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HomeMy WebLinkAboutReso 117-20 APPROVING A FUNDING AGREEMENT WITH THE SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT FOR IRON HORSE TRAIL BRIDGE AT DUBLIN BOULEVARD PROJECT, CIP NO. ST0118Reso No. 117-20, Item 4.9, Adopted 11/17/2020 Page 1 of 1 RESOLUTION NO. 117 - 20 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING A FUNDING AGREEMENT WITH THE SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT FOR IRON HORSE TRAIL BRIDGE AT DUBLIN BOULEVARD PROJECT, CIP NO. ST0118 WHEREAS, the 2020-2025 Capital Improvement Program includes the Iron Horse Trail Bridge at Dublin Boulevard Project, CIP No. ST0118, (Project), which provides for a pedestrian and bicycle bridge across Dublin Boulevard at the Scarlett Drive intersection; and WHEREAS, the Project includes a bridge, support foundations and structures, graduated ramps facilitating connection to the existing at-grade trail on the north and south sides of Dublin Boulevard, lighting, fencing, and signage; and WHEREAS, on May 28, 2020, the San Francisco Bay Area Rapid Transit District (BART) announced the availability of approximately $5.0 million in Measure RR Safe Routes to BART program funds for the FY 2020-21 SR2B grant cycle; and WHEREAS, the City of Dublin applied for the Measure RR Safe Routes to BART funds and was awarded a grant in the amount of $1.5 million for the Project. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Dublin hereby approves the Funding Agreement with the San Francisco Bay Area Rapid Transit District attached hereto as Exhibit A to this Resolution. BE IT FURTHER RESOLVED that the City Manager or her designee is authorized to execute the Funding Agreement, attached hereto as Exhibit A, and make any necessary, non- substantive changes to carry out the intent of this Resolution. PASSED, APPROVED AND ADOPTED this 17th day of November 2020, by the following vote: AYES: Councilmembers Goel, Hernandez, Josey, Kumagai and Mayor Haubert NOES: ABSENT: ABSTAIN: ____________________________ Mayor ATTEST: _____________________________ City Clerk FUNDING AGREEMENT between THE SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT and CITY OF DUBLIN in connection with the Iron Horse Trail Bridge at Dublin Boulevard 2 -- This Grant Agreement (Agreement) is entered into as of the ___ day of _____, 2020, by the San Francisco Bay Area Rapid Transit District (BART) and CITY OF DUBLIN (the “Agency”) in connection with the funding of the Iron Horse Trail pedestrian bridge and trail improvements across Dublin Boulevard near the East Dublin/Pleasanton Station (“Project”). RECITALS 1. The East Dublin/Pleasanton Station located at 5801 Owens Drive, Pleasanton, CA 94588, is owned by BART. 2. East Dublin/Pleasanton Station is accessed by BART riders from home origins by walking 8.73%, taking connecting transit 3.71%, riding bicycles 5.02%, and being dropped off by a vehicle 30.07%, (Source: 2015 BART Station Profile Survey). 3. Safe Routes to BART (SR2B) is a grant program targeting improved active access to BART stations. Grants to local jurisdictions using Measure RR funds will help those partner agencies deliver active access projects for the streets, sidewalks, trails and plazas that serve our customers on their way to BART but are not owned by BART. 4. CITY OF DUBLIN has jurisdiction over the aspects of transportation at hand in this project, including right-of-way design and maintenance, traffic signals and pedestrian and bicycle infrastructure. 5. The Project will construction a bridge structure, support foundations, and graduated ramps facilitating connection to the existing at-grade trail on the north and south side of Dublin Boulevard. The terminus of the easterly side of the bridge crossing leads directly into the East Dublin/Pleasanton BART station. The bridge ramps will also connect to Don Biddle Community Park which is located on the north side of Dublin Boulevard adjacent to the 3 Iron Horse Trail. The free-span bridge would be approximately 230 feet in length and provide a minimum of 17 feet of vertical clearance from the Dublin Boulevard road surface. The project is currently at 95% PS&E and will be advertised and start construction in 2021. 6. CITY OF DUBLIN is the lead on the Project, and has the necessary expertise, experience, and jurisdiction agrees to implement the Project. 7. The Project is more fully described in Exhibit A: Initial Project Report of this Agreement. 8. BART wishes to contribute $1,500,000.00 out of the total cost of the Project through a Measure RR-funded SR2B grant to CITY OF DUBLIN. Implementation of the Project will make it easier for BART customers to reach East Dublin/Pleasanton Station destinations. 9. The purpose of this Agreement is to provide a procedure and set forth the conditions under which BART will pass through to CITY OF DUBLIN the funds necessary to implement the Project, in an amount not to exceed $1,500,000.00. AGREEMENT NOW, THEREFORE, BART and CITY OF DUBLIN agree as follows: SECTION 1: CITY OF DUBLIN OBLIGATIONS A. CITY OF DUBLIN agrees to design and construct the Project as described in Exhibit A of this Agreement. B. CITY OF DUBLIN will not proceed with the Project construction until there has been complete compliance with the requirements of CEQA (Public Resources Code Sections 21000 et seq.) and CITY OF DUBLIN’s environmental quality regulations; specifically, CITY OF DUBLIN retains the absolute discretion to (1) modify the Project to mitigate significant adverse environmental impacts; (2) select feasible alternatives which avoid significant adverse impacts of the Project; (3) require the implementation of specific 4 measures to mitigate the significant adverse environmental impacts of the Project; (4) reject the Project if the economic and social benefits of the Project do not outweigh otherwise unavoidable significant adverse environmental impacts; or (5) approve the Project upon a finding that the economic and social benefits of the Project outweigh otherwise unavoidable significant adverse impacts. C. CITY OF DUBLIN agrees to conduct all necessary environmental review for the Project in compliance with the requirements of CEQA (Public Resources Code Sections 21000 et seq.) and CITY OF DUBLIN’s environmental quality regulations. D. CITY OF DUBLIN agrees that all Work that CITY OF DUBLIN performs, or causes to be performed, shall be done in accordance with all applicable laws, statutes, ordinances, rules, regulations or requirements of the federal, state, or local government, and any agency thereof, including all applicable procurement rules and regulations, which relate to or in any manner affect the performance of this Agreement and all attachments to this Agreement. Further, for any portion of the Project considered a “public work,” CITY OF DUBLIN agrees to comply with all applicable requirements, of the California Business and Professions, Civil, Government, Labor, and Public Contract Codes, including prevailing wage provisions. CITY OF DUBLIN further agrees that it will comply with all applicable federal and state subrecipient monitoring and reporting requirements. E. Throughout the implementation of the Project, CITY OF DUBLIN agrees to comply with all Grant and Project Implementation requirements and guidance as noted in Exhibit B of this Agreement: Safe Routes to BART (SR2B) Grant Program Guidelines FY 2020/2021 Cycle. F. This Project will be funded in part with Measure RR bond funds. CITY OF DUBLIN agrees to use such funds exclusively for improvement of real property, as restricted by the 5 bond rules. Such funds must be used for The Project as described Exhibit A of this Agreement. G. CITY OF DUBLIN agrees to provide any additional funding that may be needed to complete the Project beyond the $1,500,000.00 provided by BART as stipulated by the CITY OF DUBLIN in its grant application submission. CITY OF DUBLIN acknowledges that if any portion of the Project is not funded by such additional funding, BART is not obligated to provide grant funds to CITY OF DUBLIN and is not liable to CITY OF DUBLIN in any way for such funding. H. CITY OF DUBLIN acknowledges that the design and construction of the Project must maintain or improve access for BART’s customers, including those with disabilities, both during and after construction of the Project. I. CITY OF DUBLIN must acknowledge Measure RR as a funding source in printed and electronic materials describing the project, such as project identification construction signage, brochures, handbooks, newsletters, social media, and press releases. Project identification signage will confirm to BART’s Project Signage Design Manual, Draft v3, presented as Exhibit C of this Agreement. J. BART reserves the right to review the project at key design milestones and propose modifications to the design of the Project to ensure that the Project is consistent with the initial project scope set forth in Exhibit A of this Agreement and continues to meet the SR2B program goals. K. Subject to the limitations in Paragraph B above, CITY OF DUBLIN may enter into contract(s) with third parties for the completion of the Work as follows: i. Said contract(s) shall be subject to all of the terms, conditions and limitations set forth in this Agreement. 