HomeMy WebLinkAboutMINUTES - 04111995 - 1.3 4"
TO: BOARD OF SUPERVISORS
FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR
DATE: April 11, 1995
SUBJECT: Fund Transfer Agreement - Iron Horse Trail
Project No.: 0662-6R4142
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
I. Recommended Action:
APPROVE and AUTHORIZE the Chair of the Board of Supervisors to execute the Fund Transfer
Agreement between the County and the California Department of Transportation, to construct
approximately three miles of bicycle trail along the Walnut Creek Channel, between Monument
Blvd. and Concord Avenue in the Concord and Pleasant Hill area.
II. Financiallmaact:
The Fund Transfer Agreement has a positive financial impact to the County. The Fund Transfer
Agreement awards the County$600,000 from the State of California, through funds appropriated
by the Clean Air and Transportation Improvement Act (Proposition 116), to construct this portion
of the Iron Horse Trail.
III. Reasons for Recommendations and Background:
The Iron Horse Trail is an important regional transportation link connecting Southern Contra
Costa County to Central Contra Costa County. The regional trail begins in Pleasanton and will
extend along the Southern Pacific Railroad and Walnut Creek Channel rights of way to the Suisun
Bay shoreline. The total length of the Iron Horse Trail is approximately 33 miles.
The proposed local project will complete three miles of trail on an existing channel maintenance
road and former Southern Pacific Rail Road right-of-way from Treat Boulevard to Concord
Continued on Attachment: X SIGNATURE:
_RECOMMENDATION OF COUNTY ADMINISTRATOR
_RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON GLfA�A 11 199 APPROVED AS RECOMMENDED_OTHER_
VOT OF SUPERVISORS
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 minutess..of.the
g:\transeng\mh\bol ATTESTBoard of Supervisors
_._! //. 19 9.E
ssors, on the date shown.
Orig. Div: Public Works(T/E) PHIL BAT HELOR,CI k of the Board
Contact: Mary Halle,Tel.313-2327
cc: P. Harrington, Flood Control of Supervisors and county Administrator
R.Gilchrist,Accounting
M.Lim,Caltrans,Local Assistance BY .geputy
S.Williams, EBRPD
.3
Fund Transfer Agreement- Iron Horse Trail
April 11, 1995
Page 2
III. Reasons for Recommendations and Background: (Continue)
Avenue. The trail connection has been incorporated in the County General Plan, the East Bay
Regional Park District(EBRPD) Master Plan as well as in the local plans for the cities of Walnut
Creek, Pleasant Hill and Concord.
The construction of this portion of the Iron Horse Trail would provide access between the
Pleasant Hill BART Station, Fair Oaks School, the Willows Shopping Center and businesses and
would improve the safety of bicycle commuters from Walnut Creek, Pleasant Hill and Concord.
This project will provide an important link in the local trail network as it will join portions of the Iron
Horse Trail with the Contra Costa Canal Trail.
The Board of Supervisors approved the submittal of an application for Proposition 116 funds and
authorized the Public Works Director to execute the application along with a Cooperative Funding
Agreement with the EBRPD on October 20, 1992.
The Board of Supervisors determined that the project is a California Environmental Quality Act
Class 4(h) Categorical Exemption and directed the Director of Community Development to file a
Notice of Exemption with the County Clerk on November 17, 1992.
The Fund Transfer Agreement allows the County to fulfill the Cooperative Funding Agreement for
Development of the Iron Horse Trail, Walnut Creek Channel Extension between the County and
EBRPD which was approved by the Board of Supervisors on March 1, 1994. The Cooperative
Funding Agreement designates EBRPD as the responsible agency for the Project and the County
agrees to collect grant funds from the State of California and execute Payment Requests received
from EBRPD in the amount of $600,000. EBRPD will maintain and patrol the trail once
completed.
IV. Consequences of Negative Action:
Failure to direct the Chair of the Board of Supervisors to execute the Fund Transfer Agreement
between the County and the State of California for the Iron Horse Trail will jeopardize the award
of these funds and/or delay construction of this portion of the trail.
Agreement No. P116B-2-17
Sheet lof 3
STATE OF CALIFORNIA
DEPARTMENT OF TRANSPORTATION
FUND TRANSFER AGREEMENT
INITIAL DOCUMENT
COVERING ALLOCATIONS OF
❑ PASSENGER RAIL AND
CLEAN AIR BOND ACT OF 1990 (PROP. 108), OR
03/CLEAN AIR AND TRANSPORTATION
IMPROVEMENT ACT OF 1990 (PROP. 116) BOND FUNDS, OR
❑ TRANSIT CAPITAL IMPROVEMENT FUNDS
EFFECTIVE DATE OF AGREEMENT lanuant 19, 7995
RECIPIENT Counoi of Contra Costa
TITLE OF COMPLETE PROJECT Iron Horse Trail Bikeway Project
PHASE OF PROJECT OR COMPLETE PROJECT [�
This project was programmed for 600,000. A partial allocation of$30,000 was approved on 3/10/94 for project
development. The remaining$570,000 was approved for project construction on 1119/95. While this agreement shows
the construction amount,it covers the entire amount allocated to the project-$600,000.
CTC ALLOCATION:
RESOLUTION NO. BFP-94-56 FISCAL YEAR 94195
FUND AUTHORIZATIONS:
FUND SOURCE AMOUNT FISCAL YEAR LAST EXPENDITURE DATE
Pro . 11 � a,o_o_0 94/95 fanuan119, 1997
TERMINATION DATE OF AGREEMENT lanuant 19. 1998
This Agreement, entered into as of the date set forth above, is between the
recipient public entity identified above, hereinafter referred to as RECIPIENT,
and the STATE OF CALIFORNIA, acting by and through its Business,
Transportation and Housing Agency, Department of Transportation, hereinafter
referred to as STATE.
SECTION 1. RECIPIENT has applied to the California Transportation
Commission ("CTC") for funds derived under the identified STATE Fund
Source, to be allocated by CTC, for the purpose of the project named above and
further described in the "Project Description" (the Project) attached as
Attachment I to the Standard Provisions of Grant.
Agreement No. P11613-2-17
Sheet Xof 3
SECTION 2. THE CTC has allocated funds for the Project, or a phase of
the Project ("Project Phase"), in the CTC Resolution (the "Resolution") identified
above and attached as Attachment II to the Standard Provisions of Grant and
made a part of this Agreement. RECIPIENT shall be bound to the terms and
conditions of the Resolution and all restrictions, rights, duties and obligations
established therein shall inure to the benefit of CTC and be subject to any
necessary enforcement action by CTC.
SECTION 3. STATE has prepared the "Standard Provisions of Grant,"
attached and made a part of this Agreement, which, together with this document
and all referenced attachments and addenda, sets forth the terms and conditions
under which said funds are to be expended.
SECTION 4. STATE and RECIPIENT have negotiated the "Project
Description," which describes the entire Project to be constructed or acquired by
RECIPIENT. Separate Project Phase descriptions, if applicable,will describe the
tasks to be performed for each separate phase of the Project. Subsequent Project
Phase descriptions beyond the initial approved description, if any,will be added
to this Agreement by Amendment.
