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HomeMy WebLinkAboutAGMT - OCTA (Agreement C-5-3589 and Amendment No 1 Westminster Avenue/17th Street Regional Traffic Signal Synchronization Project) (Pending return from OCTA)OCTJ March 18, 2022 AFFILIATED AGENCIES Orange County Transit District Local Transportation Caesar Rangel Authority Assistant Engineer Service Authority for Freeway Emergencies City of Seal Beach 211 8th Street ConsolidatedService Agency Service Agency Seal Beach CA 90740 e Congestion Management Agency SUBJECT: CONTRACT CLOSE OUT — AGREEMENT NO. C-5-3589 Dear Caesar Rangel: This letter serves as the Orange County Transportation Authority's (OCTA) notice to the City of Seal Beach that Cooperative Agreement No. C-5-3589 to coordinate 63 signals and provide infrastructure along Westminster Avenue/17th Street is complete. According to our records, all work has been completed and invoices have been paid. Therefore, as of the date of this letter, the contract is considered closed. If you have any questions or comments, please contact the undersigned at (714) 560 — 5427 or vandersonO-octa.net. Sincerely, Venita Anderson Senior Contract Administrator Contracts Administration and Materials Management Orange County Transportation Authority 550 South Main Street/P.O. Box 14184 /Orange/California 92863-1584/(714) 560 -OCTA (6282) Distributed: Accounting CAMM FPA PM yqTP17-,:5& Vendor 1 AMENDMENT NO. 1 TO CA 2 COOPERATIVE AGREEMENT NO. C-5-3589 3 BETWEEN 4 ORANGE COUNTY TRANSPORTATION AUTHORITY s AND 6 CITIES OF SANTA ANA, GARDEN GROVE, SEAL BEACH, 7 TUSTIN, WESTMINISTER, 8 AND 9 COUNTY OF ORANGE 10 FOR 11 WESTMINSTER AVENUE 117TH STREET REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION 12 PROJECT 13 THIS AMENDMENT NO. 1 is made and entered into this j S day of, 2019 14 ("Effective Date"), by and between the Orange County Transportation Authority, ("AUTHORITY"), is and the Cities of Santa Ana, Garden Grove, Seal Beach, Tustin, Westminster, and the County of 16 Orange (hereinafter referred to as the "PARTICIPATING AGENCIES"). 17 WITNESSETH: is WHEREAS, by Agreement No. C-5-3589 dated June 13, 2016, AUTHORITY and 19 PARTICIPATING AGENCIES entered into a cooperative agreement for the coordination of traffic 20 signals across multiple jurisdictional boundaries as a part of the Renewed Measure M (M2) Regional 21 Traffic Signal Synchronization Program (Project P) to enhance countywide traffic flow and reduce 22 congestion; and 23 WHEREAS, AUTHORITY and PARTICIPATING AGENCIES agree to extend the term of the 24 agreement for an additional thirty one (31) months to December 31, 2021; 25 NOW, THEREFORE, it is mutually understood and agreed that Agreement No. C-5-3589 is 26 hereby amended in the following particulars only: Page 1 of 7 1 2 3 4 G 7 i s' 9 10 11 12 13 14 Is 16 17 18 19 20 21 22 23 %4 V� 26 AMENDMENT NO.1 TO COOPERATIVE AGREEMENT.NO. C-5-3589 WESTMINSTER AVENUE F 17TH STREET - RTSSP 1. Amend ARTICLE 9. ADDITIONAL PROVISIONS, page 9 of 18, Paragraph A, line 11 and 12, to delete "June 2019", as the expiration date of the Agreement and in lieu thereof, Insert "December 31, 2021". The balance of Agreement No. C-5-3589 remains unchanged. IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C-5-3589 to be executed on the date of the last signature below. CITY OF SANTA ANA ORANGE COUNTY TRANSPORTATION AUTHORITY By By: By: KRISTINE RIDGE Meena Katakia r City Manager Manager, Capital Projects Date• Date: ATTEST: By: City Clerk Date: APPROVED AS TO FORM: By: ! S is R. Carvalho.. CIty Attorney Date: 12- t 01 Executive DIO Public Works FOR APPROVAL: PE, PLS Page 2 of 7 I 1 2 3 4 s 6 7 s 9 10 11 12 13 14 1s 16 17 18 19 20 21 22 23 24 25 26 AMENDMENT NO. 9 TO COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE ! 17TH STREET - RTSSP IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C-5-3589 to be executed on the date of the last signature below. CITY OF GARDEN GROVE By: Scott C. Stiles City Manager Date: ATTEST: By: ��LGfi�'Gc l ztl' - O Teresa Pomeroy City Clerk Date:.%sly 9 APP OVED AS FOR By: / �` l maran al City Attorney Date: Page 3 of 7 1 2 3 4 5 6 7 s 9 10 11 12 13 14 15 16 17 Is 19 20 21 22 23 24 25 26 AMENDMENT NO.1 TO COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C-5-3589 to be executed on the last signature below. CITY OF SEAL BEACH Qqv\ylm Date: AT By: City Clerk Date: APPR ED ORM: M By: Craig Steele City Attorney Date: Page 4 of 7 1 1 2 3 4 i G'', 7 s 9 10 11 12 13 14 is 16 17 18 19 20 21 22 23 24 25 26 AMENDMENT NO. I TO COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE 117TH STREET - RTSSP IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C-5-3589 to be executed on the date of the last signature below. CITY OF TUSTIN e"'7,,4 M -By: Matthew S. West City Manager ( ' Date: ATTEST: By: Erica N. Yasuda City Clerk Date: s I (' ], APPROVED AS TO FORM: By: David E. Kendig City Attorney Date: �i.A-&/ Page 5 of 7 , 1 2 3 4 17 is 19 20 21 22 23 24 25 26 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C-5-3589 to be executed on the date of the last signature below. CITY OF WESTMINSTER By: Tri Ta Mayor Date: C� 1,q. -r) ATTEST: By= _ U Christine Cordon City Clerk Date: APPROVED AS TO FORM: By. 6�� City Attorney Date: f—/ % h i Page 6 of 7 1 2 3 4 s G 7 8 9 10 11 12 13 14 IS 16 17 18 19 20 21 22 23 24 25 26 AMENDMENT NO.1 TO COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE ! 17TH STREET - RTSSP IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 9 to Agreement No. C-5-3589 to be executed on the date of the last signature below. COUNTY OF ORANGE By: lu� Sha e Silsby Director of Public Work Date: AS -113 /Z 6/1? Page 7 of 7 N O O N N is O M I \ I � I O I I M I � I V1 I W o I O I O I O O �o 4194 a3 N O 41 �O rn 4-) co rrs N N At>a� 0 rn N r•t N �\ 41 N 1n Id 1.1 N AWH 0 -r{ ii O H a 0 t..1 N U •rl 4-3 P, TA V4W H 'd N �r>I b, Q cin W •• H H SU.' x O u Ri .. Of o (1)0H9 13,11,010 131 0 (1) a) a 11 a) -ri>4 �l :J 0 En .,i EQ N[=+N0vEi fd NL3 q �C W U 131 0 t~ N U I7 Fid0d0N440 WmWC�4 g 04 H E+WOW ON>zz+tx W�zDEll UE-1 N H V) O�M\ H� Gu Cal W W zwzz M EWrl W03 HHH H H Ell9 HUHLOs1 O1.0xC7a U Ln � U�1 z4moz s r M rn ri 0 N 0 M h w O Ao N z H M LY. wW WU HWA U tai Hz N o p, o W r -I as O z o �I N� I ornaO I rt I Lf) I t, 'dLn I Oa I U 1n I a -t N I 1.1 jN N Or CD I �4 Id A i r a 14 U IOfd a O W I N U EW -+U9 1 $ 0 Mon ml- E H H z -ri U a3 �zOrtr- H OH.I U1HHN0 \ swH t3,w o x-1WW4 r E w is ORSWU In O (a N q O -1-I A f(xj CJ O Cx114H-I," U OUR N O -H 04 E-1 W H t q 1aW� 1 w -iiw HEEllU I !Y Ol U2 --M I Ill HWH I t~ I � WEA N I W H H x H r -I a W H W H H 3 I >C Wx H H H Hi1 O t Ua za O O CN Wo O 0 0 H r -I 2i N N .0 (d 4J W z 1 AMENDMENT NO. 1 TO 2 COOPERATIVE AGREEMENT NO. C-5-3589 3 BETWEEN 4 ORANGE COUNTY TRANSPORTATION AUTHORITY 5 AND 6 CITIES OF SANTA ANA, GARDEN GROVE, SEAL BEACH, 7 TUSTIN, WESTMINISTER, 8 AND 9 COUNTY OF ORANGE 10 FOR 11 WESTMINSTER AVENUE / 17TH STREET REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION 12 PROJECT 13 THIS AMENDMENT NO. 1 is made and entered into this day of , 2019 14 ("Effective Date"), by and between the Orange County Transportation Authority, ("AUTHORITY"), 15 and the Cities of Santa Ana, Garden Grove, Seal Beach, Tustin, Westminster, and the County of 16 Orange (hereinafter referred to as the "PARTICIPATING AGENCIES"). 