 None None None 9SNS1 4/5/2023 17:19
None None None None 4/5/2023 17:26
None None None 9SNS1 4/5/2023 17:37
None None None 9SNS 4/5/2023 17:36
None None LED Unknown None 4/5/2023 16:49
None None LEDBlankoutSign Pole Blank1 LED Unknown None 4/5/2023 17:02 None None LED N/A None 4/5/2023 16:58
None None LED N/A 18RSNS1 4/5/2023 17:01
PTZ None LEDBlankoutSign MastArm Blank2 LED Unknown 18RSNS1 4/5/2023 16:38 None None LEDBlankoutSign,Other Vehicle counter box? MastArm Blank11 LED Unknown Other 18” RSNS & 9” SNS2 4/5/2023 16:54 None None LEDBlankoutSign MastArm Blank2 LED Unknown Other 18” RSNS & 9” SNS2 4/5/2023 17:06 None None None None 4/5/2023 17:10
None None None None 4/5/2023 16:37
None None 4GAntenna,LEDBlankoutSign MastArm Train11 LED Unknown 18RSNS1 4/5/2023 21:16 PTZ None WiFiAntenna,LEDBlankoutSign MastArm 1 (Train)11 LED1 18RSNS1 4/5/2023 21:18 None None None None 4/5/2023 21:04
None None None None 4/5/2023 21:14
None None None 9SNS1 4/5/2023 21:23
None None None 9SNS1 4/5/2023 21:23
None None LEDBlankoutSign MastArm Train1 LED Unknown Other 18” RSNS & 9” SNS 4/5/2023 21:05 None None LEDBlankoutSign MastArm Train1 LED Unknown 18RSNS1 4/5/2023 21:25 None None LEDBlankoutSign MastArm Train1 LED Unknown 18RSNS1 4/6/2023 16:23 None None 5GAntenna1 LED Unknown 18RSNS1 4/6/2023 16:29 None None LEDBlankoutSign MastArm Train1 LED Unknown 18RSNS1 4/6/2023 16:35 PTZ None LEDBlankoutSign MastArm Train1 LED N/A 18RSNS1 4/6/2023 16:38 None None None 9SNS1 4/6/2023 16:21
None None None 9SNS1 4/6/2023 16:28
None None None 9SNS1 4/6/2023 16:34
None None None 9SNS 4/6/2023 16:35
None None LED Unknown None 4/6/2023 17:05
None None WiFiAntenna1 LED N/A None 4/6/2023 17:01
None Model711SingleChannel1 LEDBlankoutSign MastArm Train1 LED Unknown Other 18” RSNS & 9” SNS2 4/6/2023 16:45 None None 5GAntenna,4GAntenna,LEDBlankoutSign MastArm Train111 LED Unknown 18RSNS1 4/6/2023 16:54 None None LEDBlankoutSign MastArm Train1 LED N/A 18RSNS1 4/6/2023 17:03 None None None None 4/6/2023 16:49
None None None 9SNS1 4/6/2023 16:58
PTZ Model711SingleChannel1 LEDBlankoutSign MastArm Train1 LED Unknown Other 18” RSNS & 9” SNS2 4/6/2023 17:01 None None None None 4/6/2023 17:04
None None LED Unknown 9SNS1 4/13/2023 16:23
None None LEDBlankoutSign MastArm Train1 LED Unknown 18RSNS1 4/13/2023 16:05 None None LEDBlankoutSign MastArm Train1 LED Unknown 18RSNS1 4/13/2023 16:13 PTZ None LEDBlankoutSign MastArm Train1 LED Unknown 18RSNS1 4/13/2023 16:18 None None None 9SNS1 4/13/2023 16:09
None None None 9SNS1 4/13/2023 16:12
None None None None 4/13/2023 16:20
None None LEDBlankoutSign MastArm Train1 LED N/A 18RSNS1 4/13/2023 16:21 PTZ None LED N/A 18RSNS1 4/13/2023 16:39

5.H.i
Packet Pg. 354 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID Pole Cardinality Pole Type Veh Head - 3 section (8" lens) Quantity
Veh Head - 3 section
(12" lens) Quantity
Veh Head - 3 section
(12" lens, PV
Head/Louver)
Quantity
Veh Head - 3 section
(12" lens, High Vis.

Video Detection System
Pole Quantity - Other
Video Detection System
Pole Quantity - Iteris RZ4
Pole Colorado Ave & 14th St 94 SWC 19-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 14th St 94 SEC 19-4-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Colorado Ave & 14th St 94 NWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 14th St 94 SWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 14th St 94 SEC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 14th St 94 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 14th St 94 NEC 24-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 17th St 95 SWC 15TS 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 17th St 95 NEC 15TS-06F 2 CS 1 None None Pole Colorado Ave & 17th St 95 NWC 15TS-06F 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 17th St 95 Median 18-1-100 2 None None Pole Colorado Ave & 17th St 95 SEC 19-4-100 4 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 17th St 95 NWC 19-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 17th St 95 NWC 19-4-100 3 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 17th St 95 Median 1-A CS 2 PolaraBulldognonADA 1 None Pole Colorado Ave & 17th St 95 SWC Unknown 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 20th St 96 NEC 13-4-70 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 20th St 96 NWC 17-2-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 20th St 96 SWC 17-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 20th St 96 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 20th St 96 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 20th St 96 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 20th St 96 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 20th St 96 SEC Unknown 2 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & Cloverfield Blvd 98 NEC 24A-3-70 2 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & Cloverfield Blvd 98 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & Cloverfield Blvd 98 SEC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & Cloverfield Blvd 98 SWC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & Cloverfield Blvd 98 NWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & Cloverfield Blvd 98 NWC 24-4-70 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & Cloverfield Blvd 98 SEC 26A-3-70 2 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Colorado Ave & Cloverfield Blvd 98 SWC 29-5-70 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 26th St 100 NWC 17-2-100 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 26th St 100 NEC 17-2-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 26th St 100 SEC 17-2-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 26th St 100 SWC 19-2-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Colorado Ave & 26th St 100 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 26th St 100 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 26th St 100 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 26th St 100 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & Stewart St 101 SEC 15TS-04 1 SP 1 PolaraBulldognonADA 1 None Pole Colorado Ave & Stewart St 101 SWC 15TS-04F 1 SP 1 PolaraBulldognonADA 1 None Pole Colorado Ave & Stewart St 101 NWC 19-2-70 2 1 SP 1 PolaraBulldognonADA 1 None Pole Colorado Ave & Stewart St 101 SEC 17-1-70 1 1 SP 1 PolaraBulldognonADA 1 None Pole Colorado Ave & Stewart St 101 SWC 1-A TP 1 PolaraBulldognonADA 1 None Pole Colorado Ave & Stewart St 101 NEC 1-A TP 1 PolaraBulldognonADA 1 None Pole Colorado Ave & Stewart St 101 NWC 1-A (FA1110) 1 None None Pole Colorado Ave & Stewart St 101 NEC 1-A (FA1110) 1 1 None None Pole Pennsylvania Ave & 26th St 102 NWC 19-4-129 1 1 SP 1 PolaraBulldognonADA 2 RZ4 Pole 1 Pole Pennsylvania Ave & 26th St 102 NEC 19-4-129 2 1 SP 2 PolaraBulldognonADA 2 RZ4 MA 1 Pole Pennsylvania Ave & 26th St 102 NWC 1-A 1 PolaraBulldognonADA 1 None Pole Pennsylvania Ave & 26th St 102 NEC 1-A 1 None None Pole Pennsylvania Ave & 26th St 102 SEC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Pennsylvania Ave & 26th St 102 SWC 24-4-100 2 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pennsylvania Ave & 26th St 102 SEC PPB Post PolaraBulldognonADA 1 None Pole Pennsylvania Ave & 26th St 102 Median PPB Post PolaraBulldognonADA 2 None Pole Pennsylvania Ave & 26th St 102 SEC Unknown 2 None RZ4 MA 1 Pole Olympic Blvd & 4th St 103 NWC 15 2 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 4th St 103 SEC 15 1 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 4th St 103 NEC 19A-4-129 2 None RZ4 LMA 1 Pole Olympic Blvd & 4th St 103 SEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 4th St 103 NWC 1-A 2 None None
Pole Olympic Blvd & 4th St 103 NEC 24-5-100 2 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Olympic Blvd & 4th St 103 SWC 29A-5-129 3 CS 2 PolaraBulldognonADA 2 RZ4 MA 1 Pole Olympic Blvd & 4th St 103 NWC 56-D 2 SP 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 4th St 103 NWC 56-GCB 3 None None
Pole Olympic Blvd & 4th St 104 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & Lincoln Blvd 105 SWC D19-2-70 1 1 SP 2 PolaraAPS 1 None Pole Olympic Blvd & Lincoln Blvd 105 NWC Unknown 1 SP 1 PolaraAPS 1 None Pole Olympic Blvd & Lincoln Blvd 105 SWC PPB Post PolaraAPS 1 None Pole Olympic Blvd & Lincoln Blvd 105 NEC PPB Post PolaraAPS 1 None Pole Olympic Blvd & Lincoln Blvd 105 SEC 15-12-88 1 SP 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & Lincoln Blvd 105 SWC 19-2-70 1 2 SP 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Olympic Blvd & Lincoln Blvd 105 NEC 19-3-70 1 2 None RZ4 LMA 1 Pole Olympic Blvd & Lincoln Blvd 105 NEC 19-3-70 1 2 SP 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Olympic Blvd & Lincoln Blvd 105 NWC 1-A 1 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & Lincoln Blvd 105 SEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & Lincoln Blvd 105 NEC MOD 19-2-70 2 1 SP 1 None RZ4 LMA 1 Pole Olympic Blvd & Lincoln Blvd 105 Median SD 10002D 2 2 None RZ4 MA 1 Pole Olympic Blvd & Lincoln Blvd 105 SEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & Lincoln Blvd 105 NEC 1-B TP 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & Lincoln Blvd 105 Median OH SIGN POLE 1 None None Pole Olympic Blvd & Lincoln Blvd 105 NWC Unknown 2 1 CS 2 PolaraBulldognonADA 1 RZ4 MA 1 Pole Olympic Blvd & 11th St 108 NEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Olympic Blvd & 11th St 108 SEC 18-2-100 3 None RZ4 MA 1 Pole Olympic Blvd & 11th St 108 SWC 19-3-100 2 CS 1 None RZ4 LMA 1 Pole Olympic Blvd & 11th St 108 SEC 19-3-100 2 CS 1 None RZ4 LMA 1 Pole Olympic Blvd & 11th St 108 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 11th St 108 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 11th St 108 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 11th St 108 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 11th St 108 SWC PPB Post PolaraBulldognonADA 1 None Pole Olympic Blvd & 11th St 108 SEC PPB Post None None
Pole Olympic Blvd & 14th St 109 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 14th St 109 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Olympic Blvd & 14th St 109 NWC 19-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Olympic Blvd & 14th St 109 SEC 19-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1

5.H.i
Packet Pg. 355 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID
Pole Colorado Ave & 14th St 94
Pole Colorado Ave & 14th St 94
Pole Colorado Ave & 14th St 94
Pole Colorado Ave & 14th St 94
Pole Colorado Ave & 14th St 94
Pole Colorado Ave & 14th St 94
Pole Colorado Ave & 14th St 94
Pole Colorado Ave & 17th St 95
Pole Colorado Ave & 17th St 95
Pole Colorado Ave & 17th St 95
Pole Colorado Ave & 17th St 95
Pole Colorado Ave & 17th St 95
Pole Colorado Ave & 17th St 95
Pole Colorado Ave & 17th St 95
Pole Colorado Ave & 17th St 95
Pole Colorado Ave & 17th St 95
Pole Colorado Ave & 20th St 96
Pole Colorado Ave & 20th St 96
Pole Colorado Ave & 20th St 96
Pole Colorado Ave & 20th St 96
Pole Colorado Ave & 20th St 96
Pole Colorado Ave & 20th St 96
Pole Colorado Ave & 20th St 96
Pole Colorado Ave & 20th St 96
Pole Colorado Ave & Cloverfield Blvd 98
Pole Colorado Ave & Cloverfield Blvd 98
Pole Colorado Ave & Cloverfield Blvd 98
Pole Colorado Ave & Cloverfield Blvd 98
Pole Colorado Ave & Cloverfield Blvd 98
Pole Colorado Ave & Cloverfield Blvd 98
Pole Colorado Ave & Cloverfield Blvd 98
Pole Colorado Ave & Cloverfield Blvd 98
Pole Colorado Ave & 26th St 100
Pole Colorado Ave & 26th St 100
Pole Colorado Ave & 26th St 100
Pole Colorado Ave & 26th St 100
Pole Colorado Ave & 26th St 100
Pole Colorado Ave & 26th St 100
Pole Colorado Ave & 26th St 100
Pole Colorado Ave & 26th St 100
Pole Colorado Ave & Stewart St 101
Pole Colorado Ave & Stewart St 101
Pole Colorado Ave & Stewart St 101
Pole Colorado Ave & Stewart St 101
Pole Colorado Ave & Stewart St 101
Pole Colorado Ave & Stewart St 101
Pole Colorado Ave & Stewart St 101
Pole Colorado Ave & Stewart St 101
Pole Pennsylvania Ave & 26th St 102
Pole Pennsylvania Ave & 26th St 102
Pole Pennsylvania Ave & 26th St 102
Pole Pennsylvania Ave & 26th St 102
Pole Pennsylvania Ave & 26th St 102
Pole Pennsylvania Ave & 26th St 102
Pole Pennsylvania Ave & 26th St 102
Pole Pennsylvania Ave & 26th St 102
Pole Pennsylvania Ave & 26th St 102
Pole Olympic Blvd & 4th St 103
Pole Olympic Blvd & 4th St 103
Pole Olympic Blvd & 4th St 103
Pole Olympic Blvd & 4th St 103
Pole Olympic Blvd & 4th St 103
Pole Olympic Blvd & 4th St 103
Pole Olympic Blvd & 4th St 103
Pole Olympic Blvd & 4th St 103
Pole Olympic Blvd & 4th St 103
Pole Olympic Blvd & 4th St 104
Pole Olympic Blvd & Lincoln Blvd 105
Pole Olympic Blvd & Lincoln Blvd 105
Pole Olympic Blvd & Lincoln Blvd 105
Pole Olympic Blvd & Lincoln Blvd 105
Pole Olympic Blvd & Lincoln Blvd 105
Pole Olympic Blvd & Lincoln Blvd 105
Pole Olympic Blvd & Lincoln Blvd 105
Pole Olympic Blvd & Lincoln Blvd 105
Pole Olympic Blvd & Lincoln Blvd 105
Pole Olympic Blvd & Lincoln Blvd 105
Pole Olympic Blvd & Lincoln Blvd 105
Pole Olympic Blvd & Lincoln Blvd 105
Pole Olympic Blvd & Lincoln Blvd 105
Pole Olympic Blvd & Lincoln Blvd 105
Pole Olympic Blvd & Lincoln Blvd 105
Pole Olympic Blvd & Lincoln Blvd 105
Pole Olympic Blvd & 11th St 108
Pole Olympic Blvd & 11th St 108
Pole Olympic Blvd & 11th St 108
Pole Olympic Blvd & 11th St 108
Pole Olympic Blvd & 11th St 108
Pole Olympic Blvd & 11th St 108
Pole Olympic Blvd & 11th St 108
Pole Olympic Blvd & 11th St 108
Pole Olympic Blvd & 11th St 108
Pole Olympic Blvd & 11th St 108
Pole Olympic Blvd & 14th St 109
Pole Olympic Blvd & 14th St 109
Pole Olympic Blvd & 14th St 109
Pole Olympic Blvd & 14th St 109
CCTV Pole EVP Pole EVP Pole Quantity Pole 1 Other Equipment If selected "Other," please explain.

