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HomeMy WebLinkAbout4.3 - 3217 Cooperative Agreement with ACTC and Livermo Page 1 of 3 STAFF REPORT CITY COUNCIL DATE: May 19, 2020 TO: Honorable Mayor and City Councilmembers FROM: Linda Smith, City Manager SUBJECT: Cooperative Agreement with the Alameda County Transportation Commission and the City of Livermore for the Dublin Boulevard Extension Project, CIP ST0216 Prepared by: Obaid Khan, Transportation and Operations Manager EXECUTIVE SUMMARY: The City Council will consider approving a cooperative agreement with the Alameda County Transportation Commission and the City of Livermore to complete the final design phase of the Dublin Boulevard Extension - Fallon Road to North Canyons Parkway, Project No. ST0216. STAFF RECOMMENDATION: Adopt the Resolution Approving a Cooperative Agreement with the Alameda County Transportation Commission and the City of Livermore for the Final Design Phase of the Dublin Boulevard Extension - Fallon Road to North Canyons Parkway Project. FINANCIAL IMPACT: As approved in the 2018-2023 Capital Improvement Program, the total estimated cost of the Dublin Boulevard Extension – Fallon Road to North Canyons Parkway is approximately $147.4 million, of which $97.1 million is estimated as the City of Dublin share. Through Fiscal Year 2019-2020, the City Council has appropriated funding of approximately $7.6 million from Measure BB Grants, Traffic Impact Fees, and Road Maintenance and Rehabilitation Account (SB-1) funds for the project. Project funding also includes $123,000 from the City of Livermore. The final design phase will be led by the Alameda County Transportation Commission using the currently allocated Measure BB grant funding of $7,788,000. No additional local match funding will be required. DESCRIPTION: Dublin Boulevard is a major arterial roadway that crosses and connects almost the entire City from the western city limit to Fallon Road in the east. This roadway is a key route for transit buses, pedestrians, bicyclists, and automobiles, connecting residential, commercial, and public uses, including two BART stations, with several acc ess points to I-580. The Dublin Boulevard Extension – Fallon Road to North Canyons Parkway Page 2 of 3 Project (Project) has been planned since 1984. The City of Dublin General Plan, the General Plans of Alameda County and the City of Livermore, the Eastern Dublin Specific Plan, the Fallon Village Supplemental Environmental Impact Report, and Plan Bay Area 2040 all include the extension of Dublin Boulevard. In 2016, the City of Dublin initiated the Preliminary Engineering (PE) Phase of the Project which included the environmental review; and initial project design and cost estimates. The City of Livermore and the City of Dublin entered into a Memorandum of Understanding (included as part of Attachment 2) and supported the PE Phase by contributing funding. As part of the PE Phase, the City Council took various actions. On August 20, 2019, the City Council adopted Resolution 89-19 amending the General Plan and the Eastern Dublin Specific Plan and adopted Resolution 90-19 certifying the Environmental Impact Report for the Project. On September 3, 2019 the City Council adopted Ordinance 10 - 19 establishing the Right-of-Way lines for the Project. The PE Phase is expected to be concluded in early summer with the Caltrans approval of the Environmental Assessment as per the National Environmental Policy Act. On April 17, 2017, the Alameda County Transportation Commission (ACTC) allocated Measure BB funding for the PE and the Final Design Phase of the Project. On March 28, 2019, ACTC agreed to assist Dublin and Livermore by implementing the Final Design Phase of the Project. During the Final Design Phase, Project plans, specifications, and estimates are completed. Right -of-Way design, appraisal and engineering work will also be completed during the Final Design Phase. ACTC, Dublin, and Livermore staff have prepared a Cooperative Agreement (Attachment 2) to clarify and establish roles and responsibilities of each party for the Final Design Phase. The draft Cooperative Agreement outlines various activities to be conducted during the Final Design Phase and describes a process for future coordination on the Project. It also stipulates the local support requirements from the cities of Dublin and Livermore. Since there is no identified funding source for construction of the Project, the Cooperative Agreement includes a commitment from all parties to provide on-going coordination to acquire funding for the Project construction. STRATEGIC PLAN INITIATIVE: None NOTICING REQUIREMENTS/PUBLIC OUTREACH: A copy of this report has been provided to the Alameda County Transportation Commission’s Citizen Watchdog Committee. ATTACHMENTS: 1. Resolution Approving a Cooperative Agreement with the Alameda County Transportation Commission and the City of Livermore for the Final Design Phase of the Dublin Blvd Extension Project 2. Exhibit A to Resolution - Cooperative Agreement Page 3 of 3 3. CIP ST0216 RESOLUTION NO. XX- 20 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING A COOPERATIVE AGREEMENT WITH THE ALAMEDA COUNTY TRANSPORTATION COMMISSION AND THE CITY OF LIVERMORE FOR THE FINAL DESIGN PHASE OF THE DUBLIN BOULEVARD EXTENSION – FALLON ROAD TO NORTH CANYONS PARKWAY PROJECT WHEREAS, the Dublin Boulevard Extension – Fallon Road to North Canyons Parkway Project is a project to connect Dublin Boulevard, in the City of Dublin, to North Canyons Parkway, in the City of Livermore, an approximate distance of 8,300 feet (“PROJECT”); and WHEREAS, the PROJECT is included in the City of Dublin General Plan as a four-to-six lane roadway; and WHEREAS, the PROJECT is included in the City of Dublin’s Eastern Dublin Traffic Impact Fee