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HomeMy WebLinkAboutHabitat for Humanity Fresno Co Sub applicant Agmt 41 and North Corridor Community Design Plan West Fr1 2 3 ı =4a)=-1 () uloo:.9 3[= L!- OOøÈÉ 6 (-) oàö7 B 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Ir'oJ^'.,i #;ì,Y SUBAPPLICANT AGREEMENT This SUBAPPLICANT AGREEMENT (the "Agreement"), effective as of the Effective Date, as defined herein, is entered into by and between the City of Fresno, a municipal corporation ("C|TY") and Habitat for Humanity Fresno County, a 501(cX3) Non-Profit Corporation ("HFHFC"). The parties are collectively referred to herein as "PARTIES". WITNESSETH WHEREAS, the PARTIES, with CITY identified as lead applicant, fiscal agent and grant funds pass-thru recipient, and HFHFC identified as Sub-applicant , have applied for a California Department of Transportation ( "Caltrans") Community-Based Transpor-tation Planning Grant ( "GRANT") to undertake a 41 and North Corridor Community Design Plan - West Fresno ( "PROJECT"); and WHEREAS, the GRANT Application, Award Letter, Conditions of Award, and Project Timeline/Budget, attached hereto and incorporated herein as Exhibit A, identifies the cost, schedule and scope of work of the PROJECT as well as the responsibilities and local match cost share commitments of HFHFC; and WHEREAS, CITY, as lead applicant, has agreed to manage the PROJECT and be the fiscal agent for the GRANT and has entered into a Fund Transfer Agreement and subsequent Amendment with Caltrans, attached hereto and incorporated herein as Exhibit B, for the purposes of managing the PROJECT and administering grant funding for the PROJECT; and WHEREAS, HFHFC wishes to proceed with reimbursable Public Outreach work on the PROJECT as authorized by Caltrans and described in Exhibit C updated timeline/budget/scope, consistent with Exhibits A and B. NOW, THEREFORE, ¡t is mutually agreed as follows: 1. Pursuant to the updated timeline/budget/scope attached hereto as Exhibit C, HFHFC's local match cost share obligation is approximately $14,000 (composed entirely of in-kind services) , representing 1 0/" of the total GRANT award of g139,8g9. 1 2 3 4 5 6 7 I I 10 11 12 13 14 't5 16 17 1B 19 20 21 22 23 24 25 26 27 28 The local match cost share is the sole allocated responsibility of HFHFC. Failure to timely provide local match cost share in-kind services will be deemed a material breach of this Agreement and will void this Agreement. 2. ln order to provide for operational and administrative flexibility, that portion of Exhibit "C" which includes the Scope of Work and PROJECT Timeline, which define responsibilities of the PARTIES, may be modified from time to time by mutual written agreement of both PARTIES. Such modification of the above-noted portions of Exhibit "C" may be approved and executed by the representatives of that pARTy designated in Section 11, providedthatsuch modifications: (1)are acceptableto Caltrans; (2) do not change any PARTY's local match cost share obligation; (3) and serve to implement the intent of the PROJECT as awarded. 3. CITY shall conduct all management services necessary to complete the PROJECT and provide all of the administrative services necessary for receipt and distribution of GRANT funds to HFHFC following expenditure, as appropriate and consistent herewith. Such services may include but are not limited to: a. Maintain all HFHFC invoices and grant funds distribution records pertaining to the pROJECT; b. Review and approve any and all allocations of local match cost share in- kind services; c. Provide all necessary periodic and final financial reports to Caltrans; d. At minimum reimbursement invoices made to Caltrans shall be made on a quarterly basis, or more frequenily at the clry's discretion; e. Following receipt of payment from Caltrans for invoiced pROJECT costs, reimburse HFHFC in the normal course of business for reimbursable costs; f. Conduct any final reconciliation of invoices and payments to ensure that all payments made are consistent with the requirements set forth in the Grant Documents; 2 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 27 28 Conduct any close-out financial reporting to Caltrans; and Maintain PRoJEcr financial records as may be required for audit purposes. HFHFC shall conduct all of the public outreach services, not to exceedlfoo. per the attached updated timeline/budget/scope (Exhibit c), dated g. h. 2014, including as necessary to select and secure subcontractor services for performance of the Public Outreach work and services. HFHFC shall provide invoices for the Public Outreach costs as well as invoices for Public Outreach- related services performed by HFHFC and its consultants, contractors, or staff. At a minimum, invoices must be submitted monthly. Upon request of ClTy, HFHFC shall provide any and all additional information available to substantiate invoices submitted to the City. 5. This Agreement is entered pursuant to the Grant Documents and in the event of any conflict between the body of this Agreement and the Grant Documents, the Grant Documents shall control and take precedence. lt is expressly understood and hereby acknowledged that expenditures undertaken by HFHFC that exceed amounts set forth in the Grant Documents may not be reimbursable and any such expenditures shall be at the sole risk and responsibility of HFHFC. 6' All PARTIES understand the obligations and timelines of the pROJECT gr.ant and shall endeavor to perform their respective activities under this AGREEMENT in a timely manner to the extent reasonably possible to ensure pROJECT completion ,2015. 