HomeMy WebLinkAbout1994-05-10 - AGENDA REPORTS - PGM SUPPLEMENT STATE AGMTCONSENT CALENDAR
DATE: May 10, 1994
AGENDA REPORT
AltyManar Approval
Item to be presented by:
Anthony J. Nisich
v
SUBJECT: PROGRAM SUPPLEMENT NO. 003 TO LOCAL AGENCY -STATE AGREEMENT
MASTER AGREEMENT NO. 07-5450
DEPARTMENT: Community Development
BACKGROUND
The rains of the February 19, 1993 storm caused extensive damage to the road shoulder of the
westbound lanes of Soledad Canyon Road in the vicinity of the Saugus Speedway. What remained
after the waters had receded was a completely eroded shoulder, the loss of a concrete headwall,
the loss of approximately 500 feet of curb and gutter, and the undermining of a portion of the
roadway adjacent to the washed-out curb and gutter.
The City Council has previously approved City/State Master Agreement No. 07-5450 which provides
for the Local Agency and the State to perform specific projects and for the maintenance of
completed projects. This supplement amends the agreement to include this project for repairs to
the shoulder area adjacent to the westbound lanes of Soledad Canyon Road in the vicinity of the
Saugus Speedway.
Staff has reviewed the supplemental agreement and is satisfied with its terms and conditions. The
City Attorney's office has also reviewed and approved the supplemental agreement.
RECOMMENDATION
Approve the supplemental agreement in the amount of $130,421, and authorize the City Engineer
to execute on behalf of the City.
ATTACHMENT
Supplemental Agreement No. 3 to Master Agreement No. 07-5450
BY:hds
ceuncihno075950.by
Agee'] Item:
PROGRAM SUPPLEMENT N�. 003
to
LOCAL AGENCY -STATE AGREEMENT
FOR FEDERAL -AID PROJECTS NO. 07-5450
D; 'i: September 24, 1993
Locati..n: 07-LA-O-SCTA
Project Number: ER-2461(001)
E.A. Number: 07-928824
This Program Supplement is hereby incorporated into the Local Agency -State
Agreement for Federal Aid which was entered into between the Local Agency
and the State on / / and is subject to all the terms and conditions
thereof. This Program Supplement is adopted in accordance with Paragraph 2
of Article II of the aforementioned Master Agreement under authority of
Resolution No. approved by the Local Agency on
(See copy attached).
The Local Agency further stipulates that as a condition to payment of funds
obligated to this project, it accepts and will comply with the covenants or
remarks setforth on the following pages.
PROJECT TERMINI:
SOLEDAD CANYON ROAD: WESTBOUND @ SAUGUS SPEEDWAY
TYPE OF WORK: EMERGENCY OPENING- REMOVE BOULDERS LENGTH: 0.0 (MILES)
PROJECT CLASSIFICATION OR PHASE(S) OF WORK
[X] Preliminary Engineering [ ] Right -of -Way [ ]
[ ] Construction Engineering [X] Construction
Estimated Cost Federal Funds Matching Funds
Local OTHER OTHER
$ 130421 098 $ 130421 $ 0 $ 0 $ 0
$ 0
CITY OF SANTA.CLARITA STATE OF CALIFORNIA
Department of Transportation
By By
CHIEF, LOCAL STREETS AND ROADS
BRANCH
Date NA ✓- 31 /qS bate
Attest
Title
1 hereby Certify upon my personal knowledge that budgetedfundsare available for this encumbrance:
Accounting Office�� � ) Date g'a "�-�3 $ 130421.00,
Chapter Statutes I Item i
\
Year 't'
f
Program
IBC1
Fund Source
I AMOUNT
55 1993 2660.101-890
93.94
20.30.010.600
C
225000 892-F
Page
130421.00
1 of 2
07-LA-0-SCTA
ER-2461(001)
DATE: 09/24/93
SPECIAL COVENANTS OR REMARKS
1. The effective date of this agreement is 01/05/93
All maintenance, involving the physical condition and the
operation of the improvements, referred to in Article VI
MAINTENANCE of the aforementioned Master Agreement will be
performed by the Local Agency at regular intervals or as required
for efficient operation of the completed improvements.
3. The Local Agency will advertise, award, and administer this
project and will obtain the State's concurrence prior to either
award or rejection of the contract.
The Local Agency agrees the payment of Federal funds will be
limited to the amounts approved by the Federal Highway
Administration in the Federal -Aid Project Agreement (PR-2)/Detail
Estimate, or its modification (PR-2A) or the FNM-76, and accepts
any increases in Local Agency Funds as shown on the Finance or
Bid Letter or its modification as prepared by the Division of
Local Streets and Roads.
