HomeMy WebLinkAboutAgr 2002-05-13 (ABAG)
May 15, 2002
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MAY 162002 D
DIRECTOR
TO OF PUBL/
WN OF T1BUR~~OR/(S
Mr. Pat Echols
Town of Tiburon
1505 Tiburon Boulevard
Tiburon, CA 94920
Dear Pat:
Please fmd enclosed an original executed Bay Trail grant agreement for the Tiburon Trestle
Glen Boulevard Bay Trail planning project for your records.
For your convenience, I've attached an additional copy of the planning project approval
checklist to help you identify next steps in the process. Please note that if you intend to hire
an independent consultant or contractor, you must coordinate the request for proposal and
contractor selection with ABAG.
Please begin the draft work program as soon as possible. An approved work program will
guide the project and is required prior to any billing.
I've also included a Request for Disbursement form. At the appropriate time, you will need
to submit this form along with supporting documentation to receive payment of the grant.
If you have any questions concerning the project, please contact Laura Thompson, the staff
lead at 510 464-7909.
Sincerely,
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Grants Administrator
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enclosures
Administered by the Association of Bay Area Governments
PO. Box 2050 . Oakland California 94604-2050
Joseph P. Bort MetroCenter . 101 Eighth Street. Oakland California 94607 -4756
Phone 510.464.7935
Fax 510.464.7970
ASSOCIATION OF BAY AREA GOVERNMENTS
BAY TRAIL PROJECT
PLANNING GRANT AGREEMENT
Grantee's full, legal name: TOWN OF TIBURON
Address: 1505 TIBURON BOULEVARD
Phone No.: (415) 435-7388
Name of Contact: PAT ECHOLS
Title of Contact: DIRECTOR OF PUBLIC WORKS
Taxpayer ID Number
I. SCOPE OF AGREEMENT
Pursuant to Chapter 9 of Division 21 of the California Public Resources Code, the State Coastal
Conservancy ("the Conservancy") awarded grant funds to be administered by the Association of Bay
Area Governments (ABAG) for development of the Bay Trail Project. ABAG grants to the Town of
Tiburon ("the grantee") a sum not to exceed sixty thousand dollars ($60,000.00), subject to the
terms and conditions of this agreement, to prepare a design feasibility study for bicycle and
pedestrian improvements ("the Project") along Trestle Glen Boulevard, shown on Exhibit A, which is
incorporated by reference and attached. The Project description is attached as Exhibit B, which is
incorporated by reference.
The grantee shall carry out the Project in accordance with this agreement and a work program to be
approved by ABAG pursuant to this agreement. The grantee shall provide any funds beyond those
granted under this agreement which are needed to complete the Project.
II. CONDITIONS PRECEDENT TO COMMENCEMENT OF PROJECT AND
DISBURSEMENT
The grantee shall not commence the Project and ABAG shall not be obligated to disburse any funds
under this agreement unless and until the following conditions precedent have been met:
A. A resolution has been adopted by the Town Council of the grantee authorizing the execution
of this agreement and approving its terms and conditions.
B. ABAG has approved in writing:
1. The work program for the Project.
2. All contractors that the grantee intends to employ in connection with the Project.
III. TERM OF AGREEMENT
This agreement shall be deemed executed and effective when signed by both parties and together
with the resolution described in the "CONDITIONS PRECEDENT TO COMMENCEMENT OF
. PROJECT AND DISBURSEMENT" section of this agreement.
This agreement shall run from its effective date through November 30, 2004 (the "termination date")
unless otherwise terminated or amended as provided in this agreement. However, all work shall be
completed by December 31, 2002 ("the completion date").
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STANDARD PROVISIONS
I. WORK PROGRAM
If all or part of the Project to be funded under this agreement will be performed by third parties
("contractors") under contract with the grantee, then the grantee shall, prior to initiating any request
for contractor bids, submit the bid package for review and written approval of' ABAG. Upon
approval by ABAG, the grantee shall proceed with the bidding process. Prior to final selection. the
grantee shall submit to ABAG for written approval the names of all contractors that the grantee
intends to hire.
