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HomeMy WebLinkAbout09. CIP 19-08 - Auth CM to Execute MOU w-LACMTA for Measure R Grant Funding for Lakewood Blvd at Imperial Hwy Impwe] + OFFICE OF THE CITY MANAGER DELFINO R. r . DIRECTOR OF PUBLIC •. AUGUST 13, 2019 MEMORANDUM OF UNDERSTANDING•COUNTY METROPOLITAN TRANSPORTATION AUTHORITY (METRO) PROVIDING $4,060,000 IN MEASURE R GRANT FUNDING••r BOULEVARD AT IMPERIAL HIGHWAY INTERSECTION IMPROVEMENTS, CAPITAL IMPROVEMENT PROJECT• 1 That the City Council authorize the City Manager to execute: 1. A Memorandum of Understanding (MOU) with the Los Angeles County Metropolitan Transportation Authority (Metro) providing $4,060,000 in Measure R Grant funding for the Lakewood Boulevard at Imperial Highway Improvements, Capital Improvement Project No. 19-08; and 2. Any amendments to the MOU as necessary in a form approved by the City Attorney. In October 2017, the City of Downey received approval for a Measure R grant from Metro through the 1-605 Freeway Corridor Congestion Hot Spots Feasibility Study in the amount of $4,060,000 to fund capacity enhancements and infrastructure improvements at the Lakewood Boulevard and Imperial Highway intersection in order to sustain an acceptable level -of -service and provide more durable pavement and infrastructure to withstand heavy traffic loads to accommodate a projected 14 percent increase in traffic volumes by year 2035. The Lakewood Boulevard and Imperial Highway intersection is shown on the attached Project Location Map (Attachment A). The City has determined that the proposed capacity enhancements and infrastructure improvements at this intersection is beneficial to the City due to the need to accommodate the projected 14 percent growth in traffic volumes as well as preserve the infrastructure due to projected heavier traffic loads at this intersection. U with Metro for the Lakewood Blvd. at ImperialHighway. Intersection Improvement Project, CIP No. 19-08 August i • The City is now ready to initiate the environmental and design phases of the project. This project will include the following elements: • Double left -turn lanes in the eastbound and westbound directions on Imperial Highway • Exclusive northbound right -turn lane on Lakewood Boulevard • Right-of-way acquisition as necessary • Reconstruction of the intersection with concrete pavement • Reconstruction of the intersection approaches with concrete pavement • Construction of decorative concrete crosswalks • Reconstruction of curb access ramps, drive approaches and sidewalks • Modification of existing traffic signal • Incidental striping and signing modifications The execution of the MOU with Metro (Attachment B) will provide the $4,060,000 in Measure R funds from Metro to the City for this project. The funds will be made available to the City on a reimbursement basis. Upon execution of the MOU, the City will initiate the environmental and design phases of the project by circulating a Request for Proposals (RFP) to procure the necessary professional services. Construction is expected to begin in December 2022 with completion estimated by September 2023. CITY COUNCIL PRIORITIES Quality of Life, Infrastructure & Parks The total estimated cost of completing the project, including environmental analysis; design and preparation of plans, specifications and estimate (PS&E); utility relocation; right-of-way acquisition and support; and construction, inspection and contract administration is $4,060,000. Currently $800,000 is programmed for the environmental and design phases of this project in the Fiscal Year 2019-2020 Capital Improvement Program in account no. 26-16747. Funding will come from 1-605 Freeway Corridor Congestion Hot Spots Feasibility Study Measure R grant funds. ATTACHMENTS Attachment A — Project Location Map Attachment B — MOU K DEPARTMENT OF I PUBLIC WORKS CITY OF DOWNEY ENGINEERING DIVISION CAPITAL IMPROVEMENT PROJECT NO. 19-08 ',AKEWOOD BOULEVARD AT IMPERIAL HIGHWAY INTERSECTION IMPROVEMENT PROJECT ATTACHMENT "A"_ FTIP #: IAOG1517 Project#: M8315.14 Subregion ID: 1-605/SR-91/1-405 Corridors "Hot Spots" FA# 920000000M8315.14 =U[": ffil This Funding Agreement ("FA") is made and entered into effective as of April 18, 2019 ("Effective Date"), and is by and between the Los Angeles County Metropolitan Transportation Authority ("LACMTA") and City of Downey ("GRANTEE") for Lakewood Blvd. at Imperial Hwy. Intersection Improvement Project, Lt Project ID# MR315.14 and FTIP# IAOG 1517, (the "Project"). This Project is eligible for funding under Line 37 of the Measure R Expenditure Plan, WHEREAS, LACMTA adopted Ordinance #08-01, the Traffic Relief and Rail Expansion Ordinance, on July 24, 2008 (the "Ordinance"), which Ordinance was approved by the voters of Los Angeles County on November 4, 2008 as "Measure R" and became effective on January 2, 2009. WHEREAS, the funding set forth herein is intended to fund Project Approval & Environment Document (PA&ED), Plans, Specifications and Estimates (PS&E), Right -of -Way, and Construction. WHEREAS, the LACMTA Board, at its October 16, 2013 meeting, programmed $2,760,000, in Measure R Funds to GRANTEE for PA&ED and PS&E subject to the terms and conditions contained in this FA; and WHEREAS, the LACMTA Board, at its October 26, 2017 meeting, pro•grammed an additional $1,300,000, in Measure R Funds to GRANTEE for PA&ED, PS&E, ROW, and Construction subject to the terms and conditions contained in this FA; and WHEREAS, the Funds are currently programmed as follows: $2,760,000 in Measure R Fun" I in FY 2014-15 and $1,300,000 in Measure R Funds in FY 2017-18. The total designated for PA&ED, PS&E, ROW, and Construction of the Project is $4,060,000. 1��! 11111111 l��� g111111111 I I moacu a [Irm I SAM I I WMN I aU I I JAUSEM 94 M E-74 1. Part I — Specific Terms of the FA 2. Part 11 — General Terms of the FA 3. _Attachinent A — Project Funding 4. Attachment B — Measure R Expenditure Plan Guidelines 5. AttachrnentU — Expenditure Plan- Cost & Cash Flow Budget G. Attachment C — Scope of Work '7 / . Attachment D — Project Reporting and Expenditure Guidelines 8. Attgchment D-1— Monthly Progress Report 9. —Attachment D-2 — Quarterly Expenditure Report 10, Attachment E — Federal Transportation Improvement Program (FTIP) Sheet 11. Attachment F — Bond Requirements 12. Attachment G — Special Grant Conditions Measure R Funding Agreement — Highways - General FTIP #: OG1517 Subregion ID: 1-605/SR-91/1-405 Corridors "Hot Spots" In the event of a conflict, the Special Grant Conditions, if any, shall prevail over the Specific Terms of the FA and any attachments and the Specific Terms of the FA shall prevail over the General T&.-r,ns of the FA, I N W IT N ESS W1 I F1'16(.)Fr tbe parties liavc caiised 1.1-iiq FA 10 bC CNffUtCd by dleh- (IttIV at i II i orized representatives as of the dates indicated below: I A(AkITA: LOS ANGELES COUNTY METROPOLITAN TRANSPOR"I'ATION AUTHORITY M Phillip A. Washing -ton Chief Exe(.tdive Officer APPROVED AS TO FORM MAl','Y C. WICI HAM County Counsel By: A—A IW= 0 Gilbert A. Livas City Manager By: W'Y,ve4ttel. At i.cCareia t City Attorney sm N= 1 7 Date: — — -. __ Rev: 12.06.16 2 Measure R Funding Agreement – Highways ® General FTIP #: OG1517 Project#: MR315.14 Subregion ID: 1-605/SR-91/1-405 Corridors "Hot Spots" FA# 920000000 315.14 Estimates (PS&E), Right -of -Way, and Construction, LACMTA Project ID# MR315.14, FTIP-9- LAOC1517. 91MITEM "40 11141111171118 1111110�1 I I I 2.2 To the extent the Measure R Funds are available; LACMTA shall make to GRANTEE a grant of the Measure R funds in the amount of $4,060,000 (the "Fund") for the Pro)ect, LACMTA Board of Directors' action of October 26, 2017 granted the Measure R Funds for the Project. The Funds are programmed as follows: $2,760,000 in Measure R Funds in Fiscal Year (FY) 2017-2018 and $1,300,000 in Measure R Funds in FY 2018-19. 3. This grant shall be paid on a reimbursement basis. GRANTEE must provide the tesuV—Qrtn� documentation with the MonthIp Progress RW ort and ��or the Q Expenditure Report. GRANTEE Funding Commitment, if applicable, must be spent in the appropriate proportion to the Funds with each quarter's expenditures. LACMTA will withhold five percent (5%) of eligible expenditures per invoice as retention pending an audit of expenditures and completion of scope of work. 4. Attachment A the "Project Funding" documents all sources of funds programmed for the Project as approved by IACMTA and is attached as Attaclmw!ft A. The Project Funding includes the total programmed funds for the Project, including the Funds programmed by LACMTA and, if any, the GRANTEE Funding Commitment of other sources of funding. Ths Project Funding also includes the fiscal years in which all the funds for the Project are programmed. The Funds are subject to adjustment by subsequent LACMTA Board Action. 5. Attachment B-1 is the Expenditure Plan- Cost & Cash Flow Budget (the "E enditure Plan"i. It is the entire rols.,osed cash flow, th 1�1 , rie Budget and financial F�# Ian includes the total sources of all funds programmed to the Project, including GRANTEE and other entity funding commitments, if any, for this Proj ec t as well as the fiscal year and quarte the Project funds are anticipated to be expended, GRANTEE shall update the Expenditure PI annually, no later than December 31, and such update shall be submitted to LACMTA's Managing Executive Officer of Construction & Engineering in writing. If the LACMTA's Managing Executive Officer of Construction & Engineering concurs with such updated Expenditure Plan in writing, Attacl.mieut 13-1 shall be replaced with the new Attachment B -I - setting forth the latest approved Expenditure Plan. Payments under this FA shall be consiste with Attachment B-1 as revised from time to time. In no event can the final milestone date b changed or amended by written concurrence by the LACMTA Managing Executive Officer of Construction & Engineering. Any change to the final milestone date must be made by a fully executed amendment to this FA. Rev: 12.06.16 3 Measure R Funding Agreement — Highways - General FTIP #: OG1517 Project#: NIR315,14 Subregion ID: 1-605/SR-91/1-405 Corridors "Hut Spots" FA# 920000000MR315,14 6. Attacbment C is the Scope of Work ("the Scope of Work"), The GRANTEE shall complete the Project as described in the Scope of'Work, This Scope of Work shall include a detailed description of the Project and the work to be completed, inc-ludnig anticipated Project milesLoi)es arid a schedule consislew with Lliv lapsing policy in Part II, Section 9, and a description of die Project limits. No later than December 31 of each year, GRANTEE shall notif, LACMTA if there are any changes to the final milestone date set forth in tl-ie schedule or any changes to the Scope of Work. If LACNITA agrees to such changes, the parties shall L memorialize such changes in an arnendment to this FA, Work shall be delivered in accordance L, with this schedule and scope unless otherwise agreed to by the parties in Nvritftrg0• If GRANTEE is consistently behind schedule in ineeting milestones or in delivering the Project, LACMTA Will have the option to suspend ey ternrinitp tlii- FA for def auttr+q iPqcrit)Pd in Part 11 Sections 2, 9, 10 and ll herein below, To the extent interim milestone dates aie not met but GRM4TEE believes it can make up the time so as to not impact the final milestone date, GRANTEE shall notify LACMT A of such changes in its Monthly Progmss Reports and such uiterint milestone dates will automatically be amended to the latest interini milestone dates provided in the Monthly P-ocress Reports' At - ult - -1 '_ In no event can the final rnflPstone date be amended by a Xionthly Progress Report. 