program, which has been accumulating partial funding for the PROJECT; and WHEREAS, the City of Dublin is completing the Preliminary Engineering Phase of the PROJECT and the PROJECT is ready to move forward to the Final Design Phase; and WHEREAS, the Final Design Phase is defined as the phase during which the plans, specifications, and estimates for the PROJECT will be determined and produced ; and WHEREAS, the Alameda County Transportation Commission, the City of Livermore, and the City of Dublin (individually “PARTY” and collectively “PARTIES”) have been coordinating on the PROJECT; and WHEREAS, on March 28, 2019, the Alameda County Transportation Commission agreed to implement the Final Design Phase of the PROJECT; and WHEREAS, PARTIES agree to enter into a Cooperative Agreement (“AGREEMENT”) to complete the Final Design Phase of the PROJECT; and WHEREAS, the AGREEMENT establishes each PARTY’S responsibilities to complete the Final Design Phase. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin hereby approves the AGREEMENT attached hereto as Exhibit A to this Resolution. BE IT FURTHER RESOLVED that the City Manager, or designee, is authorized to execute the AGREEMENT. PASSED, APPROVED AND ADOPTED this 19th day of May, 2020 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ________________________________________ Mayor ATTEST: _______________________________________ City Clerk COOPERATIVE AGREEMENT FOR THE DUBLIN BOULEVARD/NORTH CANYONS PARKWAY EXTENSION PROJECT’S PS&E PHASE BETWEEN ALAMEDA COUNTY TRANSPORTATION COMMISSION, CITY OF LIVERMORE, AND CITY OF DUBLIN This COOPERATIVE AGREEMENT, dated as of the ___ day of ___________, 2020 (this “AGREEMENT”), is entered into by, among, and between the Alameda County Transportation Commission, a joint powers agency (“Alameda CTC”), the City of Livermore, a municipal corporation (“LIVERMORE”), and the City of Dublin, a municipal corporation (“DUBLIN”). Alameda CTC, LIVERMORE and DUBLIN are each individually referred to as a “PARTY” and collectively referred to as the “PARTIES.” RECITALS A. DUBLIN proposes to extend Dublin Boulevard from its current terminus at Fallon Road for an approximate distance of 8,300 feet to connect to North Canyons Parkway in LIVERMORE as further defined in this AGREEMENT (“PROJECT”). B. The PARTIES agree that the PROJECT will generally follow a horizontal alignment parallel to I-580. The PROJECT alignment from Fallon Road to North Canyons Parkway will traverse through an unincorporated area of Alameda County between the jurisdictional boundaries for DUBLIN and LIVERMORE. PARTIES acknowledge that the unincorporated area of Alameda County between the jurisdictional boundaries for LIVERMORE and DUBLIN is outside their respective urban growth boundaries, and that development in that area is subject to Alameda County’s land use authority and regulations, including Measure D. C. The PROJECT is included in the Alameda Countywide Transportation Plan and in the Plan Bay Area 2040. D. The PROJECT is included in DUBLIN’s Eastern Dublin Traffic Impact Fee program, which has accumulated partial funding for the PROJECT. E. The PROJECT is included in LIVERMORE’s Traffic Impact Fee Program, which has accumulated partial funding for the PROJECT. F. The PROJECT consists of the following four key implementation phases that are defined in this AGREEMENT:  PE Phase  PS&E Phase  Right-of-Way Certification Phase  Construction Phase G. DUBLIN is and has served as the PROJECT SPONSOR, as defined in this AGREEMENT, for the PROJECT and is the IMPLEMENTING AGENCY, as defined in this AGREEMENT, for the PE Phase for the Project. 2 H. Alameda CTC will be the IMPLEMENTING AGENCY for the PS&E Phase, as defined in this AGREEMENT, for the PROJECT. I. On May 3, 2016, DUBLIN and LIVERMORE entered into a Memorandum of Understanding (“MOU”) attached hereto as Attachment 1, to complete the PE Phase for the PROJECT. J. In coordination with Alameda CTC and LIVERMORE, DUBLIN is completing the PE Phase for the PROJECT. The PE Phase has progressed successfully and is anticipated to be completed in 2020. DUBLIN retained a consultant for the PE Phase work (see DUBLIN City Council Resolution 161-16 attached as Attachment 2). As provided for in section 4 of the MOU, LIVERMORE is reimbursing DUBLIN for 20% of the consultant’s costs paid by DUBLIN for work on the PE Phase. K. The PARTIES have secured adequate funding from various sources for the PS&E Phase for the PROJECT. L. Alameda CTC supports this PROJECT and on April 27, 2017, agreed to provide Measure BB funding, staff, and resources for both the PE Phase and for the upcoming PS&E Phase. On March 28, 2019, Alameda CTC agreed to be the IMPLEMENTING AGENCY, as that term is defined in this AGREEMENT. M. The PARTIES now wish to enter into this AGREEMENT to confirm their joint commitment to the PROJECT and to establish the general terms, the various roles and responsibilities each PARTY will perform, and actions needed to be taken to complete the PS&E Phase of the PROJECT. N. The PARTIES are interested in continuing to work together in good faith to define the assignment and coordination of the various tasks and responsibilities needed to effectuate the PS&E Phase of the PROJECT. O. The PARTIES have not yet identified or secured funding for the Right-of-Way Certification Phase and the Construction Phase for the PROJECT, as those phases are defined in this AGREEMENT. Nevertheless, PARTIES desire to work in coordination to secure local and regional funding for those remaining phases. P. The PARTIES understand that they will need to enter into a future agreement to define their respective roles and responsibilities related to Right-of-Way Certification Phase and Construction Phase before that work can proceed. AGREEMENT NOW, THEREFORE, the