HomeMy WebLinkAboutC-2574PROGRAM SUPPLEMENT NO. N009
to
)MIN'ISTERING AGENCY -STATE AGREEMENT
FOR FEDERAL -AID PROJECTS NO. 07 -5131R
Date: June 22, 2009
Location: 07 - LA -0 -ADA
Project Number: ESPL- 5131(016)
E.A. Number: 07-933414
NvU- 86
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This Program Supplement hereby incorporates the Administering Agency -State Agreement for Federal Aid which was entered into
between the Administering Agency and the State on 04/27/07 and is subject to all the terms and conditions thereof. This Program
Supplement is executed in accordance with Article I of the aforementioned Master Agreement under authority of Resolution No.
approved by the Administering Agency on 0 �/ Z�/ 2 Up9 (See copy attached).
The Administering Agency further stipulates that as a condition to the payment by State of any finds derived from sources noted
below obligated to this project, the Administering Agency accepts and will comply with the Special covenants or Remarks setforth
on the following pages.
PROJECT LOCATION:
Santa Anita Ave/ Longden Ave & Livc Oak Ave
TYPE OF WORK: Asphalt Concrete Overlay LENGTH: 0 (MILES)
Estimated Cost
Federal Funds
Matching Funds
- $600,000.00
C200 $600,000.00
LOCAL
$0.00
$0.00
OTHER
$0.00
CITY OF ARCADIA
Donald Penman, City Manager
STATE OF CALIFORNIA
Department
By "
i nereny certizy upon my personal rnowieage tnat Duagetea runae are avaiiaole for tnia encumerance:
Accounting Officer '�/ Date $600,000.00
c
Chapter Statutes Item Year Program BC Category Fund Source AMOUNT
268 2008 2660 -603 -890 2008 -2009 20.30.010.810 F 262040 898 -F
600,000.00
Program Supplement 07- 5131R -N009- ISTEA Page 1 of 5
67- LA -0 -ADA
ESPL- 5131(016)
SPECIAL COVENANTS OR REMARKS
06/22/2009
1. The ADMINISTERING AGENCY will advertise, award and administer
this project in accordance with the current published Local
Assistance Procedures Manual.
2. Award information shall be submitted by the ADMINISTERING AGENCY
to the District Local Assistance Engineer within 60 days after
the project contract award. A copy of the award package shall
also be included with the submittal of the ADMINISTERING AGENCY's
first invoice for the construction contract to:
Department of Transportation
Division of Accounting
Local Programs Accounting Branch, MS #33
P. 0. Box 942874
Sacramento, CA 94274 -0001.
Failure to do so will cause a delay in the State processing
invoices for the construction phase. Please refer to Section
15.7 "Award Package" of the Local Assistance Procedures Manual.
3. ADMINISTERING AGENCY agrees that it will only proceed with work
authorized for specific phase(s) with an "Authorization to
Proceed" and will not proceed with future phase(s) of this
project prior to receiving an "Authorization to Proceed" from the
STATE for that phase(s) unless no further State or Federal funds
are needed for those future phase(s).
4. Any State and Federal funds that may have been encumbered for
this project are only available for disbursement for a period of
five (6) years and seven (7) years, respectively, from the start
of the fiscal year(s) that those funds were appropriated within
the State Budget Act. All project funds not liquidated within
these periods will revert unless an executed Cooperative Work
Agreement extending these dates is requested and is approved by
the California Department of Finance per Government Code Section
16304. The exact date of each fund reversion will be reflected
in the approved finance letter(s) issued for this project.
Notwithstanding the unliquidated sums of project specific State
and Federal funding remaining and available to fund project work,
any invoice for reimbursement that is not submitted to the
Department on or before 60 days after that applicable fixed fund
Program Supplement 07- 5131R -N009- ISTEA Page 2 of 5
X07- LA -0 -ADA
ESPL- 5131(016)
SPECIAL COVENANTS OR REMARKS
06/22/2009
reversion date will not be paid from that fiscal year's
encumbered funds because all of these unexpended funds will be
irrevocably reverted by the Department's Division of Accounting
on that date.
Pursuant to a directive from the State Controller's Office and
the Department of Finance, the last date to submit invoices for
reimbursed work in each fiscal year is May 15th in order for
payment to be made out of those then current appropriations.
Project work performed and invoiced after May 15th will be
reimbursed only out of available funding that might be encumbered
in the subsequent fiscal year, and then only when those funds are
actually allocated and encumbered as authorized by the California
Transportation Commission and the Department's Accounting Office.
5. ADMINISTERING AGENCY agrees, as a minimum, to submit invoices at
least once every six months commencing after the funds are
encumbered for each phase by the execution of this Project
Program Supplement Agreement, or by STATE's approval. of an
applicable Finance Letter. STATE reserves the right to suspend
future authorizations /obligations, and invoice payments for any
on -going or future federal -aid project by ADMINISTERING AGENCY if
PROJECT costs have not been invoiced by ADMINISTERING AGENCY for
a six -month period.
If no costs have been invoiced for a six -month period,
ADMINISTERING AGENCY agrees to submit for each phase a written
explanation of the absence of PROJECT activity along with target
billing date and target billing amount.