17 WITNESSETH: 18 WHEREAS, by Agreement No. C-5-3589 dated June 13, 2016, AUTHORITY and 19 PARTICIPATING AGENCIES entered into a cooperative agreement for the coordination of traffic 20 signals across multiple jurisdictional boundaries as a part of the Renewed Measure M (M2) Regional 21 Traffic Signal Synchronization Program (Project P) to enhance countywide traffic flow and reduce 22 congestion; and 23 WHEREAS, AUTHORITY and PARTICIPATING AGENCIES agree to extend the term of the 24 agreement for an additional thirty one (31) months to December 31, 2021; 25 NOW, THEREFORE, it is mutually understood and agreed that Agreement No. C-5-3589 is 26 hereby amended in the following particulars only: Page 1 of 7 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1. Amend ARTICLE 9. ADDITIONAL PROVISIONS, page 9 of 18, Paragraph A, line 11 and 12, to delete "June 2019", as the expiration date of the Agreement and in lieu thereof, insert "December 31, 2021". The balance of Agreement No. C-5-3589 remains unchanged. IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C-5-3589 to be executed on the date of the last signature below. CITY OF SANTA ANA ORANGE COUNTY TRANSPORTATION AUTHORITY By: Raul Godinez II City Manager Date: ATTEST: By: City Clerk Date: APPROVED AS TO FORM: By: Sonia R. Carvalho City Attorney Date: By: Meena Katakia Manager, Capital Projects Date: Page 2of7 1 2 3 4 5 6 7 s 9 10 11 12 13 14 15 16 17 1s 19 20 21 22 23 24 25 26 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C-5-3589 to be executed on the date of the last signature below. CITY OF GARDEN GROVE By: Scott C. Stiles City Manager Date: ATTEST: By: Teresa Pomeroy City Clerk Date: APPROVED AS TO FORM: By: Omar Sandoval City Attorney Date: Page 3of7 AMENDMENT NO.1 TO COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE /17TH STREET - RTSSP IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C-5-3589 to be executed on the last signature below. CITY OF SEALB CH By: QW vRIngram anaaer C A B Date: � � 1 I 1 AP PR ED ORM: By: Craig Steele City Attorney Date: Page 4 of 7 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE 117TH STREET - RTSSP IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C-5-3589 to be executed on the date of the last signature below. CITY OF TUSTIN By: Chuck Puckett Mayor Date: ATTEST: By: Erica N. Rabe City Clerk Date: APPROVED AS TO FORM: By: David E. Kendig City Attorney Date: Page 5 of 7 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C-5-3589 to be executed on the date of the last signature below. CITY OF WESTMINSTER By: Tri Ta Mayor Date: ATTEST: By: Christine Cordon City Clerk Date: APPROVED AS TO FORM: By: City Attorney Date: Page 6 of 7 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C-5-3589 to be executed on the date of the last signature below. COUNTY OF ORANGE By: Chairwoman Bartlett Board of Supervisors Date: ATTEST: Bv: Robin Stieler Clerk of Board Date: APPROVED AS TO FORM: By: Deputy County Counsel Date: Page 7of7 Distributed: /n,,?3 /( Accounting CAMM FPA PM Vendor CA 17,4.7dwsxJ 1 11 COOPERATIVE AGREEMENT NO. C-5-3589 2 II BETWEEN 3 11 ORANGE COUNTY TRANSPORTATION AUTHORITY 4 AND 5 CITIES OF SANTA ANA, GARDEN GROVE, SEAL BEACH, 6 TUSTIN, WESTMINSTER, 7 AND 8 COUNTY OF ORANGE 9 11 FOR 10 1 1 WESTMINSTER AVENUE / 17TH STREET REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION 11 PROJECT 12 II THIS COOPERATIVE AGREEMENT (Agreement), is effective this /�_ day of 13 , 2016 by and between the Orange County Transportation Authority, 550 South 14 MA Street, P.O. Box 14184, Orange California 92863-1584, a public corporation of the State of 15 California (herein referred to as "AUTHORITY") and the cities of Santa Ana, Garden Grove, Seal Beach, 16 Tustin, Westminster, and the County of Orange (hereinafter referred to as "PARTICIPATING 17 AGENCIES") each individually known as "Party" and collectively known as the "Parties". 18 RECITALS: 19 WHEREAS, the AUTHORITY in cooperation with the PARTICIPATING AGENCIES is working 20 together in coordinating traffic signals across multiple jurisdictional boundaries as a part of the Renewed 21 Measure M (M2) Regional Traffic Signal Synchronization Program (Project P) to enhance countywide 22 11 traffic flow and reduce congestion; and 23 WHEREAS, the AUTHORITY has completed the competitive 2015 Call for Projects (hereinafter, 24 "2015 CALL") in support of Project P and awarded Project P funds based on the application (hereinafter, 25 "APPLICATION") prepared by the City of Santa Ana (hereinafter referred to as the "APPLICANT 26 / Page 1 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 11 AGENCY") for implementation of signal synchronization of traffic signals along Westminster Avenue/17th 2 Street (hereinafter, "PROJECT'); and 3 WHEREAS, the PARTICIPATING AGENCIES in their approved APPLICATION have elected to 4 designate the AUTHORITY and the AUTHORITY agrees to act as the implementing agency to carry out 5 PROJECT; and 6 II WHEREAS, the PROJECT will include approximately sixty three (63) traffic signalized 7 II intersections as identified in the APPLICATION; and 8 WHEREAS, the PROJECT will include Intelligent Tran11 sportation System (ITS) elements 9 identified in the APPLICATION including certain hardware and software upgrades to intersection traffic 10 controller units, traffic telematics and intertie systems, Advanced Transportation Management 11 Systems (ATMS), and other associated systems (hereinafter collectively referred to as "ITS 12 ELEMENTS"), will be constructed and/or installed and implemented as part of the PROJECT as 13 identified in APPLICATION; and 14 WHEREAS, the AUTHORITY agrees to work with PARTICIPATING AGENCIES to coordinate 15 the inclusion of other ITS elements (OTHER ELEMENTS) that should be installed at the same time 16 as the construction of the PROJECT and are NOT part of this Agreement; and 17 WHEREAS, all costs associated with the inclusion of these OTHER ELEMENTS are the sole 18 responsibility of the AGENCY owning each and any of those OTHER ELEMENTS during the course 19 11 of the project; and 20 WHEREAS, based on APPLICATION, the AUTHORITY agrees to implement the PROJECT; and 21 WHEREAS, the PARTICIPATING AGENCIES per the M2 Ordinance, agree to provide 22 PROJECT funding in a combined cash and in-kind services match of Seven Hundred Five Thousand 23 Twenty Six Dollars ($705,026.00), as shown in Attachment A, or equivalent to twenty percent (20%) of 24 PROJECT cost; and 25 WHEREAS, the AUTHORITY and the PARTICIPATING AGENCIES desire to enter into this 26 Agreement to implement the PROJECT in support of Project P; and Page 2 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 11 WHEREAS, this Agreement defines the specific terms, conditions, and funding responsibilities 2 between the AUTHORITY and the PARTICIPATING AGENCIES for the implementation of the 3 II PROJECT. 4 11 WHEREAS, the Orange County Transportation Authority Board of Directors approved funding for 5 the PROJECT and authorized the Chief Executive Officer to negotiate and execute this cooperative 6 11 agreement on April 27, 2015. 7 WHEREAS, the City of Santa Ana's City Council approved this Agreement on the day of 8 ,20f(,. 9 WHEREIthe,City of Garden Grove's City Council approved this Agreement on the --Z�2—day 10 of , 20—/—L- 11 WHEREAS, a City of Seal Beach's City Council approved this Agreement on the day of 12 20_Zt,. 13 WHEREAS, the City of Tustin's City Council approved this Agreement on the day of 14--� , 20�, 15 WHEREAS, the City of Westminster's City Council approved this Agreement on the % S�day 16 of , 20�. 17 WHEREAS, the County of Orange Board of Supervisors approved this Agreement on the 3i 18 day of , 201 19 NO THEREFORE, it is mutually understood and agreed by AUTHORITY and the 20 11 PARTICIPATING AGENCIES as follows: 21 11 ARTICLE 1. COMPLETE AGREEMENT 22 A. This Agreement, including any attachments incorporated herein and made applicable by 23 reference, constitutes the complete and exclusive statement of the term(s) and conditions(s) of this 24 Agreement between AUTHORITY and PARTICIPATING AGENCIES and it supersedes all prior 25 representations, understandings, and communications. The invalidity in whole or in part of any term or 26 / Page 3 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 condition of this Agreement shall not affect the validity of other term(s) or conditions(s) of this Agreement. 2 The above referenced Recitals are true and correct and are Incorporated by reference herein. 