HomeMy WebLinkAbout4.09 Fallon/I-580 Reimb Svc
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cnrv COlllNC~l MIEIEll"~~G [)lArlE february 5, 20GB
SUBJEC'f
Approval of ReImbursable ServIces Agreement wIth the State
Department ofCahfomm HIghway Patrol for the I-580lFallon Road
Interchange Improvement Project
Report Prepared by MelIssa Morton PublIc Works Dlrector
A Tf ACHMlEN'fS
Resolution Approvmg Reimbursable Services Agreement, together
with ExhIbit "A," Agreement
RECOMMlENDA 'fKON fJ A -~dOPt the resolutlOn approvmg the ReImbursable ServIces
'1l. 'f"V Agreement wIth the State Department ofCahforma HIghway Patrol
D for the 1- 580/Fallon Road Interchange Improvement Project
lF1NANCKAL 81' A TEMENT
The estimated cost for the State Department of CalIfornIa HIghway
Patrol (CHP) services to enhance enforcement m the constructIon
work zone IS $48,214 ThIS cost IS mcluded III the constructIon
funds bemg advanced by the Lm Family and will be credIted agamst
the reqmred Eastern Dubhn Traffic Impact Fees
DESCIDP'fION The I.580lFallon Road Interchange Improvement project wIll reqmre
c10smg lanes on the 1-580 mamlme dUrIng day- and mght-tIme constructlOn of the project The CHP
typically prOVIdes enforcement servIces on Caltrans-sponsored construction projects to enhance
enforcement m constructIOn work zones wIthm lane closures on the freeway mamlme
In order to acqll1re these services for the City's proJect, the CIty must enter mto an agreement With the
CHP m whIch the CHP will be reImbursed up to $48,214 for the actual cost of the services for the
duratlOn of the project The Agreement (ExhibIt "A" to the ResolutIOn) has been reViewed by the
CalifornIa HIghway Patrol and reqUires approval by the City Council
Staff recommends that the CIty CounCIl adopt the resolutIOn approvmg the ReImbursable Services
Agreement WIth the CHP for the 1-5801Fallon Road Interchange Improvement Project
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RESOLUTION NO -08
A RESOLUTION OF THE CITY COUNCIL
OF 'fHlE CITY OF DUBLIN
************
REIMJIUJRSABlLE SERVICES AGlREEMENT WITH THE
S1' A 'FE DEl? ARTMENT OF CALIFORNIA HIGHWAY P A TROlL
FOR THE 1-580/FALLON ROAD IN'fERCHANGE IMPROVlEMENT PROJECT
WHEREAS, the Interstate 5S0/Fallon Road Interchange Improvement Project wIll reqUlre closmg
lanes on the 1-5S0 mallllme dunng day. and mght-tIme constructIOn ofthe project, and
WHEREAS, the State Department ofCahfoffiIa HIghway Patrol (CHP) typically provides
enforcement services on Caltrans-sponsored construction projects to enhance enforcement III constructlOn
Vvork zones wIthm lane closures on the freeway mamlllle, and
WHEREAS, m order to acqUIre these servIces for the City's proJect, the CIty of Dub 1m must enter
mto a reImbursable services agreement WIth the CHP, and
WHEIREAS, the estImated cost for the CHP servIces to enhance enforcement m the constructIon
work zone of the 1-5801Fallon Road Interchange IS $4S,214 and constructIOn funds are available to pay for
these services,
NOW, 1'HERlEFORE, BE IT RESOLVlED that the City CouncIl of the CIty of Dub 1m does
hereby approve the ReImbursable ServIces Agreement WIth the State Department ofCahfomIa HIghway
Patrol
BE 11' FlJRTHER RESOLVED that the Mayor IS authonzed to SIgn saId agreement, attached
hereto as ExhIbit "A"
PASSED, Al?PROVED AND ADOPTED thIS 5th day of February, 200S
AYES
NOES
ABSENT
ABSTAINING
Mayor
ATTEST
City Clerk
G l(lPI] 580 Fallon Rd\ProJect Bld\Re&o CHP Tram" Servlccs Agmt doc
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STATE OF CALIFORNIA
DEPARTMENT OF CALIFORNIA HIGHWAY PATROL
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REIMBURSABLE SERVICES AGREEMENT
CHP 465 (Rev 503) OPI 076
THIS AGREEMENT Reimbursable Services Control Log # R 073900350 made and entered Into thiS 5TH day
of February 2008 by and between the State of Califorma acting by and through the Department of California
Highway Patrol hereinafter called CHP and CITY OF DUBLIN heremafter called
CONTRACTEE
WITNESSETH By and In conslderatlon of the covenants and condItions herein contained
CONTRACTEE and CHP do hereby agree to the following terms and conditions
1 When [;Z] traffic control or D secunty services for CONTRACTEE
are required CHP agrees to provide uniformed personnel with motorcycles and/or patrol vehicles to assist with the
TRAFFIC CONTROL
2 The term of th IS ag reement will be 04/01/2008
to 03/3112009
3 CHP Coordinator shall be
JOHNNY JOHNSON
telephone number
(925) 828 0466
4 In the event of a disaster or unforeseen emergency thiS agreement may be canceled without prior notice by CHP
5 ThiS agreement may be amended In wntlng by mutual consent of the parties hereto
