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HomeMy WebLinkAbout07. Auth CM to Execute Funding Agreement w-LACMTA for the Firestone Blvd Improvement Projfr4mfl093 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: OFFICE OF THE CITY MANAGER BY: DELFINO R. CONSUNJI, P.E., DIRECTOR OF PUBLIC WORK�Y INGI�N�EGERL DATE: September 10, 2019 SUBJECT: FUNDING AGREEMENT WITH THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY FOR THE FIRESTONE BOULEVARD IMPROVEMENT PROJECT (OLD RIVER SCHOOL ROAD - WEST CITY LIMIT) Nh *eel r, F, 9 A Ii, TOT-, vt IC k 111 That the City Council: 1) Approve the funding agreement with the Los Angeles Metropolitan Transportation Authority (Metro) for the Firestone Boulevard Improvement Project (Old River School Road — West City Limit), and 2) Authorize the City Manager to execute the agreement in a form acceptable by the City Attorney, BACKGROUND In 2018, the City executed a funding agreement with Metro to exchange $1 million in repurposed federal earmark funds with Proposition C funds toward the design and construction of the Firestone Boulevard Improvement Project. The City has expended $81,391 of these grant funds to date on this project. FBIRT441,WGIN Typically, Metro requires a funding agreement with the sponsor of each project receiving grant funds administered by Metro. Therefore, two separate funding agreements with Metro would normally be required in this situation. However, for the sake of simplicity, Metro has combined the funding METRO FUNDING AGREEMENT FOR FIRESTONE BLVD. IMPROVEMENT PROJECT (ORSR-WCL) September 10, 2019 agreements for the 1-710 Corridor Early Action Measure R and repurposed federal earmark Proposition C funds into one funding agreement. The execution of the attached funding agreement (see Attachment "A") will allow the City to continue spending the repurposed federal earmark Proposition C and remnant 1-710 Corridor Early Action Measure R grant funds on the Firestone Boulevard Improvement Project. Quality of Life, Infrastructure & Parks FISCAL IMPACT A total of $323,000 in 1-710 Corridor Early Action grant funds will be transferred to the Firestone Boulevard Street Improvement Project (acct. no. 26-17717). No impact to the General Fund. ATTACHMENTS Attachment A - Funding Agreement with Metro 0 L4LRE1705 Project#: MR306.42 1-710 Early Action Projects (Gateway Cities) FA# 9200000ODMR306.42 LIVWIMI FUNDING AGREEMENT and is by and between the Los Angeles County Metropolitan Transportation Authority ("IACMTA") and City of Downey ("GRANTEE") for Firestone Blvd. Improvement Project (Old River Road and the west city limit), IACMTA Project ID# MR306.42 and FTIP# LARE1705, (the "Project"). This Project is eligible for funding under Une 37 of the Measure R Expenditure Plan. WVf 101rall 11 ice,• 2,1111S (Lie• WYEW7 41TWEE-IM ITO UpprulwN. A- - In Los Angeles County on November 4, 2008 as "Measure R" and became effective on January 2, 2009. Measure R Funds to GRANTEE for Plans, Specifications and Estimates (PS&E) and Construction of the Project, and VIV W"IFT73 IFT-0 Z V KV I 6=1 �0 =-1, Transportation Earmark Exchange Program. INW®R, federal transportation earmark value. ICU and transferred the remaining $918,609 Proposition C 25% Funds to this MR306.42 in its entirety. NWIX4151"O WWI 15 To In ffm Wh 1 41 Ok 11111 and• Estimates (PS&E) and Construction of the Project is $1,241,609; and Measure R Fuhding Agreement - Highways - General FTIP #: LARE1705 Project#: MR306.42 1-710 Early Action Projects (Gateway Cities) FA# 920000000MR306.42 The terms and conditions of this FA consist of the following and each is incorporated by reference herein as if fully set forth herein: Specific Terms of the FA 2. Part II — General Terms of the FA 3. AttachmerLt A — Project Funding 4. Attachment B — Measure R Expenditure Plan Guidelines 5. Attachment B-1 — Expenditure Plan- Cost & Cash Flow Budget 6. Attachment C — Scope of Work 7. Attachment D — Project Reporting and Expenditure Guidelines 8. Attachment 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. Any other attachments or documents referenced in the above documents In the event of a conflict, the Special Grant Conditions, if any, shall prevail over the Specific Ternas of the FA and any attachments and the Specific Terms of the FA shall prevail over the General Terms of the FA. Rev: 12.06.16 2 Measure R Funding Agreement — Highways - General LARE1705 1-710 Early Action Projects (Gateway Cities) Project#: MR306.42 IN WITNESS WHEREOF, the parties have caused this FA to be executed by their duly authorized representatives as of i. indicated below: WANUTT".1 By: Date: Phillip A. Washington Chief Executive Officer MARY C. WICKHAM County Counsel el .2011 By: Date: 38i= By: Date: Gilbert Livas City Manager By: Date:. Yvette M. Abich Garcia City Attorney Rev: 12.06.16 3 Measure R Funding Agreement — Highways - General LARE1705 Project#: MR306.42 1-710 Early Action Projects (Gateway Cities) FA# 920000000MR306.42 1. Title of the Project (the "Project"): Firestone Blvd. Improvement Project (Old River koad and the west city limit) — Plans, Specifications and Estimates (PS&E) and Construction. LACMTA Project ID# MR306.42, FTIP# LARE1705. 1 11 IN OF I•N 10• •111111 11 � 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 $323,000 (the "Fund") for theProject. LACMTA Board of Directors' action of April 27, 2017 and October 26, 2017 granted the Measure R Funds for the Project. The Funds are programmed over two years for Fiscal Years (FY) FY 2015-16 and FY 2017-18. 2.3 Under the Federal Transportation Earmark Exchange Program, GRANTEE is entitled to 97% of the federal transportation earmark value. Under the LACMTA Federal Transportation Earmark Exchange Program, LACMTA shall make to GRANTEE a one- time Proposition C 25% funds in the amount of $1,000,000 (the "Earmark Funds"), of which only $918,609 are remaining for the Project under this FA. The Earmark Funds are programmed in FY 2018-19. 3. This grant shall be paid on a reimbursement basis. GRANTEE must provi.- .•r •r eappropriate supporting documentation with the Monthly Progress Report and/or the Quarter Expenditure Report. GRANTEE Funding Commitment, if applicable, must be spent in the appropriate proportion to the Funds with each quarter's expenditures. LACMTA will withho 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 LACMTA and is attached as Attachment 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. The 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 "Expenditure Plan"). It is the entire proposed cash flow, theBudget •and financial plan for the Project, which includes the total sources of all funds programmed to the Project, including GRANTEE and 11 as the fiscal year and uarters the Project funds are anticipated to be expended. GRANTEE shall update the Expenditure Plan 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, Attachment'13-1 shall be replaced with the new Attachment B-1, Rev: 12.06.16 4 Measure R Funding Agreement — Highways - General FTIP #: LARE1705 Project: MR306.42 1-710 Early Action Projects (Gateway Cities) FA # 920000000MR306.42 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. 