SECTION 5. STATE and RECIPIENT have negotiated and RECIPIENT
has submitted, at the time of RECIPIENT's request for allocation of funds, the
"Scope of Work," (attached as Attachment III to the Standard Provisions of Grant
and made a part of this Agreement), which sets forth the tasks and the estimated
State bond or TCI reimbursement including progress payments, if any, or the
amounts of progress payments to be made from TCI funds if authorized as part
of the Scope of Work. State funding limits and the drawdown schedule
established in each original or amended "Scope of Work" for every phase, initial
or subsequent, shall not be exceeded or modified without a subsequent
amendment and encumbrance of STATE funds.
SECTION 6. The completed and signed STATE fund certification on the
Scope of Work Approval document, Attachment IV to the Standard Provisions of
Grant, including any funding increases allocated to subsequent phases evidenced
by an amendment to Attachment IV with additional fund certifications,
evidences the limited commitment of STATE funding under this Agreement.
SECTION 7. Funding available to RECIPIENT under this Agreement will
terminate on the Termination Date first specified above, unless earlier
terminated upon written notice from STATE to RECIPIENT pursuant to Article
IV, Section 6 of the Standard Provisions of Grant or extended by amendment.
SECTION 8. This Agreement may be modified, altered or revised only
with the joint written consent of RECIPIENT and STATE.
Agreement No. P116B-2-17
Sheet Zof 3
3
SECTION 9. RECIPIENT shall not award a construction contract over
$10,000 or other contracts (excluding professional services contracts) over$25,000
on the basis of a noncompetitive negotiation for work to be performed under this
Agreement without the prior written approval of STATE.
SECTION 10. RECIPIENT shall conform to any and all environmental
obligations established in CTC Resolution G-91-2, attached as Attachment V to
the Standard Provisions of Grant, at the expense of RECIPIENT or the
responsible party and without further financial contribution or obligation of
STATE.
SECTION 11. RECIPIENT has executed this Fund Transfer Agreement
pursuant to the authorizing resolution, attached as Attachment VI to the
Standard Provisions of Grant.
SECTION 12. The grant administrators for the parties shall be for STATE,
the District Director of Transportation for the District in which the Project is
located, and for RECIPIENT, its General Manager or Executive Director or
Designee.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement
by their duly authorized officers.
STATE OF CALIFORNIA LOCAL NAME
DEPARTMENT OF TRANSPORTATION
BY BY
Jim Smith N me &Title
Chief, Program Management Branch
Office of Local Programs
Agreement No. P116B-2-17
Sheet 1 of 11
STANDARD PROVISIONS OF GRANT
STATE OF CALIFORNIA
DEPARTMENT OF TRANSPORTATION
FUND TRANSFER AGREEMENT
COVERING ALLOCATIONS OF STATE BOND FUNDS
(PROPOSITION 108 OR 116) AND
TRANSIT CAPITAL IMPROVEMENT FUNDS
RECIPIENT has agreed to accept the applicable provisions contained herein,
including all Attachments and Addenda (these "Provisions"), as a condition of its
acceptance of a grant from these sources. The State of California, acting through
the Department of Transportation, referred to herein as STATE, shall have the
administrative responsibilities described in these Provisions.
ARTICLE I. PROJECT DESCRIPTION
SECTION 1. RECIPIENT agrees to complete the Project, or the identified
Project Phase thereof, as described in the attached Project Description and Scope
of Work for the identified Project or Project Phase. Reference hereinafter to the
Project shall also mean the Project Phase if appropriate.
SECTION 2. RECIPIENT agrees that if STATE funds prove insufficient to
complete the described Project and open it to revenue operation, that payment_of
any additional amounts required shall be the sole responsibility of RECIPIENT.
RECIPIENT further agrees that it will secure and provide,without further
STATE assistance under this Fund Transfer Agreement process, such additional
resources as are necessary to pay these additional amounts and expeditiously
complete the Project.
ARTICLE II. SCOPE OF WORK
SECTION 1. RECIPIENT shall be responsible for complete performance
of the work described in the approved Scope of Work document for the Project
corresponding to that commitment of future State funds. All work shall be
accomplished in accordance with the applicable provisions of the Public Utilities
Code and the Streets and Highways Code. All architectural and engineering
work for Project shall be the sole responsibility of RECIPIENT and any oversight
review of Project plans, specifications and estimates by STATE shall not act to
transfer any responsibility or liability to STATE relative to STATE's participation
in that review process.
Agreement No. P11613-2-17
Sheet 2 of 11
SECTION 2. RECIPIENT acknowledges and agrees that RECIPIENT is
the sole control and manager of the proposed Project and its subsequent
employment for the benefit of the public. RECIPIENT shall be solely responsible
for complying with the funding and use restrictions established by the statutes
from which the funds are derived, the CTC, the State Treasurer, the Internal
Revenue Service, and the terms of this Agreement. RECIPIENT shall indemnify,
defend and hold harmless the STATE, the CTC and the State Treasurer relative
to any misuse by RECIPIENT of State funds, Project property or Project
generated income or other fiscal acts or omissions of RECIPIENT.
SECTION 3. A Schedule of Tasks and a drawdown schedule of Estimated
Progress Payments are included in the Scope of Work document. STATE need
not pay RECIPIENT a cumulative amount greater than the cumulative amount
identified in the Schedule for any time period, or any earlier, than the dates
authorized in the drawdown schedule of payments or the Quarterly Cash
Expenditure document, where applicable.
SECTION 4. The Scope of Work includes an estimated completion date or
dates for each of the Project Phases or items of work identified therein and
RECIPIENT shall conform to those completion dates.
ARTICLE III. PAYMENT
SECTION 1. RECIPIENT agrees to contribute at least the statutorily
required local contribution (other than state or federal funds) toward the cost of
the Project, or the amount specified in the SB2800 (Streets and Highways Code
Section 164.53) commitment of future State funds,whichever is greater, from
funds available to it. RECIPIENT shall contribute its required amount of the cost
of the Project in accordance with a schedule of payments as shown in a Quarterly
Cash Expenditure Plan prepared by RECIPIENT as part of the Scope of Work
document.
SECTION 2. Not more frequently than once a month,but at least
quarterly, RECIPIENT will prepare and submit to STATE (directed to the
attention of the STATE Headquarters accounting office responsible for
administration of the Project for STATE) Progress Payment Vouchers consistent
with the Scope of Work document. Each such voucher will report the total
expenditures from all sources and will specify the percent of state reimbursement
requested and the fund source. The voucher should also summarize STATE
money requested by category (right of way, construction and rolling stock) and
be accompanied by a report describing the overall work status and progress on
tasks for the applicable Project. If applicable, the first voucher shall also be
accompanied by a report describing any tasks specified in the Scope of Work
document which were accomplished prior to the Effective date of this
Agreement,for which costs are to be credited toward the required local
Agreement No. P116B-2-17
Sheet 3 of 11
contribution described in Article.III, Section 1 of these Provisions pursuant to.an
executed Agreement for Local Match Fund Credit between RECIPIENT and
STATE.