Pole Street Name Sign
Quantity - Other
Pole Street Name Sign
Quantity - Mast Arm 18"
RSNS
Pole Street Name Sign
Quantity - 18" RSNS
Pole Street Name Sign
Quantity - 9" SNS
Additional Notes Date & Time Observed
None Model711SingleChannel 1 LEDBlankoutSign MastArm Train 1 LED Unknown 18RSNS 1 4/13/2023 16:31 None None LEDBlankoutSign MastArm Train 1 LED Unknown 18RSNS 1 4/13/2023 16:36 None None None 9SNS 1 4/13/2023 16:38
None None None 9SNS 4/13/2023 16:30
None None None 9SNS 1 4/13/2023 16:35
None None None 9SNS 1 4/13/2023 16:42
None Model711SingleChannel 1 LEDBlankoutSign,4GAntenna,5GAntenna MastArm Train 1 1 1 LED Unknkown 18RSNS 1 4/13/2023 16:44 None None LED Unknown 9SNS 1 4/24/2023 16:59
None None 5GAntenna,4GAntenna 1 1 LED Unknown 9SNS 1 4/24/2023 17:18 None None LED N/A 9SNS 1 4/24/2023 17:07
None None LEDBlankoutSign Pole Train 1 None None 4/24/2023 17:15 None None LEDBlankoutSign MastArm Train 1 LED Unknown Other 18” RSNS & 9” SNS 2 4/24/2023 17:03 PTZ None LEDBlankoutSign MastArm Train 1 LED N/A 18RSNS 1 4/24/2023 17:12 None None LEDBlankoutSign MastArm Train 1 LED N/A 18RSNS 1 4/24/2023 17:20 None None LEDBlankoutSign Pole Train 1 None None 4/24/2023 17:11 None None LEDBlankoutSign MastArm Train 1 LED Unknown 18RSNS 1 4/24/2023 17:00 None Model711SingleChannel 1 LED 101 18RSNS 1 4/13/2023 17:16 None Model711SingleChannel 1 WiFiAntenna 1 LED 101 18RSNS 1 4/13/2023 17:24 None Model711SingleChannel 1 LED 101 Other 18” RSNS & 9” SNS 2 4/13/2023 17:28 None None None 9SNS 1 4/13/2023 17:26
None None None None 4/13/2023 17:18
None None None 9SNS 1 4/13/2023 17:24
None None None None 4/13/2023 17:30
None Model711SingleChannel 1 4GAntenna 1 LED 101 18RSNS 1 4/13/2023 17:21 None Model711SingleChannel 1 LED 92 18RSNS 1 Damaged pole 4/24/2023 15:37 None None None 9SNS 1 4/24/2023 15:35
None None None None 4/24/2023 15:44
None None None None 4/24/2023 15:52
None None None None 4/24/2023 15:50
PTZ Model711SingleChannel 1 WiFiAntenna 1 HPSV 250 Other 1-18” RSNS, 1-9” SNS 2 4/24/2023 15:52 None Model711SingleChannel 1 5GAntenna 1 HPSV 250 18RSNS 1 4/24/2023 15:42 None Model711SingleChannel 1 LED Unknown Other 18” RSNS & 9” SNS 2 4/24/2023 15:49 None Model711SingleChannel 1 4GAntenna 1 LED 101 18RSNS 1 4/20/2023 15:56 None Model711SingleChannel 1 LED 101 18RSNS 1 4/20/2023 16:01 None Model711SingleChannel 1 WiFiAntenna 1 LED 101 18RSNS 1 4/20/2023 16:07 PTZ Model711SingleChannel 1 LED 101 18RSNS 1 4/20/2023 16:10 None None None 9SNS 1 4/20/2023 16:09
None None None 9SNS 1 4/20/2023 15:58
None None None 9SNS 1 4/20/2023 16:03
None None None 9SNS 1 4/20/2023 16:09
None None 4GAntenna,5GAntenna 1 1 LED N/A None 4/20/2023 19:01 None None LED Unknown 9SNS 1 4/20/2023 18:51
None None LED 101 18RSNS 1 4/20/2023 18:55
None Model711SingleChannel 1 LED N/A 18RSNS 1 4/20/2023 18:59 None None None None 4/20/2023 18:49
None None None None 4/20/2023 19:02
None Model711SingleChannel 1 None 18RSNS 1 4/20/2023 18:58 None None None 9SNS 1 4/20/2023 19:00
None None WiFiAntenna 1 LED 107 None 4/20/2023 16:24
None Model722DualDirectionandDualChannel 1 LED 107 Other 18” RSNS & 9” SNS 2 4/20/2023 16:20 None Model711SingleChannel 1 None None 4/20/2023 16:28
None None None None 4/20/2023 16:24
None None None 9SNS 1 4/20/2023 16:31
None Model711SingleChannel 2 5GAntenna 1 LED 107 18RSNS 1 4/20/2023 16:15 None None None None 4/20/2023 16:30
None None None None 4/20/2023 16:42
None Model721SingleChannelDualDirection 1 LED 107 9SNS 1 4/20/2023 16:28 None None 5GAntenna 1 LED 101 9SNS 1 4/6/2023 21:37
None None LED 101 None 4/6/2023 21:48
None Model711SingleChannel 1 LED 101 18RSNS 1 4/6/2023 21:54 None None None None 4/6/2023 21:59
None None None None 4/6/2023 22:06
PTZ Model711SingleChannel 1 WiFiAntenna,Other Car Counter (?) 1 1 LED 101 18RSNS 1 4/6/2023 21:51 None Model721SingleChannelDualDirection 1 LED 101 18RSNS 1 4/6/2023 21:42 None Model711SingleChannel 1 Other Solar panel 1 HPSV 250 9SNS 1 4/6/2023 22:14 None Model711SingleChannel 2 Other Solar panel 1 HPSV 250 None 4/6/2023 22:07 None None None 9SNS 1 4/6/2023 21:51
None Model711SingleChannel 1 LED 101 Other 18” RSNS & 9” SNS 2 4/6/2023 17:49 None None HPSV Unknown None 4/6/2023 17:41
None None None None 4/6/2023 17:48
None None None None 4/6/2023 18:07
None None 4GAntenna,5GAntenna 1 1 LED 101 None 4/6/2023 17:14 None Model711SingleChannel 1 LED 101 18RSNS 1 4/6/2023 17:27 None Model711SingleChannel 1 Other Camera, surveillance? 1 HPSV 200 18RSNS 1 4/6/2023 18:03 None Model711SingleChannel 1 WiFiAntenna 1 LED 101 18RSNS 1 4/6/2023 17:30 None None None 9SNS 1 4/6/2023 17:20
None None None None 4/6/2023 18:06
PTZ Model711SingleChannel 1 LED 101 18RSNS 1 4/6/2023 18:08 None None None None 4/6/2023 17:52
None None None 9SNS 1 4/6/2023 18:08
None None None None 4/6/2023 17:34
None None Other OH SIGN 1 None Other GUIDE SIGN 1 4/6/2023 17:30 None Model711SingleChannel 1 LED 101 18RSNS 1 4/6/2023 17:21 None Model711SingleChannel 1 LED Unknown 18RSNS 1 4/13/2023 15:59 None Model711SingleChannel 1 None None 4/12/2023 19:18
None Model711SingleChannel 1 Other Car counter? 1 HPSV 250 18RSNS 1 4/13/2023 15:45 None Model711SingleChannel 1 HPSV 250 18RSNS 1 4/13/2023 15:52 None None None None 4/12/2023 19:13
None None None 9SNS 1 4/13/2023 15:42
None None None 9SNS 1 4/13/2023 15:50
None None None 9SNS 1 4/13/2023 15:58
None None None None 4/13/2023 15:45
None None None None 4/13/2023 15:54
None None None 9SNS 1 Pedestrian push button gone 4/13/2023 19:19 None Model711SingleChannel 1 LED 90 18RSNS 1 4/13/2023 19:16 None Model711SingleChannel 1 5GAntenna 1 LED 90 18RSNS 1 4/13/2023 19:24 None Model711SingleChannel 1 LED 90 18RSNS 1 4/13/2023 19:20

5.H.i
Packet Pg. 356 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID Pole Cardinality Pole Type Veh Head - 3 section (8" lens) Quantity
Veh Head - 3 section
(12" lens) Quantity
Veh Head - 3 section
(12" lens, PV
Head/Louver)
Quantity
Veh Head - 3 section
(12" lens, High Vis.

Video Detection System
Pole Quantity - Other
Video Detection System
Pole Quantity - Iteris RZ4
Pole Olympic Blvd & 14th St 109 NEC 19-3-100 2 CS 1 None RZ4 LMA 1 Pole Olympic Blvd & 14th St 109 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 14th St 109 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 14th St 109 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 14th St 109 NEC PPB Post PolaraBulldognonADA 1 None Pole Olympic Blvd & 17th St 110 NEC 17-3-100 2 CS 1 None RZ4 LMA 1 Pole Olympic Blvd & 17th St 110 SWC 19-3-100 2 CS 1 None RZ4 LMA 1 Pole Olympic Blvd & 17th St 110 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 17th St 110 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 17th St 110 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 17th St 110 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 17th St 110 SEC 24-4-100 2 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Olympic Blvd & 17th St 110 NWC 24-4-100 2 1 CS 1 None RZ4 LMA 1 Pole Olympic Blvd & 17th St 110 SWC PPB Post PolaraBulldognonADA 1 None Pole Olympic Blvd & 17th St 110 NEC PPB Post PolaraBulldognonADA 1 None Pole Olympic Blvd & 17th St 110 NWC PPB Post PolaraBulldognonADA 1 None Pole Olympic Blvd & 17th St 110 NWC PPB Post PolaraBulldognonADA 1 None Pole Olympic Blvd & 20th St 111 NEC 15 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 20th St 111 SWC 15-92 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 20th St 111 SEC 15TS-04 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 20th St 111 NWC 15TS-06-F 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 20th St 111 SWC 19-2-113 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Olympic Blvd & 20th St 111 SEC 19-4-100 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Olympic Blvd & 20th St 111 NWC 24-4-100 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Olympic Blvd & 20th St 111 NEC 26-4-100 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Olympic Blvd & Cloverfield Blvd 112 NEC No tag 4 CS 1 PolaraBulldognonADA 1 RZ4 MA 2 Pole Olympic Blvd & Cloverfield Blvd 112 SWC 15TS-06F 1 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & Cloverfield Blvd 112 NWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & Cloverfield Blvd 112 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & Cloverfield Blvd 112 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & Cloverfield Blvd 112 SEC 1A-88 2 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & Cloverfield Blvd 112 NWC 26-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Olympic Blvd & Cloverfield Blvd 112 SEC 26-4-70 2 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Olympic Blvd & Cloverfield Blvd 112 NWC 29-5-70 4 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Olympic Blvd & 26th St 113 SWC 15TS-06F 1 None None Pole Olympic Blvd & 26th St 113 NWC 19-4-70 2 SP 1 None RZ4 LMA 1 Pole Olympic Blvd & 26th St 113 NWC 1-A 1 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 26th St 113 NEC 1-A 2 SP 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 26th St 113 SEC 1-A 1 None None
Pole Olympic Blvd & 26th St 113 NEC 24-4-70 1 3 SP 1 None RZ4 LMA 1 Pole Olympic Blvd & 26th St 113 SEC 29-5-100 5 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & 26th St 113 SWC 29-5-70 4 SP 1 None RZ4 LMA 1 Pole Olympic Blvd & 26th St 113 SWC PPB Post PolaraBulldognonADA 1 None Pole Olympic Blvd & 26th St 113 SEC Unknown 3 SP 1 PolaraBulldognonADA 1 RZ4 Pole 2 Pole Olympic Blvd & Stewart St 114 SWC 15-8-92 2 SP 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & Stewart St 114 NWC 15-8-92 1 SP 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & Stewart St 114 SEC 15-8-92 1 1 SP 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & Stewart St 114 NEC 15TS-06F 2 SP 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & Stewart St 114 NEC 19-3-70 1 3 SP 1 PolaraBulldognonADA 1 RZ4 Pole 1 Pole Olympic Blvd & Stewart St 114 SWC 19-4-100 2 None None Pole Olympic Blvd & Stewart St 114 SEC 19-4-100 2 None RZ4 MA 2 Pole Olympic Blvd & Stewart St 114 SWC 1-A 3 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & Stewart St 114 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Blvd & Stewart St 114 SEC 1-A 2 None None
Pole Olympic Blvd & Stewart St 114 NWC 24-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Olympic Blvd & Stewart St 114 SWC 26-3-70 3 SP 1 PolaraBulldognonADA 11 RZ4 MA 1 Pole Olympic Blvd & Stewart St 114 SEC 26-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Moomat Ahiko Way & Ocean Ave 115 SWC 24-3-70 3 CS 1 None RZ4 MA 3 Pole Moomat Ahiko Way & Ocean Ave 115 NWC 15Ts-06F 2 CS 1 PolaraBulldognonADA 1 None Pole Moomat Ahiko Way & Ocean Ave 115 NEC 19-4-100 4 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Moomat Ahiko Way & Ocean Ave 115 SWC 1-A 1 PolaraBulldognonADA 1 None Pole Moomat Ahiko Way & Ocean Ave 115 NEC 1-B 1 None None Pole Moomat Ahiko Way & Ocean Ave 115 SEC 1-B 3 None None Pole Moomat Ahiko Way & Ocean Ave 115 NWC Unknown CS 1 PolaraBulldognonADA 1 None Pole Civic Center Dr & 4th St 116 NWC 17B-1-70 2 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Civic Center Dr & 4th St 116 NEC 19-3-70 1 1 CS 1 None RZ4 LMA 2 Pole Civic Center Dr & 4th St 116 SWC 19-3-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Civic Center Dr & 4th St 116 NWC 1-A 1 CS 1 None None Pole Civic Center Dr & 4th St 116 NEC 1-A 1 PolaraBulldognonADA 1 None Pole Civic Center Dr & 4th St 116 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Civic Center Dr & 4th St 116 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Civic Center Dr & 4th St 116 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pole Michigan Ave & Lincoln Blvd 117 SEC 15-02 1 1 SP 1 PolaraBulldognonADA 1 None Pole Michigan Ave & Lincoln Blvd 117 SEC 15-95 1 SP 1 PolaraBulldognonADA 1 RZ4 Pole 1 Pole Michigan Ave & Lincoln Blvd 117 SWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Michigan Ave & Lincoln Blvd 117 NWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Michigan Ave & Lincoln Blvd 117 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Michigan Ave & Lincoln Blvd 117 NEC 1A10-99 PolaraBulldognonADA 1 None Pole Michigan Ave & Lincoln Blvd 117 NEC 1-B TP 1 PolaraBulldognonADA 1 None Pole Michigan Ave & Lincoln Blvd 117 SWC 26-4-100 2 1 SP 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Michigan Ave & Lincoln Blvd 117 NEC 29-5-100 2 1 SP 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Michigan Ave & 11th St 118 NWC 17-1-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Michigan Ave & 11th St 118 SEC 17-1-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Michigan Ave & 11th St 118 NWC 17E-1-113 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Michigan Ave & 11th St 118 NEC 19-1-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Michigan Ave & 11th St 118 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Michigan Ave & 11th St 118 SEC 1-A 1 CS 1 PolaraBulldognonADA None Pole Michigan Ave & 11th St 118 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Michigan Ave & 11th St 118 NEC 1-A (1110) 1 CS 1 PolaraBulldognonADA 1 None Pole Michigan Ave & 14th St 119 NWC 17-1-70 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Michigan Ave & 14th St 119 SEC 17-1-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Michigan Ave & 14th St 119 SWC 17-1-70 2 CS 1 PolaraBulldognonADA 1 None Pole Michigan Ave & 14th St 119 NEC 19-1-70 2 CS 1 PolaraBulldognonADA 1 None Pole Michigan Ave & 14th St 119 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Michigan Ave & 14th St 119 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Michigan Ave & 14th St 119 NEC 1-A (FA1110) 1 CS 1 PolaraBulldognonADA 1 None Pole Michigan Ave & 14th St 119 SEC 1-A (FA1110) 1 CS 1 PolaraBulldognonADA 1 None

5.H.i
Packet Pg. 357 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID
Pole Olympic Blvd & 14th St 109
Pole Olympic Blvd & 14th St 109
Pole Olympic Blvd & 14th St 109
Pole Olympic Blvd & 14th St 109
Pole Olympic Blvd & 14th St 109
Pole Olympic Blvd & 17th St 110
Pole Olympic Blvd & 17th St 110
Pole Olympic Blvd & 17th St 110
Pole Olympic Blvd & 17th St 110
Pole Olympic Blvd & 17th St 110
Pole Olympic Blvd & 17th St 110
Pole Olympic Blvd & 17th St 110
Pole Olympic Blvd & 17th St 110
Pole Olympic Blvd & 17th St 110
Pole Olympic Blvd & 17th St 110
Pole Olympic Blvd & 17th St 110
Pole Olympic Blvd & 17th St 110
Pole Olympic Blvd & 20th St 111
Pole Olympic Blvd & 20th St 111
Pole Olympic Blvd & 20th St 111
Pole Olympic Blvd & 20th St 111
Pole Olympic Blvd & 20th St 111
Pole Olympic Blvd & 20th St 111
Pole Olympic Blvd & 20th St 111
Pole Olympic Blvd & 20th St 111
Pole Olympic Blvd & Cloverfield Blvd 112
Pole Olympic Blvd & Cloverfield Blvd 112
Pole Olympic Blvd & Cloverfield Blvd 112
Pole Olympic Blvd & Cloverfield Blvd 112
Pole Olympic Blvd & Cloverfield Blvd 112
Pole Olympic Blvd & Cloverfield Blvd 112
Pole Olympic Blvd & Cloverfield Blvd 112
Pole Olympic Blvd & Cloverfield Blvd 112
Pole Olympic Blvd & Cloverfield Blvd 112
Pole Olympic Blvd & 26th St 113
Pole Olympic Blvd & 26th St 113
Pole Olympic Blvd & 26th St 113
Pole Olympic Blvd & 26th St 113
Pole Olympic Blvd & 26th St 113
Pole Olympic Blvd & 26th St 113
Pole Olympic Blvd & 26th St 113
Pole Olympic Blvd & 26th St 113
Pole Olympic Blvd & 26th St 113
Pole Olympic Blvd & 26th St 113
Pole Olympic Blvd & Stewart St 114
Pole Olympic Blvd & Stewart St 114
Pole Olympic Blvd & Stewart St 114
Pole Olympic Blvd & Stewart St 114
Pole Olympic Blvd & Stewart St 114
Pole Olympic Blvd & Stewart St 114
Pole Olympic Blvd & Stewart St 114
Pole Olympic Blvd & Stewart St 114
Pole Olympic Blvd & Stewart St 114
Pole Olympic Blvd & Stewart St 114
Pole Olympic Blvd & Stewart St 114
Pole Olympic Blvd & Stewart St 114
Pole Olympic Blvd & Stewart St 114
Pole Moomat Ahiko Way & Ocean Ave 115
Pole Moomat Ahiko Way & Ocean Ave 115
Pole Moomat Ahiko Way & Ocean Ave 115
Pole Moomat Ahiko Way & Ocean Ave 115
Pole Moomat Ahiko Way & Ocean Ave 115
Pole Moomat Ahiko Way & Ocean Ave 115
Pole Moomat Ahiko Way & Ocean Ave 115
Pole Civic Center Dr & 4th St 116
Pole Civic Center Dr & 4th St 116
Pole Civic Center Dr & 4th St 116
Pole Civic Center Dr & 4th St 116
Pole Civic Center Dr & 4th St 116
Pole Civic Center Dr & 4th St 116
Pole Civic Center Dr & 4th St 116
Pole Civic Center Dr & 4th St 116
Pole Michigan Ave & Lincoln Blvd 117
Pole Michigan Ave & Lincoln Blvd 117
Pole Michigan Ave & Lincoln Blvd 117
Pole Michigan Ave & Lincoln Blvd 117
Pole Michigan Ave & Lincoln Blvd 117
Pole Michigan Ave & Lincoln Blvd 117
Pole Michigan Ave & Lincoln Blvd 117
Pole Michigan Ave & Lincoln Blvd 117
Pole Michigan Ave & Lincoln Blvd 117
Pole Michigan Ave & 11th St 118
Pole Michigan Ave & 11th St 118
Pole Michigan Ave & 11th St 118
Pole Michigan Ave & 11th St 118
Pole Michigan Ave & 11th St 118
Pole Michigan Ave & 11th St 118
Pole Michigan Ave & 11th St 118
Pole Michigan Ave & 11th St 118
Pole Michigan Ave & 14th St 119
Pole Michigan Ave & 14th St 119
Pole Michigan Ave & 14th St 119
Pole Michigan Ave & 14th St 119
Pole Michigan Ave & 14th St 119
Pole Michigan Ave & 14th St 119
Pole Michigan Ave & 14th St 119
Pole Michigan Ave & 14th St 119
CCTV Pole EVP Pole EVP Pole Quantity Pole 1 Other Equipment If selected "Other," please explain.

