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EXHIBIT B <br /> LONG FORM <br /> TRAFFIC SIGNAL MAINTENANCE PROVISIONS <br /> A. GENERAL PROVISIONS <br /> 1. DOCUMENTATION <br /> The GOVERNMEMNTAL BODY shall provide the supporting documents for the Items being <br /> billed.The approval of an invoice is contingent upon the supporting documentation. If the <br /> GOVERNMENTAL BODY'S invoices are deemed by the DEPARTMENT or auditors to not be <br /> sufficiently documented for work completed,the DEPARTMENT may require further records and <br /> supporting documents to verify the amounts,recipients and uses of all funds invoiced pursuant <br /> to this Agreement. Furthermore, if any of the deliverables in Part 5 are not satisfactorily <br /> completed, GOVERNMENTAL BODY will refund payments made under this agreement to the <br /> extent that such payments were made for any such incomplete or unsatisfactory deliverable. <br /> 2. REFERENCES <br /> All governing specification texts and manuals(ex:the Standard Specifications for Road and <br /> Bridge Construction,the Manual on Uniform Traffic Control Devices((MUTCD)))cited and <br /> referred to herein shall be latest editions of those specification texts and manuals. <br /> 3. CABINET PACK <br /> Wiring diagrams,phase diagrams,and manuals are required to be in each traffic signal <br /> controller cabinet at the time of construction completion shall remain in the cabinet.Written <br /> documentation of all traffic signal timing changes,repairs and maintenance activities shall be <br /> provided in the cabinet.All entries shall be written in a clear and concise manner.The agent of <br /> the maintaining agency making any entries shall provide his/her signature and date of entry. <br /> -- - These shall be kept in-the cabinet-to assist the DEPARTMENT on emergency-call outs. <br /> 4. HARDWARE SPECIFICATIONS <br /> All equipment and material used shall comply with the requirement of the DEPARTMENT's latest <br /> edition of Standard Specifications for Road and Bridge Construction and the district special <br /> provisions. Maintain logs of equipment installation dates for warranty and for end of service life <br /> determination purposes.Catalog cuts shall be submitted to the DEPARTMENT for compliance <br /> with the district special provisions. <br /> 5. ROADWAY LIGHTING <br /> Maintenance of roadway lighting on combination pole assemblies,including but not limited to <br /> lighting mast arm(s),luminaire(s),cable,fusing,and control shall be the responsibility of the <br /> GOVERNMENTAL BODY.Agreements regarding other roadway lighting equipment shall <br /> remain unchanged by this IGA. <br /> The highway lighting system components of each combination mast arm assembly and pole <br /> shall be tested for proper operation and physical condition during the intersection cabinet <br /> Inspection.All cost of inspecting and maintaining the combination pole lighting system <br /> equipment is the responsibility of the GOVERNMENTAL BODY. In addition to regular inspection <br /> and maintenance,replacing damaged or missing combination pole lighting system equipment is <br /> the responsibility of the GOVERNMENTAL BODY. <br /> 6. EMERGENCY VEHICLE PREEMPTION SYSTEM <br /> Test Emergency Vehicle Preemption System(EVPS)equipment for proper operation and <br /> physical condition during the intersection cabinet inspection.All program settings and each <br /> sequence of operation must be verified to be correct during each inspection.All cost of <br /> Inspection and maintaining the EVPS equipment, including the light detectors, light detector <br /> amplifiers, radio transmitters and receivers,antennas, confirmation lights,and cables and <br /> 1 <br />