SECTION 3. Should RECIPIENT have a valid Memorandum of
Understanding (MOU) for "Expedited Payment" on file with STATE
Department of Transportation, Headquarters Accounting office, RECIPIENT
will, not more frequently than as authorized by that MOU; prepare and submit to
STATE a Rail Bond Expedited Payment Invoice for rail bond reimbursements
consistent with that MOU and the Scope of Work document. The original invoice
copy shall be mailed or faxed to: Department of Transportation, Division of
Accounting, Attention: Bond Fiscal Managemeant Unit, P.O. Box 942874,
Sacramento, CA 94274-0001, (FAX#916-227-8787). As set forth in the MOU, all
appropriate supporting documentation and remaining invoice copies are to be
contemporaneously submitted to the appropriate Departmental Project
Administrator. A warrant for each invoice will be issued by the State Controllers
Office within 10 calendar days from receipt of an acceptable invoice. Invoices
will be approved for this expedited payment, provided they are not one-time
payments or final payments. One-time payments and final payments, eligible for
expedited pay, will have 10% of the invoice amount withheld pending approval
from the STATE's Project Administrator of all required documents submitted by
RECIPIENT. STATE TCI fund reimbursements cannot be invoiced under this
MOU process.
SECTION 4. Final payment vouchers must be submitted not later than
one month after the Last Expenditure Date noted on the face sheet of the Fund
Transfer Agreement. Reimbursement will be made only for work performed
after the Effective date of this agreement and prior to the Last Expenditure Date.
As used in this agreement, "Last Expenditure Date" refers to the last date for
RECIPIENT to expend any funds from any of the state funding sources
referenced on the face sheet of the Fund Transfer Agreement.
SECTION 5. Delivery by STATE of any funds provided pursuant to this
Agreement is contingent upon prior budget action by the legislature, fund
allocation by CTC, submittal by RECIPIENT and approval by STATE of all
documentation required by Government Code Section 14085 and, if bonds-are...,.
the fund source, subject to the sale of bonds by the State Treasurer. In the event
bond sales are delayed, canceled, or downsized or TCI grant funds are restricted,
limited or otherwise conditioned by acts of Congress, the CTC, the Legislature,
the Internal Revenue Service or the Federal Transit Authority, STATE shall not
be held liable for any resulting damage or penalty. In the event of any such
imposition of additional conditions, delay, cancellation or reduction in STATE
funding, RECIPIENT shall be excused from meeting the time and expenditure
schedule to the extent of such delay, cancellation or reduction and this
Agreement will be amended to reflect the necessary changes in scope or
scheduling of the Project.
Agreement No. P116B-2-17
Sheet 4 of 11
SECTION E. STATE reserves the right to terminate its funding for any
Project upon written notice to RECIPIENT in the event that RECIPIENT fails to
proceed with the work in accordance with the Scope of Work document, the
bonding requirements if applicable, or otherwise violates the conditions of these
Provisions or the allocation such that substantial performance is significantly
endangered. In the event of such termination, RECIPIENT shall be reimbursed
its authorized costs up to the STATE's share of allowable Project costs incurred
prior to the date of termination, provided that all other terms and conditions of
this Agreement have been met. Any such termination shall be accomplished by
delivery to RECIPIENT of a Notice of Termination, which notice shall become
effective not less than 30 days after receipt, specifying the reason for the
termination, the extent to which funding of work under these provisions is
terminated and the date upon which such termination becomes effective, if
beyond 30 days after receipt. During the period before the effective termination
date, RECIPIENT and STATE shall meet to attempt to resolve any dispute.
ARTICLE IV. REPORTS AND RECORDS
SECTION 1. RECIPIENT and its contractors shall establish and maintain
an accounting system and records that properly accumulate and segregate
incurred costs by line item for the Project. RECIPIENT and contractor
accounting systems shall conform to generally accepted accounting principles
(GAAP), enable the determination of incurred costs at interim points of
completion, and provide support for reimbursement payment vouchers or
invoices. All accounting records and other supporting papers of RECIPIENT
and its contractors connected with performance under this Agreement shall be
maintained for a minimum of three years from the date of final payment to
RECIPIENT under these provisions and shall be held open to inspection and
audit by representatives of STATE and the Auditor General of the State and
copies thereof will be furnished upon request. In conducting an audit of the
costs claimed under these provisions, STATE will rely to the maximum extent
possible on any prior audit of RECIPIENT pursuant to the provisions of federal
and state laws. In the absence of such an audit, any acceptable audit work
performed by RECIPIENTS' external and internal auditors and/or federal
auditors will be relied upon and used by STATE when planning and conducting
additional audits.
SECTION 2. RECIPIENT and its contractors agree that contract cost
principles at least as restrictive as 48 CFR, Federal Acquisition Regulation
System, Chapter 1 Part 31, shall be used to determine the allowability of
individual items of costs. RECIPIENT and its contractors also agree to comply
with Federal procedures as set forth in 49 CFR, Part 18, Uniform Administrative
Requirements for Grants-in-Aid to State and Local Governments.
Agreement No. P116B-2-17
Sheet 5 of 11
Any costs for which RECIPIENT has received payment that are
determined by subsequent audit to be unallowable under CFR 48, Federal
Acquisition Regulation System, Chapter 1, Part 31, are to be repaid to STATE by
RECIPIENT. Should RECIPIENT fail to reimburse moneys due STATE within
30 days of demand, or within such other period as may be agreed between the
parties hereto, STATE is authorized to withhold future payments due
RECIPIENT from any source, including but not limited to, the State Treasurer,
The State Controller and the CTC.
SECTION 3. For the purpose of determining compliance with Public
Contract Code Section 10115,gt&q.,Military and Veterans Code Sections 999 gt
=. and Title 2,California Code of Regulations,Section 1896.60 et =.,when
applicable, and other matters connected with the performance of RECIPIENT's
contracts with third parties pursuant to Government Code Section 10532,_
RECIPIENT, RECIPIENT's Contractor, subcontractors and STATE shall
maintain all books, documents, papers, accounting records, and other evidence
pertaining to the performance of such contracts, including but not limited to, the
costs of administering the various contracts. All of the above-referenced parties
shall make such materials available at their respective offices at all reasonable
times during the contract period and for three years from the date of final
payment under such contract. STATE, the State Auditor General, the Federal
Highway Administration, or any duly authorized representative of the Federal
Government shall have access to any books, records, and documents that are
pertinent to the Agreement for audits, examinations, excerpts, and transactions
and copies thereof shall be furnished if requested.
SECTION 4. RECIPIENT will insert clauses to the effect of Sections 1, 2
and 3 above of this Article IV in all of its contracts funded by STATE under these
Provisions.
SECTION 5. RECIPIENT and STATE agree to conduct,on a quarterly
basis, on-site reviews of all aspects of the progress of the Project. The first
quarterly review meeting shall take place within 90 days following execution of
this Agreement. RECIPIENT agrees, during each quarterly progress review, to
inform STATE regarding (1) whether the Project is proceeding on schedule and
within budget, (2) any requested changes to the Project Management Plan, (3)
major construction accomplishments during the quarter, (4) any actual or
anticipated problems which could lead to delays in schedule, increased costs or
other difficulties, (5) the status of the Project Budget and, (6) the status of critical
elements of the Project.