7 ' The term of this Agreement shall be through completion of the GRANT funded PROJECT, íncluding: final invoices received and processed; final GRANT funds received; final reconciliation of costs and payments made by clry; and GRANT closeout, at which point the Agreement will be considered terminated, except for any obligations expressly surviving. I' Once fully executed, this AGREEMENT is contingent upon and shall be 1 2 3 4 5 6 7 8 I 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 become effective and binding upon each PARTY, on the date that the GRANT is awarded ("Effective Date"). The awarding of the Grant is a condition precedent to all other obligations set forth herein. I' To the furthest extent allowed by law, HFHFC shall indemnify, ho harmless and defend CITY and each of its officers, officials, employees, agents volunteers from any and all loss, liability, fines, penalties, forfeitures, costs damages (whether in contract, tort or strict liability, including but not limited to persona injury, death at any time and properly damage) incurred by clry, HFHFC, or any person, and from any and all claims, demands and actions in law or equity (includi attorney's fees and litigation expenses), arising or alleged to have arisen direc¡y o indirectly out of performance of this Agreement. HFHFC's obligations under preceding sentence shall apply regardless of whether clry or any of its officials, employees, agents or volunteers are passively negligent, but shall not apply any loss, liability, fines, penalties, forfeitures, costs or damages caused by the active sole negligence, or the willful misconduct, of CITY or any of its officers, offici employees, agents or volunteers. lf HFHFC should subcontract all or any portion of the work to be performed und this Contract, HFHFC shall require each subcontractor to indemnify, hold harmless defend CITY and each of its officers, officials, employees, agents and volunteers accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Agreement. 10. Without limiting the indemnification of each PARTY as stated hereinabove it is understood and agreed that the PARTIES shall each maintain, at their sole expense, insurance policies or self-insurance programs including, but not limited to, an insurance pooling arrangement and/or Joint Powers Agreement to fund their respective liabilities throughout the term of this Agreement. Coverage shall be provided for genera liability and automobile liability, professional liability and workers'compensation exposure by CITY, and HFHFC. Evidence of lnsurance, e.g., Certificates of lnsurance 1 2 3 4 5 6 7 I 9 10 11 12 13 14 15 16 17 1B 19 20 21 22 23 24 25 26 27 28 or other similar documentalion, shall not be required of either PARTY under this Agreement. 11. Any notice or demand to be given to either PARTY herein pursuant to the terms of this Agreement or by law shall be deemed to be fully given or made two (2) days after being sent by first class mail, postage prepaid, and addressed as follows: CITY:clo Jennifer Clark, Director City of Fresno Development and Resource Management Department 2600 Fresno Street Fresno CA93721 Tony Miranda, Executive Director Habitat for Humanity Fresno County 4991 E. McKinleyAve., Suite123 Fresno, CA93727 HFHFC: clo 12. ln the event that any provision of this Agreement is held or deemed to be invalid, then this Agreement shall be construed as not containing such provision(s), and all other provisions which are othenruise lawful shall remain in full force and effect, and to that end the provisions of this Agreement are hereby declared to be severable. 13. This Agreement may be modified by the mutual written consent of all PARTIES hereto without, in any way, affecting the remainder. Any modifications affecting Exhibit "c" shall be made in accordance with paragraph 2 above. 14. This Agreement may be executed in counterparts, and it is contemplated that each PARTY shall execute a sufficient number of original counterparts to allow an original to be provided to each other PARTY. Each executed counterpart shall be deemed an original, all of which together shall be deemed to constitute a single executed AGREEMENT. 5 1 2 3 4 5 6 7 8 I 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CITY OF FRESNO CLARK, DIRECT APP ED AS TO LEGAL FORM: BY I,{ RA DEPUTY CITY ATTORNEY ATTEST: YVONNE SPE City Clerk 15. Unless other provided for herein, no PARTY shall assign, transfer or sub- contract this Agreement nor their rights or duties hereunder without the written consent of the other PARTIES. 16. This Agreement shall be subject to the laws of the State of California and venue for any action hereunder shall be proper in Fresno county. 17. Each PARTY acknowledges that it has read and fully understands the contents of this Agreement. This Agreement and the Grant Documents incorporated herein represent the entire and integrated agreement between the PARTIES with respect to the subject matter hereof and supersedes all prior negotiations, representations or agreements, either written or oral. lN WITNESS WHEREOF, the parties hereto have caused AGREEMENT to be executed as of the day and year first above written. County nne¡-e.4- Tro¿g-rur Habitat Frl,'ÀílA Fiscal Year 20L3-14 TRÄNSPORTATION PLANNING GRANT APPLICATION Check One Grant Program ø n Environmental Justice Comnunity-Based Transporlation Planning n Catalyst Project for Sustainable Strategies Pilot Program n n n n Partncrship Planning Statewide ol Urban Transit Planning Studies Rural or Small Url¡an Transit Planning Studies Transit Plann ing Student Intertrships PROJECT TITLE The 41and North Corridor Community Design Plan - West Fresno PROJECT LOCATION (city and county)Fresno, Fresno APPLICAI\T SUB.APPLICANT SUB-APPLICANT Organization City of Fresno Habitat for Humanity Maiting Address 2600 Fresno Street 3065 4991 E. McKinley Ave., Suite 123 City Fresno Fresno Zip Code 93721 93727 Executive Director/designee and title Mr.