7. No changes to this FA, including but not limited to the Funds, and any other source of funds from LACMTA in the Project Funding, Expenditure Plan or the Scope of Work shall be allowed without an amendment to the original FA, approved and signed by both parties. Z7 9 S. Attacbment D is the Project Reporting & Expenditure Guidelines. GRANTEE shall complete the "Monthly Progress Report" and.; or the "Quarterly ExpendiLure Report". The Monthly Progress and Quarterly Expenditure Reports are attached to this FA as A ' t U - i - t __ 11 - i _' ioW - � D- 1 and D-2 in accordance with Attach Tient D — Project Reporting and Expendiuire Guidelines, 9� Attachment E, the "FTIP PRO'ECT JECT SHEET (PIDF), id d I' s attached as Atl,-�F anal required to ensure that the. Project is prograrnmed correctly in the most up-to-date FTIP document. The FTIP PROJEC;T SHEET (PDT) can be found in Program Metro FTIP database under the reports section at lit All projects that receive funding through Measure R must 1-.)e prograrni-ried into the FTIP, which includes locally funded regionally significant projects for information and air quality modeling purposes, GRANTEE Shall review the Project in Program Metro each year and update or correct the Project information as necessary during a scheduled FTIP arnendrnsut or adoption. GRANTEE will be notified of amendments and adoptions to the FTIP via e-mail. Changes to the FTIP througa Program Metro should be made as soon as possible after GRANTEE is aware of anv changes to the Project, but no later than October I of the year the change or update is effective. Should GRANTEE fail to meet this date, it may affect GRANTEE's ability to access funding, delay the Project and may ultirriately result in the Funds being lapsed. 10, GRANTEE shall comply with the "Special Grant Conditions" attached as Attachment G, if any, IL No changes to the (i) Grant amount, (ii) Project Funding, (di) the Scope of Work (except as provided herein), (iv) Final milestone date or (V) Special Grant Conditions, shall be allowed Rev: 12.06.16 NleastxreRFtindiiigAgieement—Hialiw-,4ys-Geiierit 0 FTIP #: OG1517 Project #: MR315.14 Subregion ID: 1-605/SR-91/1-405 Corridors "Hot Spots" FA # 920000000315.14 .1 TUJ7T=RFM amencUTICTIT77- a 1provea ana signe•y e =1executive Officer or his/her designee and GRANTEE. Modifications that do not materially affect the terms of this FA, such as redistributing Funds among existing budget line items or non- material schedule changes must be formally requested by GRANTEE and approved by LACMTA in writing. Non-niaterial changes are those changes which do not affect the grant amount or its schedule, Project Funding, Financial Plan, or the Scope of Work, including the Work schedule. Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles, CA 90012 Attention: Carlos Montez LAC TA PROJECT MANAGER MAIL STOP 99-18-41 PHONE (213) 418-3241 E-MAIL MontezCCa)metro.net City of Downey 11111 Brookshire Ave Downey, CA 90241 Attn: Ed Norris E-MAIL: enorrls@downey.org PHONE: 562-904-7246 14. LACMTA anticipates it may need to avail itself of lower cost bonds or other debt, th interest on which is tax exempt for federal tax purposes and/or Build America Bonds as defined in the American Reinvestment and Recovery Act of 2009 or similar types of bonds (collectively, the 'Bonds") to provide at least a portion of its funding commitments under thl Agreement to GRANTEE. GRANTEE shall ensure that the expenditure of the Funds disbursed to GRANTEE does not jeopardize the tax -exemption of the interest, the Federal subsidy payment or the tax credit, as applicable, as specified in the Bond Requirements attached as Attachment F to this Agreement. GRANTEE agrees to provide LACMTA with progress reports, expenditure documentation, and any other documentation as reasonably requested by LACMTA and necessary for LACMTA to fulfill its responsibilities as the grantee or administrator or bond issuer of the Funds. With regard to LACMTA debt financing to provide any portion of the Funds, GRANTEE shall take all reasonable actions a may be requested of it by LACMTA's Project Manager for the Project, to assist LACMTA in demonstrating and maintaining over time, compliance with the relevant sections of the Federal Tax Code to maintain such bonds tax status. Rev: 12.06.16 5 Me@ sure R Funding Agreement — Highways - General FTIP #: LAOG1517 Project#: MR315.14 Subregion ID: 1-605/SR-91/1-405 Corridors "Hot Spots" FA# 920000000MR315.14 PART 11 LT S OF THE EA Im The term of this FA shall commence oil the Effective Date of this FA, and shall terminate upon the occurrence of all of the following, unless terminated earlier as provided herein: (I) the agreed upon Scope of Work has been completed; (ii) all LACMTA audit and reporting requirements have been satisfied; and (iii) the final disbursement of the Funds has been made to GRANTEE. All eligible Project expenses as defined in the Reporting and Expenditure Guidelines incurred after the FA Effective Date shall be reimbursed in ueweir,lu ric", the tf-YMQ nVIA Vd-%-11 A I'+inTIS of this VA iin I ecc ng,eeA +n k— A- ­fi­ in writing. SU-SPEN-SIC)NOR TERMINATION Should LACNITA detei-1-11ne ther.e t-Irp 'Measure R _1R.-nds available f0r tlle L,A.C1\4TA. may suspend oi, terrainate this FA by giving wrifl:cm notice to GRANTEFat least ffijrtv (301) dlys In advance offfie effPcilvc-, date. of such sla"'Pell {-J Oil or ternili.iation, Ifa Project is suspended or terminated pursilarit to this section, LACNITA ,will not reiniburse GRANTEE any costs Incurred of or tel -minatichn date. except those costs iiecessn7v (1) to ;,?talrn any facilitles 1-nodirled 13Y ttic Project collstil-Iction to a safc and opera blo- state; and (ii to LAC1�4TXss[1111T oftbese costs will be consiste.nt with the established fund.M_T percentiges oLalllied In tbls FA. I 1 INVOICE BY GRANTEE Unless otherwise stated in this FA, the Monthly Progress Report or the Quarterly Expenditure Report, with supporting documentation of expenses, Project progress and other documents as required, which has been pre -approved by LACMTA, all as described in Part 11, Section 6.1 of this FA, shall satisfy CM TA invoicing requirements. Grantee shall only submit for payment the LACINTA pre -approved Monthly Progress Report or Quarterly Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACITTA Account Payable Department as shown below. Subii dInvoicc widi iou doci trnentation,tlo: ACCOUNI'SP AYABI.,F,,'PME'fRO.NF'I'(I)i�t-,ici°ail)lc or mail to: Los Angeles County Metropolitan Transportation Authority Accounts Payable R 0. Box 512296 Los Angeles, CA 90051-0296 All invoice material inust contain the Re: LACMTA Project IDD MR315.14 and FA# FA920000000MR315.14 LACMTA Project Manager, Carlos Montez; Mail Stop 99-18-41 Rev: 12.06.16 6 Tvleasure R Hilghways - Ge�ieral FTI P #: LA0G1517 Project #: MR315.14 Subregion ID® 1-605/SR-91/1-405 Corridors "Hot Spots" FA # 920000000MR315.14 4.1 GRANTEE shall utilize the Funds to complete the Project as described in the Scope of Work and in accordance with the Reporting and Expenditure Guidelines and the specifications for use for the transportation purposes described in the Ordinance, 4.2 Attachment C shall constitute the agreed upon Scope of Work, between LACMTA and GRANTEE for the Project. The Funds, as granted under this FA, can only be used towards the completion of the Scope of Work detailed in Attachment C. 4.3 GRANTEE shall not use the Funds to substitute for any other funds or projects not specified in this FA. Further, GRANTEE shall not use the Funds for any expenses or activities above and beyond the approved Scope of Work ( ' Attaclmieio C) without an amendment to the FA approved and signed by the LACMTA Chief Executive Officer or his Designee. To the extent LACMTA provides GRANTEE with bond or commercial paper proceeds, such Funds may not be used to reimburse for any costs that jeopardize the tax exempt nature of such financings as reasonably determined by LACMTA and its bond counsel, 4.4 GRANTEE must use the Funds in the most cost-effective manner. IT GRANTEE intends to use a consultant or contractor to implement all or part of the Project, LACMTA requires that such activities be procured in accordance with GRANTEE's contracting procedures and consistent with State law as appropriate. GRANTEE will also use the Funds in the most cost-effective manner when the Funds are used to pay "in-house" staff time. GRANTEE staff or consultant with project oversight roles cannot award work to companies in which they have a financial or personal interest. This effective use of funds rovision will be verified 6 LACMTA throuah on--minu, Proiect monitoring--a-iU, thrnngh 4.5 if a facility, equipment (such as computer hardware or software), vehicle or property, purchased or leased using the Funds, ceases to be used for the proper use as originally stated in the Scope of Work, or the Project is discontinued, any Funds expended for that purpose must be returned to LACMTA as follows: GRANTEE shall be required to repay the Funds in proportion to the useful life remaining and in an equal proportion of the grant to GRANTEE Funding Commitment ratio. Funds will be released on a reimbursement basis in accordance with invoices submitted in support of the Monthly Progress and Quarterly Expenditure Reports. LACMTA will make all disbursements electronically unless an exception is requested in writing. Reimbursements via Automated Clearing House (ACH) will be made at no cost to GRANTEE. GRANTEE must complete the ACH form and submit such form to LACMTA before grant payments can be made. ACH Request Forms can be found at www.metro.net/projects—studies/call—projects/reLdocs.htm. GRANTEE must provide detailed supporting documentation with its Monthly Progress and Quarterly Expenditure Reports. each quarter's payment, Rev: 12.06.16 7 Measure R Funding Agreement — Highways - General FTIP -9: OG1517 Project#: MR315.14 Subregion ID; 1-605/SR-91/1-405 Corridors "Hot Spots" FA# 920000000 12315.14 & 10'PORTING AND 6.1 GRANTEE shall submit the draft of Monthly Progress Report .(Auachment D -J) within seven (7) days from the last day of each month, if required, and submit the draft of Quarterly Expeuditure Report �Aiiathnicia v•21 I within sixty (60) days after the close of each quarter oil the last day of the inonths November, February, May and August to the LkCMTA Project Mai -lager for review and pre -approval of the applicable report.- LACMTA shall review and respond in writing to the draft Monthly Progress and Quarterly Expeuditure Reports within five (5) business days fi-orn receipt. Grantee shall submit the LACMTA pre - approved Monthly Progress Repoli and Quarterly Expenditure Report no later than five (5) days Shell lie] GRANTRE fail to submit either the draft or pre -approved reports within five (5,1 days of the due date and/or submit incomplete reports, LACMTA will not reimburse GRANTEE until the completed required reports are received, -J--cviewed, and approved. The Monthly Progress and the Quarterly Expenditure Reports shall include all appropriate documentation (such as contractor invoices, timesheets, receipts, etc.), and any changes to interim milestone dates that da, not impact the final milestone date, A-11 supporting documents must include a clear justification and explanation of their relevance to the Project. If no activity has occurred during a particular quarter, GRANTEE ,vill still be required to submit tire Monthly Progress and Quarterly Expenditure Reports indicating no dollars were expended that quarter. If a request for reimbursement exceeds $500,000 in a single nionth, then GRANTEE can submit such. an invoice once per month with supporting documentation. 