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2005 JUN 21 CC PACKET -REVISEDREVISED AGE N DA EL SEGUNDO CITY COUNCIL COUNCIL CHAMBERS - 350 Main Street The City Council, with certain statutory exceptions, can only take action upon properly posted and listed agenda items Unless otherwise noted in the Agenda, the Public can only comment on City- related business that is within the jurisdiction of the City Council and /or items listed on the Agenda during the Public Communications portion of the Meeting During the first Public Communications portion of the Agenda, comments are limited to those items appearing on the Agenda During the second Public Communications portion of the Agenda, comments may be made regarding any matter within the jurisdiction of the City Council Additionally, the Public can comment on any Public Hearing item on the Agenda during the Public Hearing portion of such item The time limit for comments is five (5) minutes per person Before speaking to the City Council, please come to the podium and state Your name and residence and the organization you represent, if desired Please respect the time limits Members of the Public may place items on the second Public Communications portion of the Agenda by submitting a Written Request to the City Clerk or City Manager's Office at least six days prior to the City Council Meeting (by 2 00 p m the prior Tuesday) Other members of the public may comment on these items only during this second Public Communications portion of the Agenda The request must include a brief general description of the business to be transacted or discussed at the meeting Playing of video tapes or use of visual aids may be permitted during meetings if they are submitted to the City Clerk two (2) working days prior to the meeting and they do not exceed five (5) minutes in length In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Clerk, 524 -2305 Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. NOTE: Item 1 - See revised Description Item 10 -See revised Fiscal Impact REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, JUNE 21, 2005 - 7:00 P.M. Next Resolution # 1385 Next Ordinance # 4426 7:00 P.M. SESSION CALL TO ORDER INVOCATION — Pastor Rich Reid of El Segundo Christian Church PLEDGE OF ALLEGIANCE — Council Member Carl Jacobson PRESENTATIONS - (a) Commendations to the ESHS Baseball Team, winners of the CIF Division IV Championship game ROLL CALL PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council Failure to do so shall be a misdemeanor and punishable by a fine of $250 While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda The Council will respond to comments after Public Communications is closed A. PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on the Agenda by title only. Recommendation - Approval B. SPECIAL ORDERS OF BUSINESS C. UNFINISHED BUSINESS 1. Consideration and possible action with regard to the following items relating to the Douglas Street Gap Closure/ Railroad Grade Separation Project ( "Project" -PW 05 -06) Approved Capital Improvement Project: Adopt a resolution authorizing execution of a lease agreement to secure a California State Infrastructure Bank loan; Approval of a Program Supplement for MTA Grant funding; Appropriation of funds; and, Award of a construction contract to Sema Construction, Inc. (Fiscal Impact = $27,361,800) Recommendations California Infrastructure Bank 1) Adopt a resolution authorizing the Mayor to execute Facility and Site Lease Agreements with the California State Infrastructure and Economic Development Bank (California Infrastructure Bank) for the potential financing of the Project, B Caltrans Program Supplement for MTA Grant Funding 2) Approve a Program Supplement Agreement to the Master State - Agency Agreement to set the terms and conditions for the receipt of MTA grant funds in the amount of $9,233,000 for the Project, 3) Authorize the City Manager to execute Program Supplement Agreement on behalf of the City, Appropriation of Funds: 4) Appropriate Transportation Community System Preservation (TCSP) Funds in the amount of $937,433 for the Project , 5) Appropriate Federal Transit Administration (FTA) grant funds in the amount of $2,079,661 for the Project, 6) Appropriate MTA grant funds in the amount of $9,233,000 for the Project, 7) Appropriate Proposition C 25% funds in the amount of $500,000 for the Project, 8) Appropriate Surface Transportation Program Local TEA -21 (STPL) Funds in the amount of $500,000 for the Project, 9) Appropriate CIP Savings in the amount of $111,698 for the Project, Appropriations for Contingency Funding: 10)Appropriate California Infrastructure Bank funding in the amount of $10,000,000 and Transportation Equity Act for the 2151 Century (TEA -21 Demonstration Funds) funding in the amount of $4,000,000 upon outside agency approval of these funds, 11) Appropriate all or a portion of the following funds, in the order listed, as needed in the event that California Infrastructure Bank funding and /or TEA -21 Demonstration Funds are not available for the Project Water Enterprise Funds in the amount of $270,000, General Funds (CIP Savings) in the amount of $1,248,652, Traffic Mitigation funds in the amount of $1,831,898, Proposition C funds in the amount of $600,000, Gas Tax Funds in the amount of $215,000 from funds currently appropriated to the Five -Year Street Reconstruction Project, General Funds in the amount of $152,100 from funds currently appropriated to the Downtown Specific Plan, General Funds in the amount of $819,900 from funds currently appropriated to the City Hall Remodel Project, General Funds in the amount of $5,945,500 from funds currently appropriated to the Community Center Project, General Funds in the amount of $675,750 from funds currently appropriated to the Aquatics Master Plan, General Funds in the amount of $2,241,300 from funds currently appropriated to the Fire Station No 2 Project (Ail totaling $14,000,000), Award of Construction Contract: 12)Award a construction contract to Sema Construction, Inc in the amount of $19,239,025 for construction of the Project (PW 05 -06), 13) Authorize a 10% contingency for said contract in the amount of $1,923,903, 14) Authorize the City Manager to execute the contract on behalf of the City, and, 15) Alternatively, discuss and take other action related to these items D. REPORTS OF COMMITTEES, BOARDS AND COMMISSIONS 2. Consideration and possible action regarding the announcement of the appointments of candidates to the following Committees, Commissions and Boards (GCBs): Senior Citizen Housing