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HomeMy WebLinkAbout2015-034 1 RESOLUTION NO. 2015-34 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF A THREE-PARTY 3 AGREEMENT WITH THE COUNTY OF SAN BERNARDINO AND THE CITY OF 4 HIGHLAND, TO SHARE THE MAINTENANCE AND OPERATION COST FOR ALL OF THE TRAFFIC SIGNAL INSTALLATIONS AND HIGHWAY LIGHTING 5 FACILITIES WHERE AT LEAST ONE LEG OF THE INTERSECTION IS IN ONE OF THE THREE JURISDICTIONS. 6 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE 7 CITY OF SAN BERNARDINO AS FOLLOWS: 8 SECTION 1. The City Manager is hereby authorized and directed to execute the 9 10 Tenth Amendment to an Agreement, Contract No. 84-82, with the County of San Bernardino, 11 a copy of which is attached and incorporated herein as Attachment"A." 12 SECTION 2. The Public Works Director is hereby authorized to execute future 13 modifications to Exhibit "A: and Exhibit "B": to the Agreement as may be necessary to reflect 14 additions and/or jurisdictional boundary changes. 15 SECTION 3. The authorization to execute the above-referenced Agreement is 16 17 rescinded if it is not executed by both parties within sixty (60) days of the passage of this 18 Resolution. 19 20 21 22 23 24 25 /// 26 27 28 1 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF A THREE-PARTY 2 AGREEMENT WITH THE COUNTY OF SAN BERNARDINO AND THE CITY OF HIGHLAND, TO SHARE THE MAINTENANCE AND OPERATION COST FOR ALL 3 OF THE TRAFFIC SIGNAL INSTALLATIONS AND HIGHWAY LIGHTING 4 FACILITIES WHERE AT LEAST ONE LEG OF THE INTERSECTION IS IN ONE OF THE THREE JURISDICTIONS. 5 CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common 6 7 Council of the City of San Bernardino at a joint regular meeting thereof, held on the 17th day 8 of February, 2015,by the following vote, to wit: 9 Council Members: AYES NAYS ABSTAIN ABSENT 10 MARQUEZ X 11 BARRIOS x 12 13 vALDIVIA X 14 SHORETT X 15 NICKEL X 16 JOHNSON X 17 MULVIHILL x 18 19 20 ty Georgea Hanna, Clerk 21 The foregoing resolution is hereby approved this day of February, 2015. 22 23 R. CAREY D VIS, Mayor 24 City of San Bernardino 25 Approved as to form: 26 GARY D. SAENZ, City Attorney 27 28 7t 2 f 2015-34 MRCOWRY USE DULY Now FAB Vendor Code SC Dept. w Contract Number Chengs all ro Vendor Number ePro Contract Number County Deportment Dept. OWL E-Ontlector's license No. Public Works Transportation TRA TRA County Department Cooked Representative Telephone Total Contract Amount County of Sort Bernardino Edward Palm (909)387-8186 F A S Contract Typs STANDARD CONTRACT It not encumbered or revenue contreot We.provide es"": Commodity Code Contract Start Date ContractEndUaN Original Amount AmendmentAmouWl 6/30/2024 $ Fund Dept. Orgo"twIlon Appr. 0*Rev Source GRC/PROJ/J B No Amount SAA TRA TRA 200 2446 01HB0825 $ Fund Dept, OWrdzaUon Appr. ObpRev Souse GROPROJ/JOB No, Amount Fund Dept Organization Appr. ObIlRev Source IGR OJ/JOB No. Amount $ Project ama Estimated Payme—at—r@@ by Fiscal Year CITY OF SAN BERNARDINO,CITY FY Amount I/D FY Amount trD OF HIGHLAND AND THE _ MUNTY—SIGNAL _ MAINTENANCE AGREEMENT .._ THIS CONTRACT is entered Into In the State of CalNomla by and between the County of San Bernardino,hereinafter called the County,and Nome CITY OF SAN BERNARDINO hereinafter called SAN BERNARDINO Addreea 300 North D Street San Bernardino,CA 92418 Telephono Federal 10 No.or Booing Securly No. (900)384-7272 Name CITY OF HIGHLAND hereinafter called HIGHLAND Address 27215 Base Line Highland,CA 92346 Telephono Federal 10 Ao.or social Secudty o. (909)8646861 IT IS HEREBY AGREED AS FOLLOWS: (Use space bow and addmlona/bond sheele. Sal Wh aervlea to be rendered,arnount to be paid,manner of payment lime farpedomrence ar completion, determMaBon of sedefecfory pedormence and cause for tem*o0on,other leans and condWonx and eBach plena,sped moons;and addends,lfany.) WHEREAS, certain traffic signals and highway lighting facilities have been Installed and are maintained at designated Intersections of City of San Bernardino (hereinafter referred to as"SAN BERNARDINU) and City of A!tdLqg ontra r 0 Con root 00181:866 0 FAB Input Date Keyed By Pago 1 of 6 2015-34 Highland(hereinafter referred to as"HIGHLAND")streets and a County of San Bernardino(hereinafter referred to as"COUNTY")road;and WHEREAS, COUNTY, SAN BERNARDINO and HIGHLAND desire to set forth herein the responsibllities and obligations of each as they pertain to the maintenance and operation activities and the distribution of the related costs for the designated Intersections. NOW,THEREFORE, IT IS MUTUALLY AGREED AS FOLLOWS: 1. This Agreement applies to the intersections shown in Exhibit A and Exhibit B (hereinafter referred to as"the Intersectional, said exhibits are attached hereto and incorporated into the body of this Agreement by this reference. 2. SAN BERNARDINO shall be responsible for all maintenance work for the traffic signal and safety lighting at these Intersections, except that utility-awned intersection lighting will be maintained by the utility owning the same. 3. SAN BERNARDINO shall Invoice the COUNTY and HIGHLAND for the cost of services provided and shall provide a summary of actual maintenance and power costs of the Intersections. The cost of maintenance referred to herein shall include all direct costs, plus a 596 (functional and administrative overhead)assessment to cover indirect costs incurred In providing the maintenance services. 4. The share of costs for the operation and maintenance of the traffic signals shall be based on a ratio of the number of legs at each Intersection that lie within each party's jurisdiction.The cost percentages are shown in Exhibit A and Exhibit B. 5. Where highway lighting, flashers, or other electrically operated traffic controls or warning devices have been specifically approved by the parties at the Intersections, the maintenance and power costs thereon shall be shared between SAN BERNARDINO, HIGHLAND and COUNTY in the same manner as provided for sharing traffic signal costs. 8. Routine maintenance work to be performed under this Agreement will include patrolling, furnishing of electric energy, and furnishing necessary repairs and/or replacements as required to Insure satisfactory service of the Intersections. Installation of additional facilities is not a maintenance function under this Agreement. 7. The net amount(actual cost less reimbursements or contributions by individuals/entities that are not a party to this Agreement) of extraordinary expenses, such as for the repair of extensive damage or replacement of components of the signal installation, shall be assessed, and shall be the shared expense of SAN BERNARDINO, HIGHLAND and COUNTY based upon the aforementioned ratio for share of costs. These expenses shall be assessed regardless of where the actual damage occurred. Invoices for said cost shall be itemized as to material, including service and expense, salaries and wages, and equipment rental. SAN BERNARDINO shall make every reasonable effort to recover the costs of damages from the party responsible for said damage to any facility. 