6.2 LACN4TA, and/or its designee, shall have the right to conduct audits of the Project as deemed appropriate, such as firiancial and compliance audits, interim audits, pre- award audits, performance audits acrd final audits. LACMTA will comirience a final audit within six 1-nonths of receipt of acceptable final invoice, provided the Project is ready for final audit (meaning all costs and charges have been paid by GRANTEE and invoiced to LACNITA, and such coasts, charges and invoices are properly documented and sumniarized in the accounting records to enable an audit without fuirther explanation or summarization including actual indirect rates for the period covered by the FA period under review) . GRANTEE agrees to establish and maintain proper accounting procedures and cash managernent records and documents in accordance with Generally Accepted Accounting Principle-, (GAAP). GRANTEE shall reimburse LACMTA for any expenditure not in compliance with the Scope of Work and/or not in compliance with other terns and conditiolis of this FA, The allowability of costs for GRANTEE's own expenditures submitted to LACNITA for this Project shall be in compliance with Office of Management and Budget (OMB) Circular A-87, The aDowability of costs for GRANTEE's contractors, consultants and suppliers expenditures submitted to LACMTA through GRANTEE's Monthly Progress Reports and Quarterly Expenditures shall be in compliance with OMB Circular A-87 or Federal Acquisition Regulation (FAR) Subpart 31 and 2 CFR Subtitle A, Chapter IL Part 225 ('whichever is applicable). Findings of the LACMTA audit are finial.WhM en LACTA audit findings require GRANTEE to return monies to LACNITA, GRANTEE agrees to return the monies voithin thirty (3 0) days after the final audit is sent to GRANTEE. Rev: 12,06,16 8 Measure R Funding Agreement — Highways - General FTI P #: LAOG1517 Project: MR315.14 Subregion ID: 1-605/SR-91/1-405 Corridors "Hot Spots" FA# 920000000MR315.14 6.3 GRANTEE's records shall include, without limitation, accounting records, written policies and procedures, contract files, original estimates, correspondence, change order files (including documentation covering negotiated settlements), invoices, an any other supporting evidence deemed necessary by LACMTA to substantiate charges relat to the Project (all collectively referred to as "records"). Such records shall be open to inspection and subject to audit and reproduction by LACMTA auditors or authorized representatives to the extent deemed necessary by LACMTA to adequately permit evaluatio of expended costs, Such records subject to audit shall also include, without limitation, thos records deemed necessary by LACMTA to evaluate and verify, direct and indirect costs, (including overhead allocations) as they may apply to costs associated with the Project. These records must be retained by GRANTEE for three years following final payment und- '+ - Agreement, Payment of retention amounts shall not occur until after the LACMTA's final audit is completed, 6.4 GRANTEE shall cause all contractors to comply with the requirements of Part 11, Section 5, paragraphs 6,2 and 6.3 above. G RANTEE shall cause all contractors to cooperate fully in furnishing or in making available to LACMTA all records deemed necessary by IACMTA auditors or authorized representatives related to the Project. 6.5 LACMTA or any of its duly authorized representatives, upon reasonable written notice, shall be afforded access to all of th contractors related to the Project, and shall be allowed to interview any employee of GRANTEE and its contractors through final payment to the extent reasonably practicable. 6.6 LACMTA or any of its duly authorized representatives, upon reasonable written notice, shall have access to the offices of GRANTEE and its contractors, shall have access to all necessary records, including reproduction, at no charge to LACMTA, and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the terms and conditions of this FA. 6.7 When business travel associated with the Project requires use of a vehicle, the mileage incurred shall be reimbursed at the mileage rates set by the Internal Revenue Service, as indicated in the United States General Services Administration Federal Travel Regulation, Privately Owned Vehicle Reimbursement Rates, 6.8 GRANTEE shall be responsible for ensuring all contractors/ subcontractors for the Project comply with the terms of the Ordinance. GRANTEE shall cooperate with LACMTA Audit Department such that LAC TA can meet its obligations under the Ordinance. 6.9 GRANTEE shall certify each invoice by reviewing all subcontractor costs and maintaining internal control to ensure that all ex enditures are allocable--�llow?,bl I t Rev: 12.06.16 9 Measure R Funding Agreement — Highways - General FTIP #: LAOG1517 Subregion TD: 1-605/SR-91/1-405 Corridors "Hot Spots" Project#: MR315.14 FA# 920000000MR315,14 6.10 GRANTEE shall also certify final costs of the Project to ensure all costs are in compliance with OMB A-87 or FAR subpart 31 and 2 CFR Subtitle A, Chapter 11, part 225, (whichever is applicable) and the terms and conditions of this FA, 6.11 In addition to LACNITA's other remedies as provided in this FA, LACMTA may withhold the Funds if the LACMTA audit has detern-lined that GRANTEE failed to comply with the Scope of Work (such as misusing Funds or failure to return Funds owed to LACMTA in accordance with LACMTA audit findings) and /or is severely out of compliance with other terms and conditions as defined by this FA, including the access to records provisions of Part II, Section 6. 7, GRANT This is a one tinre only grant of the Measure R Funds SUbject to the terms and conditions ' t� agreed tag herein, 'Inis gram dues not imply nor obligate any future funding commitment on the part of LACMTA. SOURCES AND DISPOSITION OF FUNDS 8A The obligation for LACh4TA to grant the Funds for the Project is suNect to sufficient Funds, bcing inade available for the Project by the LAC ITA, Board of DireCtOES. IfMIC11 FUndsaxe not inade avalLableas aiiticipated Nona Measure R Pros rani revenues, L/%CMT'A vJ11 have thericlht tog adjust the cash flo-,vaccordingly until such funds beconieavailable, LACN4TA shall have no obligation to provideanother farads for the Rvounlrss otherwise aai:eed to iri ivrlti.rig by IACNITA, I (I 8.2 GRANTEE shall fully fund and contribute the Grantee Funding Commitment, if any is identified in the Project Funding (AjJi_tiAhujok!,J\), toward-, the cost of the Project, If the Funds identified in Atlachniew A, are insufficient to complete the Project, GRANTEE may request additional Measure R Funds from its sul)-region earnlarls pending support of the sub -region's Governing Board. A particular sub -region's Measure R funds are limited to the amount specified in the Ordinance and is still subject to approval of the LACMTA Board. Nothing in this FA shall obligate, or be construed to obligate the LACMTA Board to approve such request for additional funds, If the Funds are still insufficient to complete the Project, GRANTEE agrees to secure and provide such additional non-LACMTA programmed funds, necessary to complete the Project, 83 GRANTEE shall be responsible for any and all cost overruns for the Project pursuant to Section 5.2. 8.4 GRANTEE shall be eligible for the Funds tip to the grant arnount specified in Part 1, Section 2 of this FA subject to the terms and conditions contained herein. Any Funds experided by G RANTEE prior to the Effective Date of this FA shall not be reinibursed nor shall they be credited toward the GRANTEE Funding Commitment requirement, without the prior written consent of LACMTA, GRANTEE Funding Commitment dollars expended prior to the year the Funds are awarded shall be spent at GRANTEE's own risk. Rev: 12,06.16 10 Measure R Funding Agreement — Highways - General FTIP #: LAOG1517 R315.14 NVY Project#: M A I MA1131111titil 8.5 If GRANTEE receives outside funding for the Project in addition to the Funds identified in the Project Funding and the Expenditure Plan at the time this grant was awarded, this FA shall be amended to reflect such additional funding. If, at the time of final invoice or voucher, funding for the Project (including the Funds, GRANTEE Funding Commitment, and any additional funding) exceeds the actual Project costs, then the cost FA as specified in the Project Funding and both the Funds and GRANTEE Funding Commitment required for the Project shall be reduced accordingly. LACMTA shall have the jight to use ani! cost savinGs associated with the Funds at its sole discretion including, without limitation, programming the unused Funds to another project or to another grantee. If, at the time of final voucher, it is determined that GRANTEE has received Funds in excess of what GRANTEE should have received for the Project, GRANTEE shall return such overage to LACMTA within 30 days from final voucher. 9.1 GRANTEE must demonstrate timely use of the Funds by: W Executing thi� FA within ninety (90) days of receiving formal transmittal of the FA from LACMTA, or by December 31 of the first Fiscal Year in which the Funds are programmed, whicheve: date is later; and Beginning Project Design, Preliminary Engineering- (PE) within months from completion of environmental clearance, if appropriate. Expending Project Development or Right -of -Way costs (includin by deposit into a condemnation action) by the end of the second (2nd) fiscal year following the year the Funds were first programmed; and (iv) Executing Contracts for Construction or Capital purchase withi twelve (12) months from the date of completion of design; and (v) Delivering Work in accordance with schedule; changes to the schedule will require an Amendment to Attachment C to reflect updated milestone dates, Meeting the Project milestone due dates as agreed upon by the LACMTA and GRANTEE in Attacliment C (Scope of Work) of this FA; and (vi) moi:. the Monthly Progress and Quarterly Expenditure Reports as described in Part II, Section 6.1 of this FA; and r (vii) Expending the Funds granted under this FA for allowable costs within five years or 60 months from July I of the Fiscal Year in which the Funds are programmed, unless otherwise stated in th FA. Per the LACMTA Board on October 25, 2018, the Funds programmed for FY 2014-15, with the one-year extension, are subject to lapse by June 30, 2020. The Funds programmed for F 2017-18 are subject to lapse by June 30, 2022. Rev: 12.06.16 11 Measure R Funding Agreement — Highways - General FTIP #: LA0G1517 Subregion ID: 1-605/'SR-91/1-405 Corridors "Hot Spots" Project#: MR315.14 FA# 920000000MR315.14 9,2 In the event that ftie timely use of the Funds is not demonstrated as described in Part 11, Section 9.1 of this FA, t1re Project ject will be reevaluated by LACMTA as part of its annual Recertificafion/Deobligation process aid the Funds may be repro grami ued to another project by the LACMTA Board of Directors in accordance with the Ordinance. in -a-ic event that all the Funds are reprogrammed, this FA shall automatically terminate. 