Pole Street Name Sign
Quantity - Other
Pole Street Name Sign
Quantity - Mast Arm 18"
RSNS
Pole Street Name Sign
Quantity - 18" RSNS
Pole Street Name Sign
Quantity - 9" SNS
Additional Notes Date & Time Observed
None Model711SingleChannel 1 Other Car counter? 1 LED 90 18RSNS 1 4/13/2023 19:24 None None None 9SNS 1 4/13/2023 19:26
None None None 9SNS 1 4/13/2023 19:15
None None None 9SNS 1 4/13/2023 19:23
None None None None 4/13/2023 19:26
None Model711SingleChannel 1 5GAntenna 1 LED 101 18RSNS 1 4/24/2023 17:46 None Model711SingleChannel 1 HPSV 250 18RSNS 1 4/24/2023 17:32 None None None 9SNS 1 4/24/2023 17:29
None None None 9SNS 1 4/24/2023 17:37
None None None 9SNS 1 4/24/2023 17:43
None None None 9SNS 1 4/24/2023 17:45
None Model711SingleChannel 1 HPSV 250 4/24/2023 17:38
None Model711SingleChannel 1 LED 101 None 4/24/2023 17:40 None None None None 4/24/2023 17:31
None None None None 4/24/2023 17:45
None None None None 4/24/2023 17:43
None None None None 4/24/2023 17:44
None None LED 101 9SNS 1 4/13/2023 18:02
PTZ None LED 101 9SNS 1 4/13/2023 18:16
None None HPSV 250 None 4/13/2023 18:08
None None Other Car Counter (?) 1 HPSV 250 4/13/2023 18:15 None Model721SingleChannelDualDirection 1 HPSV 250 18RSNS 1 4/13/2023 18:13 None Model721SingleChannelDualDirection 1 LED Unknown 18RSNS 1 4/13/2023 18:06 None Model711SingleChannel 1 5GAntenna 1 LED 101 18RSNS 1 4/13/2023 18:17 None Model721SingleChannelDualDirection 1 LED Unknown 18RSNS 1 4/13/2023 18:00 PTZ Model711SingleChannel 1 5GAntenna,4GAntenna,WiFiAntenna 1 1 1 LED N/A 18RSNS 1 1 vehicle detector camera on pole, 1 on MA 4/24/2023 16:16 None None LED Unknown 9SNS 1 4/24/2023 16:06
None None None 9SNS 1 4/24/2023 16:03
None None None None 4/24/2023 16:08
None None None 9SNS 1 4/24/2023 16:14
None None None 9SNS 1 4/24/2023 16:12
PTZ 5GAntenna LED N/A 18RSNS 1 4/11/2023 17:46
None Model721SingleChannelDualDirection 1 LED Unknown 18RSNS 1 4/24/2023 16:13 None Model721SingleChannelDualDirection 1 LED Unknown 18RSNS 1 4/24/2023 16:00 None None LED N/A None 4/20/2023 17:02
None Model711SingleChannel 1 WiFiAntenna 1 LED N/A 18RSNS 1 4/20/2023 16:52 None None None None 4/20/2023 16:50
None None None None 4/20/2023 16:38
None None None None 4/20/2023 16:57
None Model711SingleChannel 1 LED Unknown 18RSNS 1 4/20/2023 16:39 None None LEDBlankoutSign MastArm Train 1 LED Unknown None 4/20/2023 16:54 None None LED Unknown 18RSNS 1 4/20/2023 17:02
None None None None 4/20/2023 17:04
PTZ Model711SingleChannel 1 5GAntenna 1 LED Unknown Other 18” RSNS & 9” SNS 2 4/20/2023 16:48 None None LEDBlankoutSign Pole No Right Turn Symbol 1 LED N/A 9SNS 1 4/20/2023 19:21 None None 5GAntenna 1 LED Unknown None 4/20/2023 19:12
PTZ None LED Unknown 9SNS 1 4/20/2023 19:27
None None LED Unknown 9SNS 1 4/20/2023 19:19
None Model722DualDirectionandDualChannel 1 LED Unknown 18RSNS 1 4/20/2023 19:17 None None Other Small storage box on side LED N/A None 4/20/2023 19:30 None LED Unknown None 4/20/2023 19:30
None None None None 4/20/2023 19:27
None None None None 4/20/2023 19:32
None None None None 4/20/2023 19:36
None Model721SingleChannelDualDirection 1 LEDBlankoutSign MastArm Train 1 LED Unknown 18RSNS 1 4/20/2023 19:09 None Model711SingleChannel 1 WiFiAntenna 1 LED N/A 18RSNS 1 4/20/2023 19:24 None Model722DualDirectionandDualChannel 1 LEDBlankoutSign MastArm No right turn 1 LED Unknown 18RSNS 1 4/20/2023 19:25 PTZ Model711SingleChannel 1 Other Car Counter 3 HPSV 250 MastArm18RSNS 1 Video Detection (2 on MA, 1 on LMA) 4/5/2023 19:24 None None HPSV 250 None 4/5/2023 19:03
None Model711SingleChannel 1 HPSV 250 MastArm18RSNS 1 4/5/2023 19:11 None Model711SingleChannel 1 None None 4/5/2023 19:21
None None None 18RSNS 1 4/5/2023 19:16
None None None None 4/5/2023 19:20
None None HPSV 250 None 4/5/2023 19:05
None Model711SingleChannel 1 HPSV 250 18RSNS 1 4/6/2023 21:15 None Model711SingleChannel 1 LED 101 18RSNS 1 4/6/2023 21:22 None Model711SingleChannel 5GAntenna 1 LED 101 18RSNS 1 4/6/2023 21:28 None None None None 4/6/2023 21:17
None Model711SingleChannel 1 None None 4/6/2023 21:25
None None None None 4/6/2023 21:28
None None None None 4/6/2023 21:29
None None None 9SNS 1 4/6/2023 21:27
None None 5GAntenna 1 LED 101 9SNS 1 4/6/2023 18:21
None None LED 83 18RSNS 1 4/6/2023 18:15
None Model711SingleChannel 1 None None 4/6/2023 18:30
None None None None 4/6/2023 18:35
None None None None 4/6/2023 18:36
None None None None 4/6/2023 18:41
None None None None 4/6/2023 18:39
None Model711SingleChannel 1 LED 101 18RSNS 1 4/6/2023 18:27 None Model711SingleChannel 1 LED 101 18RSNS 1 4/6/2023 18:39 None None LED 90 18RSNS 1 Ped head not working 4/12/2023 18:53 None None LED 90 18RSNS 1 4/12/2023 19:04
None None WiFiAntenna,5GAntenna 1 1 LED 83 18RSNS 1 4/12/2023 19:02 None None LED 90 18RSNS 1 4/12/2023 18:59
None None None 9SNS 1 4/12/2023 18:55
None None None 9SNS 1 4/12/2023 19:06
None None None 9SNS 1 4/12/2023 19:06
None None None 9SNS 1 4/12/2023 19:01
None None LED 90 18RSNS 1 4/12/2023 19:33
None None 5GAntenna 1 LED 90 18RSNS 1 4/12/2023 19:43
None None WiFiAntenna 1 LED 90 18RSNS 1 4/12/2023 19:46 None None LED 90 18RSNS 1 4/12/2023 19:38
None None None 9SNS 1 4/12/2023 19:35
None None None 9SNS 4/12/2023 19:45
None None None 9SNS 1 4/12/2023 19:41
None None None 9SNS 1 4/12/2023 19:45

5.H.i
Packet Pg. 358 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID Pole Cardinality Pole Type Veh Head - 3 section (8" lens) Quantity
Veh Head - 3 section
(12" lens) Quantity
Veh Head - 3 section
(12" lens, PV
Head/Louver)
Quantity
Veh Head - 3 section
(12" lens, High Vis.

Video Detection System
Pole Quantity - Other
Video Detection System
Pole Quantity - Iteris RZ4
Pole Michigan Ave & Cloverfield Blvd 120 NWC 17B-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Michigan Ave & Cloverfield Blvd 120 SEC 17B-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Michigan Ave & Cloverfield Blvd 120 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Michigan Ave & Cloverfield Blvd 120 NWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Michigan Ave & Cloverfield Blvd 120 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Michigan Ave & Cloverfield Blvd 120 SEC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Michigan Ave & Cloverfield Blvd 120 SWC 26-4-70 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Michigan Ave & Cloverfield Blvd 120 NEC Unknown 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole I-10 On-Ramp & Cloverfield Blvd 121 NEC 17E-1-70 2 SP 1 PolaraAPS 1 RZ4 LMA 1 Pole I-10 On-Ramp & Cloverfield Blvd 121 SEC 15 1 SP 1 None None Pole I-10 On-Ramp & Cloverfield Blvd 121 SWC 17(R)-2-70 None None Pole I-10 On-Ramp & Cloverfield Blvd 121 Median 33 3 None RZ4 Pole 1 Pole I-10 On-Ramp & Cloverfield Blvd 121 SEC PPB Post PolaraBulldognonADA 1 None Pole I-10 Off-Ramp & Cloverfield Blvd 122 NEC 19-2-70 2 SP 1 PolaraAPS 1 RZ4 LMA 1 Pole I-10 Off-Ramp & Cloverfield Blvd 122 SEC 1-A 1 CS 1 PolaraAPS 1 None Pole I-10 Off-Ramp & Cloverfield Blvd 122 NWC 15 None RZ4 Pole Pole I-10 Off-Ramp & Cloverfield Blvd 122 NWC 15-13-92 1 None None Pole I-10 Off-Ramp & Cloverfield Blvd 122 NEC 1-A 1 None None Pole I-10 Off-Ramp & Cloverfield Blvd 122 SWC 1-A 1 None None Pole I-10 Off-Ramp & Cloverfield Blvd 122 SWC No tag 4 None RZ4 MA 1 Pole Onramp & 20th St 123 SWC 17-3-100 3 CS 1 PolaraAPS 1 RZ4 MA 2 Pole Onramp & 20th St 123 SWC 1-A 2 CS 1 PolaraAPS 1 None Pole Onramp & 20th St 123 NWC 15TS -10FB 3 CS 1 PolaraBulldognonADA 1 None Pole Onramp & 20th St 123 SEC 15TS-10-FB 2 CS 2 PolaraBulldognonADA 1 Pole Onramp & 20th St 123 NEC 17-3-100 3 None RZ4 MA 2
Pole Onramp & 20th St 123 NEC 1-A 1 CS 1 None None
Pole Onramp & 20th St 123 SEC PPB Pole PolaraBulldognonADA 1 None Pole Onramp & 20th St 123 NWC PPB Post PolaraBulldognonADA 1 None Pole Delaware Ave & 20th St 124 NEC 15-8-92 1 SP 1 PolaraBulldognonADA 1 None Pole Delaware Ave & 20th St 124 SEC 15-8-92 1 SP 1 PolaraBulldognonADA 1 None Pole Delaware Ave & 20th St 124 SEC 15-8-92 1 SP 1 PolaraBulldognonADA 1 None Pole Delaware Ave & 20th St 124 NWC 15Ts 1 SP 1 PolaraBulldognonADA 1 None Pole Delaware Ave & 20th St 124 NEC 17-2-70 2 SP 1 PolaraBulldognonADA 1 None Pole Delaware Ave & 20th St 124 NEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Delaware Ave & 20th St 124 SWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Delaware Ave & 20th St 124 SWC Unknown 2 SP PolaraBulldognonADA 1 None Pole Virginia Ave & Cloverfield Blvd 125 NWC 15TS-10FB 1 CS 1 PolaraBulldognonADA 1 None Pole Virginia Ave & Cloverfield Blvd 125 SWC 17-2-100 2 CS 1 PolaraBulldognonADA 1 None Pole Virginia Ave & Cloverfield Blvd 125 NEC 18-2-100 2 CS 1 PolaraBulldognonADA 1 None Pole Virginia Ave & Cloverfield Blvd 125 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Virginia Ave & Cloverfield Blvd 125 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Virginia Ave & Cloverfield Blvd 125 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Virginia Ave & Cloverfield Blvd 125 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Virginia Ave & Cloverfield Blvd 125 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Dr & Ocean Ave 126 NWC 15TS-10 2 CS 1 PolaraBulldognonADA 1 RZ4 Pole 1 Pole Olympic Dr & Ocean Ave 126 NEC 15TS-10 CS 1 PolaraBulldognonADA 1 None Pole Olympic Dr & Ocean Ave 126 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Dr & Ocean Ave 126 SEC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Dr & Ocean Ave 126 NWC 1-B 1 None None
Pole Olympic Dr & Ocean Ave 126 SEC 1-B TP 1 PolaraBulldognonADA 1 None Pole Olympic Dr & Ocean Ave 126 SWC 26-4-100 2 1 None RZ4 MA 1 Pole Olympic Dr & Ocean Ave 126 NEC 26-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Unknown & Ocean Ave 127 SWC 19A-3-12 2 SP 1 PolaraBulldognonADA 1 Pole Unknown & Ocean Ave 127 NEC 19A-3-12 2 SP 1 PolaraBulldognonADA 1 None Pole Pico Blvd & Ocean Ave 128 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & Ocean Ave 128 NWC 15TS-06F 2 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & Ocean Ave 128 SEC 19-1-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Pico Blvd & Ocean Ave 128 NEC 19-1-80 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pico Blvd & Ocean Ave 128 NWC 19-2-80 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Pico Blvd & Ocean Ave 128 SWC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & Ocean Ave 128 NEC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & Ocean Ave 128 SWC 26-3-80 2 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pico Blvd & Main St 129 SWC 15-92 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & Main St 129 SWC 19-2-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pico Blvd & Main St 129 SEC 19-3-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pico Blvd & Main St 129 NWC 19-3-70 2 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pico Blvd & Main St 129 NEC 19-4-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pico Blvd & Main St 129 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & Main St 129 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & Main St 129 SEC 1-A (FA1110) 2 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 4th St 131 NEC 19-3-70 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pico Blvd & 4th St 131 SWC 19-3-70 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pico Blvd & 4th St 131 NWC 19-4-129 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pico Blvd & 4th St 131 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 4th St 131 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 4th St 131 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 4th St 131 NWC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 4th St 131 SEC Unknown 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pico Blvd & 6th St 132 SWC 15TS-06F 1 CS 2 PolaraBulldognonADA 2 None Pole Pico Blvd & 6th St 132 SEC 17-3-100 2 CS 2 PolaraBulldognonADA 2 RZ4 LMA 1 Pole Pico Blvd & 6th St 132 NWC 19-4-100 3 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 2 Pole Pico Blvd & 6th St 132 NEC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & Lincoln Blvd 133 NEC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & Lincoln Blvd 133 NWC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & Lincoln Blvd 133 SEC No tag 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pico Blvd & Lincoln Blvd 133 NEC Unknown 1 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pico Blvd & Lincoln Blvd 133 NWC Unknown 1 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pico Blvd & Lincoln Blvd 133 SWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & Lincoln Blvd 133 SEC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & Lincoln Blvd 133 SWC Unknown 1 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pico Blvd & 11th St 136 NWC 19-1-70 2 SP 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Pico Blvd & 11th St 136 SEC 17B-1-70 2 SP 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Pico Blvd & 11th St 136 NEC 17E-1-70 2 SP 1 None RZ4 LMA 1 Pole Pico Blvd & 11th St 136 SWC 17E-1-70 2 CS 1 None RZ4 LMA 1 Pole Pico Blvd & 11th St 136 NWC 19-3-100 2 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 11th St 136 NEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 11th St 136 SEC 1-A 1 SP 1 None None

