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HomeMy WebLinkAbout25D - AGMT - TRAFFIC SIGNAL SYNC PROJECTREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: FEBRUARY 4, 2014 TITLE: AMEND COOPERATIVE AGREEMENTS WITH OCTA FOR MACARTHUR BOULEVARD, WARNER AVENUE, AND TUSTIN AVENUE TRAFFIC SIGNAL SYNCHRONIZATION PROJECTS r � L; CITY MANAGE RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: nO•:• I• ❑ As Recommended ❑ As Amended ❑ Ordinance on 1" Reading ❑ Ordinance on 2ntl Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO 9I1111:111101Ul.7 Authorize the City Manager and Clerk of the Council to execute amendments to three cooperative agreements with the Orange County Transportation Authority, subject to nonsubstantive changes approved by the City Manager and City Attorney, to implement MacArthur Boulevard, Warner Avenue, and Tustin Avenue Traffic Signal Synchronization Projects. DISCUSSION Approval of this recommended action will allow the City to continue participation in three regional traffic signal synchronization projects. The amendments remove Caltrans participation in the regional projects, reduce the City's local match commitments to reflect actual project costs, and extend the agreement term to June 30, 2016. On December 19, 2011, Council approved execution of cooperative agreements with the Orange County Transportation Authority (OCTA) and adjacent local agencies, including Caltrans, to implement traffic signal synchronization on three corridors: MacArthur Boulevard, Warner Avenue, and Tustin Avenue. Ultimately, the agreements were fully executed and they went into effect in May of 2012. Caltrans participation was anticipated in all three corridors but did not materialize. OCTA has, therefore, amended the cooperative agreements to remove Caltrans participation and associated matching funding. OCTA also revised the local match commitments to reflect actual project costs which were less than originally estimated, and extended the cooperative agreements an additional 21 months to June 30, 2016. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. 25D -1 Amend Cooperative Agreements with OCTA February 4, 2014 Page 2 FISCAL IMPACT OCTA has revised the City's local match commitment to reflect actual project costs which were less than estimated. As a result, the previously approved funding obligation identified in the Traffic Congestion Relief HUT Fund (Account 05917663 - 66220) has been reduced by $31,792. Edwin "William" Ivez, P.E. Interim Executive Director Public Works Agency EWG /VN APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez Executive Director Finance & Management Services Agency Exhibits: 1. Amendment to Cooperative Agreement No. C -1 -3022 2. Amendment to Cooperative Agreement No. C -1 -3023 3. Amendment to Cooperative Agreement No. C -1 -3024 25D -2 1 2 3 4 s 6 s 9 10 11 12 13 14 is 16 17 18 19 20 21 22 23 24 2s 26 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C -1 -3022 BETWEEN ORANGE COUNTY TRANSPORTATION AUTHORITY AND THE CITIES OF FOUNTAIN VALLEY, HUNTINGTON BEACH, AND SANTA ANA FOR THE MACARTHUR BOULEVARD /TALBERT AVENUE FUNDED AS PART OF THE MEASURE M2 REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM (PROJECT P) THIS AMENDMENT NO. 1 is made and entered into this day of 2014, by and between the Orange County Transportation Authority, ( "AUTHORITY "), and the Cities of Fountain Valley, Huntington Beach, and Santa Ana (hereinafter referred to as the 'PARTICIPATING AGENCIES "). WITNESSETH: WHEREAS, by Agreement No. C-1 -3022 dated May 21, 2012, AUTHORITY and PARTICIPATING AGENCIES entered into a cooperative agreement for the coordination of traffic signals across multiple jurisdictional boundaries as a part of the Renewed Measure M (M2) Regional Traffic Signal Synchronization Program (Project P) to