10, DEFAULT A Defatdt under this FA is defined as any one or more of the following: (i) GRANTEE fags to comply with the terms and conditions contained herein; or (h) GRANTEE fails to perform satisfactorily or rrialk-es a material change, as determined by LACMTA at its sole discretion, to +1-, Pan,, tli� acn� rXAX/m-V nr tlqp -Pre%iPrf Viinrl;-mr w4lwiiif T A r-K/TTA'v reran written consent or approval as provided herein. 11, REMEDIES 11 In t—e event of -- De-Kault by GRANTEE, LACMTA sh--d" PrOvidC vVritten notice of such Default to GRANTEE with a 30 -day period to cure the Default, In. the event GRANTEE fails to cure the Default, or cornniit to cure the Default and cornmence the sante -within such 30 -day period to the satisfaction of LACMTA, LACTATA sliall have the following remedies; (1) LACMTA ma� T terminate this FA; (ii) LACMTA may inake no further disbursements of Funds to NTEE; and/or (Iii) LACMTA n -ray recover From GRANTEE a,,.iy Funds disbursed to GRANTEE as allowed by law or in equity. 11.2 Effective upon receipt of written notice of teriiiination Froin LACMTA, GRANTEE shall not undertake any new work or obligation iAdth respect to this FA uriless so t, directed by LACMTA in writing. Any Funds expended after termination shall be the sole responsibility of GRANTEE, 11.3 The remedies described herein are rion-exclusive. LACMTA shall have the right to enforce any and all rights and rernedies herein or which may be now or hereafter available at law or in equity. Rev: 12.06.16 12 Measure R Futidilic, Agreement — Highways - General Z7 � FTIP #: OG1517 Project #: MR315.14 Subregion ID: 1-605/SR-91/I-405 Corridors "Hot Spots" FA# 920000000 8315.14 Wa , "VIJ ilk KOWN I UO3I VL 12.1 GRANTEE shall ensure that all Communication Materials contain recognition of LACMTA's contribution to the Project as more particularly set forth in "Funding Agreement CornnuAnicaLions Materials Guidelines" available on line or froin. the LACMTA Project Manager. Please check with the LACMTA Project Manager for the web address. The Funding Agreement Communications Materials Guidelines may be changed from time to time duringthe course of this Agreement. GRANTEE shall be responsible for complying with the latest Funding Agreement Communications Materials Guidelines during the term of this Agreement, unless otherwise specifically authorized in writing by the LACMTA Chief Communications Officer. 12.2 For purposes of this Agreement, "Communications Materials" include, but are not limited to, press events, public and external newsletters, printed materials, advertising, websites radio and public service announcements, electronic media, and construction site signage. A more detailed definition of "Commullications Materials" is found in the Funding Agreement Communications Materials Guidelines. 123 The Metro logo is a trademarked item that shall be reproduced and displayed in accordance with specific graphic guidelines. These guidelines and logo files including scalable vector files will be available through the LACMTA Project Manager. 12.4 GRANTEE shall ensure that any subcontractor, including, but not limited to, public relations, public affairs, and/or marketing firms hired to produce Project Communications Materials for public and external purposes will comply with the requirements contained in this Section. 12.5 The LACMTA Project Manager shall be responsible for monitoring GRANTEE compliance with the terms and conditions of this Section, GRANTEE'S failure to *f ♦g -hall i have all rights and remedies set forth herein. 13. OTHERTE.MS AND CONDITIONS 13.1 This FA, along with its Attachments, constitutes the entire understanding between the parties, with respect to the subject matter herein. The FA shall n who agreed to the original FA or the same level of authority, Adoption of revisions or supplements to the Guidelines shall cause such revisions or supplements to become incorporated automatically into this Agreement as though fully set forth herein. 13.2 GRANTEE is obligated to continue using the Project dedicated to e public transportation purposes for which the Project was initially approved. The Proje Ig of -way, the Project facilities constructed or reconstructed on the Project site, and/or Project [�,roperty purchased, excluding construction easements and excess property (whose [!roportionate proceeds shall be distributed in an equal proportion of the grant to GRANTEE Funding Commitment ratio), shall remain dedicated to public transportation use in the saml Rev: 12.06.16 13 Measure R Funding Agreement — Highways - General FTIP #� LAOG1517 Subregion 1D: 1-605/SR-91,/1-405 Corridors "Hot Spots" Project#: M12315.14 FA# 920000000MR315A4 proportion and scope and to the sarne extent as described in this FA. Equipment acquired as part of the Project, including office equipment, vehicles, shall be dedicated to that rise for their full economic life cycle, includinc, ally extensions of that life cycle achieved by reconstruction, rehabilitation, or enhancements. 133 In the event that there is any legal court (e.g., Superior Court of the State of California, County of Los Angeles, or. the U.S, District Cornet for the Central District of California) proceeding between the parties to enforce or interpret this FA, to protect or establish any rights or renredies hereunder, the prevailing party shall be entitled to its costs and expenses, including reasonable attorney's fees, 13.4 NT,,JfIi,-v T Af-MTA nor mr.- officer or —1 ploy— ther—O hall lie responsible for any da rnage or liability occurring by reason of anything done or committed to be done by GRANTEE under or in connection with any work performed by and or service provided by GRANTEE, its officers, agents, employees, contractors anct subcontractors under this FA, GRANTEE shall fully indernnify, defend and hold LACN4TA and its subsidiaries, and its officers, agents and employee's hal-mless ftorn and against any hability and expenses, including without limitation, defense costs, any costs or liability on account of bodily injuly, death or personal in i ury of any person or for damage to or loss of risk of property, ally environmental obligation, any legal fees and any claims for damages of any nature whatsoever arising out of the Project, including without limitation: (i) use of the Funds by GRANTEE, or its officers, aunts, employees, contractors or subcontractors; (ii) breach of GRANTEE's obligations under this FA: or (iii) any act or carrission of GRANTEE, or its officers, agents, employees, contractors or subcontractors in the performance of the work or the provision of the services, in connection with the Proaect including, without limitation, the Scope of Work described in this FA, 13.5 Neither party hereto shall be considered in default in die performance of its obligation hereunder to the extent that the performance of any such obligation is prevented L or delayed by unforeseen causes including acts of God, acts of a public enerny, and government acts beyond the control and without fault or negligence of the affected party. Each party hereto negligence shall give notice promptly to the other of the nature and extent of any such circuiriatances claimed to dela),, hinder, or prevent performance of any obligations under this FA, 13,6 GRANTEE shall comply with and insure that work performed under this FA is done in compliance with Generally Accepted Accounting Principles (GAAP), all applicable provisions of federal, state, and local laws, statutes, ordinances, rules, regulations, and procedural requirenicrits including Federal Acquisition Reg ation FAR) a d ul s , n ( the applicable requirements and regulations of LACMTA, GRANTEE ackrioledges responsibility for obtaining copies of and complying with the terms of the most recent federal, state, or local laws and re -i gulations, and LACMTA requirements including any amendment,s, thereto. 13,7 GRANTEFacynrees that [lie app] icable requirernents of this FA shall be included in every contract entered into by GRANTEE or its contractors relating to work performed under this FA and LACMTA shall have the right to review and audit such contracts. leve 12.06.16 14 Measure R Funding Agreement — Highways - General LAOG1517 Subregion ID: 1-605/SR-91/1-405 Corridors "Hot Spots" Project#: MR315.14 Iii i1, r 13.8 GRANTEE shall not assign this FA, or any part thereof, without prior approval of the LACMTA Chief Executive Officer or his designee, and any assignment without said consent shall be void and unenforceable. 13.9 This FA shall be governed by California law. if any provision of this FA is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way. 13.11 Implementation of any ITS project shall be consistent with the Region ITS Architecture. ITS projects must comply with the LACMTA Countywide ITS Policy and Procedures adopted by the LACMTA Board of Directors including the submittal of a completed, signed self -certification form. For the ITS policy and form, see 13.12 If any parking facilities are designed and/or constructed using the Funds, GRANTEE shall coordinate with LACMTA parking program staff (see www.metro.net for staff listing) in the planning, design and management of the facility and shall ensure that its implementation is consistent with the LACMTA adopted parking policy. For the parking •• see www.nielro.n i - s sludies/qdJ resotirces.11 nu. 13.14 Notice will be given to the parties at the address specified in Part 1, unless otherwise notified in writing of change of address. 13.15 GRANTEE, in the performance of the work described in this FA, is not a contractor nor an agent or employee • LACMTA. GRANTEE attests to no organizational or personal conflicts of interest and agrees to notify LACMTA immediately in the event that a conflict, or the appearance thereof, arises. GRANTEE shall not represent itself as an agent or employee of LACMTA and shall have no powers to bind LACMTA in contract or otherwise. Rev: 12.06.16 15 Measure R Funding Agreement — Highways - General JV11ACHMEN1 A -PROEKTFUNWNG -PrF A, % pr6OT pang "?,Al As 2017 Total VY201 5 16 V,2016-17 TV M FY2018-19 Budget �!MFASURE R FUNDS q-m,mo I v:�p'jw L A C I MTA - PR - OGRAMMED FUNDS Hi'- TFAR SURTOTNi i'DTHER SOURCES OF FUNIMNG ---- -- -- --- IiTATE: - — ------- -- — PEVERAL: ox Lyl�- rW- -A OTHER FUNDING SUDTOTATJI­s TOTAL PROIECT FUNDS11 1, 1 6X10',1109 1 h . tl j 4 FA ivlr��a -oFr F H,vy,-, Fcn, Atm, hmirmr A Ps r An& FTI P #: OG1517 Project #: MR315.14 FA # 920000000MR315.14 ATTACHMENT B MEASURE R EXPENDITURE PLAN GUIDELINES PROJECT DEVELOPMENT AND RIGHT OF WAY Stato Law ReqUires All Measure R Pr. oiect and Pro am Sponsors to Subt-nit an Exi)enditure Plan To be eligible to receive Measure R revenues, an agency sponsoring a capital project or program must by state law (AB 2321) submit an expenditure plan that is acceptable to the Los Angeles County Metropolitan Transportation Authority (LAC TA). Pursuant to this law, LACMTA cannot release Measure R funds to capital project or program sponsors until an expenditure plan containing the following elements is submitted, reviewed and deemed satisfactory by LAC T. LAC TA staff will request that an expenditure plan be submitted before making a recommendation to the LAC TA Board to program funds to that project: • The estimated total cost for