Corporation Board and the Planning Commission. Recommendation — (1) Announce the appointees to the Senior Citizen Housing Corporation Board and the Planning Commission, and terms of office, (2) Announce that the interviews for the Library Board of Trustees and Investment Advisory Committee will be scheduled for 6 00 p m , July 19, 2005, and the current positions on these two committees are extended until July 19`h or until filled, whichever first occurs, (3) Announce that recruitment continues for positions on remaining CCBs El Segundo Community Cable Advisory Committee and Capital Improvement Program Advisory Committee and interviews will be scheduled for October or November, 2005; (4) Alternatively, discuss and take other action related to this item E. CONSENT AGENDA All items listed are to be adopted by one motion without discussion and passed unanimously If a call for discussion of an item is made, the item(s) will be considered individually under the next heading of business 3. Warrant Numbers 2547693 on Register No. 2547930 in the total amount of $649,698.96 and Wire Transfers from 5/2712005 through 61912005 in the total amount of $1,552,056.01. Recommendation — Approve Warrant Demand Register and authorize staff to release Ratify Payroll and Employee Benefit checks, checks released early due to contracts or agreement, emergency disbursements and/or adjustments, and wire transfers 4. City Council Meeting Minutes of June 7, 2005 and Special City Council Meeting Minutes of May 20, 2005. Recommendation — Approval 5. Consideration and possible action regarding a Resolution providing for salary and benefit changes to Chapter 1A2 (Management - Confidential Series) of the El Segundo Administrative Code. (Fiscal Impact: $394,500 over 3 years). Recommendation — (1) Adopt the attached resolution, (2) Alternatively, discuss and take other action related to this item M 6. Consideration and possible action regarding approval of a change order, additional appropriations and final acceptance of the project for the City Library Interior Modifications (111 West Mariposa Avenue) — PW 03 -09 — Approved Capital Improvement Program. (Final Contract Amount: $188,129.25) Recommendation — (1) Accept the work as complete, (2) Approve Change Order No 1 in the amount of $24,329 25, (3) Approve an appropriation in the amount of $16,493 from Developer Funds deposited for the Library, (4) Authorize the City Clerk to file a Notice of Completion in the County Recorder's Office; (5) Alternatively, discuss and take other action related to this item 7. Consideration and possible action regarding award of contract to S &L Specialty Contracting Inc. for construction related to the Residential Sound Insulation Program's Group 6 (38 residences). (Estimated construction cost and retention - $1,226,500) Recommendation — (1) Award contract to S &L Specialty Contracting, Inc, (2) Authorize the City Manager to execute a construction contract in a form approved by the City Attorney, (3) Alternatively, discuss and take other action related to this item 8. Consideration and possible action to approve the purchase order issued for emergency replacement of leaking hot water boilers at the Park Vista Senior Apartments at 615 East Holly Avenue. (Fiscal Impact: $16,500) Recommendation — (1) Approve the purchase order with John E Phillips Plumbing and Heating, Inc in the amount of $16,500 issued for emergency replacement of leaking hot water boilers at the Park Vista Senior Apartments at 615 East Holly Avenue, (2) Alternatively, discuss and take other action related to this item 9. Consideration and possible action regarding the request of the El Segundo Rotary Club to waive fees for city services associated with Movie in the Park. (Fiscal Impact: $200) Recommendation — (1) Waive fees for city services associated with Movie in the Park, (2) Alternatively, discuss and take other action related to this item 10. Consideration and possible action regarding a special permit, per Municipal Code, Section 8- 8 -7(D) (2), the waiver of fees for city services associated with the South Bay Masonic Lodge's request for the city's co- sponsorship in the first Constitution Observance Day Festival to be held September 11, 2005 from 10:00 a.m. until 4:00 p.m. (Fiscal Impact: $2,080) Recommendation — (1) Approve waiver of city fees associated with the South Bay Masonic Lodge's request and consider city co- sponsorship of the event, (2) Alternatively, discuss and take other action related to this item 7 11. Consideration and possible action regarding the request of the El Segundo Police Officers Association for City Council's approval and support to close off the 100 to 600 blocks of Main Street for the Annual Car Show to be held on August 27, 2005 from 6:00 a.m. to 6:00 p.m. (Fiscal Impact: $300) Recommendation (1) Approve Special Event Permit application, (2) Alternatively, discuss and take other action related to this item 12. Consideration and possible action regarding the waiver of fees for city services associated with the Pacifica District Cub Scout Soap Box Derby. (Fiscal Impact: Recommendation — (1) Approve waiver of fees for city services associated with the Pacifica District Club Scout Soap Box Derby, (2) Alternatively, discuss and take other action related to this item 13. Consideration and possible action regarding adoption of the National Initiatives; National Incident Management System (NIMS) and National Response Plan (NRP). These systems provide guidelines for local, regional and national coordination of major disasters. (Fiscal Impact: None) Recommendation — (1) Adopt the attached Resolution, (2) Alternatively, discuss and take other action related to this item 14. Consideration and possible action regarding the purchase of Vecta Train computer data tables for installation into the Emergency Operations Center (EOC) as authorized by the State Homeland Security Grant Program (SHSGP) and County of Los Angeles Office of Emergency Management (OEM). (Fiscal Impact: $26,600) Recommendation — (1) Recommend that City Council waive the formal bidding process pursuant to El Segundo Municipal Code Sec 1 -7 -10 and approve the City's use of competitively solicited U S Communities Contract #05Z00801, (2) Authorize the issuance of a purchase order for 16 Vecta (manufacturer) Train computer tables through Tangram Interiors (authorized distributor and installers) in an amount not to exceed $26,600, (3) alternatively, discuss and take other action related to the item 15. Consideration and possible action to authorize the City Manager to sign a Designation of Applicant's