enhance countywide traffic flow and reduce congestion; and WHEREAS, AUTHORITY and PARTICIPATING AGENCIES agree to remove Caltrans participation; and WHEREAS, AUTHORITY and PARTICIPATING AGENCIES agree to revise "Attachment B -- Local Match Commitment" to reflect the changes in match distribution; and WHEREAS, AUTHORITY and PARTICIPATING AGENCIES agree to extend the term of the agreement for an additional one (1) year and nine (9) months to June 30, 2016; and Page 1 of 5 Exhibit 1 25D -3 AMENDMENT N0, 1 TO COOPERATIVE AGREEMENT NO. C- 1.3022 1 NOW, THEREFORE, it is mutually understood and agreed that Agreement No. C -1 -3022 is 2 hereby amended in the following particulars only: 3 1. Amend Page 1 of 14, to delete lines 6 -7 in their entirety. 4 2. Amend Page 1 of 14, lines 15 -16 to delete in their entirety and in lieu thereof, insert 5 "Cities of Fountain Valley, Huntington Beach, and Santa Ana (hereinafter referred to as the 6 "Participating Agencies "). 7 3. Amend Page 2 of 14, lines 17 -18 to delete "Ninety -Eight Thousand, Sixty -Four s Dollars ($98,064.00)" and in lieu thereof, insert "Eighty Thousand, Two Hundred Twenty -One Dollars 9 ($80,221.00) ". 10 4. Amend Page 3 of 14, to delete lines 7 -8 in their entirety. 11 5. Amend ARTICLE 9. ADDITIONAL PROVISIONS, page 8 of 14, Paragraph A, to 12 delete "September 30, 2014 ", as the expiration date of the Agreement and in lieu thereof, insert 13 "June 30, 2016 ". 14 6, Amend Page 11 of 14, lines 11 -18 to delete the notices section for the State of is California in its entirety. 16 7. Remove "Attachment B" and replace with "Attachment B — Amendment No. 1." 17 / is / 19 / 20 / 21 / 22 / 23 / 24 1 25 / 26 / Page 2 of 5 25D -4 1 2 3 4 s G 7 s 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 /'25 rXL 26 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C -1 -3022 The balance of Agreement No. C -1 -3022 remains unchanged. This Amendment shall be made effective upon execution by all parties. IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C -1 -3022 to be executed on the date first above written. CITY OF FOUNTAIN VALLEY ORANGE COUNTY TRANSPORTATION AUTHORITY By: Michael Mayor ATTEST: By: Kathy Bailor City Clerk APPROVED AS TO FORM: BY: Alan Burns City Attorney Date: By: Meena Katakia Manager, Capital Projects APPROVED AS TO FORM: By: — Kennard R. Smart, Jr. General Counsel Page 3 of 5 2501-5 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C -1 -3022 I IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to 2 Agreement No. C -1 -3022 to be executed on the date first above written. 3 CITY OF HUNTINGTON BEACH 4 s By' Matthew Harper 6 Mayor 7 ATTEST: s 9 By: Joan L. Flynn 10 City Clerk 11 APPROVED AS TO FORM: 12 By: 13 Jennifer McGrath 14 City Attorney 15 Date: 16 17 18 19 20 21 22 23 24 25 26 Page 4 of 5 2501-6 i AMENDMENT NO, 1 TO COOPERATIVE AGREEMENT NO, C -1 -3022 1 IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to 2 Agreement No. C -1 -3022 to be executed on the date first above written. 3 CITY OF SANTA ANA 4 e By' David Cavazos 6 City Manager 7 ATTEST: a 9 By: Maria D. Huizar 10 City Clerk 11 APPROVED AS TO FORM: 12 BY: (arto 13 Sonia R. Carvalho 14 City Attorney is Date: 16 17 13 19 20 2,1 22 23 24 25 26 Page 5 of 5 25D -7 AMENDMENT NO.1 TO COOPERATIVE AGREEMENT NO. C -1 -3022 ATTACHMENTS DETAILED LOCAL MATCH COMMITMENT SECTION 1: AGENCY TOTAL MATCH SUMMARY Agency Cash In -Kind Total Match Fountain Valley $31,860.00 $0.00 $31,860.00 City of Huntington Beach $ 5,664.00 $0.00 $ 5,564.00 City of Santa Ana $ 0.00 $ 42,797.00 $42,797.00 TOTAL $ 37,424.00 $ 42,797.00 $ 80,221.00 SECTION 2: MATCH BREAKDOWN (CASH VS IN -KIND SERVICES) A. Cash Match Agency Funding Source Amount of Cash Contribution City of Huntington Beach N/A $ 6,564.00 Fountain Valley $ $31,860.00 TOTAL $ 37,424.00 B. In -Kind