HomeMy WebLinkAbout2017 CON Dept of Transportation Caltrans - Citywide Midblock Pedestrian Crossing Enhancements PSA No. F013STATE OF CALIFORNIA - CALIFORNIA STATE TRANSPORTATION AGENCY
EDMUND G. BROWN Jr., Governor
DEPARTMENT OF TRANSPORTATION
Division of Local Assistance
1120 N STREET
P.O. BOX 942874, MS# 1
Sacramento, CA 94274-0001
TTY 711
(916) 654-3883
Fax (916) 654-2408
October 18, 2017
Mr. Stephen Manganiello
Director of Public Works
City of National City
1243 National City Boulevard
National City, CA 91950-4301
Dear Mr. Manganiello:
File : 11-SD-0-NATC
HSIPL-5066(034)
Signalized Intersections on the
following corridors: D Ave, Euclid
Ave, Highland Ave, National City BI,
Enclosed is your fully executed copy of Program Supplement Agreement No. 013-F to Administering Agency -State
Agreement No. 11-5066F15.
Sincerely,
JOHN HOOLE, Chief
Office of Project Implementation - South
Division of Local Assistance
Enclosure
c: DLA AE Project Files
(11) DLAE - Bing Luu
PROGRAM SUPPLEMENT NO. F013
to
ADMINISTERING AGENCY -STATE AGREEMENT
FOR FEDERAL -AID PROJECTS NO 11-5066F15
Adv Project ID Date:
1117000197 Location:
Project Number:
E.A. Number:
Locode:
July 7, 2017
11-SD-0-NATC
HSIPL-5066(034)
5066
This Program Supplement hereby adopts and incorporates the Administering Agency -State Agreement for Federal Aid
which was entered into between the Administering Agency and the State on 07/11/16 and is subject to all the terms and
conditions thereof. This Program Supplement is executed in accordance with Article I of the aforementioned Master
Agreement under authority of Resolution No. 2oii. J? 7approved by the Administering Agency on Au , )Fj, �1')
(See copy attached). J
The Administering Agency further stipulates that as a condition to the payment by the State of any funds derived from
sources noted below obligated to this PROJECT, the Administering Agency accepts and will comply with the special
covenants or remarks set forth on the following pages.
PROJECT LOCATION:
Signalized Intersections on the following corridors: D Ave, Euclid Ave, Highland Ave, National City BI, Palm Ave, Plaza
BI, Sweetwater Rd
TYPE OF WORK: Install LED luminaire safety lighting at signalized intersections and LENGTH: 0.0(MILES)
ped level LED street lighting
Estimated Cost
Federal Funds
Matching Funds
ZS30
$1,054,570.00
$625,230.00
LOCAL
$99,470.0
OTHER
$329,870.00
CITY OF NASAL CITY
By
Title
Date
Attest
RON MORRISON
MAYpat
AUGUST 15- 2017
L L1. CITY CLERK
STATE OF CA 0
Department o
By
r-Chief, Office of Project Implementation
Division of Local Assistance
Date
I hereby certify upon my personal k• -dge that budgeted funds are available for this encumbrance:
Accounting Officer l.►'
Date
c� 7�r2/i7
$625.230.00
Program Supplement 11-5066F15-F013- ISTEA Page 1 of 7
STATE OF CALIFORNIA. DEPARTMENT OF TRANSPORTATION
PROGRAM SUPPLMENT AND CERTIFICATION FORM
PSCF (REV. 01/2010)
Page 1 of 1
TO: STATE CONTROLLER'S OFFICE
Claims Audits
3301 "C" Street, Rm 404
Sacramento, CA 95816
DATE PREPARED:
7/11/2017
PROJECT NUMBER:
1117000197
REQUISITION NUMBER / CONTRACT NUMBER:
RQS 111800000009
FROM:
Department of Transportation
SUBJECT:
Encumbrance Document
VENDOR / LOCAL AGENCY
CITY OF NATIONAL CITY
$ 625,230.00
PROCUREMENT TYPE
Local Assistance
CHAPTER
23
STATUTES
2016
ITEM
2660-102-0890
YEAR
16/17
PEC / PECT
2030010550
TASK / SUBTASK
2620/0420
AMOUNT
$ 625,230.00
ADA NOtlr For individuals with sensory disabilities, this document is available in alternate formats. For information, call (915) 654-6410 of TDD (916) -3880 or write
Records and Forms Management, 1120 N. Street, MS-89, Sacramento, CA 95814.
11-SD-0-NATC
HSIPL-5066(034)
07/07/2017
1
SPECIAL COVENANTS OR REMARKS
A. The ADMINISTERING AGENCY will advertise, award and administer this project in
accordance with the current published Local Assistance Procedures Manual.
B. ADMINISTERING AGENCY agrees that it will only proceed with work authorized for
specific phase(s) with an "Authorization to Proceed" and will not proceed with future
phase(s) of this project prior to receiving an "Authorization to Proceed" from the STATE
for that phase(s) unless no further State or Federal funds are needed for those future
phase(s).
C. STATE and ADMINISTERING AGENCY agree that any additional funds which might
be made available by future Federal obligations will be encumbered on this PROJECT by
use of a STATE -approved "Authorization to Proceed" and Finance Letter.
ADMINISTERING AGENCY agrees that Federal funds available for reimbursement will
be limited to the amounts obligated by the Federal Highway Administration.
D. Award information shall be submitted by the ADMINISTERING AGENCY to the
District Local Assistance Engineer within 60 days of project contract award and prior to
the submittal of the ADMINISTERING AGENCY'S first invoice for the construction
contract.
Failure to do so will cause a delay in the State processing invoices for the construction
phase. Attention is directed to Section 15.7 "Award Package" of the Local Assistance
Procedures Manual.
E. ADMINISTERING AGENCY agrees, as a minimum, to submit invoices at least once
every six months commencing after the funds are encumbered for each phase by the
execution of this Project Program Supplement Agreement, or by STATE's approval of an
applicable Finance Letter. STATE reserves the right to suspend future
authorizations/obligations for Federal aid projects, or encumbrances for State funded
projects, as well as to suspend invoice payments for any on -going or future project by
ADMINISTERING AGENCY if PROJECT costs have not been invoiced by
ADMINISTERING AGENCY for a six-month period.
If no costs have been invoiced for a six-month period, ADMINISTERING AGENCY
agrees to submit for each phase a written explanation of the absence of PROJECT
activity along with target billing date and target billing amount.
ADMINISTERING AGENCY agrees to submit the final report documents that collectively
constitute a "Report of Expenditures" within one hundred eighty (180) days of PROJECT
completion. Failure of ADMINISTERING AGENCY to submit a "Final Report of
Expenditures" within 180 days of PROJECT completion will result in STATE imposing
sanctions upon ADMINISTERING AGENCY in accordance with the current Local
Assistance Procedures Manual.
