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HomeMy WebLinkAbout2012 CON SANDAG - Amendment #2 - 8th Street Corridor Smart Growth Revitalization ProjectAMENDMENT NO. 2 TO SANDAG AGREEMENT NO. 5001347 1. Amendment Summary Contract No.: Amendment No.: Consultant: Work Description: 5001347 2 (Sixteen -month time extension only) City of National City Eighth Street Corridor Smart Growth Revitalization. Schedule extension approved by Regional Planning Committee on December 2, 2011. A. This Amendment Only (Revisions) Revisions to: ❑ Scope ❑ Max. Amt. ® Exp. Date Choose One Below ❑ Terms & Conditions (T&C) ❑ Scope of Work (SOW) ❑ Both (T&C) and (SOW) Amount: N/A End Date: 6/30/14 B. Original Agreement Amount: $2,000,000 End Date: 2/28/12 C. Current Agreement* Amount: $2,000,000 End Date: 2/28/13 D. Revised (Total) Amended Agreement % Over Original Amount: 0% Amount: N/A End Date: 6/30/14 This includes original agreement and all previously approved amendments Standard Provisions Under the Agreement identified by the Contract Number in Article I and any previous amendments thereto (referred to herein as "Agreement") between San Diego Association of Governments ("SANDAG") and Contractor/Consultant identified in Article I of this Amendment (referred to herein as "Consultant"), Consultant provides brief work description, as shown in Article I, to SANDAG. B. Consultant shall remain bound to the terms of the Agreement, except to the extent the terms of this Amendment conflict with the Agreement or a previous amendment, in which case this Amendment shall supersede. Nothing in this Amendment relieves the Consultant of its obligation to perform as required by the Agreement or any previous amendment unless expressly stated herein. 111. Agreement Revisions (See Article I.A - Amendment Summary, if applicable) A. Scope of Work If the Scope box is not selected in Article I.A, there shall be no change to the scope of the Agreement. If the Scope box is selected in Article I.A, SANDAG and Consultant agree that the Scope of Work shall be amended as summarized in Article I.A. If applicable, these revisions are described as shown in Attachment A to this Amendment. B. Costs If the Maximum Amount box is not selected in Article I.A, there shall be no change to the maximum amount of the Agreement. If the Maximum Amount box is selected in Article I.A, then: 1. SANDAG and Consultant agree that the maximum amount of the Agreement shall be revised. The revised maximum amount is summarized in Article I.A. If applicable, the revised payment amounts are shown in Attachment B to this Amendment. 2. The total amount payable under this Agreement shall not exceed the amount shown in Article I.D, which includes both the Agreement and this Amendment's revision. Agreement No.: 5001347 Amendment No.: 2 C, Schedule of Services/Milestones/Deliverables If the Expiration box is not selected in Article I.A, there shall be no change to the termination date of the Agreement. If the Schedule box is selected in Article I.A, SANDAG and Consultant agree that the termination date and/or schedule of this Agreement shall be revised and the termination date Identified as "End Date" in Article I.D, shall be the termination date. Consultant shall not be paid for work performed after the termination date. If applicable, the revised project schedule is as shown in Attachment C to this Amendment. IV. Signatures This Amendment may be executed and delivered by facsimile signature and a facsimile signature shall be treated as an original. This Amendment may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same Amendment. IN WITNESS WHEREOF, this Amendment has been executed under the provisions of the Agreement between SANDAG and Consultant. By signing below, the parties hereto agree that all terms and conditions of this Amendment and the Agreement and any previous amendments shall be in full force and effect. The persons below assert that they are authorized to execute this Amendment and have executed it effective as of this 23 rd day of Fa b(1lart2012, SAN DIE A$SQCI) F GOVERNMENTS CfiLEG2[i CL�ylESot COLEEN CLEMENTSON Principal Planner Approved as to form and legality: Attachments: ❑ Scope of Work (Attachment A) ❑ Payments (Attachment A) ® Schedule (Attachment A) Date CITY OF NATIONAL CITY ROR MOR Mayor Office Of GeneraYC6unsel ❑ No Attachments 2 February 7, 2012 Date Date Agreement No.: 5001347 Amendment No.: 2 ATTACHMENT A TO AMENDMENT NO. 2 TO SANDAG AGREEMENT NO. 5001347 Attachment A is hereby amended to extend the Phase 2 construction contract award date by fifteen (15) months from 12/31/2011 to 3/31/2013, and extend the completion date of the project by sixteen (16) months from 2/28/2013 to 