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HomeMy WebLinkAboutItem No. 25 - Approving Cooperative Agreement with the City of Highland and San Bernardino County for Submission of a Grant Application to the Active Transportation Cycle 5 Grant Program Consent Calendar City of San Bernardino Request for Council Action Date: June 17, 2020 To: Honorable Mayor and City Council Members From: Teri Ledoux, City Manager By:Kris Jensen, Director of Public Works Subject: Cooperative Agreement with the City of Highland and SB County for ATP Cycle 5 Grant Program Recommendation Adopt Resolution No. 2020-113 of the Mayor and City Council of the City of San Bernardino, California, approving a Cooperative Agreement with the City of Highland and San Bernardino County for the submission of a Grant Application to the Active Transportation Cycle 5 Grant Program for the Highland/San Bernardino Bi-City Bikeway and Walkway Connector (Project) and authorizing the Director of Finance to record a budget adjustment in Local Circulation Development Impact Fee (DIF) Fund No. 263 in the amount of $23,000 in support of the application preparation. Background The Active Transportation Program was created by Senate Bill 99 in 2013 and subsequently expanded to Senate Bill 1 (SB 1) in April 2017 to encourage increased use of active modes of transportation, such as walking and biking. On March 26, 2020, the California Department of Transportation announced the next rounds of the Active Transportation Program (ATP) Cycle 5. The amount of funding available for the cycle is $440 million. The grant is intended to increase the proportion of walking and biking trips to reduce greenhouse emissions, enhance public health, and provide benefits to disadvantage communities. The purpose of ATP funding is to encourage increased use of active modes of transportation and to achieve the following goals: Increase the proportion of trips accomplished by biking and walking Increase safety and mobility for non-motorized users Advance the active transportation efforts of regional agencies to achieve greenhouse gas (GHG) reduction goals Enhance public health Ensure that disadvantaged communities fully share in the benefits of the program Provide a broad spectrum of projects to benefit many types of active transportation users Page 1 6774 The cities of San Bernardino and Highland, in partnership with San Bernardino County, have been working together to establish a regional active transportation project to improve active transportation options between schools within the San Bernardino City Unified School District. The ATP Cycle 5 Grant Program provides an opportunity for the agencies to leverage funding to support the regional project. Discussion The project is located within the San Bernardino City Unified School District (SBCUSD). The SBCUSD includes a total of 72 schools. This project will provide direct connection among twenty-two of those schools including fourteen elementary schools, two middle schools, four high schools, one continuation school, and one special education school. The proposed ATP 5 project application will provide multi-agency participation improvements as follows: o Improved efficiency of multi-modal transportation system o Improved connectivity with California State University San Bernardino throughout the City of San Bernardino o Improvement to nine routes listed in the SBCTA Non-Motorized Transportation Plan o Construction of 12 miles of continuous bikeways/walkways o Incorporate road diet and modern traffic safety improvements along the route The City of Highland is the lead agency on this project. Highland is requesting that the attached Cooperative Agreement, establishing the responsibilities of both the City of San Bernardino and San Bernardino County, be approved by the City. The preliminary cost estimates for the full project is $17,532,805. Through the ATP Cycle 5 Grant Program $1,284,903 of the project costs are estimated to be eligible for reimbursement. Non-eligible for pavement rehabilitation is estimated in the amount of $4,503,774. The proposed Cooperative Agreement is requested to financially support the preparation and submission of the ATP Cycle 5 Grant Program in a collective amount of hare. This agreement does not commit any of the agencies to any work or resources beyond the preparation and submission of the grant application. The application due date for ATP Cycle 5 is June 15, 2020. The SBCUSD is in support of this project. In addition, Southern California Association of Governments (SCAG) Metropolitan Planning Organization (MPO), which represents 6 counties and 191 cities, as well as San Bernardino County Transportation Authority, have indicated their support this project. 