Section 6. It will be permissible for RECIPIENT to expend funds as
needed and to move funds between expenditure categories and line items with
maximum flexibility in accordance with revised budgets furnished prior to the
actual expenditures. However, RECIPIENT shall notify and obtain approval
from STATE of any proposed changes in excess of 10 percent in any expenditure
Agreement No. P11613-2-17
Sheet 6 of 11
category prior to actual expenditure. For proposed changes in excess of 20
percent in any expenditure category or for a reduction in proposed work or
service levels, STATE approval shall be obtained and STATE will determine
whether the proposed change is significant enough to warrant CTC review.
Should the proposed change require any increase in State funds, the CTC and
STATE must approve that change in advance of funds being expended..
SECTION 7. The quarterly reviews will include consideration of whether
activities are within the scope of the Project and in compliance with State laws,
regulations, administrative requirements, and implementation of the Project
under this Agreement.
SECTION 8. If RECIPIENT and STATE determine at any time during
the performance of the Project, that the Project budget may be exceeded,
RECIPIENT shall take the following steps:
(1) Notify the designated STATE representative of the nature and
projected extent of the overrun and,within a reasonable period
thereafter, identify and quantify potential costs savings or other
measures which will bring the budget into balance,
(2) Schedule the projected overrun for discussion at the next
subsequent Quarterly Review meeting, and
(3) Identify the source of additional RECIPIENT funds which can
be made available to complete Project.
(4) If an increase in State funding is potentially necessary
because the initial budget may be exceeded, then, after obtaining
STATE preapproval, RECIPIENT shall prepare a request to
the CTC for an additional allocation of State funds.
ARTICLE V. GENERAL PROVISIONS
SECTION 1. In the performance of work under these provisions,
RECIPIENT, its contractor(s) and all subcontractors will not discriminate
against any employee or applicant for employment because of race, religious
creed, medical condition, color, marital status, ancestry, sex, age, national origin,
or physical handicap (Government Code Section 12940 gI&q.). RECIPIENT,its
contractor(s) and all subcontractors will take affirmative action to ensure that
applicants are employed, and that employees are treated during employment,
without regard to their race, religious creed, medical condition, color, marital
status, ancestry, sex, age, national origin, or physical handicap. Such action shall
include,but not be limited to, the following: employment, upgrading, demotion
or transfer; recruitment or recruitment advertising;layoff or termination;rates of
pay or other forms of compensation; and selection for training, including
Agreement No. P116B-2-17
Sheet 7 of 11
apprenticeship. RECIPIENT, its contractor(s) and all subcontractors shall post in
conspicuous places, available to.employees and applicants for employment,
notice to be provided by STATE setting forth the provisions of this section.
SECTION 2. RECIPIENT, its contractor(s) and subcontractors will permit
access to all records of employment, employment advertisements, application
forms, and other pertinent data and records by the State Fair Employment
Practices and Housing Commission, or any other agency of the State of California
designated by STATE, for the purpose of investigation,to ascertain compliance
with Section 1 of this Article V.
SECTION 3. RECIPIENT agrees to insert, in appropriate contracts,
clauses to the effect of Sections 1 and 2 of this Article V and the California Labor
Code requirements that all workers employed on public works will be paid not
less than the general prevailing wage rates predetermined by the Department of
Industrial Relations.
SECTION 4. Should Public Contract Code Sections 2000 or 10115 gi s,.gq. or
Military and Veterans Code Sections 999 gt&q. be applicable to RECIPIENT,
RECIPIENT will meet, or make good faith efforts to meet, the following Minority
Business Enterprises/Women Business Enterprises/Disabled Veterans Business
Enterprises goals or RECIPIENT's applicable goals in the award of every
contract for work to be performed under these Provisions:
Minority Business Enterprises - 15%
Women Business Enterprises -5%
Disabled Veterans Business Enterprises -3%
RECIPIENT shall have the sole duty and authority under this Agreement
to determine whether good faith efforts were sufficient as outlined in Public
Contract Code Sections 2000 and 10115 el Q., and the Military and Veterans
Code Sections 999 et sed.
SECTION 5. To the extent that RECIPIENT is subject to the provisions of
Government Code Section 4450 gL s,gq_. , RECIPIENT shall submit plans and
specifications for buildings, structures, sidewalks, curbs and related facilities to
the State Department of General Services for approval prior to Construction.
SECTION 6. Neither STATE nor any officer or employee thereof shall be
responsible for any damage or liability occurring by reason of anything done or
omitted to be done by RECIPIENT,its agents and contractors, under, or in
connection with any work, authority, or jurisdiction delegated to RECIPIENT
under this Agreement or as respects environmental clean up obligations or duties
of RECIPIENT relative to a Project. It is also understood and agreed that,
pursuant to Government Code Section 895.4, RECIPIENT shall fully indemnify
and hold STATE harmless from any liability imposed for injury (as defined by
Agreement No. P116B-2-17
Sheet 8 of 11
Government Code Section 810.8) or environmental obligations or duties arising
or created by reason of anything done or imposed by operation of law or
assumed by, or omitted to be done by RECIPIENT under or in connection with
any work, authority, or jurisdiction delegated to RECIPIENT under this
Agreement.
SECTION 7. RECIPIENT is obligated, in perpetuity, to continue
operation of the Project dedicated to the public transportation purposes for
which the Project was initially approved unless authorized by STATE to
terminate the program following the year 2010. The Project right of way, the
Project facilities constructed or reconstructed on the Project site and/or Project
property purchased (excluding construction easements and excess property
whose proportionate resale proceeds are distributed pursuant to this Agreement)
shall remain dedicated to public transit use in the same proportion and scope
and to the same extent as described in this Agreement and related Bond Fund
Certification documents if applicable. Equipment acquired as part of the Project,
including rail passenger equipment and ferry vessels shall be dedicated to that
passenger use for their full economic life cycle, including any extensions of that
life cycle achieved by reconstruction, rehabilitation or enhancements.
Subsequent fund allocations for this Project, if any, will be identified by phase
and will be described in detail in an Amendment to this document.
SECTION 8. RECIPIENT shall, for the purposes of any State bond funded
right of way acquisition.which will become a permanent part of the Project (such
acquisitions exclude construction easements, property allocated to matching
funds, and excess property purchased with State funds whose resale proceeds
are returned or credited to STATE), maintain ownership of such Project property
for a minimum of twenty years or until the bonds have matured,whichever
occurs first,before transferring or selling such property, subject to the credits due
STATE as provided in Article V, Section 9 herein below.
SECTION 9. Except as otherwise set forth in this Section 9, STATE,or any
assignee public body acting on behalf of the CTC, shall be entitled to a refund or
credit, at STATE's sole option, equivalent to the proportionate funding
participation by STATE and other NON-RECIPIENT generated public funds
towards Project acquisition or construction in the event that RECIPIENT ceases
to utilize the Project for the intended public transportation purposes or sells or
transfers title to or control over the Project. Such refund or credit to STATE shall
not be required, subject to STATE approval of that intended use, if RECIPIENT
dedicates the proceeds of such sale or transfer exclusively to STATE approved
public transportation purposes which are also subject to this credit due STATE if
subsequently sold or transferred or, in the case of proceeds attributable to NON-
STATE, NON-RECIPIENT funding, such proceeds are returned to the funding
entity or otherwise expended according to the funding agreement with such
entity. STATE shall also be granted an acquisition credit for future purchases or
condemnation of all or portions of the Project by STATE. The refund or credit
Agreement No. P11613-2-17
Sheet 9 of 11
due STATE will be measured by the ratio applied to the then fair market value of
the Project property acquired.