5.H.i
Packet Pg. 359 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID
Pole Michigan Ave & Cloverfield Blvd 120
Pole Michigan Ave & Cloverfield Blvd 120
Pole Michigan Ave & Cloverfield Blvd 120
Pole Michigan Ave & Cloverfield Blvd 120
Pole Michigan Ave & Cloverfield Blvd 120
Pole Michigan Ave & Cloverfield Blvd 120
Pole Michigan Ave & Cloverfield Blvd 120
Pole Michigan Ave & Cloverfield Blvd 120
Pole I-10 On-Ramp & Cloverfield Blvd 121
Pole I-10 On-Ramp & Cloverfield Blvd 121
Pole I-10 On-Ramp & Cloverfield Blvd 121
Pole I-10 On-Ramp & Cloverfield Blvd 121
Pole I-10 On-Ramp & Cloverfield Blvd 121
Pole I-10 Off-Ramp & Cloverfield Blvd 122
Pole I-10 Off-Ramp & Cloverfield Blvd 122
Pole I-10 Off-Ramp & Cloverfield Blvd 122
Pole I-10 Off-Ramp & Cloverfield Blvd 122
Pole I-10 Off-Ramp & Cloverfield Blvd 122
Pole I-10 Off-Ramp & Cloverfield Blvd 122
Pole I-10 Off-Ramp & Cloverfield Blvd 122
Pole Onramp & 20th St 123
Pole Onramp & 20th St 123
Pole Onramp & 20th St 123
Pole Onramp & 20th St 123
Pole Onramp & 20th St 123
Pole Onramp & 20th St 123
Pole Onramp & 20th St 123
Pole Onramp & 20th St 123
Pole Delaware Ave & 20th St 124
Pole Delaware Ave & 20th St 124
Pole Delaware Ave & 20th St 124
Pole Delaware Ave & 20th St 124
Pole Delaware Ave & 20th St 124
Pole Delaware Ave & 20th St 124
Pole Delaware Ave & 20th St 124
Pole Delaware Ave & 20th St 124
Pole Virginia Ave & Cloverfield Blvd 125
Pole Virginia Ave & Cloverfield Blvd 125
Pole Virginia Ave & Cloverfield Blvd 125
Pole Virginia Ave & Cloverfield Blvd 125
Pole Virginia Ave & Cloverfield Blvd 125
Pole Virginia Ave & Cloverfield Blvd 125
Pole Virginia Ave & Cloverfield Blvd 125
Pole Virginia Ave & Cloverfield Blvd 125
Pole Olympic Dr & Ocean Ave 126
Pole Olympic Dr & Ocean Ave 126
Pole Olympic Dr & Ocean Ave 126
Pole Olympic Dr & Ocean Ave 126
Pole Olympic Dr & Ocean Ave 126
Pole Olympic Dr & Ocean Ave 126
Pole Olympic Dr & Ocean Ave 126
Pole Olympic Dr & Ocean Ave 126
Pole Unknown & Ocean Ave 127
Pole Unknown & Ocean Ave 127
Pole Pico Blvd & Ocean Ave 128
Pole Pico Blvd & Ocean Ave 128
Pole Pico Blvd & Ocean Ave 128
Pole Pico Blvd & Ocean Ave 128
Pole Pico Blvd & Ocean Ave 128
Pole Pico Blvd & Ocean Ave 128
Pole Pico Blvd & Ocean Ave 128
Pole Pico Blvd & Ocean Ave 128
Pole Pico Blvd & Main St 129
Pole Pico Blvd & Main St 129
Pole Pico Blvd & Main St 129
Pole Pico Blvd & Main St 129
Pole Pico Blvd & Main St 129
Pole Pico Blvd & Main St 129
Pole Pico Blvd & Main St 129
Pole Pico Blvd & Main St 129
Pole Pico Blvd & 4th St 131
Pole Pico Blvd & 4th St 131
Pole Pico Blvd & 4th St 131
Pole Pico Blvd & 4th St 131
Pole Pico Blvd & 4th St 131
Pole Pico Blvd & 4th St 131
Pole Pico Blvd & 4th St 131
Pole Pico Blvd & 4th St 131
Pole Pico Blvd & 6th St 132
Pole Pico Blvd & 6th St 132
Pole Pico Blvd & 6th St 132
Pole Pico Blvd & 6th St 132
Pole Pico Blvd & Lincoln Blvd 133
Pole Pico Blvd & Lincoln Blvd 133
Pole Pico Blvd & Lincoln Blvd 133
Pole Pico Blvd & Lincoln Blvd 133
Pole Pico Blvd & Lincoln Blvd 133
Pole Pico Blvd & Lincoln Blvd 133
Pole Pico Blvd & Lincoln Blvd 133
Pole Pico Blvd & Lincoln Blvd 133
Pole Pico Blvd & 11th St 136
Pole Pico Blvd & 11th St 136
Pole Pico Blvd & 11th St 136
Pole Pico Blvd & 11th St 136
Pole Pico Blvd & 11th St 136
Pole Pico Blvd & 11th St 136
Pole Pico Blvd & 11th St 136
CCTV Pole EVP Pole EVP Pole Quantity Pole 1 Other Equipment If selected "Other," please explain.

Pole Street Name Sign
Quantity - Other
Pole Street Name Sign
Quantity - Mast Arm 18"
RSNS
Pole Street Name Sign
Quantity - 18" RSNS
Pole Street Name Sign
Quantity - 9" SNS
Additional Notes Date & Time Observed
None Model721SingleChannelDualDirection 1 LED 120 18RSNS 1 4/20/2023 18:20 None None LED 120 18RSNS 1 4/20/2023 18:34
None None None 9SNS 1 4/20/2023 18:32
None None None 9SNS 1 4/20/2023 18:23
None None None 9SNS 1 4/20/2023 18:31
None None None 9SNS 1 4/20/2023 18:36
None Model711SingleChannel 1 Other Car counter 1 LED 120 18RSNS 1 4/20/2023 18:29 None Model711SingleChannel 1 LED 120 18RSNS 1 4/20/2023 18:28 None Model711SingleChannel 1 LED 133 None 4/20/2023 17:45 None None LED 133 None 4/20/2023 17:42
None None LED 133 None 4/20/2023 17:50
None Model721SingleChannelDualDirection 1 None None 4/20/2023 17:36 None None None None 4/20/2023 17:41
None Model711SingleChannel 1 LED 133 None 4/20/2023 18:04 None None None None 4/20/2023 17:58
None Model711SingleChannel 1 None None 4/20/2023 18:11
None None LED 133 None 4/20/2023 18:10
None None None None 4/20/2023 18:02
None None None None 4/20/2023 18:13
PTZ Model711SingleChannel 1 LED 133 None 4/20/2023 18:11 None Model711SingleChannel 1 LED 120 None 4/13/2023 18:30 None None None None 4/13/2023 18:28
None None LED 120 None 4/13/2023 18:24
None Model711SingleChannel 1 LED 120 None 4/13/2023 18:35 PTZ Model711SingleChannel 1 Other Car counter? 1 LED 120 None 4/13/2023 18:38 None None None None 4/13/2023 18:37
None None None None 4/13/2023 18:39
None None None None 4/13/2023 18:36
None None LED 90 Other 1-18” RSNS, 1-9” SNS 2 4/13/2023 18:54 None None LED Unknown 18RSNS 1 4/13/2023 18:51
None None LED 101 9SNS 1 4/13/2023 18:53
None None Other Car counter (?) 1 LED N/A None 4/13/2023 18:56 None Model711SingleChannel 1 5GAntenna 1 LED Unknown 18RSNS 1 4/13/2023 18:47 None None None 9SNS 1 4/13/2023 18:48
None None None 9SNS 1 4/13/2023 18:58
None Model711SingleChannel 1 LED Unknown 18RSNS 1 4/13/2023 18:56 None None WiFiAntenna,5GAntenna 1 1 LED 60 18RSNS 1 4/20/2023 17:27 None Model711SingleChannel 1 HPSV 250 Other 18” RSNS & 9” SNS 2 4/20/2023 17:27 None Model711SingleChannel 1 None 18RSNS 1 4/20/2023 17:17 None None None None 4/20/2023 17:29
None Model711SingleChannel 1 None 4/20/2023 17:18
None None None 4/20/2023 17:21
None None None 9SNS 1 4/20/2023 17:22
None Model711SingleChannel 1 None None 4/20/2023 17:29
None Model711SingleChannel 1 LED 101 None 4/5/2023 20:36 None None LED 101 None 4/5/2023 20:46
None None None 4/5/2023 20:32
None None None None 4/5/2023 20:41
None None None 18RSNS 1 4/5/2023 20:34
None None None None 4/5/2023 20:44
None Model711SingleChannel 1 LED 101 18RSNS 1 4/5/2023 20:28 None Model711SingleChannel 1 LED 101 18RSNS 1 4/5/2023 20:43 None Model711SingleChannel 1 HPSV 200 Other PED XING 1 4/6/2023 19:59 None Model711SingleChannel 1 HPSV 200 Other PED XING 1 4/6/2023 20:04 None None None 9SNS 1 Pedestrian head does not work 4/4/2023 21:35 PTZ None HPSV 250 9SNS 1 4/4/2023 21:24
None Model721SingleChannelDualDirection 1 WiFiAntenna 1 LED 101 Other Large RSNS 1 4/4/2023 21:37 None Model721SingleChannelDualDirection 1 5GAntenna 1 LED 101 18RSNS 1 4/4/2023 21:29 None Model721SingleChannelDualDirection 1 LED 101 Other Large RSNS 1 4/4/2023 21:20 None None None 9SNS 1 4/4/2023 21:16
None None None 9SNS 1 4/4/2023 21:33
None Model721SingleChannelDualDirection 1 LED 101 Other Large RSNS 1 4/4/2023 21:13 None None LED 139 9SNS 1 3/30/2023 20:48
None Model711SingleChannel 1 Other String light power boxes 2 HPSV 250 18RSNS 1 3/30/2023 20:50 None Model711SingleChannel 1 LED 139 18RSNS 1 3/30/2023 20:56 PTZ Model721SingleChannelDualDirection 1 LED 139 18RSNS 1 3/30/2023 21:09 None Model721SingleChannelDualDirection 1 WiFiAntenna 1 HPSV 400 Other 18” RSNS & 9” SNS 2 3/30/2023 21:03 None None None None 3/30/2023 21:01
None None None 9SNS 1 3/30/2023 21:09
None None None 9SNS 1 3/30/2023 20:54
None Model711SingleChannel 1 5GAntenna 1 LED 101 18RSNS 1 4/12/2023 18:23 None Model711SingleChannel 1 Other Car counter? 1 LED 101 18RSNS 1 4/12/2023 18:36 None Model711SingleChannel 1 LED 101 18RSNS 1 4/12/2023 18:36 None None None 9SNS 1 4/12/2023 18:26
None None None None 4/12/2023 18:33
None None None 9SNS 1 4/12/2023 18:39
None None None 9SNS 1 4/12/2023 18:40
PTZ Model711SingleChannel 1 LED 101 18RSNS 1 4/12/2023 18:30 None None LED 101 18RSNS 1 4/12/2023 18:12
None Model711SingleChannel 1 LED Unknown Other 18” RSNS & 9” SNS 2 4/12/2023 18:08 None Model711SingleChannel 1 5GAntenna,WiFiAntenna 1 1 LED 101 18RSNS 1 4/12/2023 18:16 None None None 9SNS 1 4/12/2023 18:17
None None None 9SNS 1 4/12/2023 16:59
None None None 9SNS 1 4/12/2023 17:08
None Model711SingleChannel 1 LED 120 18RSNS 1 4/12/2023 17:16 None Model721SingleChannelDualDirection 1 5GAntenna 1 LED 120 18RSNS 1 4/12/2023 17:01 None Model721SingleChannelDualDirection 1 LED 120 18RSNS 1 4/12/2023 17:06 None None None 9SNS 1 4/12/2023 17:13
None None None 9SNS 1 4/12/2023 17:13
PTZ Model721SingleChannelDualDirection 1 WiFiAntenna 1 LED 120 18RSNS 1 4/12/2023 17:14 None WiFiAntenna 1 LED 101 18RSNS 1 Pole blocked by trees 4/12/2023 16:50 None Model721SingleChannelDualDirection 1 5GAntenna 1 LED 101 18RSNS 1 4/12/2023 16:41 None Model721SingleChannelDualDirection 1 LED 101 18RSNS 1 4/12/2023 16:36 None None Other Police surveillance camera and box? 1 LED 83 18RSNS 1 4/12/2023 16:47 None Model711SingleChannel 1 5GAntenna 1 HPSV 250 18RSNS 1 4/13/2023 15:54 None None None 9SNS 1 4/12/2023 16:38
None None None 9SNS 1 4/12/2023 16:43

5.H.i
Packet Pg. 360 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID Pole Cardinality Pole Type Veh Head - 3 section (8" lens) Quantity
Veh Head - 3 section
(12" lens) Quantity
Veh Head - 3 section
(12" lens, PV
Head/Louver)
Quantity
Veh Head - 3 section
(12" lens, High Vis.

Video Detection System
Pole Quantity - Other
Video Detection System
Pole Quantity - Iteris RZ4
Pole Pico Blvd & 11th St 136 SWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 11th St 136 NWC 1-A 1 CS 1 None
Pole Pico Blvd & 11th St 136 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 14th St 139 SEC 15 1 SP 1 None None
Pole Pico Blvd & 14th St 139 NWC 15TS-06F 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 14th St 139 SWC 17-3-100 2 1 CS 2 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Pico Blvd & 14th St 139 SEC 19-3-80 2 SP 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 14th St 139 NEC 19-3-80 3 1 SP 1 None RZ4 LMA 1 Pole Pico Blvd & 14th St 139 NWC 1-A 1 SP 1 None None
Pole Pico Blvd & 14th St 139 NEC 1-A 2 SP 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 16th St 140 SWC 15-8 1 SP 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 16th St 140 SEC 15TS-06F 1 CS 1 None RZ4 LMA 1 Pole Pico Blvd & 16th St 140 NEC 17-3-100 3 CS 1 PolaraBulldognonADA 1 RZ4 Pole 1 Pole Pico Blvd & 16th St 140 SWC 1-A 1 CS 1 None None
Pole Pico Blvd & 16th St 140 SEC 17B-2-70 1 1 SP 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 16th St 140 NWC 24-4-100 2 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Pico Blvd & 17th St 141 NWC 19-4-100 2 1 CS 1 PolaraBulldognonADA 2 RZ4 MA 1 Pole Pico Blvd & 17th St 141 SWC 15TS-10FB 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 17th St 141 NEC 17-2-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Pico Blvd & 17th St 141 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 17th St 141 SEC 1-A TP 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 17th St 141 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 17th St 141 NWC 1-A 1 CS 1 None None
Pole Pico Blvd & 17th St 141 SWC 1-B TP 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 17th St 141 SWC 24-3-129 2 RZ4 MA
Pole Pico Blvd & 17th St 141 SEC 26-4-100 2 None RZ4 MA 1 Pole Pico Blvd & 18th St 142 NWC 17-1-70 1 1 SP 1 PolaraBulldognonADA 1 RZ4 Pole 1 Pole Pico Blvd & 18th St 142 SEC 17-1-70 2 SP 1 None None Pole Pico Blvd & 18th St 142 NEC 1-A 2 None None
Pole Pico Blvd & 18th St 142 NWC 1-A 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 18th St 142 SWC 1-A 1 SP 2 PolaraBulldognonADA 1 None Pole Pico Blvd & 20th St 143 SEC 19-4-100 2 1 CS 1 None RZ4 MA 1 Pole Pico Blvd & 20th St 143 NWC 19-4-100 2 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pico Blvd & 20th St 143 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 20th St 143 SEC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 20th St 143 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 20th St 143 NWC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 20th St 143 SWC 24-4-100 2 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pico Blvd & 20th St 143 NEC 26-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Pico Blvd & 20th St 143 SEC PPB Post PolaraBulldognonADA 1 None Pole Pico Blvd & 23rd St 145 SWC 15-8-88 1 SP 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Pico Blvd & 23rd St 145 NEC 17-3-129 2 1 SP 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Pico Blvd & 23rd St 145 SEC 17-3-70 2 SP 1 None None Pole Pico Blvd & 23rd St 145 SWC 1-A 1 1 SP 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 23rd St 145 SEC 1-A 1 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 23rd St 145 NWC No tag 2 1 SP 2 PolaraBulldognonADA 2 Other Pole Pico Blvd & Cloverfield Blvd 146 NEC 17-1-70 2 SP 1 None RZ4 LMA 1 Pole Pico Blvd & Cloverfield Blvd 146 SWC 17-3-70 2 SP 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Pico Blvd & Cloverfield Blvd 146 NEC 1-A 2 CS 1 None None Pole Pico Blvd & Cloverfield Blvd 146 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & Cloverfield Blvd 146 SWC 1-A 2 SP 1 PolaraBulldognonADA 1 None Pole Pico Blvd & Cloverfield Blvd 146 NWC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & Cloverfield Blvd 146 NEC PPB Post PolaraBulldognonADA 1 None Pole Pico Blvd & Cloverfield Blvd 146 NEC PPB Post PolaraBulldognonADA 1 Pole Pico Blvd & Cloverfield Blvd 146 SEC PPB Post PolaraBulldognonADA 1 None Pole Pico Blvd & Cloverfield Blvd 146 SEC Unknown 3 SP 1 None RZ4 MA 1 Pole Pico Blvd & 26th St 147 NWC 17-2-70 2 None None
Pole Pico Blvd & 26th St 147 SEC 17-2-70 2 SP 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 26th St 147 SWC 1-A 1 SP 1 None None
Pole Pico Blvd & 26th St 147 SEC 1-A TP 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 26th St 147 NEC 1-A 2 SP 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 26th St 147 SWC PPB Post PolaraBulldognonADA 1 None Pole Pico Blvd & 28th St 148 SWC 17E-1-70 2 CS 1 None None Pole Pico Blvd & 28th St 148 SEC 19-2-70 2 CS 1 None None Pole Pico Blvd & 28th St 148 NWC 19-6-70 2 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 28th St 148 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 28th St 148 SEC 1-A 1 CS 1 None None
Pole Pico Blvd & 28th St 148 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 28th St 148 NWC 1-A 1 CS 1 None None
Pole Pico Blvd & 28th St 148 NEC 1C10052 2 CS 1 None RZ4 LMA 1 Pole Pico Blvd & 28th St 148 SEC PPB Post PolaraBulldognonADA 1 None Pole Pico Blvd & 33rd St 150 SWC 15-8 SP 1 None
Pole Pico Blvd & 33rd St 150 SWC 15-8 1 SP 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 33rd St 150 NEC 15-8 2 SP 1 None None
Pole Pico Blvd & 33rd St 150 NWC 17B-1-70 3 SP 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 33rd St 150 SEC 17B—70 2 SP 2 PolaraBulldognonADA 1 None Pole Pico Blvd & 33rd St 150 NEC PPB Post PolaraBulldognonADA 1 None Pole Pico Blvd & 34th St 151 SEC 19A-3-129 3 CS 1 None None Pole Pico Blvd & 34th St 151 SWC 1-A TP 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 34th St 151 NEC 1-A 1 None None
Pole Pico Blvd & 34th St 151 NEC 1-A 1 SP 1 None None
Pole Pico Blvd & 34th St 151 Median 56A 2 SP 2 None None Pole Pico Blvd & 34th St 151 Median PPB Post PolaraBulldognonADA 1 None Pole Pico Blvd & 34th St 151 SWC Unknown 2 SP 1 None None Pole Bay St & Neilson Way 152 NEC 15-99 1 SP 1 PolaraBulldognonADA 1 None Pole Bay St & Neilson Way 152 NWC 15-99 1 SP 1 PolaraBulldognonADA 1 None Pole Bay St & Neilson Way 152 NEC 17-2-129 2 SP 1 PolaraBulldognonADA 1 None Pole Bay St & Neilson Way 152 SWC 17-2-129 2 SP 1 PolaraBulldognonADA 1 None Pole Bay St & Neilson Way 152 SEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Bay St & Neilson Way 152 SEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Bay St & Neilson Way 152 NWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Bay St & Neilson Way 152 SWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Bicknell Ave & Neilson Way 153 NWC 17-1-70 2 SP 1 PolaraBulldognonADA 1 None Pole Bicknell Ave & Neilson Way 153 SWC 17-1-70 2 SP 1 None None Pole Bicknell Ave & Neilson Way 153 SEC 17-1-70 2 SP 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Bicknell Ave & Neilson Way 153 NEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Bicknell Ave & Neilson Way 153 NEC 17-1-70 1 1 SP 1 PolaraBulldognonADA 1 None

