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HomeMy WebLinkAboutCC AG PKT 2012-11-13 #LDATE: TO: THRU: FROM: AGENDA STAFF REPORT November 13, 2012 Honorable Mayor and City Council Jill R. Ingram, City Manager Sean P. Crumby P.E., Assistant City Manager/Public Works SUBJECT: ORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA) STATE-LOCAL PARTNERSHIP PROGRAM (SLPP) COOPERATIVE AGREEMENT NO. C-2-1850 SUMMARY OF REQUEST: That the City Council adopt Resolution No. 6930 authorizing the City Manager to sign Cooperative Agreement No. C-2-1850 between OCTA and the City of Seal Beach for SLPP Funding. BACKGROUND AND ANALYSIS: The State-Local Partnership Program (SLPP) is offered by the State of California and processed through OCTA. It is funded through the Proposition 1B ballot measure that was authorized by California voters through the Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006. These funds are intended for construction ready, transportation projects of regional significance, of which can include rehabilitation, capital construction, and construction management so long as the work provides a minimum 15 year useful life for the project. Funds were lobbied by OCTA and made available to every Orange County city based upon the city's population. These are non-competitive funds that require an equal matching contribution of funds from the City using the Measure M2 turnback funding. The funding available to Seal Beach is $318,000. An application was submitted proposing road rehabilitation for the SLPP funds available to Seal Beach. The streets selected to receive this funding are those that were identified within the City's Pavement Management Plan (PMP). The streets within the PMP are those identified within the 5 year maintenance and replair plan and will be forwarded from future years to be rehabilitated this year. Agenda Item The roads selected for this application are: • Ironwood Avenue from Elder Avenue to Heather Street; • Ironwood Avenue from Wisteria Avenue to Tulip Street; • Sandpiper Drive from Bolsa Avenue to Taper Drive; • Southshore Drive from Bolsa Avenue to Taper Drive; • Taper Drive from Bolsa Avenue to Catalina Avenue; and • Electric Avenue North from Main Street to 14th Street. The City's application was approved at the September 26-27, 2012 Califomia Transportation Commission (CTC) Meeting. OCTA has sent the City a Cooperative Agreement for approval outlining the rules and responsibilities on how to utilize and administer the funds. This process is the only way to receive these funds. ENVIRONMENTAL IMPACT: There is no Environmental Impact related to this item. The project will comply with the California Environmental Quality Act (CEQA). LEGAL ANALYSIS: The City Attorney has reviewed and approved the Cooperative Agreement. FINANCIAL IMPACT: Funds have been approved in the 2012-2013 Fiscal Year Budget for Local (ST1203) and Arterial (ST1202) Street Resurfacing Programs in the amount of $475,000. These funds are sufficient to fund the City's match requirement. RECOMMENDATION: It is recommended that the City Council adopt Resolution No. 6930 authorizing the City Manager to sign Cooperative Agreement No. C-2-1850 between OCTA and the City of Seal Beach for SLPP Funding. SUB TTED BY' NOTED AND APPROVED: Sean P. Crumby, P.E. Assistant City Manag /Public Works Prepared by: David Spitz, Associate Engineer Attachments: A. Resolution No.6930 B. OCTA Cooperative Agreement Page 2 11 R. Ingram, fity anager RESOLUTION NUMBER 6930 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING COOPERATIVE AGREEMENT NO. C-2-1850 WITH THE ORANGE COUNTY TRANSPORTATION AUTHORITY REGARDING STATE-LOCAL PARTNERSHIP PROGRAM (SLPP) THE SEAL BEACH CITY COUNCL DOES HEREBY RESOLVE: Section 1. The City Council hereby approves Agreement No. C-2- 850 between the City of Seal Beach and Orange County Transportation Authority. Section 2. The City Council hereby authorizes the City Manager to execute the Agreement. PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 13th day of November . 