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6.1.D. - Page 2 <br /> TRAFFIC SIGNAL MAINTENANCE AND REPAIR (FLAT RATES) Cal West Republic ITS Aegis ITS <br /> 1 Monthly PM $55 $54 $70 <br /> 2 Semi-annual PM (Including Monthly) $55 $64 $110 <br /> 3 Annual PM (Including Semi-annual) $55 $74 $135 <br /> MONTHLY RATE PER STREETLIGHT Cal West Republic ITS Aegis ITS <br /> (assuming 5,500 street lights) $1.15 $1.05 $1.58 <br /> UNDERGROUND SERVICE ALERT(USA) Cal West Republic ITS Aegis ITS <br /> 1 Hourly Rate per USA(assuming�40 USA per month) $40 $45 $100 <br /> EXTRA WORK Cal West Republic ITS Aegis ITS <br /> Regular <br /> Regular Time Regular Time Time <br /> 1 Maintenance Electrician - Foreman $85 $125 $119 <br /> 2 Maintenance Electrician $85 $120 $119 <br /> 3 Laborer $65 $65 $89 <br /> 4 Light Fixture Maintainer n/a n/a $70 <br /> EQUIPMENT RATE FOR EXTRA WORK- FLAT RATES Cal West Republic ITS Aegis ITS <br /> 1 Boom/Bucket Truck(Hourly Rate) $30 $32 $30 <br /> 2 Crane Truck (Hourly Rate) $30 $65 $70 <br /> 3 Service Truck (Hourly Rate) $25 $20 $25 <br /> 4 OTDR Tester n/a $65 n/a <br /> 5 Fusion Splicer n/a 65 n/a <br /> 6 Compressor n/a n/a $40 <br /> * Material Mark Up 10% 15% 15% <br /> ALTERNATIVES <br /> Either direct staff to re-advertise the project and solicit new proposals, or award the <br /> agreement to Aegis ITS. Either alternative results in more expensive maintenance than <br /> the Recommendation. <br /> FISCAL IMPACT <br /> Funds are available in the approved Electrical Maintenance subprogram of the Public <br /> Works budget to provide for this expense. <br /> ENVIRONMENTAL REVIEW <br /> The actions proposed in this report are considered Categorically Exempt pursuant to <br /> Section 15301 (Class 1) of the California Environmental Quality Act (CEQA) Guidelines. <br /> Class 1, "Existing Facilities", allows for maintenance and repair of existing facilities <br />