5.H.i
Packet Pg. 361 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID
Pole Pico Blvd & 11th St 136
Pole Pico Blvd & 11th St 136
Pole Pico Blvd & 11th St 136
Pole Pico Blvd & 14th St 139
Pole Pico Blvd & 14th St 139
Pole Pico Blvd & 14th St 139
Pole Pico Blvd & 14th St 139
Pole Pico Blvd & 14th St 139
Pole Pico Blvd & 14th St 139
Pole Pico Blvd & 14th St 139
Pole Pico Blvd & 16th St 140
Pole Pico Blvd & 16th St 140
Pole Pico Blvd & 16th St 140
Pole Pico Blvd & 16th St 140
Pole Pico Blvd & 16th St 140
Pole Pico Blvd & 16th St 140
Pole Pico Blvd & 17th St 141
Pole Pico Blvd & 17th St 141
Pole Pico Blvd & 17th St 141
Pole Pico Blvd & 17th St 141
Pole Pico Blvd & 17th St 141
Pole Pico Blvd & 17th St 141
Pole Pico Blvd & 17th St 141
Pole Pico Blvd & 17th St 141
Pole Pico Blvd & 17th St 141
Pole Pico Blvd & 17th St 141
Pole Pico Blvd & 18th St 142
Pole Pico Blvd & 18th St 142
Pole Pico Blvd & 18th St 142
Pole Pico Blvd & 18th St 142
Pole Pico Blvd & 18th St 142
Pole Pico Blvd & 20th St 143
Pole Pico Blvd & 20th St 143
Pole Pico Blvd & 20th St 143
Pole Pico Blvd & 20th St 143
Pole Pico Blvd & 20th St 143
Pole Pico Blvd & 20th St 143
Pole Pico Blvd & 20th St 143
Pole Pico Blvd & 20th St 143
Pole Pico Blvd & 20th St 143
Pole Pico Blvd & 23rd St 145
Pole Pico Blvd & 23rd St 145
Pole Pico Blvd & 23rd St 145
Pole Pico Blvd & 23rd St 145
Pole Pico Blvd & 23rd St 145
Pole Pico Blvd & 23rd St 145
Pole Pico Blvd & Cloverfield Blvd 146
Pole Pico Blvd & Cloverfield Blvd 146
Pole Pico Blvd & Cloverfield Blvd 146
Pole Pico Blvd & Cloverfield Blvd 146
Pole Pico Blvd & Cloverfield Blvd 146
Pole Pico Blvd & Cloverfield Blvd 146
Pole Pico Blvd & Cloverfield Blvd 146
Pole Pico Blvd & Cloverfield Blvd 146
Pole Pico Blvd & Cloverfield Blvd 146
Pole Pico Blvd & Cloverfield Blvd 146
Pole Pico Blvd & 26th St 147
Pole Pico Blvd & 26th St 147
Pole Pico Blvd & 26th St 147
Pole Pico Blvd & 26th St 147
Pole Pico Blvd & 26th St 147
Pole Pico Blvd & 26th St 147
Pole Pico Blvd & 28th St 148
Pole Pico Blvd & 28th St 148
Pole Pico Blvd & 28th St 148
Pole Pico Blvd & 28th St 148
Pole Pico Blvd & 28th St 148
Pole Pico Blvd & 28th St 148
Pole Pico Blvd & 28th St 148
Pole Pico Blvd & 28th St 148
Pole Pico Blvd & 28th St 148
Pole Pico Blvd & 33rd St 150
Pole Pico Blvd & 33rd St 150
Pole Pico Blvd & 33rd St 150
Pole Pico Blvd & 33rd St 150
Pole Pico Blvd & 33rd St 150
Pole Pico Blvd & 33rd St 150
Pole Pico Blvd & 34th St 151
Pole Pico Blvd & 34th St 151
Pole Pico Blvd & 34th St 151
Pole Pico Blvd & 34th St 151
Pole Pico Blvd & 34th St 151
Pole Pico Blvd & 34th St 151
Pole Pico Blvd & 34th St 151
Pole Bay St & Neilson Way 152
Pole Bay St & Neilson Way 152
Pole Bay St & Neilson Way 152
Pole Bay St & Neilson Way 152
Pole Bay St & Neilson Way 152
Pole Bay St & Neilson Way 152
Pole Bay St & Neilson Way 152
Pole Bay St & Neilson Way 152
Pole Bicknell Ave & Neilson Way 153
Pole Bicknell Ave & Neilson Way 153
Pole Bicknell Ave & Neilson Way 153
Pole Bicknell Ave & Neilson Way 153
Pole Bicknell Ave & Neilson Way 153
CCTV Pole EVP Pole EVP Pole Quantity Pole 1 Other Equipment If selected "Other," please explain.

Pole Street Name Sign
Quantity - Other
Pole Street Name Sign
Quantity - Mast Arm 18"
RSNS
Pole Street Name Sign
Quantity - 18" RSNS
Pole Street Name Sign
Quantity - 9" SNS
Additional Notes Date & Time Observed
None None None 9SNS1 4/12/2023 16:50
None None None None 4/12/2023 16:53
None None None 9SNS1 4/13/2023 15:57
None None LED 101 9SNS1 4/12/2023 16:11
None None LED 101 18RSNS1 4/12/2023 16:22
None Model711SingleChannel1 4GAntenna,5GAntenna11 LED 101 Other 18” RSNS & 9” SNS2 4/12/2023 16:17 None Model721SingleChannelDualDirection1 LED 101 18RSNS1 4/12/2023 16:13 None Model711SingleChannel1 WiFiAntenna1 LED 101 None 4/12/2023 16:27 None None None 9SNS1 4/12/2023 16:23
None None None 9SNS1 4/12/2023 16:25
None None LED 101 9SNS1 4/12/2023 15:52
None None LED 83 None 4/12/2023 16:05
None Model711SingleChannel1 LED Unknown 18RSNS1 4/12/2023 16:01 None None None None 4/12/2023 15:50
None Model711SingleChannel1 WiFiAntenna1 LED 101 18RSNS1 4/12/2023 16:05 None Model711SingleChannel1 LED Unknown 18RSNS1 4/12/2023 15:57 PTZ Model711SingleChannel1 LED Unknown None Broken backplate for veh head 4/11/2023 19:17 None None LED N/A None 4/11/2023 19:15
None None 5GAntenna1 LED Unknown 18RSNS1 4/11/2023 19:11 None None None 9SNS1 4/11/2023 19:01
None None None None 4/11/2023 19:06
None None None 9SNS1 4/11/2023 19:10
None None None 9SNS1 4/11/2023 19:15
None None None None 4/11/2023 19:13
None Model711SingleChannel1 LED N/A 18RSNS1 4/11/2023 19:10 None Model711SingleChannel1 LED Unknown 18RSNS1 4/11/2023 19:02 None Model721SingleChannelDualDirection1 5GAntenna,WiFiAntenna11 HPSV 250 18RSNS1 4/11/2023 18:47 None HPSV 250 None 4/11/2023 18:52
None None None None 4/11/2023 18:43
None None None None 4/11/2023 18:45
None None None None 4/11/2023 18:52
PTZ Model711SingleChannel1 LED 139 18RSNS1 4/11/2023 18:26 None Model711SingleChannel1 LED 120 18RSNS1 4/11/2023 18:33 None None None None 4/11/2023 18:21
None None None None 4/11/2023 18:29
None None None None 4/11/2023 18:35
None None None None 4/11/2023 18:31
None Model711SingleChannel1 5GAntenna1 HPSV 250 Other 18” RSNS & 9” SNS2 4/11/2023 18:33 None Model711SingleChannel1 WiFiAntenna1 LED 139 18RSNS1 4/11/2023 18:17 None None None None 4/11/2023 18:28
None None LED 80 None 4/11/2023 17:59
None Model711SingleChannel1 LED 80 18RSNS1 4/11/2023 18:07 None Model711SingleChannel1 LED 80 18RSNS1 4/11/2023 18:03 None None None 9SNS1 4/11/2023 17:58
None None None None 4/11/2023 18:05
None Model711SingleChannel1 WiFiAntenna LED 80 18RSNS1 4/11/2023 18:09 None Model711SingleChannel1 LED Unknown 18RSNS1 4/11/2023 17:33 None Model711SingleChannel1 WiFiAntenna1 LED Unknown 18RSNS1 4/11/2023 17:51 None None None 9SNS1 4/11/2023 17:38
None None None 9SNS1 4/11/2023 17:46
None None None 9SNS1 4/11/2023 17:53
None None None 9SNS1 4/11/2023 17:44
None None None None 4/11/2023 17:35
None None 4/11/2023 17:36
None None None None 4/11/2023 17:45
None Model721SingleChannelDualDirection1 LED Unknown 18RSNS1 4/11/2023 17:42 None Model711SingleChannel WiFiAntenna LED 33 18RSNS1 Missing luminaire 4/11/2023 17:22 None Model711SingleChannel1 5GAntenna1 LED 101 Other 18” RSNS & 9” SNS2 4/11/2023 17:18 None None None 9SNS1 4/11/2023 17:11
None None None None 4/11/2023 17:16
None None None 9SNS1 4/11/2023 17:24
None None None None 4/11/2023 17:13
None None 5GAntenna1 LED 80 18RSNS1 4/11/2023 16:57
None Model711SingleChannel1 LED 80 18RSNS2 4/11/2023 16:52 PTZ Model711SingleChannel1 WiFiAntenna1 LED 80 18RSNS2 4/11/2023 17:03 None None None 9SNS1 4/11/2023 16:47
None None None 9SNS1 4/11/2023 16:55
None None None 9SNS1 4/11/2023 16:59
None None None 9SNS1 4/11/2023 16:57
None Model711SingleChannel2 LED 80 18RSNS1 4/11/2023 16:44 None None None None 4/11/2023 16:51
None None LED 101 None 4/11/2023 16:24
None None LED 101 Other 18” RSNS & 9” SNS2 4/11/2023 16:26 None None LED 101 18RSNS1 4/11/2023 16:34
None None 5GAntenna,WiFiAntenna11 LED 101 18RSNS1 4/11/2023 16:34 None None LED 101 Other 18” RSNS & 9” SNS2 4/11/2023 16:20 None None None None 4/11/2023 16:33
None Model711SingleChannel1 5GAntenna1 LED 133 18RSNS1 4/11/2023 15:41 None None None None 4/11/2023 15:36
None None 9SNS1 4/11/2023 15:48
None Model711SingleChannel2 None None 4/11/2023 15:49
None Model711SingleChannel1 LED 133 Other 18” RSNS & 9” SNS2 4/11/2023 15:51 None None None None 4/11/2023 15:55
None None WiFiAntenna1 LED 133 9SNS1 4/11/2023 15:37
None None HPSV 200 18RSNS1 4/4/2023 20:48
None None HPSV 200 18RSNS1 4/4/2023 20:58
None Model711SingleChannel1 HPSV 200 Other 18” RSNS & 9” SNS2 4/4/2023 20:50 None Model711SingleChannel1 WiFiAntenna1 HPSV 200 Other 18” RSNS & 9” SNS2 4/4/2023 21:05 None None None 9SNS1 4/4/2023 21:00
None None None None 4/4/2023 21:02
None None None 9SNS1 4/4/2023 20:56
None None None None 4/4/2023 21:03
None None WiFiAntenna HPSV 250 18RSNS1 4/4/2023 19:27
None Model711SingleChannel1 5GAntenna1 HPSV 250 18RSNS1 4/4/2023 19:35 None None HPSV 250 18RSNS1 4/4/2023 19:42
None None None 9SNS 4/4/2023 19:40
None Model711SingleChannel1 HPSV 25 18RSNS1 4/4/2023 19:42

5.H.i
Packet Pg. 362 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID Pole Cardinality Pole Type Veh Head - 3 section (8" lens) Quantity
Veh Head - 3 section
(12" lens) Quantity
Veh Head - 3 section
(12" lens, PV
Head/Louver)
Quantity
Veh Head - 3 section
(12" lens, High Vis.

Video Detection System
Pole Quantity - Other
Video Detection System
Pole Quantity - Iteris RZ4
Pole Bicknell Ave & Neilson Way 153 NWC 1-A (FA110 1 SP 1 PolaraBulldognonADA 1 None Pole Bicknell Ave & Neilson Way 153 SWC 1-A (FA1110) 1 SP 1 PolaraBulldognonADA 1 None Pole Bicknell Ave & Neilson Way 153 SEC 1-A(FA1110) 1 SP 1 PolaraBulldognonADA 1 None Pole Bicknell Ave & Neilson Way 153 SWC PPB Post PolaraBulldognonADA 1 None Pole Pearl St & Lincoln Blvd 155 SEC 1-A TP 1 PolaraBulldognonADA 1 None Pole Pearl St & Lincoln Blvd 155 NWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Pearl St & Lincoln Blvd 155 NEC 17-3-70 1 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Pearl St & Lincoln Blvd 155 SWC 19-3-80 1 2 SP 1 PolaraBulldognonADA 1 RZ4 LMA 2 Pole Pearl St & Lincoln Blvd 155 SEC 1A-10 1 SP 1 PolaraBulldognonADA 1 None Pole Pearl St & Lincoln Blvd 155 NEC 1-B CS 1 PolaraBulldognonADA 1 None Pole Pacific St & Nelson Way 156 SEC 15-99 2 SP 2 PolaraBulldognonADA 3 None Pole Pacific St & Nelson Way 156 NWC 15-99 1 SP 1 PolaraBulldognonADA 1 None Pole Pacific St & Nelson Way 156 SWC 17-2-100 2 SP 1 PolaraBulldognonADA 1 None Pole Pacific St & Nelson Way 156 SWC 1-A 1 SP 1 PolaraBulldognonADA 1 Pole Pacific St & Nelson Way 156 NWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Pacific St & Nelson Way 156 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pacific St & Nelson Way 156 NEC Unknown 1 1 SP 1 PolaraBulldognonADA 1 None Pole Strand St & Nelson Way 157 NWC 15-99 1 SP 1 PolaraBulldognonADA 1 None Pole Strand St & Nelson Way 157 SWC 17? -2-129 2 SP 1 PolaraBulldognonADA 1 None Pole Strand St & Nelson Way 157 NEC 17-2-129 2 SP 2 PolaraBulldognonADA 2 None Pole Strand St & Nelson Way 157 NWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Strand St & Nelson Way 157 SWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Strand St & Nelson Way 157 SEC 1-A 1 SP 2 PolaraBulldognonADA 2 None Pole Hollister Ave & Neilson Way 158 NWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Hollister Ave & Neilson Way 158 SWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Hollister Ave & Neilson Way 158 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Hollister Ave & Neilson Way 158 NWC 56-D8 1 SP 1 PolaraBulldognonADA 1 None Pole Hollister Ave & Neilson Way 158 NEC T-56-D6 2 SP 2 PolaraBulldognonADA 2 Pole Hollister Ave & Neilson Way 158 SWC Unknown 2 SP 1 PolaraBulldognonADA 1 None Pole Hollister Ave & Neilson Way 158 SEC Unknown 2 SP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Neilson Way 159 NEC 15TS-10 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Neilson Way 159 NWC 15TS-10 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Neilson Way 159 SWC 15TS-10 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Neilson Way 159 SEC 15TS-10FB 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Neilson Way 159 NEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & Neilson Way 159 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & Neilson Way 159 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & Neilson Way 159 NWC 19-3-100 2 CS 1 None RZ4 LMA 1 Pole Ocean Park Blvd & Neilson Way 159 NWC PPB Post PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Main St 160 NWC 15TS-10 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Main St 160 NEC 15TS-10 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Main St 160 SEC 15TS-10 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Main St 160 SWC 15TS-10 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Main St 160 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & Main St 160 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & Main St 160 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & Main St 160 NEC 19-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & 6th St 162 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 6th St 162 NWC 1-A TP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 6th St 162 SWC 1-A 3 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 6th St 162 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 6th St 162 SEC Unknown 2 1 None None Pole Ocean Park Blvd & Lincoln Blvd 164 SEC 17-3-70 1 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Ocean Park Blvd & Lincoln Blvd 164 SEC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Lincoln Blvd 164 SWC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Lincoln Blvd 164 NWC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Lincoln Blvd 164 NEC 1A-10 1 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Lincoln Blvd 164 NWC 24F-4-80 1 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Ocean Park Blvd & Lincoln Blvd 164 SWC 26F-4-80 1 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Ocean Park Blvd & Lincoln Blvd 164 NEC 26F-4-80 1 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Ocean Park Blvd & 11th St 165 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & 11th St 165 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & 11th St 165 NEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Ocean Park Blvd & 11th St 165 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & 11th St 165 NEC 17-3-100 3 None RZ4 LMA 1 Pole Ocean Park Blvd & 11th St 165 SWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 11th St 165 NWC 1-A SP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 11th St 165 NEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 11th St 165 SEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 14th St 166 NWC 17-1-70 2 SP 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Ocean Park Blvd & 14th St 166 SEC 17-1-70 2 SP 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Ocean Park Blvd & 14th St 166 NEC 17-1-70 2 SP 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & 14th St 166 SWC 17-1-70 2 SP 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & 14th St 166 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 14th St 166 NEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 14th St 166 SWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 14th St 166 SEC FA1110 (1-A) 1 SP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 17th St 168 NEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & 17th St 168 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & 17th St 168 NWC 17-3-100 2 CS 11 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & 17th St 168 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & 17th St 168 SWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 17th St 168 NEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 17th St 168 SEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 17th St 168 NWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 20th St 170 NEC 15TS-10 2 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 20th St 170 NWC 17-3-100 2 CS 2 PolaraBulldognonADA 2 RZ4 LMA 1 Pole Ocean Park Blvd & 20th St 170 SWC 17-3-100 3 SP 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Ocean Park Blvd & 20th St 170 SEC 17-3-100 2 None RZ4 LMA 1 Pole Ocean Park Blvd & 21St St 171 SEC 17-1-70 2 SP 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Ocean Park Blvd & 21St St 171 NEC 17-1-70 3 SP 1 PolaraBulldognonADA 1 RZ4 Pole 1 Pole Ocean Park Blvd & 21St St 171 NWC 17-1-70 2 SP 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Ocean Park Blvd & 21St St 171 NWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 21St St 171 SWC 1-A TP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 21St St 171 SWC 17-1-70 3 SP 1 PolaraBulldognonADA 1 RZ4 Pole 1 Pole Ocean Park Blvd & 21St St 171 NEC FA1107 TP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 21St St 171 SEC FA1-1-10 (1-A) 1 SP 1 PolaraBulldognonADA 1 None