6/30/2014. The City of National City outlined several extenuating conditions beyond their control, summarized below, and included in the attached letter. Justification: • SDG&E made significant changes to their base plans for the utility undergrounding portion of the project from National City Boulevard to Highland Avenue, resulting in revisions to the utility undergrounding and streetscape plan phases of the project. • The City also needed to replace the sewer main and laterals based on recommendations following a site inspection. • The project area expanded by four blocks to the east and two blocks to the west, covered by the City's Safe Routes to School grant, and has allocated additional local matching funds to extend the proposed Class II bike lanes. The project schedule extension was approved by the SANDAG Regional Planning Committee on December 2, 2011, as per the "Use -It -or -Lose -It" policy Section 2.1. The extenuating conditions were acceptable to grant a schedule extension under "Use -It -or -Lose -It" policy Sections 3.1.1.4 and 3.1.1.6. Further, project schedule extensions would exceed the maximum allowable under "Use -It -or -Lose -It" policy Section 2.1 and must be approved by the Regional Planning Committee. 3 Agreement No.: 5001347 Amendment No.' 2 REVISED SCOPE OF WORK, PROJECT BUDGET, AND PROJECT SCHEDULE - PREVIOUS DATES SHOWN IN STRIKETHROUGH / NEW TASKS & ADDITIONAL MATCHING FUNDS SHOWN IN BOLD Task Deliverables Start Date Completion Date SANDAG Funds Matching Funds Total 1. Execute grant agreement Grant agreement July 2009 January 2010 $ - $ - $ - 2a. Prepare construction plans for utility undergrounding (SDG&E) 100% plans January 2010 June 2010 August 2011 February 2012 $ - $ $ $ - $ 200,000 $ 200,000 2b. Prepare construction plans for sewer replacement / upsizing 100% plans July 2011 February 2012 $ - $ 65,000 $ 65,000 3. Prepare construction plans for remaining project improvements (50%) 50% plans March 2010 July 2010 $ - $ 120,000 $ 120,000 4 Conduct public workshop Meeting notification & summaries May 2010 October 2010 May 2010 October 2010 $ - $ 5,000 $ 5,000 5a. Award construct contract for Phase 1 City Council resolution August 2011 February 2012 September 2011 March 2012 $ - $ - $ $ - $ 5,000 $ 5,000 5b. Utility undergrounding construction Notice of completion July 2010 October 2011 April 2012 February 2011 May 2012 June 2013 $ - $ 1,000,000 $ 1,000,000 $ - $ 1,000,000 $ 1,000,000 5c. Sewer replacement / upsizing construction Notice of completion April 2012 June 2013 $ - $ 1,500,000 $ 1,500,000 6. Public presentation (Phases 1 & 2) Meeting notification & summaries August 2010 September 2011 August 2010 September 2011 March 2013 $ - $ 5,000 $ 5,000 7. Prepare construction plans & specs for remaining project improvements (90%) 90% plans & specs August 2010 December 2010 August 2011 March 2012 $ - $ 120,000 $ 120,000 $ - $ 200,000 $ 200,000 8. Prepare construction plans & specs for remaining project improvements (100%) 100% plans & specs J 2001-1 September 2011 April 2012 February 2011 December 2011 October 2012 $ - $ 45,000 $ 45,000 $ - $ 30,000 $ 30,000 9. Award construction contract for Phase 2 City council resolution April 2011 November 2011 February 2013 April 2011 December 2011 March 2013 $ - $ 5,000 $ 5,000 10. Construction for remaining project improvements Notice of completion May 2011- February012 April 2013 February 2012 February 2013 June 2014 $ 2,000,000 $ 200,000 $ 2,200,000 $ - $ 1,500,000 $ 1,500,000 4 Total (original) $ 2,000,000 $ 1,500,000 $ 3,500,000 Total (new) $ 2,000,000 $ 6,000,000 $ 8,000,000 November 3, 2011 +*-, CALIFORNIA ..c+ NATIONAL CITV r^�_ nooq \-- lNCORPORATE� Regional Planning Committee SANDAG 401 B Street, Suite 800 San Diego, CA 92101 (Attn: Oswaldo Perez, Regional Planner) RE: Request for Amendment to TransNet Smart Growth Incentive Program (SLIP) Grant Agreement No. 5001347 for the National City 8th Street Corridor Smart Growth Revitalization Project Since executing a SGIP grant agreement with SANDAG in January 2010 for completion of the National City 8th Street Smart Growth Revitalization Project, several extenuating conditions beyond our control have contributed to the need for an expanded scope of work and amendment to the project schedule. 1) In September 2011, SDG&E made significant changes to their base plans for the utility undergrounding portion of the project from National City Boulevard to Highland Avenue. This will result in revisions to both the utility undergrounding plans (Phase I) and Smart Growth/streetscape plans (Phase II) for the 8th Street Corridor Smart Growth Revitalization Project. 