6 ii. CITY OF DUBLIN shall provide notice to BART of its intent to award these contract(s). iii. BART reserves the right to seek concurrence on the CITY OF DUBLIN’s award of any contract funded by this grant program. iv. BART’s execution of this Agreement and CITY OF DUBLIN’s award of any contract shall not relieve CITY OF DUBLIN of liability to BART for any charges to the grant that are subsequently disallowed or determined by any audit to be unallowable. v. BART reserves the right to review and concur any contract change order or amendment during the life of the Project. vi. BART shall not be subject to any obligations or liabilities by contractors or subcontractors of CITY OF DUBLIN or any other person not a party to this Agreement in connection with this Work, notwithstanding BART’s concurrence in the award of any contracts. vii. CITY OF DUBLIN agrees that actions by CITY OF DUBLIN’s partner organizations, contractors or subcontractors, or any other party or agency shall not relieve CITY OF DUBLIN of its obligation to fully comply with this Agreement. L. Recipients that have small business programs designed to encourage and facilitate the participation of small businesses in its contracts shall be required to implement those programs on all contracts funded by the SR2B program. To the extent that a recipient does not have a small business program, it will be required to encourage small business participation on all contracts funded by SR2B funds. The recipient will be responsible for including a report of all awards and payments to small businesses (whether as a Prime or Subcontractor) with each invoice to BART. M. Prior to commencement of any Project work, CITY OF DUBLIN agrees to comply with all insurance requirements provided for in Exhibit B of this Agreement, and to ensure that 7 all of its contractors or third parties performing work are in compliance with such requirements. N. CITY OF DUBLIN agrees to invoice BART quarterly for actual costs incurred in the implementation of the Project. i. Prior to submission of invoices, CITY OF DUBLIN must register as an approved BART vendor. ii. Invoices will describe the service performed, the period covered, and the amount charged, as shown in the sample invoiceincluded in Exhibit D of this Agreement. iii. Invoices will include labor detail (if applicable) for direct construction costs and supporting documentation. iv. CITY OF DUBLIN’s invoices to BART pursuant to this Agreement shall segregate costs by activity pursuant to the Initial Project Report in Exhibit A of this Agreement. In addition, each invoice must have sufficient documentation to show SR2B Grant and other funding sources , as initially detailed in Exhibit A of this Agreement, attached hereto and incorporated herein by this reference. All invoices shall be sent electronically in PDF format to BART’s Accounts Payable Department at AP_supplier@bart.gov and copy SR2B@bart.gov and fmbugua@bart.gov. v. BART will pay CITY OF DUBLIN invoices within 30 days of receipt of complete invoice. vi. CITY OF DUBLIN shall submit final invoices for reimbursement within three months following Project construction completion and acceptance by CITY OF DUBLIN. 8 O. CITY OF DUBLIN agrees to assign a Project Manager to oversee the Project, to see that project accounts are maintained, and to provide BART with written quarterly progress reports on the Project. The quarterly progress reports shall consist of a brief description of the work completed within the quarter, contracting changes (e.g. change orders/amendments to the SR2B funded scope of work), a list of small business contractors, any outstanding impediments to completing the Project, and anticipated work to be completed in the next quarter, in the project report form included in Exhibit E of this Agreement. In addition to the narrative descriptions above, CITY OF DUBLIN agrees to submit existing condition photos of the project with Exhibit A of this Agreement, and construction milestones and project completion photos (as applicable) with the subsequent quarterly report form included in Exhibit E of this Agreement shall be sent to: Rachel Factor (SR2B@bart.gov) P. CITY OF DUBLIN agrees that BART funds are used only for actual, allowable, necessary and reasonable costs, and that all Work costs, including local match contributions, if any, shall comply with applicable federal, state or local government requirements as well as SR2B Guidelines provided in Exhibit B of this Agreement. Q. CITY OF DUBLIN shall allow representatives of BART’s auditors access to all records, books, and documents related to costs or performance under this Agreement, beginning with the execution of this Agreement and extending to three years from the date of final closeout of all Work covered by this Agreement. CITY OF DUBLIN’s contractors and subcontractors shall be required to maintain all records related to contract or subcontract costs and performance for three years following final payment under the contract or subcontract, and shall allow BART’s representatives to have access to all books, records, and documents relative to all costs and performance under the Agreement for audit and 9 inspection purposes. These terms shall be included in all CITY OF DUBLIN contracts issued for the Project. i. CITY OF DUBLIN shall provide, upon request, copies of all source documents required to verify compliance with the requirements of this Agreement, including but not limited to, approved cost allocation plans, written progress reports, job cost ledgers, and time records. ii. CITY OF DUBLIN shall maintain all records related to the Work and its costs for three years from the date of final closeout of this Project. R. Subject to the limitations in Paragraph B above, once the Project is completed, CITY OF DUBLIN agrees to maintain the Project in the manner in which it maintains all facilities and infrastructure under its jurisdiction. CITY OF DUBLIN will own the improvements constructed as part of the Project, and assume all liability for them. S. Neither BART, nor any director, officer, agent or employee of BART, is responsible for any damages or liability occurring by reason of anything done or omitted to be done by CITY OF DUBLIN, its officers, agents and employees, under or in connection with this Agreement. It is also understood that CITY OF DUBLIN or its contractors will fully indemnify, hold harmless and defend in any claim or litigation BART, its directors, officers, agents and employees from any damage or liability occurring by reason of anything done or omitted to be done by CITY OF DUBLIN, its officers, agents and employees under or in connection with this Agreement, and to pay and satisfy any resulting judgments; except that said indemnity, hold harmless and defense obligations shall not be applicable to any damage or liability occurring due to the negligence or willful misconduct of BART, its directors, officers, agents and employees. 10 T. BART, its directors, officers, agents and employees shall be explicitly named as beneficiaries of any indemnity benefitting CITY OF DUBLIN from any CITY OF DUBLIN consultant or contractor in connection with the Project. U. CITY OF DUBLIN shall ensure that its consultants and contractors shall include BART, its directors, officers, agents and employees as additional insureds under all liability insurance policies required by CITY OF DUBLIN in connection with the Project. V. CITY OF DUBLIN agrees that BART may terminate this Agreement for cause if CITY OF DUBLIN is in default of any provision of this Agreement and has failed to cure any such default as provided herein. BART shall serve a 30-day written notice of termination on CITY OF DUBLIN setting forth the manner in which CITY OF DUBLIN is in default and the manner in which the alleged default may be cured. If CITY OF DUBLIN does not cure a default within 30 days of the receipt of the notice, or commence to cure within the 30-day period and diligently prosecute the cure to completion to the satisfaction of BART, BART may, in its discretion, terminate this Agreement. If the Agreement is terminated, CITY OF DUBLIN will reimburse BART all unspent funds transmitted to CITY OF DUBLIN in accordance with this Agreement prior to termination. W. During the performance of this Agreement, the CITY OF DUBLIN, its contractors, its subrecipients, and its subcontractors shall not deny this Agreement's benefits to any person on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status. CITY 11 OF DUBLIN shall ensure that the evaluation and treatment of employees and applicants