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HomeMy WebLinkAbout1999-01-26 - AGENDA REPORTS - EL NINO STORM REPAIRS (2)CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR DATE: January 26, 1999 City Manager Approval: Item to be presented by: . Z* T. Brad Therrien SUBJECT: EL NINO EMERGENCY STORM REPAIRS - APPROVAL OF PROGRAM SUPPLEMENT NO. M004 DEPARTMENT: Transportation and Engineering Services RECOMMENDED ACTION City Council approve Program Supplement No. M004 for the El Nifio Emergency Storm Repairs project, and authorize the City Manager or his designee to approve all documents relating to this supplement. BACKGROUND This project provided emergency repairs for the 1998 El Nifio storm damage to major arterial roadways within the City. Costs associated with these repairs are for locations requiring emergency repairs only. (Sierra Highway and Soledad Canyon Road are separate projects requiring further restoration efforts, and will be addressed independently.) The City and the State of California executed Master Agreement No. 07-5450 for Federal -Aid projects on July 15, 1997. Supplements to this Master Agreement formalize the financial responsibilities and provisions for specific Federal -Aid projects. Program Supplement No. M004 is the specific agreement for the El Nifio Emergency Storm Repairs project. Program Supplement No. M004 provides for the funds necessary to reimburse the City for costs associated with this project. Upon Council approval of this specific Program Supplement, the City Manager or his designee is directed to execute this agreement. ALTERNATIVE ACTION Other action as determined by the City Council. FISCAL IMPACT Federal Highway Administration (FHWA) Emergency Relief participation will reimburse 100 percent of the City's costs, totaling $358,697. Ai PPRO ED Agend's. Item:4. EL NINO EMERGENCY STORM REPAIRS APPROVAL OF PROGRAM SUPPLEMENT NO. M004 January 26, 1999 — Page 2 ATTACHMENT Program Supplement No. M004 DMK:js PROG SUPDOC PROGRAM SUPPLEMENT NO. M004 to ADMINISTERING AGENCY -STATE AGREEMENT FOR FEDERAL -AID PROJECTS NO. 07-5450 Date: November 30, 1998 Location: 07 -LA -O-SCTA Project Number: ER -3663(031) E.A. Number: 07-931135 This Program Supplement is hereby incorporated into the Agency -State Agreement for Federal Aid which was entered into between the Agency and the State on 07/15/97 and is subject to all the terms and conditions thereof. This Program Supplement is adopted in accordance with Article I of the aforementioned Master Agreement under authority of Resolution No. approved by the Agency on (See copy attached). The 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: In the City of Santa Clarita at (6) various locations. - DAFH's MKB-SCTA-002-0 thm 006-0 & THD-SCTA-002-0. TYPE OF WORK: EO/FA LENGTH: 0(MILES) PROJECT CLASSIFICATION OR PHASE(S) OF WORK [X] Preliminary Engineering [X] Construction Engineering [ ] Right -Of -Way [X] Construction [X] FORCE ACCOUNT Estimated Cost Federal Funds Matching Funds $370,597.00 098 $358,697.00 LOCAL $11,900.00 $0.00 OTHER $0.00 CITY OF SANTA CLARITA BY Date Attest Title STATE OF CALIFORNIA Department of Transportation BY Chief, Office of Local Programs Project Implementation Date I hereby certify upon my npersonal knowledge that budgeted funds are available for thisgennc�umbrance: Accounting Offic Date 11-30 -/U $358,697.00 Chapter I Statutes I Item Ye / Nprogram I BC I Fund Source I AMOUNT 324 1998 2660-101-890 C 225000 892-F Program Supplement 07-5450-M004- ISTEA 358,697.00 Page 1 of 2 07 -LA -0-SCTA ER -3663(031) SPECIAL COVENANTS OR REMARKS 1. The effective date of this agreement is 2/2/98. 11/30/1998 2. All maintenance, involving the physical condition and the operation of the improvements, referred to in Article III MAINTENANCE of the aforementioned Master Agreement will be the responsibility of the Local Agency and shall be performed at regular intervals or as required for efficient operation of the completed improvements. 3. Emergency opening work will be reimbursed at 100% if completed within 180 days from the initial day of storm occurrence. The initial day of storm occurrence is February 2, 1998. Local Agency records must clearly identify those costs incurred on or after February 2, 1998. Incurred costs are defined as disbursements made or in process for goods and services delivered. Emergency opening work completed after July 31, 1998 will be funded at the federal -aid reimbursement ratio of 88.53%. Restoration work, including preliminary engineering, will be reimbursed at an 88.53% ratio. The Local Agency will be responsible for the matching requirement. 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 Office of Local Programs Project Implementation. 5. The work eligible for Federal Reimbursement shall be performed by the Local Agency either by using their own forces or by contract. The Local Agency must be able to identify the costs incurred at each site and be subject to an audit for verification. 6. Whenever the local agency uses a consultant on a cost plus basis, the local agency is required to submit a post audit report covering the allowability of cost payments for each individual consultant or sub -contractor incurring over $25,000 on the project. The audit report must state the applicable cost _ principles utilized by the auditor in determining allowable costs as referenced in CFR 49, part 18, Subpart C - 22, Allowable Costs. Program Supplemant07-5450-MO04- ISTEA Page 2 of 2