6. Attachment 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, including anticipated Project milestones and a schedule consistent with the lapsing policy in Part II, Section 9, and a description of the Project limits. No later than December 31 of each year, GRANTEE shall i any changes to the Scope of Work. If LACMTA agrees to such changes, the parties shall memorialize such changes in an amendment to this FA. Work shall be delivered in accordance with this schedule and scope unless otherwise agreed to by the parties in writing. If GRANTEE is consistently behind schedule in meeting milestones or in delivering the Project, LACMTA will have the option to suspend or terminate the FA for default as described in Part 11, Sections 2, 9, 10 and 11 herein below. To the extent interim milestone dates are not met but GRANTEE believes it can make up the time so as to not impact the final milestone date, GRANTEE shall notify LACMTA of such changes in its Monthly Progress Reports and such interim milestone dates will automatically be amended to the latest interim milestone dates provided in the Monthly Progress Reports Attachnient D -L In no event can the final milestone date be amended by a Monthly Progress Report. M I UWW'90 KIM I I ITS] IN 01 OW I I trylvER I I's r6a I I atom 0 Mae] 4 8. Attachment D is the Project Reporting & Expenditure Guidelines. GRANTEE shall complete the "Monthly Progress Report" and/or the "Quarterly Expenditure Report". The Monthly Progress and Quarterly Expenditure Reports are attached to this FA as Attachments D- 1 and D-2 in accordance with Attachment D — Project Reporting and Expenditure Guidelines. 9. Attachment E, the "FTIP PROJECT SHEET (PDF)", is attached as Attacliment E and is required to ensure that the Project is programmed correctly in the most up-to-date FTIP document. The FTIP PROJECT SHEET (PDF) can be found in ProgramMetro FTIP database under the reports section at hjtjy.� ".)rograni. me tro. net. All projects that receive funding through Measure R must be programmed into the FTIP, which includes locally funded regionally significant projects for information and air quality modeling purposes. GRANTEE shall review the Project in ProgramMetro each year and update or correct the Project information as necessary during a scheduled FTIP amendment or adoption. GRANTEE will be notified of amendments and adoptions to the FTIP via e-mail. Changes to the FTIP through e after GRANTEE is aware of an,, changes to the Project, but no later than October 1 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 ultimately result in the Funds being lapsed. Rev: 12.06.16 5 Measure R Funding Agreement — Highways - General FTIP #: LARE1705 Project: MR306.42 1-710 Early Action Projects (Gateway Cities) FA # 920000000MR306.42 10. GRANTEE shall comply with the "Special Grant Conditions" attached as Attachment G, if any. ruallin w1i Wr ITT Myer -P. L Ct T; I I 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 -material 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. W1 0 0 0 NTo TO FETT., "If Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles, CA 90012 Attention: Lucy Olmos Delgadillo LACMTA PROJECT MANAGER MAIL STOP 99-18-2 City of Downey Public Works Department 11111 Brookshire Avenue City of Downey, CA 90241 E-MAIL: enorris@downeyca.org PHONE: 562-904-7109 14. LACMTA anticipates it may need to avail itself of lower cost 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") to provide at least a portion of its funding commitments under this 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 La and necessary for Lr to fulfill its responsibilities as the grantee or administrator or bond issuer of the Funds. With regard to LACMTA debt Rev: 12.06.16 6 Measure R Funding Agreement — Highways - General ■ Project#: MR306.42 financing to provide any portion of the Funds, GRANTEE shall take all reasonable • M fmay be requested of it by LACMTA's Project Manager for the Project, to assist LACMTA ino :iemonstrating and maintaining over time, compliance with the relevant sections of the `• Tax Code to maintain such bonds tax status. Rev: 12.06.16 7 Measure R Funding Agreement — Highways - General FTIP #: LARE1705 Project: MR306.42 1-710 Early Action Projects (Gateway Cities) FA # 920000000306.42 The term of this FA shall commence on the Effective Date of this FA, and shall terminate up'l 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 mad to GRANTEE. All eligible Project expenses as defined in the Reporting and Expenditure Guidelines (ALtacliment D), incurred after the FA Effective Date shall be reimbursed in accordance with the terms and conditions of this FA unless otherwise agreed to by the parties in writing. I Should LACMTA determine there are insufficient Measure R Funds available for the Project, LACMTA may suspend or terminate this FA by giving written notice to GRANTEE at least thirty (30) days in advance of the effective date of such suspension or termination. If a Project is suspended or terminated pursuant to this section, Lt will not reimburse 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 II, Section 6.1 of this FA, shall satisfy LACMTA invoicing requirements. Grantee shall only submit for payment the LACMTA 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 LACMTA Account Payable Department as shown below. Submit invoice with supporting documentation to, ACCOUNTSPAYABLEOMETRO.NET (preferable) or mail to: Los Angeles County Metropolitan Transportation Authority Accounts Payable Box 512296 Los Angeles, CA 90051-0296 All invoice material must contain the following information: Re: LACMTA Project ID# MR306.42 and FA# FA920000000MR306.42 LACMTA Project Manager Lucy Olmos Delgadillo; Mail Stop 99-18-2 Rev: 12.06.16 8 Measure R Funding Agreement — Highways - General FTIP #: LARE1705 Project: MR306.42 1-710 Early Action Projects (Gateway Cities) FA # 920000000306.42 4.1 GRANTEE shall utilize the Funds to complete the Project as described in the it 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 expens or activities above and beyond the approved Scope of Work (Attachment Q 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 couns] 4.4 GRANTEE must use the Funds in the most cost-effective manner. If 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 can not award work to companies in which they have a financial or personal interest. This effective use of funds provision will be verified by LACMTA through on-going Project monitoring and through any LACMTA interim and final audits. 4.5 If a facility, equipment (such as computer hardware or software), vehicic or property, purchased or leased using the Funds, ceases to be used for the proper use as I 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. 5. REIMBURSEMENT OF FUNDS 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/calLprojects/ref—docs.htm. GRANTEE must provide detailed supporting documentation with its Monthly Progress and Quarterly Expenditure Reports. GRANTEE Funding Commitment, if any, must be spent in direct proportion to the Funds with each quarter's payment. Rev: 12.06.16 9 Measure R Funding Agreement — Highways - General FTIP #: LARE1705 Project: MR306.42 1-710 Early Action Projects (Gateway Cities) FA # 920000000306.42 6. REPORTING AND AUDIT REQUIREMENTS/PAYMENT ADJUSTMENTS 6.1 GRANTEE shall submit the draft of Monthly Progress Report tAttachtnent D-1) within seven (7) days from the last day of each month, if required, and submit the draft of Quarterly Expenditure Report (Attacliment D-21 within sixty (60) days after the close of each quarter on the last day of the months November, February, May and August tit the LACMTA Project Manager for review and pre -approval of the applicable report.