Prior to commencement of the Project, the grantee shall submit a detailed work program to ABAG
for review and written approval as to its consistency with the terms of this agreement. The work
program shall include:
A. The specific tasks to be performed.
B. A schedule of completion for the Project, specifically listing the completion date for each
Project component and a final Project completion date.
C. A detailed project budget ("Project Budget"). The Project Budget shall describe all labor and
materials costs to be incurred to complete each component of the Project. For each Project
component, the Project Budget shall list all intended funding sources including ABAG's
grant, and all other sources of monies, materials, or labor.
The work program shall have the same force and effect as if included in the text of this agreement.
However, the work program may be modified without amendment of this agreement upon the
grantee's submission of a modified work program and ABAG's written approval of it. If this
agreement and the work program are inconsistent, the agreement shall control.
The grantee shall carry out the Project in accordance with the approved work program.
II. COORDINATION AND MEETINGS
The grantee shall coordinate with ABAG staff and shall participate m meetings and other
communications as necessary to ensure coordination.
III. WORK PRODUCTS
All materials and work products produced by the grantee as a result of this agreement are the
property of ABAG and the Conservancy.
IV. COSTS AND DISBURSEMENTS
Upon determination by ABAG that all "CONDITIONS PRECEDENT TO COMMENCEMENT OF
PROJECT AND DISBURSEMENT" have been fully met, ABAG shall disburse to the grantee, in
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accordance with the approved Project Budget, a total amount not to exceed the amount of this grant,
as follows:
The provision of this section with a check mark, "x" or equivalent mark opposite it will apply at the
commencement of the agreement.
. MONTHLY INVOICES
Disbursements shall be made on the basis of costs incurred to date, less ten percent (10%),
upon the grantee's satisfactory progress in accordance with the approved work program and
_ _ upon submission of a "Request for Disbursement" form, which shall be submitted no more
frequently than monthly but no less frequently than quarterly. Disbursement of the ten
percent (10%) withheld shall be made upon (1) the grantee's satisfactory completion of the
Project, compliance with the "PROJECT COMPLETION" section of this agreement, and
submission of a fully executed final "Request for Disbursement" form; and (2) ABAG's
acceptance of the Project.
o COMPLETION OF EACH PROJECT TASK
Disbursement shall be made on the basis of costs incurred to date, less ten percent (10%),
upon the grantee's satisfactory completion of each project task identified in the approved
work program. The final disbursement, together with amounts earlier withheld, shall be made
upon the grantee's satisfactory completion of the Project and compliance with the "PROJECT
COMPLETION" section of this agreement and upon ABAG's acceptance of the Project.
o COMPLETION OF PROJECT
Disbursement shall be made on the basis of costs incurred, upon the grantee's satisfactory
completion of the Project and compliance with the "PROJECT COMPLETION" section of
this agreement and upon ABAG's acceptance of the Project.
The grantee shall request disbursements by filing with ABAG fully executed "Request for
Disbursement" forms (available from ABAG). The grantee shall submit the final form within thirty
(30) days after the completion date provided in the "TERM OF AGREEMENT" section, above. The
grantee shall state on the form its name and address, the date of the submission, the amount of the
invoice, the period during which the work was actually done, and an itemized description of all work
done for which disbursement is requested. The form shall be signed by an authorized representative
of the grantee. Additionally, each form shall be accompanied by any supporting invoices or other
source documents from contractors that the grantee engaged to complete any portion of the Project
funded under this agreement, and by written substantiation of completion of the portion of the
Project for which disbursement is requested. With each form, the grantee shall also submit a
supporting progress report summarizing the current status of the Project and comparing it to the
status required by the work program (budget, timeline, task, etc). Failure to fully execute and submit
a "Request for Disbursement" form, including attachment of supporting documents, will relieve
ABAG of its obligation to disburse funds to the grantee unless and until all deficiencies in the form
are rectified.