2) Upon inspection of the 8`h Street sewer main and laterals within the project study area, and based on the age of the sewer, it was determined that the entire main, including laterals, needs to be replaced. Several locations will also require upsizing to accommodate future Smart Growth redevelopment and buildout of the Downtown Specific Area Plan. The sewer replacement/upsizing will be bid together with the utility undergounding as part of the Phase I construction contract for the 8`h Street Corridor Smart Growth Revitalization Project to save costs and minimize impacts to the overall project schedule. Mayor Ron Morrison 1243 National City Boulevard, National City, CA 91950-4301 619/336-4233 Fax 619/336-4239 www.nationalcityca.gov Regional Planning Committee November 3, 2011 Page Two 3) The City received a State Safe Routes to School grant and allocated additional local matching funds to extend the existing Smart Growth/streetscape design an additional four blocks to the east from D Avenue to Highland Avenue. The City would like to include this extension as part of the 8th Street Corridor Smart Growth Revitalization Project to save design and construction costs, and for consistency with overall corridor improvements. 4) The City has allocated additional local matching funds to extend the proposed Class II Bike Lanes an additional two blocks to the west from the 8th Street Trolley/Transit Station to Harbor Drive to provide connections to the future Bayshore Bikeway and Naval Base San Diego. The City would like to include this extension as part of the 8th Street Corridor Smart Growth Revitalization Project as it will close a critical gap in the local and regional bicycle network, connecting the future Bayshore Bikeway and Naval Base San Diego with the 8th Street Trolley/Transit Station and Downtown National City. Proposed Amendment to Project Scope of Work 1) Revise the utility undergrounding plans and Smart Growth/streetscape plans to accommodate SDG&E's facilities redesign. 2) Replace the sewer main (including upsizing) and laterals along 8th Street from the Trolley/Transit Station east to K Avenue. 3) Extend the 8th Street Smart Growth Project an additional four blocks to the east from D Avenue to Highland Avenue. This portion of the 8th Street corridor has been identified as a "Smart Growth" area, consistent with SANDAG's Smart Growth Concept Map for the South County Subregion. 4) Extend the 8th Street Smart Growth Project an additional two blocks to the west from the 8th Street Trolley/Transit Station to Harbor Drive. This portion of the 8th Street corridor has been identified as a "Smart Growth" area, consistent with SANDAG's Smart Growth Concept Map for the South County Subregion. 6 Regional Planning Committee November 3, 2011 Page Three Budget — Additional Matching Funds The City has identified additional funding to complete the requested amendments to the Scope of Work, resulting in an increase in matching funds from $1.5 million to $6 million for a total project cost of $8 million, No additional SGIP grant funds are required; see attached summary table. Proposed Amendment to Project Schedule See attached summary table. Please let us know if you need additional information to support our request. Ron Morrison Mayor Attachment: Revised Summary Table cc. City Councilmembers Chris Zapata, City Manager Claudia Silva, City Attorney Leslie Deese, Assistant City Manager Brad Raulston, Executive Director Maryam Babaki, P.E., Development Services Director/City Engineer Stephen Manganiello, Traffic Engineer/Project Manager 7 REVISED SCOPE OF WORK, PROJECT BUDGET, AND PROJECT SCHEDULE - PREVIOUS DATES SHOWN IN STRIKETHROUGH / NEW TASKS & ADDITIONAL MATCHING FUNDS SHOWN IN BOLD Task Deliverables Start Date Completion Date SANDAG Funds Matching Funds Total 1 Execute grant agreement Grant agreement July 2009 January 2010 $ - $ - $ - 2a. Prepare construction plans for utility undergrounding (SDG&E) 100% plans January 2010 June-2040 August-2011 February 2012 $ - $ $ $ - $ 200,000 $ 200,000 2b. Prepare construction plans for sewer replacement / upsizing 100% plans July 2011 February 2012 $ - $ 65,000 $ 65,000 3. Prepare construction plans for remaining project improvements (50%) 50% plans March 2010 July 2010 $ - $ 120,000 $ 120,000 4. Conduct public workshop Meeting notification & summaries May-2010 October 2010 May 2010 $ - $ 5.000 $ 5,000 October 2010 5a. Award construct contract for Phase 1 City Council resolution August 2011 February 2012 ;cptombor 2011 $ - $ $ $ - $ 5,000 $ 5,000 March 2012 5b. Utility undergrounding construction Notice of completion July 2010 October 2011 February 201-1- $ - $ 1,000,000 $ 1,000,000 $ - $ 1,000,000 $ 1,000,000 May 2012 April 2012 June 2013 5c. Sewer replacement / upsizing construction Notice