3 B. AUTHORITY's failure to insist on any instance(s) of PARTICIPATING AGENCIES' 4 performance of any term(s) or condition(s) of this Agreement shall not be construed as a waiver or 5 relinquishment of AUTHORITY's right to such performance or to future performance of such term(s) or 6 condition(s), and PARTICIPATING AGENCIES' obligation in respect thereto shall continue in full force 7 and effect. Changes to any portion of this Agreement shall not be binding upon AUTHORITY except 8 when specifically confirmed in writing by an authorized representative of AUTHORITY by way of a written 9 amendment to this Agreement and issued in accordance with the provisions of this Agreement. 10 C. PARTICIPATING AGENCIES' failure to insist on any instance(s) of AUTHORITY's 11 performance of any term(s) or condition(s) of this Agreement shall not be construed as a waiver or 12 relinquishment of PARTICIPATING AGENCIES' right to such performance or to future performance of 13 such term(s) or condition(s), and AUTHORITY's obligation in respect thereto shall continue in full force 14 and effect. Changes to any portion of this Agreement shall not be binding upon PARTICIPATING 15 AGENCIES except when specifically confirmed in writing by an authorized representative of 16 PARTICIPATING AGENCIES by way of a written amendment to this Agreement and issued in 17 accordance with the provisions of this Agreement. 18 ARTICLE 2. SCOPE OF AGREEMENT 19 This Agreement specifies the roles and responsibilities of the Parties as they pertain to the 20 subjects and projects addressed herein. Both AUTHORITY and PARTICIPATING AGENCIES agree 21 that each will cooperate and coordinate with the other in all activities covered by this Agreement and any 22 other supplemental agreements that may be required to facilitate purposes thereof. 23 / 24 11 / NMI= SIM Page 4 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 ARTICLE 3. RESPONSIBILITIES OF AUTHORITY 2 AUTHORITY agrees to the following responsibilities for funding of the PROJECT: 3 A. AUTHORITY shall implement the PROJECT based on the intent of the usage in the 4 APPLICATION prepared by the APPLICANT AGENCY in accordance with the policies and procedures 5 contained in the Comprehensive Transportation Funding Program (CTFP) guidelines. 6 B. AUTHORITY shall provide oversight in order to maintain inter -jurisdictional traffic signal 7 operational integrity between PROJECT and other similar type projects not older than three (3) years. 8 C. AUTHORITY will act as the LEAD AGENCY and provide and file all documentation 9 necessary to comply with California Environmental Quality Act (CEQA) regulations for PROJECT. 10 D. AUTHORITY shall perform web -based public outreach activities for the project to 11 communicate major project milestones and results. 12 E. AUTHORITY shall provide formats, templates, and guidance in reporting requirements as 13 described in CTFP. 14 F. AUTHORITY, or agents of AUTHORITY, under this Agreement and upon closeout of 15 PROJECT, may perform a technical and/or field review to ensure that the CTFP Guidelines, policies, and 16 procedures were followed. Such a review may be performed one hundred and eighty (180) days after the 17 PROJECT three year grant period is complete. If the technical and or field review determines that any of 18 the activities performed are ineligible for CTFP funding, PARTICIPATING AGENCIES must reimburse 19 and return the amount of funding used to perform the ineligible activity to AUTHORITY. 20 G. AUTHORITY shall invoice the PARTICIPATING AGENCIES as identified in 21 APPLICATION and Attachment A for the dollar cash match at the start of the PROJECT or at a mutually 22 agreed upon time to facilitate any respective AGENCY funding timeframes. 23 H. AUTHORITY shall request updates on the PROJECT as part of semi-annual review 24 process, including documentation of in-kind match conforming to Attachment A and will include the 25 PROJECT in the list of active projects in OCfundTrAcker until completion of the three year grant period. 26 Documents to be provided include, but are not limited to, payroll records, contracts, and purchase orders. Page 5of18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 ARTICLE 4. RESPONSIBILITIES OF THE AUTHORITY AS PROJECT LEAD AGENCY 2 The AUTHORITY as the LEAD AGENCY agrees to the following responsibilities for the 3 implementation of the PROJECT: 4 A. AUTHORITY shall act as the LEAD AGENCY for the work necessary to manage, procure, 5 and complete the PROJECT as identified in APPLICATION. 6 B. To coordinate outreach with PARTICIPATING AGENCIES for PROJECT. 7 C. To collect all data necessary to provide new optimized timing plans including, but not 8 limited to, manual intersection all movement counts, and twenty four (24) hour / seven (7) day automated 9 machine traffic counts with vehicle classification. 10 D. To develop and implement new timing plans optimized for signal synchronization. 11 E. To provide updated timing plans for all control systems and all relevant data used to 12 develop said plans to PARTICIPATING AGENCIES. 13 F. To prepare a "Before and After Study" for PROJECT as described in the Measure M2 14 Eligibility Guidelines adopted by the AUTHORITY. The "Before and After Study" for the project is 15 considered the equivalent of the required Project Final Report (Measure M2 Ordinance No. 3, Section 16 B.111.9) for PROJECT. The AUTHORITY shall provide the "Before and After Study" to the 17 PARTICIPATING AGENCIES in draft and final formats for review and comment. AGENCY comments 18 shall be noted in the final study. If specified in APPLICATION, AUTHORITY shall provide a "Before and 19 After Study" video of a representative portion of PROJECT at up to two public meetings. 20 ARTICLE 5. RESPONSIBILITIES OF THE PARTICIPATING AGENCIES 21 PARTICIPATING AGENCIES agree to the following responsibilities for implementation and 22 funding of PROJECT: 23 A. Provide a technical representative to meet and participate as a member of the 24 PROJECT's Traffic Forum. 25 B. To authorize the AUTHORITY to manage, procure, and implement all aspects of 26 PROJECT. Page 6 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 C. To participate and support PROJECT implementation within the timeframe outlined in 2 APPLICATION and consistent with the CTFP Guidelines adopted by AUTHORITY. 3 11 D. To provide AUTHORITY all current intersection, local field master, and/or ATMS timing 4 plans and related data upon request. 5 E. To provide the local cash match and/or documentation for the in-kind services match 6 for PROJECT in accordance with Attachment A. Failure to provide included local cash match and or 7 evidence of in-kind services match may result in the loss of future participation for competitive funding 8 opportunities. 9 F. PARTICIPATING AGENCIES that have included a dollar match as identified in 10 Attachment A shall provide payment for the dollar match to AUTHORITY within thirty (30) calendar 11 days of receipt of an invoice. 12 G. PARTICIPATING AGENCIES that have included an in-kind services match as identified 13 in Attachment A shall provide documentation of conformance as part of the semi-annual review process. 14 H. To waive all fees associated with any local agency permits that may be required of the 15 consultant, subconsultants, and/or service or equipment providers in the performance of the PROJECT. 16 1. PARTICIPATING AGENCIES shall provide updates on PROJECT to AUTHORITY as 17 part of semi-annual review process until completion of the three year PROJECT grant period. Documents 18 to be provided include, but are not limited to, payroll records, contracts, and purchase orders. 19 J. PARTICIPATING AGENCIES shall, if specified in APPLICATION, continue Ongoing 20 Monitoring and Maintenance after the three year grant period is complete and continue until the end of 21 the PROJECT per additional Maintenance of Effort in APPLICATION. 