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6.3 Traffic Signal Battery Back UpCITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 05/16/2011 4:00 P.M. AGENDA SECTION ORIGINATING DEPARTMENT: FISCAL APPROVAL: 6 NO: BY: PUBLIC WORKS DEPARTMENT FINAL APPROVAL: ITEM NO:3 BY: Michael Fraser BY: Page 1 ITEM: Authorization to purchase traffic signal battery backup system from Gades Sales Company, Inc., Project No. 11-2873. BACKGROUND: In 2007, the City Commission approved the firs t phase of a seven phase intersection upgrade program to install green and yellow LED lights and battery backup systems at signalized intersections (2010 projects were cancelled). Currently, all signalized intersections have red LED lights. Those locations selected for upgrades in 2011 are: Ninth & Pacific, Ninth & Elm, Ninth & Ash, Ninth & Iron, Ninth & Walnut, Ninth & South, Ninth & Claflin, Ninth & Cloud, Ninth & Broadway, and Ninth & Otto. Throughout the City of Salina there are a total of 64 signalized intersections which help control the flow of traffic. When a power outage occurs in an area where these traffic signals are located, the signal goes black in all directions. This loss of power can nor mally last from a few minutes to an hour. In extreme situations, the loss of power could be much longer, even more than a day in a wide spread power outage event. When power is lost to a traffic si gnal, Public Works Traffic Control crews are dispatched to set-up temporary stop signs at the inte rsection until power is restored to the area. Mobilization and completion of this task is dependent upon the number of intersections without power, availability of staff, length of power outage, time of day, and if the problem is on a weekday or weekend. Under the best conditions, it takes about 30 minutes for Traffic Control crews to respond to the first location with temporary stop signs on a week day and about 60 minutes on a weekend. The purpose of a battery backup system is to supply immediate power to a si gnalized intersection, which includes the traffic signals, pedestrian signals, preemption system, and traffic cameras. The battery backup system would allow for a more normal flow of traffic even in the event of a power outage and would reduce the amount of assistance required by the Po lice Department with traffic control. The system results in improved intersection safety for motorists during power outages. The full operational working time on these battery systems is estimated at about 5 to 8 hours. Once the battery reaches about 40% of remaining life, it will go into a four-way flash mode. The unit cost for each system is $3,500.00 The batteries alone cost about $204.00 (plus freight) and have a 5 year full replacement warranty. Gades Sales Company, Inc. from Wichita is the sole supplier of the battery backup systems for our traffic control signal systems. Th is provides us with uniformity in equipment, parts inventory, and maintenance. Gades Sales has provided the City of Salina wit h quality equipment and excellent service for many years. T he LED lights are interchangeable and supplied by more than one company; therefore we will be able to acquire competitive bids. CITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 05/16/2011 4:00 P.M. AGENDA SECTION ORIGINATING DEPARTMENT: FISCAL APPROVAL: 6 NO: BY: PUBLIC WORKS DEPARTMENT FINAL