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CC – Item 2B – Staff Report – Approval of Program Supplement to State-Local Entity Master Agreement Asphalt Concrete Overlay on Various Streets . ...E M......... \ : �jstaf eport TO: HONORABLE MAYOR AND MEMBERS ROSEMEAD CITY COUNCIL FROM: FRANK G. TRIPEPI, CITY MANAGER DATE: NOVEMBER 17, 1997 RE: RESOLUTION NO. 97-49 - APPROVAL OF PROGRAM SUPPLEMENT NO. 008 TO STATE-LOCAL ENTITY MASTER AGREEMENT NO. SLTPP- 5358, 1996-97 ASPHALT CONCRETE OVERLAY ON VARIOUS STREETS The State of California Department of Transportation (Caltrans), has submitted to the City, to be executed along with an authorizing resolution, a Program Supplement to State-Local Entity Master Agreement No. SLTPP-5358 for State Share Funds covering the referenced overlay project. The State-Local Transportation Partnership Program (SLTPP), which provides reimbursement to a city up to 50% of the project construction cost, is in its eighth year. The City of Rosemead has nominated overlay projects each year since the beginning of the program. Actual state participation is based on the number of nominated projects state-wide. This program supplement gives assurances to Caltrans that the City understands that the availability of State Share Funds will be determined by the California State Legislature in the future and accepts any increase in local funding. The Rosemead Redevelopment Agency awarded this overlay project to Hillside Contractors, Inc., on May 13, 1997. The project is complete and was accepted by the • • Redevelopment Agency on September 9, 1997. The State's share is estimated to be 12.84 percent. Upon execution of the supplemental agreement, staff will request payment from the State for this project. COUNCIL AGENDA NOV 2 51997 ITEM No. t• 4. November 17, 1997 Page 2 RECOMMENDATION It is recommended that the City Council: 1. Approve Resolution No. 97-49 and supplemental agreement. 2. Authorize the Mayor to sign the supplemental agreement. 3. Direct the City Clerk to mail the executed copy of the agreement to the Chief, Local Streets and Roads Branch of the State Department of Transportation. Attachment FGTW mpEny'sI1pp 008 RESOLUTION NO. 97-49 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD APPROVING PROGRAM SUPPLEMENT NO. 008 WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION FOR THE 1996/97 ASPHALT CONCRETE OVERLAY PROJECT WHEREAS, the City Council of the City of Rosemead has entered into State-Local Entity Master Agreement No. SLTPP-5358 for State Share Funds; and WHEREAS, the State of California, through its Department of Transportation, has presented Program Supplement No. 008 for resurfacing various residential City streets as listed in Exhibit "A"; and WHEREAS, the City of Rosemead understands that the availability of State Share Funds will be determined by the California State Legislature and accepts any increase in local funding; and WHEREAS, a Final Audit must be completed and transmitted to the Caltrans District Local Streets and Roads Engineer by December 30, 1998. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City of Rosemead approves Program Supplement No. 008 to the State-Local Entity Master Agreement No. SLTPP-5358. SECTION 2. The Mayor of the City of Rosemead be authorized to sign the agreement on behalf of the City. PASSED, APPROVED and ADOPTED this 25th day of November, 1997. MAYOR ATTEST: CITY CLERK EXHIBIT "A" ASPHALT CONCRETE OVERLAY ON VARIOUS STREETS FISCAL YEAR 1996-97 PROJECT NO. 97-02 • Emerson Place (Rosemead Place/West End) • Beatrice Place (Rosemead Place/West End) • Burton Avenue (Garvey Avenue/Ramona Boulevard) • Eckhart Avenue (Hellman Avenue/Artson Street) • Kelburn Avenue (Hellman Avenue/North End) • Hershey Street (Kelburn Avenue/Brighton Street) • Artson Street (Chariette Avenue/East End) • Alley North of Garvey Avenue (Rosemead Place/West End) • Alley North of Garvey Avenue (Rosemead Place/East of Sullivan Avenue) • Garvalia Avenue (New Avenue/Jackson Avenue) • Kahns Drive (Leyburn Drive/East End) STATE OF CALIFORNIA—BUSINESS,TRANSPORTATION AND HOUSING AGENCY PETE WILSON,Governor DEPARTMENT OF TRANSPORTATION DESIGN AND LOCAL PROGRAMS P.O. BOX 942874, MS M1 SACRAMENTO,CA 94274-0001 TDD(916)654-4014 (916)654-3151 Fax: (916)654-2409 October 20, 1997 File: 07-LA-0-RSMD SB97-5358(001) VARIOUS STREETS Mr. Donald J.Wagner Director of Public Works City of Rosemead 8838 East Valley Boulevard Rosemead, CA 91770 Dear Mr. Wagner: Enclosed are two originals of Program Supplement No.008 to State-Local Transportation Partnership Program Agreement No. SLTPP-5358 covering: Construction for the above-referenced project. Please sign both copies of this Agreement and return them to this office, Office of Local Programs- MSI. Alterations should not be made to the agreement language or funding. Attach your local agency's certified authorizing resolution that clearly identifies the project and the official authorized to execute the agreement A fully executed copy of the agreement will be returned to you upon ratfication by Caltrans. Your prompt action is requested. No invoices for reimbursement can be processed until the agreement is fully executed. Sincerely, B REINL,&ief Office of Local Programs Project Implementation Enclosure cc: OLP AE Project Files (07) DLAE-Satish Chander AGRLTRPT.FRY 'We'll Find a Way' Date: October 16, 1997 PROGRAM SUPPLEMENT NO. 008 Location: 07-LA -0-RSMD to Project Number: SB97-5358 (001) STATE-LOCAL TRANSPORTATION E.A. Number: 07-927441 PARTNERSHIP PROGRAM AGREEMENT NO. SLTPP-5358 This Program Supplement is hereby incorporated into the State-Local Trans- portation Partnership Program Agreement for State Share Funds which was entered into between the Local Entity and the State on 12/04/91 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 aforemen- tioned 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 setforth on the following pages. PROJECT TERMINI: Various Streets TYPE OF WORE: Asphalt Concrete Overlay LENGTH: 0. 0 (MILES) PROJECT CLASSIFICATION OR PHASE(S) OF WORE [X] Construction Estimated Cost State Share Funds I Matching Funds FY97 $ 26348 Local OTHER OTHER $ 345263 FY98 $ 0 $ 318915 $ 0 $ 0 FY99 $ 0 City of Rosemead STATE OF CALIFORNIA Department of Transportation Hy By Chief, Office of Local Programs Project implementation ' Date Date Attest Title I hereby Certify upon my personal knowledge that budgeted funds are available for this encumbrance: Accounting Officer '_9. O -CO.a J Date )0 - 1611-] $ 26348 . 00 Chapter[ Statutes I Item Year I Program lac[ rind Source 1 AMOUNT 162 1996 2660-125-042 96-97 20.25.010.100 C 258010 042-T 26348.00 Page 1 of 3 07-LA -0-RSMD DATE: 10/16/97 SB97-5356 (001) SPECIAL COVENANTS OR REMARKS 1. 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 $26348 to be encumbered and reimbursed as follows: FY 96-97 $ 26348 FY 97-98 0 FY 98-99 0 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 . The State Funds Share is calculated based on the lower of the approved eligible application amount or the eligible award amount. 3 . 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. C. Prior to reimbursement under this Program Supplement, a Page 2 of 3 07-LA -0-RSMD DATE: 10/16/97 S297-5358 (001) SPECIAL COVENANTS OR REMARKS Request For Early Reimbursement form, 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. 4. In accordance with the State-Local Transportation Partnership Program Guidelines dated June 8, 1994 , project eligibility is limited to contract items plus locally funded State or Local Entity furnished materials and Supplemental Work. Supplemental Work eligibility is further defined under the Project Eligibility section of the Guidelines as limited to certain maximum costs and to non-early reimbursement projects of $300, 000 or less. 5. Reimbursement Ratio for this Cycle 7 (96/97) Project is 12 .84%. Page 3 of 3