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HomeMy WebLinkAboutMINUTES - 12141993 - 1.8 TO: BOARD OF SUPERVISORS FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR DATE: December 14, 1993 SUBJECT: Execute Program Supplement No. 21 for the Widening of Crockett Blvd. Project No.: 0662-6134111. SPECIFIC REQUEST(S) OR RECOMMENDATION(S) &BACKGROUND AND JUSTIFICATION I. Recommended Action: APPROVE and AUTHORIZE the Chair of the Board to execute Program Supplement No. 21 which provides State-Local Transportation Partnership Program funds for the widening of Crockett Blvd. at 0.5 miles North of Cummings Skyway. II. Financial Impact: Program Supplement No. 21 entitles the County to receive $15,884.00 from the State-Local Transportation Partnership Program for expenses related to construction of the project. Ill. Reasons for Recommendations and Background: On June 26, 1990 the Board authorized the Public Works Director to apply for Senate Bill 300 funds for various road improvement projects. The widening of Crockett Blvd. is one of the projects submitted in the third funding cycle of the State-Local Transportation Partnership Program (Senate Bill 300). On August 14, 1991 the application for funds for the project was accepted by the California Department of Transportation. Continued on Attachment: X SIGNATURE: RECOMMENDATION OF COUNTY ADMINIST T R RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON VEC 14 1993 APPROVED AS RECOMMENDED V OTHER_ VOTE/,OF SUPERVISORS _ UNANIMOUS (ABSENT AYES: NOES: ABSENT: ABSTAIN: F hereby certify that this is A ttUe and Correct COPY-A an action taken and entered on the minutes of the BS:eh Board of Supervisors on the date own. c:BO14c.t12 ATTESTED: DEC s z 993 a• PHIL BATCHELOR,Clerk of the Board Orig. Div: Public Works (T/E) of supervisors and county Administrator Contact: Barry Schamach, Tel. 313-2355 cc: R. Gilchrist, Accounting ll Execute Program Supplement No. 21 for the Widening of Crockett Blvd. December 14, 1993 Page 2 III. Reasons for Recommendations and Background: (Continue) On February 12, 1991 the Board approved the State-Local Entity master Agreement No. SLTPP- 5928 between the County and Caltrans. The agreement entitles the County to receive the State share of funds for road projects that were accepted in the Transportation Partnership Program. IV. Consequences of Negative Action: The County will not receive the Transportation Partnership funds for this project. /I Date: October 20, 1993 PROGRAM SUPPLEMENT NO. 021 Location: 04-CC -0-CR to Project Number: SB93-5928 (046) STATE-LOCAL TRANSPORTATION E.A. Number: 04-927428 PARTNERSHIP PROGRAM AGREEMENT NO. SLTPP-5928 This Program Supplement is hereby incorporated into the State-Local Tra�s- portation Partnership Program Agreement for State Share Funds which was entered into between the Local Entity ,and the State on 03/15/91 and is subject to all the terms and conditions thereof . This Program Supplement is adopted in accordance with Paragraph 3 of Article 'I of the aforemen- tioned Master Agreement under authority of Resolution No. approved by the Local Entity on (See copy attached) . The Local Entity further stipulates that as a condition to payment of funds obligated to this project, it accepts and will comply with any covenants or remarks setforth on the following pages . PROJECT TERMINI: CROCKETT BLVD. - 0 . 5 MILE NORTH OF CUMMINGS SKYWAY TYPE OF WORK: WIDENING LENGTH: 0 . 0 (MILES) PROJECT' CLASSIFICATION OR PHASE(S) OF WORK [X] Construction Estimated Cost State Share Funds Matching Funds FY93 $ 15884 Local OTHEROTHER $ 73639 FY94 $ 0 $ 57755 $ 0 $ 0 FY95 $ 0 COUNTY QF CONTRA COSTA STATE OF CALIFORNIA l - Department of Transportation By /� _ - � By Chair, Board of Supervisors DEPUTY DISTRICT DIRECTOR OF TRANSPORTATION, DISTRICT 4 DateyCG, /l�, l3 Date Attest Phil Batchelor, Clerk cj't!.- Board of supawiw�;and_ 13y: I I hereby Certify upon my personal knowledge that budgeted funds are available for this encumbrance: Accounting officer �� u-fq Date /D-,,73Q '93 $ 15884 . 00 Chapter! Statutes ( Item l Year l Program ISCI Fund Source l AMOUNT 587 1992 2660-101-042 92-93 20.25.010.100 C 258010 042-T 15884.00 Page 1 of 3 04-CC -0-CR DATE: 10/20/93 SB93-5928 (046) SPECIAL COVENANTS OR REMARKS 1 . It is mutually understood between 'the' parties that this contract may have been written before ascertaining the availability of legislative appropriation of funds, for the mutual benefit of both parties, in order to avoid program and fiscal delays that would occur if the agreement were executed after that determination was made . The total amount of State-Local Transportation Partnership funds payable by the State shall not exceed $15884 to be encumbered and reimbursed as follows : FY 92-93 $ 15884 FY 93-94 0 FY 94-95 0 Any increase in State Partnership funds will require a revised program supplement . Any decrease in State Partnership funds will require a revised finance letter. 2 . The Reimbursement Ratio for this Cycle 3 (92/93) project is 21 . 57% . 3 . In accordance with the State and Local Transportation Partnership Program Guidelines dated April 1992 , Section IV, Project Eligibility, the 101i allowance for construction engineering and contingencies is not eligible after Cycle 2 . Only state/agency furnished materials can be added to the contract item cost for State Partnership funds eligibility. 4 . SPECIAL COVENANTS FOR SLTPP PROJECTS UNDER EARLY REIMBURSEMENT PLAN AND UNDER $300, 000 STATE SHARE These Covenants supersede any conflicting provisions of the Master Agreement : A. The LOCAL ENTITY agrees that the payment of -State Share Funds will be limited to the lessor of the product of multiplying the calculated pro rata percentage as determined by the STATE by either: (a) The eligible award amount or (b) The total eligible State/Local Partnership Project cost in the. approved State/Local Partnership Program Application and accepts any consequent increase in LOCAL ENTITY funding requirements. Page 2 of 3 04-CC -0-CR DATE: 10/20/93 SB93-5928 (046) SPECIAL COVENANTS OR REMARKS B. The LOCAL ENTITY will invoice the State for the full "State ' s Share" after the contract award or upon the State Budget Act appropriation of funds, whichever occurs later. "State ' s Share" is considered a grant and will be reimbursed as a lump sum payment regardless of final project cost . C. Prior to reimbursement under this Program Supplement, a Request For Early Reimbursement form, executed by the LOCAL ENTITY, must be on file with the STATE. D. The financial audit and Final Project Expenditure Report provisions of Sections 9 and 10 of ARTICLE I of the Master Agreement are not applicable to this PROJECT. Page 3 of 3