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HomeMy WebLinkAboutAGENDA REPORT 2013 0717 CCSA REG ITEM 10N ITEM 10.N. <.ity Cotancii s 3aeting AcTIOW of MOORPARK CITY COUNCIL AGENDA REPORT - - TO: Honorable City Council FROM: Dave Klotzle, City Engineer/Public Works Director Prepared By: Shaun Kroes, Senior Management A lyst DATE: June 28, 2013 (CC Meeting of 07/17/13) SUBJECT: Consider Cooperative Agreement with the Ventura County Transportation Commission for Administration of Funds from the Proposition 1 B Public Transportation Modernization, Improvement and Service Enhancement Account; and, Consider Resolution Amending the Fiscal Year 2013/14 Revenue Budget $1,091,000 to Prop 1B Local Streets and Roads Fund (2611) BACKGROUND/DISCUSSION On October 5, 2012, the Ventura County Transportation Commission (VCTC) approved two applications from the City of Moorpark (City) for Proposition 1 B (Prop 1 B) Public Transportation Modernization, Improvement and Service Enhancement Account (PTMISEA) for the following projects and amounts: 1. Two replacement compressed natural gas (CNG) buses ($774,000). The new buses will replace two existing diesel buses (2005 El Dorado MST II model). The City has an additional $90,000 in Federal Transit Administration (FTA) funds that will be applied to this project, for a total of $864,000 available for the purchase. Staff will return to City Council with a final cost determination at the time of requesting authorization to purchase the two buses. 2. Expansion of the Metrolink North Parking Lot and slurry seal of the existing Metrolink North Parking Lot ($317,000). The existing North Parking Lot is approximately 224 feet long and 120 feet wide and provides parking for 63 parking stalls (including 2 disabled parking stalls). The City is proposing to convert the vacant lot west of the North Parking Lot into a formal parking lot, adding an estimated 55 parking stalls. The vacant lot is approximately 280 feet long and 120 feet wide. The City is also proposing to slurry seal the existing North Parking Lot (owned by VCTC)to improve the pavement surface. Staff will return to City Council S:\Public Works\Everyone\Reports\Staff Reports\2013\July\7-17-2013(Prop1 B Grant Agreement).doc 190 Honorable City Council July 17, 2013 Page 2 with a final cost determination at the time of requesting authorization to proceed with design and construction of the improvements. V design U construction J I U V V improvements. tl V On June 6, 2013, VCTC staff informed City staff that Caltrans had awarded Prop 1B funding for both of Moorpark's projects. VCTC is to act as administrator of the Prop 1 B funding and has provided a Cooperative Agreement(Attachment 1)that the City is required to sign prior to receiving the Prop 1 B funds. After execution of the Agreement, VCTC will forward the $1,091,000 in Prop 1 B funds to the City after Caltrans has provided the funds to VCTC. FISCAL IMPACT The City will receive $317,000 in PTMISEA grant funds for the expansion and rehabilitation of the Metrolink North Parking Lot and $774,000 in PTMISEA grant funds for two replacement CNG buses. Upon execution of the Agreement, VCTC will distribute the PTMISEA funding to the City after Caltrans has provided payment to VCTC. Staff is proposing to deposit the $1,091,000 in PTMISEA funds into the Prop 1B Local Streets Fund (2611). Both Prop 1 B Streets and Roads funds and PTMISEA funds originate from Proposition 1 B, the Highway Safety, Traffic Reduction,Air Quality, and Port Security Bond Act of 2006. Interest accumulated from the grant funds must be tracked and spent only on the designated Metrolink North Parking Lot and CNG bus purchase projects. The attached FY 2013/14 Budget Amendment (Attachment 2) establishes revenue account 2611.8510.8020.3582 which will enable the City to effectively track interest revenue generated by the PTMISEA funds. STAFF RECOMMENDATIONS (ROLL CALL VOTE) 1. Authorize the Mayor to sign the Cooperative Agreement subject to final language approval by the City Manager and City Attorney. 