PARTIES hereby agree that the aforementioned recitals are true and correct, and further agree as follows: SECTION I - DEFINITIONS The following terms in this AGREEMENT shall have the following meanings: “Alameda Countywide Transportation Plan” means the long-range policy document approved by Alameda CTC in July 2016 that guides decisions and articulates the vision 3 for Alameda County’s transportation system over a 25-year planning horizon. “DSRSD” means the Dublin San Ramon Services District, the agency that provides wastewater collection and treatment for DUBLIN, Pleasanton, and the southern portion of San Ramon. “FUTURE PROJECT PHASES” means the PS&E Phase, Right-of-Way Certification Phase, and Construction Phase for the PROJECT, as those phases are defined herein. “I-580” means Interstate 580. “LOCAL SUPPORT COST” means staff and consultant costs incurred respectively by DUBLIN and LIVERMORE to review and inspect the PROJECT plans, specification and estimates for the PROJECT, as well as their respective fees and costs for encroachment permits, investigations, reviews, inspections, and certifications for those portions of the PROJECT in their respective jurisdictions. “MATCHING FUNDS” means the monies that must be provided by grant applicants from other sources as a condition to receive grant funds from an awarding agency. “Measure BB” means the measure approved by Alameda County voters in November 2014 authorizing an extension of the previously approved transportation sales tax, Measure B, and authorizing an additional ½ cent sales tax. “Measure D” means the initiative approved by Alameda County voters approved in November 2000, also known as “Save Agriculture and Open Space Lands Initiative.” “Plan Bay Area 2040” means the nine-county regional transportation plan approved by the Association of Bay Area Governments and the Metropolitan Transportation Commission in July 2017 that guides decisions and articulates the vision for the nine-County Bay Area region’s transportation system over a 25-year planning horizon. “PROJECT” means the Dublin Boulevard/North Canyons Parkway Extension Project to connect Dublin Boulevard in Dublin from its terminus at Fallon Road to North Canyons Parkway in Livermore with an approximate distance of 8,300 feet, as shown in FIGURE 1 and detailed in Attachment 3. “PROJECT ENVIRONMENTAL DOCUMENTS” means the documents that were prepared during the PE PHASE, and that include the Environmental Impact Report (EIR) prepared pursuant to the California Environmental Quality Act, and the Environmental Assessment (EA) prepared pursuant to the requirements of National Environmental Policy Act. “PROJECT MAINTENANCE” means all activities to maintain, repair, and replace the PROJECT, and any parts thereof after the PROJECT is completed, which includes but is not limited to, the following: street rehabilitation; traffic signals, street lighting, and electrical equipment; utility costs and charges for operating electrical equipment for the PROJECT; the Cottonwood Creek Bridge and associated structures; landscaping, watering, weed abatement; the associated stormwater treatment and conveyance system; and PROJECT mitigation monitoring. “PROJECT PHASES” means the following four key phases of the PROJECT: 4 “PE Phase” means the phase during which the preliminary engineering for the PROJECT is completed, including: the completion of a traffic study to determine the required number of travel lanes; certification and/or approval of the PROJECT environmental documents; finalization of the PROJECT alignment; and preparation of preliminary engineering level plans and estimates. “PS&E Phase” means the phase during which the plans, specifications, and estimates for the PROJECT will be determined and produced. Right-of-Way design, appraisal and engineering work will also be completed during this phase. The PS&E Phase scope of work to be performed by the IMPLEMENTING AGENCY is defined in Attachment 4. “Right-of-Way Certification Phase” means the phase during which the acquisition and certification of land needed for the PROJECT will be performed. “Construction Phase” means the phase during which the PROJECT will be constructed. “Traffic Impact Fee Program” means the respective programs in DUBLIN and LIVERMORE for a planned approach to collect fees from new or proposed development projects to pay for all or a portion of the costs of providing transportation infrastructure. “Urban growth boundary” means the respective regional boundaries established for DUBLIN and LIVERMORE to control urban sprawl, mandating that the area inside the boundary be used for urban development and the area outside be preserved in its natural state or used for agriculture. SECTION II – COOPERATION ON THE PROJECT 1. PURPOSE. The purpose of this AGREEMENT is to define the PROJECT PHASES and the respective duties and responsibilities for each PARTY to implement the PS&E Phase for the PROJECT. This AGREEMENT is not intended to, and shall not be interpreted to, create any specific duties or responsibilities for a PARTY that is not set forth herein or that does not otherwise exist under the law independent from this AGREEMENT. This AGREEMENT is intended solely for the benefit of the PARTIES and shall not be construed to create any rights in any other persons or entities. 2. DUTIES AND RESPONSIBILITIES. The PARTIES have the following duties and responsibilities, respectively: a. IMPLEMENTING AGENCY. Alameda CTC is the IMPLEMENTING AGENCY for the PROJECT during the PS&E Phase. As the IMPLEMENTING AGENCY, Alameda CTC will implement the PROJECT and control all aspects of project management, including selecting consultants, overseeing PARTIES’ commitments, and implementing all day-to- day PROJECT control elements for the PS&E Phase. Prior to the completion of the PS&E Phase, the PARTIES shall meet and confer to identify which PARTY will be the IMPLEMENTING AGENCY for the Right-of-Way Certification Phase and the Construction Phase for the PROJECT. 5 b. PROJECT SPONSOR. DUBLIN is the PROJECT SPONSOR for the PROJECT and for all FUTURE PROJECT PHASES for the PROJECT. As the PROJECT SPONSOR, Dublin will coordinate the PROJECT, ensure all PROJECT activities are completed in a timely manner by the IMPLEMENTING AGENCY (including those portions of the PROJECT located within unincorporated area of Alameda County and LIVERMORE), and is responsible for coordinating the work for the PROJECT and all FUTURE PROJECT PHASES. As the PROJECT SPONSOR, DUBLIN is responsible for advocating for the PROJECT during any future updates to the regional, state and federal planning documents for the PROJECT. As the PROJECT SPONSOR, DUBLIN is also the PARTY primarily responsible for finding PROJECT funding. c. LOCAL SUPPORT COSTS. DUBLIN and LIVERMORE will fund their respective shares of any LOCAL SUPPORT COSTS to implement the PS&E Phase for the Project. 3. ROADWAY CAPACITY. DUBLIN, in coordination with the other PARTIES, has completed a traffic study for the PROJECT for the PROJECT ENVIRONMENTAL DOCUMENTS, and has determined the needed capacity of ROADWAY is as follows, as shown in Figure 1 attached to this AGREEMENT: a six-lane segment from Fallon Road to Croak Road in DUBLIN ; and, a four-lane segment from Croak Road and through the unincorporated area of Alameda County to North Canyons Parkway in LIVERMORE. 4. PROJECT MAINTENANCE. PARTIES acknowledge that PROJECT MAINTENANCE will be required after the PROJECT’s completion. DUBLIN and LIVERMORE will be responsible for PROJECT MAINTENANCE costs for those portions of the PROJECT in their respective jurisdictions after the PROJECT is accepted as complete. Prior to the completion of the PROJECT CONSTRUCTION PHASE, the PARTIES shall meet and confer to identify who will be responsible for the costs to maintain that portion of the PROJECT in the unincorporated area of Alameda County. 5. FUTURE AMENDMENT OR A NEW AGREEMENT. The PARTIES agree to meet and confer to define the roles and responsibilities of each PARTY related to Right-of-Way Certification Phase and the Construction Phase for the PROJECT. 6. PROJECT FUNDING AND COST SHARING. The PARTIES shall fund the PROJECT PHASES as set forth below and as outlined in Table 1: a. PE Phase funding has been secured and no additional funding is needed. b. DUBLIN, as a PROJECT SPONSOR and the implementing agency for the PE phase, has received Measure BB funding for the PE Phase and PS&E Phase through Alameda CTC’s 2018 Comprehensive Investment Plan approved on April 27, 2017, and DUBLIN shall commit that portion of the Measure BB funding to the PS&E Phase for the PROJECT. c. Work for right-of-way design, appraisal and engineering, as part of the PS&E Phase, will be in support of the right-of-way identified in Dublin’s Ordinance 10-19 (Attachment 4) including supporting easements in order to construct and operate the roadway as defined in the PROJECT ENVIRONMENTAL DOCUMENTS. d. Alameda CTC acknowledges that MATCHING FUNDS are not required for the PS&E Phase of the PROJECT. Alameda CTC will be responsible to administer funds awarded in the 2018 Comprehensive Investment Plan. 6 e. Funding for the Right-of-Way Certification Phase and Construction Phase for the Project has not been secured by the PARTIES. It is understood and agreed by the PARTIES that additional funding is required to complete the Right-of-Way Certification Phase and Construction Phase for the PROJECT. The PARTIES agree to work collaboratively to pursue regional, state, and federal funding and support efforts by the PROJECT SPONSOR and IMPLEMENTING AGENCY to secure needed PROJECT funding for Right-of-Way Certification Phase and Construction Phase for the PROJECT. f. DUBLIN and LIVERMORE will independently or jointly seek grant funding for the Right- of-Way Certification Phase and Construction Phase for the PROJECT. All funding requests will be coordinated among the PARTIES. g. It is agreed by DUBLIN and LIVERMORE that LOCAL SUPPORT COSTS will be funded by each jurisdiction through its own funding sources and separate from the funds already allocated to the PROJECT. h. The PARTIES agree that any changes to the PS&E Phase scope of work set forth in Attachment 5 must be unanimously approved in writing by all PARTIES. If the PARTIES agree to a change that triggers a need for additional funding beyond what is available for the PS&E Phase costs as defined in Table 1, then the PARTIES shall meet and confer to determine how to secure funding for those additional costs. i. The PS&E Phase costs are associated with utility related improvements may be funded by the respective utility company. For the purpose of this AGREEMENT, such costs are included in the PS&E Phase cost (Table 1). The PARTIES agree that consultation with the utility companies will be needed during the PS&E Phase. If there are any changes to the PS&E scope of work related to utilities that results in additional costs for the PS&E Phase, then the PARTIES shall meet and confer to determine how to secure funding for those additional costs. j. The PARTIES agree that DUBLIN will be responsible for negotiating the costs associated with DSRSD services inside DUBLIN jurisdiction during the PS&E Phase and if such costs are determined to be DSRSD’s responsibility to fund, then PS&E Phase costs in Table 1 will be reduced by the same amount without the need for an amendment to this AGREEMENT. If the DSRSD related utility work costs exceed the PS&E Phase costs (Table 1), then the PARTIES shall meet and confer to determine how to secure funding for those additional costs. k. The PARTIES agree that DUBLIN and LIVERMORE shall be responsible for any fees for encroachment permits, investigations, reviews, inspections, and certifications for those portions of the PROJECT in their respective jurisdictions. The PARTIES further agree to meet and confer prior to the completion of the PROJECT CONSTRUCTION PHASE to determine how to apportion among and between the PARTIES any fees for encroachment permits, investigations, reviews, inspections, and certifications imposed by Alameda County for those portions of the PROJECT in the unincorporated area of Alameda County. 7. PROJECT COST SHARING FOR LOCAL MATCH FOR RIGHT-OF-WAY CERTIFICATION PHASE AND CONSTRUCTION PHASE FOR THE PROJECT. LIVERMORE and DUBLIN agree that any requirements for MATCHING FUNDS associated with grant funding for the Right-of-Way Certification Phase or the Construction Phase for the PROJECT shall be divided 7 between themselves as follows: DUBLIN and LIVERMORE will split MATCHING FUND requirements for work in the unincorporated area of Alameda County on a 50-50 basis. DUBLIN and LIVERMORE will be responsible for MATCHING FUND requirements for work associated with the Right-of-Way Certification Phase and Construction Phase for the PROJECT in their respective jurisdictions. The PARTIES agree to meet and confer to memorialize details associated with the PROJECT cost sharing for MATCHING FUND requirements for the Right-of-Way Certification Phase and the Construction Phase for the PROJECT. 8. HOLD HARMLESS. a. Nothing in this AGREEMENT is intended to affect the legal liability of any PARTY by imposing any standard of care, with respect to the work performed hereunder, different from the standard of care imposed by law. b. The PARTIES agree that they shall mutually defend, hold harmless, and indemnify each other and their respective elected and appointed officials, officers, agents, and employees, against any and all claims, demands, damages, costs, expenses, or liability related to or arising out of each PARTY’s own individual performance of this AGREEMENT, except for liability arising out of the PARTY’s sole negligence or willful misconduct of DUBLIN, LIVERMORE, and/or ALAMEDA CTC, and/or any officer, agent, or employee of the respective PARTY. c. Each PARTY will ensure that any contract it enters into with a consultant or contractor for work on PROJECT requires the contractor or consultant to defend, hold harmless, and indemnify all other PARTIES, and their officers, agents, and employees, against any and all claims, demands, damages, costs, expenses, or liability related to or arising out of the contractor’s or consultant’s work on the PROJECT, except for liability arising out of the sole negligence or willful misconduct of said PARTY, or its officers, agents, or employees. 9. TERM OF AGREEMENT. This AGREEMENT shall expire upon the completion of the PS&E Phase, but may be terminated earlier by a written mutual consent signed by all of the PARTIES. 10. AGREEMENT MODIFICATION. This AGREEMENT shall be subject to modification only with the written consent of each PARTY hereto. No PARTY shall unreasonably withhold its consent to modification for the implementation and accomplishment of the overall purpose for which this AGREEMENT is made. 11. ACCOUNTABILITY. The PARTIES shall provide strict accountability of any and all funds and shall report to each other all receipts and disbursements. 12. USE OF FUNDS. Funds contributed for the PROJECT, as shown in Table 1, shall be used solely for the PROJECT. 13. AGREEMENT CONSTRUCTION. The section headings and captions of this AGREEMENT are, and the arrangement of this instrument is, for the sole convenience of the PARTIES to this AGREEMENT. The section headings, captions, and arrangement of this instrument do not in any way affect, limit, amplify, or modify the terms and provisions of this AGREEMENT. 8 14. ENTIRE AGREEMENT. This AGREEMENT contains the entire understanding of the PARTIES relating to the subject matter of this AGREEMENT. No promise, representation, warranty, or covenant not included in this AGREEMENT has been or is relied upon by any PARTY. 15. COUNTERPARTS. This AGREEMENT may be executed in any number of counterparts, each of which when executed and delivered shall be deemed to be an original with all counterparts constituting but one and the same instrument. The execution of this AGREEMENT will not become effective until counterparts have been executed by all PARTIES. Faxed or emailed signatures on this AGREEMENT or any notice, consent, or amendment required under this AGREEMENT are binding. 16. NOTICES. All correspondence regarding this AGREEMENT, including invoices, payments, and notices shall be directed to the following persons at the following addresses and facsimile numbers, which may be changed by written notice from one party to the other: Alameda CTC Tess Lengyel Executive Director 1111 Broadway, Suite 800 Oakland, CA 94607 FAX: (510) 208-7499 DUBLIN: Andrew Russell Public Works Director 100 Civic Plaza Dublin, CA 94568 Fax: (925) 833-6628 LIVERMORE: Bob Vinn Assistant City Engineer 1052 S. Livermore Avenue Livermore, CA 94550 FAX: (925) 960-4504 Cc: City Attorney, City Engineer 17. GOVERNING LAW; VENUE. This AGREEMENT will be governed and construed in accordance with California law. The venue of any litigation arising out of this AGREEMENT will be Alameda County. [Signatures appear on following page.] IN WITNESS WHEREOF, the parties have each executed this AGREEMENT as of the date first set forth above. Alameda CTC: LIVERMORE: DUBLIN: By:_______________________ By:______________________ By:_________________________ Tess Lengyel, Executive Director Marc Roberts, City Manager Linda Smith, City Manager APPROVED AS TO LEGAL FORM: APPROVED AS TO FORM: APPROVED AS TO FORM: By:_____________ By:______________________ By:_________________________ Wendel Rosen LLP Legal Counsel to Alameda CTC Jason Alcala, City Attorney John Bakker, City Attorney Attachments: Figure 1 Project Location Attachment 1 MOU between DUBLIN and LIVERMORE Attachment 2 DUBLIN City Council Resolution 161-16 Attachment 3 PROJECT Description Attachment 4 Dublin ROW Ordinance Attachment 5 PS&E Phase Scope of Work Table 1 Funding allocation Local Support Costs Attachment 3 PROJECT DESCRIPTION The Project would include the extension of Dublin Boulevard approximately 1.5 miles eastward through eastern Dublin and an unincorporated portion of the Alameda County to the western boundary of Livermore (Project). The roadway extension would start from the current terminus of Dublin Boulevard at the Dublin Boulevard/Fallon Road intersection in Dublin and would end at the Doolan Road/North Canyons Parkway intersection along the boundary of the County and Livermore. This roadway extension would provide four to six travel lanes and bicycle and pedestrian facilities (i.e., pathways, sidewalks and bike lanes). Beginning at Fallon Road, the roadway extension would have six travel lanes (three in each direction). Continuing eastward, the roadway extension would transition to four travel lanes (two in each direction) before or at the intersection with Croak Road. From Croak road to Doolan Road, the roadway extension would remain in the four lane configuration. The permanent area required for the Project, including the roadway, sidewalks, intersections, and land acquired for right-of-way is estimated at 29 acres. Future average daily traffic (ADT) along the roadway extension is projected to be 17,000 to 19,000 vehicles per day. Project design features and components include (from west to east):  Intersection improvements at Fallon Road (including modification of the signalized intersection)  The elimination of the existing intersection of Croak Road and Fallon Road  Abandonment of a north-south (frontage road) portion of Croak Road parallel to Fallon Road  The addition of a ”T” shaped hammerhead turnaround at the new terminus of Croak Road adjacent to Fallon Road  Grading and earthwork northeast of the Dublin Boulevard/Fallon Road intersection, including grading at the base of the hills to the north, and more minor grading throughout the road alignment to meet engineering and safety requirements  Removal of overhead utility lines between Fallon Road and Croak Road  Creation of a new signalized intersection where the Dublin Boulevard extension would cross Croak Road  Construction of a new bridge over Cottonwood Creek  Construction staging and laydown between the roadway extension and Collier Canyon Road, along Doolan Road  Intersection improvements at the Doolan Road/North Canyons parkway intersection, including the creation of a new, signalized eastbound approach to the intersection  The extension of underground utility lines into the Project site within the operational footprint  Construction of the new roadway, which would include a median, inside shoulder at some locations, vehicle travel lanes, bicycle facilities, a parkway strip, separated sidewalks and separated Class I bike path and/or a multi-use path, street lighting, and cut/fill embankments  Retaining walls may be used in addition to, or as an alternative to, cut/fill embankments associated with roadway and hillside grading. If used, retaining walls would be placed outside of the sidewalk and bicycle facility areas on either side of the roadway cross section, within the construction footprint and within the permanent right-of-way. Retaining walls would measure 3 feet to 10 feet in height and would generally require a smaller area of grading or ground disturbance in comparison to cut/fill slopes. Project layout is shown in Figure 1. ORDINANCE NO. 10 — 19 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DUBLIN TO ESTABLISH RIGHT-OF-WAY LINES FOR DUBLIN BOULEVARD BETWEEN FALLON ROAD AND THE EASTERN CITY LIMIT WHEREAS, the City Council Adopted Resolution No. 75-19 on July 16, 2019, calling for a public hearing pursuant to the provisions of Sections 7.68.080 through 7.68.100 of the Dublin Municipal Code on August 20, 2019, at 7:00 p.m., in the City Council Chambers, 100 Civic Plaza, Dublin, California, to hear protests and objections to the establishment of right-of-way lines for Dublin Boulevard between Fallon Road and the Eastern City Limit; and WHEREAS, notice of said public hearing was duly given; and WHEREAS, no written objections were received by the City Clerk prior to the public hearing on August 20, 2019. NOW, THEREFORE, the City Council of the City of.Dublin does hereby ordain as follows: SECTION 1: Pursuant to Dublin Municipal Code Chapter 7.68, the ultimate right-of-way lines are hereby established for Dublin Boulevard between Fallon Road and the Eastern City Limit, according to the Legal Descriptions, attached hereto as Exhibit A, said Exhibit herein incorporated. SECTION 2: Section 7.68.150 (Previously established right-of-way lines) shall be amended to include: Dublin Boulevard from Fallon Road to the Eastern City Limit. SECTION 3: The effect of said right-of-way lines shall be governed by the provisions of Dublin Ordinance No. 44- 87, as amended. SECTION 4: Effective Date and Posting of Ordinance This Ordinance shall become effective thirty (30) days from and after its final passage and adoption by the City Council. The City Clerk of the City of Dublin shall cause this Ordinance to be posted in at least three (3) public places in the City of Dublin in accordance with Section 36933 of the Government Code of the State of California. Ord 10-19, Adopted 9/3/2019, Item 4.6 Page 1 of 2 PASSED, APPROVED AND ADOPTED this 3rd day of September 2019, by the following vote: AYES: Councilmembers Goel, Hernandez, and Josey NOES: ABSENT:Councilmember Kumagai and Mayor Haubert ABSTAIN: Mayor Pro Te ATTES 0/ City Clerk Ord 10-19, Adopted 9/3/2019, Item 4.6 Page 2 of 2 4670 Willow Road Suite 250 Pleasanton California 94588 phone 925.396.7700 fax 925.396.7799 www.bkf.com May 30, 2019 BKF Job No: 20167083 Page 1 of 4 LEGAL DESCRIPTION EXHIBIT A PROPOSED RIGHT OF WAY OF DUBLIN BOULEVARD EXTENSION Real property situate in the partially in the City of Dublin and partially in the unincorporated area of the County Alameda, State of California, described as follows: Being a portion of the lands described in that certain Grad Deed to GH PacVest, LLC, filed on June 15, 2017 as Document No. 2017130933, a portion of the lands described in that certain Grant Deed to GH PacVest, LLC, filed on February 24, 2017 as Document No. 2017049324, a portion of the lands described in that certain Grant Deed to Righetti Partners, LP, filed on March 12, 1992 as Document No. 92075343, a portion of the lands described in that certain Trustee’s Deed Upon Sale to Town and Country H Fund, LLC, filed on January 6, 2011 as Document No. 2011006014, a portion of the lands described in that certain Grant Deed to Robert D. Branaugh, filed on December 29, 2010 as Document No. 2010391422, and a portion of the lands described in that certain Quitclaim Deed to the Sullivan/Crosby Trust, filed on January 23, 2006 as Document No. 2006024088 which is also described in that certain Grant Deed to Livbor-Manning LLC, filed on April 9, 2014 in Document No. 2014087294, all of Official Records of Alameda County, more particularly described as follows: COMMENCING at a City of Dublin standard monument at the intersection of Fallon Road and Dublin Boulevard, said monument lying at the northerly terminus of the monument line described as North 0°26’33” East, 1,150.00 feet on that certain Parcel Map 8734, filed on November 22, 2006 in Book 294 of Parcel Maps at Pages 19 and 20, in the Office of the County Recorder of Alameda County; Thence from said city monument South 57°41’21” East, 47.28 feet to the beginning of an Engineer’s Station Line, Station 100+00.00 for the proposed Dublin Boulevard extension; Thence along said Engineer’s Station Line South 89°29’34” East, 93.86 feet to the beginning of a curve to the right having a radius of 1,850.00 feet; Thence easterly along said curve through a central angle of 0°46’20”, an arc length of 24.93 feet to the intersection with the easterly line of Fallon Road, said point being at Engineer’s Station 101+18.79, being also the POINT OF BEGNNING of this description; Thence along said easterly line North 2°06'44" East, 110.25 feet to the beginning of a non-tangent curve, concave South, having a radius of 1,967.00 feet, from said point a radial line bears South 2°12'08" West; Thence leaving said easterly line along said curve, through a central angle of 7°39'15", an arc length of 262.77 feet to the beginning of a compound curve, having a radius of 250.00 feet, from said point a radial line bears South 9°51'22" West; Thence Easterly along said curve, through a central angle of 9°30'46", an arc length of 41.51 feet; Thence South 70°37'52" East, 41.62 feet to the beginning of a curve to the left, having a radius of 375.00 feet; 4670 Willow Road Suite 250 Pleasanton California 94588 phone 925.396.7700 fax 925.396.7799 www.bkf.com May 30, 2019 BKF Job No: 20167083 Page 2 of 4 Thence easterly along said curve, through a central angle of 5°57'45", an arc length of 39.02 feet to the beginning of a reverse curve, having a radius of 1,956.00 feet, from said point a radial line bears South 13°24'23" West; Thence southeasterly along said curve, through a central angle of 27°03'19", an arc length of 923.63 feet to the beginning of a reverse curve, having a radius of 1,918.00 feet, from said point a radial line bears North 40°27'42" East; Thence easterly along said curve lying parallel and 82.00 feet northerly of said Engineer’s Station Line, through a central angle of 40°26'03", an arc length of 1,353.55 feet; Thence South 89°58'21" East, 17.34 feet; Thence along a line parallel and 100.00 feet northerly of said Engineer’s Station Line North 62°23'31" East, 38.81 feet; Thence South 89°58'21" East, 69.84 feet; Thence South 61°48'50" East, 36.02 feet; Thence along a line parallel and 83.00 feet northerly of said Engineer’s Station Line South 89°58'21" East, 238.02 feet to the beginning of a curve to the right, having a radius of 275.00 feet; Thence easterly along said curve, through a central angle of 9°13'48", an arc length of 44.30 feet; Thence South 80°44'33" East, 40.69 feet to the beginning of a curve to the left, having a radius of 225.00 feet; Thence easterly along said curve, through a central angle of 9°13'48", an arc length of 36.25 feet; Thence along a line parallel and 70.00 feet northerly of said Engineer’s Station Line South 89°58'21" East, 2,040.71 feet to the beginning of a curve to the right, having a radius of 3,070.00 feet; Thence easterly along said curve, through a central angle of 24°23'10", an arc length of 1,306.65 feet; Thence South 65°35'11" East, 360.90 feet to the beginning of a curve to the left, having a radius of 2,230.00 feet; Thence easterly along said curve, through a central angle of 23°54'30", an arc length of 930.53 feet; Thence South 89°29'40" East, 259.51 feet; Thence North 58°07'26" East, 34.80 feet to the westerly line of Doolan Road; 4670 Willow Road Suite 250 Pleasanton California 94588 phone 925.396.7700 fax 925.396.7799 www.bkf.com May 30, 2019 BKF Job No: 20167083 Page 3 of 4 Thence along said westerly line South 0°25'40" West, 88.64 feet to the intersection with said Engineer’s Station Line at Station 182+15.06, said point being also North 75°43’58” West, 25.75 feet of a City of Livermore monument at the intersection of Doolan Road and N. Canyon Parkway as shown on that certain Parcel Map 7640, filed on June 13, 2001 in Book 256 of Maps at Pages 81 through 84, inclusive, in the Office of the County Recorder of Alameda County; Thence leaving said point, and continuing along said line South 0°25'40" West, 87.61 feet; Thence leaving said westerly line North 47°57'11" West, 41.63 feet; Thence along a line parallel and 60.00 feet southerly of said Engineer’s Station Line North 89°29'40" West, 257.98 feet to the beginning of a curve to the right, having a radius of 2,360.00 feet; Thence westerly along said curve, through a central angle of 23°54'30", an arc length of 984.78 feet; Thence North 65°35'11" West, 360.90 feet to the beginning of a curve to the left, having a radius of 2,940.00 feet; Thence westerly along said curve, through a central angle of 24°23'10", an arc length of 1,251.32 feet; Thence North 89°58'21" West, 2,400.18 feet; Thence South 48°02'19" West, 41.66 feet; Thence South 0°21'44" West, 12.13 feet; Thence along a line parallel and 100.00 feet southerly of said Engineer’s Station Line North 89°58'21" West, 74.10 feet; Thence North 53°39'17" West, 47.28 feet; Thence along a line parallel and 72.00 feet southerly of said Engineer’s Station Line North 89°58'21" West, 8.99 feet to the beginning of a curve to the right, having a radius of 2,072.00 feet; Thence westerly along said curve, through a central angle of 39°57'41", an arc length of 1,445.13 feet to the beginning of a reverse curve, having a radius of 1,778.00 feet, from said point a radial line bears South 39°59'20" West; Thence westerly along said curve, through a central angle of 38°07'45", an arc length of 1,183.23 feet; Thence South 49°17'04" West, 39.49 feet to the easterly line of Fallon Road; Thence along said easterly line North 2°06'44" East, 106.39 feet to the POINT OF BEGINNING. Containing an area of 26.365 acres, more or less. 4670 Willow Road Suite 250 Pleasanton California 94588 phone 925.396.7700 fax 925.396.7799 www.bkf.com May 30, 2019 BKF Job No: 20167083 Page 4 of 4 END OF DESCRIPTION As shown on plat attached hereto and by this reference made part hereof as Exhibit B. For: BKF Engineers Davis Thresh, P.L.S. No. 6868 5/30/2019 Dated FALLONROADDOOLANROADI- 580CROAK ROAD2 3 4 5 6 7 8 9 10 11 S YE VR U RONAEDL CEN SLID AINROFIACFO E TT FALLON ROAD DUBLIN BLVD1"= 1"=100' 1"=100' CROAK ROAD 1"=100' 1"=100' 1"=100' 1"=100' 1"=100' 1"=100' DOOLAN ROAD N. CANYONS Attachment 5 – Scope of Work for Dublin Boulevard / North Canyons Parkway Extension PS&E Development  Construction Documents (Based on Plan Line Study and Field survey of conditions) o 35% (Initial), 65% (Draft), 95% (Final)  Estimate  Specifications at 65% & 95%  Include Modifications at North Canyon Parkway/ Airway Boulevard and Signal Retiming at I-580/Isabel (SR 84) Interchange  o Bridge over Cottonwood Creek  General Plan  Foundation Plan  Structural Plans  Structural Estimate  Structural Specifications  Structure Hydraulics Report  Structure Foundation Report  Coordination with Caltrans Bridge group o Hydraulic Study  Hydraulic Report  Storm Water Data Report Equivalent to comply with RWQCB Requirements per Section C3 Wildlife Exclusionary Limit evaluation o Stage Construction/Traffic Handling  Traffic Management Plan o Geotechnical and Materials Studies  Geotechnical Report  Pavement & Material Report  Hazardous Materials and soil classification for disposal if off haul  Aerially Deposited Lead o Landscape Architecture  Planting  Irrigation  Application for Service (DSRSD) o Electrical  Traffic Signal  Dublin / Fallon  Dublin / Croak  North Canyons / Doolan  Lighting  Application for Service (PG&E)  Utility Design & Relocation (To Be Incorporated into the CDs) o DSRSD Sewer o DSRSD Water o DSRSD Reclaimed Water o PG&E Gas and Electric o AT&T Telecommunication o Comcast / Level 3 Fiber Optic R/W Engineering  Right-Of-Way (ROW) Boundary (ROW, Construction Easements, Drainage Easements, Grading Easements, Public Use Easements and Environmental Site Assessment for phase I & II  Plat Maps for Appraisal & Acquisition  Legal Descriptions for Appraisal & Acquisition  ROW Monumentation Documents Project Coordination  Meetings with Property Owners on Design Features  Caltrans Encroachment Permit for improvements w/in CT R/W  Alameda County PWA Encroachment Permit Fees Optional Services (Assuming Full Funding) 100% Bid Package bid support, addendums, conformed set, CA services, construction staking, establish Temporary Benchmarks for construction 401 Permit wildlife monitoring during construction, pre-disturbance surveys, Env. permit reporting 404 Permit 1602 Permit Incidental Take Permit PS&E Phase Right of Way Phase Construction Phase Total $7,788,000.00 $46,198,017.00 $104,042,022.00 $158,028,039.00 Jurisdiction Fund Source PS&E Dublin (LOCAL SUPPORT COST)Livermore (LOCAL SUPPORT COST)Total Alameda CTC Measure BB $7,248,060.00 $7,248,060.00 Fed Earmark $539,940.00 $539,940.00 Dublin TIF $300,000.00 $300,000.00 Livermore TIF $200,000.00 $200,000.00 Total $7,788,000.00 $300,000.00 $200,000.00 $8,288,000.00 $149,740,039.00 Current Phase Project Costs by Phase TABLE 1 Project Spending (PS&E Phase Only) Unfunded cost allocation for FUTURE PROJECT PHASES - To be determined based on the availability of local, regional, and Federal funding FUTURE PHASE FUTURE PHASE w 75 r O cd p �4 p �o U O C gu •� N �4 U U 5 � cd �' u a� O *� O1-4 5 � OWN � � •� w � '� a) O O u U cd o . ° o w O Cl o.- °N o �¢ v � u 75 ,U y N J V -0U U FO �v o C O 0 04 CIS 14 U aU ° U 34 U M W•y-a w C CU `a p aqq> p O u C UCII /�� is 47 , u� C14 U 4-4 o� o-d a� ° o ° 't u o ,:Il cd U sp O A D O W bO N u •i' p 0 p N Q U 14 O ti1-4 1 m V. 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