F. Administering Agency shall not discriminate on the basis of race, religion, age,
disability, color, national origin, or sex in the award and performance of any Federal -
Program Supplement 11-5066F15-F013- ISTEA Page 3 of 7
11-SD-0-NATC
HSIPL-5066(034)
07/07/2017
SPECIAL COVENANTS OR REMARKS
assisted contract or in the administration of its DBE Program Implementation Agreement.
The Administering Agency shall take all necessary and reasonable steps under 49 CFR
Part 26 to ensure nondiscrimination in the award and administration of Federal -assisted
contracts. The Administering Agency's DBE Implementation Agreement is incorporated
by reference in this Agreement. Implementation of the DBE Implementation Agreement,
including but not limited to timely reporting of DBE commitments and utilization, is a legal
obligation and failure to carry out its terms shall be treated as a violation of this
Agreement. Upon notification to the Administering Agency of its failure to carry out its
DBE Implementation Agreement, the State may impose sanctions as provided for under
49 CFR Part 26 and may, in appropriate cases, refer the matter for enforcement under 18
U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et
seq.).
G. Any State and Federal funds that may have been encumbered for this project are
available for disbursement for limited periods of time. For each fund encumbrance the
limited period is from the start of the fiscal year that the specific fund was appropriated
within the State Budget Act to the applicable fund Reversion Date shown on the State
approved project finance letter. Per Government Code Section 16304, all project funds
not liquidated within these periods will revert unless an executed Cooperative Work
Agreement extending these dates is requested by the ADMINISTERING AGENCY and
approved by the California Department of Finance.
ADMINISTERING AGENCY should ensure that invoices are submitted to the District
Local Assistance Engineer at least 75 days prior to the applicable fund Reversion Date to
avoid the lapse of applicable funds. Pursuant to a directive from the State Controller's
Office and the Department of Finance; in order for payment to be made, the last date the
District Local Assistance Engineer can forward an invoice for payment to the
Department's Local Programs Accounting Office for reimbursable work for funds that are
going to revert at the end of a particular fiscal year is May 15th of the particular fiscal
year. Notwithstanding the unliquidated sums of project specific State and Federal funding
remaining and available to fund project work, any invoice for reimbursement involving
applicable funds that is not received by the Department's Local Programs Accounting
Office at least 45 days prior to the applicable fixed fund Reversion Date will not be paid.
These unexpended funds will be irrevocably reverted by the Department's Division of
Accounting on the applicable fund Reversion Date.
H. As a condition for receiving federal -aid highway funds for the PROJECT, the
Administering Agency certifies that NO members of the elected board, council, or other
key decision makers are on the Federal Government Exclusion List. Exclusions can be
found at www.sam.gov.
2. A. ADMINISTERING AGENCY shall conform to all State statutes, regulations and
procedures (including those set forth in the Local Assistance Procedures Manual and the
Local Assistance Program Guidelines, hereafter collectively referred to as "LOCAL
ASSISTANCE PROCEDURES") relating to the federal -aid program, all Title 23 Code of
Program Supplement 11-5066F15-F013- ISTEA Page 4 of 7
1'-SD-0-NATC
HSIPL-5066(034)
07/07/2017
SPECIAL COVENANTS OR REMARKS
Federal Regulation (CFR) and 2 CFR Part 200 federal requirements, and all applicable
federal laws, regulations, and policy and procedural or instructional memoranda, unless
otherwise specifically waived as designated in the executed project -specific PROGRAM
SUPPLEMENT.
B. Invoices shall be submitted on ADMINISTERING AGENCY letterhead that includes
the address of ADMINISTERING AGENCY and shall be formatted in accordance with
LOCAL ASSISTANCE PROCEDURES.
C. ADMINISTERING AGENCY must have at least one copy of supporting backup
documentation for costs incurred and claimed for reimbursement by ADMINISTERING
AGENCY. ADMINISTERING AGENCY agrees to submit supporting backup
documentation with invoices if requested by State. Acceptable backup documentation
includes, but is not limited to, agency's progress payment to the contractors, copies of
cancelled checks showing amounts made payable to vendors and contractors, and/or a
computerized summary of PROJECT costs.
D. Indirect Cost Allocation Plan/Indirect Cost Rate Proposals (ICAP/ICRP), Central
Service Cost Allocation Plans and related documentation are to be prepared and provided
to STATE (Caltrans Audits & Investigations) for review and approval prior to
ADMINISTERING AGENCY seeking reimbursement of indirect costs incurred within each
fiscal year being claimed for State and federal reimbursement. ICAPs/ICRPs must be
prepared in accordance with the requirements set forth in 2 CFR, Part 200, Chapter 5 of
the Local Assistance Procedural Manual, and the ICAP/ICRP approval procedures
established by STATE.
E. STATE will withhold the greater of either two (2) percent of the total of all federal funds
encumbered for each PROGRAM SUPPLEMENT or $40,000 until ADMINISTERING
AGENCY submits the Final Report of Expenditures for each completed PROGRAM
SUPPLEMENT PROJECT.
F. Payments to ADMINISTERING AGENCY for PROJECT -related travel and
subsistence (per diem) expenses of ADMINISTERING AGENCY forces and its
contractors and subcontractors claimed for reimbursement or as local match credit shall
not exceed rates authorized to be paid rank and file STATE employees under current
State Department of Personnel Administration (DPA) rules. If the rates invoiced by
ADMINISTERING AGENCY are in excess of DPA rates, ADMINISTERING AGENCY is
responsible for the cost difference, and any overpayments inadvertently paid by STATE
shall be reimbursed to STATE by ADMINISTERING AGENCY on demand within thirty
(30) days of such invoice.
G. ADMINISTERING AGENCY agrees to comply with 2 CFR, Part 200, Uniform
Administrative Requirements, Cost Principles and Audit Requirement for Federal Awards.
H. ADMINISTERING AGENCY agrees, and will assure that its contractors and
subcontractors will be obligated to agree, that Contract Cost Principles and Procedures,
Program Supplement 11-5066F15-F013- ISTEA Page 5 of 7
11-SD-O-NATC
HSIPL-.5066(034)
07/07/2017
SPECIAL COVENANTS OR REMARKS
48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be
used to determine the allowability of individual PROJECT cost items.
I. Every sub -recipient receiving PROJECT funds under this AGREEMENT shall comply
with 2 CFR, Part 200, 23 CFR, 48 CFR Chapter 1, Part 31, Local Assistance Procedures,
Public Contract Code (PCC) 10300-10334 (procurement of goods), PCC 10335-10381
(non-A&E services), and other applicable STATE and FEDERAL regulations.