2. Adopt Resolution No. 2013- Attachments: 1. Cooperative Agreement 2. Draft Resolution 191 Attachment 1 COOPERATIVE AGREEMENT BETWEEN VENTURA COUNTY TRANSPORTATION COMMISSION AND THE CITY OF MOORPARK THIS AGREEMENT is entered into on [month][day], 2013 and is between Ventura County Transportation Commission (VCTC) and the City of Moorpark(City) regarding the administration of funds from the Proposition 1 B Public Transportation Modernization, Improvement and Service Enhancement Account(PTMISEA). WHEREAS, California voters in November, 2006, approved the Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006 (Proposition 1 B), which authorizes state general obligation bonds for transportation infrastructure, including grants for transit system safety, security, and disaster response projects; and, WHEREAS Senate Bill 88 of the 2007 Statutes appropriates funds from Proposition 1 B to the PTMISEA program, administered by the Department of Transportation (Caltrans); and, WHEREAS, at its October 5, 2012, meeting the VCTC programmed $1,091,000 in PTMISEA grant funds to the City for the following Projects: $317,000 for the expansion of the Moorpark Metrolink North Parking Lot and $774,000 for the purchase of two replacement CNG buses; and, WHEREAS, it is the intention of VCTC to enter into this Cooperative Agreement with the City regarding the administration of PTMISEA funds prior to the disbursement of funds to the City. NOW THEREFORE THE PARTIES DO AGREE AS FOLLOWS: I. FUNDING/PROGRAM MANAGEMENT 1. Assignments of Participants: VCTC hereby agrees to engage the City and the City hereby agrees to carry out the work hereinafter described in connection with the administration of PTMISEA funds. The City will be responsible for assuring that the City meets all grant requirements placed on PTMISEA fund recipients. 2. Scope of Services: a. Grant Administration: VCTC shall be responsible to reserve, apply for and receive PTMISEA funds and, in addition to the City, shall also be responsible for assuring that VCTC and the City meet all requirements placed on PTMISEA fund recipients. b. Project Implementation: The City shall implement the Projects, as described in the attached grant submittals to the extent that grant funds from VCTC are available pursuant to this Agreement. 192 3. Duration of Agreement and Authorization to Proceed: The term of this Agreement shall commence when VCTC notifies the City that it has received the PTMISEA funds from the State Controller, and continue until the earlier of the following events: (1) all work on the Projects are completed and accepted, all contracts to construct a Project are closed, and VCTC has approved and paid the final invoice, or(2)the Agreement is terminated by either party in accordance with Section 111.1. 4. Entire Agreement and Amendments to the Agreement: The provisions of this Agreement, together with Exhibits 1 and 2, constitute the final, complete and exclusive statement of the terms of the agreement between the parties pertaining to the administration of PTMISEA funds, supersede all other prior or contemporaneous oral or written understandings and agreements of the parties, and may be amended upon written acceptance and ratification of any such amendment by both VCTC and the City. 5. Method of Payment: VCTC, as the grant applicant, upon receipt of the$1,091,000 of PTMISEA funds approved by Caltrans for the Projects, shall transfer the funds to the City. The City must keep the unexpended funds in a separate interest-bearing account. Any interest that is accrued must be accounted for and used for the Projects. Any Project funds received in excess of the final Project cost, or those found to be owed back to VCTC as a result of a final review or audit, must be refunded to VCTC within twenty(20) days of VCTC invoicing the City. 6. Costs: Under no circumstances will VCTC be responsible for funding the Project in excess of the grant funds and the interest earned thereon. 11. CALTRANS REQUIREMENTS The City shall note the following provisions apply to PTMISEA grants, and must take all necessary action to ensure its compliance as though it was the grantee directly. 1. Reports: Semi-annual performance reports must be prepared and submitted to VCTC no later than January 31st and July 31St, for the duration of the Project performance period, or until all activities are completed and the Projects are formally closed. VCTC will then forward the reports to Caltrans in time for the Caltrans deadline. The semi-annual reporting cycle will start with the December 2013 reporting cycle, and must be submitted on or before January 31, 2014. Failure to submit performance reports could result in the reduction of Project funds, termination, or suspension. Within five(5) months of the Projects becoming operable, the City shall provide to VCTC a Final Project Report on actual Project performance to projected Project performance. The City must also provide verification of Project completion as described in the most recent edition of Caltrans' PTMISEA Guidelines available on Caltrans'website at http://www.dot.ca.gov/hq/MassTrans/Proposition-1 B.html.Within (11) months of the Projects becoming operable, the City shall provide to VCTC a report regarding the long-term benefits of the Projects. 