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CONTRACT 6495A AmendmentAgreement No. 6495A FTIP #: LA9918809 Subregion ID: South Bay Project#: MM4602.02/E1714 Amendment No. 1 FA# 920000000OM460202 MEASURE M MULTI -YEAR SUBREGIONAL PROGRAM AND EARMARK EXCHANGE FUNDING AGREEMENT AMENDMENT NO. 1 This Amendment No. 1 to the Funding Agreement (this "Amendment"), is dated as of June 5, 2023 by and between the City of El Segundo ("GRANTEE") and the Los Angeles County Metropolitan Transportation Authority ("LACMTA"). RECITALS: A. GRANTEE and LACMTA entered into that certain Funding Agreement No. 9200000000M460202, dated August 9, 2021, (the "Existing FA"), which Existing FA provides for the El Segundo Boulevard, (the "Project"); and B. WHEREAS, the LACMTA Board on September 23, 2021, delegated administrative authority to staff to extend the funding lapsing date of the Measure M funds previously approved to meet PAED, PS&E and construction time frames; and C. WHEREAS, GRANTEE and LACMTA desire to extend the lapsing of the Proposition C 25 % funds programmed for FY 2020-21 and Measure M funds programmed for FY 2021-22 to February 28, 2025; and D. GRANTEE and LACMTA desire to amend the Existing FA as provided herein. Rev. 05.16.2023 1 Measure M MSP/Earmark Exchange PC25% Funding Agreement FTIP #: LA9918809 Subregion ID: South Bay AGREEMENT: Agreement No. 6495A Project#: MM4602.02/E1714 Amendment No. 1 FA# 920000000OM460202 NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the parties hereby agree as follows: 1. Part II, Paragraph 9.1 (vi) and (vii) of the Existing FA is hereby amended by deleting it in its entirety and replacing it with the following: "9.1 (vi) Expending the Measure M funds granted under this FA for allowable costs by the lapse date. All Measure M funds programmed for FY 2020-21 are no longer available. All Measure M funds programmed for FY 2021-22 are subject to lapse by February 28, 2025. 9.1 (vii) Expanding the Proposition C 25 % funds granted under this FA for allowable costs by the lapse date. All Proposition C 25 % funds programmed for FY 2020-21 are subject to lapse by February 28, 2025." 2. Attachment C Scope of Work, attached to the Existing FA is hereby amended by deleting the Project Detailed Schedule and replacing it with the following Revised Project Detailed Schedule. Original FA Schedule in Revised Project Schedule FA Milestones Scope of Work Start Date End Date Start Date End Date DESIGN MILESTONES Solicitation for Design 12/3/2019 3/4/2020 12/3/2019 3/4/2020 Phase (Bid/Proposal) Preliminary Design 3/4/2020 6/31/2020 3/4/2020 6/31/2020 PA/ED N/A N/A N/A N/A PS&E 60% PS&E 07/2020 12/2020 07/2020 12/2020 90% PS&E 01/2021 512021 01/2021 5/2021 100% PS&E 6/2021 1/2022 6/2021 112022 Submittals and Reviews M 1/2022 6/2022 1/2022 6/2022 CONSTRUCTION MILESTONES Solicitation for Construction 912022 1112022 9/2022 11/2022 Phase (Bid/Proposal) Contract Award 12/2022 12/2022 12/2022 12/2022 Fully Executed Contract 0112023 01/2023 01/2023 01/2023 General Construction / 2/2023 10/2023 0212023 02/2025 Close Out Project Total Project Duration (Months) 147 MONTHS 163 MONTHS (1) The City is pending County approval on traffic signal plans.. Rev. 05.16.2023 2 Measure M MSP/Earmark Exchange PC25% Funding Agreement Agreement No. 6495A FTIP #: LA9918809 Subregion ID: South Bay Project#: MM4602.02/E1714 Amendment No. 1 FA# 920000000OM460202 3. Except as expressly amended hereby, the Existing FA remains in full force and effect as originally executed. All rights and obligations of the parties under the Existing FA that are not expressly amended by this Amendment shall remain unchanged. Rev. 05.16.2023 Measure M MSP/Earmark Exchange PC25% Funding Agreement Agreement No. 6495A FTIP #: LA9918809 Subregion ID: South Bay Project#: MM4602.02/E1714 Amendment No. 1 FA# 920000000OM460202 IN WITNESS WHEREOF, the parties have caused this Amendment No. 1 to the FA to be executed by their duly authorized representatives as of the dates indicated below: LACMTA: LOS ANGEL ' COUNTY METROPOLITAN TRANSPORTATION AUTHORITY By: Date: k�Tepliatlie N. Wiggins ri iro.ief Executive Officer APPROVED AS TO FORM: DAWYN R. HARRISON County Counsel By: Deputy GRANTEE: City of El Segundo Date: ! C By:. 