5.H.i
Packet Pg. 363 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID
Pole Bicknell Ave & Neilson Way 153
Pole Bicknell Ave & Neilson Way 153
Pole Bicknell Ave & Neilson Way 153
Pole Bicknell Ave & Neilson Way 153
Pole Pearl St & Lincoln Blvd 155
Pole Pearl St & Lincoln Blvd 155
Pole Pearl St & Lincoln Blvd 155
Pole Pearl St & Lincoln Blvd 155
Pole Pearl St & Lincoln Blvd 155
Pole Pearl St & Lincoln Blvd 155
Pole Pacific St & Nelson Way 156
Pole Pacific St & Nelson Way 156
Pole Pacific St & Nelson Way 156
Pole Pacific St & Nelson Way 156
Pole Pacific St & Nelson Way 156
Pole Pacific St & Nelson Way 156
Pole Pacific St & Nelson Way 156
Pole Strand St & Nelson Way 157
Pole Strand St & Nelson Way 157
Pole Strand St & Nelson Way 157
Pole Strand St & Nelson Way 157
Pole Strand St & Nelson Way 157
Pole Strand St & Nelson Way 157
Pole Hollister Ave & Neilson Way 158
Pole Hollister Ave & Neilson Way 158
Pole Hollister Ave & Neilson Way 158
Pole Hollister Ave & Neilson Way 158
Pole Hollister Ave & Neilson Way 158
Pole Hollister Ave & Neilson Way 158
Pole Hollister Ave & Neilson Way 158
Pole Ocean Park Blvd & Neilson Way 159
Pole Ocean Park Blvd & Neilson Way 159
Pole Ocean Park Blvd & Neilson Way 159
Pole Ocean Park Blvd & Neilson Way 159
Pole Ocean Park Blvd & Neilson Way 159
Pole Ocean Park Blvd & Neilson Way 159
Pole Ocean Park Blvd & Neilson Way 159
Pole Ocean Park Blvd & Neilson Way 159
Pole Ocean Park Blvd & Neilson Way 159
Pole Ocean Park Blvd & Main St 160
Pole Ocean Park Blvd & Main St 160
Pole Ocean Park Blvd & Main St 160
Pole Ocean Park Blvd & Main St 160
Pole Ocean Park Blvd & Main St 160
Pole Ocean Park Blvd & Main St 160
Pole Ocean Park Blvd & Main St 160
Pole Ocean Park Blvd & Main St 160
Pole Ocean Park Blvd & 6th St 162
Pole Ocean Park Blvd & 6th St 162
Pole Ocean Park Blvd & 6th St 162
Pole Ocean Park Blvd & 6th St 162
Pole Ocean Park Blvd & 6th St 162
Pole Ocean Park Blvd & Lincoln Blvd 164
Pole Ocean Park Blvd & Lincoln Blvd 164
Pole Ocean Park Blvd & Lincoln Blvd 164
Pole Ocean Park Blvd & Lincoln Blvd 164
Pole Ocean Park Blvd & Lincoln Blvd 164
Pole Ocean Park Blvd & Lincoln Blvd 164
Pole Ocean Park Blvd & Lincoln Blvd 164
Pole Ocean Park Blvd & Lincoln Blvd 164
Pole Ocean Park Blvd & 11th St 165
Pole Ocean Park Blvd & 11th St 165
Pole Ocean Park Blvd & 11th St 165
Pole Ocean Park Blvd & 11th St 165
Pole Ocean Park Blvd & 11th St 165
Pole Ocean Park Blvd & 11th St 165
Pole Ocean Park Blvd & 11th St 165
Pole Ocean Park Blvd & 11th St 165
Pole Ocean Park Blvd & 11th St 165
Pole Ocean Park Blvd & 14th St 166
Pole Ocean Park Blvd & 14th St 166
Pole Ocean Park Blvd & 14th St 166
Pole Ocean Park Blvd & 14th St 166
Pole Ocean Park Blvd & 14th St 166
Pole Ocean Park Blvd & 14th St 166
Pole Ocean Park Blvd & 14th St 166
Pole Ocean Park Blvd & 14th St 166
Pole Ocean Park Blvd & 17th St 168
Pole Ocean Park Blvd & 17th St 168
Pole Ocean Park Blvd & 17th St 168
Pole Ocean Park Blvd & 17th St 168
Pole Ocean Park Blvd & 17th St 168
Pole Ocean Park Blvd & 17th St 168
Pole Ocean Park Blvd & 17th St 168
Pole Ocean Park Blvd & 17th St 168
Pole Ocean Park Blvd & 20th St 170
Pole Ocean Park Blvd & 20th St 170
Pole Ocean Park Blvd & 20th St 170
Pole Ocean Park Blvd & 20th St 170
Pole Ocean Park Blvd & 21St St 171
Pole Ocean Park Blvd & 21St St 171
Pole Ocean Park Blvd & 21St St 171
Pole Ocean Park Blvd & 21St St 171
Pole Ocean Park Blvd & 21St St 171
Pole Ocean Park Blvd & 21St St 171
Pole Ocean Park Blvd & 21St St 171
Pole Ocean Park Blvd & 21St St 171
CCTV Pole EVP Pole EVP Pole Quantity Pole 1 Other Equipment If selected "Other," please explain.

Pole Street Name Sign
Quantity - Other
Pole Street Name Sign
Quantity - Mast Arm 18"
RSNS
Pole Street Name Sign
Quantity - 18" RSNS
Pole Street Name Sign
Quantity - 9" SNS
Additional Notes Date & Time Observed
None None None 9SNS1 4/4/2023 19:25
None None None 9SNS1 4/4/2023 19:32
None None 9SNS1 4/4/2023 19:40
None None None None 4/4/2023 19:34
None None None None 4/12/2023 17:24
None None None None 4/12/2023 17:32
None Model711SingleChannel1 5GAntenna1 LED 120 Other 18” RSNS & 9” SNS2 4/12/2023 17:37 None Model711SingleChannel1 LED 120 18RSNS2 4/12/2023 17:29 None None None 9SNS1 4/12/2023 17:25
None None None None 4/12/2023 17:35
None None HPSV 200 9SNS1 4/4/2023 19:00
None None HPSV 200 18RSNS1 4/4/2023 19:10
None Model711SingleChannel1 HPSV 200 18RSNS1 4/4/2023 19:07 None None None None 4/4/2023 19:05
None None None None 4/4/2023 19:12
None None None None 4/4/2023 19:15
None WiFiAntenna1 HPSV 20 18RSNS1 4/4/2023 19:16
None None HPSV 200 18RSNS1 4/4/2023 18:44
None Model711SingleChannel1 5GAntenna1 HPSV 200 18RSNS1 4/4/2023 18:49 None Model711SingleChannel1 WiFiAntenna1 HPSV 200 Other 18” RSNS & 9” SNS1 4/4/2023 18:35 None None None 9SNS1 4/4/2023 18:42
None None None None 4/4/2023 18:48
None None None 9SNS1 4/4/2023 18:44
None None None None 4/4/2023 18:16
None None None None 4/4/2023 18:21
None None None None 4/4/2023 18:27
None None HPSV 250 18RSNS1 4/4/2023 18:17
None Model711SingleChannel1 HPSV 250 Other 18” RSNS & 9” SNS2 4/4/2023 18:31 None Model711SingleChannel1 HPSV 250 Other 18” RSNS & 9” SNS2 4/4/2023 18:23 None None None 18RSNS1 4/4/2023 18:28
None None LED 101 9SNS1 4/4/2023 17:49
None None 5GAntenna LED 101 9SNS1 4/4/2023 17:57
None None LED 101 9SNS1 4/4/2023 18:05
PTZ None LED Unlabeled 9SNS1 4/4/2023 18:08
None Model711SingleChannel1 LED 101 18RSNS1 4/4/2023 17:51 None Model711SingleChannel1 LED 101 18RSNS1 4/4/2023 18:07 None Model711SingleChannel1 WiFiAntenna1 LED 101 18RSNS1 4/4/2023 18:09 None Model711SingleChannel1 LED 101 18RSNS1 4/4/2023 18:00 None None None None 4/4/2023 17:59
None None LED 101 9SNS1 3/30/2023 18:29
None None LED 101 9SNS1 3/30/2023 18:38
None None Other String light power box?1 LED 101 9SNS1 3/30/2023 18:45 None None LED 101 9SNS1 3/30/2023 18:43
None Model711SingleChannel1 LED 101 18RSNS1 3/30/2023 18:26 None Model711SingleChannel1 LED 101 18RSNS1 3/30/2023 18:42 None Model711SingleChannel1 Other 1-String Light Power Box, 1-Vehicle Counter Box2 LED 101 18RSNS1 3/30/2023 18:46 PTZ Model711SingleChannel1 Other String light power box1 LED 101 18RSNS1 3/30/2023 18:34 None None WiFiAntenna,5GAntenna11 HPSV 400 Other 1-18" RNS, 1-9" SNS2 3/20/2023 17:22 None None None None 3/20/2023 17:25
None Model711SingleChannel1 None Other 9” SNS & 18” RSNS2 3/20/2023 17:15 None None None 9SNS1 3/20/2023 17:24
None None HPSV 250 Other 9” SNS & 18” RSNS2 3/20/2023 17:18 PTZ Model711SingleChannel1 WiFiAntenna1 HPSV 310 18RSNS1 3/20/2023 16:47 None None None 9SNS1 3/20/2023 16:45
None None None 9SNS1 3/20/2023 16:47
None None None 9SNS1 3/20/2023 16:52
None None None 9SNS1 3/20/2023 16:59
None Model711SingleChannel1 HPSV 310 18RSNS1 3/20/2023 16:50 None Model711SingleChannel1 HPSV 310 18RSNS1 3/20/2023 16:44 None Model711SingleChannel1 HPSV 250 18RSNS1 3/20/2023 16:57 None Model711SingleChannel1 LED Unknown 18RSNS1 3/20/2023 16:09 None Model711SingleChannel1 LED 101 18RSNS1 3/20/2023 16:15 None Model711SingleChannel1 LED 83 18RSNS1 3/20/2023 16:21 None Model711SingleChannel1 LED 101 18RSNS1 3/20/2023 16:26 None Model711SingleChannel1 LED 127 None 4/12/2023 19:20 None None None 9SNS1 3/20/2023 16:12
None None None 9SNS1 3/20/2023 16:17
None None None 9SNS1 3/20/2023 16:23
None None None 9SNS1 3/20/2023 16:29
None Model711SingleChannel1 LED N/A 18RSNS1 3/20/2023 20:38 None Model711SingleChannel1 WiFiAntenna1 LED 101 18RSNS1 3/20/2023 20:31 None Model711SingleChannel1 LED 83 18RSNS1 3/20/2023 20:38 None Model711SingleChannel1 5GAntenna,Other Bus Priority11 LED No tag 18RSNS1 3/20/2023 20:29 None None None 9SNS1 3/20/2023 20:41
None None None 9SNS1 3/20/2023 20:36
None None None 9SNS1 3/20/2023 20:33
None None None 9SNS1 3/20/2023 20:28
None Model711SingleChannel1 LED 101 18RSNS1 3/20/2023 20:51 None Model711SingleChannel1 LED Unknown 18RSNS1 3/20/2023 20:56 None Model711SingleChannel LED 101 18RSNS1 3/20/2023 20:49 None Model711SingleChannel1 LED 99 18RSNS 3/20/2023 20:59 None None None 9SNS1 3/20/2023 21:00
None None None 9SNS1 3/20/2023 20:50
None None None 9SNS1 3/20/2023 20:58
None None None 9SNS1 3/20/2023 20:53
None None LED 101 9SNS1 3/20/2023 21:08
None Model711SingleChannel1 LED Unknown 18RSNS1 3/20/2023 21:13 None Model711SingleChannel1 LED 101 9SNS1 3/20/2023 21:08 None Model711SingleChannel1 LED 101 18RSNS1 3/20/2023 21:15 None Model711SingleChannel1 5GAntenna1 LED 101 18RSNS1 3/20/2023 21:22 None Model711SingleChannel1 WiFiAntenna1 LED Unknown Other 18” RSNS & 9” SNS2 3/20/2023 21:27 None Model711SingleChannel1 LED N/A 3/20/2023 21:29
None None None 9SNS1 3/20/2023 21:29
None Model711SingleChannel1 None None 3/20/2023 21:23
None None LED No tag Other 1-18” RSNS, 1-9” RSNS2 3/20/2023 21:25 None None None None 3/20/2023 21:30
None None None 9SNS1 3/20/2023 21:25

5.H.i
Packet Pg. 364 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID Pole Cardinality Pole Type Veh Head - 3 section (8" lens) Quantity
Veh Head - 3 section
(12" lens) Quantity
Veh Head - 3 section
(12" lens, PV
Head/Louver)
Quantity
Veh Head - 3 section
(12" lens, High Vis.

Video Detection System
Pole Quantity - Other
Video Detection System
Pole Quantity - Iteris RZ4
Pole Ocean Park Blvd & 23rd St 172 SWC 17-3-129 3 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & 23rd St 172 NEC 17-3-129 2 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & 23rd St 172 NWC 19-4-129 1 1 CS 1 None RZ4 MA 1 Pole Ocean Park Blvd & 23rd St 172 SEC 19-4-129 2 CS 1 None RZ4 LMA 1 Pole Ocean Park Blvd & 23rd St 172 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 23rd St 172 SWC 1-A 1 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 23rd St 172 SEC 1-A 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 23rd St 172 NEC 1-A 1 CS 1 None None Pole Ocean Park Blvd & 23rd St 172 NWC PPB Post PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Cloverfield Blvd 173 SWC 17-3-129 2 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Cloverfield Blvd 173 SEC 19-4-129 2 1 None RZ4 MA 2 Pole Ocean Park Blvd & Cloverfield Blvd 173 NWC 19-4-129 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ocean Park Blvd & Cloverfield Blvd 173 NEC 1-A 1 CS 1 None None Pole Ocean Park Blvd & Cloverfield Blvd 173 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Cloverfield Blvd 173 NEC PPB Post PolaraBulldognonADA 1 None Pole Ocean Park Blvd & Cloverfield Blvd 173 NWC PPB Post PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 25th St 174 SEC 15-3.7-99 CS 1 PolaraBulldognonADA 1 Pole Ocean Park Blvd & 25th St 174 SEC 19-3-70 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Ocean Park Blvd & 25th St 174 SWC 1-A TP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 25th St 174 NEC 1-A (FA1110) 2 SP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 25th St 174 NWC 24-4-129 4 None RZ4 MA 2 Pole Ocean Park Blvd & 25th St 174 SWC 71041 Y1M8 1 None None Pole Ocean Park Blvd & 28th St 175 SWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Ocean Park Blvd & 28th St 175 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 28th St 175 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 28th St 175 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 28th St 175 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 28th St 175 SEC 24-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Ocean Park Blvd & 28th St 175 NWC 26-4-100 3 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Ocean Park Blvd & 28th St 175 NEC Unknown 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Ocean Park Blvd & 31St 176 SWC 15-02 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 31St 176 Median 1-A 1 None None
Pole Ocean Park Blvd & 31St 176 NWC 1-A None None
Pole Ocean Park Blvd & 31St 176 SWC 1-A 1 SP 1 None None Pole Ocean Park Blvd & 31St 176 SEC 1-A TP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 31St 176 Median 1-A 1 None None
Pole Ocean Park Blvd & 31St 176 SEC 56-A-6 1 1 SP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 31St 176 NEC Unknown 1 1 SP 1 PolaraBulldognonADA 1 None Pole Ocean Park Blvd & 31St 176 NWC Unknown 1 1 None None Pole Hill St & Neilson Way 177 SEC 15-8-92 SP 1 PolaraBulldognonADA 1 None Pole Hill St & Neilson Way 177 SWC 17-1-70 3 SP 1 PolaraBulldognonADA 1 None Pole Hill St & Neilson Way 177 NWC 17-1-70 2 None None
Pole Hill St & Neilson Way 177 NEC 17E-1-70 2 SP 2 PolaraBulldognonADA 1 None Pole Hill St & Neilson Way 177 SEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Hill St & Neilson Way 177 NWC 1-A 1 None None
Pole Hill St & Neilson Way 177 NWC 1-A 2 SP 1 PolaraBulldognonADA 1 None Pole Hill St & Neilson Way 177 NEC 1-A None None
Pole Hill St & Neilson Way 177 NEC PPB Post PolaraBulldognonADA 1 None Pole Hill St & Neilson Way 177 NEC 17-1-20 2 None None
Pole Hill St & Main St 178 SEC 15TS-10-FB 1 CS 1 PolaraBulldognonADA 1 None Pole Hill St & Main St 178 NWC 15TS-10-FB 1 CS 1 PolaraBulldognonADA 1 None Pole Hill St & Main St 178 SWC 17-2-100 2 CS 1 PolaraBulldognonADA 1 Other LMA RZ4 on LMA & Pole 2 Pole Hill St & Main St 178 NEC 17-2-100 2 CS 1 PolaraBulldognonADA 1 Other LMA RZ4 on LMA & Pole 2 Pole Hill St & Main St 178 SWC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Hill St & Main St 178 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Hill St & Main St 178 NEC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Ashland Ave & Neilson Way 180 SWC 17-3-100 2 None RZ4 LMA 1 Pole Ashland Ave & Neilson Way 180 NEC 17-3-100 2 None RZ4 LMA 1 Pole Ashland Ave & Neilson Way 180 SWC 1-A TP 1 PolaraBulldognonADA 1 None Pole Ashland Ave & Neilson Way 180 NWC 1-A 1 None None
Pole Ashland Ave & Neilson Way 180 SEC 1-A 1 None None
Pole Ashland Ave & Neilson Way 180 SEC 1-B TP 1 PolaraBulldognonADA 1 None Pole Ashland Ave & Main St 181 NWC 17-1-70 2 SP 1 PolaraBulldognonADA 1 None Pole Ashland Ave & Main St 181 SEC 17-2-70 2 SP 1 PolaraBulldognonADA 1 None Pole Ashland Ave & Main St 181 NEC 17-2-70 3 SP 2 PolaraBulldognonADA 2 None Pole Ashland Ave & Main St 181 SWC 17-2-70 2 SP 1 PolaraBulldognonADA 1 None Pole Ashland Ave & Main St 181 SEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Ashland Ave & Main St 181 SWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Ashland Ave & Main St 181 NWC Unknown 1 SP 1 PolaraBulldognonADA 1 None Pole Ashland Ave & Lincoln Blvd 182 SEC 15-15-92 SP 1 PolaraBulldognonADA 1 None Pole Ashland Ave & Lincoln Blvd 182 SWC 19-9-10 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ashland Ave & Lincoln Blvd 182 NEC 1A-7 TP 1 PolaraBulldognonADA 1 None Pole Ashland Ave & Lincoln Blvd 182 NEC 19-3-80 1 1 SP 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Ashland Ave & Lincoln Blvd 182 NWC 1-A 2 1 SP 1 PolaraBulldognonADA 1 None Pole Ashland Ave & Lincoln Blvd 182 SWC 1-A 1 1 SP 1 None None Pole Ashland Ave & Lincoln Blvd 182 SEC 1A-10 1 SP 1 PolaraBulldognonADA 1 None Pole Marine St & Neilson Way 183 SWC 17-2-100 2 CS 1 PolaraBulldognonADA 1 None Pole Marine St & Neilson Way 183 NEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 None Pole Marine St & Neilson Way 183 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Marine St & Neilson Way 183 NWC 1-A 1 SP 2 PolaraBulldognonADA 1 Pole Marine St & Neilson Way 183 NWC 1-A 1 SP 2 PolaraBulldognonADA 1 Pole Marine St & Neilson Way 183 SWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Marine St & Neilson Way 183 NWC 56D 2 PolaraBulldognonADA 1 None Pole Marine St & Neilson Way 183 SEC Unknown 1 SP 1 PolaraBulldognonADA 1 None Pole Marine St & Neilson Way 183 SEC Unknown 2 SP 1 PolaraBulldognonADA 1 None Pole Marine St & Main St 184 SEC 17-3-70 3 CS 2 PolaraBulldognonADA 2 RZ4 LMA 1 Pole Marine St & Main St 184 NEC 17-3-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Marine St & Main St 184 NWC 17-3-70 2 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Marine St & Main St 184 SWC 17-3-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Marine St & Main St 184 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Marine St & Main St 184 NWC 1-A CS 1 PolaraBulldognonADA 1 None Pole Marine St & Main St 184 NWC 1-A 1 CS 1 None None
Pole Marine St & Main St 184 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Marine St & Lincoln Blvd 185 SEC 15 1 SP 1 PolaraBulldognonADA 1 RZ4 Pole 1 Pole Marine St & Lincoln Blvd 185 NEC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Marine St & Lincoln Blvd 185 SWC 1-A SP 1 PolaraBulldognonADA 1 None Pole Marine St & Lincoln Blvd 185 NWC 1A-10 1 SP 2 PolaraBulldognonADA 1 None