Services I. Specific Improvements (List items and Cost): Agency Improvement Date of Construction Expenditure N/A Total* $ TOTAL $ ii, Staffing Commitment. Agency Staff Position Type of Service to No. of Fully Burdened Total* Project Hours Hourly Rate City of Santa Ana Sr. Civil Engineer Project Admin 60 $180.46 $ 9,023,00 City of Santa Ana Asst. Eng. 11 Project Design / Implementation 100 $149.91 $ 14,991.00 Cit of Santa Ana y Asst. Traffic Project Design I 85 $142.76 $ 12,134.60 Oper Eng Implementation City of Santa Ana En9lneering Intern Project Design ! Implementation 148.97 $44.63 $ 6,648.40 TOTAL IN -KIND MATCH *: $ 42,797.00 -iorai amount is me requires pamcipason ny me utonrmea agency. ine numberornouis and ncudyrate will he based wi each agency's actual Fully burdened billing rates, which must collectively equa /the same value of the asslgned "Total" dWairs. Fach agency will its responslblo for Page 1 of 2 25D -8 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C -1 -3022 ATTACHMENT B keeping detailed records of hours worked and description of work An accounting record ofpemonnet, hours at fully burdened rote Is expected to be included with the Anal submittal Records will be subject to auditing. Page 2 of 2 25D -9 25D -10 1 x 3 4 s 6 7 s 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2s 26 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C -1 -3023 BETWEEN ORANGE COUNTY TRANSPORTATION AUTHORITY AND THE CITIES OF HUNTINGTON BEACH, FOUNTAIN VALLEY, SANTA ANA, AND TUSTIN FOR THE WARNER AVENUE PROJECT FUNDED AS PART OF THE MEASURE M2 REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM (PROJECT P) THIS AMENDMENT NO. 1 is made and entered into this day of 2013, by and between the Orange County Transportation Authority, ( "AUTHORITY "), and the Cities of Huntington Beach, Fountain Valley, Santa Ana, and Tustin (hereinafter referred to as the "PARTICIPATING AGENCIES"). WITNESSETH: WHEREAS, by Agreement No. C -1 -3023 dated May 21, 2012, AUTHORITY and PARTICIPATING AGENCIES entered into a cooperative agreement for the coordination of traffic signals across multiple jurisdictional boundaries as a part of the Renewed Measure M (M2) Regional Traffic Signal Synchronization Program (Project P) to enhance countywide traffic flow and reduce congestion; and WHEREAS, AUTHORITY and PARTICIPATING AGENCIES agree to remove Caltrans participation; and WHEREAS, AUTHORITY and PARTICIPATING AGENCIES agree to revise "Attachment B — Detailed Local Match Commitment" to reflect the changes in match distribution; and WHEREAS, AUTHORITY and PARTICIPATING AGENCIES agree to extend the term of the agreement for an additional one (1) year and nine (9) months to June 30, 2016; and Page 1 of 6 Exhibit 2 25D -11 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C -1 -3023 1 NOW, THEREFORE, it is mutually understood and agreed that Agreement No. C -1 -3023 is 2 hereby amended in the following particulars only: 3 1. Amend Page 1 of 16, to delete lines 6 -7 in their entirety. 4 2. Amend Page 1 of 16, lines 15 -16 to delete in their entirety and in lieu thereof, insert 5 "and The Cities of Huntington Beach, Fountain Valley, Santa Ana, and Tustin (hereinafter referred to 6 as the "Participating Agencies "), 7 3. Amend Page 2 of 16, lines 17 -19 to delete "One Hundred, Fifty -Five Thousand, Four s Hundred Sixty -Four Dollars ($155,464.00)° and in lieu thereof, insert "One Hundred, Forty 9 Thousand, Seven Hundred Twenty -Seven Dollars ($140,727.00)'. 10 4. Amend Page 3 of 16, to delete lines 10 -11 in their entirety. 11 5. Amend ARTICLE 9. ADDITIONAL PROVISIONS, page & of 16, Paragraph A, to 12 delete "September 30, 2014 ", as the expiration date of the Agreement and in lieu thereof, insert 13 "June 30, 2016 ". 14 6. Amend Page 11 of 16, lines 11.16 to delete the notices section for the State of 15 California in its entirety. 