of completion April 2012 June 2013 $ - $ 1,500,000 $ 1,500,000 6. Public presentation (Phases 1 & 2) Meeting notification & summaries August 2010 September 2011 August 2010 September 2011 $ - $ 5,000 $ 5,000 March 2013 7. Prepare construction plans & specs for remaining project improvements (90%) 90% plans & specs August 2010 December 2010 $ - $ 120,000 $ 120,000 $ - $ 200,000 $ 200,000 August 2011 March 2012 8. Prepare construction plans & specs for remaining project improvements (100%) 100% plans & specs January 2011 September 2011 February 2011 December 2011 October 2012 $ - $ 45,000 $ 45,000 $ - $ 30,000 $ 30,000 April 2012 9. Award construction contract for Phase 2 City council resolution April 2011 November 2011 April-201-1- December 2011 March 2013 $ - $ 5,000 $ 5,000 February 2013 10. Construction for remaining project improvements Notice of completion May 2011 February 2012 April 2013 February 2012 February 2013 June 2014 $ 2,000,000 $ 200,000 $ 2,200,000 $ - $ 1,500,000 $ 1,500,000 Total (original) $ 2,000,000 $ 1,500,000 $ 3,500,000 Total (new) $ 2,000,000 $ 6,000,000 $ 8,000,000 8 RESOLUTION NO. 2012 — 39 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AMENDMENT NO. 2 TO THE SANDAG TRANSNET SMART GROWTH INCENTIVE PROGRAM GRANT AGREEMENT NO. 5001347 FOR THE 8TH STREET CORRIDOR SMART GROWTH REVITALIZATION PROJECT WHEREAS, on January 19, 2010, the City Council adopted Resolution No. 2010- 13 authorizing the Mayor to execute TransNet Smart Growth Incentive Program Grant Agreement No. 5001347 with SANDAG in the amount of $2 Million for the National City 8th Street Corridor Smart Growth Revitalization Project (the "Project"); and WHEREAS, the Project includes traffic calming and streetscape improvements along 8th Street from Harbor Drive to D Avenue to enhance safety and access for pedestrians, improve connectivity and waikability to the 8th Street Trolley Station, reduce vehicle speeds, and revitalize the corridor to encourage Smart Growth Redevelopment; and WHEREAS, a significant portion of the Project, which is funded by Rule 20A, involves undergrounding the overhead utilities on 8th Street between National City Boulevard and Highland Avenue; and WHEREAS, on May 3, 2011, the City Council adopted Resolution No. 2011-95, authorizing a one-year extension to February 28, 2013, to accommodate the final design and construction; and WHEREAS, Amendment No. 2 is necessary due to significant revisions to the project schedule approved on December 2, 2011, by the Regional Planning Committee; and WHEREAS, Amendment No. 2 extends the expiration date of the Project from February 28, 2013 to June 30, 2014. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the Mayor to execute Amendment No. 2 to the TransNet Smart Growth Incentive Program Grant Agreement No. 5001347 with SANDAG to amend the project schedule and extend the expiration date of the Project from February 28, 2013 to June 30, 2014 for the National City 8th Street Corridor Smart Growth Revitalization Project. PASSED and ADOPTED this 7th day of February, 2012. ATTEST: Micha'I R. Dalla, City Clerk on Morrison, 1 1 yor PROVED S TO FORM: is Gacit Silva City Attorne Passed and adopted by the Council of the City of National City, California, on February 7, 2012 by the following vote, to -wit: Ayes: Councilmembers Morrison, Natividad, Rios, Sotelo-Solis, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California it,e,./4011)/it City Ck of they ofal City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2012-39 the City of National City, California, passed and adopted by the Council of said City on February 7, 2012. City Clerk of the City of National City, California By: Deputy CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT c ,, o- MEETING DATE: February 7, 2012 AGENDA ITEM NO. 4 ITEM TITLE: Resolution of the City Council of the City of National City authorizing the Mayor to execute Amendment No. 2 to the SANDAG TransNet Smart Growth Incentive Program Grant Agreement No. 5001347 for the 8tt' Street Corridor Smart Growth Revitalization Project PREPARED BY: Stephen Manganiello, Acting City Engineer PHONE: 619-336-4382 EXPLANATION: See attached. DEPARTMENT: Development Services / Engineering APPROVED BY: FINANCIAL STATEMENT: APPROVED: ACCOUNT NO. APPROVED: Account #321-409-500-598-3918: $2,000,000 (SGIP Grant) Account #511-409-500-598-3918: $500,000 (Tax Increment) ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance MIS STAFF RECOMMENDATION: Adopt the Resolution. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Explanation 2. Resolution 3. Amendment No. 2 to Grant Agreement Explanation On January 19, 2010, per Resolution No. 2010-13, City Council authorized the Mayor to execute a TransNet Smart Growth Incentive Program Grant Agreement (No. 5001347) with SANDAG in the amount of $2 million for the 8th Street Corridor Smart Growth Revitalization Project. On May 3, 2011, per Resolution No. 2011-95, City Council authorized the Mayor to execute Amendment No. 1 to the grant agreement to extend the project schedule by 1 year to accommodate final design and construction for the utility undergrounding portion of the project. On December 2, 2011 the Regional Planning Committee approved a second project schedule amendment to the grant agreement (Amendment No. 2) based on the following extenuating conditions beyond the City's control: 1) SDG&E made significant changes to their base plans for the utility undergrounding portion of the project from National City Boulevard to Highland Avenue, resulting in revisions to the utility undergrounding and streetscape phases of the project. 2) The sewer main and laterals need to be replaced based on inspections and analysis. 3) The project was expanded by four blocks to the east based on receipt of a Safe Routes to School grant, and two blocks to the west to extend the proposed Class II bike lanes for connectivity to the future Bayshore Bikeway. The staff recommendation is for City Council to approve and authorize the Mayor to execute Amendment No. 2 to the grant agreement. RESOLUTION NO. 2012 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AMENDMENT NO. 2 TO THE SANDAG TRANSNET SMART GROWTH INCENTIVE PROGRAM GRANT AGREEMENT NO. 5001347 FOR THE 8TH STREET CORRIDOR SMART GROWTH REVITALIZATION PROJECT WHEREAS, on January 19, 2010, the City Council adopted Resolution No. 2010- 13 authorizing the Mayor to execute TransNet Smart Growth Incentive Program Grant Agreement No. 5001347 with SANDAG in the amount of $2 Million for the National City 8th Street Corridor Smart Growth Revitalization Project (the "Project"); and WHEREAS, the Project includes traffic calming and streetscape improvements along 8th Street from Harbor Drive to D Avenue to enhance safety and access for pedestrians, improve connectivity and walkability to the 8th Street Trolley Station, reduce vehicle speeds, and revitalize the corridor to encourage Smart Growth Redevelopment; and WHEREAS, a significant portion of the Project, which is funded by Rule 20A, involves undergrounding the overhead utilities on 8th Street between National City Boulevard and Highland Avenue; and WHEREAS, on May 3, 2011, the City Council adopted Resolution No. 2011-95, authorizing a one-year extension to February 28, 2013, to accommodate the final design and construction; and WHEREAS, Amendment No. 2 is necessary due to significant revisions to the project schedule approved on December 2, 2011, by the Regional Planning Committee; and WHEREAS, Amendment No. 2 extends the expiration date of the Project from February 28, 2013 to June 30, 2014. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the Mayor to execute Amendment No. 2 to the TransNet Smart Growth Incentive Program Grant Agreement No. 5001347 with SANDAG to amend the project schedule and extend the expiration date of the Project from February 28, 2013 to June 30, 2014 for the National City 8th Street Corridor Smart Growth Revitalization Project. PASSED and ADOPTED this 7th day of February, 2012. Ron Morrison, Mayor ATTEST: APPROVED AS TO FORM: Michael R. Dalla, City Clerk Claudia Gacitua Silva City Attorney AMENDMENT NO. 2 TO SANDAG AGREEMENT NO. 5001347 I. Amendment Summary Contract No.: Amendment No.: Consultant: Work Description: 5001347 2 (Sixteen -month time extension only) City of National City Eighth Street Corridor Smart Growth Revitalization. Schedule extension approved by Regional Planning Committee on December 2, 2011, A. This Amendment Only (Revisions) Revisions to: ❑ Scope ® Exp. Date Choose One Below ❑ Terms & Conditions (T&C) ❑ Scope of Work (SOW) ❑ Both (T&C) and (SOW) Amount: N/A End Date: 6/30/14 B. Original Agreement Amount: $2,000,000 End Date: 2/28/12 C. Current Agreement* Amount: $2,000,000 End Date: 2/28/13 D. Revised (Total) Amended Agreement % Over Original Amount: 0% Amount: N/A End Date: 6/30/14 This includes original agreement and all previously approved amendments Standard Provisions Under the Agreement identified by the Contract Number in Article I and any previous amendments thereto (referred to herein as "Agreement") between San Diego Association of Governments ("SANDAG") and Contractor/Consultant identified in Article I of this Amendment (referred to herein as "Consultant"), Consultant provides brief work description, as shown in Article I, to SANDAG. B. Consultant shall remain bound to the terms of the Agreement, except to the extent the terms of this Amendment