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V. EXPENDITURE OF FUNDS AND ALLOCATION OF FUNDING AMONG BlJDGET
ITEMS
The grantee shall expend funds in the manner described in the approved Project Budget. The
allocation of ABAG's total grant among the items in the Project Budget may vary by as much as ten
percent (10%) without approval by ABAG. Any difference of more than ten percent (100/0) must be
approved in writing by ABAG. ABAG may withhold payment for changes in particu'lar budget items
which exceed the amount allocated in the Project Budget by more than ten percent (100/0) and which
have not received the approval required above. The total amount of this grant may not be increased
except by amendment to this agreement. Any increase in the funding for any particular budget item
shall mean a decrease in the funding for one or more other budget items unless there is a written
amendment to this agreement.
VI. PROJECT COMPLETION
The grantee shall complete the Project by the completion date provided in the "TERM OF
AGREEMENT" section, above. Upon completion of the Project, the grantee shall supply ABAG
with two copies of evidence of completion by submitting: (1) the work products specified in the
work program for the Project; and (2) a fully executed final "Request for Disbursement" form.
Within forty-five (45) days of grantee's compliance with this paragraph, ABAG shall determine
whether the Project has been satisfactorily completed. If ABAG determines that the Project has been
satisfactorily completed, ABAG shall issue to the grantee a letter of acceptance of the Project. The
Project shall be deemed complete as of the date of the letter of acceptance.
VII. EARLY TERMINATION AND FAILURE TO PERFORM
If the grantee fails to complete the Project in accordance with this agreement, or fails to fulfill any
other obligations of this agreement prior to the termination date, the grantee shall be liable for
immediate repayment to ABAG of all amounts disbursed by ABAG under this agreement. ABAG
may, at its sole discretion, consider extenuating circumstances and not require repayment for work
partially completed. This paragraph shall not be deemed to limit any other remedies ABAG may
have for breach of this agreement.
VIII. LIABILITY
The grantee shall be responsible for, indemnify and save harmless ABAG, the Bay Trail Project and
State of California ("the State"), their members, directors, officers, agents and employees, from any
and all liabilities, claims, demands, damages or costs resulting from, growing out of, or in any way
connected with or incident to this agreement, except for active negligence of ABAG, its members,
directors, officers, agents or employees. The duty of the grantee to indemnify and save harmless
includes the duty to defend as set forth in Civil Code Section 2778.
PUBLIC ENTITY GRANTEES: This agreement supersedes the grantee's right as a public entity to
indemnity (see Gov. Code Section 895.2) and contribution (see Gov. Code Section 895.6) as set
forth in Gov. Code Section 895.4.
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The grantee waives any and all rights to any type of express or implied indemnity or right of
contribution from the State, its officers, agents or employees, for any liability resulting from growing
out of, or in any way connected with or incident to this agreement.
Nothing in this agreement is intended to create in the public or any member of it rights as a third
party beneficiary under this agreement.
IX. AUDITS/ACCOUNTING/RECORDS
The grantee shall maintain standard financial accounts, documents, and records relating to
implementation of the Project. The grantee shall retain these documents for three (3) years following
the date of final disbursement by ABAG under this agreement, regardless of the termination date.
The documents shall be subject to examination and audit by ABAG and the Bureau of State Audits
during this period. The grantee may use any accounting system which follows the guidelines of
"Generally Accepted Accounting Practices" published by the American Institute of Certified Public
Accountants.
X. NONDISCRIMINATION
During the performance of this agreement, the grantee and its contractors shall not unlawfully
discriminate against, harass, or allow harassment against any employee or applicant for employment
because of sex, race, religion, color, national origin, ancestry, disability, medical condition, marital
status, age (over 40) or denial of family-care leave, medical-care leave, or pregnancy-disability leave.
The grantee and its contractors shall ensure that the evaluation and treatment of their employees and
applicants for employment are free of such discrimination and harassment. The grantee and its
contractors shall comply with the provisions of the Fair Employment and Housing Act (Govt. Code
Sections 12900 et seq.) and the applicable regulations (California Code of Regulations, Title 2,
Sections 7285.0 et seq.). The regulations of the Fair Employment and Housing Commission
regarding Contractor Nondiscrimination and Compliance (Chapter 5 of Division 4 of Title 2 of the
California Code of Regulations), are incorporated into this agreement. The grantee and its
contractors shall give written notice of their obligations under this clause to labor organizatioIis with
which they have a collective bargaining or other agreement. This nondiscrimination clause shall be
included in all contracts and subcontracts entered into to perform work provided for under this
agreement.