22 ARTICLE 6. DELEGATED AUTHORITY 23 The actions required to be taken by PARTICIPATING AGENCIES in the implementation of this 24 Agreement are delegated to their respective City Manager, or designee, and the actions required to be 25 taken by AUTHORITY in the implementation of this Agreement are delegated to AUTHORITY's Chief 26 Executive Officer or designee. Page 7 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 11 ARTICLE 7. AUDIT AND INSPECTION 2 11 AUTHORITY and PARTICIPATING AGENCIES shall maintain a complete set of records in 3 accordance with generally accepted accounting principles. Upon reasonable notice, PARTICIPATING 4 AGENCIES shall permit the authorized representatives of AUTHORITY to inspect and audit all work, 5 materials, payroll, books, accounts, and other data and records of PARTICIPATING AGENCIES for a 6 period of five (5) years after final payment, or until any on-going audit is completed. For purposes of 7 audit, the date of completion of this Agreement shall be the date of AUTHORITY's payment of OCTA 8 Consultant's final billing (so noted on the invoice) under this Agreement. AUTHORITY shall have the 9 right to reproduce any such books, records, and accounts. The above provision with respect to audits 10 shall extend to and/or be included in contracts with PARTICIPATING AGENCIES' contractor. 11 ARTICLE 8. INDEMNIFICATION 12 A. To the fullest extent permitted by law, PARTICIPATING AGENCIES shall defend (at 13 PARTICIPATING AGENCIES' sole cost and expense with legal counsel reasonably acceptable to 14 AUTHORITY), indemnify, protect, and hold harmless AUTHORITY, its officers, directors, employees, and 15 agents (collectively the "Indemnified Parties"), from and against any and all liabilities, actions, suits, 16 claims, demands, losses, costs, judgments, arbitration awards, settlements, damages, demands, orders, 17 penalties, and expenses including legal costs and attorney fees (collectively "Claims"), including but not 18 limited to Claims arising from injuries to or death of persons (PARTICIPATING AGENCIES' employees 19 included), for damage to property, including property owned by AUTHORITY, or from any violation of any 20 federal, state, or local law or ordinance, alleged to be caused by the negligent acts, omissions or willful 21 misconduct of PARTICIPATING AGENCIES, its officers, directors, employees or agents in connection 22 with or arising out of the performance of this Agreement. 23 B. To the fullest extent permitted by law, AUTHORITY shall defend (at AUTHORITY's sole 24 cost and expense with legal counsel reasonably acceptable to PARTICIPATING AGENCIES), indemnify, 25 protect, and hold harmless PARTICIPATING AGENCIES, its officers, directors, employees, and agents 26 (collectively the "Indemnified Parties"), from and against any and all liabilities, actions, suits, claims, Page 8 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 demands, losses, costs, judgments, arbitration awards, settlements, damages, demands, orders, 2 penalties, and expenses including legal costs and attorney fees (collectively "Claims"), including but not 3 limited to Claims arising from injuries to or death of persons (AUTHORITY's employees included), for 4 damage to property, including property owned by PARTICIPATING AGENCIES, or from any violation of 5 any federal, state, or local law or ordinance, alleged to be caused by the negligent acts, omissions or 6 willful misconduct of AUTHORITY, its officers, directors, employees or agents in connection with or arising 7 out of the performance of this Agreement. 8 C. The indemnification and defense obligations of this Agreement shall survive its expiration 9 or termination. 10 ARTICLE 9. ADDITIONAL PROVISIONS 11 A. Term of Agreement: This Agreement shall be in full force and effect throug 12 20/1. 13 B. Amendment: This Agreement may be extended or amended in writing at any time by the 14 mutual consent of all Parties and AUTHORITY. No amendment shall have any force or effect unless 15 executed in writing by all Parties and AUTHORITY. 16 C. Termination: In the event any Party defaults in the performance of their respective 17 obligations under this Agreement or breaches any of the provisions of this Agreement, a non -defaulting 18 Party(s) shall have the option to terminate this Agreement upon thirty (30) calendar days prior written 19 notice to the Party in default. 20 D. Termination for Convenience: Either Party may terminate this Agreement for its 21 convenience by providing thirty (30) calendar days prior written notice of its intent to terminate for 22 convenience to the other Party. 23 E. AUTHORITY and PARTICIPATING AGENCIES shall comply with all applicable federal, 24 state, and local laws, statues, ordinances and regulations of any governmental authority having 25 jurisdiction over the PROJECT. ME IIM Page 9 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 F. Legal Authority: AUTHORITY and PARTICIPATING AGENCIES hereto consent that they 2 are authorized to execute this Agreement on behalf of said Parties and that, by so executing this 3 Agreement, the Parties hereto are formally bound to the provisions of this Agreement. 4 G. Severability: If any term, provision, covenant or condition of this Agreement is held to be 5 invalid, void or otherwise unenforceable, to any extent, by any court of competent jurisdiction, the 6 remainder of this Agreement shall not be affected thereby, and each term, 7 provision, covenant or condition of this Agreement shall be valid and enforceable to the fullest extent 8 permitted by law. 9 H. Counterparts of Agreement: This Agreement may be executed and delivered in any 10 number of counterparts, each of which, when executed and delivered shall be deemed an original and all 11 of which together shall constitute the same agreement. Facsimile signatures shall be permitted. 12 I. Force Maieure: Either Party shall be excused from performing its obligations under this 13 Agreement during the time and to the extent that it is prevented from performing by an unforeseeable 14 cause beyond its control, including but not limited to: any incidence of fire, flood; acts of God; 15 commandeering of material, products, plants or facilities by the federal, state or local government; national 16 fuel shortage; or a material act or omission by the other Party, when satisfactory evidence of such cause 17 is presented to the other Party, and provided further that such nonperformance is unforeseeable, beyond 18 the control and is not due to the fault or negligence of the Party not performing. 19 J. Assignment: Neither this Agreement, nor any of the Parties' rights, obligations, duties, or 20 authority hereunder may be assigned in whole or in part by either Party without the prior written consent 21 of the other Party in its sole and absolute discretion. Any such attempt of assignment shall be deemed 22 void and of no force and effect. Consent to one assignment shall be deemed consent to any subsequent 23 assignment, nor the waiver of any right to consent to such subsequent assignment. 24 K. Governinq Law: The laws of the State of California and applicable local and federal laws, 25 regulations and guidelines shall govern this Agreement. 