for employment are free of such discrimination. Furthermore, CITY OF DUBLIN shall include the nondiscrimination and compliance provisions of this clause in all agreements with its sub-recipients, contractors, and subcontractors, and shall include a requirement in all agreements with all of same that each of them in turn include the nondiscrimination and compliance provisions of this clause in all contracts and subcontracts they enter into to perform work under this Agreement. SECTION 2: BART AGREEMENTS A. In accordance with Section 1.I above, BART may assign a Project Manager to review and provide comments on design plans. Should the BART Project Manager have comments, he or she will provide them within 21 calendar days of receipt of said documents from CITY OF DUBLIN. B. BART reserves the right of BART staff and its authorized representatives to conduct construction observation of the project site. C. BART agrees to pay an amount not to exceed One Million Five Hundred Thousand Dollars and No Cents for the work described in Exhibit A of this Agreement to be performed by CITY OF DUBLIN. D. BART reserves the right to recalculate or proportionately reduce any grant award amount due to CITY OF DUBLIN for Project scopes that are modified and/or completed under budget or delays, liquidated damages, or non-compliance with provisions of this Agreement SECTION 3: MUTUAL AGREEMENTS A. Neither party shall assign this Agreement, or any part thereof, without prior express written consent of the other, and any attempt thereof shall be void and unenforceable. 12 B. All notices required hereunder may be given by personal delivery, U.S. mail, courier service (e.g. Federal Express) or facsimile. Notices shall be effective upon receipt at the following addresses: To BART: Station Area Planning 300 Lakeside Drive Oakland, CA 94612 To CITY OF DUBLIN: 100 Civic Plaza Dublin, CA 94568 C. Nothing in this Agreement is intended to establish the Parties as partners, co-ventures or principal and agent with one another. Neither party may contract or enter into any other agreement in the name of the other. D. This Agreement shall be interpreted under and pursuant to the laws of the State of California applicable to contracts to be performed within the State, without reference to conflicts of law principles. This Agreement is made in Oakland, California and any action relating to this Agreement shall be instituted and prosecuted in the courts of the Superior Court of California, County of Alameda. E. This Agreement shall be binding upon and inure to the benefit of approved transferees, successors and assigns of each of the Parties to it, except that there shall be no transfer of any interest by any of the Parties to this Agreement except pursuant to the terms of the Agreement. 13 F. This Agreement represents the full, complete and entire agreement of the Parties with respect to the subject matter hereof, and supersedes any and all other communications, representations, proposals, understandings or agreements, whether written or oral, between the Parties with respect to such subject matter. This Agreement may not be modified or amended, in whole or in part, except in writing signed by an authorized officer or representative of each of the Parties. 14 IN WITNESS WHEREOF, the Parties executed this Agreement on or as of the date first written above. Approved as to form: ______________________________ John Bakker, City of Dublin Attorney CITY OF DUBLIN: By: ______________________________ Name: Linda Smith ____________________________ Title: City Manager _____________________________ Approved as to form: ______________________________ Raymond Pascual, BART Attorney BART: SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT By: ______________________________ Name: Robert Powers ____________________________ Title: General Manager _____________________________ 15 EXIBITS Exhibit A: Initial Project Report (IPR) Exhibit B: Safe Routes to BART (SR2B) Grant Program Guidelines FY 2020/2021 Cycle Exhibit C: BART Project Signage Design Manual, Draft v3 Exhibit D: Sample Invoice Exhibit E: Quarterly Progress Reports Page 1 of 3 Project [Name/Number] – SR2B Initial Project Report Project Name: Project name familiar with project sponsor other funding/planning documents. IPR Date: Date Project Manager: Name of agency representative to this project Target Station(s): Name of BART Station(s) closest to project Project Sponsor: Name of lead agency responsible for ensuring the delivery of the SR2B project and responsible for addressing any funding shortfalls. Project #: 57RRR101 Grant Amount: Total amount of SR2B Grant money allocated to this project. Project Amount: Total Project Cost for the Project scope partially funded by SR2B. Describe project and benefits in 250 words or less. Budget Budget Status as of Current Date Project Sponsor may add additional project phases/activities as needed. Project Phase Current Baseline Budget SR2B Funded Budget Cost to Complete Current Forecast Planning/Conceptual Design (PC) Environmental Studies (ENV) Final Design - PS&E (PSE) Right of Way (ROW) Construction (CON) Construction Management (CM) Total Comments on Budget Status: Executive Summary SR2B Initial Project Report (IPR) Page 2 of 3 Project [Name/Number] – SR2B Initial Project Report Project Funding Sources Project Sponsor may add additional funding sources as needed. SR2B Grant [$$] Other funds (specify) [$$] Other funds (specify) [$$] Other funds (specify) [$$] Other funds (specify) [$$] Funding Total [$$] Comments on Funding Sources: Project Definition Project Description Describe the project and demonstrate how the project will result in an operable or usable segment. Include a summary of any prior completed phases and/or future phases or segments associated with the SR2B segment. Attach any project graphic information necessary to communicate the scope and intent of the project. Project Definition Business Objectives Describe the project purpose, including the problem being addressed and specific accomplishment to be achieved and resulting benefits, as well as the value of the project to the region or corridor, and an explanation of the project as a worthy transportation investment. Scope Assumptions Dependencies Project Photo Documentation: Attach high-quality existing conditions photographs (.jpg, .gif, .png) to this report. Risk Status Risks: Include potential issues that may adversely affect the proposed project or the ability of the sponsor or implementing agency to carry out the subject project. Mitigation: Describe measures being taken to mitigate risks outlined above. Page 3 of 3 Project [Name/Number] – SR2B Initial Project Report Scheduled Milestones / Deliverables Project Sponsor may add additional milestones / deliverables as needed. Milestone Application Schedule Current Forecast Actual Status Environmental Studies (ENV) Final Design - PS&E (PSE) Advertise Construction Award Construction Contract Construction Start Construction Complete Open for Operation Comments on Scheduled Milestones / Deliverables: SR2B Grant Program Guidelines – 05.28.2020 Safe Routes to BART (SR2B) Grant Program Guidelines FY 2020/2021 Cycle Applications must be submitted online no later than Thursday, July 23, 2020 by 2:00 p.m. Hard copies will not be accepted, and late applications will not be reviewed. This grant program is funded by Measure RR and open to public agencies within Alameda, Contra Costa and San Francisco Counties. SR2B anticipated award announcements: FALL 2020 San Francisco Bay Area Rapid Transit District (BART) 300 Lakeside Drive Oakland, CA 94612 Date Released: May 28, 2020 For more information, visit www.bart.gov/SR2B or email or email SR2B@bart.gov SR2B Grant Program Guidelines – 05.28.2020 2 1 BACKGROUND 1.1 SAFE ROUTES TO BART (SR2B) OVERVIEW Safe Routes to BART (SR2B) is a Measure RR-funded grant program targeting improved active access to BART stations. SR2B grants will assist local jurisdictions and partner agencies to deliver near term, active access infrastructure in the form of transportation capital projects primarily off of BART’s property. Projects selected for funding will support BART’s 2016 Station Access Policy goals, expand station access choices and improve the overall customer experience to access the BART system. 1.2 MEASURE RR GENERAL OBLIGATION BOND Approved by voters in 2016, Measure RR authorized BART to issue bonds for $3.5 billion to rebuild the aging BART system through capital improvements. The General Obligation (GO) Bond includes $135 million (4% of the $3.5 billion bond) to deliver capital projects to expand opportunities to safely access BART stations. Seventy-seven million dollars ($77M) of this amount has been tentatively allocated for the development and construction of active access (walking and bicycling) projects. 