Agent Resolution for the purpose of obtaining federal and state assistance under Public Law 93 -288 as amended, under the Robert T. Stafford Disaster Relief Act and Emergency Assistance Act of 1988, and /or state financial assistance under the California Disaster Assistance Act. (Fiscal Impact: Recommendation — (1) Designate the City Manager or Fire Chief or Emergency Services Coordinator as the city's designated agents to file claims for reimbursement with state and federal authorities, (2) Alternatively, discuss and take other action related to this item M CALL ITEMS FROM CONSENT AGENDA F. NEW BUSINESS G. REPORTS — CITY MANAGER — NONE H. REPORTS — CITY ATTORNEY — NONE REPORTS — CITY CLERK 16. Consideration and possible action regarding cancellation of the July 5, 2005 City Council Meeting. Recommendation — (1) Approve cancellation of the July 5, 2005 City Council Meeting, (2) Alternatively, discuss and take other action related to this item J. REPORTS — CITY TREASURER — NONE K. REPORTS — CITY COUNCIL MEMBERS Council Member Boulgarides — Council Member Busch — Council Member Jacobson — 17. Consideration and possible action directing staff to research and present alternative public notice procedures pertaining to issues and items requiring published legal notices. Recommendation — (1) Direct staff to research available alternative procedures regarding public legal notices, (2) Alternatively, discuss and take other action related to this item Mayor Pro Tern Gaines — 0 Mayor McDowell — 18. Consideration and possible action to amend the City's agreement with Cassidy & Associates and increase the contract by an amount not to exceed $1,700 /month through September 30, 2005 to represent the City's interests regarding the LAAFB and the BRAC process in lieu of paying annual dues to the Los Angeles Air Force Base Regional Alliance. (Fiscal Impact: $5,100). Recommendation — Approve Amendment #1 to the City's current agreement with Cassidy & Associations, (2) Alternatively, discuss and take other action related to this item 19. Consideration and possible action regarding a resolution appointing a new delegate to the South Bay Cities Council of Governments (SBCCOG). Recommendation — (1) Approve appointment of a new delegate to the SBCCOG, (2) Adopt resolution, (3) Alternatively, discuss and take other action related to this item 20. Consideration and possible action to support AB556 (Gordon) which seeks to codify regulations regarding airport noise standard and procedures for obtaining and renewing airport noises variances. Recommendation — (1) Approve attached list of proposed amendments to the bill and authorize the Mayor to send a letter supporting the amended version of AB556, (2) Alternatively, discuss and take other action related to this Item PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have receive value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council Failure to do so shall be a misdemeanor and punishable by a fine of $250 While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda The Council will respond to comments after Public Communications is closed MEMORIALS — CLOSED SESSION The City Council may move into a closed session pursuant to applicable law, Including the Brown Act (Government Code Section §54960, et seg) for the purposes of confernng with the City's Real Property Negotiator, andlor conferring with the City Attorney on potential and /or existing litigation, and /or discussing matters covered under Government Code Section §54957 (Personnel), and /or confernng with the City's Labor Negotiators 10 REPORT OF ACTION TAKEN IN CLOSED SESSION (if required) ADJOURNMENT POSTED DATE TIME 4: k3,5. NAME 11 EL SEGUNDO CITY COUNCIL MEETING DATE: June 21, 2005 AGENDA ITEM STATEMENT AGENDA HEADING: Unfinished Business AGENDA DESCRIPTION: Consideration and possible action with regard to the following Items relating to the Douglas Street Gap Closure/ Railroad Grade Separation Project ( "Project' -PW 05 -06) Approved Capital Improvement Project Adopt a resolution authorizing execution of a lease agreement to secure a California State Infrastructure Bank loan, Approval of a Program Supplement for MTA Grant funding, Appropriation of funds, and, Award of a construction contract to Sema Construction, Inc (Fiscal Impact = $27,361,800) COUNCIL ACTION: Recommendations — California Infrastructure Bank 1) Adopt a resolution authorizing the Mayor to execute Facility and Site Lease Agreements with the California State Infrastructure and Economic Development Bank (California Infrastructure Bank) for the potential financing of the Project, Caltrans Program Supplement for MTA Grant Funding 2) Approve a Program Supplement Agreement to the Master State - Agency Agreement to set the terms and conditions for the receipt of MTA grant funds in the amount of $9,233,000 for the Project, 3) Authorize the City Manager to execute Program Supplement Agreement on behalf of the City, Appropriation of Funds: 4) Appropriate Transportation Community System Preservation (TCSP) Funds in the amount of $937,433 for the Project , 5) Appropriate Federal Transit Administration (FTA) grant funds in the amount of $2,079,661 for the Project, 6) Appropriate MTA grant funds in the amount of $9,233,000 for the Project, 7) Appropriate Proposition C 25% funds in the amount of $500,000 for the Project, 8) Appropriate Surface Transportation Program Local TEA -21 (STPL) Funds in the amount of $500,000 for the Project; 9) Appropriate CIP Savings in the amount of $111,698 for the Project, Appropriations for Contingency Funding: 10)Appropriate California Infrastructure Bank funding in the amount of $10,000,000 and Transportation Equity Act for the 21 s` Century (TEA -21 Demonstration Funds) funding in the amount of $4,000,000 upon outside agency approval of these funds, 11)Appropriate all or a portion of the following funds, in the order listed, as needed in the event that California Infrastructure Bank funding and /or TEA -21 Demonstration Funds are not available for the Project Water Enterprise Funds in the amount of $270,000, General Funds (CIP Savings) in the amount of $1,248,652, Traffic Mitigation funds in the amount of $1,831,898, Proposition C funds in the amount of $600,000, Gas Tax Funds in the amount of $215,000 from funds currently appropriated to the Five -Year Street Reconstruction Project, General Funds in the amount of $152,100 from funds currently appropriated to the Downtown Specific Plan, General Funds In the amount of $819,900 from funds currently appropriated to the City Hall Remodel Project, General Funds in the