- LACMTA shall review • respond in writing to the draft Monthly Progress and • Expenditure '-•'• within five (5) business •. from receipt. Grantee shall submit the LACMTA pre - approved Monthly Progress Report and Quarterly Expenditure Report no later than five (5) day�! after receipt of LACMTA's written approval. Should GRANTEE fail to submit either the draft or pre -approved reports within five (5� days of the due date and/or submit incomplete reports, LACMTA will not reimburse GRANTEE until the completed required reports are received, reviewed, and approved. The Monthly Progress and the Quarterly Expenditure Reports shall include all appropriate documentation (such as contractor invoices, timesheets, receipts, • any changes to interim milestone dates that do • •. the final milestone date. All 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 will still be required to submit the Monthly Progress and Quarterly Expenditure Reports indicating no dollars were expended that quarter. If a request for reimbursement exceeds $500,000 in a single month, then GRANTEE can submit such an invoice once per month with supporting documentation. 6.2 LACMTA, and/or its designee, shall have the right to conduct audits of award audits, performance audits and final audits. LACMTA will commence a final audit within six months 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 LACMTA, and such costs, charges and invoices are properly documented and summarized in the accounting records to enable an audit without further explanation • 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 management records and documents in accordance with Generally Accepted Accounting Principles (GAAP). GRANTEE shall reimburse LACMTA for any expenditure not in compliance with the Scope of Work and/or not in compliance with • terms and conditions • this FA. The • of costs for GRANTEE's • expenditures submitted to LACMTA • this Project shall be in compliance with Office • Management and Budget (OMB) Circular A-87. The • • • • 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 II, Part 225 (whichever is applicable). Findings of the LACMTA • are final. When LACMTA audit findings require (30) days after the final audit is sent to GRANTEE. Rev: 12.06.16 10 Measure R Funding Agreement — Highways - General FTIP #: LARE1705 Project: MR306.42 1-710 Early Action Projects (Gateway Cities) FA # 920000000306.42 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, and - - - - - - - - - - ----- id3ince deemed necessarTkA bT-A LACMTA to substantiate char es relatei 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 evaluation of expended costs. Such records subject to audit shall also include, without limitation, those records deemed necessary by La to evaluate and verify, direct and indirect costs, (including overhead allocations) as they may apply to costs associated with the Project. llowiwi final (capment under this Agreement. Payment of retention amounts shall not occur until �fter th� 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. GRANTEE shall cause all contractors to cooperate fully in furnishing or in making available to Lx all records deemed necessary by LACMTA 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 the records of GRANTEE and its 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 LACMTA can meet its obligations imder the Ordinance. 6.9 GRANTEE shall certify each invoice by reviewing all subcontractor costs and maintaining internal control to ensure that all expenditures are allocable, allowable and reasonable and in accordance 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. Rev: 12.06.16 11 Measure R Funding Agreement — Highways - General FTIP #: LARE1705 Project: MR306.42 1-710 Early Action Projects (Gateway Cities) FA # 920000000MR306.42 6.10 GRANTEE shall also certify final costs of the Project to ensure all coso .2re in compliance with OMB A-87 or FAR subpart 31 and 2 CFR Subtitle A, Chapter II, part 225, (whichever is applicable) and the terms and conditions of this FA. 6.11 In addition to LACMTA's other remedies as provided in this FA, LACMTA may withhold the Funds if the LACMTA audit has determined 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 11, Section 6. This is a one time only grant of the Measure R Funds subject to the terms and conditions agreed to herein. This grant does not imply nor obligate any future funding commitment on the part of LACMTA. 8.1 The obligation for Lx to grant the Funds for the Project is subject tosufficient Funds being made available for the Project by the LACMTA Board of Directors. If such Funds are not made available as anticipated from Measure R Program revenues, LACMTA will have the right to adjust the cash flow accordingly until such funds become available. LACMTA shall have no obligation to provide any other funds for the Project, unless otherwise agreed to in writing by LACMTA. 8.2 GRANTEE shall fully fund and contribute the Grantee Funding Commitment, if any is identified in the Project Funding (Attachmem A), towards the cost of the Project. If the Funds identified in Attachn-tent A are insufficient to complete the Project, GRANTEE may request additional Measure R funds from its sub -region earmark 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 Boafd. 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. 8.3 GRANTEE shall be responsible for any and all cost overruns for the Project pursuant to Section 8.2. 8.4 GRANTEE shall be eligible for the Funds up to the grant amount specified in Part 1, Section 2 of this FA subject to the terms and conditions contained herein. Any Funds expended by GRANTEE prior to the Effective Date of this FA shall not be reimbursed 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 G12.,4,'.VTEE's own risk. Rev: 12.06.16 12 Measure R Funding Agreement — Highways - General LARE1705 Project#: MR306.42 1-710 Early Action Projects (Gateway Cities) FA# 920000000MR306.42 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 as the sources of funds from each r rarsgq to this 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 right to use any 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: (i) Executing this 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, whichevei date is later; and (ii) Executing Contracts for Construction or Capital purchase within twelve (12) months from the date of completion of design; and (iii) 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 Attachment C (Scope of Work) of this FA; and (iv) -•- the Monthly Progress and Quarterly Expenditure Reports as described in Part II, Section 6.1 of this FA; and (v) Expending the Measure R Funds granted under this FA for allowable costs within five years or 60 months from July 1 of the Fiscal Year