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HomeMy WebLinkAboutItem 4.04 Supplemt009Overlay (2)CITY CLERK FILE # 600-50 AGENDA STATEMENT CITY COUNCIL MEETING DATEi September 7, 1999 SUBJECT: State-Local Transportation Partnership Program-State Local Entity Agreement Supplement 009 (Cycle 9) Report prepared by: Lee S. Thompson, Public Works Director EXIIIBITS ATTACHED: I) Resolution 2) Program Supplement No. 009 RECOMMENDATION:/~/Adopt Resolution approving Program Supplement No. 009 and authorizing the Mayor to execute the supplement FINANCIAL STATEMENT: The SB300 Program matches non-gas tax and non-ISTEA funded ' transportation programs. The Cycle 9 match is 16.59% for a maximum of $66,360 to Dublin for its $453,589 Street Ove~ay program. DESCRIPTION: The State-Local Parmership Program provides State funding for local entities for transportation improvements on highway and exclusive mass-transit guideway projects. This continuous program begins with an application submittal on July 1 of a given year, and allows a maximum of two years to start and five years to complete a project. The intentof the Program is to identify eligible locally funded projects which are ready to construct witha minimum of State plinning and review. The Master Agreement for this Program delineates the various responsibilities whi.ch the City must undertake in order to receive funding. These responsibilities include contract administration, audits, right-of-way purchases (where applicable), and completion of required paperwork. The Program Supplement is project-specific. This Supplement 009 pertains to the 1998-99 Annual Overlay Project, which resurfaced the following streets: Avon Court Briarwood Lane Darian Court DonIon Way Firebrand Drive Honey Court lone Court Ironwood Drive Irving Way, Stagecoach Road San' Ramon Road g:agst~stlppOO9.doc COPIES TO: ITEM NO. These streets were resurfaced in FY 1998-99; however, reimbursement for SB300 funding cannot be processed until Agreement Supplement 009 is fully executed. Caltrans just recently sent the Agreement to the City for execution. The Annual Overlay project consists of removing and replacing failed asphalt Concrete to a depth of 4" and resurfacing streets with a 2-inch overlay of asphalt concrete. Reinforcing fabric was used prior to the overlay in order to prevent cracks from reflecting through the new overlay. For Fiscal Year 1998-99 (Cycle 9), the State share of the project costs will be a maximum of $66,360. Staff recommends that the City Council adopt the resolution approving Supplement No. 009 and authorizing the Mayor to execute. Page 2 RESOLUTION NO. - 99 A RESOLUTION OF THE CITY COUNCIL OF THE. CITY OF DUBLIN AUTHORIZING THE MAYOR TO EXECUTE AGREEMENT FOR SUPPLEMENT NO. 009 (CYCLE 9) STATE-LOCAL PARTNERSHIP FUNDS (SB300) WHEREAS, Senate Bill 300, a multi-year program, is funded by Proposition 111 adopted by popular vote in June of 1990, and allocates funds to construct locally supported transportation projects that require a minimum of State planning review; and WHEREAS, the matching funds can be derived from various local sources, including Local Sales Tax, proposition measures, the Transportation Development Act, Local Bonds, Assessment Districts, Uniform Developer Fees, and the General Fund; and WHEREAS, the City of Dublin's Annual Overlay Project has been accepted by the State-Local Partnership Program as eligible for matching funds; and WHEREAS, the City Council of the City of Dublin executed the Master Agreement and the Cycle 1 Funding Supplement at its meeting of October 21, 1991, the amended Master Agreement executed on May 6, 1997, and the most recent cycle, Cycle 008 Funding Supplement on May 5, 1998, and; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin hereby approve and authorize the Mayor to execute the Agreement for Supplement No. 009 for Cycle 9, State-Local Partnership Program Funds (SB300). PASSED, APPROVED AND ADOPTED this 7th day of September, 1999. AYES: NOES: ABSENT: ABSTAIN: ATTEST: Mayor City Clerk g:agenmiseXresosup9.doc PROGRAM SUPPLEMENT NO. 009 to STATE-LOCAL TRANSPORTATION