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HomeMy WebLinkAbout2001-188 ,.---- 1 2 3 4 5 6 7 8 9 10 11 RESOLUTION NO, 2001-188 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE MAYOR OR HER DESIGNEE TO EXECUTE CONTRACT NUMBER 01-082 WITH SAN BERNARDINO ASSOCIATED GOVERNMENTS (SANBAG) FOR THE STATE STREET EXTENSION PROJECT BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: WHEREAS, before Federal-aid will be made available for a specific project, the City is required to enter into agreements with the SANBAG relative to prosecution, administration, special provisions and maintenance of Project facilities, WHEREAS, before Federal-aid will be made available, other agreements related to 12 federal Aid requirements may be required. 13 WHEREAS, the City Council approves each project and allocated funding with the 14 Capital Improvement Program budget each year. 15 16 17 18 19 20 NOW, THEREFORE, BE IT RESOLVED that the Mayor or her designee is authorized to execute SANBAG Contract No: 01-082 by and between San Bernardino Associated Governments and City of San Bernardino for State Street Extension Project (attached and incorporated herein as Exhibit A), 21 III 22 III 23 24 25 26 27 28 2001-188 1 RESOLUTION... AUTHORIZING THE MAYOR OR HER DESIGNEE TO 2 EXECUTE CONTRACT NUMBER 01-082 WITH SAN BERNARDINO ASSOCIATED GOVERNMENTS (SANBAG) FOR THE STATE STREET EXTENSION PROJECT 3 4 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor 5 and Common Council of the City of San Bernardino at a joint regular meeting thereof, ,2001, by the following vote, to wit: NAYS ABSTAIN ABSENT ~,JJ,~ City Clerk 19 20 21 22 23 Approved as to form and legal content: The foregoing resolution IS hereby approved this J I ,~T day of June , 2001./'\ 24 i " i'l/ (u:..- /II>.::....,., :t,itb Valles, Mayor () of San Bernardino AMES F. PENMAN, 25 City Attorney T~ J Po-- 26 27 28 Exhibit A SANBAG CONTRACT NO: 01-082 by and between SAN BERNARDINO ASSOCIATED GOVERNMENTS and CITY OF SAN BERNARDINO for State Street Extension Project THIS CONTRACT ("Contract") is made and entered into the ~ day oflUMk01 by and between the San Bernardino Associated Governments, hereinafter referred to as "SANBAG", and City of San Bernardino, hereinafter referred to as "RECIPIENT". RECITALS WHEREAS, RECIPIENT is a legal entity eligible to receive Federal Transportation Equity Act for the 21 st Century ("TEA-21 ")/Surface Transportation Program ("STP") funding; and WHEREAS, RECIPIENT has been awarded STP funds provided through the TEA-21 in an amount not to exceed $2,005,000 for the purpose of the State Street Extension Project, hereinafter referred to as "PROJECT"; NOW, THEREFORE, in consideration for the promises set forth herein, the receipt and adequacy of which is hereby acknowledged, the parties hereto agree as follows: 1. General Scope of Contract. RECIPIENT shall implement the PROJECT, as more particularly defined in Exhibit "A", Scope of Work, in accordance with the Budget, and Milestones and Reporting Schedule as expressly defined in Exhibits "B", and "C", respectively, attached hereto and explicitly incorporated into this Contract. 2. Term. The term of this Contract shall be from the date of execution by both parties until PROJECT completion, including submission of all required reports, unless earlier terminated by SANBAG, 3. Compliance with Federal. State. and Local Requirements, RECIPIENT shall comply with all Title 23 United States Code requirements, the Uniform Relocation Act, all federal, state, and local enviromnental laws, Caltrans administrative guidelines, and all SANBAG requirements applicable to the PROJECT. 4. Inclusion in Regional Transportation Improvement Program ("RTIP"). RECIPIENT shall submit, in a timely manner, an application to SANBAG seeking inclusion of PROJECT in a subsequent update of the RTIP. O:\aO I 082.ty.doc 0137300 r 5. Coordination with State and Federal Agencies. RECIPIENT shall interface directly with Caltrans, the Federal Highway Administration ("FHW A"), and Federal Transit Agency ("FT A"), as applicable, relative to PROJECT application, submission, processing, and reporting. All correspondence between RECIPIENT and Caltrans, FHW A, and FT A will be copied to SANBAG, 6. Ouarterlv Reporting, RECIPIENT shall submit, on a quarterly basis, reports that document the status of PROJECT's implementation progress, including task completion status, budget status, and adherence to PROJECT milestones (form provided in Exhibit "D"), The first report shall be submitted to SANBAG within three (3) months of the execution date of this Contract. All subsequent quarterly reports shall be submitted in accordance with the reporting schedule as specified in Exhibit "C", Milestones and Reporting Schedule. 