2012 by the following vote: AYES: Council Member NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Mayor City Clerk STATE OF CALIFORMA } COUNTY OF ORANGE SS CITY OF SEAL BEACH } /. Linda Devine, City Clerk of the City of Seal Boach, do hereby certify that the foregoing resolution is the original copy of Resolution Number 6030 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 13th day of November , 2012. City Clerk 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 25 26 COOPERATIVE AGREEMENT C-2-1850 BETWEEN ORANGE COUNTY TRANSPORTATION AUTHORITY AND CITY OF SEAL BEACH FOR PROPOSITION 1B STATE-LOCAL PARTNERSHIP PROGRAM CALL FOR PROJECTS THIS AGREEMENT is effective this day of 2012, by and between the Orange County Transportation Authority, 550 South Main Street, P.O. Box 14184, Orange, California 92863, a public corporation of the State of California (hereinafter referred to as "AUTHORITY"), and the City of Seal Beach, 211 81h Street, Seal Beach, California 90740, a municipal corporation duly organized and existing under the constitution and laws of the State of California (hereinafter referred to as "CITY"), mutually referred to herein as "PARTIES" or each individually as a "PARTY". RECITALS: WHEREAS, AUTHORITY and CITY desire to enter into a Cooperative Agreement to define the roles and responsibilities related to funding between AUTHORITY and CITY for the Arterial and Local Street Resurfacing Program on Ironwood Avenue, Electric Avenue, South Shore Drive, Taper Drive and Sand Piper Drive (hereinafter referred to as "PROJECT") as defined by the project description provided by CITY in its application for the State-Local Partnership Program Formula Grant Call for Projects, incorporated herein by reference; and WHEREAS, the California Transportation Commission (CTC) programs and allocates the Proposition 1B Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006; (Proposition 1B) State-Local Partnership Program (SLPP) funds on behalf of the State of California; and L:Camm1CLERICAL\CLERICALWORDPROCAAGREEVAG21850.doc Page 1 of 12 0 2 14 15 16 17 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-2-1850 WHEREAS, the California Department of Transportation (Caltrans) administers the SLPP program on behalf of the State of California and the California Transportation Commission (CTC), including direct reimbursement of SLPP funds to the CITY for project activities. WHEREAS, AUTHORITY is responsible for programming the formula SLPP funds to specific projects within Orange County; and WHEREAS, the CITY will be the direct recipient of SLPP funds from the State and will act as lead agency for environmental, engineering, right-of-way, construction and construction management of the PROJECT; and WHEREAS, CITY is responsible to request and receive approvals from the appropriate State and Local agencies in order to proceed or commence each phase of PROJECT for performance under this Agreement; and WHEREAS, SLPP funding for PROJECT is contingent upon funding being available through both allocation by the CTC and availability of SLPP funds, and CITY maintaining eligibility for this funding for PROJECT and maintaining eligibility under Ordinance No. 3 to provide match funding; and WHEREAS, on July 23, 2012 AUTHORITY's Board of Directors, approved programming of Three Hundred Eighteen Thousand Dollars ($318,000) in SLPP funds for the construction phase of PROJECT, to be matched with Three Hundred Thirty Seven Thousand Three Hundred Seventy Two Dollars ($337,372) of Measure M2 Fair Share (M2 Fair Share) local match, for a total construction phase cost of Six Hundred Fifty Five Thousand Three Hundred Seventy Two Dollars ($655,372) the construction phase of PROJECT in accordance with Exhibit A titled "SLPP Funding Plan'', which is attached herein and incorporated by reference; and WHEREAS, PARTIES agree CITY will adhere to M2 Comprehensive Transportation Funding Programs Master Funding Agreement C-1-2784 executed between CITY and AUTHORITY; and L:CammICLERICAUCLERICALIWORDPROMGREEIAG21B50.doc Page 2 of 12 0 14 6 7 19 20 21 22 23 6 COOPERATIVE AGREEMENT NO. C-2-1850 WHEREAS, PARTIES agree that CITY's SLPP focal match funding requirements for PROJECT will be provided from CITY's Measure M Turnback or M2 Fair Share distribution and shall be used as a dollar-for-dollar match for the SLPP funds approved for PROJECT; and WHEREAS, this Cooperative Agreement (Agreement) defines the specific terms and conditions and funding responsibilities between AUTHORITY and CITY for completion of the PROJECT; and WHEREAS, AUTHORITY's Board of Directors approved this Cooperative Agreement on July 23, 2012; and WHEREAS, CITY's Council approved this Cooperative Agreement on this 