5.H.i
Packet Pg. 365 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID
Pole Ocean Park Blvd & 23rd St 172
Pole Ocean Park Blvd & 23rd St 172
Pole Ocean Park Blvd & 23rd St 172
Pole Ocean Park Blvd & 23rd St 172
Pole Ocean Park Blvd & 23rd St 172
Pole Ocean Park Blvd & 23rd St 172
Pole Ocean Park Blvd & 23rd St 172
Pole Ocean Park Blvd & 23rd St 172
Pole Ocean Park Blvd & 23rd St 172
Pole Ocean Park Blvd & Cloverfield Blvd 173
Pole Ocean Park Blvd & Cloverfield Blvd 173
Pole Ocean Park Blvd & Cloverfield Blvd 173
Pole Ocean Park Blvd & Cloverfield Blvd 173
Pole Ocean Park Blvd & Cloverfield Blvd 173
Pole Ocean Park Blvd & Cloverfield Blvd 173
Pole Ocean Park Blvd & Cloverfield Blvd 173
Pole Ocean Park Blvd & 25th St 174
Pole Ocean Park Blvd & 25th St 174
Pole Ocean Park Blvd & 25th St 174
Pole Ocean Park Blvd & 25th St 174
Pole Ocean Park Blvd & 25th St 174
Pole Ocean Park Blvd & 25th St 174
Pole Ocean Park Blvd & 28th St 175
Pole Ocean Park Blvd & 28th St 175
Pole Ocean Park Blvd & 28th St 175
Pole Ocean Park Blvd & 28th St 175
Pole Ocean Park Blvd & 28th St 175
Pole Ocean Park Blvd & 28th St 175
Pole Ocean Park Blvd & 28th St 175
Pole Ocean Park Blvd & 28th St 175
Pole Ocean Park Blvd & 31St 176
Pole Ocean Park Blvd & 31St 176
Pole Ocean Park Blvd & 31St 176
Pole Ocean Park Blvd & 31St 176
Pole Ocean Park Blvd & 31St 176
Pole Ocean Park Blvd & 31St 176
Pole Ocean Park Blvd & 31St 176
Pole Ocean Park Blvd & 31St 176
Pole Ocean Park Blvd & 31St 176
Pole Hill St & Neilson Way 177
Pole Hill St & Neilson Way 177
Pole Hill St & Neilson Way 177
Pole Hill St & Neilson Way 177
Pole Hill St & Neilson Way 177
Pole Hill St & Neilson Way 177
Pole Hill St & Neilson Way 177
Pole Hill St & Neilson Way 177
Pole Hill St & Neilson Way 177
Pole Hill St & Neilson Way 177
Pole Hill St & Main St 178
Pole Hill St & Main St 178
Pole Hill St & Main St 178
Pole Hill St & Main St 178
Pole Hill St & Main St 178
Pole Hill St & Main St 178
Pole Hill St & Main St 178
Pole Ashland Ave & Neilson Way 180
Pole Ashland Ave & Neilson Way 180
Pole Ashland Ave & Neilson Way 180
Pole Ashland Ave & Neilson Way 180
Pole Ashland Ave & Neilson Way 180
Pole Ashland Ave & Neilson Way 180
Pole Ashland Ave & Main St 181
Pole Ashland Ave & Main St 181
Pole Ashland Ave & Main St 181
Pole Ashland Ave & Main St 181
Pole Ashland Ave & Main St 181
Pole Ashland Ave & Main St 181
Pole Ashland Ave & Main St 181
Pole Ashland Ave & Lincoln Blvd 182
Pole Ashland Ave & Lincoln Blvd 182
Pole Ashland Ave & Lincoln Blvd 182
Pole Ashland Ave & Lincoln Blvd 182
Pole Ashland Ave & Lincoln Blvd 182
Pole Ashland Ave & Lincoln Blvd 182
Pole Ashland Ave & Lincoln Blvd 182
Pole Marine St & Neilson Way 183
Pole Marine St & Neilson Way 183
Pole Marine St & Neilson Way 183
Pole Marine St & Neilson Way 183
Pole Marine St & Neilson Way 183
Pole Marine St & Neilson Way 183
Pole Marine St & Neilson Way 183
Pole Marine St & Neilson Way 183
Pole Marine St & Neilson Way 183
Pole Marine St & Main St 184
Pole Marine St & Main St 184
Pole Marine St & Main St 184
Pole Marine St & Main St 184
Pole Marine St & Main St 184
Pole Marine St & Main St 184
Pole Marine St & Main St 184
Pole Marine St & Main St 184
Pole Marine St & Lincoln Blvd 185
Pole Marine St & Lincoln Blvd 185
Pole Marine St & Lincoln Blvd 185
Pole Marine St & Lincoln Blvd 185
CCTV Pole EVP Pole EVP Pole Quantity Pole 1 Other Equipment If selected "Other," please explain.

Pole Street Name Sign
Quantity - Other
Pole Street Name Sign
Quantity - Mast Arm 18"
RSNS
Pole Street Name Sign
Quantity - 18" RSNS
Pole Street Name Sign
Quantity - 9" SNS
Additional Notes Date & Time Observed
None Model711SingleChannel1 HPSV 250 18RSNS1 4/26/2023 19:18 None Model711SingleChannel1 HPSV 250 18RSNS1 4/26/2023 19:30 PTZ Model711SingleChannel1 WiFiAntenna1 LED 101 18RSNS1 4/26/2023 19:28 None Model711SingleChannel1 HPSV 250 Other 18” RSNS & 9” SNS2 4/26/2023 19:23 None None None 9SNS1 4/26/2023 19:25
None None None 9SNS1 4/26/2023 19:17
None None None None 4/26/2023 19:22
None None None 9SNS1 4/26/2023 19:29
None None None None 4/26/2023 19:26
None None WiFiAntenna,5GAntenna11 HPSV 250 18RSNS1 4/26/2023 19:09 None Model711SingleChannel1 HPSV 250 18RSNS1 4/26/2023 18:59 None Model711SingleChannel1 HPSV 250 18RSNS1 4/26/2023 19:08 None None None 9SNS1 4/26/2023 19:04
None None None None 4/26/2023 19:11
None None None None 4/26/2023 19:05
None None None None 4/26/2023 19:10
None None LED N/A 9SNS1 4/26/2023 18:51
None Model711SingleChannel1 WiFiAntenna1 LED 101 18RSNS1 4/26/2023 18:53 None None None None 4/26/2023 18:44
None Model711SingleChannel1 None None 4/26/2023 18:51
None Model711SingleChannel1 HPSV 250 18RSNS1 4/26/2023 18:49 None None 5GAntenna1 LED Unknown 9SNS1 4/26/2023 18:42
None Model721SingleChannelDualDirection1 5GAntenna1 LED 101 18RSNS1 4/24/2023 19:08 None None None 9SNS1 4/24/2023 19:10
None None None 9SNS1 4/24/2023 19:14
None None None 9SNS1 4/24/2023 19:19
None None None 9SNS1 4/24/2023 19:19
PTZ Model711SingleChannel1 LED 101 18RSNS1 4/24/2023 19:21 None Model721SingleChannelDualDirection1 LED 101 18RSNS1 4/24/2023 19:12 None Model721SingleChannelDualDirection1 WiFiAntenna1 LED 101 18RSNS1 4/24/2023 19:17 None None LED Unknown None 4/24/2023 19:03
None None None None 4/24/2023 18:46
None None None None 4/24/2023 18:51
None None None 9SNS1 4/24/2023 19:01
None None None None 4/24/2023 18:58
None None None None 4/24/2023 18:58
None Model711SingleChannel1 WiFiAntenna1 LED 101 Other 1-18” RSNS, 1-9”SNS2 4/24/2023 19:01 None Model711SingleChannel1 LED 101 18RSNS1 4/24/2023 18:53 None Model711SingleChannel1 LED Unknown 18RSNS1 4/24/2023 18:49 None None HPSV Unknown 18RSNS1 4/4/2023 17:17
None Model711SingleChannel1 HPSV 250 18RSNS1 4/4/2023 17:24 None None 5GAntenna1 HPSV 250 None 4/4/2023 17:39
None None WiFiAntenna1 LED 101 (2) Other 18” RSNS & 9” SNS2 4/4/2023 17:32 None None None 9SNS1 4/4/2023 17:19
None Model711SingleChannel1 None 9SNS1 4/4/2023 17:27
None None None None 4/4/2023 17:28
None None None None 4/4/2023 17:37
None None None None 4/4/2023 17:31
None None HPSV 25 None 4/4/2023 17:41
None None 5GAntenna,Other String lights power box? 11 LED 101 Other 18” RSNS & 9” SNS2 3/30/2023 18:05 PTZ None Other String Light Power Boxes1 LED 101 Other 1-18”RSNS, 1-9”RSNS2 3/30/2023 18:16 None Model711SingleChannel1 Other,WiFiAntenna String light power boxs11 LED 101 18RSNS1 3/30/2023 17:59 None Model711SingleChannel1 Other String light power box?1 LED 101 18RSNS1 3/30/2023 18:14 None None None 9SNS1 3/30/2023 17:57
None None None None 3/30/2023 18:09
None None None 9SNS1 3/30/2023 18:12
None Model711SingleChannel1 LED 92 None 4/4/2023 16:58
None Model711SingleChannel1 5GAntenna,WiFiAntenna11 LED 92 (2) None 4/4/2023 17:08 None None None None 4/4/2023 17:00
None None None None 4/4/2023 17:02
None None None 4/4/2023 17:12
None None None None 4/4/2023 17:08
None Model711SingleChannel1 LED 92 18RSNS1 3/30/2023 17:46 None Model711SingleChannel1 LED 92 18RSNS1 3/30/2023 17:31 None Model711SingleChannel1 Other String light power box1 LED 92 Other 18” RSNS & 9” SNS2 3/30/2023 17:36 None Model711SingleChannel1 WiFiAntenna1 LED 92 18RSNS1 3/30/2023 17:49 None None None 9SNS1 3/30/2023 17:29
None None 9SNS 3/30/2023 17:49
None None Other String light power box?1 LED 92 9SNS1 3/30/2023 17:42 None None LED 120 None 3/20/2023 18:00
None Model711SingleChannel1 LED 120 18RSNS1 3/20/2023 18:14 None None None None 3/20/2023 17:57
None Model711SingleChannel1 WiFiAntenna1 LED 120 Other 1-18” RSNS, 1-9” SNS2 3/20/2023 17:45 None Model711SingleChannel1 None 18RSNS1 3/20/2023 18:18 None None 9SNS1 3/20/2023 18:18
None None None None 3/20/2023 18:03
None Model711SingleChannel1 WiFiAntenna1 LED 101 18RSNS1 4/4/2023 16:49 PTZ Model711SingleChannel1 LED 101 18RSNS2 4/4/2023 16:39 None None None None 4/4/2023 16:37
None None None 9SNS1 4/4/2023 16:43
None None None 9SNS1 4/4/2023 16:43
None None None None 4/4/2023 16:49
None None LED Unknown 18RSNS1 4/4/2023 16:45
None None LED 101 Other Guide sign/street name sign1 4/4/2023 16:29 None None LED Unknown 18RSNS1 4/4/2023 16:31
None None Other String light power box?1 LED 92 Other 18” RSNS & 9” SNS2 3/30/2023 16:57 None None Other String light power box?1 LED 92 18RSNS1 3/30/2023 17:05 None None 5GAntenna1 LED 92 18RSNS1 3/30/2023 17:11
None None Other String light power box?1 LED 92 18RSNS1 3/30/2023 17:17 None None None 9SNS1 3/30/2023 17:02
None None None None 3/30/2023 17:09
None None None 9SNS1 3/30/2023 17:14
None None None 9SNS1 3/30/2023 17:20
None None LED 120 18RSNS1 3/20/2023 18:51
None None None 9SNS1 3/20/2023 18:35
None None None None 3/20/2023 18:38
None None None 9SNS1 3/20/2023 18:32

5.H.i
Packet Pg. 366 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID Pole Cardinality Pole Type Veh Head - 3 section (8" lens) Quantity
Veh Head - 3 section
(12" lens) Quantity
Veh Head - 3 section
(12" lens, PV
Head/Louver)
Quantity
Veh Head - 3 section
(12" lens, High Vis.