þlMs,lMrs,! Keith Bergthold Mr.kjMs,[JMrs.Ll Tony Miranda Mr.þ{lMs.llMrs.LJ E-mail ,¡lddress keith.bergthold@fresno. gov tony@ h abitatfres no. o rg Contact Person and title Mr.MMs.LlMrs.[_J Keith Bergthold Mr. þlMs. LlMrs.ll Sabrina Kelley tør,Øvts.EMrs.n Contact E-mail Address keith.bergthold @fresno. gov sabri na@habitatfresno.org Phone Nunrber 5s9) 621-8649 (559)2374102 FTJ¡IDING INFORMATION Use the Match Calculator to complete this section. Match Calculator Grant tr'uncls Requested LocalMatch - Cash Local Match - In-Kind Total Project Cosl $ 1g4,ggg $ 21,309 $0 s 206,209 Spegific Source of Local Cash Match (i.e., Iocal trensportation furds, local sales tax, special bond me¡sures, etc.) City of Fresno cash resources and formal agreements to supply cash match at the time of the grant award. LEGISLATTVE II\FORMATION Information in this section must directly be tied to the applicant's zip code. All legislative members in the project ¡re¡ do uot neerl to be listed. State Senator'(s)Assenrblv Member(s) Namefs)District Name(s)Districl Vacant 16 31 Fiscal Year 2013-14 TRANSPORTÄTION PLANMNG GRANT APPLICATION * Use the following link to determiue the legislators. http ://tìndyourrep, legislature. ca. gov/ (search by zip code) Grant applications must cleæly demonstrate how the proposed transportation planning project promotes federal and/or state transportation planning goals. 1. Select the goals that apply to your grant application. STATË TRÄNSPOR.TATION PLANNING GOÀLS For all Gra4t Prosrams I Improve Mobility and Accessibility: Expand the system and enhancemodal choices and connectivity to meet the State's fi,rtrue transportation demands. I Preserve the Transportation System: Maintain, manage, and effrcientþ utilize Califomia's existing tansportation system. Ø Support the Economy: Maintain, manage, and enhance the movement of goods and people to spur the economic development and growth, job creatior¡ and trade. @ Enhance Public Safety and Security: Ensu¡e the safety and secruity ofpeople, goods, services, and information in all modes of transportation. [f Reflect Cornmunity Values; Find transportation solutions that balance and integrate community values with transportation safety and performance, and encourage public involvement in transportation decisi ons. El Enhance the Environment: Plan and provide transportation services while protecting our errvirorment, wild-life, historical and cr¡ltural assets. X'iscal Year 2013-14 TR^A.NSPORTATION PLANNING GRANT APPLICATION FEDERÀL TRANSPORTATION PLAI\NING GOALS X'or Partnership Planning and Transit Planninq f] Supportthe economic vitatity of themetropolitan area, especially by enabling global competitiveness, productivitl, anal efficiency. I Inøease the safety of the transportation system for motorized and non-motorized users. I Increase the security ofthe transportation system for motorized and non-motorized users. n hcrease accessibility and mobility of people and ûeight. ! Protect and erilnnce the environment, prornote energy conservation, improve the quality of life, and promote consistency between transportation improvements and State and local planned growth and economic development pattems. E Enhance the integration and connectivity of the ftansportation system, across and between modes. for people and freigbt. I Prornote efücient system management and operation. f, Emphasize the preseruation of the existing hansportation system. Fiscal Year 2013-14 TRANSPORTATION PLANNING GRANT APPLICATION)Project Descrþtion (Do not exceed the space provided.) (20 points) A. Briefly summa¡ize project. (10 points) B. Describe the proiect area, (10 points A. The goal of this project will be to develop an extensive community outreach plan which will result in a comprehensive and equitable community design plan. The community design plan will include a vision for multimodal complete streets that enhance pedestrian and bicycle connections and safety, encourage economic development, improve transportation linkages to jobs, and grocery stores and eliminate travel conflicts between pedestrians, bicyclist, buses, cars and distribution trucks. B' The project area - the 41 and North Corridor nelghborhood is a West Fresno neighborhood that is 1.5 miles in perimeter. The area was selected as a target neighborhood for revitallzation based on long term collaboratlve partnerships in place, and slgniflcant clvlc and communlty investment. Habitatfor Humanity Fresno County, in partnership wlth the City of Fresnq Fresno West Coalition for Econornlc Development, Cargill Fresno, and other nonprofit organizatlons made a $2.5 million ¡nvestment in new home construction and improvements to infrastructure. The misery index ls high ln this West Fresno (93706) neighborhood. More than 40% of the residents age 16 -64 are disabled. The medlan family lncome ls 523,999 compared to the median lncome of the city of Fresno whlch is 543,500, The poverty rate in west Fresno is more than double of the city's at51.t%; unemploymenlrateisz2.T%, end 63% of the residents have less than a high school