2. Department of Industrial Relations DIR Monitoring: Per Assembly Bill 436 (Chapter 378, Statutes 2011), public works projects, such as the Moorpark Metrolink North Parking Lot Project, are subject to monitoring and enforcement by the DIR. Monitoring activities are eligible PTMISEA expenses. The City is required to: a. Include language in the bid invitation and public works contract that the Project is subject to monitoring and enforcement by DIR, including the obligation to submit certified payroll records directly to the Compliance Monitoring Unit(CMU) through the CMU's online eCPR system at least monthly; Page 2 of 4 193 b. Notify both the Division of Apprenticeship Standards and the Division of Labor Standards Enforcement(DLSE)of the Project award per the online PWC 100 form available on the CMU website; c. Post, or require the prime contractor to post, at each job site, the notice required by 8 Cal. Code Reg. section 16451(d); d. Cooperate with the CMU and the DLSE in any investigation of suspected violations, which may include random onsite inspections and contractor and worker interviews; and, e. Comply with any notice requiring contract payments to be withheld due to contractor's failure to submit proper certified payroll reports or in accordance with any lawful order by DLSE. 3. Other Provisions: The City is subject to all policies and provisions as set forth by Caltrans with regard to the PTMISEA and all applicable laws regarding public works projects, including but not limited to, contract bid procedures and the payment of prevailing wages. 4. Grant Performance Period: Funds allocated under this grant shall be expended by June 30, 2017. Funds remaining unexpended thereafter shall revert to Caltrans. III. OTHER PROVISIONS 1. Termination: Either party may terminate this Agreement pursuant to this Section 111.1. The City may terminate this Agreement with or without cause after giving written notice to VCTC at least thirty(30)calendar days before the termination is to be effective. VCTC may terminate this Agreement for cause, if the City defaults under this Agreement, and if within thirty(30) calendar days after VCTC has given the City notice of the default, the City has not cured the default, or, if the default cannot be reasonably cured within that time period, if the City has not commenced the cure within that time period,diligently continued to pursue that cure, and completed it within one hundred eight(180)calendar days after that notice. In the event VCTC terminates this Agreement, the City may expend PTMISEA funds to pay contractors for Project work completed through the last working day this Agreement is in effect or committed to be spent by that date. Neither party shall have any other claim against the other party by reason of an early termination of this Agreement. 2. Indemnification: The City shall protect, defend, indemnify, and hold harmless VCTC, its officers, agents, servants, and employees, from any and all liability arising out of, or caused by, any act or omission of the City or its officers, agents, or servants as a result of any act or omission by the City in its performance pursuant to this Agreement. VCTC shall protect, defend, indemnify, and hold harmless the City, its officers, agents, servants, and employees, from any and all liability arising out of, or caused by, any act or omission of VCTC or its officers, agents, or servants as a result of any act or omission by VCTC in its performance pursuant to this Agreement. The obligations of the City and VCTC in these indemnity provisions survive the expiration or earlier termination of this agreement. 