in which the Funds are programmed, unless otherwise stated in this F.A. All Measure R Funds programmed for FY 2015-16 are subject to lapse by June 30, 2020. All Measur( R Funds programmed for FY 2017-18 are subject to lapse by June 30, 2022. (vi) Expending the Proposition C 25% Funds granted under this FA for allowable costs within three years or 36 months from July 1st of the Fiscal Year in which the Funds are programmed. All Proposition C 25% Funds are subject to lapse by June 30, 2021. a. Expenses shall be invoiced no later tha 60 days after the LAPSING DATE. b. The term "expend" shall mean 99encumbered by an awarded contract" Rev: 12.06.16 13 Measure R Funding Agreement — Highways - General U -TIP #: LARE1705 Project#: MR306.42 E-710 Early Action Projects (Gateway Cities) FA# 920000000MR306.42 9.2 In the event that the timely use of the Funds is not demonstrated as described in Part II, Section 9.1 of this FA, the Project will be reevaluated by LACMTA as part of its annual Recertification/ Deobligation process and the Funds may be reprogrammed to another project by the LACMTA Board of Directors in accordance with the Ordinance. In the event that all the Funds are reprogrammed, this FA shall automatically terminate. ffilnnl�� ESUMV-614 "410�120 MoRUMM 0 0 - M-- 111, MR• the Expenditure Plan, the Scope of Work, or the Project Funding without LACMTA's prior written consent or approval as provided herein. 11.1 In the event of a Default by GRANTEE, LACMTA shall provide written 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 commit to cure the Default and commence the same within such 30 -day period to the satisfaction of LACMTA, LACMTA shall have the following remedies: (i) LACMTA may terminate this FA; (ii) LACMTA may make no further disbursements of Funds to GRANTEE; and/or (iii) LACMTA may recover from GRANTEE any Funds disbursed to GRANTEE as allowed by law or in equity. 11.2 Effective upon receipt of written notice of termination from LACMTA, GRANTEE shall not undertake any new work or obligation with respect to this FA unless so directed by LACMTA in writing. Any Funds expended after termination shall be the sole responsibility of GRANTEE. 11.3 The remedies described herein are non-exclusive. LACMTA shall hav,; i1W*AAVW ";-2 available at law or in equity. Rev: 12.06.16 14 Measure R Funding Agreement — Highways - General FTIP #: LARE1705 Project: MR306.42 1-710 Early Action Projects (Gateway Cities) FA # 920000000306.42 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 Communications Materials Guidelines" available on line or from 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 during the 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 "Communications Materials" found in the Funding Agreement Communications Materials Guidelines. I 12.3 The Metro logo is a trademarked item that shall be reproduced and displayed in accordancewith specific raphic guidelines. These guidelines and logo file gs 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 Projeol 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 '1A0MrWi0JL-4'QJ-21Ti JUT* have all rights and remedies set forth herein. 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 not be amended, nor any provisions or breach hereof waived, except in writing signed by the parties 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 the public transportation purposes for which the Project was initially approved. The Project right- of-way, the Project facilities constructed or reconstructed on the Project site, and/or Project property purchased, excluding construction easements and excess property (whose proportionate 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 same Rev: 12.06.16 15 Measure R Funding Agreement — Highways - General FTIP #: LARE1705 Project: MR306.42 1-710 Early Action Projects (Gateway Cities) FA # 920000000MR306.42 proportion and scope and to the same extent as described in this FA. Equipment acquired as part of the Project, including office equipment, vehicles, shall be dedicated to that use for their full economic life cycle, including any extensions of that life cycle achieved by reconstruction, rehabilitation, or enhancements. 13.3 In the event that there is any legal court (e.g., Superior Court of the State iff California, County of Los Angeles, or the U.S. District Court for the Central District of C J -VA#-' or interpret this FA to protect or establish ;--ny rights or remedies hereunder, the prevailing party shall be entitled to its costs and expenses, including reasonable attorney's fees. 13.4 Neither LACMTA nor any officer or employee thereof shall be responsible for any damage 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 and subcontractors under this FA. GRANTEE shall fully indemnify, defend and hold LACMTA and its subsidiaries, and its officers, agents and employees harmless from and against any liability and expenses, including without limitation, defense costs, any costs or liability on account of bodily injury, death or personal injury of any person or for damage to or loss of risk of property, any 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, agents, employees, contractors or subcontractors; (ii) breach of GRANTEE's obligations under this FA; or (iii) any act or omission of GRANTEE, or its officers, agents, ontractors in the (cerformance of the work or the Gyrovision of the W1 services, in connection with the Project including, without limitation, the Scope of Work, described in this FA. 13.5 Neither party hereto shall be considered in default in the performance of its obligation hereunder to the extent that the performance of any such obligation is prevented -v andgovernment "#:)-t4--J2*r4s:�6*soinforeseen causes includin�!4 acts of God acts of a (cublic en=q acts beyond the control and without fault or negligence of the affected party. Each party hereto shall give notice promptly to the other of the nature and extent of any such circumstances claimed to delay, hinder, or prevent performance of any obligations under this FA. 13.6 GRANTEE shall comply with and insure that work, performed under h 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 requirements including Federal Acquisition Regulations (FAR), and the applicable requirements and regulations of LACMTA. GRANTEE acknowledges responsibi i'l for obtaining copies of and complying with the terms of the most recent federal, state, or loc laws and regulations, and LACMTA requirements including any amendments thereto. I 13.7 GRANTEE agrees that the applicable requirements 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. Rev: 12.06.16 16 Measure R Funding Agreement — Highways - General FTIP #: LARE1705 Project: MR306.42 1-710 Early Action Projects (Gateway Cities) FA # 920000000306.42 13.8 GRANTEE shall not assign this FA, or any part thereof, without prior 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. 13.10 The covenants and agreements of this FA shall inure to the benefit of, and shall be binding upon, each of the parties and their respective successors and assigns. 