SECTION 10. RECIPIENT should be on notice that the Federal
Transportation Administration ("FTA", previously "UMTA") does not share in
any revenue stream from projects which it has participated in. However, FTA
does require that it specifically approve private and incidental uses of its funded
projects to assure that they do not adversely impact transit use. In FTA funded
projects, revenues that are derived from these private and incidental uses must
be documented, are subject to audit and are required to be applied to transit
purposes. FTA circular 5010.1A provides program management guidelines.
SECTION 11. The Fund Transfer Agreement, these Provisions, the CTC
Resolutions, the Project Description and the Scope of Work document approved
by STATE constitute the entire terms of the grant Fund Transfer Agreement
between the parties for the work to be performed pursuant to this grant and all
subsequent grants awarded to this Project. The Project Description and/ the
Scope of Work document may be modified, altered or revised only by a or
Amendment between RECIPIENT and STATE.
SECTION 12. Additional funding for subsequent Project Phases may be
granted through amendments to this Agreement. A new CTC allocation
resolution will also be required following the submission by RECIPIENT of an
acceptable supplementary Scope of Work document and,when necessary, a
revised Project Description.
ARTICLE VI. BOND PROVISIONS
SECTION 1. If Project funding is being provided in whole or in part
pursuant to the Clean Air and Transportation Improvement Act of 1990 (Prop.
116), the following additional provisions apply to RECIPIENT:
(a) Where RECIPIENT's Project includes a commuter rail project
within the meaning of Prop. 116, RECIPIENT shall coordinate and share with
other public transit operators any rail rights-of-way, common maintenance
services and station facilities used for intercity and commuter rail. Intercity and
commuter rail services shall be coordinated with each other, with other providers
and with freight traffic to provide integrated rail passenger and freight services
with minimal conflict.
(b) RECIPIENT agrees that all passenger rail and water borne ferry
equipment and all facilities acquired or constructed pursuant to this Agreement
shall be accessible to persons with physical disabilities, including wheelchair
users. All passenger vehicles and vessels acquired pursuant to this Agreement
shall be accessible to wheelchair users at all stops, stations and terminals,
whether or not staffed.
Agreement No. P116B-2-17
Sheet 10 of 11
(c) RECIPIENT (other than the transit operator identified in
Sections 99633 and 99634 of the Public Utilities Code) shall require that all
intercity and commuter rail cars purchased conform to the California Rail car
specifications developed by STATE as specified in the Clean Air and
Transportation Improvement Act.
Section 2. RECIPIENT shall not loan any portion of bond proceeds
represented by this grant to any private (including nonprofit) person or business.
For this purpose a "loan" includes any arrangement which is the economic
equivalent of a loan, regardless of how it is named.
Section 3. Except as provided in this Article VI, STATE and RECIPIENT
agree that any costs of the Project acquired or constructed by RECIPIENT
allocable to portions of the Project which are subject to any property interests
held by a nongovernmental person(s) in connection with business activities, such
as easements, leases, or fee interests not generally enjoyed by the public,
(hereafter referred to as Nongovernmentally Used Property or "NUP") shall, for
accounting and bookkeeping purposes,be allocated to funding sources other
than the State bond funds. For purposes-of making such allocations, the costs
attributable to NUP involving a sale, easement,lease or similar arrangement shall
be determined on the basis of a fair allocation of value,which may include
determinations based upon square or cubic footage/acreage of the area
encumbered by the lease or easement relative to the total area acquired or
constructed if all such area is of approximately equal value.
NUP will include,but is not limited to, property which is sold (including
sales of air and subsurface rights) and property subject to easements, leases or
similar rights. A rail right of way will not be treated as NUP solely as a result of
a Freight Use Easement retained by the seller of the right of way to RECIPIENT,
provided that the sales agreement appropriately excludes the Freight Use
Easement from the property or rights being acquired. Further, notwithstanding
anything in this Article VI to the contrary, RECIPIENT may allocate grant funds
to the cost of any NUP if(i) neither RECIPIENT nor any other governmental
entity will receive, directly or indirectly, any payments from or on behalf of the
nongovernmental user of the NUP,or (ii) the payment from such user does not
exceed the operation and maintenance costs fairly attributable or allocable to the
nongovernmental use of the NUP.
Section 4. RECIPIENT shall request, in writing,STATE's advance
approval if grant funds are to be allocated to any NUT, except "incidental use"
property described below. If property, the costs of which have previously been
allocated to grant funds, is to become NUP before the State bond funds are fully
paid or redeemed, then RECIPIENT may allocate the costs of such property to
another funding source as provided in Section 3 of this Article VI, or obtain
STATE's approval that the allocation of the costs of such property to the grant
Agreement No. P116B-2-17
Sheet 11 of 11
funds may remain. It is anticipated that STATE approval will be granted if,
taking into account the existing and expected uses of the proceeds of the State
bonds, the STATE determines that the continued tax-exempt status of the State
bonds will not be adversely affected and that the use of the property is consistent
with the Project and its described purpose.
For purposes of these Articles VI Section 3 fund source allocations,
RECIPIENT does not have to take into account as NUP those "incidental uses" of
the Project (such as, for example, advertising billboards, vending machines,
telephones, etc.) which meet requirements of federal tax regulations (IRS Notice
87-69 or any successor thereto). In general such Notice requires that the
incidental use not be physically separated from the rest of the Project and not
comprise in the aggregate more than 2-1/2%,of the costs of the Project.
Section 5. If RECIPIENT enters into a management contract with a
private party (including AMTRAK) for operation of rail, ferry or other
transportation services in connection with the Project, it will either (a) obtain
approval from Bond Counsel acceptable to STATE that the terms of the
management contract meet the requirements of Internal Revenue Service
Revenue Procedure 82-14 (as supplemented or amended) or any successor
thereto (dealing generally with guidelines for when management contracts may
be deemed not to create a "private use" of bond-financed property) or are
otherwise acceptable; or (b)be prepared to certify upon request of STATE that
the revenues which RECIPIENT (or its manager)will receive directly from the
operation of transportation services in connection with the Project(but not
including any subsidy of the transportation operation from taxes or other outside
fund sources) are for any fiscal year less than the ordinary and necessary
expenses directly attributable to the operation and maintenance of the
transportation system (excluding any overhead or administrative costs of
RECIPIENT). In any year for which option(b) will not be true, RECIPIENT
shall consult Bond Counsel acceptable to the State Treasurer's Office to obtain
approval of the management contract or an opinion that the circumstances
present will not adversely affect the tax-exempt status of the bonds.
Section 6. If RECIPIENT receives any revenues or profits from any NUP
allowed pursuant to this Article VI (whether approved at this time or hereafter
approved by STATE), RECIPIENT agrees that such revenues or profits shall be
used exclusively for the public transportation services for which the Project was
initially approved, either for capital improvements or operating costs. If
RECIPIENT does not so dedicate the revenues or profits, a proportionate share
shall (unless disapproved by Bond Counsel) be paid to STATE equivalent to
STATE's percentage participation in the Project.
ATTACHMENTS
The following attachments will be included in the Fund Transfer Agreement.
