HomeMy WebLinkAboutBRISTOL STREET PROTECTED BICYCLE LANES (5)-2018fi
3
4
5
6
7
8
9
to
11
12
13
14
1.5
16
17
18
1.9
20
21
22
2'3
24
25
26
INe" !riA`K4 MOT fi%i:UlI ?f D Pleasa return an original
UNOM MAY PROCEED executed agreement to nnr
ofrice (M -30/T11).
C,Li�f=iK C)it" COUNCIL
DEC 05 2017
COOPERATIVE AGREEMENT NO. C-7-1861
) ` BETWEEN
ORANGE COUNTY TRANSPORTATION AUTHORITY
AND
CITY OF SANTA ANA
FOR
A-2016-389-01
THE BICYCLE CORRIDOR IMPROVEMENT PROGRAM PROJECT
CITYWIDE BIKE RACKS
�
THIS COOPERATIVE AGREEMENT is effective this day of dcy? a s✓ t 201/, by and
between the Orange County Transportation Authority, 550 South Main Street, P.O. Box 14184,
Orange, California 92863-1584, a public corporation of the State of California (hereinafter referred to
as "AUTHORITY"), and City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701, a
municipal corporation duly organized and existing under the constitution and laws of the State of
California (hereinafter referred to as "CITY") each individually known as "PARTY" and collectively
known as "PARTIES."
RECITALS:
WHEREAS, AUTHORITY and CITY desire to enter into a Cooperative Agreement to define
the roles and responsibilities related to funding between AUTHORITY and CITY for the final design
and construction of Citywide Bike Racks Project as defined in the scope of work provided in the Bicycle
Corridor Improvement Program 2016 Call for Projects, herein incorporated by reference; (hereinafter
referred to as "PROJECT"); and
WHEREAS, the Bicycle Corridor Improvement Program is funded with Congestion Mitigation
and Air Quality Improvement Program ("CMAQ') funds; and
WHEREAS, the CMAQ program is authorized under Fixing America's Surface Transportation
(FAST) Federal Transportation Act; and
Page 1 of 11
LSCamm\CLE R I CA LIWORDPROCIAGREE\AG71861.docx
COOPERATIVE AGREEMENT NO. C-7-1861
1 WHEREAS, CITY is an eligible sub-recipient of federal funding under the CMAQ program, and
2 PROJECT is eligible for CMAQ funding contingent on California Department of Transportation
3 ("Caltrans") and the Federal Highway Administration ("FHWA") approval; and
a WHEREAS, on August 8, 2016, AUTHORITY's Board of Directors (BOARD), approved
5 providing funding of up to One Hundred Sixty-Two Thousand, Eight Hundred dollars ($162,800) in
6 CMAQ funds to be matched with Twenty-Two Thousand, Two Hundred dollars ($22,200) in CITY
7 funds for the final design phase of PROJECT and Nine Hundred Thirty-Seven Thousand, Two
8 Hundred dollars ($937,200) in CMAQ funds to be matched with One Hundred Twenty-Seven
9 Thousand, Eight Hundred dollars ($127,800) in CITY funds for the construction phase of PROJECT;
10 and
11 WHEREAS, AUTHORITY and CITY agree that the total funding for PROJECT including final
12 design and construction of PROJECT shall be One Million, Two Hundred Fifty Thousand dollars
13 ($1,250,000); or amount in accordance with Exhibit A, entitled "Bicycle Corridor Improvement Program
14 Funding Plan", which is attached herein and incorporated by reference; and
15 WHEREAS, AUTHORITY and CITY agree that CMAQ funding for PROJECT is contingent
16 upon funding being available through FAST Act and PROJECT maintaining its eligibility for this
17 funding; and
18 WHEREAS, AUTHORITY and CITY agree that Caltrans and FHWA authorization is required
19 following AUTHORITY's amendment to the Federal Transportation Improvement Program ("FTIP"),
20 and in order to proceed or commence each phase of PROJECT for performance under this
21 Cooperative Agreement; and
22 WHEREAS, AUTHORITY is responsible for programming the funds to specific projects within
23 Orange County; and Caltrans administers the CMAQ program an behalf of the FHWA and is
24 responsible for acquiring federal approvals for PROJECT on behalf of CITY, determining federal
25 eligibility, compliance with federal requirements, and reimbursement for PROJECT activities; and
26 WHEREAS, this Cooperative Agreement defines the specific terms and conditions and funding
Page 2 of 11
L\Camm\CLERICAL\WORDPROC\AGREEAG71861.docx
1
z
3
4
s
6
7
s
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
COOPERATIVE AGREEMENT NO. C-7-1861
responsibilities between the PARTIES for completion of PROJECT; and
WHEREAS, On August 8, 2016, AUTHORITY's BOARD approved this Cooperative
Agreement; and 6
WHEREAS, On O" '7 20J� CITY's City Council approved this Cooperative
Agreement;
follows:
NOW, THEREFORE, it is mutually understood and agreed by AUTHORITY and CITY as
ARTICLE 1. COMPLETE AGREEMENT
A. This Cooperative Agreement, including any attachments incorporated herein and made
applicable by reference, constitutes the complete and exclusive statement of the term(s) and
condition(s) of this Cooperative Agreement between AUTHORITY and CITY and it supersedes all prior
representations, understandings, and communications. The invalidity in whole or in part of any term
or condition of this Cooperative Agreement shall not affect the validity of other term(s) or condition(s)
of this Cooperative Agreement. The above referenced Recitals are true and correct and are
incorporated by reference herein.