16 7. Remove "Attachment B" and replace with "Attachment B — Amendment No. 1." 17 / 18 / 19 / 20 / 21 1 22 / 23 1 24 / 25 / 26 I Page 2 of 6 2501-12 1 2 3 a 5 6 7 S 9. 0 11 12 13 14 15 16 17 as 19 20 21 22 23 26 IM - AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C -1 -3023 The balance of Agreement No. C -1 -3023 remains unchanged. This Amendment shall be made effective upon execution by all parties. IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C- 1.3023 to be executed on the date first above written. CITY OF FOUNTAIN VALLEY ORANGE COUNTY TRANSPORTATION AUTHORITY By: By: Mark McCurdy Meena Katakia Mayor Manager, Capital Projects ATTEST: APPROVED AS TO FORM: By: By: Kathy Bailor Kennard R. Smart, Jr. City Clerk General Counsel APPROVED AS TO FORM: By: Alan Burns City Attorney Date: Page 3 of 6 25D -13 1 2 3 4 5 6 7 S 9 to 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 AMENDMENT NO, 1 TO COOPERATIVE AGREEMENT NO. C -1 -3023 IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C -1 -3023 to be executed on the date first above written. CITY OF HUNTINGTON BEACH BY: Donald F. Hansen, Jr. Mayor ATTEST: By: Joan L. Flynn City Clerk APPROVED AS TO FORM: By: Jennifer McGrath City Attorney Date: Page 4 of 6 2501-14 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C -1 -3023 1 IN WITNESS WHEREOF, the parties hereto have Caused this Amendment No. 1 to 2. Agreement No, C -1 -3023 to be executed on the date first above written. 3 CITY OF SANTA ANA 4 s By' David Cavazos 6 City Manager 7 ATTEST: s 9 By.. Maria ➢. Huizar 10 City Clerk 11 APPROVED AS TO FORM: 12 y/� 13. sy.'P'�` ^..4l °r RNA . ARVALHO ' ey 14 1s Date; 15 17 18 19 20 2X 22 23 24 2s 26 Page 5 of 6 25D -15 1 2 3 4 5 6 7 s 9 t0 I1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C -1 -3023 IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C -1 -3023 to be executed on the date first above written. CITY OF TUSTIN By: John Nielsen Mayor ATTEST: By: Pamela Stoker City Clerk APPROVED AS TO FORM: By:_ David E. Kendig City Attorney Date: Page 6 of 6 2501-16 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C -1 -3023 ATTACHMENT B DETAILED LOCAL MATCH COMMITMENT SECTION 1: AGENCY TOTAL MATCH SUMMARY Agency Cash In -Kind Total Match City of Huntington Beach $ 67,357.00 $ 0.00 $ 67,357.00 City of Fountain Valley $ 13,420.00 $ 4,779.00 $ 18,199.00 City of Tustin $ 6,110.00 $ 0.00 $ 6,110.00 City of Santa Ana $ 0,00 $ 49,061.00 $ 49,061.00 TOTAL $ 86,887.00 $ 53,840.00 $ 140,727.00 SECTION 2: MATCH BREAKDOWN (CASH VS JWKIND SERVICES) A. Cash Match Agency Funding Source Amount of Cash Contribution City of Huntington Beach NIA $ 67,357.00 City of Fountain Valley $ $ 13,420.00 City of Tustin $ 6,110.00 TOTAL $ 86,887.00 B. In -Kind Services I. Specific Improvements (List items and Cost): Agency Improvement Date 0f Construction Expenditure NIA $ TOTAL $ Page 1 of 2 25D -17 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO, C -1 -3023 ATTACHMENT 8 li. Staffing Commitment: Agency Staff Position Type of Service to No. of Fully Burdened Total* Project Hours Hourly Rate City of Fountain Valley Engineering Project Admin 47.79 $100 $ 4,779.00 Total in -kind services provided by City of Fountain Valley: $4,779.00 City of Santa Ana Senior Civil Engineer Project Admin 50 $180.46 $ 9,023.00 City of Santa Ana Assistant Engineer II Project Design / Implementation 120 $149.91 $ 17,9901.00 City of Santa Ana Assistant Traffic Oper Engineer Project Design / Implementation 107 55 $142,76 $ 15,353.50 City of Santa Ana Engineering intern Project Design / Implementation 150 $44.63 $ 6,694.50 Total in -kind services provided by City of Santa Ana: $ 49,061.00 TOTAL_ IN -KIND MATCH% $ 53,840.00 vial ­uvum to uic feyu,reu punrurparnon oy me raenrmee agency. 