1.3 THE OPPORTUNITY Recognizing the potential of local jurisdictions to improve active access through infrastructure improvements to municipal facilities that demonstrate a clear nexus to BART station access, BART has set aside $25 million of the $77 million allocated to active access for the Safe Routes to BART (SR2B) Grant Program. 1.4 AWARD AMOUNT MINIMUM AND MAXIMUMS Approximately $5 million in Measure RR funds will be made available during the FY 2020/2021 SR2B grant cycle with funding disbursements ranging between approximately $500,000 and $1.5 million per agreement. SR2B provides grant funding for construction only (which may include construction management). 2 APPLICATION AND AWARD SCHEDULE* Activity Date Call for Projects Released May 28, 2020 Deadline for Questions (prior to webinar) June 8, 2020 Application Webinar June 12, 2020* Deadline for Applications July 23, 2020 Notice of Award Fall 2020 ** Execute Funding Agreements Fall 2020 ** * Date subject to change. For most current schedule, please visit www.BART.gov/SR2B. ** Specific dates will be provided at a later time. SR2B Grant Program Guidelines – 05.28.2020 3 3 APPLICATION WEBINAR BART will host an application webinar to review the program with potential applicants and answer questions about the program and the application process. The webinar will cover program requirements, applicant eligibility, project eligibility, the application process, and application evaluation criteria. The proceedings will be recorded and made available on the SR2B Call for Projects page of BART’s website for reference. 4 APPLICATION REQUIREMENTS Proposed projects are subject to the Measure RR General Obligation Bond rules and BART’s commitments to the public. Appendix A: Eligibility and Evaluation Criteria provides full eligibility requirements, screening and evaluation criteria, but a summary is provided here. For a project to be considered for SR2B funding, applicant agencies and proposed projects must meet all eligibility requirements. 4.1 ELIGIBLE APPLICANT CRITERIA Applicant agencies must: a. be a public agency within Alameda, Contra Costa and San Francisco counties leading a proposed project that meets the eligible project criteria; b. have authority (directly or with written permission from the owner) over the elements of the proposed project requesting SR2B funds, including: right-of-way and maintenance and operations; c. commit to provide at least 30% of the total proposed project implementation costs (“matching funds”) in funding that has been secured from a non-BART source, not including staff time; d. provide a letter of verification of programmed and proposed funding detailed in in Appendix B: Cost Estimate, Funding Plan, Budget Narrative (for example, proof of CIP allocation, grant awards, grant applications); e. provide certification, at the time of the SR2B funding agreement, that all complementary fund sources are committed to the proposed project. Funding is generally considered committed if it is included specifically in a programming document adopted by the governing board or council responsible for the administration of the funding. Discretionary funds committed to a project may be considered committed as well; f. have a funding plan based on an engineer’s estimate of 35% design completed, at a minimum. Applicants should provide an estimate based on the most detailed level of design completed; and g. demonstrate municipal support with, at a minimum, a letter from the City Manager or other executive authority. Where applicable, Bicyclist and Pedestrian Advisory Committees (or an equivalent) will be required to provide letters of support. SR2B Grant Program Guidelines – 05.28.2020 4 4.2 ELIGIBLE PROJECT CRITERIA In order to be considered, proposed projects must: a. be entirely located within Alameda, Contra Costa, and San Francisco Counties; b. deliver near term, enduring, active access infrastructure improvements that demonstrate a clear nexus to access a BART station, by walking and/or biking; c. maintain or improve safe and comfortable access for BART’s customers, including those with disabilities, consistent with the SR2B grant program goals. d. have a delivery timeframe of up to three and a half years of a fully executed Funding Agreement (per milestones outlined in section 7 Project Implementation below); e. be designed to a minimum of 35% design complete, noting that SR2B funds can only be used for construction activities; and Proposed projects may be part of a larger project that does not meet these requirements, but the elements that utilize SR2B funds must meet all stated grant criteria above. 4.3 NUMBER OF APPLICATIONS AND APPLICANTS Each Eligible applicant may submit only one application per BART station per funding cycle. There are no limits on the number of eligible applicants submitting for an individual station. However, proposed projects that demonstrate inter-agency coordination will be prioritized. Eligible applicants may co-sponsor a proposed project with multiple agencies, as long as the eligible applicant is the lead applicant. Applicants may also substitute one station specific application for a multi- station intervention type (systemic improvements such as lighting, high-visibility crosswalks, etc.). 5 APPLICATION PROCESS BART has made every effort to create as user-friendly an application process as possible, while ensuring that the grant program meets the agency’s own requirements for quality, efficiency and transparency. Before diving into the application process, BART encourages potential applicants to review all of the materials in the Application Materials section of the grant’s Call for Projects web page. Doing so will give applicants a good sense of what resources and talent the application will require. The SR2B Grant Program supports BART’s goals beyond the simple movement of customers. The program includes goals related to equity, and complete communities, as well as customer experience, safety and security. While we anticipate each eligible Applicant’s Public Works or Transportation departments will generally take the lead on SR2B application development, the application process may require support from an applicant’s Planning, Land Use and/or Housing departments. SR2B Grant Program Guidelines – 05.28.2020 5 5.1 APPLICATION INSTRUCTIONS Eligible Applicants are required to submit their application via the Submittable application website, www.bart.submittable.com. Applicants will be required to sign up for a free Submittable account. Technical assistance is available from Submittable via phone, email and chat. Contact info is listed on the first page of the SR2B submission page. In addition to the online form, applicants will be asked to upload the following materials. 5.1.1 Proposed Project Description, Drawings and Map(s): a. Summary description (250 words or less) of the current issues and how the proposed project improves bike/ped access to the target BART station(s). If the SR2B funds requested for a particular scope or segment of a larger project, provide the broader project context. b. Easy to read map showing the proposed project area including city streets and project limits as appropriate. For linear projects, please identify the start and end point of locations. If multiple bikeway types are proposed (e.g. cycle track, bike lane), clearly indicate the limits of each bikeway type. Map should also include: ○ Existing facilities, as applicable (e.g. bikeways, sidewalks, crosswalks, traffic signals, etc.). If the proposed project is closing a gap, clearly illustrate how the proposed project achieves this. Relationship to existing bike or ped plan (as appropriate). ○ Nearby BART station(s) and other transit facilities, activity centers, other locations of interest and regional connections. ○ Map elements: scale, legend, north arrow and clear documentation of items above. c. Most current design drawings. Minimum 35% design set of no more than five (5) 11”x17” drawings (as PDFs) including plan views and cross sections and any supporting renderings that provide an overview of the proposed project scope. 5.1.2 Cost Estimate, Funding Plan, Budget Narrative and Schedule Applicants must provide their estimate based on an engineer’s estimate at a minimum of 35% design completed but are encouraged to base it on the most detailed level of design completed. Applicants must use the forms provided in Appendix B. If more detailed budgets have been prepared, Applicants can provide that information. 5.1.3 Letter of Commitment or Resolution Provide a signed Letter of Commitment from the Applicant’s authorized representative (e.g., Chief Executive, Executive Director, or City Manager) or Resolution from the governing body (e.g., City Council, Board of Supervisors, or Board of Directors) that authorizes the submittal of the application; identifies the individual authorized to submit and carry out the proposal; and commits the sponsoring agency to provide all necessary funds to undertake the proposed project including matching funds. SR2B Grant Program Guidelines – 05.28.2020 6 5.1.4 Letter of Support from an Active Transportation Citizen’s Committee or Advocacy Organization Where such a body is operative, a letter of support by the relevant Bicyclist and Pedestrian Advisory Committees (or an equivalent) is required. 