conflict with the Agreement or a previous amendment, in which case this Amendment shall supersede. Nothing in this Amendment relieves the Consultant of its obligation to perform as required by the Agreement or any previous amendment unless expressly stated herein. III. Agreement Revisions (See Article I.A - Amendment Summary, if applicable) A. Scope of Work If the Scope box is not selected in Article I.A, there shall be no change to the scope of the Agreement. If the Scope box is selected in Article I.A, SANDAG and Consultant agree that the Scope of Work shall be amended as summarized in Article I.A. If applicable, these revisions are described as shown in Attachment A to this Amendment. B. Costs If the Maximum Amount box is not selected in Article I.A, there shall be no change to the maximum amount of the Agreement. If the Maximum Amount box is selected in Article I.A, then: 1. SANDAG and Consultant agree that the maximum amount of the Agreement shall be revised. The revised maximum amount is summarized in Article I.A. If applicable, the revised payment amounts are shown in Attachment B to this Amendment. 2. The total amount payable under this Agreement shall not exceed the amount shown in Article I.D, which includes both the Agreement and this Amendment's revision. 1 Agreement No.: 5001347 Amendment No.: 2 C. Schedule of Services/Milestones/Deliverables If the Expiration box is not selected in Article I.A, there shall be no change to the termination date of the Agreement. If the Schedule box is selected in Article I.A, SANDAG and Consultant agree that the termination date and/or schedule of this Agreement shall be revised and the termination date Identified as "End Date" in Article I.D, shall be the termination date. Consultant shall not be paid for work performed after the termination date. If applicable, the revised project schedule is as shown in Attachment C to this Amendment. IV. Signatures This Amendment may be executed and delivered by facsimile signature and a facsimile signature shall be treated as an original. This Amendment may be executed in counterparts, each of which shall he deemed an original, but all of which together shall constitute one and the same Amendment. IN WITNESS WHEREOF, this Amendment has been executed under the provisions of the Agreement between SANDAG and Consultant. By signing below, the parties hereto agree that all terms and conditions of this Amendment and the Agreement and any previous amendments shall be in full force and effect. The persons below assert that they are authorized to execute this Amendment and have executed it effective as of this day of 2011. SAN DIEGO ASSOCIATION OF GOVERNMENTS CITY OF NATIONAL CITY GARY L. GALLEGOS Date RON MORRISON Executive Director Mayor Approved as to form and legality: Attachments. ❑ Scope of Work (Attachment A) ❑ Payments (Attachment A) ® Schedule (Attachment A) Date Office Of General Counsel Date ❑ No Attachments 2 2 Agreement No.: 5001347 Amendment No.: 2 ATTACHMENT A TO AMENDMENT NO. 2 TO SANDAG AGREEMENT NO. 5001347 Attachment A is hereby amended to extend the Phase 2 construction contract award date by fifteen (15) months from 12/31/2011 to 3/31/2013, and extend the completion date of the project by sixteen (16) months from 2/28/2013 to 6/30/2014. The City of National City outlined several extenuating conditions beyond their control, summarized below, and included in the attached letter. Justification: • SDG&E made significant changes to their base plans for the utility undergrounding portion of the project from National City Boulevard to Highland Avenue, resulting in revisions to the utility undergrounding and streetscape plan phases of the project. • The City also needed to replace the sewer main and laterals based on recommendations following a site inspection. • The project area expanded by four blocks to the east and two blocks to the west, covered by the City's Safe Routes to School grant, and has allocated additional local snatching funds to extend the proposed Class II bike lanes. The project schedule extension was approved by the SANDAG Regional Planning Committee on December 2, 2011, as per the "Use -It -or -Lose -It" policy Section 2.1. The extenuating conditions were acceptable to grant a schedule extension under "Use -It -or -Lose -It" policy Sections 3.1.1.4 and 3.1.1.6. Further, project schedule extensions would exceed the maximum allowable under "Use -It -or -Lose -It" policy Section 2.1 and must be approved by the Regional Planning Committee. 