2Date: Darrell George City Manager APPROVED AS TO FORM: By. VU i Date: D 13 Z Mark D. 'fensley City Attorney Rev.05.16.2023 4 Measure M MSP/Earmark Exchange PC25% Funding Agreement Agreement No. 6495A FTIP #: LA9918809 Project#: MM4602.02/E1714 Subregion ID: South Bay Funding Agreement#: 920000000OM460202 ATTACHMENT C-1 SCOPE OF WORK CAPITAL PROJECT PROJECT NAME: El Segundo Boulevard Improvement Project PROJECT LOCATION/LIMITS/AREA: The project is located along El Segundo Boulevard in the City of El Segundo, between Illinois Street and Isis Avenue. PROJECT DESCRIPTION INCLUDING MULTI -YEAR SUBREGIONAL PROGRAM AND PROJECT NEXUS: The purpose of this project is to promote complete street and improve mobility & accessibility by adding bike lanes and upgrading pedestrian infrastructure/ADA improvements between transit stops (Metro station and bus stations,) to promote sub - regional mobility and to support job creation & retention by improving transportation options and first/last mile connections to transits located on Metro's Countywide Strategic Arterial Network (CSAN) and nearby major employment areas, to support local land use and environmental policies and to improve environmental quality by reducing vehicle travels and greenhouse gas emission, and to improve public health and quality of life by promoting biking and walking. El Segundo Boulevard is a major arterial east/ west six -lane divided arterial from Isis Avenue to Pacific Coast Highway and a four -lane divided arterial from Pacific Coast Highway to Illinois Street. The corridor is mixed with commercial developments and aerospace campuses. The roadway has a varying width from 52-feet curb to curb on the westerly end of the project to 106-feet at the easterly end of the project limits. The existing pavement shows widespread signs of deterioration throughout the corridor with an average pavement condition index between 0-40 which constitutes a need for rehabilitation and/ or reconstruction. Existing conditions on El Segundo Boulevard are missing ADA compliant curb ramps, larger traffic signal poles, dedicated bicycle facilities including bicycle detection, and adequate pedestrian crossings. These deficiencies and the high volume of vehicles during peak hours create adverse conditions for cyclists and pedestrians crossing the street. The El Segundo Police Department also revealed several rear end and broadside collision along El Segundo Blvd which indicates that the traffic signal equipment and pedestrian striped crossings may be substandard. Data also collected between 2012 through 2017, and it shows that the project corridor has had 40 reported collisions and 9 involving pedestrians and cyclists. The project promotes and increases bicycle ridership while creating a streamline connection to Metro's Green Line Station at Nash Street and El Segundo Boulevard. In addition, the City of El Segundo was involved in a study to address the safety, environmental and connectivity issues within the South Bay Cities. Through extensive 03.01.19 1 Measure M MSP/EME PC25% Attachment C — Scope of Work Agreement No. 6495A FTIP #: IA9918809 Subregion ID: South Bay Project#: MM4602.02/E1714 Funding Agreement#: 9200000000M460202 public outreach and bicycle counts El Segundo Blvd, between Pacific Coast Highway to Isis Avenue, was identified as a Class I and