amount of $5,945,500 from funds currently appropriated to the Community Center Project, General Funds in the 1 amount of $675,750 from funds currently appropriated to the Aquatics Master Plan, General Funds in the amount of $2,241,300 from funds currently appropriated to the Fire Station No 2 Project (All totaling $14,000,000), Award of Construction Contract: 12)Award a construction contract to Sema Construction, Inc in the amount of $19,239,025 for construction of the Project (PW 05 -06), 13)Authorize a 10% contingency for said contract In the amount of $1,923,903, 14)Authorize the City Manager to execute the contract on behalf of the City, and, 15)Alternatively, discuss and take other action related to these items BACKGROUND & DISCUSSION: nd and discussion provided on the ATTACHED SUPPORTING DOCUMENTS. California Infrastructure Bank Resolution (Attachment A) Program Supplement (Attachment B) FISCAL IMPACT: Operating Budget: Capital Improvement Program: Amount Requested: Account Number: Project Phase: $5,181,250 $32,543,050 Various Award of construction contract Yes DATE: (O '-'Iii —Q� Stems Finton, City Engineer REVIEWED BY. DATE: ` /10Jr BACKGROUND & DISCUSSION: 1. GENERAL PROJECT BACKGROUND Douglas Street is presently discontinuous between Park Place and Alaska Street Completion of this 1000 -foot long segment of roadway has been considered essential to regional mobility for decades Design commenced in 2000 and was completed in 2003 Construction Elements The basic elements of the design are as follows ➢ Four -lane arterial roadway underpass 1000 feet long under existing railroad facilities ➢ Concrete retaining walls 2000 feet in length to support adjacent properties ➢ Railroad bridge to convey BNSF line over the new road ➢ Pedestrian bridge to reconnect two portions of the Green Line light rail station ➢ Storm drains to divert flow away from the underpass area ➢ Storm water pump station to drain the underpass ➢ Park and ride lot at the north end of the protect to facilitate use of the Green Line transit station ➢ ADA compliant sidewalks to provide access through the underpass and to the Green Line Station ➢ Relocation of the following utilities 45" water main, 27" water main, 12" water main, SBC communication lines, four petroleum pipelines, and Edison electrical facilities ➢ Traffic signal at entrance to park and ride lot ➢ Temporary railroad track detour (shoofly) ➢ Street lighting, decorative fencing and other incidental work Environmental Clearance An Initial Study/ Environmental Assessment (IS /EA) (dated January 2003) was prepared for this project finding that the project will have no significant impact on the environment. On February 4, 2003 Council held the required public hearing after due notification and approved the IS /EA designation of a Negative Declaration / Finding of No Significant Impact The State of California and the Federal Highway Administration also concur with this finding Right -of -Way Acquisition Right -of -way is required for the project from a portion of four private parcels Settlement agreements were reached with two owners and a court order of possession has been granted through eminent domain proceedings to provide full right -of -way clearance forthe project Further negotiations will be required to secure settlement agreements with the two remaining property owners Separate agreements have been entered into by the City with utility purveyors for the relocation of six utilities in conflict with the construction Additionally, the City and the BNSF Railroad Company have entered into an agreement for the temporary relocation of track during the project and construction of the new railroad bridge All remaining work will be completed under a separate construction contract Costs and Funding Bids for construction of the project were opened on May 17, 2005 The low bid of $19,239,025 was significantly higher than the $10 6 Million estimate for the work In analyzing the bids, it was evident that the bids were higher due to increases in steel and concrete costs and the need to construct the project in multiple phases to coordinate construction work with utility and railroad relocations and operations Staff is currently exploring opportunities to facilitate utility and railroad coordination that could save construction costs The following is the current estimate of costs reflecting the recent bid results Total Project $32,543,042 $4,228,189 Summary of Cost and Funding Estimated Total Project Cost $32,543,042 Current Appropriations $5,181,250 Additional Appropriations $Y7,361,792 Needed II. CALIFORNIA INFRASTRUCTURE BANK (RESOLUTION) Since the bid opening, staff has reviewed a variety of alternatives to cover the anticipated Project Elements and Costs Total Estimated Cost Expended to date 1 Design $1,845,000 $4,228,189 2 Right of Way (County) $495,000 3 Right of Way (Acquisitions) $1,568,530 4 Utility Relocations $3,771,381 5 Railroad Work $1,652,720 6 MTA Grant Administration TCSP Grant $103,983 7 Project Report (required by TCSP $50,000 8 Construction Engineering $1,800,000 9 Construction Contract $19,239,025 10 Construction Contingency $1,923,903 11 Infrastructure Bank Loan Origination Fees and Title Insurance estimate $93,500 Total Project $32,543,042 $4,228,189 Summary of Cost and Funding Estimated Total Project Cost $32,543,042 Current Appropriations $5,181,250 Additional Appropriations $Y7,361,792 Needed II. CALIFORNIA INFRASTRUCTURE BANK (RESOLUTION) Since the bid opening, staff has reviewed a variety of alternatives to cover the anticipated shortfall One option discussed was a low- interest loan of $10 million dollars from the California Infrastructure and Economic Development Bank Staffs preliminary analysis of this option indicates that it may be a viable option to address the shortfall of available funds Based on a thirty -year term and recent interest rates, the California Infrastructure Bank has indicated that the loan repayments would be approximately $550,000 per year with a one -time 0 85% ($85,000) loan origination fee The intended loan repayment source is Traffic Mitigation Fees It is expected that the amount of traffic Mitigation Fees collected will vary from year to year based on the amount of development Therefore, in some years, there may be an excess of fees collected and in other years there may be a shortfall Two developments that will pay these fees in the future are the Corporate Campus Development and the Plaza El Segundo Development Please note that the traffic mitigation fees for the Corporate Campus project have been established by a current