J. Any PROJECT costs for which ADMINISTERING AGENCY has received payment or
credit that are determined by subsequent audit to be unallowable under 2 CFR, Part 200,
23 CFR, 48 CFR, Chapter 1, Part 31, and other applicable STATE and FEDERAL
regulations, are subject to repayment by ADMINISTERING AGENCY to STATE.
K. STATE reserves the right to conduct technical and financial audits of PROJECT
WORK and records and ADMINISTERING AGENCY agrees, and shall require its
contractors and subcontractors to agree, to cooperate with STATE by making all
appropriate and relevant PROJECT records available for audit and copying as required
by the following paragraph:
ADMINISTERING AGENCY, ADMINISTERING AGENCY'S contractors and
subcontractors, and STATE shall each maintain and make available for inspection and
audit by STATE, the California State Auditor, or any duly authorized representative of
STATE or the United States 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 those various contracts and ADMINISTERING AGENCY shall
furnish copies thereof if requested. All of the above referenced parties shall make such
AGREEMENT, PROGRAM SUPPLEMENT, and contract materials available at their
respective offices at all reasonable times during the entire PROJECT period and for three
(3) years from the date of submission of the final expenditure report by the STATE to the
FHWA.
L. ADMINISTERING AGENCY, its contractors and subcontractors shall establish and
maintain a financial management system and records that properly accumulate and
segregate reasonable, allowable, and allocable incurred PROJECT costs and matching
funds by line item for the PROJECT. The financial management system of
ADMINISTERING AGENCY, its contractors and all subcontractors shall conform to
Generally Accepted Accounting Principles, enable the determination of incurred costs at
interim points of completion, and provide support for reimbursement payment vouchers or
invoices set to or paid by STATE.
M. ADMINISTERING AGENCY is required to have an audit in accordance with the Single
Audit Act of 2 CFR 200 if it expends $750,000 or more in Federal Funds in a single fiscal
year of the Catalogue of Federal Domestic Assistance.
N. ADMINISTERING AGENCY agrees to include all PROGRAM SUPPLEMENTS
adopting the terms of this AGREEMENT in the schedule of projects to be examined in
Program Supplement 11-5066F15-F013- ISTEA Page 6 of 7
1 i-SD-0-NATC
HSIPL.50661034)
07/07/2017
SPECIAL COVENANTS OR REMARKS
ADMINISTERING AGENCY's annual audit and in the schedule of projects to be
examined under its single audit prepared in accordance with 2 CFR, Part 200.
O. ADMINISTERING AGENCY shall not award a non-A&E contract over $5,000,
construction contracts over $10,000, or other contracts over $25,000 [excluding
professional service contracts of the type which are required to be procured in
accordance with Government Code sections 4525 (d), (e) and (f)] on the basis of a
noncompetitive negotiation for work to be performed under this AGREEMENT without the
prior written approval of STATE. Contracts awarded by ADMINISTERING AGENCY, if
intended as local match credit, must meet the requirements set forth in this AGREEMENT
regarding local match funds.
P. Any subcontract entered into by ADMINISTERING AGENCY as a result of this
AGREEMENT shall contain provisions B, C, F, H, I, K, and L under Section 2 of this
agreement.
Program Supplement 11-5066F15-F013- ISTEA Page 7 of 7
STATE OF CALIFORNIA - CALIFORNIA STATE TRANSPORTATION AGENCY EDMUND G. BROWN Jr., Governor
DEPARTMENT OF TRANSPORTATION
Division of Local Assistance
1120 N STREET
P.O. BOX 942874, MS# 1
Sacramento, CA 94274-0001
TTY 711
(916) 654-3883
Fax (916) 654-2408
July 24, 2017
Mr. Stephen Manganiello
Director of Public Works
City of National City
1243 National City Boulevard
National City, CA 91950-4301
Dear Mr. Manganiello:
File : 11-SD-0-NATC
HSIPL-5066(034)
Signalized Intersections on the
following corridors: D Ave, Euclid
Ave, Highland Ave, National City BI,
Enclosed are two originals of the Program Supplement Agreement No. 013-F to Administering Agency -State
Agreement No. 11-5066F15 and an approved Finance Letter for the subject project. Please retain the signed Finance
Letter for your records.
Please note that federal funding will be lost if you proceed with future phase(s) of the project prior to getting
the "Authorization to Proceed" with that phase.
Please review the covenants and sign both copies of this Agreement and return both to this office, Office of Project
Implementation - MS1 within 90 days from the receipt of this letter. If the signed Agreements are not received back in
this office within 90 days, funds will be disencumbered and/or deobligated. Alterations should not be made to the
agreement language or funding. ATTACH YOUR LOCAL AGENCY'S CERTIFIED AUTHORIZING RESOLUTION
THAT CLEARLY IDENTIFIES THE OFFICIAL AUTHORIZED TO EXECUTE THE AGREEMENT ON THE AGENCY'S
BEHALF. A fully executed copy of the agreement will be returned to you upon ratification by Caltrans. No invoices for
reimbursement can be processed until the agreement is fully executed.
The State budget authority supporting the encumbered funds is only available for liquidation up to specific deadlines.
These deadlines are shown on the attached Finance letter as the "Reversion Date". Please ensure that your invoices
are submitted at least 60 days prior to the reversion date to avoid any lapse of funds. If your agency is unable to seek
reimbursement by this date you may request an extension through a Cooperative Work Agreement (CWA). A CWA is
subject to the final approval of the State Department of Finance. If approved, the CWA may extend the deadline for up
to two years.
Your prompt action is requested. If you have questions, please contact your District Local Assistance Engineer.
1i
J�
ADAM AMBROSINI, Acting Chief
Office of Project Implementation - South
Division of Local Assistance
Enclosure
c: DLA AE Project Files
(11) DLAE - Bing Luu
DEPARTMENT OF TRANSPORTATION
DIVISION OF ACCOUNTING
LOCAL PROGRAM ACCOUNTING BRANCH
Attention: City of National City
FINANCE LETTER
Date:
D_CORT:
Project No:
Adv Project Id:
Period of Performance End Date:
Agreement End Date:
07/20/2017
11-SD-0-NATC
HSIPL-5066(034)
1117000197
04/17/2019
01/17/2021
FINANCE ITEMS
PRO RATA OR
LUMP SUM
TOTAL COST OF
WORK
FEDERAL PART.
COST
FED. REIMB %
FEDERAL
ZS30
LOCAL
OTHER (NON -
PART.)
Construction
Contract Items:
Contingencies:
Total:
Participation Ratio:
$958,700
$95,870
$1,054,57
Totals:
Lump Sum
$1,054,570.00
1,054,570.00
$724,700.00
86.27%
0.00%
$625,230.00
$625,230.00
$99,470.00
99,470.00
$329,870.00
$329,870.00
EA No:
68.72% This Finance Letter was created based on specific financial information provided by the responsible local agency. The following
encumbrance history I� pyeJ�ared Jilji Local Assistyce Accounting Office and is provided here for local agency's information and action.