diploma. Additionally, the Brookings lnst¡tute and the United States Dept, ofAgriculture (USDAI have identifled this area as a fooddesefiw¡thoneofthehighestconcentratlonofpoverty(StjrnhtheUS. Morethan3S%oftheresldentshave experienced food insecurlty and received Food Stamp/SNAP benefits wlthln the pasn2 months. The nearest grocery story ls more than 5 mlles away and takês over 2 hours to reach on publlc translt. Local Public health agencles along wlth the US Census identiñ¡ this neighborhood as having high concentration of under educated, low skilled workers, hlgh crime, and a hlgh renter to horneowner ratio (36% owner occupied), The demographics of the neighborhood are as follows: American lndian - Alaska Native - A,A%i Afrlcan-Amerlcan - 27.5; Asian - 3.3%; H¡span¡c Aï.Lq,o,¡White - 17,45%;5% are 55 yrs. or older. F'iscal Year 2013-14 TRANSPORTATION PLANNING GRANT APPLICATION 3. Project Justification (Do not exceed the space provided.) (20 points) A. Describe the problems or deficiencies the project is attempting to address. (10 points) B. Describe how the will address the identified problems or deficiencies. (10 points) A. The deficiencies this project is attempting to address includes: lack of pedestrian infrastruoture (sidewalks and curbs), incomplete streets, severely deteriorated streets; travel conflicts between pedestrians, cars, school buses and delivery tucks; bicycle connections and safety issues (two bicyclist have been killed within the past six months trying to cross North Ave.); flooding and storm water draìnage issues; and lack of green spaces and play areas for neighborhoodyouth. Photos ofthe streets in the target neighborhood highlighting the above noted deficiencies are included lvith this application. B. The goal of this project will be to develop an éxtensive communþ outreach plan which will result in a comprehensive and equitable community design plan. This focus of tlris communþ developmentplan is the 4l and Norttr Conidor neighborhood, The communþ design plan will includo a vision for multi-modal complete streets that enhance pedestrian and bicycle connections and safety, encourage economic development, improve transportation linkages to jobs and grocery stores, and eliminate travel conflicts between pedestrians, bicyclist, buses, cars and dishibution trucks. The finalized plan will include corridor concopt drawings and illustrations, preliminary cost estimates for streot ropair and infrashucture development, phasing and implementation stategies along with mechanisms for permit streamlining to encourage revitalization of this West Fresno neighborhood. Fiscal Year 2013-14 TRANSPORTATION PLANNING GR.ÀNT APPLICATION 4. Public Participation (Do not exceed the space provided.) (20 points) A. Identify the stakeholders (e.g. low-income andminority communities, Native American Tribal govemments, other underrepresented groups, comrnunity-based organizations, and businesses) affected by the grant work. (10 points) B. Describe the outreach and engagement methods that will be used to reach and gather input from stakeholders. (10 points) A. Stakeholders affected by the grant work include lndividuals with disabilities - 40% of the residents; low-income / very low income individuals and families living in concentrated poverty- 5L.1 7o; ethnic minority residents - Alaska Native - O.4%; African-Amerlcan - 27,5; Aslan - 3.3%; Hlspanlc 48.L%,i White - L7.45%; Seniors - 5% are 55 and older; families experlence.food ¡nsecur¡t¡es - 38%. ln addition to target populations being impacted by this grant work, there are a host of communlty stakeholders (residents, community based organizatlon, faith based groups, civic groups, and area businesses) working corroboratively to improve quality of life of the residents who live in the 41 and North Cooridor neighborhood lncluding: the 41 and North Strateg¡c Planning Team (residents and partners), Mary Ella Brown Community Center, Bringing Broken Neighborhoods Back to Life coalition, the West Fresno M¡nisterial Alllance, Orange Center Unlfied School Dlstrlct, Every Neighborhood Partnership, Californiâ State Un¡verslty Fresno - Department(s) of Nutrition, and Architecture and Deslgn, Fresno Pacific University - Dept. of Social Work, Fresno City College - Career Tralning Center, Fresno Department of Social Services - Welfare to Work program, Cargill Fresno, Kraft Foods, Darling lnternational, The Gap Dlstribut¡on center, WDS Dlstr¡butlon. B. Public outreach and community engagement methods wlll be facilltate through monthly meet¡ngs of the 41 and North Strategic Planning Team, planned communlty workshops (5) wlth wlll provlde information, resource and guidance for residents, stakeholders and interested parties; development of a stakeholder team that will meet throughout the planning process for the purposes of public review and comment of all draft and final documents. Community will me notifled and ¡nvited to commun¡ty workshops and stakeholder meetings uslng flyers, and not¡ces published in partner newsletters. This will be a residentT stakehotder lead, community'development pro¡ect and resldents and stakeholders will approve all final plans and documents submitted to the CiW of Fresno and Caltrans. F''iscal Year 2fß44 TRANSPORTATION PTANNING GRANT APPLICATION If necesmry, use this pngo to continue ro$ponss for Qucstion #4 (Public Participation). F'iscal Year 2013-14 TRANSPORTATION PLANNING GRANT APPLICATION 5. Project Implementation @o not exceed the space provitled.) (20 points) A. List the project's anticipated accomplishments and final