3. Insurance: With respect to performance of work under the Project Agreement, the City shall ensure that its contractors maintain insurance as described below: Workers' Compensation Insurance—the City's contractors shall maintain, during the life of the Projects,Workers' Compensation Insurance as required by California law for any contractor or subcontractor employees employed at the Project sites. In case Page 3 of 4 194 any class of employees engaged in work under this Agreement at the site of the Project is not protected under any Workers' Compensation law, the City shall provide or shall cause each contractor and subcontractor to provide, adequate insurance for the protection of employees not otherwise protected. The City hereby agrees to indemnify VCTC for any damage resulting to it from failure of any City contractor or subcontractor to take out or maintain such insurance. Public Liability and Property Damage Insurance. The City is self-insured and/or has excess insurance as allowed by law at least up to the limits provided herein. The City's contractors, if any, shall take out and maintain during the life of this Agreement such public liability and property damage insurance as shall insure and name as an additional insured VCTC, its elective and appointive boards, commissions, officers, agents, and employees, and any VCTC contractor or subcontractor performing work covered by this Agreement from claims for damages for personal injury, including death, as well as from claims for property damage which may arise from the City's or any contractors or subcontractors operations hereunder, or by anyone directly or indirectly employed by any contractor or subcontractor, and the amounts of such insurance shall be as follows: a. Public Liability Insurance. In an amount not less than $2,000,000 for injuries, including, but not limited to death, to any one person and, subject to the same limit for each person, in an amount not less than $4,000,000 on account of any one occurrence: b. Property Damage Insurance In an amount of not less than $1,000,000 for damage to the property of each person on account of any one occurrence. 4. Attorneys' Fees. In the event that either party to this Agreement shall commence any legal action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorneys' fees. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the date stated in the introductory clause to this Agreement. CITY OF MOORPARK VENTURA COUNTY TRANSPORTATION COMMISSION Janice Parvin Steve Sojka Mayor Chair Approved as to Form Approved as to Form Steven Kueny Darren M. Kettle City Manager Executive Director Kevin G. Ennis Steven T. Mattas City Attorney General Counsel Page 4 of 4 195 PTMISEA Allocation Request Rev.6/09 Exhibit 1 Public Transportation Modernization, Improvement and Service Enhancement Program (PTMISEA) PROJECT DESCRIPTION AND ALLOCATION REQUEST Regional Entity: VCTC Project ea entura ounty Transportation Commission County: Ventura Project Title: Moorpark City Transit Vehicles (2 CNG Buses) I certify the scope, cost, schedule, and benefits as identified in the attached Project Description and Allocation Request (Request) and attachments are true and accurate and demonstrate a fully funded operable project. I understand the Request is subject to any additional restrictions, limitations or conditions that may be enacted by the State Legislature, including the State's budgetary process, which may effect the amount of bond proceeds received by the project sponsor now and in the future. Project sponsors may need to consider alternative funding sources if bond proceeds are not available. In the event the project cannot be completed as originally scoped, scheduled and estimated, or the project is terminated prior to completion, project sponsor shall, at its own expense, ensure that the project is in a safe and operable condition for the public. I understand this project will be monitored by the California Department of Transportation -- Division of Mass Transportation. Name: Darren M. Kettle Signature: [see signed cover letter] Title: Executive Director Agency: Vententura County Transportation Commission Date: September 26, 2012 *If this project includes funding from more than one project sponsor, the project sponsor above becomes the "recipient agency" and the additional contributing project sponsor(s) must also sign and state the amount and type of PTMISEA funds (GC Section 8879.55(a)(2) and/or Section 8879.55(a)(3)) contribution. Sign below or attach a separate officially signed letter providing that information. Name: Signature: Title: Agency: Date: Amount: 196 PTMISEA Allocation Request Rev.6/09 PTMISEA PROJECT DESCRIPTION