each project and program and/or each project or program activity; • Funds other than Measure R that the project or program sponsor anticipates will be expended on the projects and programs and/or each project or program activity; • The schedule during which the project sponsor anticipates funds will be available for each project and program and/or each project or program activity; and, • The expected completion dates for each project and program and/or project or program activity. Each of the above elements must be provided in enough detail to determine consistency with Measure R, the Long Range Transportation Plan for Los Angeles County, and the Los Angeles County Transportation Improvement Program (also a statutorily mandated function), as follows; • Project or program scope of work, including sufficient information to determine funding eligibility, including, but not limited to, the anticipated proportional use of current rail rights-of-way, state highways, and below -ground subways versus any other rights-of-way or above -ground work; • A current -year cost estimate breakdown of the major sub -elements of the project such as overhead, environmental and permit work, design and engineering, right-of-way, construction/installation (including maintenance facilities, rail yard, equipment and other major components), construction/installation support, interest costs, rolling stock, and other supporting components; • Any extraordinary project cost escalation issues, such as extraordinary commodity, right- of-way, surety, energy costs, etc.; • A specific and accurate description of the source, commitment, and anticipated annual availability of any federal, state, local, or private funding identified for the project if applicable including a 3% local funding contribution to rail projects if indicated in Measure R and necessary to meet project expenses, and if the source funds are in current or year -of -expenditure dollars; Rev: 11-1-14 1 FA Measure R Hwys Sub Attachment B Measure R Expenditure Guidelines FTIP #: LA0G1517 Projectk MR315.14 FA# 920000000M8315.14 * Art annual schedule, in current dollars, of anticipated costs by flee cost estimate categories described aboveg and; * The expected completion by month and year of project or program completion. Below is an excerpt of AB 2321 (2008, Feuer), the state legislation that requires the expenditure plan, VVIAaL AB_23 1. 2 0 ,-Fieuer) SaYsAbc,)Ot the, ExI)endIture'-plaw" Section b (3) B (Y) Pisor to subnnal'12g de ordina i3ce ro the volers, the Nf TA shall adoptan expenditureplan fol" the netrei7enues deilved from the tax, The expenditure plan shal;'include, zie a(ldmon to odici-pi-aiccts an ' Ven, `7 'h�- ' ' e MT " " C spe ' - P-7-0, * CI pr unea I ol I A M cizied Iecrs ?na progi-anis A,,zled in par; gi-,apb (3) ofsubdivision (1)), the estimated total cost for each pi-oject and nroff win, hv7dv other deals the t,7A- _rFvenmeq that the 44-TA -7 tes V410 ho ri-'kpEylded 0 J I " ease die projects and prfj6,ran2,s, and the scliedule dorhtQ u1iich the AIT4 anticipates funds uull be -7 vai lable foi- eacli prolect andpjvgbani. The -AITA shall also identifrin its, eypenditureplarj zbe cypected completion dates Ibi- eacli project desciYbed in subpajagn7ph (A) ofparagyzaph (3) ol Subdivision (b). To bi-, /W,,Wc to zeceive i--venues desirvd fivin tlie t,?A- anaqen(�T, SP012.502iflg a Cdpikdpl-,aied ol- capital pmglain sliall' sub-init to to Ad TA an evpenditui-eplan for its pi-deject err progfarm contajnis� the same eleinents as the eyeendituz-eplan that AIITA is i-eq zu'red b,v dais si ibdii ishan to prop. are, (k) No ]a tor than 365 dajs prior to the adoption ofan ani endmen t described in q? i! (1) tooe n Ypenditinje -e plan adopted to subdivision (YJ, including butnot limited io, the e,vpenditureplan adopted bj, the AfT4 board as 'AtaschrnentA "in OrdMance08-01 adqpfedb�t- the board on Jrz#-24, 2008, and in addition to anTotbernotice requh-einents ni d2epi-oposing ol-dinance, the the boai-dshaflnofif fembers of the Legislatzv-e repi-esenting, ,r A, the hearty ofL os Angeles of all ofth e follo wihg.� (1) A description ol-tliel.?,,-oposed.7-rnei7diiieiits to the adopted eApenditure plan that would do an), of the following.. (A) Affect the ainouat of netre rvnues derived fivin the tax jinposecIpursuant to diis act that is proposed to be expended on a capitalprof ect orproiects identified in the adopted e.ypenditurc plan, (B) AiTect the schedule foi- tree avai.labilil'Y offunds proposed to he mpended on a capital protect oi-piojects identified in Me adopted eYpenditm-eplan, (C)Affect the schedule foi- the estimated or esrpected completion date ofs capitalpiviect oi- prolects identified in the adopted e.psendihire plan. (2) Tlje -reason for di e pi-oposedainel7clui en t. (3) The estinia ted impact the proposedamendment will 12,7 ve on the scliechde, cost, scope, dpi- ticnelj, a vaila Adiy offundirig for the capitalprolect orprojects contained in the adopted expenditzzi'e plan, Rev: 11-1-14 2 FA Measure R Hvrys Sub Attachment B Measure R ExTenditure Guidelines Measure R Program - Funding Agreement Projects - FA.920000000MR315.14 Project Title: Lakewood Blvd. at Imperial Hwy, Intersection Improvement Project Project :MR315.14 PROGRAMMED SOURCES OF FUNDS :SOURCES orFUND PIf' 8!0 FY201a 9 t1P'2FtS:$0 2111 % F31201 " 1 VY 9420 P 1",9.20 PY' - 020 SIC U l 1r 2 5 U 4 QUI Ott 2 Qtr $ Qtr4 ButbafT UCMTA PROGRAMMED FUNDS: ]MEASURE R FUNDS: PALL) S7.UU0 $S.SUU 128.500 47,4900 $50,000 PS&E yq $62,000 S35,000 $99.000 577.,500 $56,500 $275,OU0 11W Su port j %108,000 $17,000 $125.000 Const Support j SO 1tw j $23,000 $10.000 $40.000 173.ouu lot M AS V RRL R $0 57,000 $5,500 $721,500, $71,000 1 $99,000 $22,500 $96.500 5523.000 PROP C 25% - 4'AED .. 40 $Oj RW Support �_ ' 10 Const Support $0 Rw Y.''DtlS tI UCIIUPl - Stl oto YROY L5! $0 So J $0 $D $0 S4 $0 $0 SU SCJ PRONG LAc.PvC1A FUNDS: $0 _. 57,000 __. $5,500 $221.500 $71,000 $99,000 $22,500 $96,500 $523,000 $O't auk', #1. Si! S0' $O'. $O $0.. $6, '�Fp IJ INCE $0, SY,000� 'S ,SOO, $22t,S,00 5 'l,Itti4.t' $90,000 $22.5 9 $90.$,00 $523, pFRgO)E� ydg.y {92( F 11& 19 and V i 5940 SOUR O$ FUNS FY 2020,21 PY 2020*2t FY 2020" 3 FY 2020.21 2021=22 2021«i2 Vy,'Ztl21-22 Py 2021®22 'P 1 141 2 Ir 2 1� $ t tr 2 EUpGEIC 1AC TA PROGRAMMED FUNDS: JiMEASURE R FUNDS: j'jVAED jIPS&E .....-. _... .... 8UI jlRW Support Const Su Dort $4.000 $6,500 $#'Sup $115.soo 4115.500 577,000 $400,0Q0 i,'01 8577.200 $577.000 . 6:onstrnchou I t $104.500 $2.033.000 52']'1„SOU ...._ $730.0[40 - � $7,51,0000 _ i1'� oto MEASUR_ R 8581.0001 —50-61—$185.000 57.1�sK,54i0 (�mm$U„ _ �-$3.537,000 408, $607,000 w� �33U � I]PROP C 25°!o I"AEIJ �� - - - � $0 µj t=s&t: -.,. 1 -- $n j RW Support -- - — --- --- ------ - - — -- — --- -- - — - - ------ -- -- -- - ----- _ -- - $0 lconst, Support I j 10 jRW j Sol a:""rrLLlr rir,laDrs $0 Tota PROP C 25% $0 $0 $0 $0 SO $0 $0 $0 SO ..„ 166.000 $2.748,500 $408.000 S207.000 SOI SO $3.5300 70 SUM PROGiAC1uITA FQ-Nb ,..m.. $58].®®9 56,500 ER,. 1?''.11 „fir' $0', $0..,., 50', $tI $O°, 5#' FRolucrFUND$N Y $581,mi '$6„500' 1186/,000 $2,148,500 $409,000 $207,000 DO SUMMAR” OF .ALL P(w DS 57,000 $5,500 $0 St) $u $50,000 PSH ' 3� so - - � SIKS00 �9. __. 35,000 9•:Y,OOG $z2.504 $56.506 $2 S,UOU R u + art $o $o SU StOF6, ro0 fl7.000 $0 $0 Shc 5125X0 cotsststt lart.-.._..�................._._,,.__, _._..._.,_.._S4,000 -_ S ,`.00 501.513+3 $175.500 ....... $18,5,500 .. �77.dD1}[1 0 _ $t� .�-,.— $400.040 R �_ $577a 000 m.. ... O 0 _ S«i.U04 10,000 i $r+ _ -_ $•111,000 _ $6$0.(800 .... M, nt;lrll[ti.Dal SO $0 $104,500 $7.(,33,000 'S792.500 $730,41170 - --- - --'$0 S0 $2.560,0013 3"OTAL IUS'! ES 581, 513 00 191 500 Sx 574 000 -„_ $499 i 306,iiifj 522 76,500 1160, m. V 1 rllr{►�I yMs 5581,000 j 510,500 1 $191,5011 $2,3�6,p00 1 $479,000 � r MWW001111MIN rr rr r rr FTIP #: LAOG1517 Project#: MR315.14 Subregion ID: 1-605/SR-91/1-405 Corridors "Hot Spots" Funding Agreement#: FA.920000000MR315.14 ATTACHMENT C SCOPE OF WORK PROJECT LOCATION: in the City of Downey. PROJECT LIMITS: This project limits are on Imperial Highway at its intersection with Lakewood Boulevard and along the approaches and departures of the intersection up to a distance of 300 feet. PROJECT BACKGROUND: Lakewood Boulevard serves as the main north -south thoroughfare in the city, providing access to freeways and transit such as the 1-105 and 1-5 Freeways and Metro Green Line as well as other major traffic generators (e.g., Stonewood Regional Mail, Coca-Cola Bottling Facility, Downtown Downey). Imperial Highway functions as one of the major east -west arterial corridors within the city, providing access to the 1-710,1-605 and 1-5 Freeways as well as other major traffic generators (e.g., Kaiser Permanente, the Promenade, Los Angeles County Office of Education). Therefore, the proposed project area, the Lakewood Boulevard at Imperial Highway intersection, currently accommodates an average daily traffic (ADT) volume of approximately 82,000 vehicles per day (VPD) with existing levels -of -service (LOS) of "E" and T" during AM and PM peak hours, respectively. The traffic volume at this intersection is expected to increase by 8% to approximately 88,375 VPD by year 2035. As such, it is expected that the LOS during AM and PM peak hours will remain at levels "E" and T" without improvements to the Intersection. COMPONENT AMOUNT PA/ED $50,000 PS and E $275,000 R/W Support $125,000 R/W Capital $650,000 Construction Support $400,000 Construction Capital $2,560,000 Total Budget $4,060,000 SCOPE: The Proiect features include, but are not limited to, the following: Rev: 11.1.14 1 FA Attacbment C Scope of Work Subregion ID: 1-60S/SR-91/1-405 Corridors "Hot Spots" Funding Agreement#: FA.920000000MR315.14 11 10 • Double left -turn lanes in the eastbound and westbound directions along Imperial Highway, w Exclusive northbound right -turn lane onLakewood Boulevard, • Right-of-vvavacquisition annecessary, • Reconstruction ofthe intersection approaches, m Modification oftraffic signal, and • Incidental striping, signing and pavement markings. Preliminary Design —^"Concept Report" as Final Work Product: Tasks to be performed include, but are not limited to, the following: A. Retain the services of a consultant to conduct an operational analysis of the intersection todetermine the design parameters ufthe project (i.e., lane configuration, traffic signal phasing, turn pocket lengths, intersection geometrics, etc). B. Complete comprehensive field visit at the project site todetermine the preliminary layout based on the parameters provided through the focused traffic analysis. Aconcept plan will then b*prepared. C. Based on the concept plan, determine the right-of-way and utility impacts of the proposed intersection widening. D. Identify the right-of-way acquisition area and utility relocations necessary to complete the project ondmhow/ontheronoeptp|an. E. Conduct geotechnical investigations of the areas where street widening will occur (south side of Imperial M|ghvvmy). F. Pothole in order to locate the depths of any substructures which may have an impact onthe proposed design (i.e..placement nftraffic signal po|eo). G. Prepare and submit anEngineer's construction cost estimate for all recommended improvements identified inthe report. Environmental Analysis: Tasks to be performed include, but are not limited to, the following: A. Define acomplete and detailed project desorp1ionandde/ineatepnoject,tudy