13.11 Implementation of any ITS project shall be consistent with the Regional ITS Architecture. ITS projects must comply with the LACMTA Countywide ITS Policy and Procedures adopted by the LACTA Board of Directors including the submittal of a completed, signed self -certification form. For the ITS policy and form, see www.tnetro.net/proiccts studies/s: ALi?j-A� ec—t,-,tother —rCSOLirces. litin. 13.12 If any parking facilities are designed and/or constructed using the Funds, GRANTEE shall coordinate with LAC TA 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 LAC TA adopted parking policy. For the parking policy, see WWWJ11etrO.1 pl°0,jCCtS-StLidiesl/call._4)rojects/otlier-resoLii•ces.hLm. I I 111111 11111C! III 11111111111 111 111 13.14 Notice will be given to the parties at the address speced 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 n 2 contractor nor an agent or employee of LACMTA. GRANTEE attests to no organizational #r personal conflicts of interest and agrees to notify LACMTA immediately in the event thaP z conflict, or the appearance thereof, arises. GRANTEE shall not represent itself as an agell *r employee of LACMTA and shall have no powers to bind LACMTA in contract or 0 #therwise. 0 Rev: 12.06.16 17 Measure R Funding Agreement — Highways - General FTIP #: LARE1705 ATTACHMENT A - PROJECT FUNDING Measure R Program - Funding Agreement Projects - FA# 920000000MR306.42 Project Title: Firestone Blvd Improvement Project (Old River Road and the west city limit) Project#: MR306.42 PROGRAMMED BUDGET - SOURCES OF FUNDS I SOURCES OF FUNDS Prior Years FY2015-16 016-17 FY2017-18 FY 2018-19 IL019-20 FY�FY2021-22 i BTotaet(I gLACMTA PROGRAMMED FUNDING (® (PROP C 2 $ 223,000 11 $ 100,000 5 $ $ 323,000 ASUR E R FUNDS 5% _.....__ 1 _ $ 918,609 j �I $ ®� $ j $ 918,609 SUBTOTAL I 223,000 L$ $ J $ 918,609 1 $ 100,0001S I $ - s 1,241,6091 LACMTA PROGRAMMED FUNDS B $ $ 223,000 r$ 1 $ - $ 918,609 $ 100,000 $ $ 1[$ 1,241,609 YEAR SUBTOTA # LOCAL: City funds [ fi STATE: Green Project Reserve FEDERAL: Highway Safety Improvement Program �OTHERDINGSUBTOT $ TOTAL PROJECT FUNDS 1 $ $ 1,9451 $ 452,088 I $ 454,033 $ 696,000 $ 696,000 $ 143,000 � $ 143,®®0 $ $ $ $ 144,9,,,,,,. 945 $ 1,148,088 $ - $ -' $ 1,293.033 - $ T4000 $ $ 11 $ 1,063,554 O $ 1,248,088 1$ $ $ "2,"534,642 M Rev. 11.7.17 FA Measure R Hwys Gen Attachment A Project Funds FTIP #: LARE1705 Project: MR306.42 1-710 Early Action Projects (Gateway Cities) FA # 920000000306.42 ATTACHMENT B MEASURE R EXPENDITURE PLAN GUIDELINES PROJECT DEVELOPMENT AND RIGHT OF WAY State Law Requires All Measure R Project and Program Sponsors to Submit an Expenditure Plan Rev: 11-1-14 1 FA Measure R Hwys Sub Attachment B Measure R Expenditure Guidelines FTIP #: LARE1705 Project: MR306.42 1-710 Early Action Projects (Gateway Cities) FA # 920000000306.42 o An annual schedule, in current dollars, of anticipated costs by the cost estimate categories described above; and; o 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. What AB 2321 (2008. Feuer) Says About the Expenditure Plan: Section b (3) B (f) Prior to submitting the ordinance to the voters, the MTA shall adopt an expenditure plan for the net revenues derived from the tax. The expenditure plan shall include, in addition to other projects and progi-ams identified by the MTA, the specified projects and programs listedn paragraph (3) ofsubdivision (b), the estimated total cost for each project and program, funds other than the taxrevenues that the MTA anticipates will be expended on the projects and programs, and the schedule during which the MTA anticipates funds will be available for each project and program. The MTA shall also identify in its expenditure plan the expected completion dates for each project described in subparagraph (A) ofparagrql)h (3)ofsubdivision(b). To be cligible to receive revenues derived from the tax, an agency sponsoring a capital project or capitalprogramshall submit tote MTA an expenditure plan for its project orprogramcontaining the same elements as the expenditure plan that MTA is required by this subdivision to prepare. (k) No later than 365 days prior to the adoption ofan amendment described in paragraph (1) to an expenditure plan adopted pursuant to subdivision (1), including, butnotlimited to, the expenditure plan adopted by the MTA board as 'Attachment"in Ordinance #08-01 adopted by the board on July 24, 2008, andin additio17 to any other notice requirements in the proposing ordinance, the board shall notify the Members of the Legislature representing the Co un ty ofL os Angeles ofall of th e follo wing. - (1) A description of the proposed amendments to the adopted expenditure plan that would do any of the following: (A) Affect the amount ofnetrevenues derived from the taximposed pursuant to this act that is proposed to be expended on a capital project or projects identified in the adopted expenditure plan. (B) Affect the schedule for the availability offundsproposed to be expended on a capital project or projects identified in the adopted expenditure plan. (C) Affect the schedule for the estimated or expected completion date ofa capital project or projects identified in the adopted expenditure plan. (2) The reason for the proposed amendment. (3) The estimated impact the proposed amendment will have on the schedule, cost, scope, or timely avallab-dity offunding for the capital project or projects contained in the adopted expenditure plan. Rev: 11-1-14 2 FA Measure R Hwys Sub Attachment B Measure R Expenditure Guidelines Measure R Program - Funding Agreement Projects - FA.920000000MR306.42 Project Title: Firestone Blvd Improvement Project (old River Road and the west city limit) Project#: MR306.42 1 $39,9151 S_U6,9139 PROGRAMMED SOURCES OF FUNDS A SWAM $246,054 $29,850 FY2014-15 Fhyn 15.16 FY 2014.15 FY 2014.15 FY 2014.15 FY 2015-16 .1 FY 201S 6 FY 2015.16 TOTAL SOURCES OF FUNDS Qtr I Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 BUDGET aCMTA PROGRAMMED FUNDS: $o 8, "1 $905,093 9 3 _FY'i;ii.,i6 1 $84.896 $0 (Const. Support FY 2018-19 FY 8 _iii6ii.iq ;'120718-19 ii 2614-20' Fii0i9.20 TOTAL SOURCESOFFUNDS Ohr I Ohr 2 Otr 4_� 0 4 Otr I Otr 2 Otr 3 Qtr 4 BUDGET LACMTA PROGRAMMED FUNDS: $13,400 1 $39,9151 S_U6,9139 MEASURE R FUNDS: A SWAM $246,054 $29,850 lConst. Support $323.0001p S100,458 $0 $226T $20.624 lColl'tTuctim I $38.111 I $113516 I Total MEASURE R J $o 8, "1 $905,093 9 3 (PROP C 25% 1 $84.896 $0 (Const. Support $945,826 $114,746 I lConstruction F_ Total PROP C 25% 0 _so 573.179 ISUM PROG LACMTA FUNDS: 1 $01 $152,5661 $0 JOTHER NO�N 1ACMTA FUNDING: ILOCAL: City funds $62,880 $301,4671 'Const. Support 1 $114,103 1 $o I lConstruction F_ Total LOCAL( $0 $o I ISTATE: Green Project Reserve (GPRi funds (Const. Support IPW Iq I -Construction Total STATE io 1 io IFEDERAL: HiLLwal Safety I mprovernent'orogram'(H SIP) lConst. SuPT)ort Fc_-n_s_iru­ctio,i_ Total FEDERALI $o f SUM NON-LACMTA FUNDS: $0 $o PROJECT FUNDING $o $G FY18-19 and FY19.20 t, SOURCES OF FUNDS 1 $5101 $6.8601 I I S39,7261 $0 $5101 $46.5861 1 $1,4501 $19,5081 1 $112,9831 $o $1,450 1 $132,491 1 $0 $1,960 - $179,077 $1,945 $26,219 $151,853 $01 $1,945 $178,072 $1,098 $14,781 $19,1451 $13,400 1 $39,9151 S_U6,9139 516�450 A SWAM $246,054 $29,850 $323.0001p S100,458 $0 $226T $20.624 $108,934 $54.4471 $38.111 1 $113516 $645,3251 $1,744,868 $46,785 8, "1 $905,093 9 3 $699,772 1 $84.896 $0 $918,609 $945,826 $114,746 I $0 573.179 $51.2231 $152,5661 586,734 $62,880 $301,4671 $159,913 1 $114,103 1 $o I $454,033 I $A11,253 $86.0071 St $609,993, $64,322 T -1 $488,94 $o 1 $1.098 T _$85.6041 $100,385 s530,195 $226 1 $3,037 $8.476 $17,587 S100,458 $0 $226T $20.624 $108,934 $0f $3,269 $299,081 $799,042 $5,2291 $478,1581 $1,744,868 $86.0071 St $609,993, $64,322 T $01 $696,000 1 $5,933 -1 $7.283 1 $125.329 $13,216 $o $14600, i_191,641 I $o $1,293,033; I SUMMARY OF ALL FUNDS1 (Const. Support TFo -so 1 $01 $5,229 1 $70.405 $196,500 1 $137,542 1 $o $409,676 [Construcfion $0 so $:o $01 $407,7531 $1,548368 1 $168,845 $01 $2,124,966 TOTAL MILESTONES 1 $0 I $0, 1 $o I $5,229 I $478.1581 $1,744,868 1 $306,38= - $Of $2,534,642 . . . ..... SUM PROd . LACMTA FUNDS $0, $1,9601 $179,077 1 $945,8261 $114,746( $1,241,609 SUM NON-LACMTA FUNDS $01 $0 $0 $3,269 1 $299,081 $$744,868 TOTALPROJECT FUNDING $0 $0 $478,58 $306,387 $0 $2,534,642 FTIP #: LARE1705 I-710 Early Action Projects (Gateway Cities) blifle] qL01 211ftel Project#: MR306.42 FA# 920000000MR306.42 PROJECT TITLE: Firestone Blvd. Improvement Project (Old River Road and t west city limit) I The project is located on Firestone Boulevard in the City of Downey. This project limits are on Firestone Boulevard between Old River School Rd. and the west city limit. The purpose of this project is to improve traffic circulation and mobility within the 1-710 Freeway corridor by minimizing congestion along the Firestone Blvd. corridor. 1=10111• Firestone Boulevard functions as one of the major east -west arterial corridors within the city, providing access to the 1-710 and 1-605 and 1-5 Freeways as well as other major traffic generators (e.g., Stonewood Mall, Downtown Downey). Therefore, the proposed project area, Firestone Boulevard between Old River School Rd. and the west city limit, currently accommodates an average daily traffic (ADT) volume of approximately 45,000 vehicles per day (VPD) (3,100 of which are trucks) with existing level -of -service (LOS) of "D" during AM and PM peak hours, respectively. The traffic volume on this portion of the Firestone Blvd. corridor is expected to increase by 23% to approximately 55,000 VPD by year 2035. As such, it is expected that the LOS during AM and PM peak hours will deteriorate to levels "E" and "F", respectively, without improvements to the corridor. COMPONENT AMOUNT Construction Support $313,214 Construction Capital $2,221A Total Budget $2,534,1 COMPONENT AMOUNT Construction •. :•.:• $153,431 Construction a • $1,088,1 ••M 1 Total Budget Rev: 11.1.14 1 FA Attachment C Scope of Work FTIP #: LARE1705 I-710 Early Action Projects (Gateway Cities) START: 1/l/2017* COMPLETE: 7/1/2020 Project#: MR306.42 FA# 920000000MR306.42 *This date is consistent with the effective date of Prop C Programming Agreement 9200000OOE1 705and will provide • •- •ntinuity through the processing •' FA MR306.42 The Project features include, but are not limited to, the following: • Increasing the number of travel lanes from two (2) to three (3) per direction, • Construction of raised median islands to enhance traffic throughput and safety, • Installation of new traffic signal, and • Incidental striping, signing and pavement markings. • All work will be completed within existing right-of-way. I. Project Management and Preparation of Periodic Updated Schedule, Deliverables and Meetings: Tasks to be performed include, but are not limited to, the following: A. The Consultant shall meet as needed with the City to accomplish Project tasks as outlined. Meetings expected between the Consultant and City, shall include but not be limited to: Pre -construction Meeting, weekly construction status meetings and meetings to close out the project. B. Provide periodic schedule updates on change orders and meetings as changes to original schedule occur or as needed based on the needs of the project. City of Downey expects to provide construction oversight and will procure a consultant for construction engineering support (inspection) and management services. The Construction Manager will be responsible for, at a minimum, the following tasks during the construction phase of the project: • Coordinate, review and approve all contractor submittals; • Respond to Contractor requests -for -information (RFIs), • Prepare and submit requests -for -quotations (RFQs) to Contractor, • Review and approve Contractor's schedules, Rev: 11.1.14 2 FA Attachment C Scope of Work FTIP #: LARE1705 1-710 Early Action Projects (Gateway Cities) Project#: MR306.42 FA# 920000000MR306.42 • Review contractor's certified payroll records for labor compliance and ensure compliance with the Dept. • • Relations (DIR) requirements, • Review and approve contractor invoices for payment, • Review Contractor and approve contractor change orders, • Ensure all materials testing is scheduled and completed as required, • Meet with affected businesses during construction as necessary, and • Prepare daily inspection reports and weekly statements of working days • Provide construction observation to ensure compliance with the projec! •_ and specifications. Selected consultant shall meet as needed with the City to accomplish Project tasks as outlined. Meetings expected between the consultant and the City, shall include, but are not limited to: pre -construction meeting, construction progress meetings and preparation of response to RIFIs. Rev: 11. 1. 14 3 FA Attachment C Scope of Work FTIP#: LAD1705 Project#: MR06.42 l'7lOEarly Action Projects (Gateway Cities) FA#92O0UOOOUBXB3O6.42 CONSTRUCTION MILESTONES: The implementation schedule for this project will beaefollows. Please include all applicable milestones and provide any additional specific activities that are not currently listed under "other." CONSTRUCTION � �T��F��F | COMPLETION DATE � Bid Solicitation � Develop Bid Package � 3-1-18 5-1-19 Advertise 5-2-19 5'23-19 � Open Bids / | [] 5'23-18 -O-18 8 i Bid Evaluation | 5-24-19 6-7-19 _ | City Council Approval 0-26-19 7-12-19 Contract Award 8-28'19 7-12-19 Fully Executed Contract 7-15-19 7-31-19 Pre -construction meeting 8-2-19 | 8-16-18 Notice -to- Pnoo ed8-2-10 ' | 8-16-18 Construction Support Construction Management/inspection 8-23-18 2-14-20 � Best Management Practices &1Pe) 8-23-19 2-14-20 Excavation Unclassified Excavation| 8-30-18 9-8-19 Survey 8-30-19 9-6-19 Grading| 9-0-19 9-13-19 Drainage| 9-18-18 9-30-19 � Asphalt I ASphalt concrete (AC) ova|11-15-1S 11-20-19 | Asphalt concrete 12-3-19 12-5-19 ARHM 12-6-10 12-10-19 just manholes 12-31-19 1-3-20 Concrete� Remove Existing PCC 9-20-18 � 18-4-19 _ Form Work 10-4'19 � � 10-18'19 Pour curb and gutter 10-11-19 10-21-19 Pour sidewalk 10-24-19 11-1-18 �Pour curb ramps 11-1-19 11-11-19 Pour drive approach 8-23-19 . 