13th day of November 2012; and NOW, THEREFORE, It is mutually understood and agreed by AUTHORITY and CITY as follows: ARTICLE 1. COMPLETE AGREEMENT A. This Agreement, including any attachments incorporated herein and made applicable by reference, constitutes the complete and exclusive statement of the term(s) and conditions(s) of this agreement between PARTIES and it supersedes all prior representations, understandings, and communications. The Invalidity In whole or in part of any term or condition of this Agreement shall not affect the validity of other term(s) or conditions(s) of this Agreement. The above referenced Recitals are true and correct and are incorporated by reference herein. B. AUTHORITY'S failure to insist on any instance(s) of CITY's performance of any term(s) or condition(s) of this Agreement shall not be construed as a waiver or relinquishment of AUTHORITY's right to such performance or to future performance of such term(s) or condition(s), and CITY's obligation in respect thereto shall continue in full force and effect. Changes to any portion of this Agreement shall not be binding upon AUTHORITY except when specifically confirmed in writing by an authorized representative of AUTHORITY by way of a written amendment to this Agreement and issued in accordance with the provisions of this Agreement. Page 3 of 12 I.:Corml LICLERICALIWORDPROCNAGREMAG21850.doc 10 Q 12 13 14 15 16 17 19 20 2 22 2 25 26 COOPERATIVE AGREEMENT NO. C-2-1850 C. CITY's failure to insist on any instance(s) of AUTHORITY's performance of any term(s) or condition(s) of this Agreement shall not be construed as a waiver or relinquishment of CITY's right to such performance or to future performance of such term(s) or condition(s), and AUTHORITY's obligation in respect thereto shall continue in full force and effect. Changes to any portion of this Agreement shall not be binding upon CITY except when specifically confirmed in writing by an authorized representative of CITY by way of a written amendment to this Agreement and issued in accordance with the provisions of this Agreement. ARTICLE 2. SCOPE OF AGREEMENT This Cooperative Agreement specifies the terms and conditions, roles and responsibilities of the PARTIES as they pertain to the subjects and projects addressed herein. PARTIES agree that each will cooperate and coordinate with the other in all activities covered by this Agreement and any other supplemental agreements that may be required to facilitate purposes thereof. ARTICLE 3. RESPONSIBILITIES OF AUTHORITY AUTHORITY agrees to the foliowing responsibilities for PROJECT: A. AUTHORITY shall formally request on behalf of CITY that the Southern California Association of Governments (SCAG) amend the Federal Transportation Improvement Program (FTIP) to program PROJECT in accordance with the funding plan outlined in Exhibit A, whereby AUTHORITY's performance under this Agreement is contingent upon SCAG, Caltrans, and Federal Highways Administration (FHWA) approval. B. AUTHORITY shall request that the CTC program Three Hundred Eighteen Thousand Dollars ($318.000) in SLPP funds for the construction phase of PROJECT contingent on the availability of funds, and is not obligated to program or provide any amount above the funding identified in this Article. C. AUTHORITY shall provide assistance to CITY in securing the SLPP funds. D. AUTHORITY shall review and approve CITY's request for aIocation prior to submittal to Caltrans District 12. Page 4 of 12 2 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-2-1850 E. AUTHORITY shall cancel PROJECT if CITY has not submitted a completed CTC allocation request to the AUTHORITY by December 31, 2012. F. AUTHORITY shall cancel PROJECT if CITY has not completed preconstruction activities, including California Environmental Quality Act (CEQA) environmental approval and any required right of way certification allowing project to be ready to advertise by December 31, 2012. G. AUTHORITY shall cancel project if CITY has not awarded a construction contract for project(s) within six (6) months of CTC allocation and has not received an approved extension from the CTC. H. AUTHORITY shall cancel PROJECT if the CITY receives an approved extension from the CTC and does not award the project within the award extension deadline. If PROJECT is cancelled, CITY is not entitled to the SLPP funds. ARTICLE 4. RESPONSIBILITIES