PARTNERSHIP PROGRAMAGREEMENT NO. SLTPP-5432 Date:J~y 22, 1999 Location: 04-ALA-0-DBLN Project N,,mher: SB99-5432(001) E.A. Number: 04-923201 This Program Supplement is hereby incorporated into the State-Local Transportation Partnership Program Agreement for State Share Funds which was entered into between the Local Entity and the State on 10/21191 and is subject to all the terms and conditions thereof. This Program Supplement is adopted in accordance with Paragraph 3 of Article I of the aforementioned Master Agreement under authority of Resolution No. , approved by the Local Entity on (See copy attached). The Local Entity further stipulates that as a condition to payment of funds obligated to this project, it accepts and will comply with any covenants or remarks sefforth on the following pages. PROJECT LOCATION: Various City Streets TYPE OF WORK: AC overlay PROJECT CLASSIFICATION OR PHASE(S) IX] Construction OF WORK LENGTH: 0 (MILE Estimated Cost $453,589.00 Stake FY1999 FY2000 FY2001 Share Funds $66,360.00 $0.00 $0.00 Matching Funds LOCAL OTHE7 $387,229.00 $0.00 $0. CITY OF DUBLIN By Date Attest Titl~ - STATE OF CALIFORNIA Department of Transportation By Chief, Office of Local Programs Project Implementation Date I hereby certify upou my personal howledge .that budgeted funds are available for this encumbrance: 324 1998 2660-101-~2 98-99 20.25.010.100 C 258010 ~2-T $66,360.0 66,360.00 Program Supplement SLTPP-5432-009- Page i of 3 04-ALA-0-DBLN SB99-5432(001) 07/22/1999 SPECIAL COVENANTS OR REMARKS It is mutually understood between the parties that this contract may have been written before ascertaining the' availability of legislative appropriation of funds, for the mutual benefit of both parties, in order to avoid program and fiscal delays that would occur if the agreement were executed after that determination was made. The total amount of State-Local Transportation Partnership funds payable by the State shall not exceed the sum of the "State Share Funds" column on page 1 of this Program Supplement. The funds to be encumbered and reimbursed are according to the schedule shown under the aforementioned column. Any increase in State Partnership funds will require a revised program supplement. Any decrease in State Partnership funds will require a revised finance letter. 2. SPECIAL COVENANTS FOR SLTPP PROJECTS UNDER EARLY REIMBURSEMENT PLAN AND UNDER $300,000 STATE SHARE These Covenants supersede any conflicting provisions of the Master Agreement: A. The LOCAL ENTITY agrees that the payment of "State ShareFunds" will be limited to the lesser of the product of multiplying the calculated pro rata percentage as determined by the STATE by either: (a) The eligible award amount or (b) The total eligible State/Local Partnership Project cost in the approved State/Local Partnership Program Application and accepts any consequent increase in LOCAL ENTITY funding requirements. B. The LOCAL ENTITY will invoice the State for the full "State's Share" after the contract award or upon the State Budget Act appropriation of funds, whichever occurs later. "State's Share" is considered a grant and will be reimbursed as a lump sum payment regardless of final project cost. Program Supplement SLTPP-5432-009- Page 2 of 3 ~-ALA-0-DBLN SB99-5432(00I) 07/22/1999 SPECIAL COVENANTS OR REMARKS C. Prior to reimbursement under this Progreta Supplement, a Request For Early Reimbursement fo~,,,, executed by the LOCAL ENTITY, must be on file with the STATE· D. The financial audit and Final Project Expenditure Report provisions of Sections 9 and 10 of ARTICLE I of the Master Agreement are not applicable to this PROJECT. In accordance with the State-Local Transportation Partnership Program Guidelines dated July 1, 1996, project eligibility is limited to contract items plus locally funded State or Local Entity furnished materials and Supplemental Work (if eligible). Supplemental Work eligibility is further defined under the Project Eligibility section of the Guidelines. The Reimbursement Ratio for this Cycle 9 (98/99) Project is 16.59%. Program Supplement SLTPP-5432-009- Page 3 of 3