5.1.5 Letter of Funding Verification A Letter of Verification outlining available documentation of programmed and proposed matching funding noted in Appendix B (for example, proof of CIP allocation, grant awards, grant applications). 5.1.6 Right of Way Control Proof of authority and control (direct or with permission from owner) to implement the improvements contemplated by the proposed project in its particular jurisdiction (e.g., ownership of the public right-of-way, title to property, easements, rights of entry, possession of utility relocation, etc.). 5.1.7 Environmental Approval If applicable, proof of completed CEQA documentation, either a copy of exemption by lead agency, applicable negative declaration, or environmental impact report. 5.1.8 Plan If any part of the proposed project is required as part of a plan, please include a copy of the relevant text from the plan and a link to the document if it’s available online. 5.1.9 Letters of Support If available, provide letters of support from other stakeholders, in addition to required Letter of Commitment. 5.1.10 Additional Information Any additional, clarifying information or important permits secured that support project readiness. Table A: Application Checklist Application Questions (input into Submittable.com required)  Map(s) of project area (upload required, PDF format only, limit five (3) files)  35% (minimum) design set drawings of the proposed project (upload required, PDF format only, limit five (5) files)  Other relevant project graphics and photographs (upload optional, PDF format only, limit five (5) files)  Letter of Commitment or Resolution (upload required)  SR2B Grant Program Guidelines – 05.28.2020 7 Letter of Support from an active transportation citizen’s committee or advocacy organization (required where applicable).  Letter of Funding Verification (upload required)  Proof of Right of Way Control (upload required)  Environmental Approvals (required where applicable)  Plan (upload if applicable)  Additional Letters of Support (upload if applicable)  Any Additional Information (upload if applicable)  6 SELECTION, AWARD, AND AGREEMENT After receiving SR2B applications, BART staff will screen applicants and projects for eligibility. Then, a Selection Committee made up of BART staff and external participants will review the proposals. The Selection Committee will evaluate the proposed projects against the policy and technical criteria outlined in Appendix A, which are directly linked to the Board-adopted 2016 Station Access Policy, also referenced in Appendix A. Once the SR2B Selection Committee scores the project proposals, the BART’s General Manager will make a final determination of award. Staff will then provide an update to the BART Board. Once BART has made its final determination, it will notify successful applicants of their grant award offer, issue a Notice of Proposed Award and prepare a Funding Agreement. Notices, such as a Notice of Proposed Award, do not constitute a final obligation on the part of BART to fund a project. Only a fully executed funding agreement (i.e., signed by both the Project Sponsor and BART) constitutes BART’s award of funds for a project. Once Project Sponsor receives Notice of Proposed Award, the Project Sponsor will need to submit a W-9 to BART. 7 PROJECT IMPLEMENTATION After a Funding Agreement has been fully executed, the Project Sponsor may use SR2B funds for construction. This time period to implement the project is referred to as the Implementation Phase. 7.1 MILESTONES Projects funded through SR2B will be expected to achieve the following milestones to deliver projects: SR2B Grant Program Guidelines – 05.28.2020 8 a. reach 100% design/bidding documents no later than 1.5 years after funding agreement has been fully executed; b. award a Notice to Proceed for the project no later than six months after 100% design; and c. construction complete no less than 1.5 years construct from issuance of a Notice to proceed. 7.2 PROJECT SPONSOR RESPONSIBILITIES During the Implementation Phase, Project Sponsors must: a. be responsible for permitting, environmental documentation and construction of the project; b. ensure the project meets all federal, state, and local regulatory requirements, including ADA, stormwater, etc.; c. ensure that all aspects of construction comply with the California Business and Professions, Civil, Government, Labor, and Public Contract Codes, including prevailing wage provisions; d. acknowledge BART’s Measure RR as a funding source in printed and electronic materials describing the project, such as construction signage, brochures, handbooks, newsletters and press releases; e. at key design milestones agreed to in the funding agreement, allow BART staff and its authorized representatives up to three weeks to review designs and propose potential modifications; f. allow BART staff and its authorized representatives to conduct construction observations of the project and conduct financial audits, including all records related to the project performance and expense incurred; and g. Recipients that have small business programs designed to encourage and facilitate the participation of small businesses in its contracts shall be required to implement those programs on all contracts funded the SR2B program. To the extent that a recipient does not have a small business program, it will be required to encourage small business participation on all contracts funded by SR2B funds. After construction is complete, Project Sponsor must: a. be responsible for operations and maintenance of the project; and b. monitor the condition of the facilities and maintain the project components in good operating condition. 8 INSURANCE Insurance requirements are based on a project’s scope, and may also include commercial general liability, automobile liability, and automobile physical damage. BART reserves the right to specify different types or levels of insurance in the funding agreement. The typical funding agreement requires that each Project Sponsor provide documentation showing that the Project Sponsor and any sub-awardees meet the insurance requirements for each of their projects. SR2B Grant Program Guidelines – 05.28.2020 9 Acceptability of Insurers: Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A VII. BART may, at its sole discretion, waive or alter this requirement or accept self-insurance in lieu of any required policy of insurance Project Sponsors must meet the following insurance requirements: 8.1 LIABILITY INSURANCE Liability Insurance with a limit of not less than $1 million per occurrence: a. of the type usual and customary to the business of the Project Sponsor; and b. on the vehicles, vessels, engines or equipment operated by the Project Sponsor. 8.2 PROPERTY INSURANCE Property insurance: a. in an amount of not less than the insurable value of Project Sponsor’s equipment funded under the Agreement; and b. covering all risks of loss, damage or destruction of such vehicles, vessels, engines or equipment. 8.3 WORKERS’ COMPENSATION Workers compensation, as required by California law, and employers’ liability insurance with a limit not less than $1 million. 9 REIMBURSEMENT PROCESS Grant funding is paid on a reimbursement basis for eligible costs after all invoiced costs have been incurred and paid for by the Project Sponsor and after BART has reviewed and approved all invoices and required reports. Project Sponsors must submit invoices to BART on a quarterly basis, which will include a summary of work and all costs of the project for which SR2B funds are being requested for the stated time period. Project Sponsors must use BART’s General Invoice Form when submitting a reimbursement request. See Appendix C for a sample invoice and process. The Project Sponsor will be responsible for including a report of all awards and payments to small businesses (whether as a prime or subcontractor) with each to BART. The Project must submit final invoices for reimbursement within three months after all construction has been completed, and the facility is placed into service. The Project Sponsor will agree to provide any additional funding that may be needed to complete the project beyond the amount provided by BART as stipulated by the Project Sponsor in its grant application submission. The Project Sponsor will acknowledge that if any portion of the Project is not funded by such additional funding, BART is not obligated to provide grant funds to the Project Sponsor and is not liable to the Project Sponsor in any way for such funding. SR2B Grant Program Guidelines – 05.28.2020 10 If the original, approved project scope receiving SR2B funds is modified and/or completed under budget it may have its award amount recalculated and/or reduced proportionately, at BART’s sole discretion. Project Sponsors may apply for reallocation. However, funds will only be reallocated to efforts that directly support the approved scope of the originally approved outcomes for the grant. 