HomeMy WebLinkAboutAGENDA REPORT 2005 0615 CC REG ITEM 10LTO:
FROM:
DATE:
SUBJECT
CITY OF MOORPARK
CITY COUNCIL AGENDA REPORT
Honorable City Council
Mary K. Lindley, Director of Parks,
and Community Services
DISCUSSION
ITEM 10• L.
CITE` OF MOORIMAK CALIFORNIA
City Council Meeting
of
ACTION: /'f WA-* -.�
Recreation,/C.
June 6, 2005 (Meeting of June 15, 2005)
Consider Resolution Authorizing Caltrans
Supplemental Agreement for Tree Planting Project
In 2003, the City was awarded $23,216 in grant funding to
enhance parkways by planting trees. The City's obligation
is to provide local funds in the amount of $3,118. The
grant application identified the area around Campus Park
Drive as the project location.
The project has not begun. In order to maintain the grant
funding, Caltrans issues a Supplemental Agreement to the
original agreement previously signed the City. The
Supplemental agreement will ensure continue funding for the
tree planting project for an additional year. With the
Agreement, Caltrans requires the attached Resolution,
authorizing the City Manager to execute the Agreement.
STAFF RECOMMENDATION
Adopt Resolution 2005 -_, authorizing the City Manager to
execute the Caltrans Supplemental Agreement.
Attachment A: Resolution 2005-
M:\MLindley \Transit \caltrans tree planting sup agree ccagda 6- 15- 05.doc
Attachment A
RESOLUTION NO. 2005 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, APPROVING A
SUPPLEMENTAL AGREEMENT BETWEEN THE CITY OF
MOORPARK AND THE STATE OF CALIFORNIA
DEPARTMENT OF TRANSPORTATION PERTAINING TO
THE TREE PLANTING PROJECT [STPLER- 5436(009);
EA 07- 9322281
WHEREAS, the City has applied for and has received
approval of Federal Transportation Enhancement Act (TEA)
funds for tree planting; and
WHEREAS, it is necessary and appropriate to document the
receipt of said grant funding through the execution of a
Supplemental Agreement to the City /State Agreement
pertaining to Federal -Aid Projects.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That Program Supplement No. M008 to
Agreement No. 07 -5436 is hereby approved.
Section 2. That the City Manager of the City of
Moorpark is hereby authorized to execute said Program
Supplement on behalf of the City.
SECTION 3. The City Clerk shall certify to the
adoption of this Resolution and shall cause a certified
resolution to be filed in the book of original Resolutions.
PASSED AND ADOPTED this 15th day of June, 2005.
ATTEST:
Deborah S. Traffenstedt, City Clerk
Patrick Hunter, Mayor
Attachment A: Supplemental Agreement
MAMLindley \Transit \caltrans tree planting sup agree ccagda 6- 15- 05.doc
PROGRAM SUPPLEMENT NO. M008 Date: May 19, 2004
to Location: 07- VEN- 0-MRPK
ADMINISTERING AGENCY -STATE AGREEMENT Project Number:STPLEE- 5436(009)
FOR FEDERAL -AID PROJECTS NO. 07 -5436 E.A. Number: 07-932228
This Program Supplement hereby incorporates the Administering Agency -State Agreement for Federal Aid which was entered into
between the Administering Agency and the State on 03/01/96 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 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 setforth on
the following pages.
PROJECT LOCATION:
VARIOUS LOCATIONS AROUND CITY OF MOORPARK
TYPE OF WORK: STREET TREES LENGTH: 0(MILES)
Estimated Cost
Federal Funds
Matching Funds
$26,334.00
BTKO $23,216.00
LOCAL
$3,118.00
$0.00
OTHER
$0.00
CITY OF MOORPARK
By
Date
Attest
STATE OF CALIFORNIA
Department of Transportation
By
Chief, Office of Project Implementatic
Division of Local Assistance
Date
Title
I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance:
Accounting Officer
Date
$23,216.00
Chapter I Statutes I Item I Year I - ,Program I BC I Category I Fund Source I AMOUNT
157 2003 2660 -102 -890 2003 -2004 20.30.100.813 S 262042 892 -F
Program Supplement 07- 5436 -M008- ISTEA
23,216.00
Page 1 of 4
OOG3C3
07- VEN- 0 -MRPK
STPLEE - 5436(009)
SPECIAL COVENANTS OR REMARKS
05/19/2004
1. The ADMINISTERING AGENCY will reimburse the STATE for the
ADMINISTERING AGENCY share of costs for work requested to be
performed by the STATE.