areas that will meet the needs of technical analyses and Initial Study/Mitigated Negative Declaration UGVK8NC)\. B. Conduct the required technical analysis for the project. C. Prepmro, following completion of appropriate technical analysis, an Administrative Draft IS, consistent with CE(]A Guidelines Appendix G. for review and eppnmvm| by the Qty. D. Prepare the Draft IS and Draft K8N[>for public circulation. E. Prepare responses to public review nfDraft and prepare Final K4ND and submit for review tothe City. F. Prepare an Mitigation Monitoring Program Report (K4yNRP). Rev: 11.1.14 2 FA Attachment C FTIP #: OG1517 Project#: MR315,14 Subregion ID: 1-605/SR-91/1-405 Corridors "Hot Spats" Funding Agreeinent#: FA.920000000MR315,14 G. Coordinate with the City and prepare permit applications/notifications for the Project as applicable. H. Delineation of the Waters of the US will be conducted within the ESL if applicable. I. Prepare a final Tree report and map. Im Final Design — Plans, Specifications and Estimates (PS&E): Tasks to be performed include, but are not limited to, the following: A. Design the ultimate build out and ultimate improvement strategy for the project, based on the City- reviewed "Summary Letter Report". B. Prepare civil roadway plans for the required improvements, consistent with City format. At a minimum, the plan set shall include Title Sheet, Site Plan, General Construction Notes, Horizontal Control, Typical Sections and Details, Plan and Profile, Drainage/BMP Structure(s) Details, Traffic Striping/Signage/Signal Plans, Street Lighting/Electrical, and Median/Landscaping and Irrigation Plans. C. Submittal of plan set shall be delivered at 60% and 90% complete and final (five (5) sets per submittal). When project is complete, the Consultant shall provide AutoCAD files for all plan sheets. D. Prepare construction specifications consistent with City format (SSPWC "Greenbook") APWA, current edition with updates. E. Submittal of specifications shall be delivered to the City at 90% complete and final stages. When project is complete, the Consultant shall provide a digital file of specification package in Microsoft Word format. F. Prepare an engineer's construction cost estimate based on the itemized quantity take -off from the contract documents. G. Submittal of the engineer's construction cost estimate shall be delivered to the City at 90% complete and final in a spreadsheet format. TV. Project Management and Preparation of Periodic Updated Schedule, Deliverables and Meetings: Tasks to be performed include, but are not limited to, the following: A. Meet as needed with the City to accomplish Project tasks as outlined. Meetings expected between the Consultant and City, shall be and not be limited to: Project Kick-off Meeting, presentation of "Summary Letter Reportand progress meetings. 121.1 �Z. �90 �#Jdjtllj 0111WEEM= Right -of -Way Support Tasks to be performed include, but are not limited, to the following: Prepare legal descriptions accurately describing the proposed right —of -way takes, Conduct real estate appraisals to determine the fair market value and just compensation for the proposed takes Rev: 11.1.14 3 FA Attachment C Scope of Work F7DP#:LA0Gl5l7 Prucct#: MB315.14 Subregion ID: l~6O5/SR-9l/I4n§Corridors "Hot Spots" Funding Agr ezpeuoV: FA.920000000V&R315J4 • Prepare offer letters tnthe property owners, * If the owners of the properties are not responding in a reasonable manner pursue eminent domain in which a legal firm will be retained to represent the city's interest. Capital Tasks to be performed include, but are not limited to the acquisition of right-of-way necessary for the completion ofthe project odthefo||mvvnQ|ocationn: � QO2OImperial Hwy. (SE corner) ~ 9QO2Imperial Hwy. (SE corner) w 9Q36Imperial Hwy. (SE corner) ° O81OImperial Hwy. (SW corner) ° 08Y4Imperial Hwy. (SW corner) City of Downey expects to provide construction oversight, procure a consultant for construction engineering support and management services. The Construction Manager will be responsible for, atm minimum, the following tasks during the construction phase of the project: • Coordinate, review and approve all contractor submittals; m Respond toContractor naqueete'fopinformodion (RF|n)' * Prepare and submit nequenta-for-quototionm(RFQa)tmContractor, • Review and approve Contractor's schedules, • Review contractor's certified poynnU records for labor compliance and ensure compliance with the Dept. of Industrial Relations ([)|R) noquinernerdo' • Review and approve contractor invoices for payment, * Review Contractor and approve contractor change orders, m Ensure all materials testing |nscheduled and completed osrequired, • Meet with affected businesses during construction eanecessary, and • Prepare daily inspection reports and weekly statements ofworking days Selected consultant nheU meet as needed with the City to accomplish Project tasks as outlined. Meetings expected between the consultant and the CMy, shall inn|ude, but are not limited to: pre -construction nneeding, construction progress meetings and preparation ofresponse to RF|e. Rev: 111.I4 4 BA Attachment C FTIP #: LAOG1517 ProjecM MR315.14 Subre-ion 11): 1-605/SR-91/1-405 Corridors "Hot Spots" V Funding Aq . reenientft: FM20000000MR315.14 MILESTONES: The implementation schedule for this project will be as follows, PA&ED START DATE COMPLETION DATE Proposal Solicitation _Pevelop Solicitation Package 10-19 11-19 Solicitation Response 11-19 i 11-19 Evaluations 11-19 12-19 Selection 12-19 12-19 City Council Approval 1-20 1-20 Contract Award 1-20 1-20 F 41 Executed Contract �Y- 1-20 2-20 Planning (_Prepare-Concept_Repqrt 2-20 4-20 Prepare Feasibility Study g 4-20 5-20 Conduct field exploration oiration 5-20 5-20 Preliminary Design Prepare Detailed Design Plans 6-20 7-20 Prepare Project Cost Estimate 7-20 7-20 Environmental Document Prepare Environmental Document Document Type: IS/MND T. 4-20 6-20 Scooirla 4-20 - 4-20 Tec6cal Studies 4-2 5-20 Draft Environmental Document 10 6-20 i 6-20 Final Environmental Document 7-20 7-20 Community Outreach 7-20 7-20 Secure Project Approval 1 7-20 7-20 PS&E 35% PS&E Preliminary Investigations 4-20 5-20 Geometric Drawings 9-20 9-20 Utilities 4-20 5-20 4-20 5-20 Preliminary cost Estimate i 10-20 10-20 Civil Design 9-20 10-20 60%­PS&E Civil Design Plans 10-20 12-20 Right -of -Way Engineering 10-20 11-20 Prepare Project Cost Estimate 12-20 12-20 9,0-®/. Civil Design Plans 1-21 4-21 Project specifications 3-21 4-21 Project cost estimate 4-21 4-21 Submit Final PS &E 6-21 6-21 OF WAY SUPPORT .-RIGHT Certification/ M a p p i n q i 4-20 1 5-20 Appraisal 5-20 7-20 Rev: 11.1.14 5 FA Attachment C Scope of Work FTIy#: LA0G15I7 P,nec#t &YR3I5.I4 Subregion ID: I-685/SR,91/l4U5Corridors "Hot Spots" Funding Agnrzucut#: FA.920000000MR315.I4 'RIGHT OFW4YAd_C1UJiSffi N_ Meet with Property Owners Environmental Investigation ---- � Clooing/AnquinePropertyyRe|ouadon Physical Poouaoakan Remediation � �� ------ 5-20 7-20 7-20 4'20 5'20 7-217'21 _ -- - ' ----'-- 8'2i � ---- 8-21 6'21 0'21 CONSTRUCTION MILESTONES: The implementation schedule for this project uiUteaa CONSTRUCTION | ' � --------- - - BidSo|icitmtion 61 V a A -91_1 Vf 0 COMPLETION DATE | Develop Bid Package 8-21 - | I 3'22 -Advertise Open Bids _9-21 10'21 Bid Evaluation 11'21 — [ City Council 12'21 Contract Award 12'21 -- Fully ' � 1'22 - ' Pna'nonehnctionmaebng__ 1'22 Notice -to -Proceed 2-22 Construction Support _--------- - Conatruct/on[Nanagement/|napaction 2-22 BentKXonagementPractices (BK4Po) --------��� -- ---- Excavation �'---------- - } 11'22 10-22 - Clear/Grub 3-22 j-22 | 3-22 Survey 3'22 3-22 � Sample borings � 3-22 3-22 _ 4-22 4'22 Compaction _ _ _ | 5'22 6-22 Drainage � 4-22 | 5-22 AsphaAsphaltAsphalt ' _ � _Asphakconcrete (AC)removal re gate | Asphalt concrete ARHM Aduotmanho|an Concrete Form _ReberP|eowment Pn|e Placement | Pour curb and gutter ---' Pour sidewalk Pour curb ramps / Pour intersection approach slabs �� Traffic Control T;WP --'-------- StriplSignage | Pavement Markings 4- ----'------- 22 8-22 7-22Q-22 ---- 1O'22 5-225-2222 5'22 5-22 5-22 Q'22 ----- 1O -2C2 � -- - - 6-22 _ -22 8-22 9-22 10-22 5-22 6-22 6-22 5-22 5-22 g-22 0'22 10'22 '-' 10'22 � FA Attachment C FTIP M LA0G1517 Projectft: MR315.14 Subregion ID: 1-605/SR-91/1-405 Corridors "Hot Spots" Funding Agreement #: FA.920000000M8315.14 S triping 10-22 1-22 0 Signage 10-22 10-22 Electrical Traffic signal equipment relocation 3-22 8-22 Relocate fiber-optic communications- 22 5-22 Relocate street/pedestrian lighting 3-22 Landscape Import/place topsoil & mulch, install 3-22 3-22 moisture barrier and apply weed killer Install plant material B-22 8-22 Plant Establishment 8-22 11-22 Irrigation 7-22 7-22 Install street furniture 7-22 7-2 Rev: 11.1.14 7 FA Attachment C Scope of Work FTIP #: LAOG1517 Projectk MR315.14 Subregion ID: 1-605/SR-91/1-405 Corridors "Hot Spots" Funding Agreement #: FA.920000000MR315.14 MIM M MUNIMMMI'Majew I FTIP #: I AOG1517 Project#- MR315.14 Subregion ID: 1-605/SR-91/1-405 Corridors "Hot Spots" Funding Agreemetil#: FA.920000000MR315.14 ItTzmawflE FTIP #: LAOG1517 Project#: MR315.14 Subregion ID: 1-605/SR-91/1-405 Corridors "Hot Spots" FA # 920000000315.74 FA ATTACHMENT D PROJECT REPORTING & EXPENDITURE GUIDELINES zr�7) r r Los Angeles, California 90051-0296. Please note that letters or other forms of documentation may not be substituted for this form. The Quarterly Progress/ Expenditure Report covers all activities related to the project and lists all costs incurred. It is essential that GRANTEE provide complete and adequate response to all the questions. The expenses listed must be supported by appropriate documentation with a clear explanation of the purpose and relevance of each expense to the project. In cases where there are no activities to report, or problems causing delays, clem explanation, including actions to remedy the situation, must be provided, I GRANTEES are required to track and report on the project schedule. LACMTA will monitor the timely use of funds and delivery of projects, Project delay, if any, must bis reported each quarter. July —September October - December January - March April - June Upon completion of the Project a final report that includes project's final evaluation must be submitted. Rev: 12.23.14 1 FA Local Attachment C Admin Guidelines FTI P #: OG1517 Project#: MR315,14 Subregion ID: 1-605/SR-91/1-405 Corridors "Hot Spots" FA# 920000000MR315.14 EXPENDITURE GUIDELINES Any activity or expense charged above and beyond the approved Scope of Work (FA Attachment C) i ' 8 con " S - idered ineligible- and will not be reimbursed by the LACMTA unless prpj_written authorization has been granted by the LACMTA Chief Executive Officer or his/her designee. a Any expense charged to the grant must be clearly and directly related to the project, 0 1 1 Administrative cost is the ongoing expense incurred by the GRANTEE for the duration of a I-- -.