1170 number of hours and hourly rate will be based on each agency's actual fully burdened billing rates, which must collectively equal the same value of the assigned 7otardollars. Each agency will be responsible for keeping detailed records of hours worked and description of work. An accounting record of personnel, hours at fully burdened rate is expected to be included with the final submittal. Records will be subject to auditing. Page 2 of 2 2501-18 1 z 3 4 5 6 s 9 10 11 12 13 14 15 16 17 18 19 20 2t 22 23 24 25 26 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C -1 -3024 BETWEEN ORANGE COUNTY TRANSPORTATION AUTHORITY AND THE CITIES OF SANTA ANA, ANAHEIM, ORANGE, PLACENTIA, AND TUSTIN FOR THE TUSTIN AVENUE /ROSE DRIVE PROJECT FUNDED AS PART OF THE MEASURE M2 REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM (PROJECT P) THIS AMENDMENT NO. 1 is made and entered into this day of 2014, by and between the Orange County Transportation Authority, ( "AUTHORITY "), and the Cities of Santa Ana, Anaheim, Orange, Placentia, and Tustin (hereinafter referred to as the "PARTICIPATING AGENCIES "). WITNESSETH: WHEREAS, by Agreement No. C -1 -3024 dated May 21, 2012, AUTHORITY and PARTICIPATING AGENCIES entered into a cooperative agreement for the coordination of traffic signals across multiple jurisdictional boundaries as a part of the Renewed Measure M (M2) Regional Traffic Signal Synchronization Program (Project P) to enhance countywide traffic flow and reduce congestion; and WHEREAS, AUTHORITY and PARTICIPATING AGENCIES agree tc remove Caltrans participation; and WHEREAS, AUTHORITY and PARTICIPATING AGENCIES agree to revise "Attachment B — Local Match Commitment" to reflect the changes in match distribution; and WHEREAS, AUTHORITY and PARTICIPATING AGENCIES agree to extend the term of the agreement for an additional one (1) year and nine (9) months to June 30, 2016; and Page 1 of 7 Exhibit 3 25D -19 1 2 3 4 5 6 7 s 9 10 11 12 13 14 15 16 17 10 19 20 21 22 23 24 25 26 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C- 1.3024 NOW, THEREFORE, it is mutually understood and agreed that Agreement No. C -1 -3024 is hereby amended in the following particulars only: 1. Amend Page 1 of 17, to delete lines 6 -7 in their entirety. 2. Amend Page 1 of 17, lines 15 -16 to delete in their entirety and in lieu thereof, insert AUTHORITY "), and the Cities of Santa Ana, Anaheim, Orange, Placentia, and Tustin (hereinafter referred to as the "Participating Agencies ")." 3. Amend Page 2 of 17, lines 17 -18 to delete "One Hundred, Seventy Thousand, Eight Hundred Dollars ($170,800.00)" and in lieu thereof, insert "One Hundred, Forty -Seven Thousand, Forty Dollars ($147,040.00) ". 4. Amend Page 3 of 17, to delete lines 12 -13 in their entirety. 5. Amend ARTICLE 9. ADDITIONAL PROVISIONS, page 8 of 17, Paragraph A, to delete "September 30, 2014 ", as the expiration date of the Agreement and in lieu thereof, insert "June 30, 2016 ". 6. Amend Page 11 of 17, lines 11 -18 to delete the notices section for the State of California in its entirety. 7. Remove "Attachment B" and replace with "Attachment B — Amendment No. 1." II Page 2 of 7 2501-20 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 24 / 25 lJ�(. 26 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C -1 -3024 The balance of Agreement No. C -1 -3024 remains unchanged. This Amendment shall be made effective upon execution by all parties. IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C- 1- 3024to be executed on the date first above written. CITY OF ANAHEIM ORANGE COUNTY TRANSPORTATION AUTHORITY By: Tom Tait Mayor ATTEST: Bv: Linda N. Andal City Clerk APPROVED AS TO FORM: M1 Date: Michael Houston City Attorney By: Meena Katakia Manager, Capital Projects APPROVED AS TOFOR By; Ltyz Kennard R. Smart, Jr. General Counsel Page 