Signature:
Title: HQ Sr. Area Engineer
Remarks: RFA for CON. $625,230 Fed ZS30
For questions regarding finance letter, contact:
Printed Name : Nahed Abdin
Telephone No: 916-653-7928
ADV. PROJECT ID APPROP. STATE PROG. FED/STATE
UNIT
ACCOUNTING INFORMATION
ENCUMBRANCE APPROP
AMOUNT YEAR
EXPENDITURE
AMOUNT
HSIPL-5066(034)
ENCUMBRANCE REVERSION
BALANCE DATE
Cooperative Work Agreement
APPROVED
AMOUNT
EXPIRATION
DATE
1117000197 I 17102F 1 2030010550 I F
$625,230.00 I 1617
$0.00 I $625,230.00 I 06/30/22
Page 1 of 1
RESOLUTION NO. 2017 — 159
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY
AUTHORIZING THE MAYOR TO EXECUTE PROGRAM SUPPLEMENT
AGREEMENT NO. F013 WITH THE STATE OF CALIFORNIA DEPARTMENT OF
TRANSPORTATION (CALTRANS) FOR THE CITYWIDE MIDBLOCK PEDESTRIAN
CROSSING ENHANCEMENTS PROJECT TO ALLOW FOR REIMBURSEMENT
OF UP TO $625,230 IN ELIGIBLE PROJECT EXPENDITURES THROUGH
THE HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP), AND AUTHORIZING
THE ESTABLISHMENT OF AN ENGINEERING GRANTS FUND APPROPRIATION
OF $625,230 AND CORRESPONDING REVENUE BUDGET
WHEREAS, on November 3, 2015, the California Department of Transportation
(Caltrans) awarded a $625,230 Highway Safety Improvement Program ("HSIP") grant to the City
of National City for the Citywide Midblock Pedestrian Crossing Enhancements Project that
requires a local match of $99,470, which is available in the Traffic Safety Enhancements CIP
expenditure account through Fiscal Year 2018 CIP budget appropriations; and
WHEREAS, the Citywide Midblock Pedestrian Crossing Enhancements Project
includes safety enhancements such as replacing existing safety light fixtures with new LED
fixtures at 30 signalized intersections Citywide; installing pedestrian level LED street lights at 16
midblock crosswalks; and implementing pedestrian safety enhancements such as Americans
with Disabilities Act (ADA) curb ramps, corner bulb -outs, sidewalks, and solar powered flashing
crosswalk signs at six (6) midblock crosswalks; and
WHEREAS, to allow for reimbursement of eligible project expenditures through
the Federal HSIP grant, the City is required to execute Program Supplement Agreement No.
F013 to Administering Agency -State Master Agreement No. 11-5066F15.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
National City hereby authorizes the Mayor to execute Program Supplement Agreement No.
F013 with the State of California Department of Transportation (Caltrans) for the Citywide
Midblock Pedestrian Crossing Enhancements Project to allow for reimbursement of up to
$625,230 in eligible project expenditures through the Highway Safety Improvement Program
(HSIP).
BE IT FURTHER RESOLVED that the City Council authorizes the establishment
of an Engineering Grants Fund appropriation in the amount of $625,230 and a corresponding
revenue budget.
PASSED and ADOPTED this 15th day of August, 2017.
Morrison, Mayor
ATTEST: APPROVED AS TO FORM:
a
Mi aeI R. Dalla, 'ty Clerk
An
C
• !.rris- .
orney
0
Passed and adopted by the Council of the City of National City, California, on August
15, 2017 by the following vote, to -wit:
Ayes: Councilmembers Cano, Mendivil, Morrison, Rios, Sotelo-Solis.
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY:
RON MORRISON
Mayor of the City of National City, California
..AielAgiifil
City C erk of the City ofational City, California
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2017-159 of the City of National City, California, passed and
adopted by the Council of said City on August 15, 2017.
City Clerk of the City of National City, California
By:
Deputy
CITY OF NATIONAL CITY, CALIFORNIA
COUNCIL AGENDA STATEMENT
troy-�-1.
MEETING DATE: August 15, 2017
AGENDA ITEM NO. 18
.TEM TITLE:
Resolution of the City Council of the City of National City, 1) authorizing the Mayor to execute Program
Supplement Agreement No. F013 with the State of California Department of Transportation (Caltrans) for the
Citywide Midblock Pedestrian Crossing Enhancements Project to allow for reimbursement of up to $625,230 in
eligible project expenditures through the Highway Safety Improvement Program (HSIP); and 2) authorizing the
establishment of an Engineering Grants Fund appropriation of $625,230 and corresponding revenue budget.
PREPARED BY: Jose Lopez, Assistant Engineer — Civ
PHONE: 619-336-4312
EXPLANATION:
See attached.
FINANCIAL STATEMENT:
ACCOUNT NO.
HSIP Grant - $625,230
Revenue Account No. 296-06583-3498
Expenditure Account No. 296-409-500-598-6583
(Midblock Ped Crossing Enhancements-HSIP Grant)
DEPARTMENT: Engineering & Public Works
APPROVED BY:
APPROVED: vim(
APPROVED:
Finance
MIS
Local Match - $99,470
Expenditure Account No. 001-409-500-598-6573
(Traffic Safety Enhancements)
Local match appropriated through FY 2018 CIP budget
ENVIRONMENTAL REVIEW:
Caltrans Determination of Categorical Exclusion under 23 CFR 771.117(c): activity (c)(27), approved May 8, 2017
ORDINANCE: INTRODUCTION: FINAL ADOPTION:
STAFF RECOMMENDATION:
Adopt Resolution authorizing the Mayor to execute Program Supplement Agreement No. F013 with Caltrans for the Citywide
Midblock Pedestrian Crossing Enhancements Project to allow for reimbursement of up to $625,230 in HSIP grant funds.
BOARD / COMMISSION RECOMMENDATION:
N/A
ATTACHMENTS:
1. Explanation w/ Exhibit
2. Program Supplement Agreement
3. Resolution
/44
Explanation
On November 3, 2015, the California Department of Transportation (Caltrans) awarded a
$625,230 Highway Safety Improvement Program (HSIP) grant for the Citywide Midblock
Pedestrian Crossing Enhancements Project. Caltrans has allocated $625,230 for
construction. There is a local match requirement of $99,470, which is available in the
Traffic Safety Enhancements CIP expenditure account through FY 2018 CIP budget
appropriations.