development agreement at the current rate However, those fees have not yet been paid The following is a timeline of previous events regarding this loan application ➢ On June 3, 2005, the Preliminary application was submitted to the California Infrastructure and Economic Development Bank ➢ On June 7, 2005, City Council adopted a Resolution authorizing the submission of an application to the California State Infrastructure and Economic Development Bank for the potential funding related to the financing of the Douglas Street Gap Closure Project ➢ On June 8, 2005, the City received an invitation to submit a full financial application ➢ On June 10, 2005, staff submitted the financial application and backup The California Infrastructure and Economic Development Bank has placed this item on their June 21, 2005 agenda for consideration and approval of the loan Staff is requesting that City Council adopt the attached Resolution (Attachment A) authorizing the Mayor to execute the Facility Lease Agreement and the Site Lease Agreement with the California Infrastructure and Economic Development Bank The use of a financing lease provides an alternative to issuing bonds to finance capital assets The lease structure being proposed by the California Infrastructure and Economic Development Bank is an "Asset Transfer" financing This type of financing is essentially a method of leveraging a public asset and borrowing all of portion of the value of the City's equity in that asset to finance other capital improvements The property that is the subject of the lease in an asset transfer financing is already owned by the City, such as the Police Station (which was leased in an asset transfer financing to fund improvements at the golf course) or City Hall which will be leased in the current transaction The proposed lease financing contemplates that the City will lease City Hall to the Bank for a lump sum payment and immediately lease it back over a term of years in which to repay the monies received The funds received by the City will then be placed in the appropriate capital improvement fund and will be available for the protect lll. PROGRAM SUPPLEMENT FOR MTA GRANT FUNDING On July 20, 2001, the City entered into a Letter of Agreement with the Metropolitan Transportation Authority (MTA) setting the terms and conditions for the receipt of $9,233,000 in federal funds awarded through the 1999 MTA Call for Projects competitive grant program This grant requires a 35% local match and is available on a reimbursement basis These funds will lapse if not obligated to a construction contract by June 30, 2005 The City has succeeded in placing these funds in the Federal Transportation Improvement Program (FTIP) and has secured the State of California Department of Transportation's (Caltran's) authorization to proceed with construction The Program Supplement (Attachment B) is the final step to be taken before reimbursement requests can be submitted It adds the project to our Master Agreement with the State which sets the general terms for the receipt of federal grant funds This is the third such Program Supplement the City has entered into since the adoption of the Master Agreement in 1998. IV. APPROPRIATIONS Estimated Total Project Cost $32,543,042 Project Elements and Costs Current Appropriations $5,181,250 Funding Secured and Recommended for $13,361,792 Appropriation $27,361,792 total Additional Funds Pending $14,000,000 External Agency Approval Total Funding $32,543,042 Total Project $32,543,042 $4,228,189 Project Elements and Costs Total Estimated Cost Expended to date 1 Design $1,845,000 $4,228,189 2 Right of Way (County) $495,000 3 Right of Way (Acquisitions) $1,568,530 4 Utility Relocations $3,771,381 5 Railroad Work $1,652,720 6 MTA Grant Administration TCSP Grant $103,983 7 Project Report (required by TCSP $50,000 8 Construction Engineering $1,800,000 9 Construction Contract $19,239,025 10 Construction Contingency $1,923,903 11 Infrastructure Bank Loan Origination Fees and Title Insurance estimate $93,500 Total Project $32,543,042 $4,228,189 I General Funds $4,700,000 2 Developer Fee $250,000 3 HUD Grant $231,250 Subtotal $5,181,250 1 TCSP Grant $937,433 On March 1, 2002, The City entered into an agreement with the State of California to transfer Transportation Community System Preservation (TCSP) funds in the amount of $138,615 for use on the Douglas Street project On December 6, 2004, the City entered into another agreement with the State increasing the amount of TCSP funds to $937,433 This grant requires a 50% local match* and is available on a reimbursement basis 2 FTA Grant $2,079,661 On October 9, 2000, Congress appropriated $2,079,661 in federal funds through the Transportation Equity Act for the 21st Century (TEA -21) for an intermodal transit facility (park and ride lot) in the City This grant requires a 20% local match* and is available on a reimbursement basis The City entered into an agreement with the Metropolitan Transportation Authority (MTA) on January 15, 2002 to provide FTA grant administration for the amount of 5% ($103,983) of the grant amount 3 MTA Grant (STIP) $9,233,000 Appropriation of these funds and approval of State Program Supplement are required and discussed above These funds are available on a reimbursement basis and require a 35% local match* 4 Prop C 25% Grant $500,000 On May 3, 2005, the City Council approved a Memorandum of Understanding with the MTA to provide Proposition C 25% funds in the amount of $500,000 for use on this project This grant has no matching requirement and is available on a reimbursement basis These funds must be appropriated for use on this project 5 TEA -21 STPL $500,000 STPL funds are a per capita allocation of TEA -21 funds El Segundo receives approximately $50,000 in STPL funds annually and these funds are typically allowed to accumulate for use on a larger project Caltrans is allowing the City to also spend ahead such that ten years allocation of STPL funds is available at this time These funds are available on a reimbursement basis and require an 1147% local match 6 CIP Savings General Funds $111,698 CIP savings are funds available due to cost savings on completed Capital Improvement Program (CIP) projects The current balance of these funds is $1,360,350 and was generated primarily by cost savings from sewer and storm drain pump station rehabilitation projects completed over the last several years Total Funds Secured $18,543,042 1 appropriations are sufficient to Remaining Balance Needed $14,000,000 Lcover the local match IV. APPROPRIATIONS FOR CONTINGENCYFUNDING The