3 3 Agreement No.: 5001347 Amendment No.: 2 REVISED SCOPE OF WORK, PROJECT BUDGET, AND PROJECT SCHEDULE - PREVIOUS DATES SHOWN IN STRIKETHROUGH / NEW TASKS & ADDITIONAL MATCHING FUNDS SHOWN IN BOLD Task Deliverables Start Date Completion Date SANDAG Funds Matching Funds Total 1. Execute grant agreement Grant agreement July 2009 January 2010 $ - $ - $ - 2a, Prepare construction plans for utility undergrounding (SDG&E) 100% plans January 2010 Junc 2010 Auguct 2011 February 2012 $ - $ - $ - $ - $ 200,000 $ 200,000 26. Prepare construction plans for sewer replacement / upsizing 100% plans July 2011 February 2012 $ - $ 65,000 $ 65,000 3. Prepare construction plans for remaining project improvements (50%) 50% plans March 2010 July 2010 $ - $ 120,000 $ 120,000 4. Conduct public workshop Meeting notification & summaries May 2010 October 2010 May 2010 October 2010 S - $ 5,000 $ 5,000 5a. Award construct contract for Phase 1 City Council resolution Auguct 2011 February 2012 September 2011 March 2012 S - $ - S - S - $ 5,000 $ 5,000 5b. Utility undergrounding construction Notice of completion July 2010 October 2011 February 2011 May 2012 June 2013 S - $ 1,000,000 $ 1,000,000 $ - $ 1,000,000 $ 1,000,000 April 2012 5c. Sewer replacement / upsizing construction Notice of completion April 2012 June 2013 $ - $ 1,500,000 $ 1,500,000 6. Public presentation (Phases 1 & 2) Meeting notification & summaries Auguct 2010 September 2011 August 2010 tember-2011 March 2013 $ - $ 5.000 $ 5,000 7. Prepare construction plans & specs for remaining project improvements (90%) 90% plans & specs August 2010 December 2010 $ - $ 120.000 $ 120,000 $ $ 200,000 $ 200,000 Auguct 2011 March 2012 8. Prepare construction plans & specs for remaining project improvements (100%) 100% plans & specs January 2011 September 2011 April 2012 February 2011 December 2011 October 2012 $ - $ 45,000 $ 45,000 $ - $ 30,000 $ 30,000 9. Award construction contract for Phase 2 City council resolution April 2011 November 2011 February 2013 April 2011 December 2011 March 2013 $ - $ 5,000 $ 5,000 10. Construction for remaining project improvements Notice of completion May-2-011 February 2012 April 2013 February 2012 February 2013 June 2014 $ 2,000,000 $ 200,000 $ 2,200,000 $ - $ 1,500,000 $ 1,500,000 4 Total (original) $ 2,000,000 S 1,500,000 $ 3,500,000 Total (new) $ 2,000,000 $ 6,000,000 $ 8,000,000 November 3, 2011 CALIFORNIA -E+- NATIONAL CI a e e 4 INCORPORATE Regional Planning Committee SANDAG 401 B Street, Suite 800 San Diego, CA 92101 (Attn: Oswaldo Perez, Regional Planner) RE: Request for Amendment to TransNet Smart Growth Incentive Program (SGIP) Grant Agreement No. 5001347 for the National City 8th Street Corridor Smart Growth Revitalization Project Since executing a SGIP grant agreement with SANDAG in January 2010 for completion of the National City 8th Street Smart Growth Revitalization Project, several extenuating conditions beyond our control have contributed to the need for an expanded scope of work and amendment to the project schedule. 1) In September 2011, SDG&E made significant changes to their base plans for the utility undergrounding portion of the project from National City Boulevard to Highland Avenue. This will result in revisions to both the utility undergrounding plans (Phase I) and Smart Growth/streetscape plans (Phase II) for the 8th Street Corridor Smart Growth Revitalization Project. 2) Upon inspection of the 84h Street sewer main and laterals within the project study area, and based on the age of the sewer, it was determined that the entire main, including laterals, needs to be replaced. Several locations will also require upsizing to accommodate future Smart Growth redevelopment and buildout of the Downtown Specific Area Plan. The sewer replacement/upsizing will be bid together with the utility undergounding as part of the Phase I construction contract for the 8th Street Corridor Smart Growth Revitalization Project to save costs and minimize impacts to the overall project schedule. Mayor Ron Morrison 1243 National City Boulevard, National City, CA 91950-4301 619/336-4233 Fax 619/336-4239 5 5 www.nationalcityca.gov Regional Planning Committee November 3, 2011 Page Two 3) The City received a State Safe Routes to School grant and allocated additional local matching funds to extend the existing Smart Growthistreetscape design an additional four blocks to the east from D Avenue to Highland Avenue. The City would like to include this extension as part of the 8" Street Corridor Smart Growth Revitalization Project to save design and construction costs, and for consistency with overall corridor improvements. 