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<br />fairgrounds to monitor congestion at that City gateway. The project will also utilize <br />some of the existing traffic signal system's fiber optic communication cable in <br />Pleasanton. <br /> <br />The Cooperative Agreement includes provisions for Pleasanton to inspect project work <br />performed in the City at no cost to the CMA. It also allows for minor construction <br />work in the City and waives all City permit, license or other fees. The City is not <br />required to fund any direct construction of equipment costs for this project; but, the <br />City is required to not charge fees to the project and to maintain any newly installed <br />equipment. The new system equipment will be fully compatible with the equipment <br />previously installed in Pleasanton as part of the 1-580 Smart Corridor Project. The <br />project will provide timely, accurate and reliable information to transportation <br />professionals and the public to help minimize construction related delays both on the <br />freeway and along adjacent City roadways. <br /> <br />This Cooperative Agreement includes provisions for the CMA to cover the cost of <br />operating and maintaining the new equipment through the year 2009. The City would <br />incorporate the maintenance of this equipment into our annual signal maintenance <br />budget after that time. <br /> <br />FISCAL IMPACT <br /> <br />This Cooperative Agreement may result in the increase of annual traffic signal <br />maintenance costs up to approximately $25,000 beginning in 2010. However, <br />participation in this project may provide Smart Corridor infrastructure operations and <br />maintenance funds that could reduce future traffic signal maintenance costs in the City. <br /> <br />Respectfully submitted, <br /> <br />0-{;)L <br /> <br />Rob Wilson <br />Director of Public Works <br /> <br /> <br /> <br />David P. Culver <br />Director of Finance <br /> <br />Nelson Fialho <br />City Manager <br /> <br />Attachments: 1-580 HOV Transportation Management Plan and Intelligent <br />Transportation System/Traffic Operations System (TMP & ITS/TOS) <br />Cooperative Agreement for Design, Construction and Administration <br /> <br />SR 06: 108 <br />Page 3 of 3 <br />