delivetables. (10 points) B. Explain how the final product will be carried forward into the implementation phase. (10 points) Antici pated accomp I i s hments and fural deliverables incl ude: L Cornplete Street Plan - The following issues will be addressed n the fìnal plan: . Llnkages through a walkable nefghbolhood- better connect the major community assets of the target nelghborhood through a cons¡stent network of walking and bicycle routes; ident¡fication of ways to create a walkable, livable, safer neighborhood. ¡ Sustalnable lnfrastructure improvement - a plan to improve deteriorated streets, build sidewalks, develop storm water management systems. . Green Streets/8eâutlflcatlon - sketches and illustrations ofstreetscapesthat includetrees and new planting areas to make our streets rnore attract¡ve to encourage new residents and businesses to ¡nvest in our neighborhood. r Traffic Calming -identification of neighborhood roads that act as high speed through routes; identif¡cation of ways to slow cars down whlle meeting other complete streets goals; plan for reducing conflicts between pedestrians, cars, schools buses and delivery trucks. . Parking - identification of how parklng shortages in the neighborhood affect resident's quality of life; ways we can ¡ncrease parking while reducing the need to drive or own a car; integratlon of angle parking into the final complete street design, ¡ Outdoor spaces/Shared spaces - ldentlfication of opportunities to bulld small playgrounds and expand green spaces and play areas; identificatlon of ways to encourage the sharlng of space between automobiles, cyclists and pedestr¡ans, 2. Community Design Plan - The final community design plan will include long term financing strategy, and a vision for multi-modal complete streets that enhance pedeshian and bicycle connections and safety, encoutages economic development, improves transportation linkages to jobs and grocery stores, and eliminates travel conflicts between pedestrians, bicyclist buses, oars and distribution trucks. The finalized plan will include corrìdor concept drawings and illustrations, prelirninary cost estimates for street repair and infrastructure development, phasing and implementation strategies along with mechanisms for permit strearnlining. 3. lntegration of the final Communþ Design Plan into the City of Fresno's Ceneral Plan - City eouncil review and adoption of the Community Design Plan for the 41 and North Conidor neighborhood. F'iscal Year 2013-14 TRANSPORTATION PLANNING GRANT .APPLICATION 6. Project Managemcnt (20 points) A, Scope of Work (10 points) B. Project Timeline (10 points) See Scope of Work and Project Timeline sâmples and checklists for requirements. FiscalYear 2013-14 TRANSPORTATION PLANNING GRANT APPLICÀTION Application Signature P age If setect¿ù for frrnrling, the inforrnation contålned in thls appllcationwill become thc foundaüon of the contrfftwtth Cattrans' To the best of my knowleilge, all information cont¡lneil ln ahb application ir true and colTect' If aw¡¡dcd a grant wftñ ðolt nns, I rgree thst I will edhere to the progmm gufttelines' % Slgzr,arurc ol Auihotud Afldal (,lppllønr) Keith Bergthold SCOPE OF WORK CHECKLIST The scope of work is the official description of the work that is to be completed during the contract. The scope of work must be consistent with the project timeline. The scope of work must: tr Be cornpleted using the FY 2013-t4 template provided and in Microsoft Word format. tr List all tasks and sub-tasks using the same title æ stated in the projeot timeline. E Have task and sub-task numbers in accurate and proper sequencing; consistent with the project timeline, t List the responsible party for each task and subtask and ensure that it is consistent with the project timeline (i.e. applicant, sub-applicant, or consultant). E Have a thorough and accurate description of each task and sub-task. E Include a task for a kick-off meeting with Caltrans at the start of the grant. El Include a task for procurement of consultants, if consultants are needed. E Include a task for invoicing. E Include a task for quarterly reporting to Caltrans. fl Include public participation and services to diverse communities. tr NOT include environmental, complex design, or engineering work and other ineligible activities. tr List the project deliverable for each task in a table following each task and ensure that it is consistont with the project timeline. NOTE: Applications with missing components rvill be at a competitive disadvantage. Please use this checklist to make sure your scqpe of work is complefe. Page I I SCOPE OF \ryORK: The 41 and North Corridor Community Design Plan - West Fresno INTRODUCTTON: For the past three years, the 4l and North Corddor Strategic Planning Team has been working to improve the quality of life for the residents who live in the target neigtrborhood. The Strategic Planning Team is a neighborhood coalition of 25 membors that include residents, area businesses, local churches and faith-based organization, school districts, and a local community center. The Strategic Planning Team has organized the community, recruited and trained resident leaders, organized youth leadership, conducted annual community assessments, and held annual events designed to improve neighbor relations. This application represents the collective efforts ofthe 4l and Nortlr Corridor Stratogic Planrring Team, the City of Fresno and Habitat for Humauity Fresno County. The goal of this project will be to develop an extensive community outreach