OF CITY CITY agrees to the following responsibilities for PROJECT: A. CITY is the direct recipient of SLPP funds and will act as the lead agency for the environmental, engineering, right-of-way, construction, and construction management of PROJECT. B. CITY agrees that AUTHORITY is responsible for programming Three Hundred Eighteen Thousand Dollars ($318,000) in SLPP funds for the construction phase of PROJECT and is not obligated to program or provide any amount beyond the amount identified in this Article. C. CITY is responsible for adhering to Chapter 378, Statutes of 2011 (Assembly Bill 436) Compliance Monitoring Unit. D. CITY is responsible for preparing and submitting to AUTHORITY all CTC documentation needed for allocation vote for SLPP funds and completing all tasks required in order to legally advertise the project for construction ninety (90) calendar days prior to CTC meeting and no later than December 31, 2012. E. CITY is responsible for notifying AUTHORITY immediately of any expected delays or changes to PROJECT that deviate from Exhibit A. Page 5 of 12 L: C amm C LE R I CAM LERIC ALWVO RD P RO C1AG RE EIAG21 850 . do c 10 11 12 1 4 I6 17 18 19 20 21 22 %3 2 26 COOPERATIVE AGREEMENT NO. C-2-1850 F. CITY is responsible for preparing and submitting all necessary CTC and Caltrans documentation including the allocation request. All prior approvals, including but not limited to CTC environmental approval by December 31, 2012 and right-of-way certification (if applicable) by December 31, 2012, must be attained prior to submittal of the construction allocation request. G. CITY may proceed with advertisement of PROJECT prior to CTC allocation Bpp[ovo|, but may not award any project contract or start any construction phase work prior to CTC allocation of SLPP funds or Letter of No P judice (LONP) approval. H. CITY is required to award a contract within six (6) months following the date of CTC allocation but may request one six (6) month extension for contract award. Extension request must be submitted 90 calendar days before contract award deadline. If an extension is gronted. CITY agrees to award a contract within the award extension deadline. K CITY agrees to provide a dollar-for-dollar match within the construction phase to match SLPP funding in CITY's Measure M1 Tumback or M2 Fair Share revenues. Based on the existing budget, this amount is estimated to be Three Hundred Thirty Seven Thousand Three Hundred Seventy Two Dollars ($337,372). Actual funding amount will be determined at CTC allocation and at contract award. J. CITY agrees that the overall construction and construction management budget for PROJECT is Six Hundred Fifty Five Thousand Three Hundred Seventy Two Dollars ($655.372); contingent on availability of SLPP funding and CTC allocation. K. CITY agrees that any cost overruns or any additional funding required to complete the p 'ect(s)sha||betherespqO3ibi/)tyVfC1TYaUdUotth8neGponGibi|itvDfAUTHOR|TY. L. CITY will submit semi-annual project status reports for the PROJECT to the AUTHORITY due on January 15 for the prior six (6) month perind, beginning on July 1, and ending on December 31, and due on July 15 for the prior six (6) month period, beginning on January 1 and ending on June 30 with Exhibit BtiUgd''Senni-AOOUa|F(8poFt". M. CITY will submit a final project report to the CTC within six months of project Page 6 of 12 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 25 26 COOPERATIVE AGREEMENT NO. C-2-1850 becoming operable in accordance with the 2011-2013 CTC SLPP Guidelines and Proposition 1B Project Close Out Process. N. CITY will submit a final report to AUTHORITY within six (6) months of Caltrans payment of final billing for PROJECT in accordance with Exhibit C titled "Final Project Report Form." O. CITY is responsible for completing PROJECT in accordance with the funding plan (EXHIBIT A), timely use of funds requirements, and for abiding by all 2011-2013 CTC SLPP Guidelines, OCTA SLPP Formula Grant Call for Projects program guidelines and procedures, State Transportation Improvement Program Guidelines, and any and all other requirements of the State, CTC, and Caltrans related to SLPP funding, including but not limited to the Caltrans Local Assistance Program Guidelines and Local Assistance Procedures Manual. P. CITY is responsible for submitting quarterly review reports for PROJECT