7. Revocation of STP Funding. RECIPIENT acknowledges that failure to comply with any material provision of this Contract (such failure to comply is hereinafter called a "Default"), including failure to adhere to specified PROJECT milestones of Exhibit "C" Milestones and Reporting, and including but not limited to RTIP submission, Caltrans/FTA application, and obligation of PROJECT funds, may, in the sole but reasonable discretion of SANBAG, result in revocation of STP funding for the PROJECT by SANBAG. In the event SANBAG's Director of Planning and Programming determines that RECIPEINT has committed a Default by failing to comply with a material provision of this Contract, SANBAG will notify RECIPIENT in writing of the Default. RECIPIENT shall have thirty days (unless a shorter time is reasonably determined by SANBAG's Director of Planning and Programming to be required under the circumstances) from the date of SANBAG's letter of notification of Default to cure the Default or to dispute the Default under the provisions of Paragraph 23, Disputes, In the event RECIPIENT fails to cure the Default within the time allowed or if the RECIPIENT's dispute is not resolved in the RECIPIENT's favor, SANBAG's Director of Planning and Programming may revoke the STP funding for the PROJECT and terminate this Contract by written notice to the RECIPIENT. If the Default is a failure to adhere to one or more specified milestones of Exhibit "C", Milestones and Reports, the RECIPIENT may request an amendment to this Contract which specifies a revised schedule for attaining the milestone(s). The request for amendment to the Contract must provide complete justification for the proposed schedule revision. If such an amendment is approved by the SANBAG Board of Directors, such amendment shall cure the Default. Any STP funds which may become available as a result of revocation of such funding and termination of this Contract due to RECIPIENT's failure to timely cure a Default, may not be utilized by the RECIPIENT in any manner, but will be reallocated by the SANBAG Board through consideration of other unfunded applications, recompetition, or policy review of other priority projects/programs. 8. Standard of Care; Licenses. RECIPIENT shall perform the work required to complete the PROJECT under this Contract with all due diligence and in a skillful and competent manner. RECIPIENT shall be responsible to SANBAG for any errors or omissions in its execution of this Contract. RECIPIENT represents and warrants to SANBAG that it and/or its contractors has or will have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the work required to complete the PROJECT. RECIPIENT further O:\aOI082-ty.doc 0137300 2 represents and warrants that it and/or its contractors shall keep in effect all such licenses, permits, and other approvals during the term of this Contract. 9. Records. RECIPIENT shall keep and maintain all books, papers, records, accounting records including but not limited to all direct and indirect costs allocated to the PROJECT, files, accounts, reports, cost proposals with backup data, and all other material relating to the PROJECT, RECIPIENT shall, upon request, make all such materials available to SANBAG or its designee at any reasonable time during the term of the Contract and for three (3) years from the date of final payment to RECIPIENT, for auditing, inspection, and copying, Any subcontract. entered into as a result of this Contract, shall contain all of the provisions of this paragraph. 10. Attorneys' Fees, If any legal action is instituted to enforce or declare any party's rights hereunder, each party, including the prevailing party, must bear its own costs and attorneys' fees. This paragraph shall not apply to those costs and attorneys' fees directly arising from any third party legal action against a party hereto and payable under Paragraph 11, Indemnification. 11, Indemnification. RECIPIENT shall defend with counsel reasonably approved by SANBAG, indemnify and hold SANBAG, its officials, officers, employees and agents free and harmless from any and all liability from loss, damage, or injury to property or persons, including wrongful death, in any manner arising out of or incident to any negligent acts, omissions or willful misconduct of RECIPIENT arising out of or in connection with RECIPIENT's performance of this Contract and/or the PROJECT. 