26 / Page 10 of 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP L. Litigation fees: Should litigation arise out of this Agreement for the performance thereof, the court shall award costs and expenses, including attorney's fees, to the prevailing Party. M. Notices: Any notices, requests, or demands made between the Parties pursuant to this Agreement are to be directed as follows: To SANTA ANA: To AUTHORITY: City of Santa Ana Orange County Transportation Authority 20 Civic Center Plaza — M43 550 South Main Street Santa Ana, CA 92701 P. O. Box 14184 Orange, CA 92863-1584 Attention: Vinh Nguyen Attention: Venita Anderson Senior Civil Engineer Senior Contract Administrator Tel: (714) 647-5612 Tel: (714) 560-5427 E-mail: vnguyenO)santa-ana.ora E-mail: vandersonocta.net To GARDEN GROVE: To SEAL BEACH: City of Garden Grove City of Seal Beach 11222 Acacia Parkway 211 8t' Street Garden Grove, CA 92842 Seal Beach, CA 90740 Attention: Tony Aquino Attention: Cesar Rangel City Traffic Engineer Assistant Engineer Tel: (714) 741-5193 Tel: (562) 431-2527 ext. 1328 E-mail: tonylemarden-grove org E-mail: crangel(cD-sealbeachca aov Page 11 of 18 ii 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 / 20 21 / 22 / 23 24 25 26 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17T" STREET - RTSSP To TUSTIN: To WESTMINSTER: City of Tustin City of Westminster 300 Centennial Way 8200 Westminster Blvd. Tustin, CA 92780 Westminster, CA 92683 Attention: Krys Saldivar Attention: Adolfo Ozaeta, P. E. Public Works Manager Traffic Engineer Tel: (714) 573-3172 Tel: (714) 548-3462 E-mail: ksaldivar(@tustinca.ora E-mail: aozaetaC@_ci-westminster.ca.us To ORANGE COUNTY: County of Orange 300 North Flower Street Santa Ana, CA 92703 Attention: Isaac Alonso Rice, P.E. Traffic Engineer Tel: (714) 245-4569 E-mail: Isaac. alonsoriceDlocpw ocgov. com Page 12 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP This Agreement shall be made effective upon execution by all Parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement No. C-5-3589 to be executed on the date first written above. CITY /' ANA ORANGE OUTRAN PORTATION AUTHORITY By: By: David CavazosDarrell Johnson City Manager Chief xecutive Officer ATTEST: APPROVED AS TO FORM: By: % )q441-11-11 cD Hli x A, By: ~ c.✓ Maria D. Huizar aures M. Donich City Clerk General Counsel APPROVED AS TO FORM i B: Sonia R. Carvalho City Attorney APPROVAL By: Kia Mortazavi Executive Director, Dated:% r; Dated: Page 13 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 This Agreement shall be made effective upon execution by all Parties. 2 IN WITNESS WHEREOF, the parties hereto have caused this Agreement No. C-5-3589 to be 3 executed on the date first written above. 4 CITY OF GARDEN GROV 5 B l/ Scott C. Stiles 6 City Manager 7 8 ATTEST: 9 10 By: 11 Kathleen Bailor City Clerk 12 13 APPROVED AS TO FORM 14 1By. 4"� 5 Omar Sandoval 16 City Attorney 17 18 Dated: -.9,- 12 _ !� 19 20 21 22 23 24 25 26 Page 14 of 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 17 18 19 20 21 22 23 24 25 1 26 1 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE 1171'H STREET - RTSSP This Agreement shall be made effective upon execution by all Parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement No. C-5-3589 to be executed on the date first written above. CITY OF SEAL i By: - -� r Jittlyv . Ingram Manager ATTEST: Robin -Roberts ('c �..r� City Clerk APPROV S O By: raig Steele City Attorney Dated: 3 I 1 � I Page 15 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE ! 17TH STREET - RTSSP 1 This Agreement shall be made effective upon execution by all Parties. 2 IN WITNESS WHEREOF, the parties hereto have caused this Agreement No. G5-3589 to be 3 executed on the date fi n above. 4 CITY OF USTI 5 By. J n ielsen 6 M yo 7 8 9 ATTEST: 10 11 By: 12 Erica N. Rabe City Clerk 13 APPROVED AS TO FORM 14 15 16 By. David E. Ke dig 17 City Attorney 18 19 Dated: 20 21 22 23 24 25 26 Page 16 of 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP This Agreement shall be made effective upon execution by all Parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement No. C-5-3589 to be executed on the date first written above. CITY OF WESTMINSTER By: Tri Ta Mayor ATTEST: B -"fil() -a4kD—(� City Clerk APPROVED AS TO FORM 0 Dated: � " � <-` `' Page 17 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 This Agreement shall be made effective upon execution by all Parties. 2 IN WITNESS WHEREOF, the parties hereto have caused this Agreement No. C-5-3589 to be 3 executed on the date first written above. 4 County of Orange 5 , L"fzL airwoman Bartlett 7 Board of Supervisors 8 9 10 ATTEST: 11 12 B 13 Robin Stieler Cleric of the Board 14 15 APPROVED AS TO FORM 16 By: 17 Deputy County Counsel 18 19 Dated: 20 21 22 23 24 25 26 / Page 19 of 18 2 3 4 5 6 7 A- 9 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-5-3589 BETWEEN ORANGE COUNTY TRANSPORTATION AUTHORITY AND CITIES OF SANTA ANA, GARDEN GROVE, SEAL BEACH, TUSTIN, WESTMINSTER, AND COUNTY OF ORANGE FOR WESTMINSTER AVENUE / 17TH STREET REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROJECT THIS COOPERATIVE AGREEMENT (Agreement), is effective this day of 201_, by and between the Orange County Transportation Authority, 550 South Main Street, P.O. Box 14184, Orange California 92863-1584, a public corporation of the State of California (herein referred to as "AUTHORITY") and the cities of Santa Ana, Garden Grove, Seal Beach, Tustin, Westminster, and the County of Orange (hereinafter referred to as 'PARTICIPATING AGENCIES') each individually known as "Party" and collectively known as the "Parties". RECITALS: WHEREAS, the AUTHORITY in cooperation with the PARTICIPATING AGENCIES is working together in coordinating traffic signals across multiple jurisdictional boundaries as a part of the Renewed Measure M (M2) Regional Traffic Signal Synchronization Program (Project P) to enhance countywide traffic flow and reduce congestion; and WHEREAS, the AUTHORITY has completed the competitive 2015 Call for Projects (hereinafter, "2015 CALL") in support of Project P and awarded Project P funds based on the application (hereinafter, "APPLICATION") prepared by the City of Santa Ana (hereinafter referred to as the "APPLICANT Page 1 of 16 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 AGENCY") for implementation of signal synchronization of traffic signals along Westminster Avenue/17th 2 Street (hereinafter, "PROJECT'); and 3 WHEREAS, the PARTICIPATING AGENCIES in their approved APPLICATION have elected to 4 designate the AUTHORITY and the AUTHORITY agrees to act as the implementing agency to carry out 5 PROJECT; and 6 WHEREAS, the PROJECT will include approximately sixty three (63) traffic signalized 7 intersections as identified in the APPLICATION; and 8 WHEREAS, the PROJECT will include Intelligent Transportation System (ITS) elements 9 identified in the APPLICATION including certain hardware and software upgrades to intersection traffic 10 controller units, traffic telematics and intertie systems, Advanced Transportation Management 11 Systems (ATMS), and other associated systems (hereinafter collectively referred to as "ITS 12 ELEMENTS"), will be constructed and/or installed and implemented as part of the PROJECT as 13 identified in APPLICATION; and 14 WHEREAS, the AUTHORITY agrees to work with PARTICIPATING AGENCIES to coordinate 15 the inclusion of other ITS elements (OTHER ELEMENTS) that should be installed at the same time 16 as the construction of the PROJECT and are NOT part of this Agreement; and 17 WHEREAS, all costs associated with the inclusion of these OTHER ELEMENTS are the sole 18 responsibility of the AGENCY owning each and any of those OTHER ELEMENTS during the course 19 of the project; and 20 WHEREAS, based on APPLICATION, the AUTHORITY agrees to implement the PROJECT; and 21 WHEREAS, the PARTICIPATING AGENCIES per the M2 Ordinance, agree to provide 22 PROJECT funding in a combined cash and in-kind services match of Seven Hundred Five Thousand 23 Twenty Six Dollars ($705,026.00), as shown in Attachment A, or equivalent to twenty percent (20%) of 24 PROJECT cost; and 25 WHEREAS, the AUTHORITY and the PARTICIPATING AGENCIES desire to enter into this 26 Agreement to implement the PROJECT in support of Project P; and Page 2 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 WHEREAS, this Agreement defines the specific terms, conditions, and funding responsibilities 2 between the AUTHORITY and the PARTICIPATING AGENCIES for the implementation of the 3 PROJECT. 4 WHEREAS, the Orange County Transportation Authority Board of Directors approved funding for 5 the PROJECT and authorized the Chief Executive Officer to negotiate and execute this cooperative 6 agreement on April 27, 2015. 