XI. INDEPENDENT CAPACITY
The grantee, and the agents and employees of the grantee, in the performance of this agreement, shall
act in an independent capacity and not as officers or employees or agents of ABAG.
XII. ASSIGNMENT
Without the written consent of ABAG, this agreement is not assignable by the grantee in whole or in
part.
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XIII. TIMELINESS
Time is of the essence in this agreement.
XIV. ABAG'S DESIGNEE
ABAG designates Janet McBride as project manager who shall have authority to act on behalf of
ABAG with respect to this agreement.
xv. AMENDMENT
Except as expressly provided in this agreement, no change in this agreement shall be valid unless
made in writing and signed by the parties to the agreement. No oral understanding or agreement not
incorporated in this agreement shall be binding on any of the parties.
XVI. LOCUS
This agreement is deemed to be entered into in the County of Alameda.
The parties have caused this agreement to be executed by t~e* respective officers, duly authorized,
the provisions of which agreement are effective as of the / ~ day of ~ 2002.
ASSOCIATION OF BAY AREA GOVERNMENTS
By
Alex McIntyre, To
By
Ke
APPROVED AS TO FORM
BY~/?/~-
Ann Danforth, Town Attorney
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TOWN 0 T .
B F IBURON T
ICYCLE AND P RESTLE GLEN B
EDESTRIAN IMP OULEV ARD
ROVEMENT S
TUDY
EXHIBIT A
PROJECT Loc .
. ATION
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TOWN OF TIBURON TRESTLE GLEN BOULEVARD
BICYCLE AND PEDESTRIAN IMPROVEMENT STUDY
EXtllBIT B
PROJECT DESCRIPTION
The proposed project is to perform a preliminary design feasibility study of bi~yck-ori~nteJ
roadway and shoulder improvement solutions on Trestle Glen Boulevard, a 0.7 n1ilc strategic
cross-link between the north and south sides of the Tiburon Peninsula. Current substandard
facilities for cyclists include roadway shoulders generally less than 18" wide, requiring cyclists
to share the travel way with higher speed vehicular traffic. Potential study solutions may
combine roadway widening with bicycle lanes and/or periodic pullouts for bicycle traffic.
Improvements along Trestle Glen Boulevard will also directly benefit pedestrians. A narrow and
substandard pedestrian path exists along portions of the west side of Trestle Glen Boulevard. A
potential dedicated pedestrian pathway along Trestle Glen Boulevard will be considered. The
project will include detailed alignment feasibility studies, engineering studies and soil testing
with focus on bicycle and pedestrian safety and access improvements.
The Bicycle Route and Parking Map (Map 1) that accompanies this document designates
Tiburon's bicycle routes and those in adjacent unincorporated areas by Class I. II or III in
accordance with Chapter 1000 of the California Department of Transportation Highway Design
Manual - Bikeway Planning and Design. Class I bikeways serve the exclusive use of bicycles
and pedestrians. Class II bikeways serve the preferential use of bicycles on established lanes on
paved streets. Class III bikeways serve bicycles on other streets, and often connect with Class I
or Class II bikeways. Trestle Glen Boulevard is a proposed Class II bikeway.
As described in the Tiburon Bicycle and Pedestrian Master Plan, the Bicycle Route Map is
currently used as a planning tool for the Town of Tiburon. The goal of the Bicycle and
Pedestrian Plan is to encourage the use of the bicycle for trips to and from school, work.
shopping and recreational areas to minimize automobile trips for the improved quality of life in
Tiburon. The improved corridor of Trestle Glen Boulevard will link to the tremendous
recreational opportunities along the Richardson Bay Multi-Use Path, an existing San FranCisco
Bay Trail spine segment, and to Paradise Drive which is currently heavily used as a recreational
bicycling corridor through a predominantly residential area.
The project will encompass a cooperative effort between the Town of Corte Madera. the City of
Larkspur and the County of Marin. Taken together, these projects will result in a significant asset
of the San Francisco Bay Trail for the benefit of both recreational and commuter users.
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