APPROVAL: ITEM NO:3 BY: Michael Fraser BY: Page 2 FISCAL NOTE: At this time there is $51,340.00 budgeted in the 2011 Sub-CIP Traffic Signals / Intersections Budget for the purchase of battery backup systems and for green and yellow LED lights. The battery backup portion of this amount is $35,000.00 and the LED lights are $16,340.00. CONFORMANCE WITH THE STRATEGIC PLAN: GOAL #3: The City will provide the highest quality of services, consistent with Governing Body direction, available resources and staff commitment to quality. COMMISSION ACTION OR RECOMMENDED ACTION: Staff recommends the Commission authorize the purchase of traffic signal battery backup systems at the designated locations (Project No. 11-2873) from Gades Sales, in the amount of $35,000.00. Attachments: Locations and Estimated Expenses Traffic signals / intersection budget City of Salina 5/12/2011 2011 Sub-CIP TRAFFIC SIGNALS / INTERSECTION S EstimatedYTD/Bid FundDept/Div.Project #DescriptionCostCostDifference Gas TaxStreetTraffic Cameras at two Intersections$35,000 Gas TaxStreetRetroreflectivity Sign upgrades$51,000 Gas TaxStreetBattery Backups and LED Lights$51,340 BUDGET:137,340.00$ TOTAL GAS TAX: $137,340$0$0 TOTAL BUDGET:137,340$ ESTIMATED COST TOTAL:137,340$ YTD/BID COST TOTAL:-$ REMAINING BUDGET: $ - REMAINING FUNDS: $ 137,340 21 Battery Backup Intersection Upgrade Program (2007-2014) Locations and Estimated Expenses As of October 15, 2010 Estimated Intersections Battery BackupCompleted Expenses Phase 1 2007$26,400 OHIO & CRAWFORD$3,300 OHIO & BELMONT$3,300 OHIO & MAGNOLIA$3,300 NINTH & CRAWFORD$3,300 NINTH & MAGNOLIA$3,300 CRAWFORD & BROADWAY$3,300 CRAWFORD & SANTA FE$3,300 BELMONT & MAGNOLIA$3,300 Subtotal$26,400 Phase 2 2008 $31,500 OHIO & IRON$3,500 OHIO & CLOUD$3,500 NINTH & BELMONT$3,500 NINTH & REPUBLIC$3,500 BROADWAY & STATE$3,500 BROADWAY & SOUTH$3,500 BROADWAY & REPUBLIC$3,500 BROADWAY & CLOUD$3,500 CRAWFORD & FRONT$3,500 Subtotal$31,500 Phase 3 2009 $31,500 CRAWFORD & CENTENNIAL$3,500 CRAWFORD & ROACH$3,500 CRAWFORD & MARYMOUNT$3,500 OHIO & NORTH$3,500 OHIO & GREELY$3,500 OHIO & REPUBLIC$3,500 OHIO & ALBERT$3,500 NINTH & SATURN$3,500 OHIO & PACIFIC$3,500 Subtotal$31,500 Phase 4 2011 (2010 cancelled$35,000 NINTH & PACIFIC$3,500 NINTH & ELM$3,500 NINTH & ASH$3,500 NINTH & IRON$3,500 NINTH & WALNUT$3,500 NINTH & SOUTH$3,500 NINTH & CLAFLIN$3,500 NINTH & CLOUD$3,500 NINTH & BROADWAY$3,500 NINTH & OTTO$3,500 Subtotal$35,000 Phase 5 2012$31,500 NINTH & MARKET PLACE$3,500 SANTA FE & SOUTH$3,500 BELMONT & ROACH$3,500 IRON & OAKDALE$3,500 I-135 & MAGNOLIA (E) $3,500 I-135 & MAGNOLIA (W)$3,500 CENTENNIAL & MAGNOLIA$3,500 SANTA FE & PRESCOTT$3,500 SANTA FE & REPUBLIC$3,500 Subtotal$31,500 Phase 6 2013$35,000 SANTA FE & ELM$3,500 SANTA FE & ASH$3,500 MARYMOUNT & GLEN$3,500 OSBORNE & CLOUD$3,500 WALNUT & PHILLIPS$3,500 NINTH & SAM’S PLACE$3,500 NINTH & SCHILLING$3,500 NINTH & RIFFEL$3,500 SCHILLING & CENTENNIAL$3,500 SCHILLING & VIRGINIA$3,500 Subtotal$35,000 Phase 7 2014$31,500 SCHILLING & ROYAL$3,500 OHIO & PACIFIC$3,500 NINTH & 1-70 (N)$3,500 NINTH & I-70 (S)$3,500 BROADWAY & NORTH$3,500 IRON & FIFTH$3,500 IRON & SEVENTH$3,500 SANTA FE & IRON$3,500 SANTA FE & WALNUT$3,500 Subtotal$31,500 Total $222,400$222,400 1Report as of what date? 2What are the values beside each Phase #? 3Values is section don't equal the category total 4Values added down aren't =