7 WHEREAS, the City of Santa Ana's City Council approved this Agreement on the day of 8 20 9 WHEREAS, the City of Garden Grove's City Council approved this Agreement on the day 10 of 20 11 WHEREAS, the City of Seal Beach's City Council approved this Agreement on the day of 12 20 13 WHEREAS, the City of Tustin's City Council approved this Agreement on the day of 14 , 20 15 WHEREAS, the City of Westminster's City Council approved this Agreement on the day 16 of 20 17 WHEREAS, the County of Orange Board of Supervisors approved this Agreement on the 18 day of , 20 19 NOW, THEREFORE, it is mutually understood and agreed by AUTHORITY and the 20 PARTICIPATING AGENCIES as follows: 21 ARTICLE 1. COMPLETE AGREEMENT 22 A. This Agreement, including any attachments incorporated herein and made applicable by 23 reference, constitutes the complete and exclusive statement of the term(s) and conditions(s) of this 24 Agreement between AUTHORITY and PARTICIPATING AGENCIES and it supersedes all prior 25 representations, understandings, and communications. The invalidity in whole or in part of any term or 26 / Page 3 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 condition of this Agreement shall not affect the validity of other term(s) or conditions(s) of this Agreement. 2 The above referenced Recitals are true and correct and are Incorporated by reference herein. 3 B. AUTHORITY's failure to insist on any instance(s) of PARTICIPATING AGENCIES' 4 performance of any term(s) or condition(s) of this Agreement shall not be construed as a waiver or 5 relinquishment of AUTHORITY's right to such performance or to future performance of such term(s) or 6 condition(s), and PARTICIPATING AGENCIES' obligation in respect thereto shall continue in full force 7 and effect. Changes to any portion of this Agreement shall not be binding upon AUTHORITY except 8 when specifically confirmed in writing by an authorized representative of AUTHORITY by way of a written 9 amendment to this Agreement and issued in accordance with the provisions of this Agreement. 10 C. PARTICIPATING AGENCIES' failure to insist on any instance(s) of AUTHORITY's 11 performance of any term(s) or condition(s) of this Agreement shall not be construed as a waiver or 12 relinquishment of PARTICIPATING AGENCIES' right to such performance or to future performance of 13 such term(s) or condition(s), and AUTHORITY's obligation in respect thereto shall continue in full force 14 and effect. Changes to any portion of this Agreement shall not be binding upon PARTICIPATING 15 AGENCIES except when specifically confirmed in writing by an authorized representative of 16 PARTICIPATING AGENCIES by way of a written amendment to this Agreement and issued in 17 accordance with the provisions of this Agreement. 18 ARTICLE 2. SCOPE OF AGREEMENT 19 This Agreement specifies the roles and responsibilities of the Parties as they pertain to the 20 subjects and projects addressed herein. Both AUTHORITY and PARTICIPATING AGENCIES agree 21 that each will cooperate and coordinate with the other in all activities covered by this Agreement and any 22 other supplemental agreements that may be required to facilitate purposes thereof. 23 / 24 / 25 / 26 / Page 4 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 ARTICLE 3. RESPONSIBILITIES OF AUTHORITY 2 AUTHORITY agrees to the following responsibilities for funding of the PROJECT: 3 A. AUTHORITY shall implement the PROJECT based on the intent of the usage in the 4 APPLICATION prepared by the APPLICANT AGENCY in accordance with the policies and procedures 5 contained in the Comprehensive Transportation Funding Program (CTFP) guidelines. 6 B. AUTHORITY shall provide oversight in order to maintain inter -jurisdictional traffic signal 7 operational integrity between PROJECT and other similar type projects not older than three (3) years. 8 C. AUTHORITY will act as the LEAD AGENCY and provide and file all documentation 9 necessary to comply with California Environmental Quality Act (CEQA) regulations for PROJECT. 10 D. AUTHORITY shall perform web -based public outreach activities for the project to 11 communicate major project milestones and results. 12 E. AUTHORITY shall provide formats, templates, and guidance in reporting requirements as 13 described in CTFP. 14 F. AUTHORITY, or agents of AUTHORITY, under this Agreement and upon closeout of 15 PROJECT, may perform a technical and/or field review to ensure that the CTFP Guidelines, policies, and 16 procedures were followed. Such a review may be performed one hundred and eighty (180) days after the 17 PROJECT three year grant period is complete. If the technical and or field review determines that any of 18 the activities performed are ineligible for CTFP funding, PARTICIPATING AGENCIES must reimburse 19 and return the amount of funding used to perform the ineligible activity to AUTHORITY. 20 G. AUTHORITY shall invoice the PARTICIPATING AGENCIES as identified in 21 APPLICATION and Attachment A for the dollar cash match at the start of the PROJECT or at a mutually 22 agreed upon time to facilitate any respective AGENCY funding timeframes. 23 H. AUTHORITY shall request updates on the PROJECT as part of semi-annual review 24 process, including documentation of in-kind match conforming to Attachment A and will include the 25 PROJECT in the list of active projects in OCfundTrAcker until completion of the three year grant period. 26 Documents to be provided include, but are not limited to, payroll records, contracts, and purchase orders. Page 5 of 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP ARTICLE 4. RESPONSIBILITIES OF THE AUTHORITY AS PROJECT LEAD AGENCY The AUTHORITY as the LEAD AGENCY agrees to the following responsibilities for the implementation of the PROJECT: A. AUTHORITY shall act as the LEAD AGENCY for the work necessary to manage, procure, and complete the PROJECT as identified in APPLICATION. B. To coordinate outreach with PARTICIPATING AGENCIES for PROJECT. C. To collect all data necessary to provide new optimized timing plans including, but not limited to, manual intersection all movement counts, and twenty four (24) hour / seven (7) day automated machine traffic counts with vehicle classification. D. To develop and implement new timing plans optimized for signal synchronization. E. To provide updated timing plans for all control systems and all relevant data used to develop said plans to PARTICIPATING AGENCIES. F. To prepare a "Before and After Study" for PROJECT as described in the Measure M2 Eligibility Guidelines adopted by the AUTHORITY. The "Before and After Study" for the project is considered the equivalent of the required Project Final Report (Measure M2 Ordinance No. 3, Section B.111.9) for PROJECT. The AUTHORITY shall provide the "Before and After Study" to the PARTICIPATING AGENCIES in draft and final formats for review and comment. AGENCY comments shall be noted in the final study. If specified in APPLICATION, AUTHORITY shall provide a "Before and After Study" video of a representative portion of PROJECT at up to two public meetings. ARTICLE 5. RESPONSIBILITIES OF THE PARTICIPATING AGENCIES PARTICIPATING AGENCIES agree to the following responsibilities for implementation and funding of PROJECT: A. Provide a technical representative to meet and participate as a member of the PROJECT's Traffic Forum. B. To authorize the AUTHORITY to manage, procure, and implement all aspects of PROJECT. Page 6 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 C. To participate and support PROJECT implementation within the timeframe outlined in 2 APPLICATION and consistent with the CTFP Guidelines adopted by AUTHORITY. 3 D. To provide AUTHORITY all current intersection, local field master, and/or ATMS timing 4 plans and related data upon request. 5 E. To provide the local cash match and/or documentation for the in-kind services match 6 for PROJECT in accordance with Attachment A. Failure to provide included local cash match and or 7 evidence of in-kind services match may result in the loss of future participation for competitive funding 8 opportunities. 9 F. PARTICIPATING AGENCIES that have included a dollar match as identified in 10 Attachment A shall provide payment for the dollar match to AUTHORITY within thirty (30) calendar 11 days of receipt of an invoice. 