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CC - 1994-42 - Approving Program Supplement No 004® RESOLUTION NO. 94-42 • A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD APPROVING PROGRAM SUPPLEMENT NO. 004 WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION FOR THE 1993-94 ASPHALT CONCRETE OVERLAY OF VARIOUS STREETS WHEREAS, the City Council of the City of Rosemead has entered into State-Local Entity Master Agreement No. SLTPP-5358 for State Stare Funds; and WHEREAS, the State of California, through its Department of Transportation, has presented Program Supplement No. 004 for resurfacing various 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, within 120 days of project completion a Final Report of Expenditures must be transmitted to the Caltrans's District Local Streets and Roads Engineer; and WHEREAS, a Final Audit must be completed and transmitted to the Caltran's District Local Streets and Roads Engineer by December 30, 1995. 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. 004 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 ag(d POPTEP'thJ03rd day ofAugust, 1994. ATTEST: I he~eby certify thha t4d foregoing Resolution 4-42 was duly and regularly adopted by the Rosemead City Council at a regular meeting thereof CITY CLERK. held on the 23rd day of August 1994 by the following vote: Yes: Clark, Vasquez, Imperial, Taylor Net None Absent:,,Bruesch - excused _ A/bstairi~• one CITY CLERK'- A STREET Bartlett Avenue Bartlett Avenue Brookline Avenue Brookline Avenue Brookline Avenue Brookline Avenue Delta Avenue Earle Avenue Guess Street Halkett Avenue Livia Avenue Marshall Street Nevada Street Norwood Place Olney Street San Gabriel Boulevard Steele Street Sultana Avenue Wells Street Willard Avenue • EXHIBIT "A" LIMITS Zerelda Street to Grand Avenue Valley Boulevard to North End Marshall Street to 370' South of Guess Street Loftus Street to South End Guess Street to Valley Boulevard Guess Street to 370' South of Guess Street Olney Street to Marshall Street Garvey Avenue to Delta Place Strang Avenue to Ellis Lane Mission Drive to Walnut Grove Avenue Lower Azusa Road to Evansport Drive Temple City Boulevard to Ellis Lane Rosemead Boulevard to Ivar Avenue Earle Avenue to Delta Avenue Walnut Grove Avenue to West City Limit Garvey Avenue to Hellman Avenue Gernert Street to East End Lower Azusa Road to Evansport Drive Walnut Grove Avenue to West City Limit Mission Drive to Grand Avenue STATE OF CALIFORNIA-BUSINESS AND TRANSPORTATION AGENCY • PETE WILSON, Gowen DEPARTMENT.OF TRANSPORTATION DISTRICT 7, 120 SO. SPRING ST. LOS ANGELES. CA 90012-3606 TELEPHONE (213) 897-3854 TELEFAX (213) 897-1581 August 10, 1994 07-LA-0-RSMD State-Local Transportation SB94-5358(002) Mr. Alfonso Rodriguez City Engineer ' City of Rosemead 8838 East Valley Boulevard Rosemead, California 91770 Dear Mr. Rodriguez: Program Attached in duplicate is the Program Supplement No. 4 to Local Agency-State Agreement No. 07-5358. Please have this Agreement executed, returning both originals and the authorizing resolution. Also, please indicate on the agreement the date of signature. Upon execution by the State, one original will.be returned to you for your files. Any changes to the funding or the Special Covenants of this Agreement must be approved by this office. If you have any questions, please contact Mr. Carl Nelson at (213) 897-1576. Sincerely, SATISH ADER, :f office of Local Assistance s+ Attachments July 27, 1994 PROGRAM SUPPLEMENT 004 Loca 07-LA -0-RSMD to Project Number: SB94-5358(002) STATE-LOCAL TRANSPORTATION E.A. Number: 07-927531 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: RESURFACING OF VARIOUS STREETS CITY-WIDE, 1993-94 IN ROSEMEAD TYPE OF WORK: AC OVERLAY *PROJ. NO.93-06* LENGTH: 2.1 (MILES) PROJECT CLASSIFICATION OR PHASE(S) OF WORK [X] Construction Estimated Cost State Share Funds Matching Funds FY94 $ 0 Local. OTHER OTHER $ 534461 FY95 $ 65299-$ 469162 $ 0 $ 0 FY96 $ 0 CITY OF ROSEMEAD STATE OF CALIFORNIA Department of Transportation By Date Attest Title I hereby Certify upon my personal knowledge that Accounting Officer Date $ 65299.00 Chapter Statutes I Item Year Program ~BC1 Fund Source AMOUNT 55 1993 2660-125-042 By CHIEF, LOCAL STREETS AND ROADS BRANCH Date funds are available for this encumbrance: 93-94 20.25.010.100 C 258010 042-T 65299.00 Page 1 of 3 07-LA -0-RSMD • SB94-5358(002) 2 3 • DATE: 07/27/94 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 $65299 to be encumbered and reimbursed as follows: FY FY FY Any increase in revised program Any decrease in revised finance 93-94 $ 0 94-95 65299 95-96 0 State Partnership funds will require a supplement. State Partnership funds will require a letter. The Reimbursement Ratio for this Cycle 4 (93/94) Project is 22.43%. 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 Share Funds will be limited to the lessor 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: 07/27/94 SB94-5358(002) 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 and Local Transportation Partnership Program Guidelines dated April 1993, Section IV, Project Eligibility, the 10°s allowance for construction engineering and contingencies is not eligible after Cycle 2. Only state/agency furnished materials can be added to the contract item cost for State Partnership funds eligibility. Page 3 of 3 DIM: July 27, 1994 PROGRAM SUPPLEMENT 004 Locat : 07-LA -0-RSMD to Project Number: SB94-5358(002) STATE-LOCAL TRANSPORTATION E.A. Number: 07-927531 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: RESURFACING OF VARIOUS STREETS CITY-WIDE, 1993-94 IN ROSEMEAD TYPE OF WORK: AC OVERLAY *PROJ. NO.93-06* LENGTH: 2.1 (MILES) PROJECT CLASSIFICATION OR PHASE(S) OF WORK [X] Construction Estimated Cost State Share Funds Matching Funds FY94 $ 0 Local OTHER OTHER $ 534461 FY95 $ 65299 $ 469162 $ 0 $ 0 FY96 $ 0 CITY OF ROSEMEAD STATE OF CALIFORNIA Department of Transportation By Date Attest Title I hereby Certify upon my personal knowledge that Accounting Officer Date -71 a-7 yL/ $ 65299.00 Chapter Statutes Item Year Program IHC1 Fund Source AMOUNT 55 1993 2660-125-042- 93-94 20.25.010.100 C 258010 042-T 65299.00 By CHIEF, LOCAL STREETS AND ROADS BRANCH Date funds are available for this encumbrance: Page 1 of 3 07-LA -0-RSMD SB94-5358(002) • DATE: 07/27/94 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 $65299 to be encumbered and reimbursed as follows: FY FY FY Any increase in revised program Any decrease in revised finance 93-94 $ 0 94-95 65299 95-96 0 State Partnership funds will require a supplement. State Partnership funds will require a letter. 2. The Reimbursement Ratio for this Cycle 4 (93/94) Project is 22.43°s. 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 Share Funds will be limited to the lessor 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: 07/27/94 SB94-5358(002) 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 and Local Transportation Partnership Program Guidelines dated April 1993, Section IV, Project Eligibility, the in allowance for construction engineering and contingencies is not eligible after Cycle 2. Only state/agency furnished materials can be added to the contract item cost for State Partnership funds eligibility. Page 3 of 3