10-20-19 Traffic Control !TMP _ 8-22-18 | 2-14-20 Striping& Signage Pavement Markings 1-17'20 | 1-24'20 | Striping &RPMe 1-10-20 1-15-30 ��nage 1-24-20 | 1-31-20 E|en±rica| Irrigation Crossings 9-23-19 _ 10-11-19 traffic Signal Conduits & Pull Boxes 10-14-18 10-21-19 Install Pedestrian Pushbutton 10-25-19 10-28-18 Median Lighting 10-31-19 11-15-18 Landscaping & Irrigation | | |nnpod/p|eoetmpaoi| & mu|ch, install moisture barrier and apply weed killer 10-3548 11-8-19 _ |nabaU plant material 13-20-10 | 1-3-20 Plant Embellishment 9-4-18 4-3-20 � �r'�etion 11-8-19 | 11-20-19 _ Rev: 11.1.14 4 FA Attachment Scope o[Work FTIP #: LARE1705 1-710 Early Action Projects (Gateway Cities) fflrlffl= Rev: 11.1.14 5 FA Attachment C Scope of Work A331 ?A3MG-1 335 364111 i:)] W 1.9 JJ-VAr&V ,rc 7 vi DO Q4 VA V NO EH -VA H 3NIIHOIVVq iHoib a3ddn 336 Project#: MR306.42 QL,f,"M,MAA,V,M M Rev: 11.1.14 6 FA Attachment C Scope of Work FTIP #: LARE1705 Project: MR306.42 1-710 Early Action Projects (Gateway Cities) FA # 920000000306.42 FA ATTACHMENT D PROJECT REPORTING & EXPENDITURE GUIDELINES Quarterly Progress/ Expenditure Report (Attachment DI) is required for all projects. The GRANTEE shall be subject to and comply with all applicable requirements of the funding agency regarding project -reporting requirements. In addition, GRANTEE will submit a quarterly report to the LACMTA at ACCOUNTSPAYABLERMETROYET or by mail to Los Angeles Metropolitan Transportation Authority, Accounts Payable, P. 0. Box 512296, 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 • the purpose and relevance • each expense to the project. In cases where there are no activities to report, or problems causing delays, clear explanation, including actions to remedy the situation, must be provided. ■ are required to track and report on the project schedule. Lx will I monitor the timely use of funds and delivery of projects. Project delay, if any, must Mm reported each quarter. I I I W 0 0 4 MEN 109 -r -KO) WAA LOSIM 19 W 14176#0 919 SW I LOD KI Of 0 90 K I OWN 4 1,70 W I EUMA I 1 [2 .10MVWNIV Quarter July —September January - March April - June Imm. February 2F, May 31 August 31 Upon completion of the Project a final report that includes project's final evaluation must be submitted. Reporting & Expenditure Guidelines FTIP #: LARE1705 Project: MR306.42 1-710 Early Action Projects (Gateway Cities) FA # 920000000306.42 0114UMIDIV Any activity or expense charged above and beyond the approved Scope of Work (FA Attachment C) is considered ineligible and will not be reimbursed by the LACMTA unless 'Drior written authorization has been granted by the LACMTA Chief Executive Officer or his/her designee. Administrative cost is the ongoing expense incurred by the GRANTEE for the duration of the project and for the direct benefit of the project as specified in the Scope of Work (Attachment C). Examples of administrative costs are personnel, office supplies, and equipment. As a condition for eligibility, all costs must be necessary for maintaining, monitoring, coordinating, reporting and budgeting of the project. Additionally, expenses must be reasonable and appropriate to the activities related to the project. LACMTA is not responsible for, and will not reimburse any costs incurred by the GRANTEE prior to the Effective Date of the FA, unless written authorization has been granted by the LACMTA Chief Executive Officer or his/her designee. 163:1=111'� Allowable Cost: To be allowable, costs must 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 OMB Circulars A-87 Cost Principals for State and Local Governments; and A-122 Cost Principals for Nonprofit Organizations. Ineligible Expenditures: Any activity or expense charged above and beyond the approved Scope of Work is considered ineligible. Rev: 12.23.14 FA Measure R H Gen Attachment D Project Reporting & Expenditure Guidelines LACMTA ATTACHMENT D-1 MONTHLY PROGRESS REPORT Grantoo To Complete nvoice # Ilnvoice Date FA# Monthly Report 9 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 Expenditure Guidelines (Attachment D) for further information. PROJECT TITLE: FimstoneWvd ImpfowonenT r FA #: 920000000MR306.42 MONTHLY REPORT SUBMITTED FOR: Month: Year: DATE SUBMITTED: Name: -- __ __ - Lucy 01mus Delgadillu LACMTA Project Manager Phone Number: (?_k3) 022-7099 e-mail, Dolond1floLfintotro aut Contact Name: Job Title: Department: GRANTEE Contact Project Manager City I Aqencv: Mallina Address: Phone Number,_ -- e -malt: r- 121'".J 11 FAf,W,,­ P H,- D-1 %1­WVP1cq­, R,,pFk Rev: 11.1.14 1 FA Measure R Hwys Gen Attachment D-1 Monthly Progress Report LACMTA ATTACHMENT D-1 PROJECT TITLE: Firestone Blvd. Improvement Project (Old River Road and the west city limit) 1. DELI'VERA'BLES & MILESTONES Lisi all deliverables and milestones as stated in the FA, Milt start and end dates DO NOT CHANGE THE ORIGINAL FA MILESTONE START AND END DATES BELOW. Grantees must make every effort to accurately portray milestone dates in the original FA Scope of Work, since this will provide the basis for calculating any project delay if milestone start and/or end dates change from ii;,vsn+ t'Y,is^-:.1 +,7 4Pha fJrftl,x!;rJ fin ArSc4Purar,>PBtr. g7re;Fs<, mur°rr'i6ea ,t d:F',?d rJ 18 rat4,r;P ,s ira ,:nraalrm.X, m Current Original FA Start Original FA End Actual Start Actual End Percent Completion Schedule Date in Scope of Date it Scope of Date Date Completed By Forecast Variance FA Milestones Work (MonthNear) Work (MonthlYear) (MonthNear) (MonthlYear) Time (ManthlYear) (Months) SOLICITATION (BID/PROPOSAL) Develop So(ir.)lal's-ort Package_ J-- - Fully Executed Contract C PLANNING, J Prepare Concept Report f Prepare Feasibility Study Prepare Project Study Report @ OTHER: (please specify) SOLICITATION (BIDIPROPOSAL) , T Develop Solicitaron Package Fully Executed Contract IPS&E ( 35% PS&E I 65% PS&E 95% PS&E OTHER: (Please specify) ROW _ OTHER: (Please STaecif) SOLICITATION JBIDIPROPOSAL) Develop Solicitation Package Fully Executed Contract (CONSTRUCTION it (OTHER: (Please specify) 12. PROJECT COMPLETION Based on the comparison of the original and actual project milestone schedules above, project is (select only one) ❑Ahead of original FA schedule ❑Less than 12 months behind original schedule =On schedule per original FA schedule More than 24 months behind original schedule E]Between 12-24 months behind original schedule Rev: 11 1.14 2 FA Measure R Hwys Gen Attachment D-1 Monthly Progress Report MONTHLY PROGRESS REPORT t3, IA§,KS ii MILESTONES ACCOMPLISHED ist tasks or milestones iccomplishod and progress made this month. 4. PROJECT DELAWACTION ITEM TO RE OLvE DELAY if the project is delayed. Include description of the delay and action horns that have been, or will be, undertaken to resolve the delay, Delay Issue(s) 'Targeted Resotutioni'Response Date 14 �* L �k. * , Current Percent LACMTA Approved Approved Expenditures Completed By FA Milestones Project Budget Changes Budget to Date Cost Variance Dollar Amount �PLANNING Z PA&ED &E 11ROW Support ((ROW 1CONSTRUCTION Support CONSTRUCTION I I I 7, RISK MANAGEMENT PLAN I PROJECT RISK REGISTER This 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 occur 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 CateporV Risk Event (Low/Mediurrill-liqh) Risk Mitigation, Strategies Environmental IPlanning Design IROW I Construction Bid/Award Third Partv I certify that I am the responsible Project Manager or fiscal officer and re presentative of —­ - .. and that tothe best ofmy knowledge and belief the information stated in this report is true and correct 9 =. Rev: 11.1.14 3 FA Measure R Hays Gen Attachment D-1 Monthly Progress Report LACMTA FA ATTACHMENT D-2 