2020-2025 Key Strategic Targets and Goals This project aligns with Key Target No. 1c: Create a framework for spending decisions. By partnering with the City of Highland and County of San Bernardino, the City is able to take advantage of shared costs for grant preparation and submission. If the project is awarded funding, it will provide the City with an opportunity to comprehensively evaluate Page 2 6774 the fiscal impacts and determine the level of priority for moving forward with the project expenditure decision. Fiscal Impact No General Fund impact. Funding for the grant application submission will require an appropriation in the amount of $23,000 from Local Circulation DIF Fund No. 263 fund balance to Highland/San Bernardino Bi-City Bikeway and Walkway Connector (Project) Fund No. 263-160-8752-5502. The current available fund balance in the Local Circulation DIF Fund is $159,100. No General Fund appropriations are required for the grant application work. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2020-113, approving a Cooperative Agreement with the City of Highland and San Bernardino County for the submission of a Grant Application to the Active Transportation Cycle 5 Grant Program for the Highland/San Bernardino Bi- City Bikeway and Walkway Connector (Project) and authorizing the Director of Finance to record a budget adjustment in Local Circulation Development Impact Fee (DIF) Fund No. 263 in the amount of $23,000 in support of the application preparation. Attachments Attachment 1 Resolution No. 2020-113; Exhibit A - Agreement Ward: 1, 2, 4, 5, 7 Synopsis of Previous Council Actions: None Page 3 RESOLUTION NO. 2020-113 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO EXECUTE A COOPERATIVE AGREEMENT WITH THE CITY OF HIGHLAND AND SAN BERNARDINO COUNTY FOR SUBMISSION OF A GRANT APPLICATION TO THE ACTIVE TRANSPORTATION CYCLE 5 GRANT PROGRAM FOR THE HIGHLAND/SAN BERNARDINO BI- CITY BIKEWAY AND WALKWAY CONNECTOR (PROJECT) AND AUTHORIZING THE DIRECTOR OF FINANCE TO RECORD A BUDGET ADJUSTMENT IN LOCAL CIRCULATION DEVELOPMENT IMPACT FEE (DIF) FUND NO. 263 IN THE AMOUNT OF $23,000 IN SUPPORT OF THE APPLICATION PREPARATION WHEREAS, the City of Highland, the City of San Bernardino and the County of San secure funding from the Cycle 5 Active Transportation Program (ATP) for development and construction of a bikeway and walkway facilities project entitled Highland/San Bernardino Bi- City Bikeway and Walkway Connector (Project); and WHEREAS, the total cost of the project is preliminarily estimated at $ 17,532,805, of which, $12,849,031 is eligible for grant reimbursements through the ATP Cycle 5 Grant Program; and WHEREAS, financially support the preparation and submission of the ATP Cycle 5 Grant Program in a collective amount of $50,000, of which $23,000 is the City of San Bern WHEREAS, this Agreement does not commit any of the Parties to any work or resources beyond the preparation and submission of the grant application. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The City Manager is hereby authorized to execute, on behalf of the City, Cooperative Agreement with the City of Highland and San Bernardino County, incorporated and attached A SECTION 3. The Director of Finance is hereby authorized and directed to record a budget adjustment in the amount of $23,000 from Local Circulation Fund (Fund 263) for the City of San Be- Cycle 5 application. Resolution No. 2020-113 SECTION 4. The City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 5. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 6. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the Acting City Clerk this ___ day of __________ 2020. John Valdivia, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, Acting City Clerk Approved as to form: Sonia Carvalho, City Attorney Resolution No. 2020-113 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, Acting City Clerk, hereby certify that the attached is a true copy of Resolution No. 2020-___, adopted at a regular meeting held on the ___ day of _______ 2020 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ NICKEL _____ _____ _______ _______ RICHARD _____ _____ _______ _______ MULVIHILL _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2020. Genoveva Rocha, CMC, Acting City Clerk AGREEMENT between City of Highland, City of San Bernardino and County of San Bernardino for GRANT APPLICATION to the Active Transportation Cycle 5 Grant Program to fund development of the HIGHLAND/SAN BERNARDINO BI-CITY BIKEWAY AND WALKWAY CONNECTOR This AGREEMENT is made by and between the City of Highland (HIGHLAND), the City of San Bernardino (SAN BERNARDINO) and the County of San Bernardino (COUNTY), sometimes individually referred to as a PARTY and, collectively referred to as the PARTIES. Whereas, HIGHLAND, SAN BERNARDINO and COUNTY wish to work cooperatively in the preparation of a GRANT APPLICATION to secure funding from the Cycle 5 Active Transportation Program (ATP) for development and construction of a bikeway and walkway facilities project entitled HIGHLAND/SAN BERNARDINO BI-CITY BIKEWAY AND WALKWAY CONNECTOR (PROJECT); and Whereas Whereas, HIGHLAND will be the Lead Agency and SAN BERNARDINO and COUNTY will be Partnering Agencies in the PROJECT; and Whereas, the PARTIES desire to implement this effort on a cost-shared basis in a manner deemed most efficient and effective to the PARTIES; Whereas, the PROJECT includes bikeway and walkway components that are eligible for grant reimbursements and pavement rehabilitation that is not eligible for grant reimbursements; and Whereas, a preliminary cost estimate indicates that development of the portion of the PROJECT that is eligible for grant reimbursements may cost $12,849,031, the non-eligible portion which consists of pavement rehabilitation may cost $4,503,774, for a total preliminary cost estimate of $17,532,805; and Whereas, assuming a 10% match to the grant eligible portion of PROJECT, the estimated local match cost would be approximately $1,284,903, ($461,107 HIGHLAND, $705,979 SAN BERNARDINO, $117,818 COUNTY); and Whereas, the non-eligible portion of the PROJECT funded by 100% local funds for pavement rehabilitation in the motorized vehicular travel lanes, would be approximately $4,503,774 ($2,158,991 HIGHLAND, $1,972,949 SAN BERNARDINO, $371,834 COUNTY); and Whereas, the total estiamted development cost of the PROJECT to the PARTIES (grant eligible and non-eligible) would be $5,788,678 (HIGHLAND $2,620,098, SAN BERNARDINO $2,678,928, and COUNTY $489,652); and Whereas, based on total estimated development costs (eligible and non-eligible), HIGHLANDproportional share of the HIGHLAND/SAN BERNARDINO BI-CITY BIKEWAY AND WALKWAY CONNECTOR is 45%, SAN BERNARDINOproportional share is 46%, and the COUNTYproportional share is 9%; and 1 Now therefore, in consideration of the mutual covenants contained herein, the PARTIES agree as follows: Section 1 Purpose. The purpose of this agreement is to formalize a commitment by the PARTIES to financially support preparation of the ATP Cyle 5 Grant Application. This is a cost-sharing Agreement only, and does not commit any of the PARTIES to any work or resources beyond preparation of the grant application which is due June 15, 2020 and as outlined herein. Section 2 Administration. This Agreement will be administered by HIGHLAND, by designee of the City Manager. HIGHLAND will manage preparation of the Grant Application and provide progress reports to the other PARTIES. HIGHLAND will retain consultants to provide support data, organize stakeholders, lead public outreach efforts, prepare and submit final grant application documents