6 The hours and miles Indicated In thiS agreement are for estimate purposes only Actual time and vehicle mileage will be
charged ThiS Includes travel between the CHP DIVISion or Area office and the service location
7 The rates Indicated In thiS agreement are for estImate purposes only Any Increases In overhead mileage damaged
uniforms pnvatery~owned safety equipment salaries and benefits are governed by collective bargaining agreement
and/or statute In the event of a rate Increase, CONTRACTEE agrees to pay the
Increased rates
8 In consideration for the above services and upon receipt of an Itemized inVOice
CONTRACTEE agrees to reimburse CHP for the actual costs Incurred at the time
services are provided Rates charged to CONTRACTEE ,shall In no event exceed
the actual costs to the CHP to perform the requested services The following cost Information IS for estimate purposes
only
Sergeant hrs @ $ $
Officer 560 hrs @ $ 8372 $
Vehicle mileage 1.798 miles @ $ 074 $
Motorcycle mIleage miles @ $ $
Other expenses $
TOTAL ESTIMATED COSTS (Estimate exceedmg $50 000 shall be forwarded on
a CHP 78 Contract Request to Busmess ServIces Section Contract Services Unit) $
46.88320
1.330 52
48.21372
9
CONTRACTEE agrees that additional charges which are directly related to the
services provided may be assessed for CHP supplies additional equipment utilized damage to uniforms or property
repaired or replaced at CHP s expense
10
Invoices for additional charges will be billed separately from other charges and will be accompanied by a memorandum
containing a full descnptlon of the additional charges
nllilIil~ A D
CHP 465 (Rav 5 03) OPI1J76 (Front)
Destroy PrevIous Editions
To the Resolution
300~
11 If the CH Pun Iformed employee h as reported to th e asslg ned location a nd has worked less th a n fou r (4) hou rs
CONTRACTEE agrees to pay every assigned uniform employee a minimum of
four (4) hours overtime Exception This does not apply to those cases when the hours worked are part of an extended
shift
12 CONTRACTEE
pnor to the scheduled assignment
will not be charged for cancellations made more than 24 hours
13 CONTRACTEE agrees that If cancellation IS made Within 24 hours pnor to the
scheduled assignment and the asslgned CHP Uniformed employee(s) cannot be notified of such cancellation, a minimum
of four (4) hou rs overtl me Will be charged for each assigned un Iformed employee
14 CONTRACTEE agrees that If cancellation IS made Within 24 hours pnor to the
scheduled assignment and the CHP employee IS notified of such cancellation
CONTRACTEE Will only be charged a short notice cancellation fee of $5000 per
assigned CHP uniformed employee
15 All cancellation notices to CHP must be made dUring norma! CHP business hours of 8 00 a m to 5 00 P m Monday
through Friday excluding legal holidays Cancellation notices shall only be accepted by the appropriate CHP DIVISion or
Area office
16 CHP agrees to make reasonable efforts to notify those CHP Uniformed employees of the cancellation
17 No additional gifts donations or gratUities may be accepted by the California Highway Patrol employees on their behalf or
on behalf of the Department Informal squad fund or other local funds
18 A co unty, City diStrict, or other local pu bllc body must prOVide the state With a copy of a resolution order motion or
ordinance of the local governing body which by law has authOrity to enter mto an agreement, authorlzmg execution of the
agreement
STATE OF CALIFORNIA
Department of California Highway Patrol
REQUESTOR S NAME
~~--J-
S Ignatu re
Slg nalu re
"""1"<::'\ \6-- M f'A""~......uo--:;:::'
Pnnted Name
Printed Name
~,rJ.
Title Title
t:>..J6_\N -3Qo
Location Code Address
City
Slale
lip Code
Telephone Number
r~ wRrr uge!by6tY/CoJntY~k~~
Approved as to form by
Date
ThiS agreement under $50 000 IS exempt from Department of General Services approval In accordance With the State Administrative Manual
CHP 465 (Rev 503) OPI 076 (Back)
Destroy PrevIous EditIOns
0465_503 frp
Addendum #1 to Reimbursable Services Aareement R-073900350
Pursuant to Government Code Section 895 4 each party hereto agrees to defend
indemnify and hold harmless the other party Its officers agents and employees from
any and all claims, losses, SUitS or actions of every name kind and description brought
for or on account of Injury (as defined In Government Code Section 810 8) to any person
or entity occurnng by reason of any negligent or wrongful act or omiSSion by the
indemnifYing party In the performance of this Agreement
STATE OF CALIFORNIA
CITY OF DUBLIN
Department of California Highway Patrol
""'~
M Mueller Captain
Janet Lockhart
Commander
Mayor City of Dublin
Approved as to form and legality
Elizabeth Silver
City Attorney City of Dublin
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