12 G. PARTICIPATING AGENCIES that have included an in-kind services match as identified 13 in Attachment A shall provide documentation of conformance as part of the semi-annual review process. 14 H. To waive all fees associated with any local agency permits that may be required of the 15 consultant, subconsultants, and/or service or equipment providers in the performance of the PROJECT. 16 I. PARTICIPATING AGENCIES shall provide updates on PROJECT to AUTHORITY as 17 part of semi-annual review process until completion of the three year PROJECT grant period. Documents 18 to be provided include, but are not limited to, payroll records, contracts, and purchase orders. 19 J. PARTICIPATING AGENCIES shall, if specified in APPLICATION, continue Ongoing 20 Monitoring and Maintenance after the three year grant period is complete and continue until the end of 21 the PROJECT per additional Maintenance of Effort in APPLICATION. 22 ARTICLE 6. DELEGATED AUTHORITY 23 The actions required to be taken by PARTICIPATING AGENCIES in the implementation of this 24 Agreement are delegated to their respective City Manager, or designee, and the actions required to be 25 taken by AUTHORITY in the implementation of this Agreement are delegated to AUTHORITY's Chief 26 Executive Officer or designee. Page 7 of 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP ARTICLE 7. AUDIT AND INSPECTION AUTHORITY and PARTICIPATING AGENCIES shall maintain a complete set of records in accordance with generally accepted accounting principles. Upon reasonable notice, PARTICIPATING AGENCIES shall permit the authorized representatives of AUTHORITY to inspect and audit all work, materials, payroll, books, accounts, and other data and records of PARTICIPATING AGENCIES for a period of five (5) 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 AUTHORITY's payment of OCTA Consultant's final billing (so noted on the invoice) under this Agreement. AUTHORITY shall have the right to reproduce any such books, records, and accounts. The above provision with respect to audits shall extend to and/or be included in contracts with PARTICIPATING AGENCIES' contractor. ARTICLE 8. INDEMNIFICATION A. To the fullest extent permitted by law, PARTICIPATING AGENCIES shall defend (at PARTICIPATING AGENCIES' sole cost and expense with legal counsel reasonably acceptable to AUTHORITY), indemnify, protect, and hold harmless AUTHORITY, its officers, directors, employees, and agents (collectively the "Indemnified Parties"), from and against any and all liabilities, actions, suits, claims, demands, losses, costs, judgments, arbitration awards, settlements, damages, demands, orders, penalties, and expenses including legal costs and attorney fees (collectively "Claims'), including but not limited to Claims arising from injuries to or death of persons (PARTICIPATING AGENCIES' employees included), for damage to property, including property owned by AUTHORITY, or from any violation of any federal, state, or local law or ordinance, alleged to be caused by the negligent acts, omissions or willful misconduct of PARTICIPATING AGENCIES, its officers, directors, employees or agents in connection with or arising out of the performance of this Agreement. B. To the fullest extent permitted by law, AUTHORITY shall defend (at AUTHORITY's sole cost and expense with legal counsel reasonably acceptable to PARTICIPATING AGENCIES), indemnify, protect, and hold harmless PARTICIPATING AGENCIES, its officers, directors, employees, and agents (collectively the "Indemnified Parties"), from and against any and all liabilities, actions, suits, claims, Page 8 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 demands, losses, costs, judgments, arbitration awards, settlements, damages, demands, orders, 2 penalties, and expenses including legal costs and attorney fees (collectively "Claims"), including but not 3 limited to Claims arising from injuries to or death of persons (AUTHORITY's employees included), for 4 damage to property, including property owned by PARTICIPATING AGENCIES, or from any violation of 5 any federal, state, or local law or ordinance, alleged to be caused by the negligent acts, omissions or 6 willful misconduct of AUTHORITY, its officers, directors, employees or agents in connection with or arising 7 out of the performance of this Agreement. 8 C. The indemnification and defense obligations of this Agreement shall survive its expiration 9 or termination. 10 ARTICLE 9. ADDITIONAL PROVISIONS 11 A. Term of Agreement: This Agreement shall be in full force and effect through 12 200. 13 B. Amendment: This Agreement may be extended or amended in writing at any time by the 14 mutual consent of all Parties and AUTHORITY. No amendment shall have any force or effect unless 15 executed in writing by all Parties and AUTHORITY. 16 C. Termination: In the event any Party defaults in the performance of their respective 17 obligations under this Agreement or breaches any of the provisions of this Agreement, a non -defaulting 18 Party(s) shall have the option to terminate this Agreement upon thirty (30) calendar days prior written 19 notice to the Party in default. 20 D. Termination for Convenience: Either Party may terminate this Agreement for its 21 convenience by providing thirty (30) calendar days prior written notice of its intent to terminate for 22 convenience to the other Party. 23 E. AUTHORITY and PARTICIPATING AGENCIES shall comply with all applicable federal, 24 state, and local laws, statues, ordinances and regulations of any governmental authority having 25 jurisdiction over the PROJECT. 26 / Page 9 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP 1 F. Legal Authority: AUTHORITY and PARTICIPATING AGENCIES hereto consent that they 2 are authorized to execute this Agreement on behalf of said Parties and that, by so executing this 3 Agreement, the Parties hereto are formally bound to the provisions of this Agreement. 4 G. Severability: If any term, provision, covenant or condition of this Agreement is held to be 5 invalid, void or otherwise unenforceable, to any extent, by any court of competent jurisdiction, the 6 remainder of this Agreement shall not be affected thereby, and each term, 7 provision, covenant or condition of this Agreement shall be valid and enforceable to the fullest extent 8 permitted by law. 9 H. Counterparts of Agreement: This Agreement may be executed and delivered in any 10 number of counterparts, each of which, when executed and delivered shall be deemed an original and all 11 of which together shall constitute the same agreement. Facsimile signatures shall be permitted. 12 I. Force Majeure: Either Party shall be excused from performing its obligations under this 13 Agreement during the time and to the extent that it is prevented from performing by an unforeseeable 14 cause beyond its control, including but not limited to: any incidence of fire, flood; acts of God; 15 commandeering of material, products, plants orfacilities by the federal, state or local government; national 16 fuel shortage; or a material act or omission by the other Party, when satisfactory evidence of such cause 17 is presented to the other Party, and provided further that such nonperformance is unforeseeable, beyond 18 the control and is not due to the fault or negligence of the Party not performing. 19 J. Assignment: Neither this Agreement, nor any of the Parties' rights, obligations, duties, or 20 authority hereunder may be assigned in whole or in part by either Party without the prior written consent 21 of the other Party in its sole and absolute discretion. Any such attempt of assignment shall be deemed 22 void and of no force and effect. Consent to one assignment shall be deemed consent to any subsequent 23 assignment, nor the waiver of any right to consent to such subsequent assignment. 24 K. Governing Law: The laws of the State of California and applicable local and federal laws, 25 regulations and guidelines shall govern this Agreement. 