B. AUTHORITY's failure to insist on any instance(s) of CITY's performance of any term(s)
or condition(s) of this Cooperative Agreement shall not be construed as a waiver or relinquishment of
AUTHORITY's right to such performance or to future performance of such term(s) or condition(s), and
CITY's obligation in respect thereto shall continue in full force and effect. Changes to any portion of
this Cooperative Agreement shall not be binding upon AUTHORITY except when specifically
confirmed in writing by an authorized representative of AUTHORITY by way of a written amendment
to this Cooperative Agreement and issued in accordance with the provisions of this Cooperative
Agreement.
C. CITY's failure to insist on any instance(s) of AUTHORITY's performance of any term(s)
or condition(s) of this Cooperative Agreement shall not be construed as a waiver or relinquishment of
CITY's right to such performance or to future performance of such term(s) or condition(s), and
Page 3 of 11
L:\CammkCLERICAL\WORDPROC\AGREE\AG71861.docx
COOPERATIVE AGREEMENT NO. C-7-1861
1 AUTHORITY's obligation in respect thereto shall continue in full force and effect. Changes to any
2 portion of this Cooperative Agreement shall not be binding upon CITY except when specifically
3 confirmed in writing by an authorized representative of CITY by way of a written amendment to this
4 Cooperative Agreement and issued in accordance with the provisions of this Cooperative Agreement.
s ARTICLE 2. SCOPE OF AGREEMENT
6 This Cooperative Agreement specifies the terms and conditions, roles and responsibilities of
7 PARTIES as they pertain to the subjects and PROJECT addressed herein. PARTIES agree that each
s shall cooperate and coordinate with the other in all activities covered by this Cooperative Agreement
9 and any other supplemental agreements, including Letter Agreements which may be required to
10 facilitate purposes thereof.
11 ARTICLE 3. RESPONSIBILITIES OF AUTHORITY
12 AUTHORITY agrees to the following responsibilities for PROJECT:
13 A. AUTHORITY shall formally request on behalf of CITY that the Southern California
14 Association of Governments (°SCAG") amend the FTIP to program up to the amount of funds in
15 accordance with the funding plan outlined in Exhibit A, whereby AUTHORITY's performance under
16 this Cooperative Agreement is contingent upon SCAG, Caltrans and FHWA approval.
17 B. AUTHORITY shall process any required FTIP amendments.
13 C. AUTHORITY shall provide assistance to CITY in securing the CMAQ funds.
19 D. AUTHORITY is not required to program or provide any amount beyond what has been
20 identified in this Cooperative Agreement as CMAQ and what is ultimately approved for PROJECT in
21 CMAQ by Caltrans and FHWA.
22 E. AUTHORITY shall review CITY's request for obligation of CMAQ funds which must
23 receive AUTHORITY approval prior to submittal to Caltrans District 12.
24 F. AUTHORITY shall cancel PROJECT if CITY has not submitted a complete request for
25 authorization to proceed ("E-76 Request") to Caltrans and AUTHORITY, including prior environmental
26 approval by February 1 of the year the funds are programmed.