plan which will resutt in a comprehensive and equitable community design plan. The community design plan will include a vision for multimodal complete streets that enhance pedestrian and bicycle connections arrd safety, encourage econolnic development, improve Íansportation linkages to jobs, and grocery stores and eliminate travel conflícts between pedestrians, bicyclist, buses, cars and distribution trucks. The finalized community design plan will include conidor concept drawings and illustrations, preliminary cost estimates for street repair and infrastructure development, phasing and implementation strategies along with mechanisms for permit streamlining to encourage revitaliz¿tion of this West Fresno neighborlmod. OVERALL PROJECT OBJECTTVES ¡ 1. Task Title: Project Set-Up: Initial Administrative Tasks Task 1.1: Project Kick-Off: COF and HFHFC staff will facilitate a project kick-off in the community, Staff will review project scope, timeline, goal and objectives, Staffwill elicit community's questions and concerns; describe the role and responsibilities of community stakoholders, committees, and st¿ffand oonsultants. Meeting interpretation will be provided in Spanish and Hmong tlrrough partnership with ttre Fresno Metro Ministry and use of their translation headsets. Pagel2 Task 1.2: Organization of Community Design Committee (CDC): The Community Development Committee (CDC) will be a multi.generational, multi-ethnic stakeholder steering committee made up of residents, stakeholders, staff, communþ leaders, and interested parties. This group will convene monthly to review and analyze draft community design plans and docurnents produced by consultant(s), submit recommendations and edits, and inform and update the public, and ensure strong public participation. Meeting interpretation will be provided in Spanish and Hmong through partnership with the Fresno Metro Ministry and use of their translation headsets. Task 1.3: Release of Rl'P: COF and HFHFC staff will execute an RFP for services to be performed, timelines, fees, and expenses. Task 1.4: Planning Area Tour: COF and HFHFC Stâff will tead a tour and orient the consultant(s) ofthe planning area and planning environment, Task 1.5: Community Workshop #1 - Public Education: Staff and consultant(s) will provide residents, stakeholders with a brief overview of Caltrans' Complete Streets initiative and the Smart Mobility Framework (SMF). The San Joaquin Valley BLUEPRINT will be presented, and consultant(s) will facilitate a discussion with attendees to gather resident identified priorities for community desigu. The workshop with conclude with public comrnents and suggestions. Meeting interpretation will be provided in Spanish and Hmong through partlership with the Fresno Metro MÌnistry and use of their translation headsets. Responsible Party; City of Fresno / HFHFC Staff i Consultant(s) Task Deliverable t.1 Proiect kick off-meetins apenda and minules t2 1.3 Consultant(s) in place t.4 Map of target neighborhood 1.5 l(orlr,shop #l - Consultant report. t-6 Flyer, Agenda and Minutes 2. Task Title: Assessment of Existing Condition nnd Trends¡ This task will establish baseline information on existing conditions, inctuding identification of modal conflicts, infrastructure improvement needs, and long-range goals. COF and HFHFC staff will work with the consultant(s) to gather the information. Consultant(s) will review, analyze and prioritize the data and docurnent the fLndings, .Task 2,1 : Data Gathering and A,nalysis: Consultant(s) will inventory a host of existing conditions and trends, review restrlts of neighborhood assessments and secondary data, plans artd reports to use as baseline for this planning process. Task 2,2: Area Mapping; COF and FIFFIFC staff will provide the consultant with base maps of the area for them to prepare rnajor plan map. Corrsultants will use information in the final conrmunity desigtr plan. Task 2.3: Community Worlshop #2 - Presentation of Assessment: Consultant(s) will prescnt the findíngs ofthe existing conditions and trends analysis to staff, stakeholders, residents, interested parties, and CDC mgmbe¡s for public review and co¡n¡nen!. Meetiqg interpretation will Page | 3 be provided in Spanish and Hmong through paftncrship with the Fresno lvletro Ministry and use of their translation headsets. Task 214: CDC Stakeholder Committee Meeting #1r Committee nreets to revierv and discuss assessmont findings, submit comments and recommends to the assessment report. Meeting interpretation will be provided in Spanish and Hmong through partnership with the Fresno Metro lvlinishy and use of their translation headsets. ¡ Responsible Party: City of Fresno / HFHFC Staff / Consultant(s) Task Dellverable 2.1 Consultant Report - Data enalvsis ))Consultant Report 2.3 Community Workshop ll2 - Consultant report 2.4 Flyer, Agenda and Minuteg Comments 3. 