This project includes the following safety enhancements (see attached Project Location
Map):
1) Replace existing safety light fixtures with new LED fixtures at 30 signalized
intersections Citywide;
2) Install pedestrian level LED street lights at 16 midblock crosswalks; and
3) Implement pedestrian safety enhancements such as Americans with Disabilities
Act (ADA) curb ramps, corner bulb -outs, sidewalks, and solar powered flashing
crosswalk signs at 6 midblock crosswalks.
City Council Resolution authorizing the Mayor to execute Program Supplement
Agreement No. F013 to Administering Agency -State Master Agreement No. 11-5066F15
is required to allow for reimbursement of eligible project expenditures through the
Federal HSIP grant.
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LEGEND
• SIGNALIZED LOCATION (CM: S2) -
• MIDBLOCK LOCATION (CM: R38) --
0 PROPOSED POPOUTS (CM: R38)
*NOTE: ALL PROPOSED WORK IS WITHIN
Signalized Intersection
D Ave & Plaza Blvd
2
D Ave & 16th St
3
D Ave & 18th St
4
D Ave & 30th St
5
Euclid Ave & Division $t
6
Euclid Ave & 8th St
7
Euclid Ave & Plaza Blvd
8
Euclid Ave & 20th St
9
Euclid Ave & 24th St
10
11
12
13
Highland Ave & Plaza Blvd
Highland Ave & 30th St
National City Blvd & 1st St
National City Blvd & 4th St
14
National City Blvd & 8th St
15
National City Blvd & Plaza Blvd
Int. 9
Midblock Crossing
31
4th & T Ave
32
4th & U Ave
33
4th & S. Drexel Ave
34
30th & F Ave
35
D Ave & 26th St
36
8th & R Ave
37
18th & F Ave
P.
Pg.
511
CITY BOUNDARY
CALTRANS RIGHT OF WAY
CITY RIGHT OF WAY
Int. $
Signalized Intersection
16
National City Blvd & 12th St
17
National City Blvd & Civic Center Dr
18
National City Blvd & 16th St
19
National City Blvd & Mile of Cars Wy
20
Palm Ave & Division Rd
21
Palm Ave & 4th St
22
Plaza Blvd & L Ave
23
Plaza Blvd & Palm Ave
24
Plaza Blvd & Grove St
25
Sweetwater Rd & Valley Rd
26
Sweetwater Rd& Plaza Bonita Rd/Stockman St
27
Sweetwater Rd & Calmoor St
28
Sweetwater Rd & Plaza Bonita Centerway
29
Plaza Bonita Centerway & Valley Rd
Int. It
38
Mldblock Crossing
24th & F Ave
39
D Ave & 15th St
40
Kimball Way & E Ave
41
Euclid Ave & Beta St
42
8th & Burden Dr (2)
43
16th & G Ave
44
16th & 1 Ave
42
16th & F Ave
5
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PROPOSED LED SAFETY LIGHTING:
TYPICAL AT SIGNALIZED LOCATIONS
PROPOSED MIDBLOCK CONFIGURATIONS:
PROPOSED LED STREET LIGHTING
PROPOSED CURB POPOUTS AT SIX LOCATIONS
NATIONAL Orr
141W
MCORP OR *TED -)
PROPOSED CONDITIONS
CITY OF NATIONAL CITY
COUNTERMEASURES: S2 AND R38
2015 HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP)
ATTACHMENT
3-2
STATE OF CALIFORNIA - CALIFORNIA STATE TRANSPORTATION AGENCY
EDMUND G. BROWN Jr., Governor
DEPARTMENT OF TRANSPORTATION
Division of Local Assistance
1120 N STREET
P.O. BOX 942874, MS# 1
Sacramento, CA 94274-0001
TTY 711
(916) 654-3883
Fax (916) 654-2408
July 24, 2017
Mr. Stephen Manganiello
Director of Public Works
City of National City
1243 National City Boulevard
National City, CA 91950-4301
Dear Mr. Manganiello:
File : 11-SD-O-NATC
H S I PL-5066(034 )
Signalized Intersections on the
following corridors: D Ave, Euclid
Ave, Highland Ave, National City BI,
Enclosed are two originals of the Program Supplement Agreement No. 013-F to Administering Agency -State
Agreement No. 11-5066F15 and an approved Finance Letter for the subject project. Please retain the signed Finance
Letter for your records.
Please note that federal funding will be lost if you proceed with future phase(s) of the project prior to getting
the "Authorization to Proceed" with that phase.
Please review the covenants and sign both copies of this Agreement and return both to this office, Office of Proje
Implementation - MS1 within 90 days from the receipt of this letter. If the signed Agreements are not received back in
this office within 90 days, funds will be disencumbered and/or deobligated. Alterations should not be made to the
agreement language or funding. ATTACH YOUR LOCAL AGENCY'S CERTIFIED AUTHORIZING RESOLUTION
THAT CLEARLY IDENTIFIES THE OFFICIAL AUTHORIZED TO EXECUTE THE AGREEMENT ON THE AGENCY'S
BEHALF. A fully executed copy of the agreement will be returned to you upon ratification by Caltrans. No invoices for
reimbursement can be processed until the agreement is fully executed.
The State budget authority supporting the encumbered funds is only available for liquidation up to specific deadlines.
These deadlines are shown on the attached Finance letter as the "Reversion Date". Please ensure that your invoices
are submitted at least 60 days prior to the reversion date to avoid any lapse of funds. If your agency is unable to seek
reimbursement by this date you may request an extension through a Cooperative Work Agreement (CWA). A CWA is
subject to the final approval of the State Department of Finance. If approved, the CWA may extend the deadline for up
to two years.
Your prompt action is requested. If you have questions, please contact your District Local Assistance Engineer.
Sincerely,
4/;\
ADAM AMBROSINI, Acting Chief
Office of Project Implementation - South
Division of Local Assistance
Enclosure
c: DLA AE Project Files
(11) DLAE - Bing Luu
-2-
DEPARTMENT OF TRANSPORTATION
DIVISION OF ACCOUNTING
LOCAL PROGRAM ACCOUNTING BRANCH
Attention: City of National City
FINANCE ITEMS
Construction
Contract Items:
Contingencies:
Total:
Totals:
Participation Ratio: 68.72%
Signature:
PRO RATA OR
LUMP SUM
FINANCE LETTER
Date:
D CO RT:
Project No:
Adv Project Id:
Period of Performance End Date:
Agreement End Date:
TOTAL COST OF FEDERAL PART. 1 FED. REIMB % FEDERAL
WORK COST
$1,054.570.0
$724,700.00 86.27%
$724,700.00
0.00
ZS30
$625,230.00
07/20/2017
11-S D-O-NATC
HSIPL-5066(034)
1117000197
04/17/2019
01/17/2021
$99,470.00
OTHER (NON -
PART.)