With the exception of ATTACHMENT VI, OLP will insert each of these
attachments into the Fund Transfer Agreement when they are transmitted to the
local entity by the District.
ATTACHMENT I PROJECT DESCRIPTION
Describes location,proposed work, and net
length of project. Includes a project schedule.
ATTACHMENT II CTC ALLOCATION RESOLUTION
Documents that the CTC has approved
funding for the project.
ATTACHMENT III SCOPE OF WORK
Provides a project description, project financial
plan, and cash flow expenditure plan for the
project.
ATTACHMENT IV SCOPE OF WORK APPROVAL
When signed by the District,verifies that the
Scope of Work tasks are in conformance with
the allocating resolution.
ATTACHMENT V CTC RESOLUTION G-91-2 (Ignore if not
applicable)
Addresses CTC policy for hazardous waste
identification and clean-up for rail
right-of-way.
ATTACHMENT VI RECIPIENT RESOLUTION
To be inserted by the local entity prior to
Agreement transmittal to Caltrans. It
provides documentation that the local
entity's governing body endorses the
execution of this agreement.
Agreement No. P 11613-2-17
Sheet 1 of 2
ATTACHMENT I - PROJECT DESCRIPTION
I. Conditions:
Prior to advertising, local entity shall prepare a complete set of contract plans and submit
same to State for approval. Such plans shall conform to uniform specifications and to
design and safety standards as described in the Caltrans Highway Design Manual-Bikeway
Planning and Design Section 7-1000 established by State.
"Preliminary Engineering" as used herein includes all preliminary work related to the
project, including, but not restricted to preliminary surveys and reports, laboratory work,
soil investigations, preparation of plans, designs, and advertising. "Construction
Engineering" as used herein includes actual inspection and supervision of construction
work, construction staking, laboratory and field testing, field reports and records,
estimates, final reports, and allowable expenses of employees engaged in such activities.
Preliminary and Construction Engineering costs included in the estimate contained in the
Scope of Work are eligible project costs. Preliminary Engineering is limited to 5% of the
grant allocation. State reimbursement to local entity will be on the basis of the actual cost
thereof to local entity including compensation and expense, of personnel working on the
project, required materials, and automotive expense Iprovided; local entity shall Pay its
general administrative and overhead expenses.
II. Description of work proposed:
Location: Walnut Creek, Pleasant Hill, Concord, in Contra Costa County.
Description of work: Construction of 4.5 miles of Class I bicycle path north.from
Treat Boulevard BART Station along the SPRR right-of-way and Walnut Creek Channel to
Concord Avenue. Bridges will be constructed at Monument Boulevard and Concord
Avenue for access to Concord.
Net length: 4.5 miles.
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ATTACHMENT II - CTC ALLOCATION RESOLUTION
"Mo h
JAN 19 195
CALIFORNIA TRANSPORTATION COMMISSION
Commission Project Allocation Approval
Mass Transportation Bond and TCI Projects
Resolution No. BFP-94-56
1.1 WHEREAS, the California Transportation Commission (Commission) has adopted an annual Transit
Capital Improvement Program (TCI) plan for mass transportation capital purposes, and the electorate
enacted both Proposition 108, the Passenger Rail and Clean Air Bond Act of 1990, and Proposition 116,
the Clean Air and Transportation Improvement Bond Act of 1990 in the June, 1990, election authorizing
the sale of general obligation rail bonds for rail transit purposes; and
1.2 WHEREAS, with Resolution No. G-93-04 authority, the Department of Transportation approved a local
grant allocation for capital support work, to the Contra Costa County Public Works Department, for
project design and preliminary studies, in the amount of$30,000, on March 10,1994; and
1.3 WHEREAS, the Iron Horse Trail Bikeway Project(the Project), further detailed in Attachment A, as
component phases or in its entirety, appears on the necessary State capital projects funding list(s) and is
entitled to participate in this allocation; and
1.4 WHEREAS, Contra Costa County Public Works Department (the Recipient) is committed to providing
any required local matching funds and to fully fund implementation of the Project in compliance with
grant or bond funding requirements or, if Recipient meets that criteria, in compliance with the conditions of
Commission Resolution G-92-14, "Guidelines for the Deferral of the Commission's Proportional
Expenditure of State Funds Policy"; and
1.5 WHEREAS, the Commission has established a "Hazardous Waste Identification and Clean-up Policy"
(#G-91-2) which requires the Recipient(s) to have performed full due diligence in identifying and
remediating any hazardous waste in the right-of-way, easements and properties.
2.1 NOW THEREFORE BE IT RESOLVED that a total of$570,000 in State Proposition 116 Bond Funds
is allocated to Recipient for the Project, as detailed in Attachment A; and
2.2 NOW THEREFORE BE IT FURTHER RESOLVED that the transfer of funds for the Project shall be
governed by a fund transfer agreement, and subsequent amendments to the same if required, executed
between Recipient and the Department of Transportation (Department); and
2.3 NOW THEREFORE BE IT FURTHER RESOLVED that Recipient shall provide the Department, for the
balance of all funded Project allocations commencing with the first quarterly review, an updated quarterly
expenditure plan by category including any proposed changes; and
2.4 NOW THEREFORE BE IT FURTHER RESOLVED THAT, in any instance of rail bond financing of
the Project, the Commission, acting on behalf of the State, by this Resolution intends:
Commission Project Allocation Approval
Mass Transportation Bond and TO Projects
Resolution No. BFP-94-56
January 18/19, 1995
Page 2
A. to cause and approve the issuance of taxable or tax-exempt State general obligation bonds under
Propositions 108 or 116, as appropriate, to reimburse Recipient for the Project identified in
Attachment A;
B. to reimburse to Recipient expenditures that shall not have been paid from the proceeds of any other
tax-exempt indebtedness unless such prior indebtedness will be retired with the proceeds of such
State monies;