'I'ask fitler Visioning: This phase will include the early involvement of the stakeholders, neighborhood residents, consultants and staff and public at large in the cornmunþ design process. Task 3,1: Community Worksbop #3: Staff and Consultan(s) will lead a vision planning meeting with stakeholders, residents, staff and interested parties to understand the vision for the target ne_ighborhood, discover porqeivgd lqfrq![uclure developme¡t nqeds, and define project goals and objectives. Meeting interpretation will be provided in Spanish and Hmong through partnership with the Fresno Meho Ministry and use of their translalion headsets. Task 3.2: Complete Street Study: Consulran(s) to develop complete street guidelines for the 41 & North Corridor neighborhood as provide recommendations for how to make the Corridor safe for all users, including drivers, pedestrians, bicyclis! andtransitriders. Task 3.3 Conceptual Design and Concept Alternatives: Consultant(s) will create tlre concoptual design, concept alternatives, sketches ancl illustrations for the draft comrnr¡niry design plan. Staffwill reproduoe and distribute copies to all stakeholders and staff. Task 3,4 Community Workshop #4: Consultant(s) present draft community design which will irclude a Complete Streets Plan to all stakeholders, residents, interested parties and staff'. HFHFC staffwill organize and distribute draft documents for public review and comment. Meeting interpretation will be provided in Spanish and Hmong through partnership with the Fresno Metro Ministry and use of their translation headsets. Task 3:5: CDC Stakeholder Committee Meeting #2: Committee meets to review and discuss draft community design plan, conceptual design and concept alternatives and submit comments and recommendations. Meeting interpretation wilt be provicled in Spanish and Flmong through partnership with the Fresno Metro Ministry and use of their translation headsets. . Responsible Party: City of Fresno / HFHFC/Consultant(s) Task Ileliverable 3.1 Commmíty Workshop #3: Consuhant Reporl Page | 4 Illuslralíons,alternatìves #4 - Consultant 4. Task Title: Financing and Final Community Design Plan: Tltis phase will merge all the prior phases to create options for the future of the target neighborhood. Stakeholders and public will continue to participate in this phase to reach a consensus regarding the preferred scenario that will serve as the basis for drafting the final dtaft of the community design plan. The final draft of the community design plan along with a long term financing plan to fimd tho costs of identified projects in a manner that is consistent with public and private objective: Task 4.1: Identify Potential Funding Sources: Identifioation of capital costs by typo and relationship to the various beneficiaries, both inside and outside the 4l and North Corridor including impacl fees, redevelopment funding, and other committed capital improvement funding. Task 4J: Draft a Financing Ptan: Establish the financirrg policies, objectives, programs and action steps, consistent with the specifrc plan statutory requirements and overall City policy direction. Task 4.3: Community Workshop # 5: Consultant(s) will present the final draft of the community design plan including the long term frnancing strategy to be reviewed by all staff, residents, steeririg comrnittee members and stakeholclers. The draft will be presented for public review and comment, The draft plan will be printed in English and Spanish. Meeting interpretatiott will be provided in Spanish and Hmorrg through parherslrip with the Fresno Metro Mir:istryand me of their translation headsets. Task 4:4: fncorporate Revisions / Adttitions into City's Master Plan: Consultant(s) will preseut plan drafts to City Council lor review and approval. Task 4.5: Draft Final and Complete Community Design Plan - The consultant(s) and staff will present the resident and stakeholder approved community design strategy that includes a long term financing plan, and a complete streets study which will be the foundation of the final plan to be presented to CDC, residents, stakeholders, and interested parties. Task 4:6: CDC Stakeholder Committee Meettng #3: Consultant(s) to present final and complete communþ design plan including financing plan to stakoholder committee for review, comment and final approval. Task 4:7: City Council Adoption: Consultant(s) to submit Final and Completed Community Design Plan to City Council for review and adoption. . Responsible Party: City of Fresno / HFHFC /Consultaut(s) Task Deliverable 4.1 Consultant Report detailing Jìnancing options 4.2 Financins Plan 4.3 Community l(orlcshop #5 - Consultant Report 4.4 Copy of Plans qnd Additions Page | 5 4.5 Comnleted PIan 4.6 Flver. Asenda and Mínutes 4.7 Council Report 5. Task Title: Project and Fiscal Management Task 5.1: Project Monitoring and Contract Management: hovÍde oversight, management of consultants, timeline and scope of work activates and time to ensure timely delivery of outcomes. Task 5,2: Fiscal lVlanagemenû Provide management of project budget, contracts and consultants. o Responsible Party: Cig of Fresno Task Deliverqble 5.1 Quarterlv Reports to Cultrans s.2 Invoices Page | 6 California Department of Transportat¡on Transportation Planning Grants Fiscal Year 2013-2014 PROJECT T¡MELINE gEl p@gøi sodiú lh¡t t@u 6r. applting lo lc dstdls ø lorc mdt r€qtiEGntg $TÑI|, OFC¿\ttliÒKNIA-=C^LlrÕKNIA ST/ITB "|RANSÊORT/ITION ^CENCY EFl}"llINn f} hÞôtUU r. ñi.s*^' DEPARTMENT OX' TRANSP ORTÄTION DIVISiON OF TRANSPORTATION PLANNING P.O. BOX 942873, MS-32 SACRAI{ENTO, C A. 9 427 34001 PHOT.IE (916) 651-6882 FAX (916) 653-4570 TTY ?I1 www.dot.ca.gov Flex lour power! Be energy eflìcìent! September I9,20I3 Mr, Keith Bergthold Assistant Direotor Development and Resource Management Departm ent City of Fresno 2600 Fresno Street, 3065 Fresno, C^93721 Dear Mr. Bergthold: On behalf of the California Department of Transporlation (Caltrans), Division of Transportation Planning, I zun pleased to inform the City of Fresno that a 2013-14 Environmental Justice grant has been awarded for the below project. Project Titlç: The 41 and North Corridor Community Design Plan - West Fresno GrantAmount: $139,899 