Page 4 of 11
G:1Cam m\CLE RI CALIWORDP ROC`,AGRE E\AG71861.docx
1
2
3
4
s
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
2s
26
COOPERATIVE AGREEMENT NO. C-7-1861
G. AUTHORITY reserves the right to change the fund sources programmed to the
190TO AM
ARTICLE 4. RESPONSIBILITIES OF CITY
CITY agrees to the following responsibilities for PROJECT;
A. CITY shall act as the lead agency for the final design and construction of PROJECT.
B. CITY shall comply with all local, state, and federal project delivery requirements
including, but not limited to Disadvantaged Business Enterprise, Title VI, American with Disabilities
Act, and Buy America provisions.
C. CITY shall submit National Environmental Policy Act (NEPA) and the California
Environmental Quality Act (CEQA) environmental documentation to Caltrans for approval prior to
November 30 or of the fiscal year the funds are programmed in accordance to Exhibit A.
D. CITY is responsible for preparing and submitting to AUTHORITY an Engineer's
Estimate of PROJECT cost ninety (90) days prior to E-76 Request,
E. CITY is responsible for preparing and submitting all necessary Caltrans -required
documentation including E-76 Request. CITY agrees to submit an E-76 Request including all required
forms and prior approvals including NEPA to Caltrans District 12 by February 1 of the year the funds
are programmed, consistent with the fiscal year identified in Exhibit A.
F. CITY acknowledges that if the E-76 Request for CMAQ funds is not submitted to
Caltrans by February 1 of the year the funds are programmed, or CITY has not advanced PROJECT
to ready -to -list stage as determined through Caltrans guidelines by this date, or PROJECT is found
ineligible by Caltrans and FHWA, the proposed funding shall be cancelled by AUTHORITY.
G. CITY shall provide a minimum of twelve percent (12%) of the final design and
construction costs in CITY funds as the required local match consistent with Exhibit A. Any savings
recognized in the PROJECT will be credited or reimbursed proportionally to the amount contributed
to the PROJECT by each fund type.
H. CITY shall follow applicable procurement procedures outlined in the Caltrans Local
Page 5 of 11
LtCammiCLERICALtWORBPROCWGREEtAG71 &61.docx
COOPERATIVE AGREEMENT NO. C-7-1861
1 Assistance Program Guide Chapter 10 Consultant Selection and Chapter 15 Advertise and Award
2 Project,
3 I. CITY shall not advertise or award a contract before FHWA authorization to proceed.
4 J. CITY shall invoice Caltrans at minimum once every six (6) months.
5 K. CITY agrees that any cost overruns shall be the responsibility of CITY.
6 L. If CITY receives local, state, or federal funds from a non-AUTHORITY source, CITY
7 will not invoice Caltrans for the amount received from the other non-AUTHORITY source(s).
s M. CITY shall notify AUTHORITY regarding any funds from non-AUTHORITY sources
v received for the PROJECT and AUTHORITY funds may not pay for expenses already supported
10 through these non-AUTHORITY funds.
ri N. CITY agrees that AUTHORITY reserves the right to change the fund source
12 programmed to the PROJECT.
13 O. CITY shall submit semi-annual status reports for PROJECT to AUTHORITY due on
14 April 30 for the prior six (6)-month period (July through December), and due on October 30 for the
15 prior six (6)-month period (January through June), (Exhibit B, entitled "Semi-Annual Report Form").
16 P. CITY shall submit a final report to AUTHORITY within six (6) months of Caltrans
17 payment of final progress invoice for PROJECT in accordance with Exhibit C; entitled "Final Project
tx Report Form."
19 Q. CITY is responsible for completing PROJECT in accordance with the Bicycle Corridor
20 Improvement Program Funding Plan (Exhibit A), and to abide by all CMAQ programming guidelines,
21 and any and all other federal, state, and Caltrans requirements.
22 R. If reimbursed costs are deemed ineligible by FHWA or Caltrans, CITY is required to
23 return any funds for any reason, those costs shall be the sole responsibility of CITY.
24 1
25 /
26
Page 6 of 11
L: \Cam m\CLERI CAL\WORDP ROC\AGREE\AG 71861. d ocx
1
2
3
4
s
6
7
8
9
10
11
12
13
14
1s
16
17
1s
19
20
21.
22
23
24
2s
26
COOPERATIVE AGREEMENT NO. C-7-1861
ARTICLE S. DELEGATED AUTHORITY
The actions required to be taken by CITY in the implementation of this Cooperative Agreement
are delegated to its Public Works Director, or designee, and the actions required to be taken by
AUTHORITY in the implementation of this Cooperative Agreement are delegated to AUTHORITY's
Chief Executive Officer, or designee.