9.1 ELIGIBLE COSTS Project costs must comply with the requirements of Measure RR GO Bond rules. Grant funding may only be used to reimburse the Project Sponsor for the approved eligible costs, which are specified in the funding agreement, which have been incurred by the Project Sponsor, and which are directly and solely related to the capital expenses of the project. Funds must be used for construction costs only (which may include Construction Management). Funds must be used for the improvement of real property, subject to independent oversight and annual audits. Expenses eligible for reimbursement may include: a. material that is directly related to construction of an approved project; b. equipment rental that is directly related to construction of an approved project (e.g., dump truck); c. fixtures are permissible. Examples of fixtures are permanently affixed signs, elevators, bike racks and lockers; d. labor charges (i.e., salaries, wages, and benefits) directly and solely related to the site preparation, construction and the installation; and e. permit fees 9.2 INELIGIBLE COSTS Project-related costs that are not specified as eligible costs in the executed funding agreement will not be considered eligible for reimbursement by grant funds and may not be counted towards the match funding requirement. The following are examples of ineligible costs: a. any work conducted prior to the full execution of a funding agreement, including work that was required for the application; b. feasibility and planning studies; c. design; d. hardware, equipment, or labor costs that are not essential or directly related to the project; e. any costs related to the development of new software or applications; f. costs related to operation or maintenance; g. purchase of equipment as defined by the GO Bond rules - Generally equipment has no permanent connection to a structure or building and can be moved without SR2B Grant Program Guidelines – 05.28.2020 11 losing their character or value. Examples of equipment are vehicles, computers, tables, and chairs; and h. grant administration (e.g. salaries, wages, benefits, supplies, equipment and other office expenses). 10 REPORTING During the Implementation Phase, the Project Sponsor is required to monitor the project and submit the following reports to BART: a. Initial Project Report (IPR) due with Funding Agreement. Project Sponsors must also include existing conditions photos. b. Quarterly Progress Reports that shall include narrative, budget update, contracting changes (small business participation, contract change orders and/or amendments) change orders as it relates to SR2B funded scope of work. Project Sponsors will need to provide 2-3 photos of work performed and work completed during period. c. Final Report: required for release of the final reimbursement and due within three months from the date the project is placed into public use. Project Sponsor will need to include at least 2-3 post-construction photos in the final report. The Project Sponsor shall be responsible for reporting awards to prime contractors and subcontractors implementing the project scope receiving SR2B funds to BART when the contract is awarded. If there are any changes to contractors or subcontractors, the Project Sponsor will be required to notify BART. 11 PROJECT EVALUATION BART will evaluate project impacts by collecting baseline counts and/or intercept surveys before project implementation and follow up with data collection after the project is in operation. 12 AUDIT AND RECORDS RETENTION Project Sponsors must allow BART staff or its authorized representatives to audit the project before the project ends. All SR2B projects will be audited once BART accepts and approves the Project Sponsors’ final invoice. BART conducts audits to ensure that all project funds have been spent and project requirements have been met in accordance with the funding agreements, SR2B program guidelines, and SR2B grant program policies. As such, Project Sponsors are required to maintain all project records in a centralized location throughout the project term and for three years following the date of BART’s final reimbursement payment. SR2B Grant Program Guidelines – 05.28.2020 12 13 ADDITIONAL INFORMATION, PROGRAM UPDATES AND QUESTIONS Visit www.bart.gov/SR2B for more information. For specific questions, please attend an application webinar or contact Rachel Factor, Principal Planner & SR2B Project Manager, by email at SR2B@bart.gov (subject "RE: SR2B Program"). Notices about this Program, including announcements about schedule and program updates, will be posted on www.bart.gov/SR2B and sent via e-mail to parties that have signed up to receive SR2B email alerts at www.bart.gov/SR2B. SR2B Grant Program Guidelines – 05.28.2020 13 Appendices Appendix A: Eligibility and Evaluation Criteria Appendix B: Cost Estimate, Funding Plan, Budget Narrative Appendix C: Sample Invoice PROJECT SIGNAGE DESIGN MANUAL DRAFT v3 BART Communications Department Melissa Miller (510) 464-7161 mmiller@bart.gov Introduction BART construction contracts contain requirements for construction project signs. These can be divided into two types (with some overlap/exceptions). The first is general construction safety, traffic control, and parking signs. These are called out in the BART Facilities Standards (BFS) and in the section referring to “Temporary Controls” (Section 01 57 00). The BFS requires that contractors provide all necessary signs as described in the California MUTCD available at www.dot.ca.gov/trafficops/camutcd/. We will not address these signs in this document. This document is intended to address the creation of “Project Identification” as mentioned in Section (01 58 00) of the BFS. Some wayfinding and access signs will also be designed, and are described in this manual as well. In general, the BART Communications Department, working with Planning, Engineering, and Project Management, will design Project Identification signs and will provide print-ready artwork to the contractor/developer. The contractor/developer will be responsible for the production, purchase, placement, and maintenance of these signs, using the materials described on page 2, as specified by the BART Communications Department. Table of Contents Materials Specifications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Project Information Signs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Project Identification Signs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Access/Temporary Wayfinding Signs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Temporary Construction Site Fencing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Measure RR Project Signs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Signage Visual Design Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 BART Logo Design Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Measure RR Logo Design Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 DRAFT Solid Vinyl Banners Solid vinyl banners are used inside stations and can also be used outdoors where wind is not a factor. Materials: 14 oz. UV fade resistant vinyl with grommets and heavy duty zip ties Size: 120” w x 36” h Mesh Vinyl Banners Mesh vinyl banners work best in outdoor areas with frequent high winds. Materials: Minimum 8 ounce weight, water resistant, PVC coated mesh vinyl material. 