Class II bicycle facility. Adding bike lanes along El Segundo Blvd will help define road space for bikes and for cars, promoting a healthy community and more orderly flow of traffic. SCOPE: This project will address critical resurfacing needs along El Segundo Boulevard to provide a smoother roadway surface and improving driving conditions. Although, the project limits extend to Illinois Street, the pavement rehabilitation will begin at Pacific Coast Highway and extend to Isis Avenue. The pavement rehabilitation scope will be covered under local funds listed above. The project will not only rehabilitate the existing pavement, but also provide critical pedestrian accessibility improvements. The project will upgrade accessibility by installing curb ramps on El Segundo Boulevard at the intersections of Illinois Street, Continental Boulevard, Nash Street, Douglas Street, and Aviation Boulevard. Accessibility upgrades will be made on Nash Street by installing curb ramps at the intersections with Grand Avenue, Mariposa Avenue, Maple Avenue, Atwood Way, and Imperial Highway. The project will improve safety and efficiency by installing approximately 10,000 linear feet of bike lanes on El Segundo Boulevard as follows: Cycle Track —1,020 lineal feet — the cycle track connects to an existing bike path that is 930 lineal feet. Class II — 6,300 lineal feet Class III — 2,600 lineal feet This project will also enhance bicycle circulation by installing shared Class III bike lane marking and dedicated Class II bike lane striping at the following locations: On Douglas Street between Rosecrans Avenue and Imperial Highway (recommended to be a Class II in the SBBMP) o Class II—17,500 lineal feet o Class III — 3,650 lineal feet On Nash Street between El Segundo Boulevard and Imperial Highway (recommended to be a Class III in the SBBMP) o Class II — 3,650 lineal feet o Class III — 6,750 lineal feet 03.01.19 2 Measure M MSP/EME PC25% Attachment C — Scope of Work Agreement No. 6495A FTIP #: LA9918809 Subregion ID: South Bay Project#: MM4602.02/E1714 Funding Agreement#: 920000000OM460202 * On Continental Blvd between El Segundo Boulevard and Grand Avenue (no mention in the SBBMP) o Class III - 2,050 lineal feet Traffic signal improvements include removing median mounted traffic signal poles, and installing pedestrian countdown signal heads along El Segundo Boulevard at the intersections of Illinois St, Continental Blvd, Nash St, Douglas St, and Isis Ave. The project will install bicycle detection at each intersection, install larger traffic signal poles to account for longer mast arms, install pedestrian push buttons, remove median mounted traffic signal pole at Douglas Street intersection, install video detections, and install pedestrian countdown signal heads. Landscaping in the median along El Segundo Boulevard between PCH and Isis Avenue will also be removed and replaced with drought -resistant plants. PROJECT FUNDING: _ LACMTA - �....... ............ _ _........... ........ MEASURE M LOCAL AGENCY PHASE FUNDS _ IF ANY OTHER TOTAL _ PA/ED $5,000 $0 $0 $5,000 PS and E $460,000 $39,890 $0 $499,890 R/W Su _port $0 _. _._... $0 $0 $0 R/W Ca ital $0 $0 $0 $0 .. Construction Su port $645,000 ....._. mm$0 $0 $645,000 Construction Capital $2,w940,0m00 $2,524,573 $ 786,537* $6,251,110 TOTAL BUDGET COST $4,050,000 $2,564,463 $786,537 $7,401 000 * 2016 Federal Earmark Funding 03.01.19 3 Measure M MSP/EME PC25% Attachment C — Scope of Work Agreement No. 6495A FTI P #: LA9918809 Subregion ID: South Bay ESTIMATED PROJECT COSTS: Project: MM4602.02/E1714 Funding Agreement#: 920000000OM460202 ITEM DESCRIPTION QUANTITY, UNIT UNIT COST TOTAL Cm .-. Mobilization, Traffic Control, Stormwater 1 LS S720,000 $720,000 Pollution Control Clearing & Grubbing, etc. � ...