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HomeMy WebLinkAboutMINUTES - 11021993 - 1.3 TO: BOARD OF SUPERVISORS FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR DATE: November 2, 1993 SUBJECT: Execute Program Supplement No. 19 for the Widening and Signalization of Oakley Road from Empire Avenue to Live Oak Road. Project No.: 0662-6R4235 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. 19 which provides State-Local Transportation Partnership Program funds for the widening and signalization of Oakley Road from Empire Avenue to Live Oak Road in Oakley. II. Financial Impact: Program Supplement No. 19 entitles the County to receive $117,399.00 from the State-Local Transportation Partnership Program for expenses related to construction of the project. III. 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 and signalization of Oakley Road from Empire Avenue to Live Oak Road 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. 4qContinued on Attachment: X SIGNATURE: W _ RECOMMENDATION OF COUNTY ADMINISTRATOR _ RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON NOV g 993 APPROVED AS RECOMMENDED OTHER_ VOT"F SUPERVISORS V UNANIMOUS (ABSENT AYES: NOES: ABSENT: ABSTAIN: I hereby certify that this Is a true and correct copy of an action taken and entered on the minutes of the BS:eh Board of Supervisors on the� own. c:B02.tl1 ATTESTED: Nh� AT ..g PHIL BATCHELOR,Clerk of the Board Orig. Div: Public Works (T/E) of Supervisors and County Administrator Contact: Barry Schamach, Tel. 313-2355 J;�'A' cc: R. Gilchrist, Accounting _:L cepully Execute Program Supplement No. 19 for the Widening and Signalization of Oakley Road from Empire Avenue to Live Oak Road. November 2, 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 entities 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. Date: September 9, 1993 R, PROG.'4AM SUPPLEMENT NO. 019 Location: 04-CC -0-CR to Project Number: SB93-5928 (052) STATE-LOCAL TRANSPORTATION E.A. Number: 04-927421 PARTNERSHIP PROGRAM AGREEMENT NO. SLTPP-5928 This Program Supplement is hereby incorporated into the State-Local Trans- 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: Oakly Rd - Empire Ave . to Live Oak Rd & Empire/Oakly Aves ' Intersec TYPE OF WORK: WIDENING AND SIGNALIZATION LENGTH: 0 . 0 (MILES) PROJECT CLASSIFICATION OR PHASE (S) OF WORK [X] Construction Estimated Cost [ State Share Funds Matching Funds. FY93 $ 0 Local OTHER OTHER $ 549270 FY94 $ 117399 $ 431871 $ 0 $ 0 FY95 $ 0 COUNTY OF CONTRA COSTA STATE OF CALIFORNIA Department of Transportation By Aw .� o By Chair, Board of Supervisors DEPUTY DISTRICT DIRECTOR OF TRANSPORTATION, DISTRICT 4 Date Nov 2 _ 1993 Date r, "f Attest 4un= :rs, ti s for , I hereby Certify upon my personal knowledge that budgeted funds are available for this encumbrance: Accounting Office Date $ 117399 . 00 Chapter) Statutes I Item Year Program 1BC1 Fund Source I AMOUNT 587 1992 2660-101-042 92-93 20.25.010.100 C 258010 042-T 117399.00 ArprZOVr.ty Page 1 of 2 04-CC -0-CR DATE: 09/16/93 SB93-5928 (052) 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 $0 to be encumbered and reimbursed as follows : FY 92-93 $ 0 FY 93-94 117399 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 State Funds Share is calculated based on the lower of the approved eligible application amount or the eligible award amount . 3 . The Reimbursement Ratio for this Cycle 3 (92/93) project is 21 . 57% . 4 . In accordance with the State and Local Transportation Partnership Program Guidelines dated April 1992, Section IV, Project Eligibility, the 100-. 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. Page 2 of 2