to Caltrans. Reports must be copied to AUTHORITY. Q. CITY understands that if PROJECT is cancelled or cannot meet the December 31, 2012 allocation submittal deadline or allocate funds to a project by June 30, 2013, the SLPP funding will be withdrawn from CITY and will be redistributed to other AUTHORITY's projects. ARTICLE 5. DELEGATED AUTHORITY The actions required to be taken by CITY in the implementation of this Agreement are delegated to each Director of Public Works, or designee, and the actions required to be taken by AUTHORITY in the implementation of this Agreement are delegated to AUTHORITY's Chief Executive Officer, or designee. ARTICLE 6. AUDIT AND INSPECTION PARTIES shall maintain a complete set of records in accordance with generally accepted accounting principles. Upon reasonable notice, CITY shall permit the authorized representatives of AUTHORITY to inspect and audit all work, materials, payroll, books, accounts, and other data and records of CITY for a period of four (4) years after final payment, or until any on-going audit is completed. For purposes of audit, the date of completion of this Agreement shall be the date of Page 7 of 12 L:Camm1CLERJCALCLERICAL \WORDPROCIAGREE AG21850.cloc 10 11 12 13 14 15 16 17 18 19 20 21 z� 24 25 26 COOPERATIVE AGREEMENT NO. C-2-1850 Caltrans' payment of CITY's final billing (so noted on the invoice) under this Agreement. AUTHORITY shall have the right to reproduce any such booka, recVrds, and accounts. The above provision with respect to audits shall extend to and/or be included in construction contracts with CITY's contractor. ARTICLE 7. INDEMNIFICATION A. CITY shall each indernnifv, defend and hold harmless AUTH[)Fl|TY, its nfficero, dingCtorn, employees and agents from and against any and all claims (including attorney's fees and reasonable expenses for litigation or settlement) for any loss or damages, bodily injuries, including death, worker's compensation subrogation claims, damage to or loss of use of property alleged to be caused by the negligent acts, omissions or willful misconduct by either CITY, its Officers, directors, employees or agents in connection with or arising out of the performance of this Agreement. B. AUTHORITY shall iOdernnif«, defend and hold harmless both C|TY, its offioens, dire[tOra, employees and agents from and against any and all claims (including attorney's fees and reasonable expenses for litigation or settlement) for any loss or damages, bodily injuries, including death, worker's compensation subrogation claims, damage to or loss of use of property alleged to be caused by the negligent acts, omissions or willful misconduct by either AUTHORITY, its Officgre, directons, employees or agents in connection with or arising out of the performance of this Ag reement. C. The indemnification and defense obligations of this Agreement shall survive its expiration or termination. ARTICLE 8. ADDITIONAL PROVISIONS PARTIES agree to the foliowing mutual responsibilities: A. Term of Agreement: This Agreement shall continue in full force and effect through PROJECT completion, final acceptance by AUTHOFlITY. Caltrans' payment of the CITY's final bi||iD8. or 42 months from the date of CTC a||ooetiOn, whichever is earlier. This Agreement may be extended at the mutual consent of all PARTIES. Page 8 of 12 2 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-2-1850 B. Termination: This Agreement is nufl arid void if PROJECT is not funded. AUTHORITY shall cancel PROJECT for which CITY has not awarded a contract twelve months after the date of CTC allocation, or has not advanced the PROJECT to ready to list stage as determined by AUTHORITY. This Agreement may be terminated by either PARTY after giving thirty (30) calendar days written notice. This Agreement shall not be terminated without mutual agreement of all PARTIES. C. This Agreement may be amended in writing at any time by the mutual consent of all PARTIES. No amendment shall have any force or effect unless executed in writing by all PARTIES. D. PARTIES shall comply with all applicable fadena|, state, and local |avvo, statutes, ordinances and regulations of any governmental authority having jurisdiction over the PROJECT. E. Legal Authority: PARTIES hereto consent that they are authorized to execute this Agreement on behalf of said PARTIES and that, by so executing this agreenneOt, the PARTIES