ADMINISTERING AGENCY agrees to submit the final report documents
that collectively constitute a "Report of Expenditures" within
one hundred eighty (180) days of PROJECT completion. Failure of
ADMINISTERING.AGENCY to submit a "Final Report of Expenditures"
within 180 days of PROJECT completion will result in STATE
imposing sanctions upon ADMINISTERING AGENCY in accordance with
the current Local Assistance Procedures Manual.
6. The Administering Agency shall not discriminate on the basis of
race, religion, age, disability, color, national origin, or sex
in the award and performance of any Federal - assisted contract or
in the administration of its DBE Program Implementation
Program Supplement 07- 5131R -NO09- ISTEA Page 3 of 5
07- LA -0 -ADA
ESPL- 5131(016)
i
SPECIAL COVENANTS OR REMARKS
06/22/2009
Agreement. The Administering Agency shall take all necessary and
reasonable steps under 49 CFR Part 26 to ensure nondiscrimination
in the award and administration of Federal- assisted contracts.
The Administrating Agency's DBE Implementation Agreement is
incorporated by reference in this Agreement. Implementation of
the DBE Implementation Agreement, including but not limited to
timely reporting of DBE commitments and utilization, is a legal
obligation and failure to carry out its terms shall be treated as
a violation of this Agreement. I Upon notification to the
Administering Agency of its failure to carry out its DBE
Implementation Agreement, the State may impose sanctions as
provided for under 49 CFR Part 26 and may, in appropriate cases,
refer the matter for enforcement under 18 U.S.C. 1001 and /or the
Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et
seq.) .
7. As a condition for receiving federal -aid highway funds for the
PROJECT, the.Administering Agency certifies that No members of
the elected board, council, or other key decision makers are on
the Federal Government Excluded Parties List System (EPLS).
8. This project is financed, in whole or in part, with federal funds
from the American Recovery and Reinvestment Act of 2009 (Recovery
Act). ADMINISTERING AGENCY agrees:
1) Statutory provisions contained in Chapter 1 of Title 23
United States Code (U.S.C.) are applicable to all Recovery Act
funded projects,
2) Costs incurred prior to the date of authorization are NOT
eligible for reimbursement with federal Recovery Act funds,
3) Federal Prevailing Wage Rate requirements apply to all
Recovery Act funded construction projects regardless of location
(including projects on local roads and rural minor collectors,
and Transportation Enhancement projects outside the highway right
of way). ADMINISTERING AGENCY agrees to include the appropriate
wage rate information in the contract and also include a contract
provision that overrides the general applicability provisions in
form FHWA -1273, Sections IV and V,
- 4) To expend and invoice for all Recovery Act funds prior to
Program Supplement 07- 5131R -N009- ISTEA Page 4 of 5
b7- LA -0 -ADA
ESPL - 5131(016)
SPECIAL COVENANTS OR REMARKS
using other funds, and.
06/22/2009
5) To comply with the reporting requirements, terms and
conditions set forth in Sections 1201 and 1512 of the Recovery
Act and as designated by the STATE. Failure to comply will
result in retentions from progress payments due ADMINISTERING
AGENCY and /or other sanctions,
6) Recovery Act funds are available for liquidation only until
September 30, 2015 when the remaining balance of Recovery Act
funds will expire. ADMINISTERING AGENCY agrees to submit an
invoice for the balance of project Recovery Act funds (if any) to
the STATE prior to July 1, 2015.
Program Supplement 07-5131R-N009- ISTEA Page 5 of 5
RESOLUTION NO. 6687
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ARCADIA, CALIFORNIA, APPROVING PROGRAM
SUPPLEMENT AGREEMENT No. 009 -N TO ENCUMBER
FEDERAL AID FUNDS FOR THE REHABILITATION OF
SANTA ANITA AVENUE FROM LONGDEN AVENUE
TO LIVE OAK AVENUE PROJECT
THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, DOES
HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:
SECTION 1. Supplement No. 009 -N Program of Local Agency Federal Aid
System Projects, to encumber Federal Aid fiends for the Rehabilitation of Santa Anita
Avenue from Longden Avenue to Live Oak Avenue Project.is hereby approved and the
Mayor and City Cleric are authorized to sign such Supplement Agreement.
SECTION 2. The City Cleric shall certify to the adoption of this Resolution.
Passed, approved and adopted this 21st day of July , 2009.
Ili OHN WU0
..Mayor of the City of Arcadia
ATTEST:
JAM JAMESAi H.
City Clerk
APPROVED AS TO FORM: This Is to certify that the foregoing Is
" °"^ <, a true and correct c y of the original
K" document.
' V Signature
_ ��JL -- C., ^�r Date %:
Stephen Deitsch city clerk's Office, Arcadia, California
City Attorney
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) SS:
CITY OF ARCADIA )
I, JAMES H. BARROWS, City Clerk of the City of Arcadia, hereby certifies
that the foregoing Resolution No. 6687 was passed and adopted by the City Council of
the City of Arcadia, signed by the Mayor and attested to by the City Clerk at a regular
meeting of said Council held on the 21st day of July, 2009 and that said Resolution
was adopted by the following vote, to wit:
AYES: Council Member Amundson, Chandler, Harbicht, Kovacic and Wuo
NOES: None
ABSENT: None
2
t u 6 �� • ®'
City Clerk of the City of Arcadia