26 / Page 10 of 18 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 WE 19 1 20 21 22 23 24 25 ►go COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP L. Litigation fees: Should litigation arise out of this Agreement for the performance thereof, the court shall award costs and expenses, including attorney's fees, to the prevailing Party. M. Notices: Any notices, requests, or demands made between the Parties pursuant to this Agreement are to be directed as follows: To SANTA ANA: To AUTHORITY: City of Santa Ana Orange County Transportation Authority 20 Civic Center Plaza — M43 550 South Main Street Santa Ana, CA 92701 P. O. Box 14184 Attention: Tony Aquino Orange, CA 92863-1584 Attention: Vinh Nguyen Attention: Venita Anderson Senior Civil Engineer Senior Contract Administrator Tel: (714) 647-5612 Tel: (714) 560-5427 E-mail: vnguyen @santa-ana.oM E-mail: vanderson(a)octa.net To GARDEN GROVE: To SEAL BEACH: City of Garden Grove City of Seal Beach 11222 Acacia Parkway 211 8`h Street Garden Grove, CA 92842 Seal Beach, CA 90740 Attention: Tony Aquino Attention: Cesar Rangel City Traffic Engineer Assistant Engineer Tel: (714) 741-5193 Tel: (562) 431-2527 ext. 1328 E-mail: tonyl((Dgarden-grove. orq E-mail: crangelosealbeachca.gov Page 11 of 18 1 2 3 4 5 6 7 8 9 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP To TUSTIN: To WESTMINSTER: City of Tustin City of Westminster 300 Centennial Way 8200 Westminster Blvd. Tustin, CA 92780 Westminster, CA 92683 Attention: Krys Saldivar Attention: Adolfo Ozaeta, P. E. Public Works Manager Traffic Engineer Tel: (714) 573-3172 Tel: (714) 548-3462 E-mail: ksaldivar(ciltustinca.orgE-mail: aozaetaCcoci.westminster.ca.us To ORANGE COUNTY: County of Orange 300 North Flower Street Santa Ana, CA 92703 Attention: Isaac Alonso Rice, P.E. Traffic Engineer Tel: (714) 245-4569 E-mail: Isaac. alonsorice(o)ocpw ocgov com Page 12 of 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 P\-254, h6 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP This Agreement shall be made effective upon execution by all Parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement No. C-5-3589 to be executed on the date first written above. CITY OF SANTA ANA ORANGE COUNTY TRANSPORTATION AUTHORITY By: By: David Cavazos City Manager ATTEST: an Maria D. Huizar City Clerk APPROVED AS TO FORM IN Dated: Sonia R. Carvalho City Attorney Darrell Johnson Chief Executive Officer APPROVED AS TO FORM: dames M. Donich General Counsel APPROVAL RECOMMENDED: 0 Kia Mortazavi Executive Director, Planning Dated: Page 13 of 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP This Agreement shall be made effective upon execution by all Parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement No. C-5-3589 to be executed on the date first written above. CITY OF GARDEN GROVE By: Bao Nguyen Mayor ATTEST: By: Kathleen Bailor City Clerk APPROVED AS TO FORM By: Thomas Nixon City Attorney Dated: Page 14 of 18 1 2 3 4 5 6 7, 8i 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE 117TH STREET - RTSSP This Agreement shall be made effective upon execution by all Parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement No. C-5-3589 to be executed on the date first written above. CITY OF SEAL H By: i Jill . Ingram ity Manager ATTEST: am Robin Roberts City Clerk City Attorney Dated: 311" 1 Il b Page 15 of 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET - RTSSP This Agreement shall be made effective upon execution by all Parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement No. C-5-3589 to be executed on the date first written above. CITY OF TUSTIN By: Charles E. Puckett Mayor ATTEST: In Jeffrey C. Parker City Clerk APPROVED AS TO FORM 0 Dated: David E. Kendig City Attorney Page 16 of 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18' 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE 117TH STREET - RTSSP This Agreement shall be made effective upon execution by all Parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement No. C-5-3589 to be executed on the date first written above. CITY OF WESTMINSTER Y Tri Ta Mayor ATTEST: By: City Clerk APPROVED AS TO FORM By: City Attorney Dated: Page 17 of 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE 117TH STREET - RTSSP This Agreement shall be made effective upon execution by all Parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement No. C-5-3589 to be executed on the date first written above. COUNTY OF ORANGE M Todd Spitzer Board of Supervisors ATTEST: 0 Robin Stieler Clerk of the Board APPROVED AS TO FORM Dated: Nicholas S. Chrisos County Counsel Page 18 of 18 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET ATTACHMENT A DETAILED LOCAL MATCH COMMITMENT SECTION 1: AGENCY TOTAL MATCH SUMMARY AGENCY CASH IN-KIND TOTAL MATCH City of Santa Ana $241,896.00 $38,456.00 $280,352.00 City of Garden Grove $95,184.00 $13,833.00 $109,017.00 City of Seal Beach $47,903.00 $9,800.00 $57,703.00 City of Tustin $38,500.00 $0.00 $38,500.00 City of Westminster $84,448.00 $15,006.00 $99,454.00 County of Orange $120,000.00 $0.00 $120,000.00 TOTAL $627,931.00 $77,095.00. $705,026.00 SECTION 2: MATCH BREAKDOWN (CASH VS IN-KIND SERVICES) A. Cash Match AGENCY -.-::- - - FUNDING SOURCE AMOUNT OF CASH CONTRBUTION--- City of Santa Ana M2 Fairshare $241,896.00 City of Garden Grove M2 Fairshare $95,184.00 City of Seal Beach M2 Fairshare $47,903.00 City of Tustin M2 Fairshare $38,500.00 City of Westminster Traffic Impact Fee $84,448.00 County of Orange Gas Tax $120,000.00 TOTAL $627,931.00 B. In -Kind Services i. Specific Improvements (List items and Cost): -Agency Improvemenf Construction Dateof Expenditure N/A $ TOTAL Page A — 1 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET ATTACHMENT A ii. Staffing Commitment: AGENCY STAFF POSITION TYPE OF SERVICE , NO. OF FULLY BURDENED TOTAL* TO PROJECT , HOURS .. HOURLY' RATE City of Santa Ana Sr. Civil Engineer Project Admin 24 $233 $5,592 City of Santa Assistant Traffic Project Design / Ana Operation Implement/ 40 $213 $8,520 Engineer Construction Eng. City of Santa Project Design / Ana Assistant Engineer Implement/ 55 $213 $11,715 Construction Eng. City of Santa Construction Construction Ana Inspector Engineering 55 $187 $10,285 City of Santa Project Design / Ana Engineering Intern Implement/ 57.17 $41 $2,344 Construction Eng. Total for CitV of Santa An $ 38,456 City of Garden Grove Associate E Engineer Project Design / Implement/ Review 40 $95 $3,800 City of Garden Grove Associate Engineer 9 Project Design / Implementation 40 $95 $3,800 City of Sr. Traffic Signal Project Design / Garden Grove Electrician Construction Eng. 40 $75 $3,000 City of Construction Construction Garden Grove Inspector Engineering 28,11 $115 $3,233 Total for City of Garden Grove: $ 13,833 City of Seal City Traffic Beach Engineer Project Admin 8i $175 $1,400 City of Seal Project Design / Beach Assistant Engineer Implement / 40 $145 $5,800 Construction Eng. City of Seal Construction Construction Beach Inspector Engineering 20 8 $125 $2,600 Total for CitV of Seal Beach: $ 9,800 Page A - 2 COOPERATIVE AGREEMENT NO. C-5-3589 WESTMINSTER AVENUE / 17TH STREET ATTACHMENT A City of Project Admin / Westminster TrafficEngineering Implement/ 110.0 $94.12 $10,353 Construction Eng. City of Civil Engineering Project Implement / 58.12 $80.06 $4,653 Westminster Assistant Construction Eng. Total for City of Westminster. $ 15,006 TOTAL IN-KIND MATCH: $ 77,095 'Total amount is the required participation by the identified agency. The number of hours and hourly rate will be based on each agency's actual fully burdened billing rates, which must collectively equal the same value of the assigned "Total' dollars. Each agency will be responsible for keeping detailed records of hours worked and description of work. An accounting recons of personnel, hours at fully burdened rate is expected to be included with the final submittal. Records will be subject to auditing. Page A - 3