C. that this Resolution be a declaration of official intent of the State within the meaning of U.S.
Treasury Regulations Section 1.103-17(c) with respect to the Project;
D. that this Resolution will be continuously available to the public for inspection during normal
business hours at its Commission Office, 1120 N Street, Sacramento, California, commencing not
later than two weeks after the adoption of this Resolution; and
2.5 NOW THEREFORE BE IT FURTHER RESOLVED that, in any instance of rail bond financing, an
allocation for the Project is subject to the following conditions and assurances:
A. completed bond sales authorized by the State Treasurer;
B. completed bond certification from the Department, preferably by the time of Commission allocation
action but not Iater than prior to execution of a fund transfer agreement;
C. Recipient certification, delivered to this Commission, preferably by the time of Commission
allocation action but not later than prior to execution of a fund transfer agreement, that it will not
adopt new or increased development taxes, fees,exactions or permit fees for the purpose of
providing local matching funds;
D. Recipient certification, in the form of a formal resolution of its Board delivered to this Commission,
that when utilizing state funding for acquisition of property or for capital improvements on the
Project, Recipient has exercised all due diligence in the discovery of hazardous wastes; that Recipient
will enter into enforceable agreement(s) with any and all owners of to-be-acquired properties for
clean-up of hazardous wastes pursuant to the requirements of Resolution G-91-2 regarding
Hazardous Waste Identification and Clean-up for Rail Right-of-Way;
E. Recipient certification, in the form of a formal resolution of its Board delivered to this Commission,
that when utilizing state-provided and other-than-state funding for acquisition of property or for
capital improvements on the Project, Recipient shall agree to indemnify,defend and hold harmless
the State, Department and the Commission from clean-up liability or damage, both present and
future; and that no additional State funds will be requested for clean-up, damages, or liability
associated with hazardous wastes on or below the acquired property;
F. that in any instance of rail bond financing with Proposition 116 funds, the Proposition 116 Project
Application date will be that after which project eligible costs can be incurred, with reimbursement
subject to an executed fund transfer agreement;
G. that Recipient shall provide the Commission with an "Evaluation of Property Report" by the time of
Commission allocation action, in compliance with Commission Policy G-90-17, Rail Right-of-Way
Review Policy, to be verified by the Department or its Agent;
H. that Recipient shall post on the Project construction site(s) at least one sign, visible to the public,
stating that the Project is partially funded with State grant rail passenger bond funds;
Commission Vroject Allocation Approval
Mass Transportation Bond and TO Projects
Resolution No. BFP-94-56
January 18/19, 1995
Page 3
I. that Recipient has provided the Commission, after consultation with its staff and prior to the
execution of a fund transfer agreement which includes any Proposition 116 bond funding, a
satisfactory work plan which includes milestones for specific activities related to completion of the
transit integration plan prior to initiation of rail service; and
2.6 NOW THEREFORE BE IT FURTHER RESOLVED that this Commission shall be entitled to a then
present value refund, or credit, at State's option, equivalent to the proportionate funding participation by the
State towards property acquisition and project construction in the event that Recipient, or successor public
entities, fail or cease to utilize the Project for the intended public passenger rail purposes or sells or transfers
title to the Project. The credit for future purchases or condemnation of all or portions of the Project by the
State, and the refund or credit due the Commission in each instance, will be measured by the ratio of State
and other public funding to that provided from Recipient. That ratio will be applied to the then fair market
value of the Project property; and
2.7 NOW THEREFORE BE IT FURTHER RESOLVED that if the Recipient receives any revenues or profits
from any non-governmental use of property allowed pursuant to bond certification (whether approved at this
time or hereafter approved by the State), the Recipient agrees that such revenues or profits shall be used
exclusively for the public transportation services for which the project was initially approved, either for
capital improvements or operating costs. If the Recipient does not so dedicate the revenues or profits, a
proportionate share shall (unless disapproved by State's Bond Counsel) be paid to the State equivalent to the
State's percentage participation in the Project.
Attachment
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ATTACHMENT III - SCOPE OF WORK
Agreement No. P1 16B-2-17
California Transportation Commission Sheet I of 4
Proposition 116 Allocation Request Form
Part 2. Project Description
a. Please describe any changes in the Project Description since submittal of the
original application:
Tile Iron Horse Trail, Walnut Creek Channel Extension will be constructed
from Monument Boulevard to Concord Avenue, with an C).Lunsion to the ChlYL011
Drain as a add alternate in the contract, ibis wili add approximately one
mile of trail construction. Road crossings for the trail will be at grade
for this phase.
b. Please describe progress-to-date on the project:
Right-of-way issues are being concluded. Design of t,,Ic bicycle trail is complete.
Construction is scheduled to begin N11aY 1, 1995 and be completed September 1995.
c. Provide documentation of compliance with the California Environmental Quality Act
(CECA). Include a copy of one of the following:
0 Notice of Determination and either the Negative Declaration
or the Final Environmental Impact Study or Report; or
0 The Notice of Exemption for a statutory or categorical exemption
If the project is exempt by statute but a Notice of Exemption was not completed,
the request for allocation must include a statement that certifies that the project
is statutorily or categorically exempt (this statement must be signed
by an authorized agent representing the applicant 2gency).
Page 2
Agreement No. P116B-2-17
Sheet 2 of 4
California T ranspormion Commission
Proposition 116 Allocation Reouest Form
d. Complete the following financial plan showing all sources of capital funds that
will be used to finance this project.
PROJcCT FINANCIAL PLAN
(S in 000's)
PRIOR CURRENT FUTURE TOTAL PERCENT
FUND SOURCE ALLOCATIONS REQUEST ALLOCATIONS FUNDING OF TOTAL
FEDERAL*(Total): f f
f
-----------
-----------
STATE (Total):
PROP 116 -0- ? 600.000 -0- 600,0 58%
Other": f f
LOCAL (Total):
TDA 110.000 i I 110,000 117
Local Sales Tax
Local Bonds I ?
Private ?
Other`: Measure C 320,000 1000 000 ! 31%
Prolect Total 430,000 1 600.000 ► 1,030,000 i 100%
Specify 'Federal" and "Other' fund sources.
Paoe 3
Agreement No. P 116B-2-l 7
California Transportation Commission Sheet 3 of 4
Proposition 116 Allocation F;eouest Form
e. Attach a description of the project components or activities that will be funded by
this allocation. The project components should be listed under each major expenditure
category, such as right-of-way acquisition, capital improvements (e.g., paving,
drainage, lighting, etc.), project development (e.g. consultant contracts.
design, engineering, etc.). Specify the total cost for each major expenditure category
and the capital assumptions or methodology used to determine these expenditure
levels (e.g. feasibility study, bid estimates, similar projects completed, etc.).
I. Complete the following Cash Flow Expenditure Plan tables which show cash flow needs
by category and fund source on a quarterly basis for the total project.
(Include additional OTRJFY columns if necessary.)
CASH FLOW EXPENDITURE PLAN
(S in 000's)
COST CATEGORY/ 1QTRJT-y JQTRJFy IOTRJFY ICTRJFY IOTRJFY 1QTRJFY I PROJECT
FUND SOURCE 3 94 1 4 94 1 1 / 95 1 2 95 13 95 14- 015 1 TOTAL
Right-of-Way"
FEDERAL(Total):*
-—------------
...........
STATE (Total): I I
PROP 116
Other':
LOCAL (Total):
TDA
Local Sales Tax
Local Bonds
Private I I
Other': i
Subtotal RI0ht-0f-W2V 1 -0- 1 77-1 -0- I -0- I -C)- -0- 1 -0-
Specify 'Federal* and 'Other' fund sources.
Right-of-way may include appraisal, accuisition, etc.
California Transportation Commission
Proposition 116 Allocation Recuest Form
Page 4
Agreement No. PI 16B-2-17
California Tj ransoortation Commission Sheet 4 of 4
Proposition 116 Allocation neouest Form
CASH FLOW EXPENDITURE PLAN
(S in 000's)
COST CATEGORY/ QTRJFY IQTRJFY IQTRJFY IOTRJFY IQTRJFY IQTRJFY I PROJECT
FUND SOURCE 3 / 94 14 i 94 I 1 / 95 12 / 95 1 3 / 95 i 4 / 95 TOTAL
Const./Materials•'
FEDERAL(Total):•
( 1 I I I
---------------
---------------
STATE (Total): I I I 1
PROP 116 I I I I 1 600,0001 600,000
O t h e r'
LOCAL (Total):
TDA I I { 110,00Q 110,000
Local Sales Tax i I
Local Bonds I ! !