AND ALLOCATION REQUEST 7/8 8/9 9/10 10/11 Request Amount per GC 8879.55(a)(2)/PUC 99313: $0 $0 $774,000 $0 Request Amount per GC 8879.55(a)(3)/PUC 99314: $0 $0 $0 $0 Total Project Allocation Request: $0 $0 $774,000 $0 Project Title: Moorpark City Transit Vehicles (2 CNG buses) Project Location/Address: City of Moorpark, 799 Moorpark Ave., Moorpark,CA 93021 Table 1: Project Lead/Recipient Agency Information Project Lead/ Legislative District Numbers Recipient Agency: VCTC Assembly: 35 Contact: Peter De Haan Senate: 19 Contact Phone#: 805-642-1591_x 106 Congressional: 24 Email Address: w ,an(@goventura.org _ Amount: Fund Type: Address: 950 County Square Drive#207 $_$774,000 GC887955(a)(2)/PUC99313 Ventura, CA 93003 $ Table 2: Contributing PTMISEA-Eligible Project Sponsor Information PTMISEA Contributors: Amount: Fund Type: Contact: $ Contact Phone#: $ Email Address: Address: Other PTMISEA Contributors (Attach sheet with contact info) Amount: Fund Type: TOTAL $774,000 ('Contributing project sponsors attach signed letters of verification as to amount and eligibility or sign cover page) Table 3: Project Cate go Check only 1 box that best fits the description of the project being funded. 0 Rehabilitation, Safety or Modernization Improvement =Bus Rapid Transit Capital Service Enhancement or Expansion XRolling Stock Procurement: _Expansion New Capital Project _Rehabilitation X Replacement 197 PTMISEA Allocation Request Rev.6/09 Table 4: Project Summary a) Describe the project(or minimum operable segment)for which you are applying for funds. Attach additional sheets if necessary. If the application is for the purchase of vehicles or rolling stock, please include information on number of vehicles, size, passenger count, accessibility, and fuel type: Write here. The proposed project is for the replacement of two Moorpark City Transit buses. The two new buses will be 32-foot buses and will have the carrying capacity of 27 passengers per bus. The buses will also come equipped with the ability to seat three wheelchair positions. The buses will be compressed natural gas and have a 12-year life cycle. The two CNG buses will replace two 28-foot diesel buses that seat 25 passengers. From Table 5(b)below. Projected ridership increase is calculated based on passenger carrying capacity of 27 passenger CNG compared to current 25 passenger carrying capacity. Operation/maintenance expenditures is based on past reduction of contractor service rates from diesel to CNG. Due to new contractor and payment system,actual savings won't be known until buses are put into service. Projected pollution reduction is based on review of general literature detailing pollution related to diesel and CNG vehicles- Actual pollution reduction varies depending on specific vehicle,grade of fuel,and pollutant of concern. System reliability is based on projected reduction of vehicle breakdown reports given the newer technology. b) Useful Life of the Project: 12 years Table 5: Description of Major Benefits/Outcomes a) Please check appropriate Benefit/Outcome: X Increase Ridership by 8 X Reduce Operating/Maintenance Cost by 16% X Reduce Emissions by 20 X Increase System Reliability by 10% b) Please summarize and describe any other benefits: Please see details provided above under Table 4. Table 6: Project Schedule Date Begin Project Approval&Environmental Document Phase _ CEQA/Environmental Compliance End Pro[ect Approval&Environmental Document Phase Begin Plans, Specifications& Estimates Phase End Plans, Specifications&Estimates Phase Begin Right of Way Phase ---- ------- End Ri_gh of Way Phase Begin Construction Phase(Contract Award) End Construction Phase(Contract Acceptance) Begin Vehicle/Equipment Order(Contract Award) Jul-13 End Vehicle/Equipment Order(Contract Acceptance) _ Jul-14 Begin Closeout Phase End Closeout Phase Table 7: Tax Compliance Information Is it reasonably anticipated that any money will be derived at any point in YES the future as a result of the project that will be paid to the State? x NO If yes, please describe the source of the money and provide an estimate of the amount: Estimate: $ 198 --75-611-c ransportation Modernization,Improvement,and Service Enhancement Account Total Project Cost and Funding Plan Shaded fields are automatically calculated. Please do not fill these fields. Proposed Total Pro ect Cost Project Component 07/08 08/09 09/10 10/11 11/12 12/13 13/14 Total PA&ED 0 0 0 0 0 707 0 0 PS&E 0 0 0 -0 0 0 0 0 RNV 0 0 0 0 p 0 „ 0 0 CON 0 0 0 ` 0 '0 0 0 . 