hereto are formally bound to the provisions of this Agreement. F. Severability: If any term, provision, covenant or condition of this Agreement is held to be iDvm|id, void or otherwise uneDforceab|e, to any extent, by any court of competent jurisdiction, the remainder of this Agreement shall not be affected thereby, and each ternn, pnOviaion, covenant or condition of this Agreement shall be valid and enforceable to the fullest extent permitted by law. G. Counterparts of Agreement: This Agreement may be executed and delivered in any number of counterparts, each of which, when executed and delivered shall be deemed an original and all of which together shall constitute the same agreement. Facsimile signatures will be permitted. H. Force K8oiaure: Each of the PARTIES shall be excused from performing its obligations under this Agreement during the time and to the extent that it is prevented from performing by an unforeseeable cause beyond its contro|, including but not Iimited to; any incidence of fire, flood; acts of God; commandeering of mateha|, products, plants or facilities by the fedena|, state or local government; national fuel shortage; Oro material act or omission by the other PARTY; Page 9 of 12 COOPERATIVE AGREEMENT NO. C-2-1850 1 when satisfactory evidence of such cause is presented to the other PARTY, and provided further 2 that such nonperformance is unforeseeable, beyond the control and is not due to the fault or 3 negligence of the PARTY not performing. Assignment: Neither this Agreement, nor any of the PARTIES' rights, obligations, 5 duties, or authority hereunder may be assigned in whole or in part by any PARTY without the prior written consent of the other PARTIES in their sole and absolute discretion. Any such attempt of 7 assignment shall be deemed void and of no force and effect. Consent to one assignment shall not be deemed consent to any subsequent assignment, nor the waiver of any right to consent to such 9 subsequent assignment. J. Obligations To Comply with Law: Nothing herein shall be deemed nor construed to 11 authorize or require any PARTY to issue bonds, notes or other evidences of indebtedness under the 12 terms, in amounts, or for purposes other than as authorized by local, state or federal law. 13 K. Governing Law: The laws of the State of California and applicable local and federal 14 laws, regulations and guidelines shall govern this Agreement. 15 L. Litigation fees: Should litigation arise out of this Agreement for the performance 16 thereof, the court shall award costs and expenses, including attorney's fees, to the prevailing 17 PARTY. 18 19 20 21 22 23 24 25 26 Page 10 of 12 L:Carrn1CLERICAUCLERICAL\WORDPROCVAGREDAG21850Aoc COOPERATIVE AGREEMENT NO. C-2-1850 M. Notices: Any notices, requests, or demands made between the PARTIES pursuant to this Cooperative Agreement are to be directed as foliows: To CITY: To AUTHORITY: City of Seal Beach Orange County Transportation Authority 211 8 m Street Seal Beach, CA 90740 550 South Main Street P.(]. Box 14184 Orange, CA 02863-1584 Attention: David Spitz Tel: 562-431-2527 E-rnai|:dapibc@sea|beeohoo.gov Cc: Attention: W1eanoKotahim Manager, Capital Projects Tel: 714-560-5694 E-mail: mnhobaki@@octa.nat Co: Louis Zhao, Associate Transportation Funding Analyst N. Successors and Assicins: The provisions of this Agreement shall bind and inure to the benefit of each of the PARTIES hereto, and all successors or assigns of the PARTIES hereto. 0. Tirne is of the Essence: Time is of the essence for the work identified in Exhibit A. All work must be completed no later than 36 months from contract award or consistent with CTC timely use of funds requirements. / / / / / / / Page 11 of 12 2 3 4 5 6 7 10 11 12 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-2-1850 This Cooperative Agreement shall be effective upon execution by all PARTIES. IN WITNESS WHEREOF, the PARTIES hereto have caused this Cooperative Agreement No. C-2-1850 to be executed on the date first above written. CITY OF SEAL BEACH ORANGE COUNTY TRANSPORTATION AUTHORITY By: By: Jill R. ngram Will Kempton City Manager Chief Executive Officer ATTEST: APPROVED AS TO FORM: By: By: Linda Devine Kennard R. Smart, Jr. City Clerk General Counsel APPROVED AS TO FORM: APPROVAL RECOMMENDED: By: By: Quinn Barrow Kia Mortazavi City Attorney Executive Director, Planning Dated: Dated: Attachments: Exhibit