Invoice # QUARTERLY PROGRESS / EXPENSE REPORT Invoice Date FA# Quarterly Report # ACCOUNTS PAYABLE id) Nf ETRO.NET or submit by mail to: Los Angeles County Metropolitan Transportation Authority Accounts Payable P. 0. Box 512296 Los Angeles, Calitornia 90051-0296 after the close of each quarter, but no later than November 30. fchrua2-8, May -LI and Ai4gu931. Please note that letters or other forms of documentation may mt be substituted for this form. Refer tothe Reporting and Expenditure Guidelines (Attachment C) for further information. Earmark Total MR & Prop Measure R Other Funds Total Exchange -PC 25% $ IF Quarter Expenditure ,tention Amount I 1 1 it Invoice Amount (Less itention) JI nds Expended to Date elude this Quarter) �C tal Project Budget f $ 323,000.00 I $ 918,609.00 $ 1,241,609.00 of Project Budget pended to Date ilance Remaining $ 323,000.00 $ 918,609.00 $ Rev: 12.23.14 1 FA Prop C Attachment C-1 Quarterly Report I SECTION 2: GENERAL"INFORMATION 2M QUARTERLY REPORT SUBMITTED FOR: Fiscal Year: E:]2015-2016 E] 2016-2017 E] 2017-2018 02018-2019 E:]2019-2020 E] 2020-2021 E] 2021-2022 E2022-2023 Quarter: oQ1: Jul - Sep [—] Q2: Oct - Deco Q2: Oct - Dec oQ3: Jan - Mar D Q4:Apr - Jun E] Q4: Apr - Jun 117-11% M191 --3 J, I I "; "11 LACMTA MODAL CATEGORY: oRSTI ®TDM E]Transit LACIMTA Project IName: Manager I Phone Number: JE -mail: Contact Name: Job Title: Project Sponsor Department: Contact / Project City / Agency: Manager Mailing Address: Phone Number: IE -mail: Pedestrian Pedestrian Signal Synchronization Bicycle Bicycle Goods Movement Rev: 12.23.14 11 FA Prop C Attachment C-1 Quarterly Report 1. DEUVERABLES & MILESTONES List all 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 2ND AND 3 RD COLUMNS BELOW Grantees must make every effort to accurately portray milestone dates in the original FA Scope of Work, since this will provide the basis for calculating any project delay. If milestone start and/or end dates change from those stated in the Original FA Scope of Work, indicate the new dates under Actual Schedule below and re -calculate the project duration. However, this does not change the original milestones in your FA. PER YOUR FA AGREEMENT, ANY CHANGES TO THE PROJECT SCHEDULE MUST BE FORMALLY SUBMITTED 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 Date Environmental Clearance iDesign Bid & Award iDesign Right -of -Way Acquisition Construction Bid & Award ,Ground Breaking Event Construction Ribbon Cutting'nt Total Proje�c!D.r.tl.n (Months) A. Based on the comparison of the original and actual project milestone schedules above, project is (select only one) : []on schedule per original FA schedule 0 Less than 12 months behind original schedule E] Between 12-24 months behind original schedule E]More than 24 months behind original schedule -6-111 — ps-ffTf , Fj Yes E] No ■ NotApplicable�] NotApplicable C Was a construction contract or capital purchase executed within 9 months after completion of design I specifications? F-1 Yes 0 No r—] Not Applicable:] Notail licable Rev: 12.23.14 3 FA Prop C Attachment C-1 Quarterly Report J& TASKS / MILESTONES ACCOMPLISHED List tasks or milestones accomplished and progress made this quarter. 14. PROJECT DELAY -I 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". S =ACTION ITEMS TO RESOLVE DELAY If the project is delayed (as described In #4), Include action items that have been, or will be, undertaken to resolve the delay. Rev: 12.23.14 4 FA Prop C Atka cent C-1 Quarterly Report ,)N4-1TFM17Fn11STIKiE—OF FXPFNSF!;ANrjCHARD FSTH C All expenses and charges, including grant and local match, 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 1 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 6 TOTAL EXPENSES I C'tfARf E3 2 3 7 121 13 TOTAL A QV,44ePTO LOCAL MATCH Notes: 1. Local match spent in each quarter, must be in the appropriate proportion to LACIVITA grant. 2. All receipts, invoices, and time sheets, attached and included with this Expense Report must be listed and shown under the Invoice Number column of the Itemized Listing (above). Invoice Payment Information: LACMTA will make all disbursements electronically unless an exception is requested in writing. ACH Payments require that you complete an ACH Request Form and fax it to Accounts Payable at 213-922-6107 • Request Forms can be found at www.metro.net/califorprojects. Written exception requests for Check Payments should be completed and faxed to Accounts Payable at 213-922-6107. I certify that I am the responsible Project Manager or fiscal officer and representative of and that to the best of my knowledge and belief the information stated in this report is true and correct. Signature Date Name Title Rev: 12.23.14 5 FA Prop C Attachment C-1 Quarterly Report Los Angeles Metropolitan Transportation Authority 2019 Federal Transportation Improvement Program ($000Til fC9 ) �77711 Pmject De%cription: F'-ReMone Blvd Street Improvements SCAG RTP PrWct IAL04 Study'NIA Is � udel, YES Model #: �nslalllabora of raised landscaped medurnis, torrabilitalmr, of existing pavement and re -striping of roadway from 4 to 6 travel lanes PM: Ed Norris - (5621904-7109 Email: enorris@downeyca-org LS: N LS GROUP#: Conformity Category: NON-EXEMPT System :Local Hwy Route Postmile: Distance: Phase: Engineering/Plans, Specifications and Estimates (PS&E) Completion Date 0813112019 Lane # Exid 4 Lane # Prop: 6 Imery Desc: Safety enhancements within existing right-of-way Air Basin: SCAB Envir Doc: CATEGORICALLY EXEMPT - 10104/2016 on a 0.6 mile section of Firestone Blvd, Installing raised Toll Rate: Toll Colo Lee: Concrete ppoClaTM6eM*hrAponfiguRi Lzp@b!anes, Uza: Los Angeles -Long Sub -Area: Sub -Region: storlaquistrilifinq Beach -Santa Ana CTIPS ID: EA PPNO: Program Code. NCR30 - SAFETY IMPROVEMENTS Stop Loc: PI IASE PRIOR 18/19 19/20 20/21 21/22 22/23 23124 BEYOND PROG TOTAL PE RIN CON SUST07Ai- CITY - City Funds PE $11%, $150 RW $o l $0 CON $0 ,sUBTOTAl1r 5150 1 $150 Highway Saftey Improvement Program HE $o so RW $0 $0 CON $380 $380 SUISTOT& $360 5380 MR20H - Measure R 20% Highway PC, Kik $tJ RIA' $0 $0 CON $143 $c43 SURT07AL $143 $143 PC25 - 2016 Earmark Repurposing PEI =20 RW $0 StY CON $980 SUBTOTAL $1,000 $*'000 41 TOTAL PE: $170 TOTAL RW: $0 TOTAL CON: $1,503 General Comment: Project is in the final design phase Mdeling Comment: Installation of raised landscaped medians, rehabilitation of existing pavement and re -striping of roadway from 4 to 6 travel lanes TCM Comment: Narrative: PROJECT CHANGES (FROM PREVIOUS VERSION): CITY - City Funds 11- Add funds in FY 17/18 in PE for $150 MR20H - Measure R 20% Highway ® Add funds in FY 17/18 in CON for $143 PC25 - 2016 Earmark Repurposing � Add Funds in FY 17/16 in RE for $20 CON for $980 Highway Saftey Improvement Program ® Add funds in FY 17/18 in CON for $380 Total prcvecP cost $1,673 Change reason:New Project Total Cost $1,673 Page 1 Friday, March 22, 2019 LARE1705 A Pr A ATTACHMENT F 6 W U�I W gel I Z91IME, YA 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 Pro;ect Costs or Pro;ect Comyonents in sufficient detail to comIg witl� Section 141 of ihe 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. Rev: 04.01.15 FA Measure R Hwys Gen Attachment F Bond Requirements