$329,870.00
$329,870.00
EA No:
This Finance Letter was created based on specific financial information provided by the responsible local agency. The following
encumbrance histoared jay Local Assistce Accounting Office and is provided here for local agency's information and action.
Title: HQ Sr. Area Engineer
Remarks: RFA for CON. $625,230 Fed ZS30
For questions regarding finance letter, contact:
Printed Name : Nahed Abdin
Telephone No: 916-653-7928
ADV. PROJECT ID
APPROP.
UNIT STATE PROG.
FED/STATE
ACCOUNTING INFORMATION
ENCUMBRANCE APPROP EXPENDITURE
AMOUNT YEAR AMOUNT
HSIPL-5066(034)
ENCUMBRANCE REVERSION
BALANCE DATE
Cooperative Work Agreement
APPROVED EXPIRATION
AMOUNT DATE
1117000197
I 17102F I 2030010550 I
F I
$625,230.00 1617 I $0.00 I
$625,230.00 I 06/30/22
Page 1 of 1
PROGRAM SUPPLEMENT NO. F013
to
ADMINISTERING AGENCY -STATE AGREEMENT
FOR FEDERAL -AID PROJECTS NO 11-5066F15
Adv Project ID Date:
1117000197 Location:
Project Number:
E.A. Number:
Locode:
July 7, 2017
11-SD-0-NATC
HSIPL-5066(034)
5066
This Program Supplement hereby adopts and incorporates the Administering Agency -State Agreement for Federal Aid
which was entered into between the Administering Agency and the State on 07/11/16 and is subject to all the terms and
conditions thereof. This Program Supplement is executed in accordance with Article I of the aforementioned Master
Agreement under authority of Resolution No. approved by the Administering Agency on
(See copy attached).
The Administering Agency further stipulates that as a condition to the payment by the State of any funds derived from
sources noted below obligated to this PROJECT, the Administering Agency accepts and will comply with the special
covenants or remarks set forth on the following pages.
PROJECT LOCATION:
Signalized Intersections on the following corridors: D Ave, Euclid Ave, Highland Ave, National City BI, Palm Ave, Plaza
BI, Sweetwater Rd
TYPE OF WORK: Install LED luminaire safety lighting at signalized intersections and LENGTH: 0.0(MILES)
ped level LED street lighting
Estimated Cost
Federal Funds
Matching Funds
$1,054,570.00
ZS30 $625,230.00
LOCAL
$99,470.0
OTHER
$329,870.(
CITY OF NATIONAL CITY
By
Title
Date
Attest
MMAAYORRORRISON
AUGUST 15- 2017
MICHAEL DALLA_ CITY CLERK
I hereby certify upon my personal k
Accounting Officer
STATE OF CALIFORNIA
Department of Transportation
By
Chief, Office of Project Implementation
Division of Local Assistance
Date
dge that budgeted funds are available for this encumbrance:
Date 1,
/r7
$625,230.00
Program Supplement 11-5066F15-F013- ISTEA Page 1 of 7
-4-
STATE OF CALIFORNIA. DEPARTMENT OF TRANSPORTATION
PROGRAM SUPPLMENT AND CERTIFICATION FORM
PSCF (REV. 01/2010)
Page 1 of 1
TO: STATE CONTROLLER'S OFFICE
Claims Audits
3301 "C" Street, Rm 404
Sacramento, CA 95816
DATE PREPARED.
7/11/2017
PROJECT NUMBER:
1117000197
REQUISITION NUMBER / CONTRACT NUMBER
RQS 111800000009
FROM:
Department of Transportation
SUBJECT:
Encumbrance Document
VENDOR / LOCAL AGENCY
CITY OF NATIONAL CITY
$ 625,230.00
PROCUREMENT TYPE
Local Assistance
CHAPTER
23
STATUTES
2016
ITEM
2660-102-0890
YEAR
16/17
PEC / PECT
2030010550
TASK / SUBTASK
2620/0420
AMOUNT
$ 625,230.00
ADA Noti1 For individuals with sensory disabilities, this document is available in alternate formats. For information, cat (915) 654-6410 of TDD (916) -3880 or write
Records and Forms Management, 1120 N. Street, MS-89, Sacramento, CA 95814.
-5-
11-SD-0-NATC 07/07/2017
HSIPL-5066(034)
SPECIAL COVENANTS OR REMARKS
1. A. The ADMINISTERING AGENCY will advertise, award and administer this project in
accordance with the current published Local Assistance Procedures Manual.
B. ADMINISTERING AGENCY agrees that it will only proceed with work authorized for
specific phase(s) with an "Authorization to Proceed" and will not proceed with future
phase(s) of this project prior to receiving an "Authorization to Proceed" from the STATE
for that phase(s) unless no further State or Federal funds are needed for those future
phase(s).
C. STATE and ADMINISTERING AGENCY agree that any additional funds which might
be made available by future Federal obligations will be encumbered on this PROJECT by
use of a STATE -approved "Authorization to Proceed" and Finance Letter.
ADMINISTERING AGENCY agrees that Federal funds available for reimbursement will
be limited to the amounts obligated by the Federal Highway Administration.
D. Award information shall be submitted by the ADMINISTERING AGENCY to the
District Local Assistance Engineer within 60 days of project contract award and prior to
the submittal of the ADMINISTERING AGENCY'S first invoice for the construction
contract.
Failure to do so will cause a delay in the State processing invoices for the construction
phase. Attention is directed to Section 15.7 "Award Package" of the Local Assistance
Procedures Manual.
E. ADMINISTERING AGENCY agrees, as a minimum, to submit invoices at least once
every six months commencing after the funds are encumbered for each phase by the
execution of this Project Program Supplement Agreement, or by STATE's approval of an
applicable Finance Letter. STATE reserves the right to suspend future
authorizations/obligations for Federal aid projects, or encumbrances for State funded
projects, as well as to suspend invoice payments for any on -going or future project by
ADMINISTERING AGENCY if PROJECT costs have not been invoiced by
ADMINISTERING AGENCY for a six-month period.
If no costs have been invoiced for a six-month period, ADMINISTERING AGENCY
agrees to submit for each phase a written explanation of the absence of PROJECT
activity along with target billing date and target billing amount.
ADMINISTERING AGENCY agrees to submit the final report documents that collectively
constitute a "Report of Expenditures" within one hundred eighty (180) days of PROJECT
completion. Failure of ADMINISTERING AGENCY to submit a "Final Report of
Expenditures" within 180 days of PROJECT completion will result in STATE imposing
sanctions upon ADMINISTERING AGENCY in accordance with the current Local
Assistance Procedures Manual.