--I r-- I-- 1,_ — � --- 4,--4 -- �,- -0— C---- -,CIV7 -11 L11C VIU)t:�-t dUU tai Ulk- Ullt�-�L UCILCLIL U1 UIV- 1JIU)Ck-L dZ> III 111� 0+-U_Pc U1 VV OiX� (Attachment C), Examples of administrative costs are personnel, office supplies, and equipment. As a condition for eligibility, all costs must be necessary for ill lintaining, monitoring, coordinating, reporting and budgeting of the project, Addition -ally, expenses must be reasonable and appropriate to the activities related to the project, LACRITA is not responsible for, and will not reimburse any costs incurred by the GRANTEE prior to the Effective Date of the FA, unless wr-rtten author. zatioi) has been suranted by the LACMTA Chief Executive Officer or his/leer designee. Allowable Cost: To be allowable, costs rriust be reasonable, recognized as ordinary and necessary, consistent with established practices of the organization, and consistent with industry standard of pay for work classification. Excessive Cost: Any expense deemed "excessive" by LACMTA staff would be adjusted to reflect a "reasonable and customary" level. For detail definition of "reasonable cost", please refer to the Federal Register OAM 0icularsA-87 Cost Pi-incipals foi- State and 0 Local Govei-nnients: and A-122 Covt13r1hciPa1,5 fol- Nonplofil 0.1ganiza 60,,u7. Ineligible Expenditures: Argy activity or expense charged above and beyond the approved Scope of Work is considered ineligible. Rev: 12.23.14 2 FA Local Attachment C Admin Giddelines LACMTA ATTACHMENT D-1 PROJECT TITLE: M -TA T GrArdoe To COMMON liivoice Date FAN 90000000MR315.14 wi�Dl*J TLTiR GRANTEES ARE REQUESTED TO EMAIL THIS REPORT TO METRO PROJECT MANAGER after the close of each month. Please note that letters or other forms of documentation may not be substituted for this form. Refer to the Reporting and EVenditure Guidelines (Attachment D) for further Information. 9M MONTHLY REPORT SUBMITTED O. Month:- Year: Nene:---- C.4flus, Nlonluz LAC TA Project 1. MenagerlPfionp Numbarr (2, 134 4W324I 1 e-mail: not Contact Name: Pa Norrm IDPPuty Joh Tit Diwonr Department: 111ablic Works GRANTEE Contact/ Project Manager City ) Agency, IDowntly Maillnu Address: I f 1. T I owney, CA 90241 L' Broq�shiro Avv, D Phone Nunnbar• (5621 q134•7746 ft., 12 23 14 FA M- R Hwp Gen Asechmt D-1 MwWy Nw,... %pd Rem: 11.1,14 S FA Measure R Hwya Gen Atlachment D-1 Monlhly Progress Report LAS TA ATTACHMENT D-1 PROJECT TITLE: MONTHLY PROGRESS REPORT DO NOT CHARGE THE ORIUMAL FA MILESTONE START AND END DATES BELOW. dat- PA Sccp. .a[ W -k. 4n.. Ah -9f pmvlde she b -d k, -1-10nq aDy p,ujew z14.y. Y mdeaione .miao andb, "d do- chanrde A= F1 rhes current Original FA Start Original FA EndActual Start Actual End Percentcomplatior Schedule Date in Scope of Date in Scope of Date Date C..pi:t.d By Forecast Variance FAMIlestonsa- Work (MonthNear) Work (MonihiYear) (MonthlYear) (MonthrYear) Time (MonthiYear) Jkqqff1tt(iFOB - At --) Fully Fte'7"Ytrd Confm�� �aMpl Rcpwt rapers Feasolli1v Study giect Stuav Renort ,QUMTATl0N_J9QPR0P0SAQ 35% P&SE 66% PS&E PS&E qTRER' MIA T 0 HER: SCI ,ACTATION StPIPROPOSAL) 6-6nTRUCTION 1„ Y?FdC1.,lCtfi V I. E —ftON Based on the comparison of the original and actual project milestone schedules above, project is (select only one) F—]Ah..d M .,sn.1 FA schedule Flosu 1h.. 12 months behind original schedule On schedule per crign.1 FA schedule More than 24 months behind uriglnsl ..h.d.l. 0111,;rll 1a 1---11 lrtn,,d c'5""' -J "h: Rev: 111.14 FA Measure R Hp Gen Aft -he -1 0-1 V.n1hly P,.g.... R.p.,k LACMTA ATTACHMENT D-1 PROJECT TITLE: MONTHLY PROGRESS REPORT 1 TASKS I MILESTONES ACCOMPLIStIED List tasks or milestones accomplished and progress made this morift 4, PROJECT DELAWACTION ITEM TO RESOLVE DELAY �11It7v -plelact is dolayrul, Include doacalpilan of 010 delay AffutacIlon Iterns-litil have lunut, or will be, untip.naken to aesatvu the delay, 1'501ay Issucls) Targeted ResohtllsartlRt sptinsa Date Car Percent FA Mlgaidwi.. Project Bud LACMTA Approved Appl=d I Expenditures Completed By -got Changes Bud A2Lj,_ in DRIP Cost VIRIance: Dollar Amount PLANNING PA&ED PS&E ROW Support ROW 4 CONSTRUCTION Support CONSTRUCTION qyj 93 I RISK MANAGEMENTPLAN f PROJECT RISK REGISTER Thh, Risk Register shall Include a listing of potential project risks. Identify project risks and provide a description of Individual risk events or unplanned events that may atcof and the estimated outcome or Impact to project scope, cost and schedule; provide a qualitative assessment of risk potential; identify risk mitigation strategies; and provide recommendations or actions for responding to project risk. This section requires periodic updates as the project progresses and as risk events occur. Risk Potential Risk Category Risk Event (Lowifilledlumll-I Risk Mitigation Strategies Environmental Planninia 12esgn 11't 0-0— Gonxtructon DidlAward Third Party l coriily that am the responsible Project Manager or fiscal officer and representative of and that to the best of my knowledge and belief the informallon oicned In this report is trut-, and correct,. M= M9 I R- 11 1 14 =5 FA M..,.m R Hwvs Gm Afl-h..rl D-1 M.nthlv P,.gr— R.p-t Ticim juI. QUARTERLY PROGRESS / EXPENSE REPORT Grantee To Complete Invoice # Invoice Date FA# 920000000MR315.14 tarterly Report # GRANTEES ARE REQUESTED TO EMAIL THIS REPORT TO ACCOUNTSPAYARSME @METROAL I 01 ;Afl�wil bv mml Lo� U+ An,-,+n� 0,1mrY TAP�:ropcljt� AsJhni.O-i ,'.Idl Pot be S,zjbsl4w, 6, f, --v ibp,-, foi P.rdh� reni o I r),,7 -I t -b d F -,TF I-, dituu P I ur L -i I,- , C 'o ro"L klV,?'�,HOTi� 1, vi-oiz,", (;,ran t- I: C I a ocd c I I a rg, fr.➢y dill" i I or� nf.- this i.c� "ajv ;1nd includc, trjW,,,. in aiis Scoion, LAS TA Measure R G on Amount Funds Expended to Date (include this Quarter) 'Total Project Budget % of Project Budget Expended to Date L13alance Remaining -r,{ 32, 1 FA F C, -aa [SECTION 2: GENERAL INFORMATION PROJECT TITLE: Lakewood Blyda! m Intersection Improvement Project 1. 113 Fiscal Year: ®2014-2015 02015-2016 D2016-2017 [J2017-2018 [:]2018-2019 E]2019-2020 Quarter E]Ql: Jul - Sep E]Q2: Oct - Dec [:]Q3: Jan - Mar DQ4: Apr - Jun [:] RSTI E]Pedestrian ®Signal Synchronization [:]TDM [:]Bicycle 0Goods movement [:]Transit !Name: Carlos Montez LACMTA Project Manager Phone Number (213) 418-3241 L E-mail: 1110 111 (Contact Name: Ed Norris 2 FA Measure R Hwys Gen Attachment D-2 Quarterly Report Job Title: Deputy Director Department: Public Works Project Sponsor Contact / Project Manager city / Agency: Downey Mailing Address: 11111 Brookshire Ave, Downey, CA 90241 Phone Number: (562) 904-7246 E-mail: 1 ___ . . 1. — Rev: 12.23.14 1. DELIVERABLES &MILESTONES List at/ deliverables and milestones as stated in the FA, with start and end dates. Calculate the total project duration, DO NOT CHANGE THE ORIGINAL FA MILESTONE START AND END DATES SHOWN IN THE 2" AND 3" COLUMNS RELOW C'lentees must n7af:p every effort to accurafpfv portray milesPonp da!vr, in 1hp onginaI` FA Scope tV` Work, since this will provide the basis for calculating ,any v firvjW dihay. If mileslone slid ;malar end dates change trian those stated in the Original FA Scope of Work, indicate the new dates underAcluill Schedule helow andle- calculale the proipcf duralion- However, !his does not chance the original milestones in - %,our FA. PER YOUR FA AGREEMENT, ANY CHAO NES TO THE FROJECT SCHEDULE MUSTBE FORMALLY: UBMITTED UNDER SEPARATE COVER TO LACMTA FOR WRITTEN CONCURRENCE. FA Milestones Original FA Schedule in Scope of Work Actual Schedule Start Date End Date Start Date End Cafe -d"'ronmental C€earance Design Bid & Avvard D _ian Riaht-of-Way Acquisition Conslyuntion Bid & ,~.ward Ground Breaking Event Construction Ribbon Cultina Event TotalProject Duration (Months) II2® PROJECT COMPLETION A. Based on me comparison of the original and aCtUai project milestone schodules above, project is (seiect only one) E]On schedule per orignal PA schedule Between 12-24 monihs behind onginai schedule B. Was the project design started within 6 rdonths of the date originally stated in the FA? 1:1 Yes 11 No D Not Appicable Less Irian 12 months behind anginal schedule More than 24 months behind original schedule C. Was a construction contract or capital purchase executed within 9 months after completion of design / specifications? Yes No Not Applicable [4. PROJECT DELAY If project is delayed, describe reasons for delay (this quarter). Pay particular attention to schedule delays. If delay is for the same reason as mentioned in previous quarters, please Indicate by writing "Same as Previous Quarter". ACTION ITEMS TO RESOLVE DELAY If the project Is delayed (as described In 94), Include action items that have been, or will be, undertaken to resolve the delay. Rev: 12.23A4 4 FA Measure R Ii Gen Attachment D-2 Quarterly Report All expenses and charges must be itemized and listed below. Each item listed must be verifiable by an invoice and/or other proper documentation. The total amounts shown here must be equal to this quarter's expenditures listed on page I of this report All expenses and charges must be reflective of the approved budget and rates as shown in the FA Attachment B, Scope of Work. Use additional pages if needed. ITEM INVOICE TOTAL EXPENSES CHARGED TO LA(, -,MTA MEASURE R GRANT kmtec Anvamaimis.involrem'ondume sheets, attached and includodwith thisExpense eepoxmust be/iseUondshown^wderme|nmoicemumbarcoium^ of the itemized Li-finq (above). Invoice Payment Information: LACMTAwN make all disbursements electronically unless an exception is requested in mh8nQ. ACH Payments require that you complete an ACH Request Form and fax it to Accounts Payable at 213-922-6107, ACHRequest Forms can bcfound atwwmw.matro.nebnaUhn,pn8ects. Written exception requests for Check Payments should bccompleted and taxed xzAccounts Payable at212-922-a1D7 ......... '_____-_-___-_--.---_ |certify that I am the responsible Project Manager or fiscal officer and representative of and that tothe best ofmyknowledge and belief the information stated inthis report imtrue and correct. Signature Name Title ATTACHMENT E ... 2017 Federal Transportation Improvement Program ($000) 01,10,11 N ffili Project Description Lakewood Blvd at Imperial Highway Intersection Improvements- Double left -turn Banes in line eastbound and SCAG RTP PrWo is Study:NIA Is dual Model ff. westbound directions along Imperial Highway- Exclusive northbound right -turn lane on Lakewood Boulevard. Righl-of-way Poll: Edwin Norris - t562) 904-7110 acquisition as necessary, Reconstruction of the intersection approaches, modification of traffic signal and incidental striping, Email: onouls@downswca,ong signage and pavement markings LS: N I GROUPAi Conformity Category: System Local Hwy Route Postrinle Distance: Phase Environmental DocumenbTire-Design Phase (PAED) Completion Dale 0610112022 Lane # Extd. Lane of Prop: 1myry Beau Air Basin SCAB Envir Doc INITIAL STUDYINEGATIVE DECLARATION - CE Toll Rate: Toll CoIc Lou Toll Method Nov acs eg Ice, Use, Los Angeles -Long Sub-Ar9a Sub -Region Gateway Cities Beach -Santa Ana Area CTIPS I EA# PPNO Program Code: NCRH1 - INTERSECTION IMPROVEMENTSICHANNELIZATION Stop Los PHASE PRIOR 16117 17/18 18119 19120 20121 21122 BEYOND PROD TOTAL RE R thl CON SUBTOTAL MR20H - M.fienure R 20% Highway 1 $903 392? $o $325 RW $131 $n? $577 V) i $775 CON $0 $0 $2.345 5615 $2,960 800TOTAL $234 0.89 32.922 $615 $4,W0 777 T L' OYA 4.04". a S4Ally TOTAL PE: $325 TOTAL RW: $776 TOTAL CON: $2,960 _General CommorrNIA -frideling ConnnianC no significant change made -TCM Cornonel: no significant change made - N.,r.0w,: Ne"'t PreJ.'I. ni 1, Add fund, In 16.119 1, ENG for $103 ROW [a, 1131 � Add funds in 1900 in ENG for $222, ROW for $67 � Add [kind., in 20)21 in ROW to, 5577. CON in, 52,345 � Add funds in 21122 In CON for $615 TIr.1 wo;dEf cen "00 ISO,' It MMIM IM111151 Change reason:1,low project Total Cost $4,060 Page 1 Wednesday, June 13, 2018 FTIP 0: LAOG1517 Subregion TD: 1-605/SR-91/1-405 