8. In the event that a major component of the traffic signal and safety lighting at these Intersections(such as the controller assembly, signal poles, etc.) is damaged, destroyed or becomes obsolete, if the repair or replacement of the component will exceed $5,000, SAN BERNARDINO shall obtain the advance written approval of COUNTY and HIGHLAND prior to performing the work. COUNTY's Director of Public Works,and HIGHLAND's Director of Engineering Services/City Engineer, or designee is authorized to approve or reject SAN BERNARDINO's proposed repair or replacement of a major component. 9. COUNTY, SAN BERNARDINO, and HIGHLAND are self-Insured public entitles for purposes of General Liability, Automobile Liability, Workers' Compensation coverage and warrant that through their programs of self-insurance, they have adequate coverage or resources to protect against liabilities arising out of the terms, conditions and obligations of this Agreement. SAN BERNARDINO shall require all contractors and vendors Revised 1101113 Page 2 of 6 2015-34 working on the Intersections to have appropriate and adequate insurance coverage for the mutual protection and benefit of the parties. All contractors and vendors shall name HIGHLAND and COUNTY and their officers, employees, agents and authorized volunteers as additional insureds. 10.COUNTY agrees to indemnify, defend (with counsel approved by SAN BERNARDINO and HIGHLAND)and hold harmless SAN BERNARDINO and HIGHLAND and their officers, employees, agents and authorized volunteers from any and all claims, actions, losses, damages, and/or liability resulting from the COUNTY's negligent acts or omissions which arise from the COUNTY's performance of Its obligations under this Agreement. SAN BERNARDINO agrees to indemnify, defend (with counsel approved by COUNTY and HIGHLAND)and hold harmless the COUNTY and HIGHLAND and their officers, employees, agents and authorized volunteers from any and all claims, actions, losses, damages and/or liability resulting from SAN BERNARDINO's negligent acts or omissions which arise from SAN BERNARDINO's performance of its obligations under this Agreement. HIGHLAND agrees to Indemnify, defend (with counsel approved by COUNTY and SAN BERNARDINO)and hold harmless the COUNTY and SAN BERNARDINO and their officers, employees, agents and authorized volunteers from any and all claims, actions, losses, damages and/or liability resulting from HIGHLAND's negligent acts or omissions which arise from HIGHLAND's performance of its obligations under this Agreement. In the event COUNTY, SAN BERNARDINO and/or HIGHLAND are found to be comparatively at fault for any claim, action, loss or damage which results from their respective obligations under this Agreement, COUNTY, SAN BERNARDINO and/or HIGHLAND shall Indemnify the other to the extent of Its comparative fault. 11.The Agreement shall become effective on the date it is approved by all parties, and shall remain in effect through June 30,2024. However,any one of the three parties may terminate this Agreement without cause by providing the other parties a written notice of intention to terminate sixty (60) days in advance of the termination date. 12.In the performance of this Agreement each party, and their agents and employees,shall act in an independent capacity and not as officers,employees,or agents of the other parties. 13. In the event of litigation arising from this Agreement, each party to the Agreement shall bear its own costs, including attorneys' fees. This paragraph does not apply to costs or attorney fees relative to paragraph 10 relating to indemnification. 14.This Agreement contains the entire agreement of the parties with respect to subject matter hereof, and supersedes all prior negotiations,understandings,or agreements. No supplement,modification, or amendment of this Agreement shall be binding unless executed in writing and signed by all parties. 15.This Agreement shall be governed by the laws of the State of California.Any action or proceeding between COUNTY, SAN BERNARDINO, and HIGHLAND concerning the interpretation or enforcement of this Agreement, or which arises out of or is in any way connected with this Agreement,shall be instituted and tried in the appropriate state court in the County of San Bernardino,California. 16.Time Is of the essence for each and every provision of this Agreement. 17.Since the parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to Its fair meaning, and not strictly for any or against any party.Any term referencing time,days or period for performance shall be deemed work days. The captions of the various articles and paragraphs are for convenience and ease or reference only, and do not define, limit, augment, or describe the scope,content, or Intent of this Agreement. Revised 1/8/13 Page 3 of 6 2015-34 18.No waiver of any default shall constitute a waiver of any other default or breach,whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a party shall give the other party any contractual rights by custom,estoppel,or otherwise. 19. If a court of competent jurisdiction declares any portion of this Agreement invalid, illegal, or otherwise unenforceable, the remaining provisions shall continue in full force and effect, unless the purpose of this Agreement is frustrated. 20.This Agreement may be signed in counterparts,each of which shall constitute an original. 21.Use of ARRA Funds and Recuirements. This Contract may be funded in whole or In part with funds provided by the American Recovery and Reinvestment Act of 2009 ("ARRA"), signed into law on February 17, 2009. Section 1605 of ARRA prohibits the use of recovery funds for a project for the construction, alteration, maintenance or repair of a public building or public work(both as defined in 2 CFR 176.140) unless all of the Iron, steel and manufactured goods (as defined in 2 CFR 176.140) used in the project are produced in the United States. A waiver is available under three limited circumstances:(1) Iron,steel or relevant manufactured goods are not produced in the United States In sufficient and reasonable quantities and of a satisfactory quality; (ii) Inclusion of iron, steel or manufactured goods produced In the United States will increase the cost of the overall project by more than 25 percent; or(ill)Applying the domestic preference would be Inconsistent with the public interest. This is referred to as the"Buy American"requirement. Request for a waiver must be made to the COUNTY for an appropriate determination. Section 1606 of ARRA requires that laborers and mechanics employed by contractors and subcontractors on projects funded directly by or assisted In whole or in part by and through the Federal Government pursuant to ARRA shall be paid wages at rates not less than those prevailing on projects of a character similar in the locality as determined by the Secretary of Labor in accordance with the Davis-Bacon Act(40 U.S.C. 31). This is referred to as the"image rate"requirement. The above described provisions constitute notice under ARRA of the Buy American and wage rate requirements. SAN BERNARDINO and its contractors must contact the COUNTY contact If It has any questions regarding the applicability or implementation of the ARRA Buy American and wage rate requirements. SAN BERNARDINO and its contractors will also be required to provide detailed Information regarding compliance with the Buy American requirements,expenditure of funds and wages paid to employees so that the