F. Administering Agency shall not discriminate on the basis of race, religion, age,
disability, color, national origin, or sex in the award and performance of any Federal -
Program Supplement 11-5066F15-F013- ISTEA Page 3 of 7
-6-
11-SD-0-NATC
HSIPL-5066(034)
07/07/2017
SPECIAL COVENANTS OR REMARKS
assisted contract or in the administration of its DBE Program Implementation Agreement.
The Administering Agency shall take all necessary and reasonable steps under 49 CFR
Part 26 to ensure nondiscrimination in the award and administration of Federal -assisted
contracts. The Administering Agency's DBE Implementation Agreement is incorporated
by reference in this Agreement. Implementation of the DBE Implementation Agreement,
including but not limited to timely reporting of DBE commitments and utilization, is a legal
obligation and failure to carry out its terms shall be treated as a violation of this
Agreement. Upon notification to the Administering Agency of its failure to carry out its
DBE Implementation Agreement, the State may impose sanctions as provided for under
49 CFR Part 26 and may, in appropriate cases, refer the matter for enforcement under 18
U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et
seq.).
G. Any State and Federal funds that may have been encumbered for this project are
available for disbursement for limited periods of time. For each fund encumbrance the
limited period is from the start of the fiscal year that the specific fund was appropriated
within the State Budget Act to the applicable fund Reversion Date shown on the State
approved project finance letter. Per Government Code Section 16304, all project funds
not liquidated within these periods will revert unless an executed Cooperative Work
Agreement extending these dates is requested by the ADMINISTERING AGENCY and
approved by the California Department of Finance.
ADMINISTERING AGENCY should ensure that invoices are submitted to the District
Local Assistance Engineer at least 75 days prior to the applicable fund Reversion Date to
avoid the lapse of applicable funds. Pursuant to a directive from the State Controller's
Office and the Department of Finance; in order for payment to be made, the last date the
District Local Assistance Engineer can forward an invoice for payment to the
Department's Local Programs Accounting Office for reimbursable work for funds that are
going to revert at the end of a particular fiscal year is May 15th of the particular fiscal
year. Notwithstanding the unliquidated sums of project specific State and Federal funding
remaining and available to fund project work, any invoice for reimbursement involving
applicable funds that is not received by the Department's Local Programs Accounting
Office at least 45 days prior to the applicable fixed fund Reversion Date will not be paid.
These unexpended funds will be irrevocably reverted by the Department's Division of
Accounting on the applicable fund Reversion Date.
H. As a condition for receiving federal -aid highway funds for the PROJECT, the
Administering Agency certifies that NO members of the elected board, council, or other
key decision makers are on the Federal Government Exclusion List. Exclusions can be
found at www.sam.gov.
2. A. ADMINISTERING AGENCY shall conform to all State statutes, regulations and
procedures (including those set forth in the Local Assistance Procedures Manual and the
Local Assistance Program Guidelines, hereafter collectively referred to as "LOCAL
ASSISTANCE PROCEDURES") relating to the federal -aid program, all Title 23 Code of
Program Supplement 11-5066F15-F013- ISTEA Page 4 of 7
-7-
11-SD-0-NATC
HSIPL-5066(034)
07/07/2017
SPECIAL COVENANTS OR REMARKS
Federal Regulation (CFR) and 2 CFR Part 200 federal requirements, and all applicable
federal laws, regulations, and policy and procedural or instructional memoranda, unless
otherwise specifically waived as designated in the executed project -specific PROGRAM
SUPPLEMENT.
B. Invoices shall be submitted on ADMINISTERING AGENCY letterhead that includes
the address of ADMINISTERING AGENCY and shall be formatted in accordance with
LOCAL ASSISTANCE PROCEDURES.
C. ADMINISTERING AGENCY must have at least one copy of supporting backup
documentation for costs incurred and claimed for reimbursement by ADMINISTERING
AGENCY. ADMINISTERING AGENCY agrees to submit supporting backup
documentation with invoices if requested by State. Acceptable backup documentation
includes, but is not limited to, agency's progress payment to the contractors, copies of
cancelled checks showing amounts made payable to vendors and contractors, and/or a
computerized summary of PROJECT costs.
D. Indirect Cost Allocation Plan/Indirect Cost Rate Proposals (ICAP/ICRP), Central
Service Cost Allocation Plans and related documentation are to be prepared and provided
to STATE (Caltrans Audits & Investigations) for review and approval prior to
ADMINISTERING AGENCY seeking reimbursement of indirect costs incurred within each
fiscal year being claimed for State and federal reimbursement. ICAPs/ICRPs must be
prepared in accordance with the requirements set forth in 2 CFR, Part 200, Chapter 5 of
the Local Assistance Procedural Manual, and the ICAP/ICRP approval procedures
established by STATE.
E. STATE will withhold the greater of either two (2) percent of the total of all federal funds
encumbered for each PROGRAM SUPPLEMENT or $40,000 until ADMINISTERING
AGENCY submits the Final Report of Expenditures for each completed PROGRAM
SUPPLEMENT PROJECT.
F. Payments to ADMINISTERING AGENCY for PROJECT -related travel and
subsistence (per diem) expenses of ADMINISTERING AGENCY forces and its
contractors and subcontractors claimed for reimbursement or as local match credit shall
not exceed rates authorized to be paid rank and file STATE employees under current
State Department of Personnel Administration (DPA) rules. If the rates invoiced by
ADMINISTERING AGENCY are in excess of DPA rates, ADMINISTERING AGENCY is
responsible for the cost difference, and any overpayments inadvertently paid by STATE
shall be reimbursed to STATE by ADMINISTERING AGENCY on demand within thirty
(30) days of such invoice.
G. ADMINISTERING AGENCY agrees to comply with 2 CFR, Part 200, Uniform
Administrative Requirements, Cost Principles and Audit Requirement for Federal Awards.
H. ADMINISTERING AGENCY agrees, and will assure that its contractors and
subcontractors will be obligated to agree, that Contract Cost Principles and Procedures,
Program Supplement 11-5066F15-F013- ISTEA Page 5 of 7
-8-
11-SD-0-NATC
HSIPL-5066(034)
07/07/2017
SPECIAL COVENANTS OR REMARKS
48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be
used to determine the allowability of individual PROJECT cost items.
I. Every sub -recipient receiving PROJECT funds under this AGREEMENT shall comply
with 2 CFR, Part 200, 23 CFR, 48 CFR Chapter 1, Part 31, Local Assistance Procedures,
Public Contract Code (PCC) 10300-10334 (procurement of goods), PCC 10335-10381
(non-A&E services), and other applicable STATE and FEDERAL regulations.
J. Any PROJECT costs for which ADMINISTERING AGENCY has received payment or
credit that are determined by subsequent audit to be unallowable under 2 CFR, Part 200,
23 CFR, 48 CFR, Chapter 1, Part 31, and other applicable STATE and FEDERAL
regulations, are subject to repayment by ADMINISTERING AGENCY to STATE.