3 of 7 2501-21 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C- 1.3024 IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C- 1.3024 to be executed on the date first above written. CITY OF ORANGE Bv: Teresa Smith Mayor ATTEST: By: Mary E. Murphy City Clerk APPROVED AS TO FORM: By: David A. DeBerry City Attorney Date: Page 4 of 7 25D -22 1 z 3 4 5 6 7 s 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C -1 -3024 IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C -1 -3024 to be executed on the date first above written. CITY OF PLACENTIA By: Scott Nelson Mayor ATTEST: By: Patrick J. Melia City Clerk APPROVED AS TO FORM: By: Andrew V. Arczynski City Attorney Date: Page 5 of 7 2501-23 I AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO, C- 1.3024 1 IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to 2 Agreement No. C -1 -3024 to be executed on the date first above written. 3 CITY OF SANTA ANA 4 s By: David Cavazos 6 City Manager 7 ATTEST: s 9 By Maria D. Huizar 10 City Clerk 11 APPROVED AS TO FORM: 12 (" , 13 " ?,NIA R. CARVALHO 14 City Attorney is Date: 16 17 18 19 20 21 22 23 24 2s 26 Page 6 of 7 2501-24 1 2 3 a 5 G 7 8 9 10 11 12 13 14 15 16 17 18 19 28 21 22 23 24 25 24 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C -1 -3024 IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. C -1 -3024 to be executed on the date first above written. CITY OF TUSTIN By: AI Murray Mayor ATTEST: Bv: Pamela Stoker City Clerk APPROVED AS TO FORM: By: David E. Kendig City Attorney Date: Page 7of7 25D -25 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C -1 -3024 ATTACHMENT B DETAILED LOCAL MATCH COMMITMENT SECTION 1: AGENCY TOTAL MATCH SUMMARY Agency Cash In -Kind Total Match City of Tustin $ 7,450.00 $0.00 $ 7,450.00 City of Santa Ana $ 0.00 $ 21,965.00 $ 21,965.00 City of Orange $ 47,610.00 $32,815.00 $80,425.00 City of Anaheim $13,000.00 -$2,000.00 $15,000.00 City of Placentia $ 22,2D0.00 $0.00 $ 22,200.00 TOTAL $90,260.00 $56,780.00 $147,040.00 SECTION 2: MATCH BREAKDOWN (CASH VS IWKIND SERVICES) A. Cash Match Agency Funding Source Amount of Cash Contribution City of Tustin City of Orange $ 7,450.00 City of Santa Ana $ 32,815.00 $ 0.00 City of Orange $ 47,610,00 City of Anaheim $ 13,000,00 City of Placentia $ 22,200.00 TOTAL $90,260A0 B. In -Kind Services I Specific Improvements (List items and Cost): Agency Improvement Date of Construction Expenditure City of Orange Equipment upgrades $ 32,815.00 TOTAL $ 32,815.00 Page 1 of 2 25D -26 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C -1 -3024 ATTACHMENT B fi. Staffing Commitment: Agency Staff Position Type of Service to No. of Fully Burdened Total* Project Hours Hourly Rate City of Santa Ana Senior Civil Engineer Project Admin 50 $180.46 $ 9,023,00 City of Santa Assistant Engineer II Project Design / 25 $149.91 $3,747.75 Ana Implementation City of Santa Assistant Traffic Project Design / 25 $142.73 $3,568.25 Ana Oper Engineer Implementation City of Santa Ana Engineering Intern Project Design / Implementation 126,06 $44.63 $5,626.00 Total in -kind services provided by City of Santa Ana: $21,965.00 City of Anaheim Engineer ProjectAdmin 19.48 $102.68 $2,000.00 Total in -kind services provided by City of Anaheim: $2,000.00 TOTAL IN -KIND MATCH *: $ 23,965.00 *Total amount is the required participation by the identified agency. The number of hours and hourly rate will be based on each agency's actual fully burdened billing rates, which must collectively equal the same value of the assigned "Total" dollars. Each agency will be responsible for keeping detailed records of hours worked and description of work. An accounting record of personnel, hours at fully burdened rate is expected to be included with the final submittal. Records will be subject to auditing. Page 2 of 2 2501-27 25D -28