COUNTY may fulfill any reporting requirements it has under ARRA. The information may be required as frequently as monthly or quarterly. SAN BERNARDINO and its contractors agree to fully cooperate In providing information or documents as requested by the COUNTY pursuant to this provision. Failure to do so will be deemed a default and may result In the withholding of payments and termination of this Contract. SAN BERNARDINO and its contractors may also be required to register in the Central Contractor Registration (CCR) database at htto:PWww.ccr.00v and may be required to have its subcontractors also register In the some database. SAN BERNARDiNO and Its contractors must contact the COUNTY with any questions regarding registration requirements. Schedule of Expenditure of Federal Awards. In addition to the requirements described In"Use of ARRA Funds and Requirements;proper accounting and reporting of ARRA expenditures In single audits is required. SAN BERNARDINO and Its contractors agree to separately identify the expenditures for each grant award funded under ARRA on the Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (SF-SAC) required by the Office of Revised 118M3 Pago 4 of 6 2015-34 Management and Budget Circular A-133,"Audits of States,local Governments,and Nonprofit Organizations." This Identification on the SEFA and SF-SAC shall include the Federal award number. the Catalog of Federal Domestic Assistance (CFDA) number, and amount such that separate accountability and disclosure Is provided for ARRA funds by Federal award number consistent with the recipient reports required by ARRA Section 1512 (c). in addition, SAN BERNARDINO and Its contractors agree to separately identify to each subcontractor and document at the time of sub-contract and at the time of disbursement of funds, the Federal award number,any special CFDA number assigned for ARRA purposes.and amount of ARRA funds. SAN BERNARDINO and its contractors may be required to provide detailed Information regarding expenditures so that the COUNTY may fulfill any reporting requirements under ARRA described In this section. The information may be required as frequently as monthly or quarterly. SAN BERNARDINO and Its contractors agree to fully cooperate in providing information or documents as requested by the COUNTY pursuant to this provision. Failure to do so will be deemed a default and may result in the withholding of payments and termination of this Contract. Whieftlower Protection SAN BERNARDINO and its contractors agree that both It and Its subcontractors shall comply with Section 1553 of the ARRA, which prohibits all non-Federal contractors, including the State, and all contractors of the State, from discharging, demoting or otherwise discriminating against an employee for disclosures by the employee that the employee reasonably believes are evidence of (1) gross mismanagement of a contract relating to ARRA funds;(2)a gross waste of ARRA funds;(3)a substantial and specific danger to public health or safety related to the implementation or use of ARRA funds; (4) an abuse of authority related to the Implementation or use of recovery funds; or (5) a violation of law, rule, or regulation related to an agency contract(Including the competition for or negotiation of a contract)awarded or Issued relating to ARRA funds. SAN BERNARDINO and Its contractors agree that A and Its subcontractors shag post notice of the rights and remedies available to employees under Section 1553 of Division A, Title XV of the ARRA. 22.The recitals are incorporated Into the body of this Agreement by this reference. Revised 118113 Page 5 of a 2015-34 COUNTY OF SAN BERNARDINO City of San Bernardino (Print or type name ofoorporation,company,conbaclor,sec.) ► By ► James Ramos,Chair,Board of Supervisors (Authorized algnetore.al;n In blue M) Dated: Name Allen J. Parker (Pilot or We now of person slg"oonbac(l SIGNED AND CERTIFIED THAT A COPY OF THIS DOCUMENT HAS BEEN DELIVERED TO THE Title City Mnnngar CHAIRMAN OF THE BOARD (Print or type) Laura H.Welch Dated: Clerk of the Board of Supervlaora of the County of San Bernardino By Address 300 North "D" Street thpegn San Rarnnrrli nn, CA 9941A (Print or type name ofoorporaft company,conbeclor,aft) By ► (Print or"name of person sWing conbvd) Tide (Print or Type) Dated: Address Approved as to Legal Form evlowed by Contract Compllance Presented to SOS nor Signature ► ► ► County Counsel—Scott Runyan,Deputy Department Head Date Date Date Revised 1013 Page 6 of 6 2015-34 AGREEMENT WITH THE CITY OF SAN BERNARDINO AND THE CITY OF HIGHLAND EXHIBIT"A" TRAFFIC SIGNALS SCHEDULE 1-MAINTAINED BY COUNTY MAINTENANCE A OPERATION COST SPLIT 1 LOCATION CITY OF SAN BERNARDINO CITY OF HIGHLAND COUNTY SCHEDULE 11-MAINTAINED BY THE CITY OF SAN BERNARDINO LOCATION MAINTENANCE A OPERATION COST SPLIT CITY OF SAN BERNARDINO CITY_ 0,F HIGHLAND COUNTY 1) DEL ROSA DRIVE®BASELINE STREET 60% 2676 25% 2) TIPPECANOE AVENUE®THIRD STREET 90% 287E 25% 3) PACIFIC STREET(It STERLING AVENUE 26% 60% 2S. SCHEDULE 111-MAINTAINED BY THE CITY OF HIGHLAND MAINTENANCE 8 OPERATION COST SPLIT KQ OL CATION CITY OF SAN BERNARDINO CITY OF HIGHLANO COUNTY DATE: DATE COUNTY OF SAN BERNARDINO CITY OF SAN BERNARDINO DIRECTOR OF PUBLIC WORKS DIRECTOR OF PUBLIC WORKS GATE: CITY OF HIGHLAND DIRECTOR OF PUBLIC WORKS 2015-34 AGREEMENT WITH THE CITY OF SAN BERNARDINO AND THE CRY OF HIGHLAND EXHIBIT W INTERSECTION LIGHTING SCHEDULE I-MAINTAINED BY COUNTY MAINTENANCE B OPERATICN COST BPUT LOCATION CITY OF SAN B6RNAROIND CRY DF HIONLAMD MMU SCHEDULE II-MAINTAINED BY THE CITY OF SAN BERMARDINO LOCATION MAINTENANCE&OPERATION COBTSPLIT 1) DEL ROSA DRIVE®BASELINE STREET 61I76 CIiY X26% % 2) TIPPECANOEAVVENNUE0 THIRD STREET m% 2rA 25% S) PACIFIC STREET®STERLING AVENUE 2VA 0% 26% SCHEDULE III-MAINTAINED BY THE CITY OF HIGHLAND MAINTENANCE&OPERATION COST SKIT Ell LOCATION CRY OF SAN 19IIIIJU ITID CRY OF MSNLAND COUN� DATE DATE COUNTY OFSAN BERNARDINO CITY OF BAN BERNARDINO DIRECTOR OF PUBLIC WORKS DIRECTOR OF PUBUC WORDS DAT¢; CITY OF HIGHLAND DIRECTOR OF PUBLIC WORKS 2015-34 FOR COUNTY USEOItit.Y New FAB Vendor Code Q Dept. ConUW Nunber Changs �7 ro V Number SPro conk"Number Courrtyr DepaNmem Dept. Orga. Contractors license No. Pubic Works Trensportatlon TRA TRA Camty DepaAmw t om*a:t Repros"vw 781001one Total Conbsot Amount County of San Bemardino Edward Petro (WO)387-81M F A S Cony"Twe STANDARD CONTRACT It not aneum6aad or rMow 22"0 e r Tea rrwdtly Code Contract Start Date Contract End Data, OrWmlAmount Mwvftsntkn oust 8/30/2024 $ Fund Dept. Orpentation Apr. C%P§w—Source ORC/P WJ BNo Amount SAA TRA TRA 200 2445 01HDO825 $ Fund Dept, Organization Appr. ObyRev Sours C; a o—wim Na Amount Fund Dept Orgask"on Appr. ObyRevsowce GR of/JOB No. Amount s Project Name Estimated Payment TOM by Ffmxl Yost CITY OF SAN BEHMMINO,wy FY Amount 1/D FY Amount u0 .� OF HIGHLAND AND THE _ MUM—91MAL _ MAINTENANCE AGREEMENT THIS CONTRACT is entered into in the State of Calflomle by and between the County of San Bernardino,hereinafter called the County,and Name CITY OF SAN BERNARDINO hereinafter called SAN BERNARDINO Ad 300 North D Street San Bernardino,CA 92418 T Federal 10 No.or So"BGcu N* (909)384-7272 Name CITY OF HIGHLAND herelnaiter called HIGHLAND Address 27215 Base Line Highland,CA 92346 T616phons Federal 10 No.or Social Securay No. (909)864-61161 IT IS HEREBY AGREED AS FOLLOWS: (Use space bstaw and additional bond shaefs Set fcrM servke to be rendered,amount to ba peA meaner of payment;Um Mrpentmonce or comypfelton, deiem*wflar of saftbc1bry parlbrmanof and cause for Mrrrrhnafton,other Mims and condllkm and effwh pMd%apeollloeNam and addends,Many) WHEREAS, certain traffic signals and highway lighting facilities have been Installed and are maintained at designated intersections of City of San Bernardino (hereinafter referred to as"SAN BERNARDINO") and City of c� cam I MIN r;amrsa rsaraoae Input pats Way Page 1 of B 2015-34 Highland(hereinafter referred to as"HIGHLAND")streets and a County of San Bernardino(hereinafter referred to as"COUNTY)road;and WHEREAS, COUNTY, SAN BERNARDiNO and HIGHLAND desire to set forth herein the responsibilities and obligations of each as they pertain to the maintenance and operation activities and the distribution of the related costs for the designated Intersections. NOW,THEREFORE, IT IS MUTUALLY AGREED AS FOLLOWS: 1. This Agreement applies to the Intersections shown in Exhibit A and Exhibit B (hereinafter referred to as"the Intersections"), said exhibits are attached hereto and incorporated into the body of this Agreement by this reference. 2. SAN BERNARDINO shall be responsible for all maintenance work for the traffic signal and safety lighting at these Intersections, except that utility-awned intersection lighting will be maintained by the utility owning the same. 3. SAN BERNARDINO shall Invoice the COUNTY and HIGHLAND for the cost of services provided and shall provide a summary of actual maintenance and power costs of the intersections. The cost of maintenance referred to herein shall include all direct costs, plus a 5% (functional and administrative overhead)assessment to cover indirect costs incurred In providing the maintenance services. 4. The share of casts for the operation and maintenance of the traffic signals shall be based on a ratio of the number of legs at each Intersection that lie within each party's jurisdiction.The cost percentages are shown in Exhibit A and Exhibit B. 5. Where highway lighting, flashers, or other electrically operated traffic controls or warning devices have been specifically approved by the parties at the Intersections, the maintenance and power costs thereon shall be shared between SAN BERNARDINO, HIGHLAND and COUNTY in the some manner as provided for sharing traffic signal costs. 6. Routine maintenance work to be performed under this Agreement will include patrolling, furnishing of electric energy, and furnishing necessary repairs and/or replacements as required to insure satisfactory service of the Intersections. Installation of additional facilities is not a maintenance function under this Agreement. 7. The net amount(actual cost less reimbursements or contributions by individuals/entitles that are not a party to this Agreement) of extraordinary expenses, such as for the repair of extensive damage or replacement of components of the signal Installation, shall be assessed, and shall be the shared expense of SAN BERNARDINO, HIGHLAND and COUNTY based upon the aforementioned vatic for share of costs. These expenses shall be assessed regardless of where the actual damage occurred. Invoices for said cost shall be itemized as to material, including service and expense, salaries and wages, and equipment rental. SAN BERNARDINO shall make every reasonable effort to recover the costs of damages from the party responsible for said damage to any facility. 8. In the event that a major component of the traffic signal and safety lighting at these Intersections(such as the controller assembly, signal poles, etc.) is damaged, destroyed or becomes obsolete, if the repair or replacement of the component will exceed $5,000, SAN BERNARDINO shall obtain the advance written approval of COUNTY and HIGHLAND prior to performing the work. COUNTY's Director of Public Works, and HiGHLAND's Director of Engineering Services/City Engineer, or designee is authorized to approve or reject SAN BERNARDINO's proposed repair or replacement of a major component. 9. COUNTY, SAN BERNARDINO, and HIGHLAND are self-insured public entitles for purposes of General Liability, Automobile Liability, Workers' Compensation coverage and warrant that through their programs of self-insurance, they have adequate coverage or resources to protect against liabilities arising out of the terms, conditions and obligations of this Agreement. SAN BERNARDINO shall require all contractors and vendors Revised INIS Page 2 of 6 2015-34 working on the Intersections to have appropriate and adequate insurance coverage for the mutual protection and benefit of the patties. Alt contractors and vendors shaft name HIGHLAND and COUNTY and their officers, employees,agents and authorized volunteers as additional insureds. 10.COUNTY agrees to indemnify, defend (with counsel approved by SAN BERNARDINO and HIGHLAND)and hold harmless SAN BERNARDINO and HIGHLAND and their officers, employees, agents and authorized volunteers from any and all claims, actions, losses, damages, and/or liability resulting from the COUNTY's negligent acts or omissions which arise from the COUNTY's performance of its obligations under this Agreement. SAN BERNARDINO agrees to indemnify. defend (with counsel approved by COUNTY and HIGHLAND)and hold harmless the COUNTY and HIGHLAND and their officers, employees, agents and authorized volunteers from any and all claims, actions, losses, damages and/or liability resulting from SAN BERNARDINO's negligent acts or omissions which arise from SAN BERNARDINO's performance of its obligations under this Agreement. HIGHLAND agrees to Indemnify, defend (with counsel approved by COUNTY and SAN BERNARDINO)and hold harmless the COUNTY and SAN BERNARDINO and their officers, employees, agents and authorized volunteers from any and all claims, actions, losses, damages and/or liability resulting from HIGHLAND's negligent acts or omissions which arise from HIGHLAND's performance of its obligations under this Agreement. In the event COUNTY, SAN BERNARDINO and/or HIGHLAND are found to be comparatively at fault for any claim, action, toss or damage which results from their respective obligations under this Agreement, COUNTY, SAN BERNARDINO and/or HIGHLAND shall indemnify the other to the extent of Its comparative fault. 11.The Agreement shall become effective on the date it is approved by all parties, and shall remain in effect through June 30,2024. However,any one of the three parties may terminate this Agreement without cause by providing the other parties a written notice of intention to terminate sixty (00) days in advance of the termination date. 12.in the performance of this Agreement each party,and their agents and employees,shall act in an independent capacity and not as officers,employees,or agents of the other parties. 13. In the event of litigation arising from this Agreement, each party to the Agreement shall bear its own costs, including attorneys' fees. This paragraph does not apply to costs or attorney fees relative to paragraph 10 relating to indemnification. 14.This Agreement contains the entire agreement of the parties with respect to subject matter hereof, and supersedes all prior negotiations,understandings,or agreements. No supplement,modification, or amendment of this Agreement shall be binding unless executed in writing and signed by all parties. 15.This Agreement shall be governed by the laws of the State of California.Any action or proceeding between COUNTY, SAN BERNARDINO, and HIGHLAND concerning the interpretation or enforcement of this Agreement,or which arises out of or is in any way connected with this Agreement,shall be Instituted and tried in the appropriate state court in the County of San Bernardino,California. 16.Time Is of the essence for each and every provision of this Agreement. 17.Since the parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to Its fair meaning, and not strictly for any or against any party.Any term referencing time,days or period for performance shall be deemed work days. The captions of the various articles and paragraphs are for convenience and ease or reference only, and do not define, limit, augment, or describe the scope,content,or Intent of this Agreement. Revised 118/13 Page 3 of 6 2015-34 18.No waiver of any default shall constitute a waiver of any other default or breach,whether of the same or other covenant or condition. No waiver, benefit, privilege,or service voluntarily given or performed by a party shall give the other party any contractual rights by custom,estoppel,or otherwise. 19.if a court of competent jurisdiction declares any portion of this Agreement invalid, illegal, or otherwise unenforceable, the remaining provisions shall continue in full force and effect, unless the purpose of this Agreement is frustrated. 20.This Agreement may be signed In counterparts,each of which shall constitute an original. 21.Use of ARRA Funds and Requirements. This Contract may be funded in whole or in part with funds provided by the American Recovery and Reinvestment Act of 2009 ('ARRA"), signed into law on February 17, 2009. Section 1605 of ARRA prohibits the use of recovery funds for a project for the construction, alteration, maintenance or repair of a public building or public work(both as defined in 2 CFR 175.140) unless all of the Iron, steel and manufactured goods (as defined In 2 CFR 176.140) used in the project are produced in the United States. A waiver Is available under three limited circumstances:(1) Iron,steel or relevant manufactured goods are not produced In the United States In sufficient and reasonable quantities and of a satisfactory quality; (11) Inclusion of iron,steel or manufactured goods produced In the United States will increase the cost of the overall project by more than 25 percent; or(ill)Applying the domestic preference would be Inconsistent with the public interest. This is referred to as the"Buy American"requirement. Request for a waiver must be made to the COUNTY for an appropriate determination. Section 1606 of ARRA requires that laborers and mechanics employed by contractors and subcontractors on projects funded directly by or assisted in whole or in part by and through the Federal Government pursuant to ARRA shall be paid wages at rates not less than those prevailing on projects of a character similar In the locality as determined by the Secretary of Labor in accordance with the Davis-Bacon Act(40 U.S.C. 31). This is referred to as the enrage rate"requirement. The above described provisions constitute notice under ARRA of the Buy American and wage rate requirements. SAN BERNARDINO and its contractors must contact the COUNTY contact if it has any questions regarding the applicability or implementation of the ARRA Buy American and wage rate requirements. SAN BERNARDINO and its contractors will also be required to provide detailed Information regarding compliance with the Buy American requirements,expenditure of funds and wages paid to employees so that the COUNTY may fulfill any reporting requirements it has under ARRA. The information may be required as frequently as monthly or quarterly. SAN BERNARDINO and its contractors agree to fully cooperate in providing information or documents as requested by the COUNTY pursuant to this provision. Failure to do so will be deemed a default and may result In the withholding of payments and termination of this Contract. SAN BERNARDINO and its contractors may also be required to register in the Central Contractor Registration (CCR) database at httn://www.ccr.srov and may be required to have its subcontractors also register In the same database. SAN BERNARDINO and Its contractors must contact the COUNTY with any questions regarding registration requirements. Schedule of Exoenditure of Federal Awards In addition to the requirements described in"Use of ARRA Funds and Requirements;proper accounting and reporting of ARRA expendittires,in single audits is required. SAN BERNARDINO and its contractors agree to separately identify the expenditures for each grant award funded under ARRA on the Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (SF-SAC) required by the Office of PiWood 1f8M3 Page 4 of 6 2015-34 Management and Budget Circular A-133,"Audits of States.Local Governments,and Nonprofit Organizations." This Identification on the SEFA and SF-SAC shall include the Federal award number.the Catalog of Federal Domestic Assistance (CFDA) number, and amount such that separate accountal>iltty and disclosure Is provided for ARRA funds by Federal award number consistent with the recipient reports required by ARRA Section 1512 (c). In addition, SAN BERNARDINO and its contractors agree to separately Identify to each subcontractor and document at the time of sub-contract and at the time of disbursement of funds,the Federal award number,any special CFDA number assigned for ARRA purposes.and amount of ARRA funds. SAN BERNARDINO and Its contractors may be required to provide detailed information regarding expenditures so that the COUNTY may fulfill any reporting requirements under ARRA described in this section. The information may be required as frequently as monthly or quarterly. SAN BERNARDINO and Its contractors agree to fully cooperate In providing information or documents as requested by the COUNTY pursuant to this provision. Failure to do so will be deemed a default and may result in the withholding of payments and termination of this Contract Whistie&wer Protection SAN BERNARDINO and its contractors agree that both It and Its subcontractors shall comply with Section 1553 of the ARRA, which prohibits all non-Federal contractors, including the State, and all contractors of the State, from discharging, demoting or otherwise discriminating against an employee for disclosures by the employee that the employee reasonably believes are evidence of: (1) gross mismanagement of a contract relating to ARRA funds;(2)a gross waste of ARRA funds;(3)a substantial and specific danger to public health or safety related to the implementation or use of ARRA funds; (4) an abuse of authority related to the Implementation or use of recovery funds; or (5) a violation of law, rub, or regulation related to an agency contract(including the competition for or negotiation of a contract)awarded or issued relating to ARRA funds. SAN BERNARDiNO and Its contractors agree that it and Its subcontractors shall post notice of the rights and remedies available to employees under Section 1553 of Division A, TrHe XV of the ARRA. 22.The recitals are incorporated into the body of this Agreement by this reference. Revleed 1/9113 Page 5 of 6 2015-34 COUNTY OF SAN BERNARDINO City of San Bernardino (Print or type name of core don,company,conlracto.etc.) ► By James Ramos,Chair,Board of Supervisors (Au&fted sitneeure-aW In due ink) Dated: Name Allen J. Parker (Print or type name ofperson 80ft combed) SIGNED AND CERTIFIED THAT A COPY OF THIS DOCUMENT HAS BEEN DELIVERED TO THE Title City Manager CHAIRMAN OF THE BOARD (11"M type) Laura H.Welch Dated: ��-?G/fAL Clark of the Board of Supervisors of the County of San Bernardino By Address 300 North "D" Street 1leprrgr fan Bernardino. CA 92418 (Plait or"@ name ofcorporaftL compery,contredmr,Wa) ► By IN. (Print or type name of person aigntrrg contract) Title (Pdw or type) Dated: Address Approved as to i eo Farm RevWimed by Conhact Compliance Promoted to 808 for Signature ► ► ► County Counsel—Scott Runyon,Deputy Dsp dm nt Mud Ode Data Dote Ravieed 118/13 Page 6 of 6 COUNTY OF SAN BE A INO (Print or type name of corporation,company,contractor,etc.) ► /�_ ... .. By ► James Ramos, Ch ' , Board of Supervisors (Authorized signature-sign in blue ink) Dated: JAN 2 7 2015 Name (Print or type name of person signing contract) SIGNED AND CE F PY OF THIS DOCUMENT H THE Title CHAIRMAN ,c; r4LeI Dated: r of S ervisors n n dino By Address RDINO Co �az:zxs (Print or type name of corporation,company,contractor,etc.) ► By (Print or type name of person signing contract) Title (Print or Type) Dated: Address Approved a to Legal Form Reviewed by Contract Compliance Presented to BOS for Signature ► partment e d Gerry Newcombe County ounsel-Scott Runyan,Deputy Grant .Mann - ( � Date ���� Date Date , Page 6 of 6 Revised 1/8/13 2015-34 AGREEMENT WITH THE CITY OF SAN BERNARDINO AND THE CITY OF HIGHLAND EXHIBIT"A" TRAFFIC SIGNALS SCHEDULE 1-MAINTAINED BY COUNTY MAINTENANCE&OPERATION COST SPLIT LOCATION CITY OF SAN BERNARDINO CITY OF HIGHLAND CouNTY SCHEDULE 11-MAINTAINED BY THE CITY OF SAN BERNARDINO LOCATION MAINTENANCE A OPERATION COST SPLIT CITY OF SAN BERNARDINO rITY OF HIGHLAND COUNTY 1) DEL ROSA DRIVE NS BASELINE STREET 60% 26% 26% 2) TIPPECANOE AVENUE®THIRD STREET 60% 25% 26% 3) PACIFIC STREET 0 STERLING AVENUE 26% 60% 26% SCHEDULE III-MAINTAINED BY THE CITY OF HIGHLAND MAINTENANCE&OPERATION COST SPLIT LOCATION CITY OF SAN SERNARDINO CITY OF HIGHLAND COUNTY DATE: DATE COUNTY OF SAN BERNARDINO CITY OF SAN BERNARDINO DIRECTOR OF PUBLIC WORKS DIRECTOR OF PUBLIC WORKS DATE: CITY OF HIGHLAND DIRECTOR OF PUBLIC WORKS 2015-34 AGFM3ftW WFrH THE CITY OF SAN BERNARDINO AND THE CITY OF HIGHLAND E)WIBHT W IN7ERtlCTION LIGHTING SCHEDULE I-MAINTAINED BY COUNTY MAINTENANCE&OPERA710H COST SPLIT I� Loam CITY OF ON BERNAIHdWO CRY OF Hb1iANR COUNTY SCHEDULE N-MAINTAWD BY THE CITY OF SAN BERNARDINO �Q LOCATION MAINTENANCE iOPERATION COST SPLIT CffYCFMNMMNMM cRYOrHOMAD COUNTY 1) On RDSA DRIVE O BASELINE STREET 5076 =% 2Ti'J< 2) TE+PECAHOE AVENUE O THIRD STREET 5076 NB% 20 3) PACIFIC STREET O STERLING AVE" 26% 00% 276 SCHEDULE IN-MAINTAINED BY THE CITY OF HIGHLAND MAINTENANCE i OPERATION COST SPLIT WL LOCATION CRY OF RAN BELWMBINO CRY OP HIANLMO COUN DAM, ONTE COUNTY OFSM BERNARDINO CRY OF SAN BEFINARDINO DIRECfOROF PUBLIC W01" DIRECTOROFPUBI.IC WORIGS DAZE CITY OF HIGHUM DIRECTOR OF PUBLIC WORKS 2015-34 FORCOUNTYUBEONLY NEW FAS Vendor Code Q^ DeOt• Conked Number Chwaa e7y OPM V ber afro Conked Number County Depedment Dept 000M Nntraftes License No. Pub1c Wortoe Tmnsportatlon TRA TRA County Department Conked Represaolefive Te11e01100e TOW Contmot Amount County of San Bernardino Edward Petra (809)387-8186 F A S STANDARD CONTRACT It not ertagnbered or revenue ooalreo!l M gimme roomy I modily Code Contract Start Date Contract IAMOUnt Am ent Amount 0430/2024 $ Fund Dept. OMeattation Appr. 0WRev Solace GRC/PROJ/J B No Amount SAA TRA TRA 200 2446 01HWO25 $ Fund Dept, Orgardaatton Appr. ObYllev Souree MWWXM Na Amount $ Fund Dept OWnbellon Appr. I ObyRevSouca JORCIPROJIJOB No. Amount S CITY OF �B ANINO.CITY FY ^EAmount P D�Ftscal eaAmount W OF HIGHLAND AND THE QQUNTY-SIONAI w _ MAINTENANCE AGREEMENT r THIS CONTRACT is entered Into in the State of Callfomle by and between the County of San Bernardino,hereinafter called the County,and Name CITY OF SAN BERNARDINO hereinafter called SAN BERNARDINO Ad 300 North D Street San Bernardino,CA 92418 T Federal ID No.or Sooal Sam*Na (908)384-7272 Name CITY OF HIGHLAND hereinafter called HIGHLAND Address 27215 Base Line Highland,CA 92346 Telephone Federal 10 W.or Sodal Seamy No. (909 8646881 IT IS HEREBY AGREED AS FOLLOWS: (Uae apace below and sdd btW bond&hoof% Se(forfb aarvke(o be mnderod,amount to bo paid,n?MtWofpoy=#K tine forperfomrance ar cony inUM, detern*wflon of sehh bry perkwanincs and come for tem*90on,other Wm and aond flarx and attach phrrte,apeoNroef M and mddenck Xany.) WHEREAS, certain traffic signals and highway lighting facilities have been Installed and are maintained at designated Intersections of City of San Bernardino (hereinafter referred to as"SAN BERNARDINO") and City of C U EMU qMwo dW Input Dais Keyed BY Pape 1 of 6 2015-34 Highland(hereinafter referred to as"HIGHLAND")streets and a County of San Bernardino(hereinafter referred to as"COUNT)")road;and WHEREAS, COUNTY, SAN BERNARDINO and HIGHLAND desire to set forth herein the responsibilities and obligations of each as they pertain to the maintenance and operation activities and the distribution of the related costs for the designated Intersections. NOW,THEREFORE, IT IS MUTUALLY AGREED AS FOLLOWS: 1. This Agreement applies to the intersections shown in Exhibit A and Exhibit B (hereinafter referred to as"the Intersections"), said exhibits are attached hereto and incorporated into the body of this Agreement by this reference. 2. SAN BERNARDINO shall be responsible for all maintenance work for the traffic signal and safety lighting at these Intersections, except that utility-awned intersection lighting will be maintained by the utility owning the same. 3. SAN BERNARDINO shall Invoice the COUNTY and HIGHLAND for the cost of services provided and shall provide a summary of actual maintenance and power costs of the intersections. The cost of maintenance referred to herein shall include all direct costs, plus a 5% (functional and administrative overhead)assessment to cover indirect costs incurred In providing the maintenance services. 4. The share of costs for the operation and maintenance of the traffic signals shall be based on a ratio of the number of legs at each Intersection that lie within each party's jurisdiction.The cost percentages are shown in Exhibit A and Exhibit B. 5. Where highway lighting, flashers, or other electrically operated traffic controls or warning devices have been specifically approved by the parties at the Intersections, the maintenance and power costs thereon shall be shared between SAN BERNARDINO, HIGHLAND and COUNTY in the same manner as provided for sharing traffic signal costs. 6. Routine maintenance work to be performed under this Agreement will include patrolling, furnishing of electric energy, and furnishing necessary repairs and/or replacements as required to Insure satisfactory service of the Intersections. Installation of additional facilities is not a maintenance function under this Agreement, 7. The net amount(actual cost less reimbursements or contributions by individuals/entitles that are not a party to this Agreement) of extraordinary expenses, such as for the repair of extensive damage or replacement of components of the signal installation, shall be assessed, and shall be the shared expense of SAN BERNARDINO, HIGHLAND and COUNTY based upon the aforementioned ratio for share of costs. These expenses shall be assessed regardless of where the actual damage occurred. Invoices for said cost shall be itemized as to material, including service and expense, salaries and wages, and equipment rental. SAN BERNARDINO shall make every reasonable effort to recover the costs of damages from the party responsible for said damage to any facility. 8. In the event that a major component of the traffic signal and safety lighting at these Intersections(such as the controller assembly, signal poles, etc.) is damaged, destroyed or becomes obsolete, if the repair or replacement of the component will exceed $5,000, SAN BERNARDINO shall obtain the advance written approval of COUNTY and HIGHLAND prior to performing the work. COUNTY's Director of Public Works,and HIGHLAND's Director of Engineering Services/City Engineer, or designee is authorized to approve or reject SAN BERNARDINO's proposed repair or replacement of a major component. 9. COUNTY, SAN BERNARDINO, and HIGHLAND are self-insured public entitles for purposes of General Liability, Automobile Liability, Workers' Compensation coverage and warrant that through their programs of self-insurance, they have adequate coverage or resources to protect against liabilities arising out of the terms, conditions and obligations of this Agreement. SAN BERNARDINO shall require all contractors and vendors Revised 1!9/13 Page 2 of 6 2015-34 working on the Intersections to have appropriate and adequate insurence coverage for the mutual protection and benefit of the parties. All contractors and vendors shall name HIGHLAND and COUNTY and their officers, employees, agents and authorized volunteers as additional insureds. 10.COUNTY agrees to indemnify, defend (with counsel approved by SAN BERNARDINO and HIGHLAND)and hold harmless SAN BERNARDINO and HIGHLAND and their officers, employees, agents and authorized volunteers from any and all claims, actions, losses, damages, and/or liability resulting from the COUNTY's negligent acts or omissions which arise from the COUNTY's performance of Its obligations under this Agreement. SAN BERNARDINO agrees to indemnify, defend (with counsel approved by COUNTY and HIGHLAND)and hold harmless the COUNTY and HIGHLAND and their officers, employees, agents and authorized volunteers from any and all claims, actions, losses, damages and/or liability resulting from SAN BERNARDINO's negligent acts or omissions which arise from SAN BERNARDINO's performance of its obligations under thls Agreement. HIGHLAND agrees to indemnify, defend (with counsel approved by COUNTY and SAN BERNARDINO)and hold harmless the COUNTY and SAN BERNARDINO and their officers, employees, agents and authorized volunteers from any and all claims, actions, losses, damages and/or liability resulting from HIGHLAND's negligent acts or omissions which arise from HIGHLAND's performance of its obligations under this Agreement. In the event COUNTY, SAN BERNARDINO and/or HIGHLAND are found to be comparatively at fault for any claim, action, loss or damage which results from their respective obligations under this Agreement, COUNTY, SAN BERNARDINO and/or HIGHLAND shall indemnify the other to the extent of Its comparative fault. 11.The Agreement shall become effective on the date it is approved by all parties, and shall remain In effect through June 30,2024. However,any one of the three parties may terminate this Agreement without cause by providing the other parties a written notice of intention to terminate sixty (60) days in advance of the termination date. 12.In the performance of this Agreement,each party,and their agents and employees,shall act in an independent capacity and not as officers,employees,or agents of the other parties. 13. In the event of litigation arising from this Agreement, each party to the Agreement shall bear its own costs, including attorneys' fees. This paragraph does not apply to costs or attorney fees relative to paragraph 10 relating to indemnification. 14.This Agreement contains the entire agreement of the parties with respect to subject matter hereof, and supersedes all prior negotiations,understandings,or agreements. No supplement,modification, or amendment of this Agreement shall be binding unless executed in writing and signed by all parties. 15.This Agreement shall be governed by the laws of the State of California.Any action or proceeding between COUNTY, SAN BERNARDINO, and HIGHLAND concerning the interpretation or enforcement of this Agreement or which arises out of or is in any way connected with this Agreement,shall be instituted and tried in the appropriate state court in the County of San Bernardino,California. 16.Time Is of the essence for each and every provision of this Agreement. 17.Since the parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to Its fair meaning, and not strictly for any or against any party.Any term referencing time,days or period for performance shall be deemed work days. The captions of the various articles and paragraphs are for convenience and ease or reference only, and do not define, limit, augment,or describe the scope,content, or Intent of this Agreement. Revised 118113 Page 3 of 6 2015-34 18.No waiver of any default shall constitute a waiver of any other default or breach,whether of the same or other covenant or condition. No waiver, benefit, privilege,or service voluntsrily given or performed by a party shall give the other party any contractual rights by custom,estoppel,or otherwise, 19. if a court of competent jurisdiction declares any portion of this Agreement invalid, illegal, or otherwise unenforceable, the remaining provisions shall continue in full force and effect, unless the purpose of this Agreement is frustrated. 20.This Agreement may be signed In counterparts,each of which shall constitute an original. 21.Use of ARRA Funds and Requirements This Contract may be funded in whole or In part with funds provided by the American Recovery and Reinvestment Act of 2009 ("ARRA"), signed into law on February 17, 2009. Section 1605 of ARRA prohibits the use of recovery funds for a project for the construction, alteration, maintenance or repair of a public building or public work(both as defined In 2 CFR 176.140)unless all of the Iron, steel and manufactured goods (as defined In 2 CFR 176.140) used in the project are produced in the United States. A waiver Is available under three limited circumstances:(1) Iron,steel or relevant manufactured goods are not produced In the United States In sufficient and reasonable quantities and of a satisfactory quality, (ii) inclusion of iron,steel or manufactured goods produced In the United States will increase the cost of the overall project by more than 25 percent; or(iii)Applying the domestic preference would be inconsistent with the public interest. This is referred to as the'Buy American"requirement. Request for a waiver must be made to the COUNTY for an appropriate determination. Section 1606 of ARRA requires that laborers and mechanics employed by contractors and subcontractors on projects funded directly by or assisted In whole or in part by and through the Federal Government pursuant to ARRA shall be paid wages at rates not less than those prevailing on projects of a character similar in the locality as determined by the Secretary of Labor in accordance with the Davis-Bacon Act(40 U.S.C. 31). This is referred to as the'wage rate"requirement. The above described provisions constitute notice under ARRA of the Buy American and wage rate requirements. SAN BERNARDINO and its contractors must contact the COUNTY contact if it has any questions regarding the applicability or implementation of the ARRA Buy American and wage rate requirements. SAN 13ERNARDINO and its contractors will also be required to provide detailed Information regarding compliance with the Buy American requirements,expenditure of funds and wages paid to employees so that the COUNTY may fulfill any reporting requirements it has under ARRA. The Information may be required as frequently as monthly or quarterly. SAN BERNARDiNO and its contractors agree to fully cooperate in providing information or documents as requested by the COUNTY pursuant to this provision. Failure to do so will be deemed a default and may result in the withholding of payments and termination of this Contract. SAN BERNARDiNO and Its contractors may also be required to register in the Central Contractor Registration (CCR) database at htto://www.ccr.00v and may be required to have its subcontractors also register in the some database. SAN BERNARDiNO and Its contractors must contact the COUNTY with any questions regarding registration requirements. Schedule of Expenditure of Federal Awards. In addition to the requirements described in"Use of ARRA Funds and Requirements;proper accounting and reporting of ARRA expenditures in single audits is required. SAN BERNARDINO and its contractors agree to separately Identify the expenditures for each grant award funded under ARRA on the Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (SF-SAC) required by the Office of PAMeed IN13 Pop 4 of 6 2015-34 Management and Budget Circular A-133,"Audits of States,Local(kniernments,and Nonprofit Organizations." This Identification on the SEFA and SF-SAC shall include the Federal award number,the Catalog of Federal Domestic Assistance (CFDA) number, and amount such that separate accountability and disclosure is provided for ARRA funds by Federal award number consistent with the recipient reports required by ARRA Section 1512 (c). In addition. SAN BERNARDINO and its contractors agree to separately Identify to each aubconbactor and document at the time of sub-contract and at the time of d1sbursement of funds,the Federal award number,any special CFDA number assigned for ARRA purposes,mid amount of ARRA funds. SAN BERNARDINO and Its contractors may be required to provide detailed information regarding expenditures so that the COUNTY may fulfill any reporting requirements under ARRA described in this section. The Information may be required as frequently as monthly or quarterly. SAN 13ERNARDINO and Its contractors agree to fully cooperate in providing information or documents as requested by the COUNTY pursuant to this provision. Failure to do so will be deemed a default and may result in the withholding of payments and termination of this Contract Whistleblower Protection SAN BERNARDINO and its contractors agree that both it and Its subcontractors shall comply with Section 1553 of the ARRA, which prohibits all non-Federal contractors, including the State, and all contractors of the State, from discharging, demoting or otherwise discriminating against an employee for disclosures by the employee that the employee reasonably believes are evidence of: (1) gross mismanagement of a contract relating to ARRA funds;(2)a gross waste of ARRA funds;(3)a substantial and specific danger to public health or safety related to the implementation or use of ARRA funds; (4) an abuse of authority related to the Implementation or use of recovery funds; or (5) a violation of law, rule, or regulation related to an agency contract(including the competition for or negotiation of a contract)awarded or Issued relating to ARRA funds. SAN BERNARDiNO and Its contractors agree that It and its subcontractors shall post notice of the rights and remedies available to employees under Section 1553 of Division A, Trite XV of the ARRA. 22.The recitals are incorporated into the body of this Agreement by this reference. Revised 1/GA3 Pogo 5 of 6 2015-34 COUNTY OF SAN BERNARDINO City of San Bernardino (P►Intortype name of Car or�ar,oompanY,ccnhador,ef�j ► By ► James Ramos,Chair,Board of Supervisors (A udkdzod abuywo_sW in burs NV Dated: Name Allen J. Parker (Prwortypa name ofpersarr alpnhp conbecU SIGNED AND CERTIFIED THAT A COPY OF THIS DOCUMENT HAS BEEN DELIVERED TO THE Title City Manager CHAIRMAN OF THE BOARD t ) Laura H.Welch Dated:__ -��.26 Clerk of the Board of Supervisora of the County of San Bernardino BY Address '300 Nurth "11" StreRt MOW San Bernardino, CA 92418 City of Highland (Print or lype rrar cormareB aompay.raoabad-.W-) ► BY Ernest Wong (Mat or type nerve d petsorr stye contraca Title Public Works DirectorGity Engineer A (Prat or rYPa) Dated: Y' -7(i/o_ Address 27215 Base Line Highland, CA 92346 jq*—m ad as to i MM Form by contract Compliance Fiift—WAd to BOB for SgnaWm ► ► ► County Cowwel—Soon Runyon,Deputy DeparfineM Head ads Data Dane Revised 1/8113 Pope of 6 2015-34 AGREEMENT WITH THE CITY OF SAN BERNARDINO AND THE CITY OF HIGHLAND EXHIBIT OAP TRAFFIC SIGNALS SCHEDULE I-MAINTAINED BY COUNTY MAINTENANCE A OPERATION COST SPLIT LOCATION CITY OF SAN BERNARDINO CITY OF HIGHLAND COUNTY SCHEDULE II-MAINTAINED BY THE CITY OF BAN BERNARDINO LOCATION MAINTENANCE S OPERATION COST SPLIT CITY OF SAN BERNARDINO CITY OF 81ONLAND 1) DEL ROSA DRIVE®BASELINE STREET 50% 26% 26% 2) TIPPECANOE AVENUE®THIRD STREET 50% 28% 25% 3) PACIFIC STREET Q STERLING AVENUE 26% 50% 2g% SCHEDULE III-MAINTAINED 13Y THE CITY OF HIGHLAND MAINTENANCE A OPERATION COST SPLIT b,QQ LOCATION CITY OF SAN BERNARDINO CITY OF HIGHLAND COUNTY OATS DATE COUNTY OF SAN BERNARDINO CITY OF SAN BERNARDINO DIRECTOR OF PUBLIC WORKS DIRECTOR OF PUBLIC WORKS GATE: CITY OF HIGHLAND DIRECTOR OF PUBLIC WORKS 2015-34 AGREEMENT WITH THE CITY OF SAN BER NARDINO AND THE CITY OF HLGHLAND EXHIBIT'S' INTER,SOCTION LIGHTING SCHEDULE 1-MAINTAINED BY COUNTY MAINTOWCE&OPERAT1011 COST IN'M !� Loam CRYOFSANEERNAROM10 CRYOFMHANQ CQUN)y SCHEDULE N-MAINTAINED BY THE CITY OF SAN BERNARDINO [� LOCATION MAINTENANCE i OPEAATM)N COST SPLIT CITY OF HIGHLAND MUNTY 1) DEL ROSA DRIVE G BASELINE STREET 10% 2B% 2S% 2) TIPPECANOE AVVENNUE®THIRD STREET 1896 20 20 S) PACIM STREET O MIPILINA AVENUE 25% W% 21% SCHEDULE III-MAINTAINED BY THE CITY OF HIGHLAND MAINTENANCE&OPWTIO N COST SKIT mm LOCATION C_RY OF SAN Bf MRN]iN0 CRY OF IB(lNLAND COUN DATE: DATE OOUDRY OFSAN 89RNARDDIO CITY OF BAN BERNARDNIO 01IM gROFPUKEWORKS 01RECTOROFPUSUGWtMiiGs DATE: CITY OFH%9HLANb DIRECTOR OF PUBLIC WORKS