as required by the grant program, be the single point of contact with the grant program administrator, and be responsible for obtaining and/or submitting all forms, reports, correspondence, etc., either from or to the grant program as may become necessary, and include SAN BERNARDINO and COUNTY in the PR Grant Application. Section 3 Funding Each Party hereby commits to provide funding as set forth below: (a) City of Highland $22,500 (b) City of San Bernardino $23,000 (c) County of San Bernardino $4,500 The PARTIES acknowledge that final Grant Application costs may ultimately exceed the current estimate of costs. Any additional administrative cost resulting from PROJECT scope of work changes shall not exceed 10% of the estimate herein, and be borne by each Party in proportion to where the work actually lies (based on jurisdiction). SAN BERNARDINO AND COUTY will pay its proportional share of actual time-and-material of administrative costs within 30 days of invoice receipt, even if grant funding is denied. Section 3 Termination. Except as set forth above, this Agreement may be terminated or modified only by unanimous written consent of each Party signed hereto. Section 4 Term of Agreement. This Agreement is effective upon execution of the Agreement by the PARTIES through December 31, 2020. In Witness Whereof, the PARTIES have signed this Agreement as of the day and year written below. City of Highland __________________________________________________________ Joseph Hughes, City Manager Date City of San Bernardino __________________________________________________________ John Valdivia , Mayor Date County of San Bernardino __________________________________________________________ Gerry Newcombe, Director of Public Works Date 2 PROJECT DESCRIPTION GRANT APPLICATION preparation to the ATP for grant funding to develop the HIGHLAND/SAN BERNARDINO BI-CITY BIKEWAY AND WALKWAY CONNECTOR, including meetings, public outreach, data collection, communications, consultations, mapping, exhibits, cost estimating, data analysis, grant writing, submittals, program coordination, and any and all efforts directly related to the HIGHLAND/SAN BERNARDINO BI-CITY BIKEWAY AND WALKWAY CONNECTOR GRANT APPLICATION(S). The HIGHLAND/SAN BERNARDINO BI-CITY BIKEWAY AND WALKWAY CONNECTOR is intended to close the gaps between the non-motorized transportation networks in the cities of Highland and San Bernardino (see attached Vicinity Map), and will include bikeway and/or sidewalk improvements along the following alignments in the Cities of Highland and San Bernardino and the County of San Bernardino. 1. Northpark Blvd (University Drive to Electric Avenue) 2. Electric Avenue (Northpark Blvd to Mountain View Avenue) 3. Mountain View Avenue (Electric Avenue to Parkdale Drive) 4. Parkdale Drive (Mountain View Avenue to Valencia Avenue) 5. Valencia Avenue (Parkdale Drive to 21st Street) 6. 21st Street (Valencia Avenue to Perris Hill Park Road) 7. Perris Hill Park Road (21st Street to Pacific Street) 8. Pacific Street (Perris Hill Park Road to Del Rosa Drive) 9. Pacific Street (Del Rosa Drive to Boulder Avenue) 10. Del Rosa Drive (3rd Street to Pacific Street) 11. Palm Avenue (Base Line to Piedmont Drive) PROJECT SCOPE The PROJECT involves preparation of a GRANT APPLICATION to the ATP for grant funding to develop the HIGHLAND/SAN BERNARDINO BI-CITY BIKEWAY AND WALKWAY CONNECTOR, including: Meetings, public outreach, data collection, communications, consultations, mapping, exhibits, cost estimating, data analysis, grant writing, submittals, program coordination, and any and all efforts directly relatated to the HIGHLAND/SAN BERNARDINO BI-CITY BIKEWAY AND WALKWAY CONNECTOR GRANT APPLICATION). AGENCY SHARES BASED ON TOTAL PROJECT COST Non-Eligible Total Eligible Project Pavement Project AGENCYCost Rehab TOTAL COST Share % COSB υ АЉЎͲВАВυ ЊͲВАЋͲВЍВυ ЋͲЏАБͲВЋБ ЍЏ͵ЋБі SBCo υ ЊЊАͲБЊБυ ЌАЊͲБЌЍ υ ЍБВͲЏЎЋБ͵ЍЏі COH υ ЍЏЊͲЊЉАυ ЋͲЊЎБͲВВЊυ ЋͲЏЋЉͲЉВБ ЍЎ͵ЋЏі ATP υ ЊЊͲЎЏЍͲЊЋБυ Ώυ ЊЊͲЎЏЍͲЊЋБ TOTALS:$ 12,849,031$ 4,503,774$ 17,352,805 ATTACH PROJECT VICINITY MAP HIGHLAND/SAN BERNARDINO BI-CITY BIKEWAY AND WALKWAY CONNECTOR