ARTICLE 6. AUDIT AND INSPECTION
AUTHORITY and CITY shall maintain a complete set of records in accordance with generally
accepted accounting principles. Upon reasonable notice, CITY shall permit the authorized
representatives of AUTHORITY to inspect and audit all work, materials, payroll, books, accounts, and
other data and records of CITY for a period of four (4) years after final payment, or until any on-going
audit is completed. For the purposes of audit, the date of completion of this Cooperative Agreement
shall be the date of Caltrans' payment of CITY's final billing (so noted on the invoice) under this
Cooperative Agreement. AUTHORITY shall have the right to reproduce any such books, records, and
accounts. The above provision with respect to audits shall extend to and/or be included in construction
contracts with CITY's contractor(s).
ARTICLE 7. INDEMNIFICATION
A. CITY shall indemnify, defend and hold harmless AUTHORITY, its officers, directors,
employees and agents from and against any and all claims (including attorney's fees and reasonable
expenses for litigation or settlement) for any loss or damages, bodily injuries, including death, worker's
compensation subrogation claims, damage to or loss of use of property alleged to be caused by the
negligent acts or, omissions, or willful misconduct, by CITY, its officers, directors, employees or agents
in connection with or arising out of the performance of this Cooperative Agreement.
B. AUTHORITY shall indemnify, defend and hold harmless CITY, its officers, directors,
employees and agents from and against any and all claims (including attorney's fees and reasonable
expenses for litigation or settlement) for any loss or damages, bodily injuries, including death, worker's
compensation subrogation claims, damage to or loss of use of property alleged to be caused by the
Page 7 of 11
L\Cam m\CLE RI CAL\W ORDP ROC\AGREE\AG 71661. d ocx
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1.5
16
17
18
19
20
21
22
23
24
25
26
COOPERATIVE AGREEMENT NO, C-7-1861
negligent acts or, omissions, or willful misconduct, by AUTHORITY, its officers, directors, employees
or agents in connection with or arising out of the performance of this Cooperative Agreement.
C. The indemnification and defense obligations of this Cooperative Agreement shall
survive its expiration or termination.
ARTICLE 8. ADDITIONAL PROVISIONS
PARTIES agree to the following mutual responsibilities:
A. Term of Agreement: This Cooperative Agreement shall continue in full force and effect
through December 31, 2024 or until final acceptance by AUTHORITY, whichever is later. This
Cooperative Agreement may only be extended upon mutual agreement by both PARTIES.
B. Termination: This Cooperative Agreement is null and void if PROJECT is not funded.
AUTHORITY shall cancel projects for which CITY has not submitted an E-76 Request by February 1
of the fiscal year for which funds are programmed and, or has not advanced PROJECT to ready stage
as determined by AUTHORITY,
C. Termination for Convenience: This Cooperative Agreement may be terminated by
either PARTY after giving thirty (30) days prior written notice to the other PARTY.
D. Amendments: This Cooperative Agreement may be amended in writing at any time by
the mutual consent of PARTIES. No amendment shall have any force or effect unless executed in
writing by PARTIES.
E. PARTIES shall comply with all applicable federal, state, and local laws, statues,
ordinances and regulations of any governmental authority having jurisdiction over PROJECT.
F. Legal Authority: PARTIES hereto consent that they are authorized to execute this
Cooperative Agreement on behalf of said PARTIES and that, by so executing this Cooperative
Agreement, PARTIES hereto are formally bound to the provisions of this Cooperative Agreement.
G. Severability: If any term, provision, covenant or condition of this Cooperative
Agreement is held to be invalid, void or otherwise unenforceable, to any extent, by any court of
competent jurisdiction, the remainder of this Cooperative Agreement shall not be affected thereby,
L:\Cam m\CLERICAL\WORDPROCWGREE\AG71861.docx
Page 8 of 11
1
2
3
4
5
6
7
s
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
COOPERATIVE AGREEMENT NO. C-7-1861
and each term, provision, covenant or condition of this Cooperative Agreement shall be valid and
enforceable to the fullest extent permitted by law.
H. Counterparts of Agreement: This Cooperative Agreement may be executed and
delivered in any number of counterparts, each of which, when executed and delivered shall be deemed
an original and all of which together shall constitute the same agreement. Facsimile signatures will
be permitted.