$3,1 ... Remove existing AC or concrete facilities, adjust 1 3,100,000 LS $3 0,000 $3,100,000 / relocate utilities associated with AC pavement, cold mill, miscellaneous base, AC. . _ps FUNDS TO BE USED) _._._ Curb ram� ndAAsidewalk improvements - El Segundo Blvd /Illinois St intersection.......... � - 2 EA $8,000 _ $16,000 El Segundo Blvd / Continental Blvd 2 EA $8,000 $16 000 intersection El Se undo Blvd /Nash St intersection 1 EA $8,000 $8 000 Eli Se undo Blvd / Dou las St inter g g 3 EA $8,000 $24 000 _section El Se undo Blvd / Aviation Blvd intersection 4 - EA $8,000 $32 000 EI Se undo Blvd /Isis Ave mtersectio n 1 EA $8,000 $8,000 Associated concrete work (cross gutters, curb 1 ITIT _..... LS $300,000 $300,000 drains, curbs, curb and gutter, etc. throughout project) rovements Bike Lane Imp..-.. -.......... ....�.....- Microsurfacin Dou las St) 740,000 SF $0.80 $592,000 Concrete Cycle Track (colored) ... _..._ ...� 5,000 _. SF $20 - ......_.-. $100 OOOmmmmmm mm . Catch Basin, Curb O enin s _ www ww- ww 2 _ EA $20 000 _ $40,0000 Signin amend Stripinc w�entire-project) _ 1 LS 5300 0. $300,000 . ................_ _ w_ . . Traffic Signal Improvements ..................... -- Reset Loop Detectors - El Segundo Blvd / 1 LS $15,000 $15 000 PCH El Segundo Blvd / Illinois St intersection 1Ty ...- EI Segundo Blvd / Continental Blvd 1 LS $85,000 $85,000 intersection ^ El Seaundo Blvd / Nash St I .... El Segundo Blvd /Douglas Steintersection 1 ............ $200,000 $200,000 -I El Segundo Blvd / Aviation Blvd intersection 1 LS $60,000 $60,000 Landsc pements 1 LS S700 000 000 ......... $700000 ;rov Continen`� Y �..�1.. LS $968 047 w- $250 Design SupportmDuring Construction 1 LS $295,000 $295,000 Construction Management Support During 1 LS S350,000 $350,000 Construction w . ..... m GRAND TOTAL.I �' __.m. .............. _..-... _ .... $7 401 OOO 03.01.19 4 Measure M MSP/EME PC25% Attachment C - Scope of Work Agreement No. 6495A Project#: MM4602.02/EI710 . . . . . . . . . . . . . q PROJECT DETAILED SCHEDULE: flestones Begin End Duration nths WILESTONES Solicitation for Desiqn Phase (Bid/Proposal) 12/312019 3/4/2020 3 months — ---------- . .... Preliminary! — 3/4/2020 F . . 6�31/2020 4 months PNED N/A -N./A— N/A 07/2020 b 6 months . .................. 9 PS&E 0112021 512021 5 months PS&E 6/2021 1/2022 6 months --S`ubrn�ittals--an"d -R—ev-i-e-w --- --- 1/2 . 0 .. 22 6/2022 mon t h s . .. . ...... CONSTRUCTION MILESTONES . . . . . . .................................. ......... . ..... ..... . ...... ...... . ..... --l- .. . ..... . . . Solicitation for Construction Phase (Bid/Proposal) . ..................... 9/2022 11/2022 2 months Contract Award 12/2022 12/2022 2 months ..... ..... Fully Executed Contract 01/2023 01/2,023,—,-1month General Construction / Close ..O.....u......t........P........r.... 2/2023 _.?�2025 24 months (1) The City is pending County approval on traffic signal plans. 03.01-19 5 Measure M MSP/EME PC25% Attachment C - Scope of Work FTIP #: LA9918809 Subregion ID: South Bay PROJECT MAP: CITY OF LOS ANGELES MAPLE AVE r y O fi, CArtP�S DR CITY OF J ArA AVE ELSEGUNDO 0 J m _J y I o t GRAND AVE Z u t N ,rr 10 C 0 1 < G EL SEGUNDO DEL C PROJECT U F N O U U U a K , O V Pa�� rL ROSECRANS AVE CITY OF MANHATTAN BEACH 201 N. Calle Cesar Chavez Suite 300 ENGINEERS I N C Santa Barbara, CA 93103 E 411114E L R111c I SURVL'WIG Phone: 805-692-6921 G U 14SI nUcrl ell IAA JAGLIALFIT mm Irinsengineurs.corn Agreement No. 6495A Project#: MM4602.02/E1714 Funding Agreement#: 920000000OM460202 I o a Z w IMPERIAL HIGHWAY n a) LOS ANGELES > COUNTY (UNINCORPORATED) a a a i w ulg- AvE I CITY OF .I HAWTHORNE Avv CITY OF EL SEGUNDO EL SEGUNDO BOULEVARD IMPROVEMENTS PROJECT VICINITY MAP 1500' 0' 1500' SCALE 1"= 1500' 03.01.19 6 Measure M MSP/EME PC25% Attachment C — Scope of Work