13 mil thickness, 1000 x 1000 yarn denier, maximum 40 percent air flow through Size: 120” w x 36” h Solid Vinyl Panels Solid vinyl panels with grommets are attached to fencing with heavy duty zip ties. Without grommets, panels can be attached with adhesive onto plywood panels. (This application requires professional installation at additional cost.) Materials: 14 oz. UV fade resistant vinyl with grommets and heavy duty zip ties Size: Each panel is 48” w x 72” h Material Specifications The following material specifications should be used for signage production. The appropriate material for each sign will be determined by the BART Communications Department. Artwork, including the BART logo, Measure RR logo, and all graphic artwork will be supplied by the BART Communications Department. PVC Signs Used as stand-alone signs attached to posts or walls. Materials: 6mm bright white PVC plastic Size: TBD depending on location Aluminum Composite Signs Heavier and more durable than PVC, these semi-permanent signs can be displayed for up to a year. Because of their heavier weight, they should only be attached to sturdy posts or walls. Materials: 3mm white Alupanel with graffiti resistant coating on top of printed surface Size: TBD depending on location A-Frame Signs Used for temporary wayfinding and access information Materials: 4mm corrugated plastic Size: 24” w x 36” h Construction Fencing Used to screen work area from public while still identifying as a BART project Materials: 200 Series Privacy Screen Plus, navy blue, 8’ h, 88% blockage. Standard sized, finished with black binding and brass grommets. BART Logo applied/stitched on every 50 linear feet (top of logo 4’ 6” above ground): 112 Series Stitch-On Logo, print on flex mesh then sewn onto 200 Series Roll (resource: fencescreen.com) DRAFT Project Signage Design Manual 2 Project Information Signs Project information signs tell passengers and neighbors what is being constructed, describe the project benefits, and give an expected completion date. Ideally, a large portion of these signs will include an architectural rendering of the project, if available. Fabrication and installation of a project information sign will be required in the construction contract. Placement of the sign will depend on the work location. It can be a stand alone sign mounted on appropriate supports, or attached to a wall, fence, or other structure. Material will be determined by the site location and the amount of time that the sign will need to be displayed. Sign design will be provided by the BART Communications Department. When submitting project information for your sign, please include answers to these questions: What is this project? How is this making BART better? When will the project be finished? Project renderings should be provided by the project manager at the highest resolution available, since renderings will need to be as large as they’ll appear on the sign and will be printed at 150 dpi. Example of project information sign with architectural rendering Hung at eye level, so copy is easy to read Example of project information banner with architectural rendering When banners are hung overhead, copy should be brief so it’s large and easy to read from a distance DRAFT Project Signage Design Manual 3 BART Track Replacement Project Project brought to you by voter-approved Measure RR funds BART Track Replacement Project Project brought to you by voter-approved Measure RR funds Rebuild a Lafayette interlocking and replace track. Our tracks, interlockings, and fastening systems have been in service for up to 40 years. Replacing them now will make for smoother, quieter, and more reliable service for many years to come. Completion is scheduled for February 2020. $13 million (part of our total $625 million track repair budget) Visit www.bart.gov/tracks. What is this project? How is this making BART better? When will the project be finished? What is the total budget? How can I learn more?MacA r thur PlazaImprovements New self-park bike station, flooring, security cameras, and lighting Completion scheduled for Spring 2019 More information at www.bart.gov MacAr thur Plaza Improvements BART is making numerous upgrades at this station’s plaza. The finished plaza will include a new self park bike station, new concrete flooring, new security cameras, and improved lighting. Plaza improvements are expected to be finished in Spring 2019. What is this project? How is this making BART better? When will the project be finished? More information at www.bart.gov BART Track Replacement Project Project brought to you by voter-approved Measure RR funds BART Track Replacement Project Project brought to you by voter-approved Measure RR funds Rebuild a Lafayette interlocking and replace track. Our tracks, interlockings, and fastening systems have been in service for up to 40 years. Replacing them now will make for smoother, quieter, and more reliable service for many years to come. Completion is scheduled for February 2020. $13 million (part of our total $625 million track repair budget) Visit www.bart.gov/tracks. What is this project? How is this making BART better? When will the project be finished? What is the total budget? How can I learn more?MacA r thur PlazaImprovements New self-park bike station, flooring, security cameras, and lighting Completion scheduled for Spring 2019 More information at www.bart.gov MacAr thur Plaza Improvements BART is making numerous upgrades at this station’s plaza. The finished plaza will include a new self park bike station, new concrete flooring, new security cameras, and improved lighting. Plaza improvements are expected to be finished in Spring 2019. What is this project? How is this making BART better? When will the project be finished? More information at www.bart.gov Project Identification Signs Project identification signs are used for projects that have requirements from funding sources for logo placement/source credit. Typically, these are capital improvement projects that rely on outside funding sources such as local measures, state measures, or federal funding. The funding source should be identified on signage as required, with the appropriate logo, etc. The BART logo should be at the top of the hierarchy. In addition, some contracts may require identifi- cation of the developer, contractor, architect, etc. This information, and appropriate logos, should be sourced and provided by the contractor. Logos should be provided in vector format. Fabrication and installation of a project identification sign or project information sign (or both) will be required in the construction contract. Placement of the sign will depend on the work location. It can be a stand alone sign mounted on appropriate supports, or attached to a wall, fence, or other structure. Material will be determined by the site location and the amount of time that the sign will need to be displayed. Sign design files that are ready for production will be provided by the BART Communications Department. When requesting artwork, please include mounting location and size. Example of project identification sign DRAFT Project Signage Design Manual 4 Civic Center Station Canopy-Escalator Replacement Project Changes Coming To Station Access As We Make Improvements Visit wdpbartupdates.com to learn more Access/Temporary Wayfinding Signs Temporary sidewalk closures, relocated parking areas, relocated pick-up and drop-off areas, and other detours or changes to station access may occur due to construction. To help passengers find their way, the contract requires that signs are provided. Signs are typically 24” w x 36” h to fit on standard A-frames and are printed on corrugated plastic. Copy will be provided by the BART Communications Department in consultation with the Project Engineer and/or Contractor. It will include directional arrows and a brief description of the desired action. The Communications Department will provide artwork and the contractor will be responsible for production and placement of the signs. In cases where a banner is more appropriate, the Communications Department will modify the artwork accordingly. Standard banners are 120” w x 36” h, and are printed on outdoor-rated matte vinyl with grommets for hanging. Examples of access/temporary wayfinding A-frame signs Example of access/temporary wayfinding banner Stairway Closed Temporarily Businesses Open During Construction To Permit Parking Stairway Closed Temporarily Businesses Open During Construction To Permit Parking DRAFT Project Signage Design Manual 5 Temporary Construction Site Fencing To brand BART construction sites, temporary fencing should be installed (per specifications) that includes a BART logo on every public-facing section. The BART Communications Department will supply print-ready artwork for an 18-inch logo to be installed with the top of the logo 4’ 6” above the ground. The fencing should meet requirements of the BART Facilities Standards. Example of temporary construction site fencing DRAFT Project Signage Design Manual 6 Measure RR Project Signs The Measure RR logo should appear on all signs that use Measure RR funds for the project. These examples show the preferred logo placement: the Measure RR logo is on the bottom left, the BART logo is on the bottom right, and this line of copy is between them: “Project brought to you by voter-approved Measure RR funds” This copy should be used with the Measure RR logo whenever possible. The Measure RR logo is not a stand alone logo, and should always be accompanied by the BART logo everywhere it appears. The BART Communications Department will provide Measure RR project sign artwork and the contractor will be responsible for production and placement of the signs. Example of project information sign with Measure RR and BART logos Example of project identification banner with Measure RR and BART logos BART Track Replacement Project Project brought to you by voter-approved Measure RR funds BART Track Replacement Project Project brought to you by voter-approved Measure RR funds Rebuild a Lafayette interlocking and replace track. Our tracks, interlockings, and fastening systems have been in service for up