0 Vehicle/Equip Purch 0 90,000 0 0 0 774,000 0 `" 864,000 Other 0 01 01 01 0 p 0 -, 0 TOTAL 0 90,0001 01 01 01 774,0001 0 864,000 Public Transportation Modernization,Improvement,and Service Enhancement Account(PTMISEA) Component 07/08 08109 09/10 10111 11/12 12/13 13/14 Total ' PA&ED _ 110 PS&E - - - - - - RNV - - - -- -- - CON 0 Veh/Equip Purchase - _ - 774,000 774,000 Other - - - p TOTAL 0 01 0 0 1 -01 774,000 0;` 774.000 Funding Source: PTMISEA INTEREST Component 07/08 08/09 09/10 10/11 11/12 12/13 13/14 iTotal PA&ED -- - - - - =0 PS&E -- -- -- - 0 R/W - -- - - - - --- - - 0 CON Veh/Equip Purchase 0 Other - -- - - TOTALy 4 7777,77,01 Funding Source: Federal Transit Administration 5307 Funds Component 07/08 08/09 09/10 10/11 11/12 12/13 13/14 PA&ED PS&E JIO RNV CON 0 Veh/Equip Purchase 90,000 ti ,80000 Other - 17 TOTAL f, .>. . : . , } 1.. :90,000 . U Funding Source: Component 07108 08/09 09/10 10/11 11/12 12113 13/14 PA&ED PS&E -- - -- - -- - :0 CON Veh/Equip Purchase s0 Other r0 01 0 -,_ _ 0 .- , 0 0 0 U0 Fundin Source: Component 07/08 08/09 09/10 10/11 11/12 12/13 13/14 PA&ED PS&E -- -- RNV - - - - CON -- 0 Veh/Equip Purchase 0 0 TOTAL 01 01 01 0 0 0 0 0 1 199 Public Transportation Modernization, Improvement, and Service Enhancement Program (PTMISEA) Projected Cash Flow Schedule Project Title: Project Moorpark City Transit Vehicles(2 CNG Buses) Sponsor Agency: Agency Ventura County Transportation Commission Sponsor Contact: Contact Peter De Haan PTMISEA: Cash Flow Projections Jul 2012- Jan 2013- Jul 2013- Jan 2014- Jul 2014- Total this Future PTMISEA Funded Phase Start Date Prior Dec 2012 Jun 2013 Dec 2013 Jun 2014 Dec 2014 request requests PS&E $0 Right of Way $0 Construction-Scope of work task#1 $0 Construction-Scope of work task#2 $0i, Construction-Scope of work task#3 $0' Construction-Scope of work task#4 $0, Vehicle/Equipment Order $10,000 $764,000 $774,000 PTMISEA Cash Flow Projections Jul 2012- Jan 2013- Jul 2013- Jan 2014- P=$O 4- Dec 2012 Jun 2013 Dec 2013 Jun 2014 14 Total Totals: $0, $0,< : ; $10'000 $764 000 $774,000 N O O PTMISEA Allocation Request Rev.6/09 Exhibit 2 Public Transportation Modernization, Improvement and Service Enhancement Program (PTMISEA) PROJECT DESCRIPTION AND ALLOCATION REQUEST Regional Entity: VCTC Project ea Ventura County Transportation Commission County: Ventura Expansion of the Metrolink North Parking Lot&Slurry Seal of Existing Metrolink North Lot I certify the scope, cost, schedule, and benefits as identified in the attached Project Description and Allocation Request (Request) and attachments are true and accurate and demonstrate a fully funded operable project. I understand the Request is subject to any additional restrictions, limitations or conditions that may be enacted by the State Legislature, including the State's budgetary process, which may effect the amount of bond proceeds received by the project sponsor now and in the future. Project sponsors may need to consider alternative funding sources if bond proceeds are not available. In the event the project cannot be completed as originally scoped, scheduled and estimated, or the project is terminated prior to completion, project sponsor shall, at its own expense, ensure that the project is in a safe and operable condition for the public. I understand this project will be monitored by the California Department of Transportation -- Division of Mass Transportation. Name: Darren M. Kettle Signature: [see signed cover letter] Title: Executive Director Agency: Ventura County Transportation Commission Date: September 26, 2012 *If this project includes funding from more than one project sponsor, the project sponsor above becomes the "recipient agency" and the additional contributing project sponsor(s) must also sign and state the amount and type of PTMISEA funds (GC Section 8879.55(x)(2) and/or Section 8879.55(a)(3)) contribution. Sign below or attach a separate officially signed letter providing that information. Name: Signature: Title: Agency: Date: Amount: 201 PTMISEA Allocation Request Rev.6/09 PTMISEA PROJECT DESCRIPTION AND ALLOCATION REQUEST 7/8 8/9 9/10 10/11 Request Amount per GC 8879.55(a)(2)/PUC 99313: $0 $0 $317,000 $0 Request Amount per GC 8879.55(a)(3)/PUC 99314: $0 $0 $0 $0 Total Project Allocation Request: $0 $0 $317,000 $0 Project Title: Expansion of