K. STATE reserves the right to conduct technical and financial audits of PROJECT
WORK and records and ADMINISTERING AGENCY agrees, and shall require its
contractors and subcontractors to agree, to cooperate with STATE by making all
appropriate and relevant PROJECT records available for audit and copying as required
by the following paragraph:
ADMINISTERING AGENCY, ADMINISTERING AGENCY'S contractors and
subcontractors, and STATE shall each maintain and make available for inspection and
audit by STATE, the California State Auditor, or any duly authorized representative of
STATE or the United States ali books, documents, papers, accounting records, and other
evidence pertaining to the performance of such contracts, including, but not limited to, the
costs of administering those various contracts and ADMINISTERING AGENCY shall
furnish copies thereof if requested. All of the above referenced parties shall make such
AGREEMENT, PROGRAM SUPPLEMENT, and contract materials available at their
respective offices at all reasonable times during the entire PROJECT period and for three
(3) years from the date of submission of the final expenditure report by the STATE to the
FHWA.
L. ADMINISTERING AGENCY, its contractors and subcontractors shall establish and
maintain a financial management system and records that properly accumulate and
segregate reasonable, allowable, and allocable incurred PROJECT costs and matching
funds by line item for the PROJECT. The financial management system of
ADMINISTERING AGENCY, its contractors and ali subcontractors shall conform to
Generally Accepted Accounting Principles, enable the determination of incurred costs at
interim points of completion, and provide support for reimbursement payment vouchers or
invoices set to or paid by STATE.
M. ADMINISTERING AGENCY is required to have an audit in accordance with the Single
Audit Act of 2 CFR 200 if it expends $750,000 or more in Federal Funds in a single fiscal
year of the Catalogue of Federal Domestic Assistance.
N. ADMINISTERING AGENCY agrees to include all PROGRAM SUPPLEMENTS
adopting the terms of this AGREEMENT in the schedule of projects to be examined in
Program Supplement 11-5066F15-F013- ISTEA Page 6 of 7
-9-
1 ` -SD-O-NATC
HSIPL-5066(034)
07/07/2017
SPECIAL COVENANTS OR REMARKS
ADMINISTERING AGENCY's annual audit and in the schedule of projects to be
examined under its single audit prepared in accordance with 2 CFR, Part 200.
O. ADMINISTERING AGENCY shall not award a non-A&E contract over $5,000,
construction contracts over $10,000, or other contracts over $25,000 [excluding
professional service contracts of the type which are required to be procured in
accordance with Government Code sections 4525 (d), (e) and (f)] on the basis of a
noncompetitive negotiation for work to be performed under this AGREEMENT without the
prior written approval of STATE. Contracts awarded by ADMINISTERING AGENCY, if
intended as local match credit, must meet the requirements set forth in this AGREEMENT
regarding local match funds.
P. Any subcontract entered into by ADMINISTERING AGENCY as a result of this
AGREEMENT shall contain provisions B, C, F, H, I, K, and L under Section 2 of this
agreement.
Program Supplement 11-5066F15-F013- ISTEA Page 7 of 7
_10_
RESOLUTION NO. 2017 —
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY
AUTHORIZING THE MAYOR TO EXECUTE PROGRAM SUPPLEMENT
AGREEMENT NO. F013 WITH THE STATE OF CALIFORNIA DEPARTMENT OF
TRANSPORTATION (CALTRANS) FOR THE CITYWIDE MIDBLOCK PEDESTRIAN
CROSSING ENHANCEMENTS PROJECT TO ALLOW FOR REIMBURSEMENT
OF UP TO $625,230 IN ELIGIBLE PROJECT EXPENDITURES THROUGH
THE HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP), AND AUTHORIZING
THE ESTABLISHMENT OF AN ENGINEERING GRANTS FUND APPROPRIATION
OF $625,230 AND CORRESPONDING REVENUE BUDGET
WHEREAS, on November 3, 2015, the California Department of Transportation
(Caltrans) awarded a $625,230 Highway Safety Improvement Program ("HSIP") grant to the City
of National City for the Citywide Midblock Pedestrian Crossing Enhancements Project that
requires a local match of $99,470, which is available in the Traffic Safety Enhancements CIP
expenditure account through Fiscal Year 2018 CIP budget appropriations; and
WHEREAS, the Citywide Midblock Pedestrian Crossing Enhancements Project
includes safety enhancements such as replacing existing safety light fixtures with new LED
fixtures at 30 signalized intersections Citywide; installing pedestrian level LED street lights at 16
midblock crosswalks; and implementing pedestrian safety enhancements such as Americans
with Disabilities Act (ADA) curb ramps, corner bulb -outs, sidewalks, and solar powered flashing
crosswalk signs at six (6) midblock crosswalks; and
WHEREAS, to allow for reimbursement of eligible project expenditures through
the Federal HSIP grant, the City is required to execute Program Supplement Agreement No.
F013 to Administering Agency -State Master Agreement No. 11-5066F15.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
National City hereby authorizes the Mayor to execute Program Supplement Agreement No.
F013 with the State of California Department of Transportation (Caltrans) for the Citywide
Midblock Pedestrian Crossing Enhancements Project to allow for reimbursement of up to
$625,230 in eligible project expenditures through the Highway Safety Improvement Program
(HSIP).
BE IT FURTHER RESOLVED that the City Council authorizes the establishment
of an Engineering Grants Fund appropriation in the amount of $625,230 and a corresponding
revenue budget.
PASSED and ADOPTED this 15th day of August, 2017.
Ron Morrison, Mayor
ATTEST: APPROVED AS TO FORM:
Michael R. Dalla, City Clerk Angil P. Morris -Jones
City Attorney
��\\U Ilmi ss ttttttnrll///j
nnmmll\\\u
October 3, 2017
CITY OF NATIONAL CITY
Office of the City Clerk
1243 National City Blvd., National City, California 91950-4397
619-336-4228
Michael R. Dalla, CMC - City Clerk
Mr. Adam Ambrosini, Acting Chief
Office of Project Implementation — MS 1
Division of Local Assistance
1120 N Street
P.O. Box 942874, MS# 1
Sacramento, CA 94274-0001
Dear Mr. Ambrosini,
On August 15th, 2017, Resolution No. 2017-159 was passed and adopted by the City
Council of the City of National City, authorizing execution of a program supplement
Agreement No. F013 with the State of California Department of Transportation
(Caltrans).
We are forwarding a certified copy of the above Resolution and two partially executed
original agreements. Please return one fully executed original agreement to us for
our files.
Michael R. Dalla, CMC
City Clerk
Enclosure