Video Detection System
Pole Quantity - Other
Video Detection System
Pole Quantity - Iteris RZ4
Pole Marine St & Lincoln Blvd 185 NWC PPB PolaraBulldognonADA 1 None Pole Marine St & Lincoln Blvd 185 NWC 16-1-70 2 1 RZ4 MA 1 Pole Marine St & Lincoln Blvd 185 NEC 19-3-80 1 1 SP 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Marine St & Lincoln Blvd 185 SWC 19-3-80 1 1 SP 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Marine St & Lincoln Blvd 185 SEC 1A-10 1 SP 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 21St St 203 SWC 15TS-06F 1 CS 1 None None Pole Santa Monica Blvd & 21St St 203 SEC 17-2-100 2 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 21St St 203 SWC 17-2-100 2 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Santa Monica Blvd & 21St St 203 NWC 19-3-100 2 SP 2 PolaraBulldognonADA 2 None Pole Santa Monica Blvd & 21St St 203 NEC 1-A 1 SP 2 PolaraBulldognonADA 2 None Pole Santa Monica Blvd & 21St St 203 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Santa Monica Blvd & 21St St 203 SWC PPB Post PolaraBulldognonADA 1 None Pole Olympic Dr & Main St 206 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Olympic Dr & Main St 206 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Olympic Dr & Main St 206 SWC 19-4-100 1 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Olympic Dr & Main St 206 NEC 19-4-100 1 1 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Olympic Dr & Main St 206 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Dr & Main St 206 SEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Dr & Main St 206 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Dr & Main St 206 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Dr & Avenida Mazatlan 207 NWC 15TS-10FB 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Dr & Avenida Mazatlan 207 NEC 15TS-10FB 1 CS 1 PolaraBulldognonADA 1 RZ4 Pole 1 Pole Olympic Dr & Avenida Mazatlan 207 SWC 15Ts-10FB 2 CS 1 PolaraBulldognonADA 1 RZ4 Pole 1 Pole Olympic Dr & Avenida Mazatlan 207 SWC 15TS-10FB 1 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Dr & Avenida Mazatlan 207 NWC 17-2-100 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Olympic Dr & Avenida Mazatlan 207 SEC 19-2-100 2 None RZ4 MA 1 Pole Olympic Dr & Avenida Mazatlan 207 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Olympic Dr & Avenida Mazatlan 207 SEC 1-A 1 CS 2 PolaraBulldognonADA 2 None Pole Colorado Ave & 15th Ct 208 NWC 19-4-100 2 CS 1 PolaraBulldognonADA 1 None Pole Colorado Ave & 15th Ct 208 Median 1-A CS 2 PolaraBulldognonADA 1 None Pole Colorado Ave & 15th Ct 208 SEC Unknown 2 CS 1 PolaraBulldognonADA 1 None Pole EXPO & 19th St 209 SEC 15TS-06F 3 CS 1 PolaraBulldognonADA 1 RZ4 Pole 1 Pole EXPO & 19th St 209 NWC 15TS-06F 2 None None
Pole EXPO & 19th St 209 NEC 16-3-100 2 None None
Pole EXPO & 19th St 209 SWC 16-3-100 3 None RZ4 MA 1
Pole EXPO & 19th St 209 SWC 1-A TP 1 PolaraBulldognonADA 1 None Pole EXPO & 20th St 210 NWC 15TS-06F 2 None None
Pole EXPO & 20th St 210 SEC 15TS-06F 3 CS 1 PolaraBulldognonADA 1 RZ4 Pole 1 Pole EXPO & 20th St 210 SWC 19-4-100 4 CS 1 PolaraBulldognonADA 1 RZ4 Pole 1 Pole EXPO & 20th St 210 NEC 19-4-100 3 None None
Pole Pico Blvd & 7th St 212 SEC 100-15-10FB 3 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Pico Blvd & 7th St 212 NWC 100-15-10FB 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Pico Blvd & 7th St 212 NEC 15Ts-10F 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 7th St 212 1-A 1 1 None None
Pole Pico Blvd & 7th St 212 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 7th St 212 NWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Pico Blvd & 7th St 212 SWC 23-4-100 3 1 CS 1 PolaraBulldognonADA 1 RZ4 MA 1 Pole Bickell & Main St 9999 SEC 15TS-10-FB 1 CS 1 PolaraBulldognonADA 1 None Pole Bickell & Main St 9999 SWC 17-1-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Bickell & Main St 9999 NEC 17-1-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Bickell & Main St 9999 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Bickell & Main St 9999 SWC 1-A (FA1110) 1 CS 1 PolaraBulldognonADA 1 None Pole Bickell & Main St 9999 NWC 15TS-10-FB 1 CS 1 PolaraBulldognonADA 1 None Pole Bickell & Main St 9999 SEC 17-1-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Bickell & Main St 9999 NWC 17-1-70 2 CS 1 PolaraBulldognonADA 1 RZ4 LMA 1 Pole Mid-Block 4th St (Santa Monica & Arizona) 9999 SWC 17-2-70 2 None None Pole Mid-Block 4th St (Santa Monica & Arizona) 9999 NEC 17-2-70 2 None None Pole Mid-Block Colorado Ave (2nd & 4th) 9999 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 None Pole Mid-Block Olympic Dr (Ocean & Main) 9999 SEC 17-3-100 2 CS 1 PolaraBulldognonADA 1 None Pole Mid-Block Olympic Dr (Ocean & Main) 9999 NWC 17-3-100 2 CS 1 PolaraBulldognonADA 1 None Pole Mid-Block Main St (Hollister & Norman) 9999 NEC 17B-2-70 2 None None Pole Mid-Block Main St (Hollister & Norman) 9999 SWC 17B-2-70 2 None None Pole Mid-Block 4th St (Wilshire & Arizona) 9999 SEC 1-A TP 1 PolaraBulldognonADA 2 None Pole Mid-Block 4th St (Wilshire & Arizona) 9999 SWC 1-A TP 1 PolaraBulldognonADA 2 None Pole Mid-Block 4th St (Wilshire & Arizona) 9999 SEC 1-A 1 None None Pole Mid-Block 4th St (Santa Monica & Arizona) 9999 SWC 1-A 1 SP 1 PolaraBulldognonADA 1 None Pole Mid-Block 4th St (Santa Monica & Arizona) 9999 SEC 1-A TP 1 PolaraBulldognonADA 1 None Pole Mid-Block 4th St (Santa Monica & Arizona) 9999 SEC 1-A 1 None None Pole Mid-Block Main St (Hollister & Norman) 9999 NEC 1-A SP 1 PolaraBulldognonADA 2 None Pole Mid-Block Main St (Hollister & Norman) 9999 SEC 1-A 1 None None Pole Mid-Block Main St (Hollister & Norman) 9999 NWC 1-A 1 None None Pole Mid-Block Main St (Hollister & Norman) 9999 NWC 1-A SP 1 PolaraBulldognonADA 1 None Pole Mid-Block Colorado Ave (2nd & 4th) 9999 SWC 1-A 3 CS 1 PolaraBulldognonADA 1 None Pole Mid-Block Colorado Ave (2nd & 4th) 9999 SEC 1-A 2 CS 1 PolaraBulldognonADA 1 None Pole Mid-Block Colorado Ave (2nd & 4th) 9999 NEC 1-A SP 1 PolaraBulldognonADA 1 None Pole Mid-Block Olympic Dr (Ocean & Main) 9999 SWC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Mid-Block Olympic Dr (Ocean & Main) 9999 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Mid-Block Olympic Blvd (21st & Cloverfield) 9999 SEC 1-A TP 1 PolaraBulldognonADA 1 None Pole Mid-Block Olympic Blvd (21st & Cloverfield) 9999 NEC 1-A 1 CS 1 PolaraBulldognonADA 1 None Pole Mid-Block 4th St (Santa Monica & Broadway) 9999 SEC 1-A 1 None None Pole Mid-Block 4th St (Santa Monica & Broadway) 9999 SEC 1-A TP 1 PolaraBulldognonADA 1 None Pole Mid-Block 4th St (Santa Monica & Broadway) 9999 NWC 1-A 1 None None Pole Mid-Block 4th St (Santa Monica & Broadway) 9999 NWC 1-A TP 1 PolaraBulldognonADA 1 None Pole Mid-Block 4th St (Wilshire & Arizona) 9999 NWC 1-A-1 1 None None Pole Mid-Block 4th St (Santa Monica & Broadway) 9999 SWC No tag 2 None None Pole Mid-Block 4th St (Wilshire & Arizona) 9999 NEC Type 17 2 None None Pole Mid-Block 4th St (Wilshire & Arizona) 9999 SWC Unknown 2 None None Pole Mid-Block Olympic Blvd (21st & Cloverfield) 9999 NWC Unknown 2 None None Pole Mid-Block 4th St (Santa Monica & Broadway) 9999 NEC Unknown 2 None None

5.H.i
Packet Pg. 367 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance) Asset Type Intersection Name CNTRLID
Pole Marine St & Lincoln Blvd 185
Pole Marine St & Lincoln Blvd 185
Pole Marine St & Lincoln Blvd 185
Pole Marine St & Lincoln Blvd 185
Pole Marine St & Lincoln Blvd 185
Pole Santa Monica Blvd & 21St St 203
Pole Santa Monica Blvd & 21St St 203
Pole Santa Monica Blvd & 21St St 203
Pole Santa Monica Blvd & 21St St 203
Pole Santa Monica Blvd & 21St St 203
Pole Santa Monica Blvd & 21St St 203
Pole Santa Monica Blvd & 21St St 203
Pole Olympic Dr & Main St 206
Pole Olympic Dr & Main St 206
Pole Olympic Dr & Main St 206
Pole Olympic Dr & Main St 206
Pole Olympic Dr & Main St 206
Pole Olympic Dr & Main St 206
Pole Olympic Dr & Main St 206
Pole Olympic Dr & Main St 206
Pole Olympic Dr & Avenida Mazatlan 207
Pole Olympic Dr & Avenida Mazatlan 207
Pole Olympic Dr & Avenida Mazatlan 207
Pole Olympic Dr & Avenida Mazatlan 207
Pole Olympic Dr & Avenida Mazatlan 207
Pole Olympic Dr & Avenida Mazatlan 207
Pole Olympic Dr & Avenida Mazatlan 207
Pole Olympic Dr & Avenida Mazatlan 207
Pole Colorado Ave & 15th Ct 208
Pole Colorado Ave & 15th Ct 208
Pole Colorado Ave & 15th Ct 208
Pole EXPO & 19th St 209
Pole EXPO & 19th St 209
Pole EXPO & 19th St 209
Pole EXPO & 19th St 209
Pole EXPO & 19th St 209
Pole EXPO & 20th St 210
Pole EXPO & 20th St 210
Pole EXPO & 20th St 210
Pole EXPO & 20th St 210
Pole Pico Blvd & 7th St 212
Pole Pico Blvd & 7th St 212
Pole Pico Blvd & 7th St 212
Pole Pico Blvd & 7th St 212
Pole Pico Blvd & 7th St 212
Pole Pico Blvd & 7th St 212
Pole Pico Blvd & 7th St 212
Pole Bickell & Main St 9999
Pole Bickell & Main St 9999
Pole Bickell & Main St 9999
Pole Bickell & Main St 9999
Pole Bickell & Main St 9999
Pole Bickell & Main St 9999
Pole Bickell & Main St 9999
Pole Bickell & Main St 9999
Pole Mid-Block 4th St (Santa Monica & Arizona) 9999
Pole Mid-Block 4th St (Santa Monica & Arizona) 9999
Pole Mid-Block Colorado Ave (2nd & 4th) 9999
Pole Mid-Block Olympic Dr (Ocean & Main) 9999
Pole Mid-Block Olympic Dr (Ocean & Main) 9999
Pole Mid-Block Main St (Hollister & Norman) 9999
Pole Mid-Block Main St (Hollister & Norman) 9999
Pole Mid-Block 4th St (Wilshire & Arizona) 9999
Pole Mid-Block 4th St (Wilshire & Arizona) 9999
Pole Mid-Block 4th St (Wilshire & Arizona) 9999
Pole Mid-Block 4th St (Santa Monica & Arizona) 9999
Pole Mid-Block 4th St (Santa Monica & Arizona) 9999
Pole Mid-Block 4th St (Santa Monica & Arizona) 9999
Pole Mid-Block Main St (Hollister & Norman) 9999
Pole Mid-Block Main St (Hollister & Norman) 9999
Pole Mid-Block Main St (Hollister & Norman) 9999
Pole Mid-Block Main St (Hollister & Norman) 9999
Pole Mid-Block Colorado Ave (2nd & 4th) 9999
Pole Mid-Block Colorado Ave (2nd & 4th) 9999
Pole Mid-Block Colorado Ave (2nd & 4th) 9999
Pole Mid-Block Olympic Dr (Ocean & Main) 9999
Pole Mid-Block Olympic Dr (Ocean & Main) 9999
Pole Mid-Block Olympic Blvd (21st & Cloverfield) 9999
Pole Mid-Block Olympic Blvd (21st & Cloverfield) 9999
Pole Mid-Block 4th St (Santa Monica & Broadway) 9999
Pole Mid-Block 4th St (Santa Monica & Broadway) 9999
Pole Mid-Block 4th St (Santa Monica & Broadway) 9999
Pole Mid-Block 4th St (Santa Monica & Broadway) 9999
Pole Mid-Block 4th St (Wilshire & Arizona) 9999
Pole Mid-Block 4th St (Santa Monica & Broadway) 9999
Pole Mid-Block 4th St (Wilshire & Arizona) 9999
Pole Mid-Block 4th St (Wilshire & Arizona) 9999
Pole Mid-Block Olympic Blvd (21st & Cloverfield) 9999
Pole Mid-Block 4th St (Santa Monica & Broadway) 9999
CCTV Pole EVP Pole EVP Pole Quantity Pole 1 Other Equipment If selected "Other," please explain.

Pole Street Name Sign
Quantity - Other
Pole Street Name Sign
Quantity - Mast Arm 18"
RSNS
Pole Street Name Sign
Quantity - 18" RSNS
Pole Street Name Sign
Quantity - 9" SNS
Additional Notes Date & Time Observed
None None None None 3/20/2023 18:55
None None None 18RSNS 1 3/20/2023 18:28
None None 5GAntenna,WiFiAntenna 1 1 LED 120 18RSNS 2 3/20/2023 18:32 None None LED 120 18RSNS 2 3/20/2023 18:40
None None None 9SNS 1 3/20/2023 18:48
None None HPSV 250 9SNS 1 3/9/2023 19:52
None Model711SingleChannel 1 HPSV 250 18RSNS 1 3/9/2023 19:55 None Model711SingleChannel 1 HPSV 250 18RSNS 1 3/9/2023 19:56 None Model711SingleChannel 1 5GAntenna 1 HPSV 250 18RSNS 1 3/9/2023 19:46 None None None None 3/9/2023 19:43
None None None None 3/9/2023 19:58
None None None None 3/9/2023 19:54
None Model711SingleChannel 1 LED 101 18RSNS 1 4/6/2023 20:35 None Model711SingleChannel 1 LED 101 18RSNS 1 4/6/2023 20:41 None Model711SingleChannel 1 LED 101 18RSNS 1 4/6/2023 20:28 None Model711SingleChannel 1 5GAntenna 1 LED 101 18RSNS 1 4/6/2023 20:41 None None None 9SNS 1 4/6/2023 20:27
None None None 9SNS 1 4/6/2023 20:34
None None None 9SNS 1 4/6/2023 20:39
None None None 9SNS 4/6/2023 20:39
None None LED 101 9SNS 1 4/6/2023 20:52
None Model711SingleChannel 1 LED 101 9SNS 1 4/6/2023 20:58 None Model711SingleChannel 1 LED 101 None 4/6/2023 21:07 None None LED 101 9SNS 1 4/6/2023 21:04
None Model722DualDirectionandDualChannel 1 LED 101 None 4/6/2023 20:50 None Model711SingleChannel 1 LED 101 9SNS 1 4/6/2023 21:03 None None None None 4/6/2023 20:56
None None None None 4/6/2023 21:05
None None LEDBlankoutSign Pole Train 1 LED Unknown None 4/13/2023 17:03 None None LEDBlankoutSign Other Train 3 None None 4/13/2023 16:59 None None LEDBlankoutSign Pole Train 1 LED Unknown None 4/13/2023 16:53 None None LED Unknown None 4/24/2023 16:39
None None LED Unknown 4/24/2023 16:47
None None None None 4/24/2023 16:43
None None None 9SNS 1 4/24/2023 16:49
None None None None 4/24/2023 16:50
None None LED Unknown None 4/13/2023 17:38
None None LED Unknown None 4/13/2023 17:47
None None LED N/A None 4/13/2023 17:53
None None LED Unknown None 4/13/2023 17:43
None Model711SingleChannel 1 LED 101 18RSNS 1 4/12/2023 17:51 None Model711SingleChannel 1 LED 101 18RSNS 1 4/12/2023 18:03 None None LED 101 18RSNS 1 4/12/2023 18:00
None None None None 4/12/2023 17:54
None None None None 4/12/2023 17:59
None None None None 4/12/2023 18:01
None Model711SingleChannel 1 None None 4/12/2023 17:47
None None Other String light power boxes 4 LED 101 9SNS 1 Bicknell 3/30/2023 20:30 None Model721SingleChannelDualDirection 1 WiFiAntenna,Other String light power box 1 1 LED 101 18RSNS 1 Bicknell 3/30/2023 20:23 None None Other String light power boxes 2 LED 101 18RSNS 1 Bicknell 3/30/2023 20:39 None None None 9SNS 1 Bicknell 3/30/2023 20:37
None None None 9SNS 1 Bicknell 3/30/2023 20:21
None None Other String Light Power Box 1 LED 101 None 3/30/2023 20:37 None Model711SingleChannel 1 LED 101 18RSNS 1 3/30/2023 20:33 None Model711SingleChannel 1 LED 101 18RSNS 1 3/30/2023 20:40 None None LED 101 None 3/16/2023 20:24
None None Other Wifi box? 1 LED 101 None 3/16/2023 20:27 None None 5GAntenna,Other Counter box? 1 1 LED 260 None 4/5/2023 17:58 None Model711SingleChannel 1 LED 101 None 4/6/2023 20:14 None Model711SingleChannel 1 LED 101 None 4/6/2023 20:19 None None 5GAntenna,Other Vehicle counter and string light power box? 1 2 LED 101 Other PED XING MA 1 3/30/2023 18:59 None None Other String light power boxes? 3 LED 101 Other PED XING MA 1 3/30/2023 19:12 None None None None 3/7/2023 22:57
None None None None 3/7/2023 23:04
None None None None 3/7/2023 23:15
None None None None 3/16/2023 20:22
None None None None 3/16/2023 20:32
None None None None 3/16/2023 20:36
None None None 3/30/2023 19:04
None None None None 3/30/2023 19:05
None None None None 3/30/2023 19:09
None None None None 3/30/2023 19:11
None None None None 4/5/2023 17:51
None None None None 4/5/2023 17:52
None None Other Parking guide 1 None None 4/5/2023 17:56 None None None None 4/6/2023 20:15
None None None None 4/6/2023 20:21
None None None None 4/24/2023 16:24
None None None 9SNS 1 4/24/2023 16:30
None None None None 4/26/2023 18:01
None None None None 4/26/2023 18:03
None None None None 4/26/2023 18:09
None None None None 4/26/2023 18:11
None None None None 3/7/2023 23:06
None None Other Car counter? 1 LED 101 None 4/26/2023 18:08 None None HPSV 250 None 3/7/2023 23:07
None None HPSV 250 3/7/2023 23:02
None Model711SingleChannel 1 LED Unknown None 4/24/2023 16:29 None None LED 101 None 4/26/2023 18:05

5.H.i
Packet Pg. 368 Attachment: Santa Monica TSSMP_Final_20240202 (6699 : Approve Contracts for Traffic Signal Operations and Maintenance)

Page 20 ends

Santa Monica City CouncilDecember 17, 2024

Santa Monica City Council
December 17, 2024