the Metrolink North Parking Lot&... (see above) Project Location/Address: City of Moorpark,799 Moorpark Ave., Moorpark,CA 93021 Table 1: Project Lead/Recipient Agency Information Project Lead/ Legislative District Numbers Recipient Agency: VCTC Assembly: 35 Contact: Peter De Haan Senate: 19 Contact Phone#: 805-642-1591 x 106 - - Congressional: 24 Email Address: PdehaanCW_goventura.or q Amount: Fund Type: Address: 950 County Square Drive#207 $ $317,000 GC8879.55(a)(2)/PUC99313 Ventura, CA 93003 $ Table 2: Contributing PTMISEA-Eligible Project Sponsor Information PTMISEA Contributors: Amount: Fund Type: Contact: $ Contact Phone#: $ Email Address: Address: Other PTMISEA Contributors (Attach sheet with contact info) Amount: Fund Type: $ TOTAL $317,000 ('Contributing project sponsors attach signed letters of verification as to amount and eligibility or sign cover page) Table 3: Project Category Check only 1 box that best fits the description of the project being funded. = Rehabilitation, Safety or Modernization Improvement =Bus Rapid Transit = Capital Service Enhancement or Expansion =Rolling Stock Procurement: _Expansion F_7X New Capital Project _Rehabilitation Replacement 202 PTMISEA Allocation Request Rev.6/09 Table 4: Project Summary a) Describe the project(or minimum operable segment)for which you are applying for funds. Attach additional sheets if necessary. If the application is for the purchase of vehicles or rolling stock, please include information on number of vehicles, size, passenger count, accessibility, and fuel type: Write here: The proposed project is for expansion of the Metrolink North Parking Lot located at 310 E.High Street. The City plans to convert a vacant lot west of the North Parking Lot into a formal parking lot,adding an estimated 55 parking stalls. The vacant lot is approximately 280 feet long and 120 feet wide. The City is also proposing to slurry seal the existing North Parking Lot to improve its appearance. Current ridership statistics show that between 12%to 15%of all boardings on the Metrolink Ventura County Line come from the Moorpark Station. The new parking lot will be required to retain 95%of stormwater run-off per new development requirements. The new parking lot will also include security cameras,lighting, and a new driveway connecting the parking lot to High Street. A new walkway will be installed to provide commuters with a safe route from their vehicles to the Metrolink Train Station. An additional walkway connecting the current VISTA and Moorpark City Transit bus stop located on High Street to the Metrolink Station will be included. b) Useful Life of the Project: 15 years Table 5: Description of Major Benefits/Outcomes a) Please check appropriate Benefit/Outcome: X Increase Ridership by 20%o Reduce Operating/Maintenance Cost by % X Reduce Emissions by 20% X Increase System Reliability by 10% b) Please summarize and describe any other benefits: Ridership increase is based on the addition of 55 new parking stalls(increasing total capacity from 272 to 327 parking stalls. Emissions and system reliability are estimates based upon decrease in potential vehicles on the road and reliability of available parking stalls for potential commuters. Table 6: Project Schedule Date Begin Project Approval& Environmental Document Phase Jul-13 CEQA/Environmental Compliance _ Sep-1 3 End Project Approval&Environmental Document Phase Nov-13 _Begin Plans, Specifications& Estimates Phase Nov-13 End Plans, Specifications&Estimates Phase Jan-14 Begin Righ of Way_Phase _ n/a End Right of Way Phase _ n/a Begin Construction Phase(Contract Award) Mar-14 End Construction Phase(Contract Acceptance) May-14 Begin Vehicle/Equipment Order(Contract Award) n/a End Vehicle/Equipment Order(Contract Acceptance) n/a Begin Closeout Phase Jun-14 End Closeout Phase Jul-14 Table 7: Tax Compliance Information Is it reasonably anticipated that any money will be derived at any point in YES the future as a result of the project that will be paid to the State? X NO If yes, please describe the source of the money and provide an estimate of the amount: Estimate: $ 203 Public Transportation Modernization,Improvement,and Service Enhancement Account Total Project Cost and Funding Plan Shaded fields are automatically calculated.Please do not fill these fields. Proposed Total Project Cost., w Project Com onent 07/08 08/09. , 09/10 10/11: 11/12 12113 13/14 Total PA&ED =- 0 ` :0 0 0 0 00 0 PS&E 0 0 33,000' 0 0 ` 0 ?,0 33,000 R/W 0 0 0 . 