I. Force Majeure: Either AUTHORITY or CITY shall be excused from performing its
obligations under this Cooperative Agreement during the time and to the extent that it is prevented from
performing by an unforeseeable cause beyond its control, including but not limited to; any incidence of
fire, flood; acts of God; commandeering of material, products, plants or facilities by the federal, state or
local government: national fuel shortage; or a material act or omission by the other PARTY; when
satisfactory evidence of such cause is presented to the other PARTY, and provided further that such
nonperformance is unforeseeable, beyond the control and is not due to the fault or negligence of the
AUTHORITY or CITY not performing.
J. Assignment: Neither this Cooperative Agreement, nor any of the AUTHORITY and CITY
rights, obligations, duties, or authority hereunder may be assigned in whole or in part by either
AUTHORITY or CITY without the prior written consent of the other PARTY in its sole and absolute
discretion. Any such attempt of assignment shall be deemed void and of no force and effect. Consent
to one assignment shall not be deemed consent to any subsequent assignment, nor the waiver of any
right to consent to such subsequent assignment.
K. Obligations To Comply with Law: Nothing herein shall be deemed nor construed to
authorize or require any PARTY to issue bonds, notes or other evidences of indebtedness under the
terms, in amounts, or for purposes other than as authorized by local, state or federal law.
L. Governing Law: The laws of the State of California and applicable local and federal laws,
regulations and guidelines shall govern this Cooperative Agreement.
M. Litigation fees: Should litigation arise out of this Cooperative Agreement for the
Page 9 of 11
L\Camm\CLERI CAL\WORDPROC\AGREE1AG71661.docx
performance thereof, the court shall award costs and expenses, including attorney's fees, to the prevailing
PARTY.
N. Notices: Any notices, requests, or demands made between the PARTIES pursuant to
this Cooperative Agreement are to be directed as follows:
To CITY:
To AUTHORITY:
City of Santa Ana
Orange County Transportation Authority
20 Civic Center Plaza, M-43
550 South Main Street
P. O. Box 14184
Santa Ana, California 92701
Orange, California 92863-1584
Attention: Suzi Furjanic
Attention: Luis Martinez
Associate Planner
Associate Contract Administrator
(714)-571-4241
(714)-560-5767
Email: SFurjanic@santa-ana.org
Email: Imartinezl@octa.net
With a copy that shall not constitute Notice to:
Cc: Cory Wilkerson
Cc: Louis Zhao
Active Transportation Coordinator
Section Manager, Transit and Local
Transportation
O. Successors and Assigns: The provisions of this Cooperative Agreement shall bind and
inure to the benefit of each of PARTIES hereto, and all successors or assigns of PARTIES hereto.
P. Time is of the Essence: Time is of the essence for the work identified in Exhibit A. All
work must be completed no later than forty-two (42) months after the E-76 request approval date.
1
tl
Page 10 of 11
L:\Camm\CLE RI CAL\w0RDPR0C\AGREE\AG71861.doox
1
2
3
4
5
6
7
s
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
COOPERATIVE AGREEMENT NO. C-7-1861
IN WITNESS WHEREOF, the PARTIES hereto have caused this Cooperative Agreement
No. C-7-1861 to be executed on the date first above written.
CITY OF SANT ANA
By: ! "
Fr d Mousavipour
Executive Director
Public Works Agency
ORANGE COUNTY TRANSPORTATION AUTHORITY
By:
rre ohnso
Chie xecutive Officer
ATTEST: APPROVED AS TO FORM:
Maria D. Huizar - James M. Donich
City Clerk General Counsel
APPROVED AS TO FORM: APPROVAL RECO ENDED:
By: By: r®h
Sia R. Carvalho Kia Mortazavi
Ci y Attorney / /6 / Executive Director,Plannin
Dated: .1I — 1" 1 7 Dated: /2-12 S-- / ?
Page 11 of 11
L:\Cam m\CLE RI CAL\W ORDPROC\AGREE\AG71881.docx
Raul Godinez II
City Manager
Please return an original
executed agreenrntto our
office (M-30/111).