2. The ADMINISTERING AGENCY will advertise, award and administer
this project in accordance with the most current published Local
Assistance Procedures Manual.
3. All project repair, replacement and maintenance involving the
physical condition and the operation of project improvements
referred to in Article III MAINTENANCE, of the aforementioned
Master Agreement will be the responsibility of the ADMINISTERING
AGENCY and shall be performed at regular intervals and as
required for efficient operation of the completed project
improvements.
4. This PROJECT is programmed to receive Federal Transportation
Enhancement Activities (TEA) fund. The ADMINISTERING AGENCY
agrees that any functional or operational change to a TEA
PROJECT, before, during or after PROJECT acquisition and /or
construction, that does not comply with, or is in conflict with,
the TEA program requirements and the original purpose of the
project at the time it was programmed may render the PROJECT
ineligible for Federal reimbursement and ADMINISTERING AGENCY may
be required to reimburse STATE the entire amount of TEA funds
contributed to the project or the value of the TEA fund
contribution, based upon the fair market value of the acquisition
and /or construction, at the time the conflict and /or
non - compliance is determined, whichever is greater.
5. The ADMINISTERING AGENCY is required to have an audit in
accordance with the Single Audit Act and OMB A -133 if it receives
a total of $300,000 or more in federal funds in a single fiscal
year. The federal funds received under this project are a part
of the Catalogue of Federal Domestic Assistance (CFDA) 20.205,
Highway Planning & Research. OMB A -133 superceded OMB A -128 in
1996. A reference to OMB A -128 in a Master Agreement (if any) is
superceded by this covenant to conform to OMB A -133.
6. The ADMINISTERING AGENCY agrees that payment of Federal funds
will be limited to the amounts approved by the Federal Highway
Administration (FHWA) in the Federal -Aid Project
Authorization /Agreement or Amendment /Modification (E -76) and
Program Supplement 07- 5436 -M008- ISTEA Page 2 of 4
00('309
07- VEN- 0 -MRPK
STPLEE - 5436(009)
SPECIAL COVENANTS OR REMARKS
05/19/2004
accepts any resultant increases in ADMINISTERING AGENCY funds as
shown on the Finance Letter, any modification thereof as approved
by the Division of Local Assistance, Office of Project
Implementation.
7. Award information shall be submitted by the ADMINISTERING AGENCY
to the District Local Assistance Engineer immediately after the
project contract award. A copy of the award package shall also
be included with the submittal of the ADMINISTERING AGENCY's
first invoice for the construction contract to:
Department of Transportation
Division of Accounting
Local Programs Accounting Branch, MS #33
P. O. Box 942874
Sacramento, CA 94274 -0001
Failure to do so will cause a delay in the State processing
invoices for the construction phase. Please refer to Section
15.7 "Award Package" of the Local Assistance Procedures Manual
and LPP 01 -06.
8. STATE and ADMINISTERING AGENCY agree that any additional funds
which might be made available for new phase(s) of work 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.
9. 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).
10.Any State and Federal funds that may have been encumbered for
this project are only available for disbursement for a period of
five (5) years and seven (7) years, respectively, from the start
of the fiscal year(s) that those funds were appropriated within
Program Supplement 07-5436-H008- ISTEA Page 3 of 4
07- VEN- 0 -MRPK
STPLEE - 5436(009)
SPECIAL COVENANTS OR REMARKS
the State Budget Act. All
these periods will revert
Agreement extending these
the California Department
16304. The exact date of
in the approved finance 1
05/19/2004
project funds not liquidated within
unless an executed Cooperative Work
dates is requested and is approved by
of Finance per Government Code Section
each fund reversion will be reflected
etter(s) issued for this project.
Notwithstanding the unliquidated sums of project specific State
and Federal funding remaining and available to fund project work,
any invoice for reimbursement that is not submitted to the
Department on or before 60 days after that applicable fixed fund
reversion date will not be paid from that fiscal year's
encumbered funds because all of these unexpended funds will be
irrevocably reverted by the Department's Division of Accounting
on that date.
Pursuant to a directive from the State Controller's Office and
the Department of Finance, the last date to submit invoices for
reimbursed work in each fiscal year is May 15th in order for
payment to be made out of those then current appropriations.
Project work performed and invoiced after May 15th will be
reimbursed only out of available funding that might be encumbered
in the subsequent fiscal year, and then only when those funds are
actually allocated and encumbered as authorized by the California
Transportation Commission and the Department's Accounting Office.
Program Supplement 07 -5436 -M008- ISTEA Page 4 of 4
W. ".1131-16.