funding sources listing below are expected to be available for the project in the near future 1 TEA -21 Demonstration Funds $4,000,000 Congress continues to contemplate reauthorization of the Federal surface transportation bill Douglas Street has a $4,000,000 earmark in the bill These funds will be available on a reimbursement basis for the project upon congressional approval of the bill A local match is required which will be covered by the recommended appropriations above 2 Proposed CIEDB Loan $10,000,000 Financing Staff has submitted an application for funding through the California Infrastructure and Economic Development Bank (CIEDB) Infrastructure State Revolving Fund The CIEDB Board will act on the loan at their June 21, 2005, 1 30 P,M meeting It is proposed that this loan be paid back over thirty -year period with Traffic Mitigation Fees ** Subtotal Additional Potential $14,000,000 Funding Total Funding Available including Funding Pending $32,543,042 Approval ** As was contemplated by the recent amendment to the General Plan's Circulation Element, the City has begun the process of searching for a consultant to update the City's traffic mitigation fees imposed on development within the City It is anticipated that some or all of the increased construction costs will be included in the updated traffic mitigation fees which will likely require future development to pay its fair share of the costs associated with the Project Staff anticipates returning to the Council in July to award a contract to a consultant to assist the City in updating the traffic mitigation fees Agreements for the above additional funding are not secured at this time To permit encumbrance of the construction contract prior to the MTA grant deadline of June 30, 2005, it is recommended that Council appropriate CIEDB loan proceeds and TEA -21 Demonstration funds to the Project contingent on external agency approval of the funds It is also recommended that Council approve contingency appropriations to be made only in the event that CIEDB loan proceeds and/or TEA -21 Demonstration funds are not ultimately available for the Project The contingency appropriations would come from existing capital project appropriations and in the order as follows $270,000 Water Enterpnse Funds $1,248,652 General Funds (CIP Savings) $1,831,798 Traffic Mitigation funds $600,000---- Propositon C funds__ $215 000 Gas Tax Funds currently appropriated to the Five -Year Projects listed above would be put on hold until it is determined whether or not their appropriations will be needed for Douglas Street V. AWARD OF CONSTRUCTION CONTRACT On February 1, 2005, City Council approved the plans specifications for this project and authorized staff to solicit construction bids. On May 17, 2005, the following bids were received 1 Sema Construction, Inc $19,259,025 2 Steve P Rados, Inc $19,431,435 3 Brutoco Engineering and Construction, Inc. $22,151,388 The bid submitted by Sema Construction included a cost for an item thatwas deleted from the bid through an addendum With this cost deleted, the actual bid amount is $19,239,025. Sema Construction, Inc is a well qualified contractor with verified successful experience with similar projects of similar magnitude Their contractor's license is in order and they have the financial capability to undertake this project Street Reconstruction Project $152,100 General Funds currently appropriated to the Downtown Specific Plan $819,900 General Funds currently appropriated to the City Hall Remodel Project $5,945,500 General Funds currently appropriated to the Community Center Project $675,750 General Funds currently appropriated to the Aquatics Master Plan $2,241,300 General Funds currently appropriated to the Fire Station No 2 Proiect Projects listed above would be put on hold until it is determined whether or not their appropriations will be needed for Douglas Street V. AWARD OF CONSTRUCTION CONTRACT On February 1, 2005, City Council approved the plans specifications for this project and authorized staff to solicit construction bids. On May 17, 2005, the following bids were received 1 Sema Construction, Inc $19,259,025 2 Steve P Rados, Inc $19,431,435 3 Brutoco Engineering and Construction, Inc. $22,151,388 The bid submitted by Sema Construction included a cost for an item thatwas deleted from the bid through an addendum With this cost deleted, the actual bid amount is $19,239,025. Sema Construction, Inc is a well qualified contractor with verified successful experience with similar projects of similar magnitude Their contractor's license is in order and they have the financial capability to undertake this project ATTACHMENT A RESOLUTION NO A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO AUTHORIZING THE EXECUTION AND DELIVERY OF THE FACILITY LEASE AND THE SITE LEASE BY AND BETWEEN THE CITY OF EL SEGUNDO AND THE CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK AND APPROVING CERTAIN OTHER MATTERS IN CONNECTION THEREWITH WHEREAS, the City of El Segundo (the "City ") has accumulated approximately $10 million to finance the Douglas Street Gap Closure Project (the "Project "), and WHEREAS, the total projected cost of the Project is approximately $19 4 million, and WHEREAS, the City has applied for a Federal appropriation in the amount of $4 million to be used for the Project, in the event that the City does not obtain the appropriation in full, the City has available and commits to funding an amount not to exceed $5 million in addition to the amounts already committed to the Project by the City in Resolution No 4425 adopted on June 7, 2005, and WHEREAS, at a previous meeting, the City Council of the City adopted its Resolution authorizing the submission of an application to the California Infrastructure and Economic Development Bank for financing the Project, and WHEREAS, the City Council of the City has determined that in order to provide the balance of the necessary funds to complete the Project the City is proposing to enter into a Facility Lease, dated as of June 21, 2005, by and between the California Infrastructure and Economic Development Bank, as lessor and the City, as lessee (the "Facility Lease "), and WHEREAS, the City is also proposing to enter into a Site Lease, dated as of June 21, 2005, by and between the City, as Site Lessor and the California Infrastructure and Economic Development Bank, as Site Lessee (the "Site Lease "), and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EL SEGUNDO AS FOLLOWS SECTION 1 Recitals The City Council of the City finds and declares that the above recitals are true and