0 0 0 0. 0 CON 0 0 284,000 0 0 0 , 0 284,000 Vehide/Equip'Purch 0 0 0 0 0 0 0 0 Other 0 01 01 01 01 0 0 0 TOTAL 0 01 317,000 0 1 '01 0 0 317,000 Public Transportation Modernization,Improvement,and Service Enhancement Account(PTMISEA) Component 07/08 08/09 09/10 10/11 11/12 12113 13114 Total ; PA&ED 0 PS&E 33,000 33,000 R/W -- 0 CON 284,000 ,284,000 Veh/Equip Purchase _ 0 Other TOTAL :_ Q._. .. 01; 317,0001 0 0 0 0 317,000 Funding Source: PTMISEA INTEREST Component 07/08 08/09 09/10 10/11 11/12 12/13 13/14 1 Total, PA&ED 0 PS&E -- -- - -- 0 R/W - - -- - - 0 CON ---- --- -- 0 - - --- VehlEquip Purchase D Other 0 TOTAL ! `7 " .0. ."77" 0 7�,7.. 77,9 `77 ",017-7 7, 0 7-0 . Funding Source: Federal Transit Administration 5307 Funds Component 07/08 08/09 09/10 10/11 11/12 12/13 13/14 PA&ED E' 0 PS&E - -- --- - --- 0 RM `z0 CON - - --- - Veh/Equip Purchase N;'0 Other p TOTAL {f .,, x 0 0 0 0 0 ¢ .0 0 Funding Source: Component 07/08 08/09 09/10 10/11 11/12 12/13 13/14 7otak. :: PA&ED p PS&E —- -- -- RNV -- - ----- — -- - 0 CON - - - -0 Veh/Equip Purchase 0 Other - -- -TOTAL. 01 0 0 . tl 0 `; s 0 , 0 0 Fundin Source: Component 07/08 08/09 09/10 10111 11/12 12/13 13/14 'Dotal PA&ED ; 0 PS&E - — - - =:U -- - --- RNV - 0 - -- - CON 0 Veh/Equip Purchase - 0 Other `,0 TOTAL 1 01 0 01 0 0 0 0 0 1 204 Public Transportation Modernization, Improvement, and Service Enhancement Program (PTMISEA) Projected Cash Flow Schedule Project Title: Project Expansion of the Metrolink North Parking Lot&Slurry Seal of Existing Metrolink North Lot Sponsor Agency: Agency Ventura County Transportation Commission Sponsor Contact: Contact Peter De Haan PTMISEA:Cash Flow Projections Jul 2012- Jan 2013- Jul 2013- Jan 2014- Jul 2014- Total this Future PTMISEA Funded Phase Start Date Prior Dec 2012 Jun 2013 Dec 2013 Jun 2014 Dec 2014 re uest requests PS&E 11/1/2013 $33,000 $33;000 Right of Way $0 Construction-Scope of work task#1 3/1/2014 $45,320 $45,320 Construction-Scope of work task#2 3/15/2014 $76,059 $76 059 Construction-Scope of work task#3 4/1/2014 $144,248 $144 248 Construction-Scope of work task#4 4/15/2014 $18,373 $18,373 Vehicle/Equipment Order $0 PTMISEA Cash Flow Projections Jul 2012- Jan 2013- Jul 2013- Jan 2014- Jul 2014- Dec 2012 Jun 2013 Dec 2013 Jun 2014 Dec 2014 Total Totals: ",'$O;' $0 $33,000 $284,000 $0 $317,000 N O U� Attachment 2 RESOLUTION NO. 2013 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2013/14 REVENUE BUDGET TO INCREASE PROP 1B LOCAL STREETS AND ROADS FUND (2611) IN THE AMOUNT OF $1,091,000.00 WHEREAS, on June 19, 2013, the City Council adopted the budget for Fiscal Year 2013/14; and WHEREAS, on June 6, 2013, the Ventura County Transportation Commission informed the City that Caltrans had awarded $1,091,000.00 in Fiscal Year 2012/13 Proposition 1B Public Transportation Modernization, Improvement and Service Enhancement Account (PTMISEA); and WHEREAS, a staff report has been presented to the City Council detailing the FY 2013/14 PTMISEA Allocation and its effects on Prop 1 B Local Streets and Roads; and WHEREAS, $317,000.00 of the PTMISEA grant has been awarded for improvements to the Metrolink North Parking Lot and $774,000.00 of the PTMISEA grant has been awarded for the purchase of two (2) compressed natural gas public transit buses; and WHEREAS, Exhibit "A" hereof describes said budget amendment to Fund 2611 and its resultant impacts to the revenue budget line item. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget revenue amendment increasing Prop 1 B Local Streets and Roads Fund (2611) by $1,091,000.00 is hereby approved. SECTION 2. 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. 206 Resolution 2013 - Page 2 PASSED AND ADOPTED this 17th day of July, 2013. Janice S. Parvin, Mayor ATTEST: Maureen Benson, City Clerk Attachment: Exhibit "A" - Budget Amendment for Local Streets and Roads Fund 207 EXHIBIT A BUDGET AMENDMENT FOR PROP 1B LOCAL STREETS AND ROADS FUND (2611) FOR FY 2012/13 PTMISEA GRANT AWARD OF$1,091,000.00 FY 2013/14 FUND BALANCE ALLOCATION: Fund Title Fund-Account Number Amount Prop 1B Local Streets and Roads 2611-5500 $ 1,091,000.00 Total $ 1,091,000.00 REVENUE BUDGET ALLOCATION: Account Number Current Budget Revision Amended Budget 2611-8510-8020-3582 $ - $ 1,091,000.00 $ 1,091,000.00 $ - $ - $ - Total $ - $ 1,091,000.00 $ 1,091,000.00 Finance Approval: 208