Corridors "Hot Spots" ATTACHMENT F BOND REQUIREMENTS Project#: MR3 9 5.14 Funding Agreciment FA920000000M8315.14 The provisions of this Attachment F apply only if and to the extent some or all of the Funds are derived from LACMTA issued Bonds or other debt, the interest on which is tax exempt for federal tax purposes and/or Build America Bonds as defined in the American Reinvestment and Recovery Act of 2009 or similar types of bonds (collectively, the "Bonds"). GRANTEE acknowledges that some or all of the Funds may be derived from Bonds, the interest on which is tax-exempt for federal tax purposes or with respect to which LACMTA receives a Federal subsidy for a portion of the interest cost or the investor receives a tax credit. GRANTEE further acknowledges its understanding that the proceeds of the Bonds are subject to certain ongoing limitations relating to the use of the assets financed or provided with such proceeds ("Project Costs" or "Project Components") in the trade or business of any person or entity other than a governmental organization (any such use by a person or entity other than a governmental organization is referred to as "Private Use"). Private Use will include any sale, lease or other arrangement pursuant to which a nongovernmental person or entity receives a legal entitlement of a Project Component and also includes certain agreements pursuant to which a nongovernmental person will operate or manage a Project Component. Each quarterly invoice submitted by GRANTEE to reimburse prior expenditures (or to be received as an advance) shall provide information regarding the specific Project Costs or Project Components to which the Funds which pay that invoice will be allocated and whether there is or might be any Private Use associated with such Project Costs or Project Components. GRANTEE will, for the entire time over which LACMTA's Bonds or other debt remains outstanding, (1) notify and receive LACMTA' s approval prior to entering into any arrangement which will or might result in Private Use and (2) maintain records, including obtaining records from contractors and subcontractors as necessary, of all allocations of Funds to Project Costs or Project Components and any Private Use of such Project Costs or Project Components in sufficient detail to comply and establish compliance with Section 141 of the internal Revenue Code of 1986, as amended (the "Code"), or similar code provision then in effect and applicable, as determined by the LACMTA in consultation with its bond counsel. GRANTEE will designate one or more persons that will be responsible for compliance with the obligations described in this Attachment F and notify LACMTA of such designations. Rm 04.01.15 1 FA Measure R Hwys Gen Attachment F Bond Requir,-.ments FTIP#: LAOG1517 CFP# MR315.14 Subregion ID: 1-605/SR-91/1-405 Corridors "Hot Spots" FA # 920000000 R315.14 The following are the special grant conditions applicable to the Acquisition of Property required, Right of Way — Appraisal of Real Estate Interests Required for Project. 1. Grantee will prepare plats and legals which identify the various project interests required for the Project so it may proceed with the appraisals of the required prop" interests. These documents are required within 21 days of the execution of this Funding Agreement; 2. Grantee will obtain preliminary title reports for the parcels affected by the Project within 14 days of this Agreement; 3. Grantee will submit to LACMTA an appraisal scope of work prior to contracting with the appraisal assignment. 4. Grantee will contract with an independent real estate appraiser selected from the LACMTA's list of qualified appraisers to perform the appraisals of the real estate interests required for the project. Grantee shall request the appraiser also include the LAC TA is a client and intended user of the appraisal report. 6. Grantee shall require a completion time for the appraisals of 45-60 calendar days after authorization to begin work (Notice of Award) has been issued to the appraiser. 7. Grantee shall provide LAC TA copies of the completed appraisal reports for their review. LACMTA shall review the appraisals within 30 calendar days of receiving the completed appraisals reports. The LAC TA shall review the appraisal methods and techniques utilized to determine whether or not the appraisal results are credible. If the LACMTA Appraisal staff determines the appraisal results lack creditability they will request the appraiser makes changes to the original appraisal report or form their own revised opinion of value for the property interests appraised. a. The Appraiser shall establish the fair market value (just compensation) of the real property and the improvement pertaining to reality located at 9020 Imperial Hwy. in the city of Downey (AP N 6256-012-019). The property is improved with a 3,969 square foot one-story church constructed in 1929. The improvements are situated on a 21,039 square foot corner lot zoned C2, Commercial. The property is to be acquired in fee and is a partial taking. 4.20.2016 1 FA Attachment G Special Grant Conditions FTIPP: LAOG1517 CFP# MR315.14 SuIrregion ID: 1-605/SR-91/1-405 Cnrridon7"Hot Spots" F/Of 920000000MR315J4 b. The Appraiser shall establish the fair market value of the property located at 9002 briperial Hwyin the citil of Dowuey (6256-009-024). The property is improved with a 1,1YV jWUL UUC-; ,L017�' service station constructed in los,'o Thearc 111EPIVVI-M L situated on a 21,770 square foot corner lot zoned C2, Cornnicucial. The property is to lac acquired in fee and is a partial taking. c. The Appraiser shall establish the fair market value of the property located at 9036 Imperial Hh-j, in the city of Downey (APN 6256-012-008). The proper)F is iinproved ii-1th a 1,244 square foot one-story school constructed In 1948. The hriprovements are situated on a / 7 ,836 square foot lot zoned C2, Commercial, The properly is to be acquired in fee 11JU t a pa11A "ILR zl s rtiltalln& 11 I d d. The Appraiser shall establish the fair market value of the property located at 8818 Imperial rlwy.lrtthe cirvotDc3wnc,.y(A!-NO"',03-00'i-(Pi/-), iiieproperLyisirriprcivr.(iwith a 10,200 sqiiqrr- foot one-story retail center constructed in 1957, a 4,,969 square foot one- sto7y retail center construcied in 1954, and a 1,480 squar(-- 110ot unci-s'tury r(Aail f-exrtes constructed in 1970. The improvements are situated on a 68,279 square foot lot zoned C2, Commercial. The property is to be acquired in Fee and is a partial taking. The Appraiser shall establish the fair mar -let value of the property located at 8814 Imperial Hwy. in the city of Downey (APN 62163-001-006). The property is improved with a 1,735 squa-re foot onc-story retail building biult in 1957 The i rn prover -n e tits arc situated on 3 5,819 sqU-,11C foot let zoned C2, Cornmercial. The property is to be acquired in fee and is a partial Making. 9. The appraisal reports will be prepared in a comprehensive narrative appraisal fore-nat which complies with the reporting requirements set forth under Standards Rule 2-2(a) of the Uniform Standards of Professional Appraisal Practice (USPAP), the Uniform Appraisal Standards for Federal Land Acquisitious and Part 24J03 - Uniform Relocation Assistance and Real Property Acquisition For Federal and Federally - Assisted Programs. LACMTA will provide the appraiser Mth the Scope of Work and inininium requirements for this -Assignment, 10. The Appraisers shall rise the definition of market value extracted from Part 3, Title 7, Chapter 9 of the Code of Civil Procedure, entified: EMINENT DOMAIN LAW. Article 4, Measure of Compensation for Property Taken 1263.320 -- Fair Market Value (a) The fair niarket value of the property taken is the highest price on the date of valuation that Would be agreed to by a seller, being willing to sell but under no particular or urgent necessity for so doing, nor obliged to sell, and a buyer, being ready, willing, and able to buy but under no particular necessity far so 4,20.2016 2 FA Attachi-nent G Special Grant Conditions FTIP#: LAOG1517 Subregion ID: 1-605/SR-91/1-405 Corridors "Hot Spots'; I all ss tim-r-go t9i ft"y I I LINJIMIJOV-don 9- (b) The fair market value • property taken for which there is no relev comparable market is its value on the date of valuation as determined by •# • valuation that is just and equitable." 1 The • definition, i• with the Logislitive Conititia(z Comment - Senate and the California Law Revision Commission Comm constitutes the definition of fair market value as usei�,�erei.*. • The fair market value of the property taken shall not include any increase or decrease in the value of the property that is attributable to any of the following: a) The project for which the property is taken. b) The eminent domain proceeding in which the property is taken, c) Any preliminary actions of the plaintiff relating to the taking of the property. " Article 5, Compensation for Injury to Remainder "1263.410 — Mandatory Compensation; Amount eta, (b) Compensation for injury to the remainder is the amount of the damage to the remainder reduced by the amount of the benefit to the remainder. If the amount of the benefit to the remainder equals or exceeds the amount of the damage to the remainder, no compensation shall be awarded under this article. If the amount of the benefit to the remainder exceeds the amount of damage to the remainder, such excess shall be deducted • the compensation provided in Section 1263.510 [Compensation for Loss of ••r if an,, but shall not be deducted • the be awarded for the property taken or from the other compensation required by this • "1263.420 — Damage to Remainder; Severance; Construction and Use of Project 4.20.2016 3 FA Attachment G Special Grant Conditions FTIP#: LAOG1517 CFI # MR315.14 Subregion 11): 1-605/SR-91/1-405 Corridors "Hot Spots" FA# 920000000MR315.14 Damage to the remainder is the damage, if any, caused to the remainder by either or both of the following: (a) The sevei-ance of the remahider from the part taken, (b) The construction and use of the project for which the property is taken in the manner proposed by the plaintiff whether or not the damage is caused by a portion of the project located on the part taken," "1261430 — Benefit to Remainder; Construction and Use of Project Benefit to the remainder is, fire benefit, if any, caused by the constructior-i and use of the project for which dav property is taken in the n1anner proposed b), the plaintiff whether or not the. berLefit is caiised by a portion of the project located on the part tal,-ei i, " 11. Grante(, mugt initiate the acquisition process for each parcel no later thaii 15 days after LAC 'ITA delivers, the approved appraisal report M Grantee. 12. Grantee ma; use p-inL fun.ds for the acquisitiori of real estate interests hi Ru arnourit that does not exceed 2()`,'Q' above tlae appraised value. III fl]e (-- _�7(-nt A parcel's acquisition cost exceeds 20%.iBove the appraised value, the difference bem,ee.n the aquisiJoii price anti the amount equal to 201c') above the appraised value will not be rehnbunsed with grant funds. 13. For illustrative purposes only, assume appraised value for a parcel is $100,000. If Grantee pays $175,000 for the parcel, then only $120,000 is eligible to be reimbursed with grant funds and Grantee must find other funds to pay the remaining $55,000, 4,20.2016 4 FA Attachment G Spcdal Grani Conditions