A: SLPP Funding Plan Exhibit B: Semi Annual Report Form Exhibit C: Final Project Report Form LCammICLERICAUCLERICALWORDPROC1AGREEIAG21 850 .doc Page 12 of 12 AGREEMENT NO. C-2-1850 EXHIBIT A SLPP FUNDING PLAN PROPOSITION 1B STATE-LOCAL PARTNERSHIP PROGRAM CALL FOR PROJECTS Arterial and Local Street Resurfacing Program on Ironwood Avenue, Electric Avenue, South Shore Drive, Taper Drive, and Sand Piper Drive Pro ect Schedule and Fundin Schedule Completion Date Final Environmental Documen t 7/31/2012 Begin Design Engineering 8/1/2012 Plans, Specifications, and Cost Es " a es complete 10/31/2012 Start Right-of-Way Acquisition N/A Right-of-Way Certification N/A California Trans.ortation Commission Allocation 5 2013 Award Construction Deadline 9/5/2013 Project Completion (open for use) 12/31/2013 Construction funding authorized through this agreement: Funding P1B SLPP: $318,000 Preliminary Enciineerin M1 or M2 Fair Share: $337,372 Fund Source Fiscal Year Original Planned Allocation Proportion N/A N/A N/A N/A TOTAL $0 N/A Riq ht-of-Wa Fund Source Fiscal Year Original Planned Allocation Proportion N/A N/A N/A N/A TOTAL $0 N/A Construction Fund Source Fiscal Year Original Planned Allocation Range Proportion P1B SLPP1 2012-2013 $318,000 49% M2 Fair Share' 2012-2013 $337,372 51% TOTAL $655,372 100% 1. P1B SLPP and M1 or M2 Fair Share will remain equal. If needed, amounts will be reduced proportionally. AGREEMENT NO. C-2-1850 EXHIBIT B SEMI ANNUAL REPORT FORM Project Title: Agency: Date: Schedule Original Current Completion Completion Date Date Draft Environmental Document Fiscal Year Planned Obligation Final Environmental Document Actual Expended Remaining Allocation Be.in Desj.n En neerin Plans, Specificatons, and Cost Estimates complete Start Ri h -o a Ac uisition Right-of-Way Certification Submit Request for Authorization for Const (E-76) Ready to Advertise Award Construction Project Completion (open for use) Funding Table: Preliminary En ineerin ($000's Fund Source Fiscal Year Planned Obligation Current Estimates Actual Expended Remaining Allocation Right-of-Way ($000's Fund Source Fiscal Year Planned Obligation Current Estimates Actual Expended Remaining Allocation Construction ($000's) Fund Source Fiscal Year Planned Obligation Revised Allocation Actual Expended Remaining Allocation Major Activities: Status: Issues: Name/Title: Phone: AGREEMENT NO. C-2-1850 EXHIBIT B Email: 2 AGREEMENT NO. C-2- 850 EXHIBIT C EXHIBIT C: FINAL PROJECT REPORT FORM OCTA Date Instructions The responsible agency should fill out the following: 1) Final Project Form, 2) Final Cost, 3) Certificate of Completion. n addition, the agency must attach before (f available) and after photographs of the projec site and the address or location of the site under the Location and Scope of work section. Agency Project Location and Scope of Work Verification of Match (Actual Expenditures) Pm ect Phase Proposed Actual Draft Environmental Document Final Environmental Document Other Begin Design Engineerng 3r Start Right-of-Way Acqursition SLPP OCTA Phase �� ���` '� ' ^ Formula Funding Total Engineering - - - $ - Right-of-Way - - ' � - $ ' Construction - - - $ - - Total - - - $ - - Pm ect Phase Proposed Actual Draft Environmental Document Final Environmental Document Begin Design Engineerng Plans, Specificetions, and Cost Estimates complete Start Right-of-Way Acqursition Right-of-Way Certification Ready to Advertise Award Construction Project Completion (open for use) Match Rate Page 1 SLPP: FINAL COST AGREEMENT NO. C-2-1850 EXHIBIT C Item # Description Unit Quantity Unit Price Amount Page 2 0 TA I hereby certify that the statements provided here are true and correct. Proiect Title SLPP: FINAL COST AGREEMENT NO. C-2-1850 EXHIBIT C 1 2 3 The project is designed to city/county and other participating jurisdictions' standards. The project contract was awarded on: ENTER DATE The total cost of the contract is equal to or less than the total TE funds awarded and matching funds provided. 4 The city/county provided matching funds to the project. 5 Right-of-way was acquired in conformance with city/county procedures. 6 All required environmental documentation is complete and certified. 7 An updated project schedule is included with the final invoice. 8 The final invoice is attached with all the necessary documentation. Name Title Signature Public Works Director Date Page 3