correct and incorporates them herein SECTION 2 Approval of Facility Lease The City Council hereby approves the Facility Lease in substantially the form thereof on file with the City Clerk together with any additions thereto or changes therein deemed necessary or advisable by the City Manager, and execution of the Facility Lease shall be deemed conclusive evidence of the City Manager's approval of such additions or changes The City Manager and City Clerk of the City or any Deputy City Clerk of the City are hereby authorized and directed to execute, attest and affix the seal of the City to the Facility Lease for and in the name and on behalf of the City The City Council hereby authorizes the delivery and performance of the Facility Lease SECTION 3 Approval of Site Lease The City Council hereby approves the Site Lease in substantially the form thereof on file with the City Clerk together with any additions thereto or changes therein deemed necessary or advisable by the City Manager, and execution of the Site Lease shall be deemed conclusive evidence of the City Manager's approval of such additions or changes The City Manager and City Clerk of the City or any Deputy City Clerk of the City are hereby authorized and directed to execute, attest and affix the seal of the City to the Site Lease for and in the name and on behalf of the City The City Council hereby authorizes the delivery and performance of the Site Lease SECTION 4 Funding Commitment In the event the City does not obtain funding from other sources, including any Federal appropriation, to fully pay the cost of the Project, the City commits to funding an amount not to exceed $5 million in addition to the amount already committed to the Project by the City in Resolution No 4425 adopted on June 7, 2005 SECTION 5. Official Action All actions heretofore taken by the officers and agents of the City with respect to the Facility Lease, the Site Lease and the transactions contemplated thereby are hereby approved, confirmed and ratified The Mayor, the City Manager, the Administrative Services Director, the City Attorney, the City Clerk and any and all other officers of the City are hereby authorized and directed, for and in the name and on behalf of the City, to do any and all things and take any and all actions, including execution and delivery of any and all assignments, certificates, requisitions, agreements, notices, consents, instruments of conveyance, warrants and other documents, which they, or any of them, may deem necessary or advisable in order to consummate the transactions contemplated under this Resolution SECTION 6 County General Plan Consistency The City certifies that the Project is consistent with the General Plan of the County of Los Angeles SECTION 7 Effective Date This Resolution shall take effect from and after the date of approval and adoption thereof SECTION 8 Certification The Secretary of the Agency shall certify the adoption of this Resolution PASSED, APPROVED, AND ADOPTED this _day of June, 2005 KELLY MCDOWELL, MAYOR ATTEST CINDY MORTESEN, CITY CLERK APPROVED AS TO FORM MARK D. HENSLEY, CITY ATTORNEY STATE OF CALIFORNIA } COUNTY OF LOS ANGELES } ss CITY OF EL SEGUNDO } I, Cindy Mortesen, City Clerk of the City of El Segundo, do hereby certify that the foregoing Resolution No was adopted at a regular meeting of the City Council of the City of El Segundo held on June 2005, by the following vote AYES COUNCILMEMBERS NOES COUNCILMEMBERS: ABSENT COUNCILMEMBERS ABSTAIN COUNCILMEMBERS CINDY MORTESEN CITY CLERK Attachment B STATE OF CALIFORNIA BUSINESS,TRANSPORTATION AND HOUSING AGENCY DEPARTMENT OF TRANSPORTATION Division of Local Assistance 1120 N STREET P O BOX 942874, MS# 1 Sacramento, CA 94274 -0001 TDD (916) 654 -4014 (916) 654 -3151 Fax(916)653 -7621 May 17, 2005 Mr Bellur Devaraj City Engineer City of El Segundo 350 Main Street El Segundo, Ca 90245 Dear Mr Devaral Arnold Schwarzenegger, Governor File 07- LA- 0 -ESEG RPSTPL- 5235(008) Douglas St between Rosecrans Ave and Alaska Ave Enclosed are two originals of the Program Supplement Agreement No 003 -M to Administering Agency -State Agreement No 07 -5235 and an approved Finance Letter for the subject project Please retain the signed Finance Letter for your records We have included two new special covenants that allow any funding for future phases of this project be encumbered upon approval of the "Request for Authorization" and Finance Letter The Program Supplement Agreement need not be revised for that purpose However, 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 before 6/15 /05. If the signed Agreements are not received back in this office by 6/15105 and Caltrans is subsequently unable to execute the Agreement by 6/30105 the Agreements will need to be revised and resent to the City, Alterations should not be made to the agreement language or funding Attach your local ap ncv's certified authorizing resolution that clearly identifies the project and the official authorized to execute the agreement 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 In accordance to Government Code 16304, Federal funds appropriated by the State budget are available for liquidation only for seven years and the State funds are available only for five years The attached Finance Letter shows these deadlines 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 one year for federal funds and up to three years for State funds Please note that Government Code 16304 does not supersede any other more restrictive expenditure deadlines Your prompt action is requested If you have questions, please contact your District Local Assistance Engineer Sincerely, DENIX ANSIAH, Chief Office of Project Implementation Division of Local Assistance Enclosure c: DLA AE Project Files (07) DLAE - Kirk Cessna \\ a. ra t LU CO LA a. FL \ U. / ) � }\ { ) > " ) ) 2f \\ 0 CL Lu Q C6 210 Oc \\ \ ) 0 e e uj [ 2 cc cr k - \ \� 0 Ir � 2 « \\ LLI E § _ a® 0 \ / \I 2 f \\ | = o « i ( 1 § ( _\ <� § ca E v ){ t � En / \ _ z t :! r Z �( �f \ } \ � \ � ( < a. FL U. / ) � }\ { > 2f 0 210 Oc \\ \ ) 0 cc k - 0 � 2 « \\ E _ a® 0 2 f ? | = o « 1 § ( _\ <� § ca E v ){ a �( �f /\ ? _ \ /( ) § 0 / \) a. FL U. / ) � a. JGRAM SUPPLEtt MT NO. M003 Date: May 12, 2005 to Location • 07- LA -0-ESEG ADMINISTERING AGENCY -STATE AGREEMENT Project Number•RPSTPL- 5235(008) FOR FEDERAL -AID PROJECTS NO. 07 -5235 E.A. Number:074U2554 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 06/10/98 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 Adnumstering Agency on (See copy attached) The Admuustenng 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: Douglas St between Rosecrans Ave and Alaska Ave TYPE OF WORK: Grade Separation LENGTH: O(MILES) Estimated Cost Federal Funds Matching Funds $12,093,009 00 RPEO $8,173,97500 LOCAL $2,860,009 00 SB45 STATE $1,059,025 00 OTHER $000 CITY OF EL SEGUNDO By Date Attest Title STATE OF CALIFORNIA Department of Transportation BY Chief, Office of Project Implementation Division of Local Assistance Date I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance Accounting Officer Gf;% Date $9,233,000 00 Chapter statutes I Item Year Program { BC i Category Fund Source AMOUM 379 2002 2660 -101 -890 2002 -2003 20 30 600 620 S 262042 892 -F 379 2002 2660- 101 -042 2002 -2003 20 30 600 620 S 262042 042 -T 8,173,975 00 1,059,025 00 Program Supplement 07- 5235 -MO03- ISTEA Page 1 of 6 07- LA -0-ESEG RPSTPL- 5235(008) SPECIAL COVENANTS OR REMARKS 05/12/2005 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 funding from the State Transportation Improvement Program (STIP). Funding may be provided under one or more components. A component(s) specific fund allocation is required, in addition to other requirements, before reimbursable work can occur for the component(s) identified. Each allocation will be assigned an effective date and identify the amount of funds allocated per component(s). This PROGRAM SUPPLEMENT has been prepared to allow reimbursement of eligible PROJECT expenditures for the component(s) allocated. The start of reimbursable expenditures is restricted to the later of either 1) the effective date of the Master Agreement, 2)the effective date of the PROGRAM SUPPLEMENT, or 3)the effective date of the component specific allocation. 5. STATE and ADMINISTERING AGENCY agree that additional funds made available by future allocations will be encumbered on this PROJECT by use of a STATE approved Allocation Letter and Finance Letter. ADMINISTERING AGENCY agrees that STATE funds available for reimbursement will be limited to the amount allocated by the California Transportation Commission (CTC) and/or the STATE. 6. This PROJECT is subject to the timely use of funds provisions enacted by Senate Bill 45 (SB 45), approved in 1997, and subsequent CTC guidelines and State procedures approved by the CTC and STATE, as outlined below: Program Supple t07- 5235 -M003- ISTEA Page 2 of 6 07- LA -0-ESEG RPSTPL- 5235(008) SPECIAL COVENANTS OR REMARKS 05/12/2005 Funds allocated for the environmental & permits, plan specifications & estimate, and right -of -way components are available for expenditure until the end of the second fiscal year following the year in which the funds were allocated. Funds allocated for the construction component are subject to an award deadline and contract completion deadline. ADMINISTERING AGENCY agrees to award the contract within 12 months of the construction fund allocation and complete the construction or vehicle purchase contract within 36 months of award. 7. Upon ADMINISTERING AGENCY request, the CTC and /or STATE may approve supplementary allocations, time extensions, and fund transfers between components. An approved time extension will revise the timely use of funds criteria, outlined above, for the component(s) and allocation(s) requested. Approved supplementary allocations, time extensions, and fund transfers between components, made after the execution of this PROGRAM SUPPLEMENT will be documented and considered subject to the terms and conditions thereof. Documentation for approved supplementary allocations, time extensions, and fund transfers between components, will be a STATE approved Allocation Letter, Fund Transfer Letter, Time Extension Letter, and Finance Letter, as appropriate. B. This PROJECT will be administered in accordance with the CTC STIP guidelines, as adopted or amended, and the STATE Procedures for Administering Local Grant Projects in the State Transportation Improvement Program (STIP), the Local Assistance Program Guidelines, and the Local Assistance Procedures Manual. The submittal of invoices for project costs shall be in accordance with the above referenced publications and the following. 9. The ADMINISTERING AGENCY shall invoice STATE for environmental & permits, plans specifications & estimate, and right -of -way costs no later than 180 days after the end of last eligible fiscal year of expenditure. For construction costs, the ADMINISTERING AGENCY has 180 days after project completion to make the final payment to the contractor and prepare the final Report of Expenditures and final invoice, and submit to STATE for verification and payment. Program SuPPI —t07- 5235 -14003- ISTEA Page 3 of 6 07- LA -0-ESEG RPSTPL- 5235(008) SPECIAL COVENANTS OR REMARKS 05/12(2005 10.All obligations of STATE under the terms of this Agreement are subject to the appropriation of resources by the Legislature and the encumbrance of funds under this Agreement. Funding and reimbursement are available only upon the passage of the State Budget Act containing these STATE funds. ll.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 $500,000 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. 12.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 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. 13.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. Program Supplement 07- 5235 -M003- ISTEA Page 4 of 6 07 -LA-0- ESE_3 RPS7PL- 5235(008) SPECIAL COVENANTS OR REMARKS 05/12/2005 14. 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. 15.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). 16. 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 the State Budget Act. All project funds not liquidated within these periods will revert unless an executed Cooperative Work Agreement extending these dates is requested and is approved by the California Department of Finance per Government Code Section 16304. The exact date of each fund reversion will be reflected in the approved finance letter(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 Program Supplement07- 5235 -MO03- ISTEA Page 5 of 6 07- LA -0-ESEG RPS-fPL- 5235(008) SPECIAL COVENANTS OR REMARKS 05/12/2005 actually allocated and encumbered as authorized by the California Transportation Commission and the Department's Accounting Office. 17. "ADMINISTERING AGENCY certifies that neither the ADMINISTERING AGENCY nor its principals are suspended or debarred at the time of the execution of this agreement. ADMINISTERING AGENCY agrees that it will notify the STATE immediately, in the event a suspension or a debarment happened after the execution of this agreement." Program S"PPIe t07- 5235 -M003- ISTEA Page 6 of 6