to 40 years. Replacing them now will make for smoother, quieter, and more reliable service for many years to come. Completion is scheduled for February 2020. $13 million (part of our total $625 million track repair budget) Visit www.bart.gov/tracks. What is this project? How is this making BART better? When will the project be finished? What is the total budget? How can I learn more?MacA r thur PlazaImprovements New self-park bike station, flooring, security cameras, and lighting Completion scheduled for Spring 2019 More information at www.bart.gov MacArthur Plaza Improvements BART is making numerous upgrades at this station’s plaza. The finished plaza will include a new self park bike station, new concrete flooring, new security cameras, and improved lighting. Plaza improvements are expected to be finished in Spring 2019. What is this project? How is this making BART better? When will the project be finished? More information at www.bart.gov BART Track Replacement Project Project brought to you by voter-approved Measure RR funds BART Track Replacement Project Project brought to you by voter-approved Measure RR funds Rebuild a Lafayette interlocking and replace track. Our tracks, interlockings, and fastening systems have been in service for up to 40 years. Replacing them now will make for smoother, quieter, and more reliable service for many years to come. Completion is scheduled for February 2020. $13 million (part of our total $625 million track repair budget) Visit www.bart.gov/tracks. What is this project? How is this making BART better? When will the project be finished? What is the total budget? How can I learn more?MacA r thur PlazaImprovements New self-park bike station, flooring, security cameras, and lighting Completion scheduled for Spring 2019 More information at www.bart.gov MacAr thur Plaza Improvements BART is making numerous upgrades at this station’s plaza. The finished plaza will include a new self park bike station, new concrete flooring, new security cameras, and improved lighting. Plaza improvements are expected to be finished in Spring 2019. What is this project? How is this making BART better? When will the project be finished? More information at www.bart.gov DRAFT Project Signage Design Manual 7 Visual Design Standards Following a standardized design system—where all project signs consistently use the same colors, fonts, and artwork—is the best way to ensure that BART signage looks consistent and professional. Signage Typography The Roboto font family should also be used consistently for BART project signs. Roboto and Roboto Condensed are Google fonts, which can be downloaded for free on the Google Fonts site at: https://fonts.google.com/specimen/Roboto and https://fonts.google.com/specimen/ Roboto+Condensed Roboto Light Roboto Regular Roboto Medium Roboto Bold Roboto Black Roboto Condensed Light Roboto Condensed Regular Roboto Condensed Bold Signage Blue This color was chosen because it hides dirt, discourages graffiti, and provides good legibility with white copy and logos. This color should be used consistently for BART project signs. CMYK: 100.70.10.15 PANTONE: 301 DRAFT Project Signage Design Manual 8 BART Logo Standards BART logo art files will be supplied by the BART Communications Department. The BART logo should be the most prominent logo on project signs that also include other government agency or contractor logos. BART Logo Colors Use the correct BART logo colors, and don’t alter the logo in any way. CMYK: 100.8.0.6 PMS: Process Blue CMYK: 0.0.0.100 PMS: Black BART Logo on a Background Use the correct logo for the sign print requirements and background color, and always keep plenty of space around the logo so it stands out. DRAFT Project Signage Design Manual 9 BART color logo on a white background BART color logo on Signage Blue background (logo is enclosed in a white, curved-edge box) Measure RR Logo Standards The Measure RR logo should be included on signage for projects that use Measure RR funds. The Measure RR logo will be supplied by the BART Communications Department. Use the correct colors, and don’t alter the logo in any way. Measure RR Logo on a Background Measure RR Logo Color CMYK: 100.70.10.15 PMS: 301 Measure RR blue logo on a white background Measure RR white logo on Signage Blue background DRAFT Project Signage Design Manual 10 NAME OF PROJECT SPONSOR Invoice No. ADDRESS OF PROJECT SPONSOR xxxxxxxxx ADDRESS OF PROJECT SPONSOR Invoice Date Contact Name Phone Number Purchase Order No: Project Sponsor email xxxxxxxxxx Send To: San Francisco Bay Area Rapid Transit Accounts Payable Department - LKS22 300 Lakeside Drive, 22nd Floor Oakland, CA 94612 Contact Person: Francesca Mbugua (fmbugua@bart.gov) Project Title: Safe Routes to BART - Jurisdiction - Project Title Project No: Services for the Period From: xx/xx/xxxx -xx/xx/xxxx Terms: Net 30 1- 1 TOTAL AMOUNT DUE THIS INVOICE Total Work Plan Budget Amount Remaining Previously Billed Amount - -$ Safe Routes to BART - Jurisdiction - Project Title -$ -$ Total Billed This Period - -$ We hereby certify that the funds requested by LOCAL AGENCY are to reimburse LOCAL AGENCY for project costs already incurred and have not been included in a previous invoice (Name), Project Manager Signature Date xx/xx/xxxx Billed Line Items (against Purchase Order Line-Sch, Item/Description BILLING SUMMARY: Safe Routes to BART Grant Invoice Sample Project [Name/Number] – SR2B Quarterly Progress Report Page 1 of 4 Project Name: Project name familiar with project sponsor other funding/planning documents. IPR Date: Date Project Manager: Name of agency representative to this project Target Station(s): Name of BART Station(s) closest to project Project Sponsor: Name of lead agency responsible for ensuring the delivery of the SR2B project and responsible for addressing any funding shortfalls. Project # 57RR101 Grant Amount: Total amount of SR2B Grant money allocated to this project. Project Amount: Total Project Cost for the Project scope partially funded by SR2B Green (Controlled) Yellow (Caution) Red (Critical) Reason for Deviation Budget Schedule Scope Funding Quality Safety Overall Status Comments: Describe project status in 50 words or fewer. Budget Budget Status as of Current Date Project Sponsor may add additional project phases/activities as needed Description Current Baseline Budget SR2B Funded Budget Cost to Complete Current Forecast Planning/Conceptual Design (PC) Environmental Studies (ENV) Final Design - PS&E (PSE) Right of Way (ROW) Construction (CON) Construction Management (CM) Executive Summary SR2B Quarterly Progress Report Project [Name/Number] – SR2B Quarterly Progress Report Page 2 of 4 Total Comments on Budget Status: Project Funding Sources Status Project Sponsor may add additional funding sources as needed. SR2B Grant [$$] Other funds (specify) [$$] Other funds (specify) [$$] Other funds (specify) [$$] Other funds (specify) [$$] Funding Total [$$] Comments on Funding Sources: Small Business Participation Status (if applicable) Project Sponsor may add additional firms as needed. Company Name SBE (Yes/No) Contract Current SBE Participation Prime Consultant $$ % Firm 1 $$ % Firm 2 $$ % Firm 3 $$ % TOTAL $$ % Comments on SBE Participation: Project Definition Project Description Describe the project and demonstrate how the project will result in an operable or usable infrastructure. Include a summary of any prior completed phases and/or future phases or segments of larger infrastructure associated with the SR2B segment. Attach any project graphic information necessary to communicate the scope and intent of the project. Project Definition Business Objectives Describe project purpose, including the problem being addressed and specific accomplishment to be achieved and resulting benefits, as well as the value of the project to BART, and an explanation of the project as a worthy transportation investment. Scope Project [Name/Number] – SR2B Quarterly Progress Report Page 3 of 4 Project Photo Documentation: Attach high-quality photographs (.jpg, .gif, .png) of work performed or completed during period to this report. Accomplishments & Plans Accomplishments during this Reporting Period: • • Plans for the next Reporting Period: • • Risks: Include potential issues that may adversely affect the proposed project or the ability of the sponsor or implementing agency to carry out the subject project. Mitigation: Describe measures being taken to mitigate risks outlined above. Scheduled Milestones / Deliverables Project Sponsor may add additional milestones / deliverables as needed. Milestone Application Schedule Current Forecast Actual Status Environmental Studies (ENV) Final Design - PS&E (PSE) Advertise Construction Award Construction Contract Assumptions Dependencies Issues/Changes/Risk Status Project [Name/Number] – SR2B Quarterly Progress Report Page 4 of 4 Construction Start Construction Complete Open for Operation Comments on Schedule: