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HomeMy WebLinkAbout2016-060 1 RESOLUTION NO. 2016-60 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING TWO FUNDING AGREEMENTS WITH 3 OMNITRANS FOR 13 BUS STOP LOCATIONS WITHIN THE CITY, FUNDED BY 4 2013 TDA ARTICLE 3 GRANT FUNDING. 5 WHEREAS, Omnitrans has applied for and received grant funds from SANBAG for 6 construction of 13 bus stop locations throughout the City; and, 7 WHEREAS, funding agreements with Omnitrans are necessary in order to complete 8 the improvements. 9 10 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 11 SECTION 1. The City Manager is hereby authorized and directed to execute, on 12 13 behalf of the City, the two attached funding agreements with Omnitrans for transit stop access 14 improvements; copies of which are attached hereto and incorporated herein as Exhibit "A" 15 and Exhibit"B". 16 SECTION 2. The above authorization is hereby rescinded if the agreements are not 17 fully executed by both parties within ninety (90) days. 18 19 20 21 22 23 24 25 26 27 28 1 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF 2 SAN BERNARDINO APPROVING TWO FUNDING AGREEMENTS WITH OMNITRANS FOR 13 BUS STOP LOCATIONS WITHIN THE CITY, FUNDED BY 3 2013 TDA ARTICLE 3 GRANT FUNDING. 4 I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor 5 6 and Common Council of the City of San Bernardino at a joint regular meeting thereof, held on 7 the 21 St day of March, 2016, by the following vote, to wit: 8 Council Members: AYES NAYS ABSTAIN ABSENT 9 MARQUEZ X 10 BARRIOS X 11 VALDIVIA X- 12 13 SHORETT X 14 NICKEL X 15 RICHARD X 16 MULVIHILL X 17 18 �� 19 GeorgArm Hanna, C, City Clerk 20 The foregoing resolution is hereby approved this .?.S day of March, 16. 21 a.�ZL`xi 22 R. CAREY IYAVIS, Mayor 23 City of San ernardino Approved as to form: 24 GARY D. SAENZ, City Attorney 25 26 By: Z. 27 28 2 2016-60 A i t T CITY OF SAN BERNARDINO TRANSIT STOP ACCESS IMPROVEMENT PROJECTS i FUNDING AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO 300 NORTH "D" STREET SAN BERNARDINO, CA 92418 AND OMNITRANS 1700 WEST FIFTH STREET SAN BERNARDINO, CALIFORNIA 92411 This AGREEMENT, entered into on 3/21/16 is between the CITY OF SAN BERNARDINO, a body politic and a municipal corporation of the State of California, referred to herein as "CITY" and OMNITRANS, a joint powers public transit agency, referred to herein as "OMNITRANS." RECITALS 1. OMNITRANS and CITY mutually desire to cooperate and participate in the design and construction of 12 transit stop access improvement projects, referred to herein as "PROJECTS." 1 2016-60 2. PROJECTS consist of design and construction of ADA accessible boarding areas, repair of sidewalk and/or construction of new sidewalk connecting to the intersection, and curb/gutter and upgraded curb ramps at intersection where needed. 3. The following costs for the PROJECTS will be reimbursable under this Agreement: administration, preliminary engineering and design, plans, specifications, estimates, construction, mobilization, traffic control and safety, labor, materials, permits, legal contract review, and contingencies, in accordance with the terms of the grant funding. 4. The PROJECTS must be completed before December 31, 2016, in accordance with the terms of the TDA Article 3 grant funding from the San Bernardino Associated Governments (SANBAG), unless an extension of the grant funding should be granted by SANBAG. 5. This AGREEMENT supersedes any prior oral or written agreement in relation to these PROJECTS. 6. OMNITRANS and CITY desire to specify herein the terms and conditions under which the PROJECTS shall be funded, designed, constructed, maintained, and operated. Payment Upon Termination All eligible and approved costs incurred during each phase of the PROJECTS, as required to complete said phase, shall be reimbursed through the funding identified. In addition, should some unforeseen circumstance beyond the control of the parties occur, such as a loss in funding for the PROJECTS during any phase of the PROJECTS, then either party may give written notice of its intent to terminate the PROJECTS and all eligible costs to date will be reimbursed through the available funds identified for the PROJECTS. In the event of such termination OMNITRANS shall authorize full payment to the CITY for all services performed which have been previously approved and actually incurred by CITY at the time of termination, which amount shall not exceed the reasonable value of the work completed according to the schedule established pursuant to Section 1I. In the event that none of the funding identified in Section I is available due to a complete loss in funding for the 2 2016-60 PROJECTS, OMNITRANS will have no obligation to make payment to CITY for any services performed. In ascertaining the services actually rendered hereunder up to the date of termination of this Agreement, consideration shall be given to both completed work and work in process of completion. SECTION I OMNITRANS AGREES: 1. To attend pertinent meetings set forth by the CITY and/or the CITY's CONTRACTOR regarding the development process of PROJECTS. 2. To provide funding for the project from Transportation Development Act (TDA) Article 3 funds awarded to Omnitrans by the San Bernardino Associated Governments in 2013 (See Exhibit A and table below). Of the total grant amount for each location, Omnitrans will use 3.27% for administration (per Omnitrans' Cost Allocation Plan). The remaining amount, $35,316, will be passed through to the City of San Bernardino for completion of the PROJECTS. Omnitrans Pass-Through 20%Match Total Project Article 3 Grant to be Bus Stop Location Cost Amount Administrative Amount to San provided by Cost Bernardino City Kendall at University $1,540 $1,232 $40 $1,192 $308 E Street at 18th $4,312 $3,450 $113 [ $3,337 $862 1 9th at Medical Center I $3,773 I $3,018 I $99 ( $2,919 I $755 E Street at 16th I $3,773 I $3,018 I $99 I $2,919 I $755 I Waterman at 5th I $9,856 I $7,885 I $258 I $7,627 I $1,971 Sierra at 16th SB I $2,464 I $1,971 I $64 I $1,907 I $493 Kendall at H Street I $4,312 I $3,450 I $113 I $3,337 I $862 9th at Western I $3,773 I $3,018 I $99 I $2,919 I $755 Sierra at l6th NB I $2,464 I $1,971 I $64 I $1,907 I $493 Sierra at 30th I $4,312 I $3,450 I $113 I $3,337 I $862 I Kendall at 48th I $2,965 I $2,372 I $78 I $2,294 I $593 3 2016-60 Sierra at 19th $2,094 $1,676 $55 $1,621 $419 Total $45,638 $36,511 $1,195 $35,316 $9,128 3. Within five (5) working days of the receipt of an invoice and accompanying certification, OMNITRANS shall notify the CITY as to what, if any, additional supporting documentation and background information will be required. CITY shall make all required documentation available to OMNITRANS within five (5) working days, unless stipulated otherwise in writing by OMNITRANS. 4. The first week of the following month after invoice submittal pursuant to Section II (6) below, OMNITRANS shall: (i) disburse (including through electronic transfer of funds, if so requested and if CITY provides the necessary information) so much of the requested funds which it reasonably believes it can disburse without violating the terms of either the grant or of applicable law; and (ii) notify the CITY as to why it reasonably believes that it is unable to disburse some or all of the requested funds without violating the terms of either the grant or of applicable law or regulation. 5. Omnitrans shall have no liability to CITY for any refusal to disburse funds so long as Omnitrans has a good faith and reasonable belief that such disbursement would constitute a violation of the terms of the grant or of applicable law. 6. OMNITRANS shall defend with counsel reasonably approved by CITY, indemnify and hold CITY, 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 breach of contract, negligent acts, omissions or willful misconduct of OMNITRANS arising out of or in connection with OMNITRANS' performance of this Agreement and/or the PROJECT. 4 2016-60 SECTION II CITY AGREES: 1. To provide the 20% local match or project amounts over and above the TDA grant amounts, whichever is higher. 2. To complete a PROJECT schedule (see Exhibit B) upon the start of the PROJECTS, and to prepare a detailed cost estimate and specifications for the PROJECTS. 3. To award a construction contract in full compliance with TDA funding requirements and, upon joint approval of the design, to an experienced contractor or group of contractors (herein referred to as CONTRACTOR) once the specifications have been completed and the parties agree to move forward with construction of PROJECTS. 4. To provide the right-of-way for construction of PROJECTS, perform all necessary investigations, and complete and obtain all necessary permits for the use of the identified right-of-way for PROJECTS. 5. To provide construction management and related administrative support required during the bid and construction phase of the PROJECTS. 6. To submit one itemized invoice to Omnitrans upon completion of PROJECTS, which indicates all costs, fees, and other charges that CITY incurred related to PROJECTS. The statement shall describe the amount of services and supplies provided since the initial commencement date, or since the start of the subsequent billing period, as appropriate, through the date of the current statement. a. The invoice must be itemized for each PROJECT location, consistent with the PROJECT names listed in Exhibit A and the table in Section 1.2. 7. To certify to OMNITRANS for each disbursement request, that to the best of its knowledge such disbursement will not constitute any violation of either the provisions of the grant or of applicable law and that CITY will use the disbursement as indicated in the disbursement request. 5 2016-60 8. To provide to OMNITRANS all information needed to meet TDA funding reporting requirements. 9. To insure that all aspects of the PROJECT and any aspect of CITY's participation in this Agreement and the actions contemplated of it by this Agreement will be in compliance with the terms of the grant and with all applicable law. 10. CITY shall be responsible for all duties relative to this PROJECT, including complying with all bidding and contract administration requirements relative to construction of a public works project, with all due diligence and in a skillful and competent manner. CITY shall be responsible to OMNITRANS for any errors or omissions in its execution of this Agreement. CITY represents and warrants to OMNITRANS 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. CITY further 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 Agreement. 11. CITY 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. CITY shall, upon request, make all such materials available to OMNITRANS or its designee at any reasonable time during the term of the Agreement and for three (3) years from the date of final payment to CITY, for auditing, inspection, and copying. Any contract entered into as a result of this Agreement shall contain all of the provisions of this paragraph. 12. CITY shall defend with counsel reasonably approved by OMNITRANS, indemnify and hold OMNITRANS, 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 breach of contract, negligent acts, omissions or willful misconduct of CITY arising out of or in connection with CITY's performance of this Agreement and/or the 6 2016-60 PROJECT. 13. The CITY shall agree to comply with all conditions and obligations of the TDA Article 3 grant for the PROJECT, to the extent it is within CITY's authority to do so. SECTION III IT IS MUTUALLY AGREED: 1. The term of this Agreement shall be from the date of execution by both parties until PROJECT completion, including submission of all required reports, unless earlier terminated herein by either party. 2. Each Party hereby represents and covenants that they are an authorized self-insured public entity for purposes of general liability, automobile liability, and workers compensation, and each Party warrants that through their respective program of self- insurance, it has adequate coverage and/or resources to protect against its potential liabilities arising out of the performance of this PROJECT. 3. CITY acknowledges that failure to comply with any material provisions of this Agreement (such failure to comply is hereinafter called a "Default") may, in the sole but reasonable discretion of OMNITRANS, result in revocation of funding for the PROJECT by OMNITRANS. In the event OMNITRANS determines that CITY has committed a Default by failing to comply with a material provision of this Agreement, OMNITRANS will notify CITY in writing of the Default. CITY shall have thirty (30) days (unless a shorter time is reasonably determined by OMNITRANS to be required under the circumstances) from the date of OMNITRANS' letter of notification of Default to cure the Default. In the event CITY fails to cure the Default or dispute the Default under the provisions of Section III, item 10 within the time allowed or if the CITY's dispute is not resolved in the CITY's favor, OMNITRANS may revoke the funding for the PROJECT and terminate this Agreement by written notice to the CITY. Any funds which may become available as a result of revocation of such funding and termination of this Agreement due to CITY's failure to timely cure a Default, may not be utilized by the CITY in any manner, but will be returned to or remain 7 2016-60 with OMNITRANS to be used in compliance with the requirements of the available grant funds. 4. No alteration or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto, and no oral understanding or agreement not incorporated herein shall be binding on any of the parties hereto. 5. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not party to this Agreement or affect the legal liability of any party to the Agreement by imposing any standard of care with respect to the maintenance of facilities different from the standard of care imposed by law. 6. All notices and correspondence are to be sent to the following addresses: OMNITRANS CITY OF SAN BERNARDINO Attn: Scott Graham Attn: Mark Scott CEO/General Manager City Manager 1700 W. Fifth Street 300 North"D" Street San Bernardino, CA 92411-2499 San Bernardino, CA 92418 7. This Contract shall be binding on the successors and assigns of the parties, but may not be assigned by CITY without approval from OMNITRANS. 8. Prohibited Interests. CITY OF SAN BERNARDINO: A. Solicitation. CITY maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for CITY, to solicit or secure this Agreement. Further, CITY 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 CITY, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, 8 2016-60 OMNITRANS shall have the right to rescind this Agreement without liability. B. Conflict of Interest. For the term of this Contract, no member, officer or employee of CITY, during the term of his or her service with CITY, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising there from. CITY covenants that at present time it has no interest, and will not have any interest, direct or indirect, which would conflict in any manner with the performance of the Agreement or the PROJECT required hereunder. OMNITRANS: A. Solicitation. OMNITRANS maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for OMNITRANS, to solicit or secure this Agreement. Further, OMNITRANS 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 OMNITRANS, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, CITY shall have the right to rescind this Agreement without liability. B. Conflict of Interest. For the term of this Contract, no member, officer or employee of OMNITRANS, during the term of his or her service with OMNITRANS, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising there from. OMNITRANS covenants that at present it has no interest, and will not have any interest, direct or indirect, which would conflict in any manner with the performance of the Agreement or the PROJECT required hereunder. 9. 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 attorney's fees. This paragraph shall not apply to those costs and attorney's fees directly arising from any third party legal action against a party hereto and payable under Section I, Paragraph 6 9 2016-60 or Section II, Paragraph 12, Indemnification. 10. In the event any dispute arises between the parties hereto under or in connection with this Agreement, the dispute shall be decided by the CEO/General Manager of OMNITRANS or his duly authorized representative within thirty (30) calendar days after notice thereof in writing which notice shall include a detailed statement of the grounds of the dispute and why the dispute should be resolved in the disputing Party's favor. If the CEO/General Manager fails to resolve the dispute in a manner acceptable to CITY, then such appeal shall be decided by a court of competent jurisdiction. During resolution of the dispute, CITY shall proceed with the performance of this Agreement to the extent practicable. 11. Whenever review, consent, or approval of either party must be given or where it can be withheld, that party must not unreasonably review or unreasonably withhold such consent or approval. This Agreement constitutes the entire understanding of the parties with respect to the subject matter hereof, and there are no other representations, promises, warranties, covenants or undertakings with respect thereto. In witness thereof, the parties have caused this Agreement to be executed by their respective officers. OMNITRANS CITY OF SAN BERNARDINO By: By: P. Scott Graham Mark Scott CEO/General Manager City Manager Date: Date: APPROVED AS TO FORM: APPROVED AS TO FORM: Gary D. Saenz, City Attorney By: B Omnitrans Legal Counsel 10 2016-60 Exhibit A: Funding Award San Bernardino Associated Governments am1170 WeNt 1,J S _'tad F',SA n f#<':mar,s,-t. "('A 924](1-1'1 z Pllutor. 909'V San Belriarclwc'counrc ;(ar; r)rtatwn Cwnr,uktia.i "ti D rlerrttrdiri�(Chitty"Tt€tngv,triww-n Arthc my Bart lira tsrdsnc C:wun",`r t i,at rsttan htwtragerrmii� yznc, ';vtVi�:r Akjth4ll-i:y fin t rcvwav E=rgcnne COUNTY: County of San Bemardino Allocation k: -1407.14 ,AN BAG P.t2,: MONTH: July FY: 2013-14 CLAIMANT: Csmnttsarss Attn: %laurice 149ansion =730 W. 5th Strut Treasury Manager San Bernardino,Ca 92411 ARTICLE- 3- Ped'Bike PUC CODE: 99234c AMOUNT: $ 166,H52 PURPOSE: Kendall at University 1,232 Transit Access Oel Rasa at Date 3,450; E St at 14th 2,803 E St at 18th 3,450 9th at Medical Center 3,016 t at 16th 1018 Sultana at Transit 1,470 Campus at Holt ?} 2,094 Waterman at 5th 7.585 Sierra at 16th 1.971 Kendall at H St $ 3,454 48th at 4th WB 3,018 Tippecanoe at Sacs Bernardino Sacs Bernardino at Live Oak S 6,400 9th at Western 3,018 Sierra at 16th 1,971 Vineyard at Ith S 2,531 Sierra at 30th S 3,450 0 at 9th 2,587 San Bernardino at Hemlock ;x,400 Merrill at Beech WS 12,800 Kendall at 48th 2,372 Sara Bernardino at Indigo 2,587 5th at Benson l 1,487 Sierra at 19th 1,67'8 C at Pennsylvania 1,478 C at Pennsylvania WB 1,478 11 2016-60 Euclid Aire at 4th S 2,464: Baseline at Met idian ES $ 2,240 6th St at Grove $ 3,018 Euclid at Belmont $ 3,45G Merrill at B€"h E $ 5,566 Jurupa at Etiwanda $ 7,665 `art a rrrer¢iir c of Syc'A'.'ir $ 3,45G Inland Empire at Mercedes $ 3,456 San Bernardino at Redwood $ 6,400 Eociid at Riverside $ 1,478 Milliken at Santa terra $ 3,45p Baseline at Pepper E6 $ 2,560 Milliken at JUTOPa $ 3.450 Sari Bernardino at Eucal ptur, $ 1.232 witdrose at woodpine SR $ 3,600 Riverside at Senior Way SS $ 1.600 Riverside at,tames SB $ 2't496 Milliken at Toyota $ :3 450 C St at 2nd $ 1,232 FUNDS TO BE DISBURSED UPON INSTRUCTION OF SANBA+G Jurisdictional Split I113 mt.r CODING °ro Arnount 03rrrnit n 1 $ 163,$52LO 0606.702.7 r7 10004 _. 1 100°aa 1 tyj r - Appra3edby �{r,-� Prepared tr}: . "azressf�,lcr`iii; Anurc:a�.ur�.�7:.+ H nd Mnun .t'r *arrstrin Approved by: 'vSr r.aca Morale,; Mitche.31 A Al3e rtt 01f TN-WtM1 It', 12 2016-60 Exhibit B: Project Milestones & Schedule Milestone Completion Date Complete design and any required environmental clearance for proj ect. Complete specifications for construction. Obtain quotes or bids for construction. Award construction contract. Start construction. Complete construction. Complete invoicing. To be completed by the City upon the start of the Project. 13 2016-60 B TIPPECANOE & SAN BERNARDINO TRANSIT STOP ACCESS IMPROVEMENT PROJECT FUNDING AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO 300 NORTH "D" STREET SAN BERNARDINO, CA 92418 AND OMNITRANS 1700 WEST FIFTH STREET SAN BERNARDINO, CALIFORNIA 92411 This AGREEMENT, entered into on —/21 /j 6 is between the CITY OF SAN BERNARDINO, a body politic and a municipal corporation of the State of California, referred to herein as "CITY" and OMNITRANS, a joint powers public transit agency, referred to herein as "OMNITRANS." RECITALS 1. OMNITRANS and CITY mutually desire to cooperate and participate in the design and construction of a Transit Stop Access Improvement project located on Tippecanoe Avenue north of San Bernardino Avenue, referred to herein as "PROJECT." 2016-60 2. The PROJECT consists of the following: design and construction of an ADA accessible boarding area, new sidewalk connecting to the intersection, and retaining wall on Tippecanoe Avenue (northbound) north of San Bernardino Avenue (see Exhibit A). 3. The following costs for the PROJECT will be reimbursable under this Agreement: administration, preliminary engineering and design, plans, specifications, estimates, construction, mobilization, traffic control and safety, labor, materials, permits, legal contract review, and contingencies, in accordance with the terms of the grant funding. 4. The PROJECT must be completed before June 30, 2016, in accordance with the terms of the TDA Article 3 grant funding from the San Bernardino Associated Governments (SANBAG), unless an extension of the grant funding should be granted by SANBAG. 5. This AGREEMENT supersedes any prior oral or written agreement in relation to this PROJECT. 6. OMNITRANS and CITY desire to specify herein the terms and conditions under which the PROJECT shall be funded, designed, constructed, maintained, and operated. Payment Upon Termination All eligible and approved costs incurred during each phase of the PROJECT, as required to complete said phase, shall be reimbursed through the funding identified. In addition, should some unforeseen circumstance beyond the control of the parties occur, such as a loss in funding for the PROJECT during any phase of the PROJECT, then either party may give written notice of its intent to terminate the PROJECT and all eligible costs to date will be reimbursed through the available funds identified for the PROJECT. In the event of such termination OMNITRANS shall authorize full payment to the CITY for all services performed which have been previously approved and actually incurred by CITY at the time of termination, which amount shall not 2 2016-60 exceed the reasonable value of the work completed according to the schedule established pursuant to Section II. In the event that none of the funding identified in Section I is available due to a complete loss in funding for the PROJECT, OMNITRANS will have no obligation to make payment to CITY for any services performed. In ascertaining the services actually rendered hereunder up to the date of termination of this Agreement, consideration shall be given to both completed work and work in process of completion. SECTION I OMNITRANS AGREES: 1. To attend pertinent meetings set forth by the CITY and/or the CITY's CONTRACTOR regarding the development process of PROJECT. 2. To provide funding for the project from Transportation Development Act (TDA) Article 3 funds awarded to Omnitrans by the San Bernardino Associated Governments in 2013 (See Exhibit B). Of the total grant amount of $7,885, Omnitrans will use 3.27% or $258 for administration (per Omnitrans' Cost Allocation Plan). The remaining amount, $7,627, will be passed through to the City of San Bernardino for completion of PROJECT. 3. Within five (5) working days of the receipt of an invoice and accompanying certification, OMNITRANS shall notify the CITY as to what, if any, additional supporting documentation and background information will be required. CITY shall make all required documentation available to OMNITRANS within five (5) working days, unless stipulated otherwise in writing by OMNITRANS. 4. The first week of the following month after invoice submittal pursuant to Section II (6) below, OMNITRANS shall: (i) disburse (including through electronic transfer of funds, if so requested and if CITY provides the necessary information) so much of the requested funds which it reasonably 3 2016-60 believes it can disburse without violating the terms of either the grant or of applicable law; and (ii) notify the CITY as to why it reasonably believes that it is unable to disburse some or all of the requested funds without violating the terms of either the grant or of applicable law or regulation. 5. Omnitrans shall have no liability to CITY for any refusal to disburse funds so long as Omnitrans has a good faith and reasonable belief that such disbursement would constitute a violation of the terms of the grant or of applicable law. 6. OMNITRANS shall defend with counsel reasonably approved by CITY, indemnify and hold CITY, 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 breach of contract, negligent acts, omissions or willful misconduct of OMNITRANS arising out of or in connection with OMNITRANS' performance of this Agreement and/or the PROJECT. SECTION II CITY AGREES: 1. To provide 20% local match or project amounts over and above the TDA grant amounts, whichever is higher. 2. To complete a PROJECT schedule (see Exhibit C) upon the start of the PROJECT, and to prepare a detailed cost estimate and specifications for the PROJECT. 3. To award a construction contract in full compliance with TDA funding requirements and, upon joint approval of the design, to an experienced contractor or group of contractors (herein referred to as CONTRACTOR) once the specifications have been completed and the parties agree to move forward with construction of PROJECT. 4 2016-60 4. To provide the right-of-way for construction of PROJECT, perform all necessary investigations, and complete and obtain all necessary permits for the use of the identified right-of-way for this PROJECT. 5. To provide construction management and related administrative support required during the bid and construction phase of the PROJECT. 6. To submit one itemized invoice to Omnitrans on or before the 15th day of the month that indicates all costs, fees, and other charges that CITY incurred related to the PROJECT. The statement shall describe the amount of services and supplies provided since the initial commencement date, or since the start of the subsequent billing period, as appropriate, through the date of the current statement. 7. To certify to OMNITRANS for each disbursement request, that to the best of its knowledge such disbursement will not constitute any violation of either the provisions of the grant or of applicable law and that CITY will use the disbursement as indicated in the disbursement request. 8. To provide to Omnitrans all information needed to meet TDA funding reporting requirements. 9. To insure that all aspects of the PROJECT and any aspect of CITY's participation in this Agreement and the actions contemplated of it by this Agreement will be in compliance with the terms of the grant and with all applicable law. 10. CITY shall be responsible for all duties relative to this PROJECT, including complying with all bidding and contract administration requirements relative to construction of a public works project, with all due diligence and in a skillful and competent manner. CITY shall be responsible to OMNITRANS for any errors or omissions in its execution of this Agreement. CITY represents and warrants to OMNITRANS that it and/or its CONTRACTORS has or will have all licenses, permits, qualifications and approvals of whatever 5 2016-60 nature that are legally required to perform the work required to complete the PROJECT. CITY further 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 Agreement. 11. CITY 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. CITY shall, upon request, make all such materials available to OMNITRANS or its designee at any reasonable time during the term of the Agreement and for three (3) years from the date of final payment to CITY, for auditing, inspection, and copying. Any contract, entered into as a result of this Agreement, shall contain all of the provisions of this paragraph. 12. CITY shall defend with counsel reasonably approved by OMNITRANS, indemnify and hold OMNITRANS, 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 breach of contract, negligent acts, omissions or willful misconduct of CITY arising out of or in connection with CITY's performance of this Agreement and/or the PROJECT. 13. The CITY shall agree to comply with all conditions and obligations of the TDA Article 3 grant for the PROJECT, to the extent it is within CITY's authority to do SO. SECTION III IT IS MUTUALLY AGREED: 1. The term of this Agreement shall be from the date of execution by both parties until PROJECT completion, including submission of all required reports, unless 6 2016-60 earlier terminated herein by either party. 2. Each Party hereby represents and covenants that they are an authorized self- insured public entity for purposes of general liability, automobile liability, and workers compensation, and each Party warrants that through their respective program of self-insurance, it has adequate coverage and/or resources to protect against its potential liabilities arising out of the performance of this PROJECT. 3. CITY acknowledges that failure to comply with any material provisions of this Agreement (such failure to comply is hereinafter called a "Default") may, in the sole but reasonable discretion of OMNITRANS, result in revocation of funding for the PROJECT by OMNITRANS. In the event OMNITRANS determines that CITY has committed a Default by failing to comply with a material provision of this Agreement, OMNITRANS will notify CITY in writing of the Default. CITY shall have thirty (30) days (unless a shorter time is reasonably determined by OMNITRANS to be required under the circumstances) from the date of OMNITRANS' letter of notification of Default to cure the Default. In the event CITY fails to cure the Default or dispute the Default under the provisions of Section III, item 10 within the time allowed or if the CITY's dispute is not resolved in the CITY's favor, OMNITRANS may revoke the funding for the PROJECT and terminate this Agreement by written notice to the CITY. Any funds which may become available as a result of revocation of such funding and termination of this Agreement due to CITY's failure to timely cure a Default, may not be utilized by the CITY in any manner, but will be returned to or remain with OMNITRANS to be used in compliance with the requirements of the available grant funds. 4. No alteration or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto, and no oral understanding or agreement not incorporated herein shall be binding on any of the parties hereto. 5. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not party to this Agreement or affect the 7 2016-60 legal liability of any party to the Agreement by imposing any standard of care with respect to the maintenance of facilities different from the standard of care imposed by law. 6. All notices and correspondence are to be sent to the following addresses: OMNITRANS CITY OF SAN BERNARDINO Attn: Scott Graham Attn: Mark Scott CEO/General Manager City Manager 1700 W. Fifth Street 300 North"D" Street San Bernardino, CA 92411-2499 San Bernardino, CA 92418 7. This Contract shall be binding on the successors and assigns of the parties, but may not be assigned by CITY without approval from OMNITRANS. 8. Prohibited Interests. CITY OF SAN BERNARDINO: A. Solicitation. CITY maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for CITY, to solicit or secure this Agreement. Further, CITY 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 CITY, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, OMNITRANS shall have the right to rescind this Agreement without liability. B. Conflict of Interest. For the term of this Contract, no member, officer or employee of CITY, during the term of his or her service with CITY, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising there from. CITY covenants that at 8 2016-60 present time it has no interest, and will not have any interest, direct or indirect, which would conflict in any manner with the performance of the Agreement or the PROJECT required hereunder. OMNITRANS: A. Solicitation. OMNITRANS maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for OMNITRANS, to solicit or secure this Agreement. Further, OMNITRANS 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 OMNITRANS, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, CITY shall have the right to rescind this Agreement without liability. B. Conflict of Interest. For the term of this Contract, no member, officer or employee of OMNITRANS, during the term of his or her service with OMNITRANS, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising there from. OMNITRANS covenants that at present it has no interest, and will not have any interest, direct or indirect, which would conflict in any manner with the performance of the Agreement or the PROJECT required hereunder. 9. 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 attorney's fees. This paragraph shall not apply to those costs and attorney's fees directly arising from any third party legal action against a party hereto and payable under Section I, Paragraph 6 or Section II, Paragraph 12, Indemnification. 10. In the event any dispute arises between the parties hereto under or in connection with this Agreement, the dispute shall be decided by the CEO/General Manager 9 2016-60 of OMNITRANS or his duly authorized representative within thirty (30) calendar days after notice thereof in writing which notice shall include a detailed statement of the grounds of the dispute and why the dispute should be resolved in the disputing Party's favor. If the CEO/General Manager fails to resolve the dispute in a manner acceptable to CITY, then such appeal shall be decided by a court of competent jurisdiction. During resolution of the dispute, CITY shall proceed with the performance of this Agreement to the extent practicable. 13. Whenever review, consent, or approval of either party must be given or where it can be withheld, that party must not unreasonably review or unreasonably withhold such consent or approval. This Agreement constitutes the entire understanding of the parties with respect to the subject matter hereof, and there are no other representations, promises, warranties, covenants or undertakings with respect thereto. In witness thereof, the parties have caused this Agreement to be executed by their respective officers. OMNITRANS CITY OF SAN BERNARDINO By: By: P. Scott Graham Mark Scott CEO/General Manager City Manager Date: Date: APPROVED AS TO FORM: APPROVED AS TO FORM: Gary D. Saenz, City Attorney By. By: Omnitrans Legal Counsel 10 2016-60 Exhibit A: Photo of Project Location and Existing Conditions Stole 6908 Tippecanoe Ave at San Bernardino Ave (:North) San Bernard no. CA tx- via N �1 T A. P 11 2016-60 Exhibit B: Funding Award FA M. San Bernardino Associated Governments SM CA 9241(1.1?15 884-S,276 l=ax:11909)885-440?Web:v.-w•w_sanba&.cE.gov %Pn Bet nardhio County TraiI.Rtyx tatil I r t -San Bernardino Coup'.}Ctingtstion Mar apt.nvni Ager.c.y -Set vj,,e AL11110-1EV fur Ire=way Erncrjtcncie_% COUNTY. County of San Bernardino Allocation*, S-1407.14 SANSAG P.O.-. 40007214 MONTH: July FY- 2013-14 CLAIMANT: Cirnnitfd[115 Attn: Maurice Mansion 1700 W 5th Street Treasury Manager San Bernardino, Ca 92411 ARTICLE: 3 - PG&Bike PUC CODE 99234c AMOUNT- $ 168.852 PURPOSE- Kendall at University $ 1,232 Transit Access Del Rosa at Dale $ 3,450 E St at 14tb $ 2,803 E St at 18th $ 3,450 Sib at Medical Center $ 3,018 F 5t at 16111 S 3,018 Sultana at Transit % 1,478 Campus at Holt $ 2,094 Waterman at 51h $ 7,885 Sierra at 16th $ 1,971 Kendall at H St $ 3,450 48th at 4th WB 3,018 Tippecanoe at San Bernardino 7,885 San Bernardino at Live Oak $ 6,400 9th at Western $ 3,018 Sierra at 16th $ 1,971 Vineyard at 7th $ 2,531 Sierra at 30th $ 3,450 0 at 9th $, 2,587 San Bernardino at Hemlock $ 43,400 Merrill at Beech WS 12,800 Kendall at 48th 2,372 San Bernardino at Indigo $ 2,587 51h at Benson $ 1,487 Sierra at 191h $ 1,676 C at Pennsylvania $ 1,478 C at Pennsylvania WB $ 1,478 12 2016-60 Exhibit C: Project Milestones & Schedule Milestone Completion Date Complete design and any required environmental clearance for project. Complete specifications for construction. Obtain quotes or bids for construction. Award construction contract. Start construction. Complete construction. Complete invoicing. To be completed by the City upon the start of the Project. 13 2016-60 A S, .l 1 R 1 CITY OF SAN BERNARDINO TRANSIT STOP ACCESS IMPROVEMENT PROJECTS FUNDING AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO 300 NORTH "D" STREET SAN BERNARDINO, CA 92418 AND OMNITRANS 1700 WEST FIFTH STREET SAN BERNARDINO, CALIFORNIA 92411 This AGREEMENT, entered into on 3/21/16 is between the CITY OF SAN BERNARDINO,a body politic and a municipal corporation of the State of California, referred to herein as "CITY" and OMNITRANS, a joint powers public transit agency, referred to herein as "OMNITRANS." RECITALS 1. OMNITRANS and CITY mutually desire to cooperate and participate in the design and construction of 12 transit stop access improvement projects, referred to herein as "PROJECTS." 1 2016-60 2. PROJECTS consist of design and construction of ADA accessible boarding areas, repair of sidewalk and/or construction of new sidewalk connecting to the intersection, and curb/gutter and upgraded curb ramps at intersection where needed. 3. The following costs for the PROJECTS will be reimbursable under this Agreement: administration, preliminary engineering and design, plans, specifications, estimates, construction, mobilization, traffic control and safety, labor, materials, permits, legal contract review, and contingencies, in accordance with the terms of the grant funding. 4. The PROJECTS must be completed before December 31, 2016, in accordance with the terms of the TDA Article 3 grant funding from the San Bernardino Associated Governments (SANBAG), unless an extension of the grant funding should be granted by SANBAG. 5. This AGREEMENT supersedes any prior oral or written agreement in relation to these PROJECTS. 6. OMNITRANS and CITY desire to specify herein the terms and conditions under which the PROJECTS shall be funded, designed, constructed, maintained, and operated. Payment Upon Termination All eligible and approved costs incurred during each phase of the PROJECTS, as required to complete said phase, shall be reimbursed through the funding identified. In addition, should some unforeseen circumstance beyond the control of the parties occur, such as a loss in funding for the PROJECTS during any phase of the PROJECTS, then either party may give written notice of its intent to terminate the PROJECTS and all eligible costs to date will be reimbursed through the available funds identified for the PROJECTS. In the event of such termination OMNITRANS shall authorize full payment to the CITY for all services performed which have been previously approved and actually incurred by CITY at the time of termination, which amount shall not exceed the reasonable value of the work completed according to the schedule established pursuant to Section II. In the event that none of the funding identified in Section I is available due to a complete loss in funding for the 2 2016-60 PROJECTS, OMNITRANS will have no obligation to make payment to CITY for any services performed. In ascertaining the services actually rendered hereunder up to the date of termination of this Agreement, consideration shall be given to both completed work and work in process of completion. SECTION I OMNITRANS AGREES: 1. To attend pertinent meetings set forth by the CITY and/or the CITY's CONTRACTOR regarding the development process of PROJECTS. 2. To provide funding for the project from Transportation Development Act (TDA) Article 3 funds awarded to Omnitrans by the San Bernardino Associated Governments in 2013 (See Exhibit A and table below). Of the total grant amount for each location, Omnitrans will use 3.27% for administration (per Omnitrans' Cost Allocation Plan). The remaining amount, $35,316, will be passed through to the City of San Bernardino for completion of the PROJECTS. Omnitrans Pass-Through 20%Match Total Project Article 3 Grant to be Bus Stop Location Administrative Amount to San Cost Amount Cost Bernardino provided by City Kendall at University I $1,540 I $1,232 I $40J $1,192 I $308 E Street at 18th I $4,312 I $3,450 I $113 I $3,337 I $862 9th at Medical Center I $3,773 I $3,018 I $99 I $2,919 I $755 I E Street at 16th I $3,773 I $3,018 I $99 I $2,919 I $755 Waterman at 5th I $9,856 I $7,885 $258 I $7,627 I $1,971 I Sierra at 16th SB I $2,464 ( $1,971 I $64 I $1,907 I $493 Kendall at H Street I $4,312 I $3,450 I $113 I $3,337 I $862 9th at Western I $3,773 I $3,018 I $99 I $2,919 I $755 I Sierra at 16th NB I $2,464 I $1,971 I $64 I $1,907 I $493 Sierra at 30th I $4,312 I $3,450 I $113 I $3,337 I $862 Kendall at 48th I $2,965 I $2,372 I $78 I $2,294 I $593 3 2016-60 Sierra at 19th $2,094 $1,676 $55 $1,621 $419 Total $45,638 $36,511 $1,195 $35,316 $9,128 3. Within five (5) working days of the receipt of an invoice and accompanying certification, OMNITRANS shall notify the CITY as to what, if any, additional supporting documentation and background information will be required. CITY shall make all required documentation available to OMNITRANS within five (5) working days, unless stipulated otherwise in writing by OMNITRANS. 4. The first week of the following month after invoice submittal pursuant to Section I1 (6) below, OMNITRANS shall: (i) disburse (including through electronic transfer of funds, if so requested and if CITY provides the necessary information) so much of the requested funds which it reasonably believes it can disburse without violating the terms of either the grant or of applicable law; and (ii) notify the CITY as to why it reasonably believes that it is unable to disburse some or all of the requested funds without violating the terms of either the grant or of applicable law or regulation. 5. Omnitrans shall have no liability to CITY for any refusal to disburse funds so long as Omnitrans has a good faith and reasonable belief that such disbursement would constitute a violation of the terms of the grant or of applicable law. 6. OMNITRANS shall defend with counsel reasonably approved by CITY, indemnify and hold CITY, 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 breach of contract, negligent acts, omissions or willful misconduct of OMNITRANS arising out of or in connection with OMNITRANS' performance of this Agreement and/or the PROJECT. 4 2016-60 SECTION II CITY AGREES: 1. To provide the 20% local match or project amounts over and above the TDA grant amounts, whichever is higher. 2. To complete a PROJECT schedule (see Exhibit B) upon the start of the PROJECTS, and to prepare a detailed cost estimate and specifications for the PROJECTS. 3. To award a construction contract in full compliance with TDA funding requirements and, upon joint approval of the design, to an experienced contractor or group of contractors (herein referred to as CONTRACTOR) once the specifications have been completed and the parties agree to move forward with construction of PROJECTS. 4. To provide the right-of-way for construction of PROJECTS, perform all necessary investigations, and complete and obtain all necessary permits for the use of the identified right-of-way for PROJECTS. 5. To provide construction management and related administrative support required during the bid and construction phase of the PROJECTS. 6. To submit one itemized invoice to Omnitrans upon completion of PROJECTS, which indicates all costs, fees, and other charges that CITY incurred related to PROJECTS. The statement shall describe the amount of services and supplies provided since the initial commencement date, or since the start of the subsequent billing period, as appropriate, through the date of the current statement. a. The invoice must be itemized for each PROJECT location, consistent with the PROJECT names listed in Exhibit A and the table in Section 1.2. 7. To certify to OMNITRANS for each disbursement request, that to the best of its knowledge such disbursement will not constitute any violation of either the provisions of the grant or of applicable law and that CITY will use the disbursement as indicated in the disbursement request. 5 2016-60 8. To provide to OMNITRANS all information needed to meet TDA funding reporting requirements. 9. To insure that all aspects of the PROJECT and any aspect of CITY's participation in this Agreement and the actions contemplated of it by this Agreement will be in compliance with the terms of the grant and with all applicable law. 10. CITY shall be responsible for all duties relative to this PROJECT, including complying with all bidding and contract administration requirements relative to construction of a public works project, with all due diligence and in a skillful and competent manner. CITY shall be responsible to OMNITRANS for any errors or omissions in its execution of this Agreement. CITY represents and warrants to OMNITRANS 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. CITY further 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 Agreement. 11. CITY 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. CITY shall, upon request, make all such materials available to OMNITRANS or its designee at any reasonable time during the term of the Agreement and for three (3) years from the date of final payment to CITY, for auditing, inspection, and copying. Any contract entered into as a result of this Agreement shall contain all of the provisions of this paragraph. 12. CITY shall defend with counsel reasonably approved by OMNITRANS, indemnify and hold OMNITRANS, 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 breach of contract, negligent acts, omissions or willful misconduct of CITY arising out of or in connection with CITY's performance of this Agreement and/or the 6 2016-60 PROJECT. 13. The CITY shall agree to comply with all conditions and obligations of the TDA Article 3 grant for the PROJECT, to the extent it is within CITY's authority to do so. SECTION III IT IS MUTUALLY AGREED: 1. The term of this Agreement shall be from the date of execution by both parties until PROJECT completion, including submission of all required reports, unless earlier terminated herein by either party. 2. Each Party hereby represents and covenants that they are an authorized self-insured public entity for purposes of general liability, automobile liability, and workers compensation, and each Party warrants that through their respective program of self- insurance, it has adequate coverage and/or resources to protect against its potential liabilities arising out of the performance of this PROJECT. 3. CITY acknowledges that failure to comply with any material provisions of this Agreement (such failure to comply is hereinafter called a "Default") may, in the sole but reasonable discretion of OMNITRANS, result in revocation of funding for the PROJECT by OMNITRANS. In the event OMNITRANS determines that CITY has committed a Default by failing to comply with a material provision of this Agreement, OMNITRANS will notify CITY in writing of the Default. CITY shall have thirty (30) days (unless a shorter time is reasonably determined by OMNITRANS to be required under the circumstances) from the date of OMNITRANS' letter of notification of Default to cure the Default. In the event CITY fails to cure the Default or dispute the Default under the provisions of Section III, item 10 within the time allowed or if the CITY's dispute is not resolved in the CITY's favor, OMNITRANS may revoke the funding for the PROJECT and terminate this Agreement by written notice to the CITY. Any funds which may become available as a result of revocation of such funding and termination of this Agreement due to CITY's failure to timely cure a Default, may not be utilized by the CITY in any manner, but will be returned to or remain 7 2016-60 with OMNITRANS to be used in compliance with the requirements of the available grant funds. 4. No alteration or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto, and no oral understanding or agreement not incorporated herein shall be binding on any of the parties hereto. 5. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not party to this Agreement or affect the legal liability of any party to the Agreement by imposing any standard of care with respect to the maintenance of facilities different from the standard of care imposed by law. 6. All notices and correspondence are to be sent to the following addresses: OMNITRANS CITY OF SAN BERNARDINO Attn: Scott Graham Attn: Mark Scott CEO/General Manager City Manager 1700 W. Fifth Street 300 North"D" Street San Bernardino, CA 92411-2499 San Bernardino, CA 92418 7. This Contract shall be binding on the successors and assigns of the parties, but may not be assigned by CITY without approval from OMNITRANS. 8. Prohibited Interests. CITY OF SAN BERNARDINO: A. Solicitation. CITY maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for CITY, to solicit or secure this Agreement. Further, CITY 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 CITY, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, 8 2016-60 OMNITRANS shall have the right to rescind this Agreement without liability. B. Conflict of Interest. For the term of this Contract, no member, officer or employee of CITY, during the term of his or her service with CITY, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising there from. CITY covenants that at present time it has no interest, and will not have any interest, direct or indirect, which would conflict in any manner with the performance of the Agreement or the PROJECT required hereunder. OMNITRANS: A. Solicitation. OMNITRANS maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for OMNITRANS, to solicit or secure this Agreement. Further, OMNITRANS 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 OMNITRANS, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, CITY shall have the right to rescind this Agreement without liability. B. Conflict of Interest. For the term of this Contract, no member, officer or employee of OMNITRANS, during the term of his or her service with OMNITRANS, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising there from. OMNITRANS covenants that at present it has no interest, and will not have any interest, direct or indirect, which would conflict in any manner with the performance of the Agreement or the PROJECT required hereunder. 9. 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 attorney's fees. This paragraph shall not apply to those costs and attorney's fees directly arising from any third party legal action against a party hereto and payable under Section I, Paragraph 6 9 2016-60 or Section II, Paragraph 12, Indemnification. 10. In the event any dispute arises between the parties hereto under or in connection with this Agreement, the dispute shall be decided by the CEO/General Manager of OMNITRANS or his duly authorized representative within thirty (30) calendar days after notice thereof in writing which notice shall include a detailed statement of the grounds of the dispute and why the dispute should be resolved in the disputing Party's favor. If the CEO/General Manager fails to resolve the dispute in a manner acceptable to CITY, then such appeal shall be decided by a court of competent jurisdiction. During resolution of the dispute, CITY shall proceed with the performance of this Agreement to the extent practicable. 11. Whenever review, consent, or approval of either party must be given or where it can be withheld, that party must not unreasonably review or unreasonably withhold such consent or approval. This Agreement constitutes the entire understanding of the parties with respect to the subject matter hereof, and there are no other representations, promises, warranties, covenants or undertakings with respect thereto. In witness thereof, the parties have caused this Agreement to be executed by their respective officers. OMNITRANS CITY OF SAN,BERNARDINO By. �_e - y: P. Scott Graham Mark Scott CEO/Gener M.4 pager City Manager Date: � Date: 3 l� APPROVED AS TO FORM: APPROVED AS TO FORM: Gary D. Saenz,City Attorney By: % ��?1`7 B 1CSG�- Omnitrans Legal Counsel 10 2016-60 Exhibit A: Funding Award San Bernardino Associated Governments 1170 WeA 1..J St..",«J 1s 1.SAB Fl<trlrr:l:c ) CA 9;2414l-1?15 Ptnun,. J14i SS4-k2`61 a,x.tPOf45 SS5,441'i"W°rh "'-inhag c.:gov 4an Aur)sa1'C w)o i,„owir5 Citd l CC3tEi 8 C a @iknwr svm Siin ii rrar(lirro('('unr} Tt.uvq*c.wthtwn Aut#tmty San Henna' dine coun',r Con1„r%ort Nla tagrnicnt Aymc: 4 FVr :�cit#;+, s:� fc+r T re wat I cncr cnt:,WA. COUNTY: Gounty of San Bernard r o Allocation#: -1407-14 MONTH: July FY: 2013-14 CLAIMANT. t7rnmtrans Attn: Maurice Mansion 1700 W. 5th Street Treasury Manager San Bernardino, Ca 92471 ARTICLE:. 3. Ped!Bike PUC CODE: 992,34c: AMOUNT: $ 158,852 PURPOSE: Kendall at University S 1,232 Transit Access Del Rosa at Oate $ 3,450 E St at 14th Sl 2,503 E St at 181h :3,450 9th at Medical Center :1'()18 r'411 oil r $ 3.318 Sultana at Transit 1,478 Campus at Holt 5 2,094 Waterman at 5th $ 7,885 Sierra at I 61 S 1,971 Kendall at H St 3,450 48th at 4th W1 3,91€1 Tippecan e att Sin Bernardino S 7,885 Ban Bernardino at Live Oak S X3,400 9th at Western $ 3,018 Sierra at 16th $ 1,971 Vineyard at Ith S 2,531 Sierra at 30th S 3,450 0 at 91h 2,587 San Bernardino at Hemlock 0.400 Merrill at Beech WS 12,800 Kendall at 48th S 2,37r Sari Bernardino at Indigo $ 2.587 5th at Benson $ 1.487 Sierra at I9th S 1,6I at Perin sylvania S 1,478 C at Pennsylvania '?i1iB S 1,478 11 2016-60 Euclid Ave;it 4th 2,464 Baseline at Metidiart EB $ 2,240 6th St at Grove $ 3,018 Euclid at Belmont S 3,450 Met,01 at Meech EB $ 6,560 3urupa at Etiwanch-i $ 7,865 Bann *.' rnordino at:ycArnot e $ 3,450 Inland Empire at Merceoes $ 3,450 San Bernardino at Redwood $ 6 400 Euclid at Riverside $ 1,478 Milliken at Santa Ana $ 3.450 Baseline at Pepper ES $ 2.560 Milliken at Jurupz°t $ 3,450 ;gin Bernardino at Eucalyptus, $ 1,232 Wilbrose at Woodpine SB $ '0.600 Riverside at Senior Way Std $ 1,600 Riverside at James SB $ 2,696 Milliken at Toyota $ 3 450 C St at 2fid $ 1 232 FUNDS TO BE DISBURSED UPON INSTRUCTION OF SANBAG =JuriJurisdictional Split UtI Af_i CODING %Amount fit? sdictional$� 1883 85 ,00 0,506,70','"??'? Vg),,4 t J1 ,� Pmts r d y. Approved bV ''srreasate'ei°.#: '�nurca Cuzr:d�r '1"nwiportat,rn#"r+' r n m,n .Ansi--z t Fr, °:°t s sttt A,ht im i'm9fararting P� f Approved by. � a _sue m . 1P�.n«e<i hr %4nntca Nloralcs MitdheO A Als3carxran — Tr«sa. Du 'ts tt:5r sit: #i.9as t.rsarrt 12 2016-60 Exhibit B: Project Milestones & Schedule Milestone Completion Date Complete design and any required environmental clearance for project. Complete specifications for construction. Obtain quotes or bids for construction. Award construction contract. Start construction. Complete construction. Complete invoicing. To be completed by the City upon the start of the Project. 13 2016-60 B TIPPECANOE & SAN BERNARDINO TRANSIT STOP ACCESS IMPROVEMENT PROJECT FUNDING AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO 300 NORTH "D" STREET SAN BERNARDINO, CA 92418 AND OMNITRANS 1700 WEST FIFTH STREET SAN BERNARDINO, CALIFORNIA 92411 This AGREEMENT, entered into on 3/21/16 is between the CITY OF SAN BERNARDINO, a body politic and a municipal corporation of the State of California, referred to herein as "CITY" and OMNITRANS, a joint powers public transit agency, referred to herein as "OMNITRANS." RECITALS 1. OMNITRANS and CITY mutually desire to cooperate and participate in the design and construction of a Transit Stop Access Improvement project located on Tippecanoe Avenue north of San Bernardino Avenue, referred to herein as "PROJECT." 2016-60 2. The PROJECT consists of the following: design and construction of an ADA accessible boarding area, new sidewalk connecting to the intersection, and retaining wall on Tippecanoe Avenue (northbound) north of San Bernardino Avenue (see Exhibit A). 3. The following costs for the PROJECT will be reimbursable under this Agreement: administration, preliminary engineering and design, plans, specifications, estimates, construction, mobilization, traffic control and safety, labor, materials, permits, legal contract review, and contingencies, in accordance with the terms of the grant funding. 4. The PROJECT must be completed before June 30, 2016, in accordance with the terms of the TDA Article 3 grant funding from the San Bernardino Associated Governments (SANBAG), unless an extension of the grant funding should be granted by SANBAG. 5. This AGREEMENT supersedes any prior oral or written agreement in relation to this PROJECT. 6. OMNITRANS and CITY desire to specify herein the terms and conditions under which the PROJECT shall be funded, designed, constructed, maintained, and operated. Payment Upon Termination All eligible and approved costs incurred during each phase of the PROJECT, as required to complete said phase, shall be reimbursed through the funding identified. In addition, should some unforeseen circumstance beyond the control of the parties occur, such as a loss in funding for the PROJECT during any phase of the PROJECT, then either party may give written notice of its intent to terminate the PROJECT and all eligible costs to date will be reimbursed through the available funds identified for the PROJECT. In the event of such termination OMNITRANS shall authorize full payment to the CITY for all services performed which have been previously approved and actually incurred by CITY at the time of termination, which amount shall not 2 2016-60 exceed the reasonable value of the work completed according to the schedule established pursuant to Section II. In the event that none of the funding identified in Section I is available due to a complete loss in funding for the PROJECT, OMNITRANS will have no obligation to make payment to CITY for any services performed. In ascertaining the services actually rendered hereunder up to the date of termination of this Agreement, consideration shall be given to both completed work and work in process of completion. SECTION I OMNITRANS AGREES: I. To attend pertinent meetings set forth by the CITY and/or the CITY's CONTRACTOR regarding the development process of PROJECT. 2. To provide funding for the project from Transportation Development Act (TDA) Article 3 funds awarded to Omnitrans by the San Bernardino Associated Governments in 2013 (See Exhibit B). Of the total grant amount of $7,885, Omnitrans will use 3.27% or $258 for administration (per Omnitrans' Cost Allocation Plan). The remaining amount, $7,627, will be passed through to the City of San Bernardino for completion of PROJECT. 3. Within five (5) working days of the receipt of an invoice and accompanying certification, OMNITRANS shall notify the CITY as to what, if any, additional supporting documentation and background information will be required. CITY shall make all required documentation available to OMNITRANS within five (5) working days, unless stipulated otherwise in writing by OMNITRANS. 4. The first week of the following month after invoice submittal pursuant to Section II (6) below, OMNITRANS shall: (i) disburse (including through electronic transfer of funds, if so requested and if CITY provides the necessary information) so much of the requested funds which it reasonably 3 2016-60 believes it can disburse without violating the terms of either the grant or of applicable law; and (ii) notify the CITY as to why it reasonably believes that it is unable to disburse some or all of the requested funds without violating the terms of either the grant or of applicable law or regulation. 5. Omnitrans shall have no liability to CITY for any refusal to disburse funds so long as Omnitrans has a good faith and reasonable belief that such disbursement would constitute a violation of the terms of the grant or of applicable law. 6. OMNITRANS shall defend with counsel reasonably approved by CITY, indemnify and hold CITY, 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 breach of contract, negligent acts, omissions or willful misconduct of OMNITRANS arising out of or in connection with OMNITRANS' performance of this Agreement and/or the PROJECT. SECTION II CITY AGREES: 1. To provide 20% local match or project amounts over and above the TDA grant amounts, whichever is higher. 2. To complete a PROJECT schedule (see Exhibit C) upon the start of the PROJECT, and to prepare a detailed cost estimate and specifications for the PROJECT. 3. To award a construction contract in full compliance with TDA funding requirements and, upon joint approval of the design, to an experienced contractor or group of contractors (herein referred to as CONTRACTOR) once the specifications have been completed and the parties agree to move forward with construction of PROJECT. 4 2016-60 4. To provide the right-of-way for construction of PROJECT, perform all necessary investigations, and complete and obtain all necessary permits for the use of the identified right-of-way for this PROJECT. 5. To provide construction management and related administrative support required during the bid and construction phase of the PROJECT. 6. To submit one itemized invoice to Omnitrans on or before the 15th day of the month that indicates all costs, fees, and other charges that CITY incurred related to the PROJECT. The statement shall describe the amount of services and supplies provided since the initial commencement date, or since the start of the subsequent billing period, as appropriate, through the date of the current statement. 7. To certify to OMNITRANS for each disbursement request, that to the best of its knowledge such disbursement will not constitute any violation of either the provisions of the grant or of applicable law and that CITY will use the disbursement as indicated in the disbursement request. 8. To provide to Omnitrans all information needed to meet TDA funding reporting requirements. 9. To insure that all aspects of the PROJECT and any aspect of CITY's participation in this Agreement and the actions contemplated of it by this Agreement will be in compliance with the terms of the grant and with all applicable law. 10. CITY shall be responsible for all duties relative to this PROJECT, including complying with all bidding and contract administration requirements relative to construction of a public works project, with all due diligence and in a skillful and competent manner. CITY shall be responsible to OMNITRANS for any errors or omissions in its execution of this Agreement. CITY represents and warrants to OMNITRANS that it and/or its CONTRACTORS has or will have all licenses, permits, qualifications and approvals of whatever 5 2016-60 nature that are legally required to perform the work required to complete the PROJECT. CITY further 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 Agreement. 11. CITY 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. CITY shall, upon request, make all such materials available to OMNITRANS or its designee at any reasonable time during the term of the Agreement and for three (3) years from the date of final payment to CITY, for auditing, inspection, and copying. Any contract, entered into as a result of this Agreement shall contain all of the provisions of this paragraph. 12. CITY shall defend with counsel reasonably approved by OMNITRANS, indemnify and hold OMNITRANS, 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 breach of contract, negligent acts, omissions or willful misconduct of CITY arising out of or in connection with CITY's performance of this Agreement and/or the PROJECT. 13. The CITY shall agree to comply with all conditions and obligations of the TDA Article 3 grant for the PROJECT, to the extent it is within CITY's authority to do SO. SECTION III IT IS MUTUALLY AGREED: 1. The term of this Agreement shall be from the date of execution by both parties until PROJECT completion, including submission of all required reports, unless 6 2016-60 earlier terminated herein by either party. 2. Each Party hereby represents and covenants that they are an authorized self- insured public entity for purposes of general liability, automobile liability, and workers compensation, and each Party warrants that through their respective program of self-insurance, it has adequate coverage and/or resources to protect against its potential liabilities arising out of the performance of this PROJECT. 3. CITY acknowledges that failure to comply with any material provisions of this Agreement (such failure to comply is hereinafter called a "Default") may, in the sole but reasonable discretion of OMNITRANS, result in revocation of funding for the PROJECT by OMNITRANS. In the event OMNITRANS determines that CITY has committed a Default by failing to comply with a material provision of this Agreement, OMNITRANS will notify CITY in writing of the Default. CITY shall have thirty (30) days (unless a shorter time is reasonably determined by OMNITRANS to be required under the circumstances) from the date of OMNITRANS' letter of notification of Default to cure the Default. In the event CITY fails to cure the Default or dispute the Default under the provisions of Section 1II, item 10 within the time allowed or if the CITY's dispute is not resolved in the CITY's favor, OMNITRANS may revoke the funding for the PROJECT and terminate this Agreement by written notice to the CITY. Any funds which may become available as a result of revocation of such funding and termination of this Agreement due to CITY's failure to timely cure a Default, may not be utilized by the CITY in any manner, but will be returned to or remain with OMNITRANS to be used in compliance with the requirements of the available grant funds. 4. No alteration or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto, and no oral understanding or agreement not incorporated herein shall be binding on any of the parties hereto. 5. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not party to this Agreement or affect the 7 2016-60 legal liability of any party to the Agreement by imposing any standard of care with respect to the maintenance of facilities different from the standard of care imposed by law. 6. All notices and correspondence are to be sent to the following addresses: OMNITRANS CITY OF SAN BERNARDINO Attn: Scott Graham Attn: Mark Scott CEO/General Manager City Manager 1700 W. Fifth Street 300 North"D" Street San Bernardino, CA 92411-2499 San Bernardino, CA 92418 7. This Contract shall be binding on the successors and assigns of the parties, but may not be assigned by CITY without approval from OMNITRANS. 8. Prohibited Interests. CITY OF SAN BERNARDINO: A. Solicitation. CITY maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for CITY, to solicit or secure this Agreement. Further, CITY 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 CITY, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, OMNITRANS shall have the right to rescind this Agreement without liability. B. Conflict of Interest. For the term of this Contract, no member, officer or employee of CITY, during the term of his or her service with CITY, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising there from. CITY covenants that at 8 2016-60 present time it has no interest, and will not have any interest, direct or indirect, which would conflict in any manner with the performance of the Agreement or the PROJECT required hereunder. OMNITRANS: A. Solicitation. OMNITRANS maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for OMNITRANS, to solicit or secure this Agreement. Further, OMNITRANS 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 OMNITRANS, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, CITY shall have the right to rescind this Agreement without liability. B. Conflict of Interest. For the term of this Contract, no member, officer or employee of OMNITRANS, during the term of his or her service with OMNITRANS, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising there from. OMNITRANS covenants that at present it has no interest, and will not have any interest, direct or indirect, which would conflict in any manner with the performance of the Agreement or the PROJECT required hereunder. 9. 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 attorney's fees. This paragraph shall not apply to those costs and attorney's fees directly arising from any third party legal action against a party hereto and payable under Section I, Paragraph 6 or Section II, Paragraph 12, Indemnification. 10. In the event any dispute arises between the parties hereto under or in connection with this Agreement, the dispute shall be decided by the CEO/General Manager 9 2016-60 of OMNITRANS or his duly authorized representative within thirty (30) calendar days after notice thereof in writing which notice shall include a detailed statement of the grounds of the dispute and why the dispute should be resolved in the disputing Party's favor. If the CEO/General Manager fails to resolve the dispute in a manner acceptable to CITY, then such appeal shall be decided by a court of competent jurisdiction. During resolution of the dispute, CITY shall proceed with the performance of this Agreement to the extent practicable. 13. Whenever review, consent, or approval of either party must be given or where it can be withheld, that party must not unreasonably review or unreasonably withhold such consent or approval. This Agreement constitutes the entire understanding of the parties with respect to the subject matter hereof, and there are no other representations, promises, warranties, covenants or undertakings with respect thereto. In witness thereof, the parties have caused this Agreement to be executed by their respective officers. OMNITRANS CITY OF SAN BERNARDINO P. Scott Graham Mark Scott CEO/General Manager City Manager Date: (!i Date: APPROVED AS TO FORM: APPROVED AS TO FORM: Gary D. Saenz, City Attorney By: By: Omnitrans Legal Counsel 10 2016-60 Exhibit A: Photo of Project Location and Existing Conditions Stop 0908 Tippecanoe Ave at San Bernardino (North) San Beruard no. CA Al i�i �j kl i Yom.. z x,, dF' u 1 1 2016-60 Exhibit B: Funding Award Sate Bernardino e1mociated Governments 1170 We_,t 3rd S...2nd E t.San Hei n wiiao CA 92410-17 15 Phase.;: '(Xj)j 884- 27tr Fax:(909)535-4401 Wch:www-sanbag-ca.gov -San Bcrnarr inn,couaty Trxltsrnrtanna OXwnis�,k n San 8crrardir<r f°rttaaty Trarsspwarirrn Authority <San li=t dLnu Coun''y Cungrslion Mazapracnt Age ru -Setvice.r'iirtlwiity fur Freeway Erncrgcrtcics COUNTY. County of San Bernardino Allocation#z 5-1407-14 BANBAG P.0-: MONTH. July FY, 2013-14 CLAIMANT' Ornnitrans Attn: Maurice Mansion 1700 W,5th Street Treasury Manager San Bernardino, Ca 92411 ARTICLE. 3 - Ped'Bike PUC CODE. 992:34c AMOUNT: $ 168,852 PURPOSE: Kendall at University $ 1,232 Transi!access Gael Rosa at Bate $ 3,450 E St at 14th $ 2,303 E St at 1 8th $ 3,450 91h at Medical Center $ 3,018 E 3t at 1601 $11 3,018 Sultana at Transit $ 1,478 Campus at Holt $ 2,094 Waterman at 5th $ 7,885 Sierra at 16th $ 1,971 Kendall at H St $ 3,450 48th at 4th W $ 3,018 Tippet tnoe at San Bernardino $ 7,885 San Bernardino at Live Oak $ 0,400 9th at Western $ 3,018 Sierra at 16th $ 1,971 Vineyard at Tth $ 2,531 Sierra at 30th $ 3,450 0 at 9th $ 2,587 San Bernardino at Hemlock $ .3,400 Merrill at Bcech WO $ 12,800 Kendall at 48th $ 2,37? San Bernardino at Indigo $ 2,587 5th at Benson $ 1,4137 Sierra at 19th $ 1,676 C at Pennsylvania $ 1,478 C at Pennsylvania WB $ 1,478 12 2016-60 Exhibit C: Project Milestones & Schedule Milestone Completion Date Complete design and any required environmental clearance for proj ect. Complete specifications for construction. Obtain quotes or bids for construction. Award construction contract. Start construction. Complete construction. Complete invoicing. To be completed by the City upon the start of the Project. 13