4) The City has allocated additional local matching funds to extend the proposed Class II Bike Lanes an additional two blocks to the west from the 8"' Street Trolley/Transit Station to Harbor Drive to provide connections to the future Bayshore Bikeway and Naval Base San Diego. The City would like to include this extension as part of the 8" Street Corridor Smart Growth Revitalization Project as it will close a critical gap in the local and regional bicycle network, connecting the future Bayshore Bikeway and Naval Base San Diego with the 8th Street Trolley/Transit Station and Downtown National City. Proposed Amendment to Project Scope of Work 1) Revise the utility undcrgrounding plans and Smart Growth/streetscape plans to accommodate SDG&E's facilities redesign. 2) Replace the sewer main (including upsizing) and laterals along 8th Street from the Trolley/Transit Station east to K Avenue. 3) Extend the 8"' Street Smart Growth Project an additional four blocks to the east from D Avenue to Highland Avenue, This portion of the 8'h Street corridor has been identified as a "Smart Growth" area, consistent with SANDAG's Smart Growth Concept Map for the South County Subregion. 4) Extend the 8th Street Smart Growth Project an additional two blocks to the west from the 8`h Street Trolley/Transit Station to Harbor Drive. This portion of the 8"' Street corridor has been identified as a "Smart Growth" area, consistent with SANDAG's Smart Growth Concept Map for the South County Subregion. 6 6 Regional Planning Committee November 3, 2011 Page Three Budget — Additional Matching Funds The City has identified additional funding to complete the requested amendments to the Scope of Work, resulting in an increase in matching funds from $1.5 million to $6 million for a total project cost of $8 million. No additional SGIP grant funds are required; see attached summary table. Proposed Amendment to Project Schedule See attached summary table. Please let us know if you need additional information to support our request. Ron Morrison Mayor Attachment: Revised Summary Table cc. City Councilmembers Chris Zapata, City Manager Claudia Silva, City Attorney Leslie Deese, Assistant City Manager Brad Raulston, Executive Director Maryarn Babaki, P.E., Development Services Director/City Engineer Stephen Manganiello, Traffic Engineer/Project Manager 7 7 REVISED SCOPE OF WORK, PROJECT BUDGET, AND PROJECT SCHEDULE - PREVIOUS DATES SHOWN IN STRIKETHROUGH / NEW TASKS & ADDITIONAL MATCHING FUNDS SHOWN IN BOLD Task Deliverables Start Date Completion Date SANDAG Funds Matching Funds Total 1. Execute grant agreement Grant agreement July 2009 January 2010 $ - $ - $ - 2a. Prepare construction plans for utility undergrounding (SOG&E) 100%plans January 2010 June 2010 Augus1-204-1- February 2012 $ - $ - $ $ - $ 200,000 $ 200,000 2b. Prepare construction plans for sewer replacement / upsizing 100% plans July 2011 February 2012 $ - $ 65,000 $ 65,000 3. Prepare construction plans for remaining project improvements (50%) 50% plans March 2010 July 2010 $ - $ 120,000 $ 120,000 4. Conduct public workshop Meeting notification & summaries May-2-010 October 2010 May 2010 October 2010 $ - $ 5.000 $ 5,000 5a. Award construct contract for Phase 1 City Council resolution Auguct 2011 September 2011 $ - $ - 5 - $ - $ 5,000 $ 5,000 February 2012 March 2012 5b. Utility undergrounding construction Notice of completion du1y2010 Octobor 2011 February 2011- May 2012 June 2013 $ - $ 1,000,000 $ 1,000,000 $ - $ 1,000,000 $ 1,000,000 April 2012 5c. Sewer replacement 1 upsizing construction Notice of completion April 2012 June 2013 $ - $ 1,500,000 S 1,500,000 6. Public presentation (Phases 1 & 2) Meeting notification & summaries August 2010 September 2011 August 2010 $ - $ 5.000 $ 5,000 September 2011 March 2013 7. Prepare construction plans & specs for remaining project improvements (90%) 90°/n plans & specs August 2010 December 2010 August 2011 March 2012 $ $ 120,000 $ 120,000 $ - $ 200,000 S 200,000 8. Prepare construction plans & specs for remaining project improvements (100%) 100% plans & specs daneary-291 February 2011 $ - $ 45,000 S 45,000 $ - $ 30.000 S 30,000 September 2011 December 2011 April 2012 October 2012 9. Award construction contract for Phase 2 City council resolution April-2014 November 2011 February 2013 April- 2014 December 2011 March 2013 $ - $ 5,000 $ 5,000 10. Construction for remaining project improvements Notice of completion May 2011 February 20- 2 April 2013 February 2012 February 2013 June 2014 $ 2,000,000 $ 200,000 S 2,200,000 $ - $ 1,500,000 $ 1,500,000 Total (original) $ 2,000,000 $ 1,500,000 $ 3,500,000 Total (new) $ 2,000,000 $ 6,000,000 $ 8,000,000 8 OFFICE OF THE CITY CLERK 1243 National City Blvd. National City, California 91950 Michael R. Dalla, CMC - City Clerk 619-336-4228 phone / 619-336-4229 fax SANDAG Resolution No. 2012-39 Amendment #2 8th Street Corridor Smart Growth Revitalization Project Judith Hernandez (Engineering) Forwarded Copy of Amendment to SANDAG