COOPERATIVE AGREEMENT NO. C-7.1861
EXHIBIT A
BICYCLE CORRIDOR IMPROVEMENT PROGRAM FUNDING PLAN
CITYWIDE BIKE RACKS
Project Schedule and Funding
Schedule Completion
Date
Final Ap roval of Environmental Document 3/1/2017
BeginDesi n Engineering 1/1/2017
Plans, Specifications, and Cost Estimates complete 11/1/2017
Start Rght-of-Way Acquisition N/A
Right- t-yft Certification 10/112017
Award Construction 4/1/2018
Project Completion (open for use) 4/1/2019
Total funding authorized through this agreement:
CMAQ: $1,100,000 LOCAL MATCH: $160,000 Total Cost: $1,260,000
Final Design ($000's)
Fund Source Programming Original Planned Proportion
Fiscal Year Allocation
CMAQ FY16/17 $162,800 88%
CITY FY16/17 $22,200 12%
rce Programming Original Planned
Fiscal Year I Allocation
TOTAL
Construction (including Construction Mana ement) ($000's}
Fund Source Programming Original Planned
Fiscal Year Allocation
CMAQ FY17/18 $937,200 _
CITY FY17/18 $127,800
TOTAL $1,065,000
Project Manager Signature:
Project Manager Name: 4gkl rLt✓z -071
Proportion
88%
rii'IRPP' '1:11 V 11115i
mp
SEMI-ANNUAL REPORT FORM
Project
Agency: Date:
Schedule
Draft Environmental Document
Final Environmental Document
Begin Design Engineering
Plans, Specifications, and Cost Estimates complete
Start Right -of -Way Acquisition
Ri ht-of-Wa Certification
Submit Request for Authorization for Const (E-76)
Read to Advertise
Award Construction
Pro'oct Com letion (open far use)
Funding Table:
Fund Source Fiscal
Year
Original
Current
Completion
Completion
Date
Date
Estimates
Construction
Source Fiscal Planned Revised I Actual
Year I Obligation Allocation I Expend(
Allocation
Major Activities:
Status:
Issues:
Phone: Email:
2
COOPERATIVE AGREEMENT NO. C-7-1861
EXHIBIT B
COOPERATIVE AGREEMENT NO. C�-1DG1
EXHIBIT
EX����%IT{�: FINAL PROJECT REPORT FORM
M Date
OCTA
Instructions
The responsible agency should fill out the following: l)Final Project Form, 2)Final Cost, 3)Certificate nf
Completion. Page 4.the OCTA Staff Verification will bofilled out byOCTA staff, |naddition, the agency must
attach before (if available) and after photographs of the project site and the address nrlocation of the site under
the Location and Scope nfwork section.
Location and Scope of Work
Verification ofMatch
(Actual Expenditures)
Phase,
7'
(tNTE%
S 0 LI R I'
-(ENTER
S Q,,p R C
(EN IT
SOURCE)
Other
OCTA
CIMAQ Funding Total
Project Schedule
Phase Proposed Actual
Draft Environmental Document
Final Environmental Document
Begin Design Engineering
Plans, Specifications, and Cost Estimates complete
Start Right -of -Way Acquisition
Right -of -Way Certification
Ready to Advertise
JAward Construction
JProject Completion (open for use)
Page
Item #
BLIP: Final Cost
COOPERATIVE AGREEMENT NO. C-7-1861
EXHIBIT C
Page 2
COOPERATIVE AGREEMENT NO. C~7^1861
EXHIBIT C
BCUP:FINAL COST
standards.OCTA
I hereby certify that the statements provided here are true and correct.
Project Title
Yes No N/A
1 The project is designed to city/county and other participating jurisdictions'
U
U
U
2 The project contract was awarded on: I ENTER DA
El
L1
0
3 The total cost of the contract is equal to or less than the total BCIP
El
O
I I
funds awarded and matching funds provided.
4 The city/county provided matching funds to the project.
El
El
LJ
5
1-1
D
EJ
6 All required environmentaldocumentation iacomplete and certified.
Fl
[l
[l
7 An updated final project schedule iaincluded.
[l
[l
[l
817rhe progress and final invoices are attached with all the necessary documentation.
[l
[7
Fl
Name
Tide JPublic Works Director
Signature Date
COOPERATIVE AGREEMENT NO. C-7-1861
EXHIBIT C
MBCIP: OCTA Staff Verification
OCTA
OCTA STAFF USE ONLY
Orange County Transportation Authority staff has inspected the project site and
certifies that the project is complete and ready for use.
Proiect Title
Title
Signature
e_
Date
Page 4