Private 1 I I 1 1
Other': Measure C 1320,00q 320,000
Subtotal Construction -0- I -0- 1 -0- 1 110.00d -0- 1920,000( 1,030,OOQ
Project Summary ,.. ...:. : . . :..., ... ... ...._
FEDERAL(Total):'
i i i I
------------
STATE (Total):
PROP 116 1 I I ! 1 600.000( 600,000
Other': ( I ( I 1 I 1
LOCAL (Total): 1 ! I ! I
TDA 1 I 1 1110,00a 1 110,000
Local Sales Tax ! I 1 1
Local Bonds 1
Private I 1 1 1
Other': Measure G ( 1 I ( 1 320,00d 320,000
0
i
Project Total ( -0- 1 -0- -0- 1 110.000 -0- ( 320,000 1,030,000
Specify 'Federal" and 'Other' fund sources.
Construction may include pro iect development, consuitant contracts, preliminary
engineering, desion, construction costs, materials, project management, etc.
Paoe
AGREEMENT NO._ ��1 l �' �" x--17
ATTACHMENT IV - SCOPE OF WORK APPROVAL
Name of Recipient: C°oiAw?'y a� cov,.--tVa- &.si-w
Name of Project: . v�.,A k „BSc "(',, Q 4 1 F3; kElNety
Resolution Number: 6FP 9,4 5(o
Date of Resolution:
Amount of Allocation: s —10) ao O
Fund Source: 0 6Ti �-
Expiration Date of Funds: / 1 q/ G 7
SCOPE OF WORK APPROVAL:
The Department of Transportation hereby certifies that the attached "Scope of Work" document has
been submitted by the recipient named above and that its description of tasks to be accomplished with
the allocated funds is complete and in conformance with the allocating resolution specified above.
Deputy District Director for Date
Planning and Public Transportation
SOURCE CHARGE ExPAUTH SPECIAL DESIGNATION ENCUMBRANCE
GEN LEU J SUB ACCT SUB IUB NO. R/W PARCEL NO OBJECT. AMOUNT La FISCAL DOCUMENT
DST I UNIT DIST I UNIT WORK ORDER NO. LOCATION BRIUC.E NO CR YEAR NUMBER
hereby certify upon my own persona(knoukdge that budgeted fun4,art SIGNATURE OF ACCOUNTING OFFICER DATE
available for the period andyurpwe of the enditure stated about.
ITEM CHAPTER STATUTES FISCALYEAR
' FES 2 1 1991
ATTACHMENT V - CTC RESOLUTION G-91-2
LRA 0 XL4
TplAN=PORTATIOM C0KMIC410N
CALIFORNIA TRANSPORTATION COMMISSION
RZSOLUTION C-91-2
Commission Policy Resolution for Hazardous Waste Identification
and Cleanup for Rail Right-of-Way
WHEREAS, the Commission has programmed funding for rail right-of-way acquisition
In the 1990 StatQ Transportation Improvement Program and may allocate funds for
rail right-of-way acquisition from the Clean Air and Transportation Improvement
Act; and
WHEREAS, hazardous wastes, based upon federal and state statutes and regulations,
include but are not limited to such categories as heavy metals, (e.g. , lead) ,
Inorganic (e.g. , excessive mineral levels) and organic compounds (e.g. , petroleum
products), and can occur on a property's surface and subsurface; and
WHEREAS, rail properties often have hazardous wastes exceeding State of
California and federal hazardous waste standards; and
WHEREAS, such properties contaminated with hazardous wastes require mitigation
prior to using them for rail purposes; and
WHEREAS, hazardous wastes discovered on rail property may significantly impact
property value, project scheduling and future liability for the grant applicant;
and
WHEREAS, the Commission must be assured that acquisition of rail properties have
been fully reviewed by the grant applicant, and if warranted, the grant applicant
has tested for hazardous wastesl and
WHEREAS, if hazardous wastes exist, the Commission must be assured that the
hazardous wastes identified has either been cleaned up, or financial
responsibility for the cleanup has been determined prior to title transfer to the
grant applicant, or easement has been secured in lieu of purchasing the property,
and the subsurface rights and liability for hazardous wastes remain with the
property sellerl and
WHEREAS, hazardous wastes identified subsequent to title transfer to the grant
applicant will be cleaned up by the seller or a mechanism to recover cleanup
costs is established and executed as a condition prior to title transfers and
WHEREAS, full due diligence is necessary in discovering hazardous waste and is an
essential element in acquiring rail right-of-way properties by the grant
applicant) and
NOW THEREFORM BE IT RESOLVED, that acquisition of all rail right-of-way
Properties will be fully investigated by the grant applicant to determine the
absence/presence of hazardous wastes. Investigations shall be conducted in
accordance to the standards and practices of the- local, state and/or federal
regulatory agencies having jurisdiction and by personnel adequately trained in
hazardous waste investigation) and
BE I= FURTHER RESOLVED, that all properties, discovered with haxardous 'wastes
whiciu exceed the federal/state standards, will be cleaned up to the satisfaction
of tlue responsible local, state and/or federal regulatory agency. The
approlpriate regulatory agency shall certify to grant applicant that the cleanup
has been completed and
BE IM! FURTHER RESOLVED, that the grant applicant will certify by formal '
resoi:ution to the .Commission that all reasonable steps have boon completed to
aasuae full due diligence in the discovery of hazardous waste has been achieved
durinl9 the acquisition of rail right-of-way and the state in held harmless from
cloacuup liability or damages, both present and futurel and
BE I= FURTHER RESOLVED, that the grant applicant will certify by formal
rasolLution that it will not seek further state funding, for cleanup, damages, or
liab L• lity coat associated with hazardous wastes on or below acquired property's
surfaical and
BE IT: YURTHER RESOLVED, that the grant applicant will certify to the Comminaiont
o that all rail right-of-way acquisition proportion have been investigated
and have been found clean
0 or that the cleanup of discovered hazardous waste has been completed prior
to acquisition of the propertyl
O or that the grant applicant has obtained permanent easement and the
subsurface rights and liability and full responsibility to pay for and
remove such hazardous waste remains with the seller in conformance with
applicable State and Federal lawl
0 or if hazardous wastes are known to exist prior to acquisition and if the
applicant determines that time is of the essence for acquisition, then and
Ln that event, an enforceable agreement will be entered into requiring the
responsible party(ies) to clean all hazardous wanton by a date certain,
with the option of funds sufficient for the clean-up coats deposited in
escrow by the caller.
In tiae event of failure to clean up by the date determined, the recipient of the
grant will make full restitution to the State for its participation. This
resoave does not preclude the recipient from requesting re-allocation not to
excewd the refunded amount after the hazardous waste(s) have been fully removed
from the subject sitar and
BE 1= FURTHER RESOLVED, that the grant applicant will certify to the Commission
that the seller from whom properties have been acquired retain liability for any
haza=-douo waste investigation and/or cleanup, and damages discovered nubeequent
to tine transfer of title) and
ax x= YURTHER RESOLVED, the Commission declares all future liability resulting
from :hazardous wastes remain wLth the seller or the grant applicant, not the
statea, and the grant applicant has been indemnified by the seller for any coats
raou Lting from failure to eliminate hazardous wastaxI and
BE I= FURTHER RESOLVED, no state funds will be made available for any future
costs; associated with cleanup, damagea, or liability coats associated with
hazaadoue wanton on or below the acquired property' s surface.