12. Insurance. RECIPIENT shall obtain and shall require its subcontractors to obtain insurance of the types and in the amounts described below and satisfactory to SANBAG. RECIPIENT may meet the requirements of this paragraph through a program of legal self insurance. A. Commercial General Liability Insurance, RECIPIENT shall maintain occurrence version commercial general liability insurance or equivalent form with a combined single limit of not less than $1,000,000 per occurrence. If such insurance contains a general aggregate limit, it shall apply separately to this Agreement or be no less than two times the occurrence limit. Such insurance shall: (1) Name SANBAG its officials, officers, employees, agents, and consultants, as insureds with respect to performance of this Contract and/or the PROJECT. Such insured status shall contain no special limitations on the scope of its protection to the above-listed insureds. (2) Be primary with respect to any insurance or self insurance programs covering SANBAG, its officials, officers, employees, agents, and consultants. (3) Contain standard separation of insureds provisions. B. Business Automobile Liability Insurance. RECIPIENT shall maintain business automobile liability insurance or equivalent form with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall include coverage for owned, hired and non- owned automobiles. O:\aO 1082-ty.doc 0137300 3 C. Workers' Compensation Insurance. RECIPIENT shall maintain workers' compensation insurance with statutory limits and employers' liability insurance with limits of not less than $1,000,000 per accident. D, CertificateslInsurer Rating/Cancellation Notice, (1) RECIPIENT shall, prior to commencement of the Project, furnish to SANBAG properly executed certificates of insurance, and certified copies of endorsements, and policies if requested by SANBAG, which shall clearly evidence all insurance required in this Section. RECIPIENT shall not allow such insurance to be canceled, allowed to expire or be materially reduced in coverage except on 30 days' prior to written notice to SANBAG, (2) RECIPIENT shall maintain such insurance from the time the Contract commences until the PROJECT is completed, except as may be otherwise required by this Section. (3) RECIPIENT shall place insurance with insurers having an A.M. Best Company rating of no less than A:VIII and licensed to do business in California. (4) RECIPIENT shall replace certificates, policies and endorsements for any insurance expiring prior to completion of the PROJECT. 13. Delivery of Notices. All notices permitted or required under this Contract shall be given to the respective parties in writing at the following address, or at such other address as the respective parties may provide in writing for this purpose: RECIPIENT: City of San Bernardino 300 North D Street, 3'd Floor San Bernardino, California 92418 SANBAG: San Bernardino Associated Governments 472 North Arrowhead Avenue San Bernardino, California 92401-1421 Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. 14. Entire Agreement. This Contract contains the entire Contract of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Contract may only be modified by a writing approved by SANBAG's Board of Directors and signed by both parties, 15. Governing Law and Venue. The parties acknowledge and agree that this Contract was entered into and intended to be performed in whole or substantial part in San Bernardino County, 0:\.01082-ty.doc 0137300 4 California. Therefore, the law of the State of California, without regard to any conflicts of law provisions, shall govern any action or claim arising out of this Contract. The parties agree that the venue for any action or claim brought by any party to this Contract will be the Central District of San Bernardino County. Each party hereby waives any law or rule of court which would allow them to request or demand a change of venue. If any action or claim concerning this Contract is brought by any third party, the parties hereto agree to use their best efforts to obtain a change of venue to the Central District of San Bernardino County. 16. Time of Essence. Time is of the essence for each and every provision of this Agreement 17. Jury Trial Waiver. RECIPIENT and SANBAG hereby waive their respective right to trial by jury and agree to accept trial by judge alone of any cause of action, claim, counterclaim or cross- complaint in any action, proceeding and/or hearing brought by either RECIPIENT against SANBAG or SANBAG against RECIPIENT on any matter whatsoever arising out of, or in any way connected with, this Contract, the PROJECT, the relationship of RECIPIENT and SANBAG, or any claim of injury or damage, or the enforcement of any remedy under any law, statute, or regulation, emergency or otherwise, now or hereafter in effect, regardless of whether such action or proceeding concerns any contract or tort or other claim, THE PARTIES ACKNOWLEDGE THAT THIS WAIVER OF JURY TRIAL IS A MATERIAL INDUCEMENT TO EACH OF THEM TO ENTER INTO THIS CONTRACT AND THAT THEY WOULD NOT HAVE ENTERED INTO THIS CONTRACT WITHOUT THIS JURY TRIAL WAIVER. THE PARTIES FURTHER AGREE THAT EACH OF THEM HAS HAD THE OPPORTUNITY TO CONSULT WITH COUNSEL OF ITS OWN CHOOSING IN CONNECTION WITH THIS JURY TRIAL WAIVER AND UNDERSTANDS THE LEGAL EFFECT OF THIS WAIVER. 18. Successors and Assigns. This Contract shall be binding on the successors and assigns of the parties, but may not be assigned by RECIPIENT. 19. Prohibited Interests. A. Solicitation. RECIPIENT maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for RECIPIENT, to solicit or secure this Contract. Further, RECIPIENT warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for RECIPIENT, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Contract. For breach or violation ofthis warranty, SANBAG shall have the right to rescind this Contract without liability. B. Conflict of Interest. For the term of this Contract, no member, officer or employee of RECIPIENT, during the term of his or her service with RECIPIENT, shall have any direct interest in this Contract, or obtain any present or anticipated material benefit arising therefrom. RECIPIENT covenants that at present time it has no interest, and will not have any interest,cdirect or indirect, which would conflict in any manner with the performance of the Contract or the PROJECT required hereunder. 0:\.0 1 082-ty.doc 0137300 5 ,.- 20. Equal Opportunity Emplovment. RECIPIENT represents that it is an equal opportunity employer and it shall not discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, sex or age, Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. 21. Y2K Compliant. RECIPIENT hereby warrants and represents that all products, equipment, hardware, software, electronic components, and systems (individually and collectively referred to herein as Equipment) being used by RECIPIENT or its contractors hereunder or in the PROJECT, shall be "Year 2000 Compliant." As used herein, the term "Year 2000 Compliant" shall mean that the Equipment will continue to perform the same functions and provide the same level of accurate information and calculations during the years 1999, 2000, and thereafter as it did prior thereto. In that regard, RECIPIENT warrants and represents that the functionality of the Equipment and the PROJECT, will not be adversely affected by the fact that such information and/or calculations may be provided. The RECIPIENT may be required to describe or demonstrate the procedures used to verify compliance. 22. Consent. Whenever consent or approval of any party is required under this Contract, that party shall not umeasonably withhold nor delay such consent or approval. 23. Disputes. In the event any dispute arises between the parties hereto under or in connection with this Contact, the dispute shall be decided by the Director of Planning and Programming of SANBAG or his duly authorized representative within thirty (30) calendar days after notice thereof in writing which shall include a detailed statement of the grounds of the dispute and why the dispute should be resolved in RECIPIENT's favor. If RECIPIENT does not agree with the decision, then RECIPIENT shall have thirty (30) calendar days after receipt of the decision in which to file a written appeal thereto with the Executive Director of SAN BAG. If the Executive Director fails to resolve the dispute in a manner acceptable to RECIPIENT, then such appeal shall be decided by a court of competent jurisdiction. During resolution of the dispute, RECIPIENT shall proceed with the performance of this Contract to the extent practicable, 24. Exhibits. All exhibits referred to herein are attached hereto and by this reference are incorporated herein, O:\aO 1 082-ty,doc 0137300 6 ,---- IN WITNESS WHEREOF, the parties hereto have executed the Contract on the date first hereinabove written. SAN BERNARDINO ASSOCI TED GOVERN CITY OF SAN BERNARDINO: By: Dennis Hansberger, Presiden By Ii!! Fr Wilson, City Admmlstrator - REVIEWED AND RECOMMENDED FOR APPROVAL: By: L~~ Norman R. King, Exec tive Director By: /I , ~/(r.'(~ /,"'1' V,lk" M,yo< ..j APPROVED AS TO FORM AND LEGAL CONTENT. James F, Penman, City Attorney BY:~ (, t~ APPROVED AS TO LEGAL FORM: ( ounsel O:\aO 1082-iy.doc 0137300 7 CONTRACT ATTACHMENTS: Exhibit "A": STP Project Scope of Work Exhibit "B"; STP Project Budget Exhibit "C": STP Project Milestone & Reporting Schedule Exhibit "D": Project Status Report Form O:\aO 1082-ty,doc 8 0137300 EXHIBIT A STP Project Scope of Work TEA-:JJ SU':{OCI! TN/nS,DOrllltlOn Pro,r:r03n1 FY97195-FY01JOJ Cal/jor Pro./~cts In tilt fa;i(',' k.:gIOI: EXHIBIT A: PROPOSER AND PROJECT INFORMATION (Return this page as part of your STP proposal) Please provide the following proposer information in the space provided. City of San Bernardino/ Development Services: Engineering 300 N. "0" Street City Ha 11 3rd Floor San Bernardino, CA, 9241B Contact Person: Raymond A. Ca sey Title: City Eng i neer Telephone Number: (909) 384-5111 Fax#: (909) 384-5155 E-Mail Address: CaseYJa@ci.san-bernardino,ca,us Lead Agency: Address: If Joint Proposal or Public/Private Partnership, Include Partner(s) Agency Name, Contact Person, and Telephone Number: Fourth Street Rock Crusher c/o ~lr, H. Norman Johnson Jr. (909) 885-6866 BNSF c/o Mr. Robert E. Brendza 1-800-289-2673 San Bernardino Unified School District c/o Mr. Mike Perez (909)381-1100 Project Name: State Strppt Fxtpnsion Proiect Brief Project Description (single paragraph summary): The proposed project is to extend State Street from its present terminus at 16th Street, southerly to intersect 5th Street easterly of Foothill Boulevard. The project will be constructed in six (6) phases. The phases will include the ultimate construction of a four- lane roadway with new traffic signals at 5th Street at State Street, Rancho Avenue at State Street, Base Line at State Street, and a future traffic signal at 9th Street and State Street. The Phase V bridgework and Phase VI ultimate roadway improvements will be constructed at a later date when monies become available. The phase boundaries are shown on the attached Vicinity Map. STP Funds Requested: Local Match Amount: Total Project Cost: Source(s) of Local Match: $ 2,005,000. $ 674,000, + (289,622,)* = 963,622, $ 2,968,622, CIP Funds $ 424,000, Development Fees $ 250,000. * ~~ sales tax revenues $ 289,622. * This cost was previously incurred for the environmental study and design. O:\sTPC.IIV.IOD I D-.bz.doc 11 F.7 EXHffiIT A: PROJECT DESCRIPTION/SCOPE OF WORK PART 1 STATE STREET EXTENSION PROJECT The State Street Extension Project is a six (6) phased plan for the ultimate construction of Rancho Avenue, south of 51h Street (Foothill Blvd.) northerly to the present terminus of State Street at 161h Street. State Street is designed to be a four lane principal arterial with connections to Interstate 10 at Rancho Avenue and to Interstate 215 at University Parkway as part of the General Plan Circulation Element. See the attached Project Vicinity Map and Phase Rough Estimate Sheets for phasing parameters and scope of work. The work to be done under the proposed STP Funding Application consists of acquiring all of the necessary project right-of-way and all project construction including construction engineering and design, with the exclusion of Phases lA roadway work, 5, and 6. City staff is designing Phases 1A, IB, and 2 of this project. The Phase 1A roadway construction, which includes a new traffic signal at Base Line, will be financed with the City's V2 cent sales tax revenues. This construction will be completed by September 2001. The Phase 5 bridge design is complete. The bridge construction will occur at a latter date when additional funding become available. AIl Phase 6 roadway widening construction to full improvements (curb and gutter) will also occur at a later date. The consultant preparation of Phase 3 and Phase 4 Plans, Specifications, and Cost estimates is 85% complete. The proposed interim alignment of State Street, until Phase 5 bridge monies can be identified, will be east of the Lytle Creek Channel and will cross over private property, San Bernardino County Flood Control property, Caltrans (Route 66) right-of-way at 51h Street, and a Department of Water Resources easement/right-of- way. The preliminary engineering for Phases 3 and 4 consists of designing the grading necessary to accommodate a four-lane roadway with two lanes of actual paving, and widening the existing bridge at 51h Street. The two traffic signals at the proposed access road to 51h Street, and Rancho Avenue at 51h Street will also be designed. The design also includes guardrail and protective fencing, as well as minor drainage structures for roadway local drainage. The project, to comply with anticipated funding, is being designed in metric. The City will submit all of the required environmental documents and right-of-way documents for this project. EXHmIT A: PROJECT DESCRIPTION/SCOPE OF WORK PART 2 (B) Project Organizational Structure: STATE STREET EXTENSION PROJECT The City of San Bernardino shall be the "lead Agency" for all aspects of this project. Mr. Jarb Thaipejr, Senior Civil Engineer, will be the designated project manager. The Senior Civil Engineer shall be in charge of project implementation and construction inspection. The construction inspector shall be designated, once the project is awarded and shall act as the laison between the contractors and the project manager. The project manager shall be the contact person with Caltrans Local Assistance and SANBAG. He will be responsible for all progress reports as stipulated in the STP Guidelines, (C): Required Environmental Documents: An Air Quality Analysis and Biological Study have been obtained as required for an environmental review in accordance with CEQA. The City's Environmental Review Committee, based on an Initial Study prepared by Michael W. Grubbs, Senior Civil Engineer, has recommended a proposed Negative Declaration, This proposal will go before the Mayor and Common Council for their approval sometime in early 2001. i \, 'i') EXHffiIT A: PROJECT DESCRIPTlON/SCOPE OF WORK PART 3 (E) Project Readiness: STATE STREET EXTENSION PROJECT On October 11, 1996, R, J. Mullins and Associates, Inc. was contracted to research and prepare ownership plats, prepare a survey plat and planimetric map from field survey, and design the alignment based on City, State and Federal guidelines. This work was done to insure that a roadway was feasible in the area, to be able to provide a basis for final design drawings, and to develop preliminary estimates in order to submit Federal and State-aid grant applications. In May of 1997, letters of interest were sent for proposals on the final design and preparation of construction documents for the project. In September of 1997, a contract for final design services was approved and awarded to the firm ofHNTB Corporation for the portion of the roadway between its connection with Rancho Avenue and 9th Street. State Street between 9th Street and 15th Street, is being designed by City staff. On March 15, 1999, the Mayor and Common Council also approved a contract with T.Y. Lin International for an independent structural plan review of the State Street bridge crossing at Lytle Creek. On March 22, 1999, the City Administrator approved a contract with Ealco Consultants to peiform an aJ?praisal of the properties within the roadway alignment between Rancho Avenue and 9 Street. At this time, the street improvement plans by HNTB Corporation and the City are 85% complete. The bridge plans are in the second independent review process, After the plan review process is completed by T.Y. Lin International, we will proceed with the plan review and permitting process with Caltrans, San Bernardino County Flood Control, U.S, Army Corps of Engineers, Southern California Edison and the State Fish and Game Agency , The City has appropriated $712,000.00 towards the project in the 2000/2001 V. cent sales tax budget, of which $343,887.00 has been encumbered for the engineering and appraisal process. The remaining $368,113.00 is still in this years budget, although a portion of that funding will be utilized on the Phase 1 A construction, Recently, the City of San Bernardino Unified School District has asked the City to construct the traffic signal at the proposed intersection of Base Line and State Street. The cost of this new signal is estimated at $110,000.00. The staffs are recommending that the funding for this signal come from the remaining balance of State Street and that the work be completed in Phase I (A) of the project, prior to the opening of the new high school. Subsequent to these discussions, a three-way agreement has been reached to design State Street between Base Line arid the high school entrance, 800' southerly of Base Line. In conclusion, the engineering documents are nearly complete and the project should be ready to construct in the 1" halfof2001, after the permitting process is completed. 1:1 q Iii I "\ii '\ ; ~ .....'11' ,'J. 'I nI. .' .Ii "!ii '. :', ,. ,. Photo #1: Section A: Terminus of State Street south to Baseline Road ( . ~~~) Photo #2: B) Baseline Road south to 8"' Street Photo #3: B) Baseline ltoICJ south to 8u, Street / [ \. C. ) . , ~. Photo #4: B) Baseline Itolla south to 8u. Street Photo #5: Section C) 8th Street south to 7"' Street Photo #6: Section C) 8th Street south to 7th Street I .. ~~-; L '- ..,........... .,-~~.~- Photo #7: t) ~~~ ;....,-- Section D) 7th Street south to the connection with Rancho Road EXHIBIT B STP Project Budget TEA-~ J SurlQc~ Tro"sportaliOf' Program Fl'9':/93-Fr02/0J Calif or Projects in ,hI! JoUry Rt!~lofJ EXHIBIT B; PROJECT BUDGET (Return this page as part of your STP proposal) Budget Summary Data: Please complete the following Table listing project costs by category and funding source, BUDGET FUNDING FUNDING COMPONENT STP $ OTHER $ OTHER $ SOURCE(S) ENVIRONMENTAL $ 4,000,* $ $ ~~ sales tax DESIGN & ENGINEERING 80,000. $ 285,622.* $ $ ~~ sales tax ROWISITE ACQUISITION 569,000. $ 74,650. $ $ CONSTRUCTION 1,356,000. $ 599,350. $ $ CAPITAL EQUIPMENT $ $ $ OTHER DIRECT COSTS $ $ $ (please specify below) $ $ $ TOTAL COSTS 2,005,000.$ 963,622. $ . $ :f.~~~fi~k~~~~~~~ State Street Extension Project: Is the Project Local Match Greater than or Equal to 11.47% of the Total Project Cost? YES X D NO D If You Checked the 'NO' Box, Does Your Project Qualify for 100% STP Funding? D 0 If You Checked Both "NO" Boxes, Please Refer to Section I.C.5. for a Description of Project Local Match Requirementsl * These costs were previously incurred and are not included in the local match portion of this application, However, they do increase the overall percentage of the local match contribution for the project to 32.5%. O:\STPC.IIVaIOO I O-abz.doc 1 < .. 71 EXHIBIT C STP Project Milestone & Reporting Schedule TEA-21 Sur/au r,.Ollsporrauon PrD~ram F1'97/98-Fr02/0J Calif or P'o.lects in (he ,0all(,0 RL'.~/Oll EXHIBIT C: PROJECT IMPLEMENTATION SCHEDULE (Return this page as part of your STP proposal) Please provide, either in the space provided beiow or separate attached sheet, a Milestone Schedule tor your proposed STP project. The schedule should include anticipated start and completion dates for each task, activity, or milestone identified in Exhibit A. 'Project Description/Scope of Work". Also, please identify anticipated dates for sUbmission of applications to Caltrans/Federal Transit Agency, and quarterly report submission to SAN BAG. The format requirements for the Project Implementation Schedule are flexible. A template is provided below: PROJECT MILESTONE START DATE COMPLETION Example: Task I Purchase Right of Way. .. Authority to Proceed (A TP) + ATP + 3 months Contact CAL TRAN's Local Assistance ATP + I week ATP+ I month Process Environmental Documents ATP + I month A TP + 3 months Design plans and Specifications (85% complete) Started A TP + 2 months Right-of- Way Processes A TP + 4 months ATP + 8 months Notify Utilities of Project Location ATP + 1 month A TP + 2 months Plan Approval by City Engineer A TP + 8 months A TP + 8 months Progress Report to SANBAG A TP + 6 months A TP + 6 months Mayor and CC Approval to Advertise A TP + 8 months A TP + 8.5 months Project Advertisement ATP + 8.5 months A TP + 9.5 months Hold Bid Openings/Award Contract ATP + 9,5 months A TP + 10.5 months Authorization to Proceed ATP + II months ATP + 11 months Order Materials/Project Construction ATP + 11 months A TP + 17 months Project Completion/Final Reports ATP + 17 months ATP + 18 months II~ EXHIBIT D Project Status Report Form PROJECT STATUS QUARTERLY REPORT FORM FOR FEDERAL FUNDING (Due to SANBAG by the 15"' of January, April, July, and October until project completion) General Proiect Information: Reporting Agency Name: Project Description: Contract Number: LTF Allocation No: Proiect Status: Begin Date (mm/dd/yy) End Date (mm/dd/yy) Expected Obligation (Fed Funds only) Environmental Clearance: S Type of Environmental Document: Engineering: S S ROW: Construction: S Comments: Local Assistance Process: (only required for projecls that have received TEA, STP, or CMAQ obligation) RTIPIFTIP Approval Date: RTIP!FTIP Number: Engineering ROW Construction Date of Authorization Request to CT District 8: Datel Amount of FNM-76 (E-76): IS IS /S /S IS IS /S IS IS Date of PR-2 (between Caltrans and FHW A): Dale of PS (program Supplemenl): Dale of I" !Final Invoice to Caltrans: / / I Date 91 (Final Paperwork) Submitted 10 Calttans to Final Project: Please refer to next oae-e for L TF Article 3 Pavment ReQuests and to add any additional comments. 0:\ TEAST A TFRMc-lep.doc PROJECT STATUS REPORT FORM FOR FEDERAL FUNDING (cont.) L TF PROGRESS PAYMENT REQUEST: (only required for projects that have received L TF Article 3 funds) Allocation Number: Date ofLTF Claim: Amount Allocated $ Amount Requested $ Amount Received to Date $ Amount Remaining $ ADDITIONAL COMMENTS: O:\TEAST A TFRMc-lep.doc