5. All emergency relief work reimbursed at 100% must be completed
within 180 days following the storm period from January 5, 1993
thru March 20, 1993. Local Agency records must clearly identify
those costs incurred before and after January 5, 1993. Incurred
costs are defined as disbursements made or in process for goods
and services delivered. Emergency relief work completed after
September 16, 1993 will be funded at the federal aid
reimbursement ratio of 88.53%. The Local Agency will be
responsible for the matching requirement.
In executing this Program Supplemental Agreement, Local
Agency hereby reaffirms the "Nondiscrimination Assurances"
contained in the aforementioned Master Agreement for
Federal -Aid Program.
Whenever the local agency uses a consultant on a cost plus basis,
the local agency is required to submit a post audit report cover-
ing the allowability of cost payments for each individual consul-
tant or sub -contractor incurring over $25,000 on the project.
The audit report must state the applicable cost principles utili-
zed by the auditor in determining allowable costs as referenced in
CFR 49, part 18, Subpart C - 22, Allowable Costs.
Page 2 of 2
Dc 1: September 24, 1993
PROGRAMSUPPLEMENT NO. 003 Location: 07-LA-0-SCTA
to Project Number: ER-2461(001)
LOCAL AGENCY -STATE AGREEMENT E.A. Number: 07-928824
FOR FEDERAL -AID PROJECTS NO. 07-5450
This Program Supplement is hereby incorporated into the Local Agency -State
Agreement for Federal Aid which was entered into between the Local Agency
and the State on / / and is subject to all the terms and conditions
thereof. This Program Supplement is adopted in accordance with Paragraph 2
of Article II of the aforementioned Master Agreement under authority of
Resolution No. approved by the Local Agency on
(See copy attached).
The Local Agency further stipulates that as a condition to payment of funds
obligated to this project, it accepts and will comply with the covenants or
remarks setforth on the following pages.
PROJECT TERMINI:
SOLEDAD CANYON ROAD: WESTBOUND @ SAUGUS SPEEDWAY
TYPE OF WORK: EMERGENCY OPENING- REMOVE BOULDERS LENGTH: 0.0 (MILES)"
PROJECT CLASSIFICATION OR PHASE(S) OF WORK
[X] Preliminary Engineering [ ] Right -of -Way [ ]
[ ] Construction Engineering [X] Construction
Estimated Cosh Federal Funds Matching Funds
Local OTHER OTHER
$ 130421 098 $ 130421 $ 01$ 0 $ 0
$ 0
CITY OF SANTA CLARITA STATE OF CALIFORNIA
Department of Transportation
By By
CHIEF, LOCAL STREETS AND ROADS
BRANCH
Date �/ ��% Q� Date
Attest /
Title
I hereby Certify upon my personal knowledge that budgeted funds are available for this encumbrance:
Accounting Office Date 9-; -5�3 $ 130421.00
Chapter Statutes I Item Year Program 1BC1 Fund Source I AMOUNT
55 1993 2660-101-890 93-94 20.30.010.600 C 225000 892-F 130421.00.
Page 1 of 2
07-LA-0-SCTA
ER-2461(001)
DATE: 09/24/93
SPECIAL COVENANTS OR REMARKS
1. The effective date of this agreement is 01/05/93
2. All maintenance, involving the physical condition and the
operation of the improvements, referred to in Article VI
MAINTENANCE of the aforementioned Master Agreement will be
performed by the Local Agency at regular intervals or as required
for efficient operation of the completed improvements.
3. The Local Agency will advertise, award, and administer this
project and will obtain the State's concurrence prior to either
award or rejection of the contract.
4. The Local Agency agrees the payment of Federal funds will be
limited to the amounts approved by the Federal Highway
Administration in the Federal -Aid Project Agreement (PR-2)/Detail
Estimate, or its modification (PR-2A) or the FNM-76, and accepts
any increases in Local Agency Funds as shown on the Finance or
Bid Letter or its modification as prepared by the Division of
Local Streets and Roads.
5. All emergency relief work reimbursed at 100% must be completed
within 180 days following the storm period from January 5, 1993
thru March 20, 1993. Local Agency records must clearly identify
those costs incurred before and after January 5, 1993. Incurred
costs are defined as disbursements made or in process for goods
and services delivered. Emergency relief work completed after
September 16, 1993 will be funded at the federal aid
reimbursement ratio of 88.53%. The Local Agency will be
responsible for the matching requirement.
6. In executing this Program Supplemental Agreement, Local
Agency hereby reaffirms the "Nondiscrimination Assurances"
contained in the aforementioned Master Agreement for
Federal -Aid Program.
7. Whenever the local agency uses a consultant on a cost plus basis,
the local agency is required to submit a post audit report cover-
ing the allowability of cost payments for each individual consul-
tant or sub -contractor incurring over $25,000 on the project.
The audit report must state the applicable cost principles utili-
zed by the auditor in determining allowable costs as referenced in
CFR 49, part 18, Subpart C - 22, Allowable Costs.
Page 2 of 2