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HomeMy WebLinkAboutStaff Report 2607-6524CITY OF PALO ALTO CITY COUNCIL Special Meeting Monday, August 10, 2026 Council Chambers & Hybrid 5:30 PM     Agenda Item     9.Approval of Purchase Order with JAM Services, Inc. for the purchase of Traffic Signal Network Switches for a Total Not-To-Exceed Amount of $714,639 for 2 years; and amendment of the FY 2027 Budget in the Capital Improvement Fund. CEQA Status – Categorically Exempt (CEQA Guidelines section 15301). City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Transportation Meeting Date: August 10, 2026 Report #:2607-6524 TITLE Approval of Purchase Order with JAM Services, Inc. for the purchase of Traffic Signal Network Switches for a Total Not-To-Exceed Amount of $714,639 for 2 years; and amendment of the FY 2027 Budget in the Capital Improvement Fund. CEQA Status – Categorically Exempt (CEQA Guidelines section 15301). RECOMMENDATION Staff recommends that City Council: 1. Approve and authorize the City Manager or designee execute a Purchase Order with JAM Services, Inc. to procure traffic signal network switches and associated hardware for a total not-to-exceed amount of $714,639 (Attachment A). 2. Amend the Fiscal Year Budget Appropriation for the Capital Improvement Fund (requires a 2/3 vote) to: a. Increase the Traffic Signal Cabinet Upgrades project (TR-27005) in the amount of $220,000; b. Decrease the Traffic Signal and Intelligent Transportation Systems project (PL- 05030) in the amount of $220,000; c. Increase revenue from Other Agencies (2016 Measure B Local Streets and Roads (LSR)) in TR-27005 in the amount of $220,000; and d. Decrease revenue from Other Agencies (2016 Measure B Local Streets and Roads (LSR)) in PL-05030 in the amount of $220,000. BACKGROUND On November 13, 2017, City Council adopted the 2030 Comprehensive Plan, which directed staff to use appropriate technology to improve circulation safety in the City (Policy T6.7) and improve efficiency and effectiveness (Policy S1-9.1). In this context, staff identified a need to replace existing traffic signal network switches due to their age and industry best practices. Staff developed needs and requirements for replacing existing traffic signal and core switches and released an RFQ with detailed specifications and requirements that would satisfy existing requirements as well as allow for growth to accommodate developing ITS and network communications needs that may develop in the near future (approximately ten to 15 years). City Staff (Office of Transportation and Electric Utilities) maintains and operates 102 signalized intersections throughout the City, including one on the Stanford University campus, through a centralized traffic management system. At each individual traffic signal, a traffic signal cabinet contains necessary hardware essential to its operations, including a network switch which allows communications and operational management via a centralized traffic signal management system server. Network switches currently in use were procured in 2014 as part of complete citywide traffic signal controller and management system overhaul. Based on industry best practices as well as recommendations from the City’s Information and Technology Department, network switches should be replaced every six to 12 years, and thus the City’s Office of Transportation and Electric Utilities Department began development of a replacement plan in 2025 to replace all traffic signal related switches. ANALYSIS 105 Traffic Signal Edge Switches, including power supplies, which provide connection between the traffic signal controllers and the City’s fiber optic communications network Three (3) Core Switches, which connect the fiber optic communications network for the traffic signals to the centralized traffic management system servers and staff terminals 210 SFP (small form-factor pluggable) Transceivers, which are pluggable network interface modules used to connect fiber strands to the network switch ports to transmit and receive data related to the City‘s traffic signal operations FISCAL/RESOURCE IMPACT STAKEHOLDER ENGAGEMENT ENVIRONMENTAL REVIEW ATTACHMENTS APPROVED BY: