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HomeMy WebLinkAboutItem 4.05 Caltrans I580/TassajCTTY CLERK # 0600-50 File AGENDA STATEMENT CTTY COUNCTL MEETTNG DATE: July 18, 2000 SUBJECT: Cooperative Agreement with Caltrans for the Improvement of I-580/Tassajara Road and I-580/Fallon Road Interchanges Report Prepared by: Lee S. Thompson, Public V/orks Director ATTACHMENTS: 1) Resolution ' 2) Cooperative Agreement RECOMMENDATION: Adopt resolution approving the Cooperative Agreement and' authorize, the Mayor to execute said agreement FINANCIAL STATEMENT: Under this agreement, the City will fund 100% of the cost of /,/!mproving the 1-580/TasSajara Road and 1-580/1: allon Road r.A/ interchanges, including engineering and construction costs. /"0//~ c., Developers have advanced the funds for engineering, and ' xQ, - agreements are being prepared between the City and the developers to fund construction of the 'two interchanges. The developers will receive Traffic Impact Fee credits in return for advancing the fundS. DESCRIPTION: City Staff has been working cooperatively with Caltrans on the ' design and environmental documentation of the 1-580/Tassajara Road and 1-580/Fallon Road Interchange improvement projects. These two projects are needed to accommodate planned development in Eastern Dublin, as well as surrounding development, and will be funded by the developers. As the City seeks to prepare the contract documentS and, in sequence, administer construction of the two projects, it is necessary to enter into a cooperative agreement with Caltrans. Under this agreement, the City agrees to perform all necessary contract documentation, right-of-way activities and construction administration, and to pay one hundred percent of the actual costs of construction required for satisfactory completion of the two projects. Meanwhile, Caltrans agrees to provide, at no cost to City: oversight of the project; prompt reviews and apprOVals of submittals by the City; and cooperation in timely processing o. fthe projects. Staff recommends that the City Council adopt the resolution approving the Cooperative Agreement with Caltrans and authorize the Mayor to execute said agreement. COPIES TO: Arthur Dao, Caltrans ITEM NO. g:\I-580-Tassajara\Agst caltrans Coop Agmt RESOLUTION NO. - 00 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING COOPERATIVE AGREEMENT WITH STATE DEPARTMENT OF TRANSPORTATION (CALTRANS) FOR THE IMPROVEMENT OF 1-580frASSAJARA ROAD AND 1-580/FALLON ROAD INTERCHANGES WHEREAS, the improvement of 1-580/Tassajara Road and 1-580/Fallon Road Interchanges is necessary to accommodate planned development in Eastern Dublin, as well as surrounding development; and WHEREAS, the developers will advance funds for the design and construction of the two interchange projects and will receive Eastern Dublin Traffic Impact Fee credits in return; and WHEREAS, City Staffhas been working cooperatively with Caltrans on the design and environmental documentation of the two interchange improvement projects; and WHEREAS, it is necessary to enter into a cooperative agreement with Caltrans to construct the two projects; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin approves the cooperative agreement with Caltrans for the improvement of I-580/Tassajara Road and 1-580/Fallon Road Interchanges. BE IT FURTHER RESOLVED that the Mayor is. authorized to execute the agreement. PASSED, APPROVED AND ADOPTED this 18th day of July, 2000. AYES: NOES: AB SENT: ABSTAIN: ATTEST: Mayor City Clerk g:miscproj\l-580-Tass\Reso Caltrans Coop Agmt 4-ALA-580 4257-257600 KP26.4/28.0 (PM 16.4/17.4) 4257-257700 KP 27.0/29.3(PM16.8/18.2) Fallon Road & Tassa'jara Road Interchange Modifications Dist. Agmt. No. 1820-C Document No. ALA-1- COOPERATIVE AGREEMENT THIS AGREEMENT, ENTERED INTO ON between the STATE OF CALIFORNIA, acting by and Transportation, referred to herein as 'STATE", and is through its Department of CITY OF DUBLIN, a body politic and a municipal corporation of the State of California, referred to herein as 'CITY". RECITALS STATE and CITY, pursuant to Streets and Highways Code Section 130, are authorized to enter into a Cooperative Agreement for improvements to State highways within CITY. CITY desires to construct State highway improvements consisting of proposed improvements widen northbound overcrossing and modify ramps at the Tassajara Road/Santa Rita Road Interchange to widen the overcrossing and modify ramps at the Fallon Road/E1 Charro Road Interchanges and to construct an eastbound auxiliary lane between the two interchanges on Route 580, referred to herein as PROJECT, and is willing to fund one hundred percent (100%) of all capital outlay and staffing costs, except the costs of STATE's oversight of project development and construction activities. CITY desires to prepare the contract documents and advertise, award and administe~ the construction contract for PROJECT in order to bring about the earliest possible completion of PROJECT. STATE is agreeable to CITY's proposal to prepare the contract documents and advertise, award and administer the construction contract for PROJECT. This Agreement supersedes any pr/or Memorandum of Understanding (MOU) relating to PROJECT. The parties hereto intend to define herein the terms and conditions under which PROJECT is to be developed, designed, constructed, financed and maintained. In the event that the right-of-way necessary for the PROJECT that is owned by the City of Pleasanton is not transferred to the STATE prior to construction, CITY w/il District Agreement No. 4-1820-C obtain an encroachment permit from the City of Pleasanton, in order to construct the portion of PROJECT located in Pleasonton's right of way. Ail other rights-of- way necessary for the PROJECT are addressed in this Agreement CITY AGREES: SECTION I To perform ail necessary preliminary engineering, including environmental document (ED), plans and specifications and utility identification and location, and all necessary construction engineering services for PROOECT and bear all actual costs thereof. To submit to STATE detailed Plans, Specifications and Est/mate (PS&E) for review and approval. Final plans and standard special provisions shall be signed by a Civil Engineer registered in the State of California. Personnel who prepare the PS&E shall be available to STATE, at no cost to STATE, through completion of construction of PROJECT to discuss problems which may arise during construction and/or to make design revisions for contract change orders. To make written application to STATE for necessary encroachment permits authorizing entry onto STATE's right of way to perform surveying and other investigative activities required for preparation of ..t. he Combined Project Study Report/Project Report (CPSR/PR), ED and/or PS&E. Maintenance Agreement needs to be executed prior to the encroachment permit issuance. To identify and locate all high and low risk underground facilities within the PROJECT .area, and to protect or otherwise provide for such facilities, all in accordance with STATE's "Manual on High and Low Risk Underground Facilities Within Highway Rights of' Way". CITY hereby acknowledges receipt of STATE's "Manual on High and Low Risk Underground Facilities Within Highway Rights of Way". All facilities not relocated or removed in advance of construction shall be identified on the PS&E for PROJECT. To be responsible at CITY's expense, for the investigation of potential hazardous waste sites within and outside of the existing State highway right of way that would impact PROJECT as part of the responsibility for the ED for PROJECT. CITY shall require the utility owner a_nd/or its contractors and consultants performing any work within STATE's right of way to obtain a STATE encroachment permit prior to the performance of said work. Any hazardous material found within the area of PROJECT requiring remedy or remedial action, as defined I Division 20, Chapter 6.8 et seq. of the Health and 2 District Agreement No. 4-1820-C 10. 11. Safety Code, or any cultural, paleontological, anthropological, or other protected resource requiring protection shall be the responsibility of CITY, at CITY expense as part of the costs of PROJECT. Locations subject to remedy or remedial action and/or protection include utility relocation work required for PROJECT. Costs for remedy and remedial action and/or protection shall include, but not be limited to, the identification, treatment, removal, packaging, transportation, storage, and disposal of such material. CITY shall be responsible, at CITY expense, for the development of the necessary remedy and or remedial action plans and designs. Remedial actions proposed by CITY shall be preapproved by STATE and shall be performed in accordance with STATE's standards and practices and those standards mandated by the Federal and State regulatory agencies. If any existing public and/or private utility facilities conflict with PROJECT construction or violate STATE's encroachment policy, CITY shall make all necessary arrangements with the owners of such facilities for their protection, relocation or removal in accordance with STATE policy and procedure for those facilities located within the limits of work providing for the improvement to the.. State highway and in accordance with CITY policy for those facilities located outside of the limits of work for the State highway. Total costs of such protection, relocation or removal shall be in accordance with STATE policy and procedure. Any relocated or new facilities shall be correctly shown and identified on the As- Built plans referred to in Article 24 of Section I of this Agreement. To furnish evidence to STATE, in a form acceptable to STATE, that arrangements have been made for the protection, relocation, or removal of all conflicting facilities within STATE's right of way and that such work will be completed prior to the' award of the contract to construct PROdECT or as covered in the Special Provisions for said contract. This evidence shall include a reference to ali required State highway encroachment permits. 13. 14. 15. 16. To perform all right of way activities, including all eminent domain activities, if necessary, at no cost to STATE, in accordance with procedures acceptable to STATE, and in compliance with all applicable State and Federal laws and regulations, subject to STATE oversight to insure that the completed work is acceptable for incorporation into the State highway right of way. To submit to STATE for review and acceptance all Right of Way Engineering Hard Copies and Right of Way Appraisal Maps with appurtenant back-up and reference data prior: to preparation of legal descriptions and acquisition documents. To advertise, award and administer the construction contract for PROJECT in accordance with requirements of the Local Agency Public Construction Act and the California Labor Code, including its prevailing wage provisions. Workers employed in the performance of work contracted for by CITY, and/or performed under encroachment permit, are covered by provisions of the Labor Code in the same manner as are workers employed by STATE's Contractors. CITY shall obtain applicable wage rates from the State Department of Industrial Relations and shall adhere to the applicable provisions of the State Labor Code. Violations shall be reported to the State Department of Industrial Relations. To apply for necessary encroachment permits for required work within State highway rights of way, in accordance with STATE's standard permit procedures, as 3 District Agreement No. 4-1820-C more specificaJdy defined in Articles (3), (4), (5), (6) and (7) of Section III of this Agreement. - 17. In recognition that PROJECT construction work done on STATE ~roperty will not be directly funded and paid by. STATE, for the purpose Of protecting stop notice claimants and the interests of STATE relative to successful PROJECT completion, CITY agrees to require the construction contractor to furnish both a payment and performance bond naming CITY as obligee with both bonds complying with the requirements set forth in Section 3-1.02 of STATE's current Standard Specifications prior to performing any PROJECT construction work. CITY shall defend, indemnify, and hold harmless STATE, its officers, and employees from all PROJECT claims under the payment or performance bond by contractors and all claimants. 18. If CITY uses its own staff or hires another entity to perform surveys, all survey work shall conform to the methods, procedures, and requirements set forth in STATE's Surveys Manual and STATE's Staking Information Booklet. 19. Material testing and quality control shall conform to the State Construction Manual and the State-Material Testing Manual, and be performed, at CITY expense, by a certified material tester acceptable to STATE. Independent assurance testing, specialty testing, and off-site source inspection and testing shall be performed by STATE, at no cost to CITY except as noted herein. CITY shall reimburse STATE for any additional travel expenses incurred by STATE for off-site inspection and testing performed .by STATE which is more than 300. airline miles from both Sacramento and Los Angeles. Approval of the type of asphalt and concrete plants shall be by STATE, at STATE expense. 20. To construct PROJECT in accordance with plans and specifications of CITY to the satisfaction of and subject to the approval of STATE. 2i. Contract Administration procedures shall conform to the applicable requirements set forth in STATE's Construction Manual, Local Assistance Procedures Manual, and the Encroachment Permit for construction of PROJECT. 22. Construction within the existing or ultimate STATE right of way shall comply with the requirements in STATE's Standard Specifications and PROJECT Special Provisions, and in conformance with methods, and practices specified in STATE's Const.ruction Manual. 23. To furnish, at CITY's expense and subject to approval of STATE, a field site representative who is a licensed Civil Engineer in the State of California, to perform the functions of a Resident Engineer. If the PROJECT plans and specifications were prepared by a private engineering company, the Resident Engineer shall not be an employee of that company. The Resident Engineer shall also be independent of the construction contractor. 24. To pay one hundred percent (100%) of the actual costs of construction required for satisfactory completion of PROJECT, including changes pursuant to contract change orders concurred with by the STATE representat/ve and any "State- furnished material". 25. At CITY's expense, to furnish qualified support staff, subject to approval of STATE, to assist the Resident Engineer in, but not limited to, construction surveys, soils and foundation tests, measurement and computation of quantities, testing of 4 District Agreement No. 4-1820-C 26. 27. 28. 29. 30. 31. construction materials, checking shop drawings, preparation of estimates and reports, preparation of As-Built drawings, and other inspection and staff services necessary to assure that the construction is being performed in accordance with the plans and specifications. Said qualified support staff shall b& independent of the design engineering company and construction contractor, except that the PROJECT designer may check the shop drawings, do soils foundation tests, test construction materials, and do construction surveys. To make progress payments to the contractor or consultant using CITY funds and pay all costs for required staff services as described in Articles (22) and (24} of this Section I. The STATE representative shall review ail contract progress pay schedules. STATE does not assume responsibility for accuracy of itemization on progress pay schedules. Within sixty (60) days following the completion and acceptance of the PROJECT construction contract, to furnish STATE an original electronic file of the As-Built plans plus .the microf2rn and alt contract records, including survey documents, and Records of Survey ( to include monument perpetuation per the Land Surveyor Act, Section 8771). As-Built information should be delineated on a separate level in the medium compatible to MicroStation SE version, the Design Data should be on Microstation SE version 2D and 3D and TopograPhic Data on Microstation SE version 3D (x,y,z point description raw survey point file). Text should be one size larger, slanted and in red. Items to be revised should be lined through or crossed out and no information should be deleted. Upon completion of work under this Agreement, CITY will assume maintenance and the expense thereof for any part of PROJECT located outside of current STATE fight of way until acceptance of any such part of PROJECT into the State highway system by STATE, approval by the Federal Highway Administration, if required, and conveyance of acceptable title to STATE. If CITY terminates PROJECT prior to completion of the construction contract for PROJECT, STATE may require CITY, at CITY expense, to return right of way to its original condition or to a condition of acceptable permanent operation. If CITY fails to do so, STATE reserves the right to finish PROJECT or place PROJECT in satisfactory permanent operation condition. STATE will bill CITY for all actual expenses incurred and CITY agrees to pay sa_id expenses within thirty (30) days or STATE, acting through the State Controller, may withhold an equal amount from future apportionments due CITY from the Highway User Tax Fund. If buried cultural, archaeological, palentotogical or other protected materials are encountered during construction of PROJECT, CITY shall stop work in that area, until a qualified archeologist can evaluate the nature and significance of the fred. And a plan is approved for the removal Or protection of that material. To obtain, at CITY's expense, all necessary permits and/or agreements from appropriate regulatory agencies. All mitigation, monitoring, and/or remedial action required by said permits shall constitute part of the cost of PROJECT. District Agreement No. 4-1820-C SECTION II STATE AGREES: To provide, at no cost to CITY, oversight of PROJECT and to provide prompt reviews and approvals, as appropriate, of submittals by CITY, amd to cooperate in timely processing of PROJECT. Upon proper application by CITY, to issue, at no cost CITY, an encroachment permit to CITY author/zing entry onto STATE's right of way to perform survey amd other investigative 'activities required for preparation of the ED and/or PS&E. If CITY uses consultants and contractors rather than its own staff to perform required work, the consultants will also be required to obtain an encroachment permit. The permit will be issued at no cost upon proper application by the consultants. To issue at no cost {o utility companies, upon proper application by utility compan/es, the necessary encroachment:permits for required utility relocation work within State right of way. o To issue at no cost to CITY and CITY's contractors and consultants, upon proper application by CITY and by CITY's contractors and consultants, the necessary encroachment permits for required work within State highway right of way, as more specifically defmed in Articles (3}, (4), (5), (6) and {7) of Section III of this Agreement. To provide, at no cost to CITY's, a qualified STATE representative who shall have authority to accept or reject work and materials or to order any actions needed for public safety or the preservation of property amd to assure compliance with ali provisions of the encroachment permit(s) issued to CITY and CITY's contractor or consultant. To provide, at CITY expense, any "State-furnished material" as shown on the plans for PROJECT and as provided in the Special Provisions for PROJECT. SECTION III IT IS MUTUALLY AGREED: All obligations of STATE under the terms of this Agreement axe subject to the appropriation of resources by the Legislature and the allocation of resources by the California Transportation Commission. The parties hereto will carry out PROJECT in accordance with the Scope of Work, attached and made a part of this Agreement, which outlines the specific responsibilities of the parties hereto. The attached Scope of Work may in the future be modified in writing to reflect changes in the responsibilities of the respective parties. Such modifications shall be incorporated into this Agreement as supplements to the Scope of Work by revising the Scope of Work, provided that the revisions axe approved a_nd signed by the parties hereto or their designated successors or representatives. The revised Scope of Work shall become a part of this Agreement after execution'by both parties. District Agreement No. 4-1820-C o o 10. Construction by CITY of improvements referred to herein which lie within STATE highway rights of way or affect STATE facilities, shall not be commenced until CITY's original contract plans involving such Work and plan for dtility relocations have been reviewed and approved by signature of STATE's District Director of Transportation, or the District Director's delegated agent, and until an encroachment permit authorizing such work has been issued to CITY by STATE. CITY shall obtain aforesaid encroachment permit through the office of State District Permit Engineer and CITY's application shall be accompanied by five (5) sets of reduced construction plans of aforesaid STATE accepted cont/ract plans, and five (5) sets of specifications. Receipt by CITY of the approved encroachment permit shall constitute CITY'S authorization from STATE to proceed with work to be performed by CITY or CITY's representative within proposed STATE rights of way or which affects STATE facilities, pursuant to work covered by this Agreement. CITY's authorization to proceed with said work shall be contingent upon CITY's compliance with ali provisions set forth in this Agreement and said encroachment permit. CITY's cons~a-uction contractor or consultant shall also be required to obtain an encroachment permit from STATE prior to commencing any work within STATE rights of way or which affects STATE facilities. The application by CITY's contractor or consultant for said encroachment permit shall be made through the office of State District Permit Engineer and shall include proof said contractor or consultant has payment and performance surety bonds covering construction of PROJECT. CITY shall provide a right of way certification prior to the granting of said encroachment permit by STATE, to certify that legal and physical control of rights of way were acquired in accordance with applicable State and Federal laws and regulations. CITY shall not advertise for bids to construct PROJECT until_ after an encroachment permit has been issued to CITY by STATE. CITY's construction contractor or consultant shall ~rnaintain in force, until completion and acceptance of the PROJECT construction contract, a policy of Contractual Liability Insurance, including coverage of Bodily Injury Liability and Property Damage Liability in accordance with Section 7-1.12 of State's current Standard Specifications. Such policy shall contain an additional insured endorsement naming STATE, its officers, agents and employees as additional insureds. Coverage shall be evidenced by a Certificate of Insurance in a form satisfactory to STATE which shall be delivered to STATE before the issuance, of. an encroachment permit to CITY's contractor or consultant. In construction of said PROJECT, representatives of CITY and STATE will cooperate and consult, and all work pursuant to PROJECT shall be accomplished according to approved plans, specifications and applicable STATE standards. Satisfaction of these requirements shall be verified by the STATE representative. The STATE representative is authorized to enter CITY's property during construction for the purpose of monitoring and coordinating construction activities. Changes to PROJECT plans and specifications shall be implemented by contract change orders reviewed and concurred with by the STATE representative. All changes affecting public safety or public convenience, all design and specification changes, and all major changes as defined in STATE's Construction Manual shall District Agreement No. 4-1820-C 11. 12. 13. 14. 15. 16. 17. be approved by STATE in advance of performing the work. Unless otherwise directed by the STATE representative, changes authorized as provided herein will not require an encroachment permit rider. All changes shall be shown on the As- Built plans referred to Article (23) of Section I of this Agreement. CITY shall provide a construction contract claims process acceptable to STATE and shall process any and all claims through CITY's claim process. The STATE representative w/Il be made available to CITY to provide advice and technical input in any claim process. If any unforeseen potential hazardous material sites are encountered during construction of PROJECT CITY shall confer with appropriate professionals and regulatory agencies on a course of action. CITY may be required to stop work until the nature of the find can be evaluated and until a r~medy or remedial action plan is prepared and approved. The cost for any required remedy or remedial action shall be covered as a cost of PROJECT contemplated by this Agreement, provided; however, that STATE shall be responsible for the cost of any remedy or remedial action if the contamination to be remedied arose from the intentional or negligent acts of STATE or its employees engaged in activities unrelated to the PROdECT. Pursuant to the authority contained in Section 591 of the Ve~cle Code, STATE has determined that within such areas as are within the limits of PROJECT and are open to public traffic, CITY shall comply with all of the requirements set forth in Divisions 11, 12, 13, 14 and 15 of the Vehicle Code. CITY shall take all necessary precautions for safe operation of CITY's vehicles, the construction contractor's equipment and vehicles and/or vehicles of personnel retained by CITY and for the protection of the traveling public from injury and damage from such vehicles or equipment. Al/ phases of PROJECT, from inception through construction, whether done by CITY or STATE, shall be developed in accordance with all policies, procedures, practices, and standards that STATE would normally fOllow. Upon completion and acceptance of the PROJECT con struction contract by CITY to the satisfaction of the STATE representative and subsequent to the execution of a maintenance agreement, STATE will accept control and maintain, at its own cost a_nd expense, those portions of PROJECT lying within STATE's right of way, except local roads delegated to CITY for maintenance. STATE will maintain the entire structure below the deck surface of local road overcrossings, at STATE expense. Upon completion of all work under this Akreement, ownership and title to materials, equipment a_nd appurtenances installed within STATE's right of way will automatically be vested in STATE, and materials, equipment and appurtenances installed outside of STATE's right of way will automatically be vested in CITY. No further agreement will be necessary to transfer ownership as hereinbefore stated. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not parties to this Agreement or affect the legal liability of either party to the Agreement by imposing any standard of care with respect to the development, design, construction, operation, or maintenance of State highways different from the standard of care imposed by Iaw. Neither STATE nor any officer or employee thereof is responsible for any damage or liability occurring by reason of anything done or omitted to be done by CITY under or in connection with any work, authority or jurisdiction delegated to CITY under this Agreement. It is understood and agreed that, pursuant to Government Code 8 18. 19. 20. 24. District Agreement No. 4-1820-C Section 895.4, CITY, shall fully defend, indemnify and save harmless the State of California, all officers and employees from all claims, suits or actions of every name, kind and description brought for or on account of injury (as defined in Government Code Section 810.8) occurring by reason of anything' done or omitted to be done by CITY under or in connection with any work, authority or jurisdiction delegated to CITY under this Agreement. Neither CITY nor any officer or employee thereof is responsible for any damage or liability occurring by reason of anything done or omitted to be done by STATE under or in connection with any work, authority or jurisdiction delegated to STATE under this Agreement. It is understood and agreed that, pursuant to Government Code Section 895.4, STATE shall defend, indemnify and save harmless CITY from all claims, suits or actions of every name, kind and description brought for or on account of injury (as defined in Government Code Section 810.8} occurring by reason of anything done or omitted to be done by STATE under or in connection with any work, authority or jurisdiction delegated to STATE under this Agreement. This Agreement may be terminated or provisions contained herein may be altered, changed, or amended by mutual consent of the parties hereto. No alteration or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto and no oral understanding or agreement not incorporated herein shall be binding on any of the parties hereto. Those portions of this Agreement pertaining to the construction of PROJECT shall terminate upon completion and acceptance of the construction contract for PROJECT by CITY with concurrence of STATE, or on June 30, 2004, whichever is earlier in time; however, the ownership, operation, maintenance, liability, and claims clauses shall remain in effect until terminated or modified in writing by mutual agreement. District Agreement No. 4-1820-C STATE OF CALIFORNIA Department of Transportation JEFF MORALES Director of Transportation By: District Division Chief Approved as to form and procedure: CITY OF DUBLIN By:. Mayor Attest: City .Clerk Attorney Department of Transportation Approved as to form: Certified as to budgeting of funds: Attorney District Budget Manager Certified as to financial terms and conditions: Certified as to budgeting of funds: I hereby certify upon my own personal knowledge that budgeted funds are available for the per/od and purpose of payment to the construction contractor and to qualified support staff HQ Accounting Administrator Fiscal Officer 10 District Agreement No. 4-1820-C SCOPE OF WORK This Scope of Work outlines the specific areas of responsibility fo~ various project development activities for the proposed. 4o CITY will be the Lead Agency for CEQA and STATE will be the State Lead Agency for NEPA. The Federal Highway Adm/nistration (FHWA) will be the Federal Lead Agency for NEPA. CITY will prepare the Environmental Document(s) (ED) to meet the requirements of CEQA and NEPA. The draft and final ED will require STATE review and approval pr/or to public circulation. CITY will provide all data for and prepare a draft of the Combined Project Study Report/Project Report. STATE will review and process the reports and request approval of the PROJECT and ED by the FHWA. .CITY will be responsible for the public hearing process. CITY and STATE concur that the proposal is a Category 3 as defined in STATE's Project Development Procedures Manual. CITY will submit drafts of environmental technical reports, and individual sections of the draft environmental documents to STATE, as they are developed, for review and comment. Traffic counts and projections to be used in the various reports shall be supplied by STATE if available, or by CITY. Existing traffic data shall be furnished by CITY. STATE will review, monitor, a_nd approve all project development reports, studies, and plans, and provide all necessary implementation activities up to but not including advertising of PROJECT. STATE will prepare the revised freeway agreement and obtain approval of the new- public road connection(s) from the California Transportation Commission. All phases of the project, from inception through construction, whether done by CITY or STATE, will be developed in accordance with all policies, procedures, practices, and standards that STATE would normally follow. Detailed steps in the project development process are attached to this Scope of Work. These Attachments are intended as a guide to STATE and CITY staff. 11 District Agreement No. 4-1820-C ATTACHMENT 1 PLANNING PHASE ACTMTIES PROJECT ACTMTY RESPONSIBILITY STATE CITY 1. ENVIRONMENTAL ANALYSIS & DOCUMENT PREPARATION Establish Project Development Team (PDT) X Approve PDT X Project Category Determination X Start a_nd Maintain Project History File Prepare Preliminary Environmental Assessment Identify PreLiminary Alternatives and Costs Prepare ~_n_d Sub_re. jr Environmental St;ack/es and Reports Review and Approve Environmental Studies and Reports X Prepare and Submit Draft Environmental Document (DED) Review DED in District X 2. PROJECT GEOMETRICS DEVELOPMENT Appty for Encroachment Permit for Surveying on Site Issue Encroachment Permit X Prepare Existing Traffic Analysis Prepare Futu. re Traffic Volumes for Alternatives Prepare Project Geometrics and Profiles Prepare Layouts and Estimates for Alternatives Prepare Operational Analysis for Alternatives Review and Approve Project Geometrics and Operational Analysis X 3. PROJECT APPROVAL Lead Agency for Environment CompLiance Certifies ED in Accordance with its Procedures X Prepare Combined Project Study Report/P~oject Report (CPSR/PR} Finalize and Submit CPSR/PR with Certified ED for Approval Approve CPSR/PR X X X X X X X X X X X X X X X X 12 District Agreement No. 4-1820-C ATTACHMENT 2 DESIGN PHASE ACTrVITIES RESPONSIBILITY STATE CITY PROJECT ACTIVITY 1. PRELIMINARY COORDINATION Request 1 - Phase EA Field Review of Site Provide Geometrics Approve Geometries Designate a Surveying Manager and Conduct Initial Surveys Discussion with District Staff Obtain Surveys & Aerial Mapping Obtain Copies of As~sessor Maps and Other R/W Maps Obtain Copies of As-Builts Send Approved Ge0metrics to Local Agencies for Review Revise Approved Geometries if Required Approve Final Geometries Determine Need for Permits from Other Agencies Request Permits Initial Hydraulics Discussion with District Staff Initial Electrical Design Discussion with District Staff Initial Traffic & Signing Discussion with District Staff Initial Landscape Design Discussion with District Staff Plan Sheet Format Discussion 2. ENGINEERING STUDIES AND REPORTS Prepare and Submit Survey Data Review and Approve Survey Data Prepare & Submit Materials Report and Typical Section Review and Approve Materials Report and Typical Section Prepare and Submit Landscaping Recommendation Review and Approve Landscaping Recommendation Prepare and Submit Hydraulic Design Studies Review and Approve Hydraulic Design Studies Prepare and Submit Bridge General Plan and Structure Type Selection Review and Approve Bridge General Plan and Structure Type Selection X X X X X X X X X X X X X -X X X X X X X X X X X X X X X X X X 13 District Agreement No. 4-1820-C PROJECT ACTMTY RESPONSIBILITY STATE CITY 3. R/W ACQUISITION & UTILITIES (Used when qualified Local Agency is performing R/W activities) Send Geometric Base Maps to R/W staff for Ordering Title Reports Request Utility Verification ~ - Request Preliminary Utility Relocation Plans from Utilities Prepare R/W Requirements Prepare R/W and Utility Relocation Cost Estimates Submit R/W Requirements and Utility Relocation Plans for Review Review mud Comment on R/W Requirements ~,. X Longitudinal Encroachment Review X Longitudinal Encroachment Application to DistrSct Approve Longitudinal Encroachment Application X Request Final UtiliW Relocation Plans Check Utility Relocation Plan~ . . Submit Utility Relocation Plans for Approval Approve Utility Relocation plans X Prepare Utility Agreements Submit Final R/W Requirements for Review and Approval Fence and Excess Land Review X R/W Layout Review X Approve R/W Requirements X Prepare and Submit R/W Certificate of Sufficiency Review and Approve R/W Certificate of Sufficiency X Perform Record and Non-record Data Search Complete Property Surveys and Begin Monumentation Prepare Retracement Record of Survey (Pre-construction) Review and Comment on Record of Survey X Prepare R/W engineering Hard Copy Prepare R/W Appraisal Map Provide STATE with R/W Engineering Back-up and Reference Data Review and Accept R/W Hard Copies and Appraisal Maps X Obtain Title Reports Complete Appraisals Review and Approve Appraisals for Setting Just Compensation X Prepare Legal Descr/ptions Review and Accept Legal Descriptions X Memorandum of Settlement/R/W Contract X Complete Acquisition Documents Review and Accept Acquisition Documents X X X X X X X X X X X X X X X X X X X X X X X X 14 District Agreement No. 4-1820-C Acquire R/W - Open Escrows and Make Payments - Obtain Resolution of Necessity - Perform Eminent Domain Proceedings Provide Displace Relocation Services Prepare Relocation Payment Valuation Provide Displacee Relocation Payments Perform Property Management Activities' Perform R/W Clearance Activities Prepare and Submit Certification of R/W Review and Approve Certification of R/W Submit Monumentation Layout for Project Monuments Review and Approve Agreed Layout for Project Monuments Complete New Right of Way Monumentation Prepare Record of Survey, (Post-construction) Review and Comment on Record of Survey Transfer R/W to State - Approve and Record Title Transfer Documents Prcparc R/W Record Maps Review and Accept R/W Record Maps RESPONSIBILITY STATE CITY X X X X X X X X X X X X X X- X X X X X X 15 District Agreement No. 4-1820-C PROJECT ACTMTY RESPONSIBILITY STATE CITY 4. PREPARATION OF PLANS, SPECIFICATIONS AND ESTIMATES Prepare and Submit Preliminary Stage Construction Plans Review Preliminary Stage Construction Plans X Calculate and Plot Geometrics Cross-Sections & Earthwork Quant/t/es Calculation Prepare and Submit BEES Est/mate Put Est/mate in BEES .... X Local Review of Preliminary Drainage Plans and Sanitary Sewer and Adjustment Details Prepare and Submit Preliminary Dra/nage Plans Review Preliminary Drainage Plans X Prepare Traffic Striping and Roadside Delineation Plans and Submit for Review Review Traffic Striping and Roadside Delineation Plans X Prepare and Submit Landscaping and/or Erosion Control Plans Review Landscaping and/or Erosion Control Plans X Prepare and Submit PrelLmtnmD~ E!ectric~ Plans Review Preliminary Electrical Plans X Prepare and Submit Preliminary Signing Plans Review Preliminary Signing ~ans X Quantity Calculations Safety Reviexv X Prepare Specifications Prepare and Submit Checked Structure Plans Review and Approve Checked Structure Plans X Prepare Final Contract Plans Prepare Lane Closure Requirements Review and Approve Lane Closure Requirements X Prepare and Submit Striping Plan Review and Approve Striping Plan X Prepare Final Estimate Prepare and Submit Draft PS&E Review Draft PS&E X Finalize and Submit PS&E to STATE for Approval Prepare & Submit Copy of Survey Engineer's File Review Survey Engineer's File X Prepare & Submit Skeleton Plans {For Use in Future Freeway Maintenance Agreement) Prepare & Submit Copy of Resident Engineer's File Prepare & Submit all Project Files & Records X X X X X X X X X X X X X X X X X X X X X X X X 16