Grant Expiration: February 28, 2016 In accepting this grant, your organization agrees to be a partner with the State in our common mission to improve mobility and the quality of life in California. Your efforts will help integrate land use, housing, and transpottation to achieve a prosperous economy, improve the quality of our environment, and provide equity for all people. During the application review process, certain items were identified as Conditions ofAward. Completing these conditions is necessary in order to produce a complete and clearly defined Fund Transfer Agreement (FTA) which will serve as the binding oontract between the City and Caltrans. Once it has been determined that all conditions have been satisfied, the contract process oan beginWork cannot begin until you have received a copy of the oxecuted contract and Notice to Proceed letter, It is our goal to have executed contracts in place by February 1,2014, Please find attached, your Conditions ofAward. If these conditions are not met by Monday, October 2512013, at 12:00 noon, Caltrans reserves the right to rescind this grant award. Once it has been detennined that all conditions have been satisfied, the contract ptocoss can begin. 't Caltrons lmprotes mobìlil¡t across California " Mr. Keith Bergthold September 19,2013 Page2 The Caltrans District 6 contact, Mr. Dave Madden, can be at (559) 445-5763 or via email at David.Madden@dot.ca.gov. I{e will be a valuable resourco and can assist you with questions regarding the required program conditions as well as the contracting process. Pteaseìubmit via e-mail, a complete package of all revised documents in their proper format to Mr. Madden on or before Monda¡ October 25,2013, at 12:00 noon. Congratulations on your grant award. Caltrans looks forward to highlighting its successes and value to the people of California at the end of the contract. Sincerely, A+*ßaöfif ALYSSABEGLEY Chief, Office of Community Planning Attachment c: Jennifer Duran, Acting Branch Chief, EJ/CBTP Grants and Public Engagement, Ofüce of Community Planning David Madden, Associate Transportation Planner, District 6 "Caltrans luproves mobility oøos Caliþrnia" 2013 lL4 Environmental Justice Grant CONDITIONS OF AWARD City of X'resno 41 and North Corridor Community Design Plan -'West Fresno The following program conditions must be fulfilled in order to develop a Fund Transfer Agreement (contract) between the City of Fresno and the California Department of Transportation (Caltrans). documents. Please do not make any additional changes, unless noted below. Transportation Planning (EJ/CBTP) grants may be subjeot to audits performedby Caltrans Audits and Investigations prior to award of the grant (Pre-Award), during the grant period (Interim Audit), and/or after conclusion (Incurred Cost Audit) of the grant. The following desoribes the criteriathat would warrant a pre-award audit: r New Grantees . Grantees that have not recently been audited r Grantees that have been previously determined "high-risK' r Grantees have undergone prior audits with signifioant weaknesses ot deficiencies in their financial management systems timeline and the in-kind valuation plan, please erisure that the required revisions are made in all necessary documents, Consistency is often overlooked with task títles, deliverables and responsible parties. must be in MioroSoft V/ord. The Projeot Timeline must be in MS Excel and in letter format (8.5"x11"). Sample documents are located in the Fiscal Year 2013-14 Grant Applicatio¡r Guide. The Caltrans Distriot 6 contact, Mr. Dave Madden, can be at (559) 445-5763 or via email at David.Madden@dot.ca.gov, He will be a valuable resource and can assist you with questions regarding the required program conditions as well as the contraoting process, Please submit via e-mail, a complete package of all revised documents in their proper format to Mr. Madden on or before Monday, October 25,2013, at 12:00 noon. Mr. Keith Bergthold September 19,2073 Page2 Application ! Revise the Funding Information on Page 1 of the application. Speciff the source of local cash match funds. Local cash match sources oan include sales tax, special bond measures, local or federal funds, but cannot be money already earmarked for other programs or projocts. Local cash and not a third !Tasþs-4lrñland 4.4 are not eligible tasks under this grant program, and must be deleted the scope of work and timeline. The total Grant Funds Requested amount (on page I of the Application and in the timeline) must be reduced accordingly by $45,000 for a revised total amount of $139,899. ! tt appears that the City is overmatching t . If that is not the intent, pleas-e¡g-caþlate the local cash match based on the revised Grant Funds Requested amount and not T Cost. Rev of the application and the local cash matoh column on the project timeline. fl fne support letter provided by the Orange Center School Dìstrict states, "As key stakeholders in this endeavor, \rye ate pleased to commit any space for meetings, communþ notification., .." If it has been determined that the school district will provide space for meetings and they typically charge for the public for rental of their facility, this can be used as In.KindMatch. I Task 1.2 states there will be a partnership with the Fresno Metro Ministry for translation services. ls the Ministry charging the City, or are these goods and/or services being donated? If goods and/or services are being donated, the City can identify this cost as an in-kind local match and offset some of the cash match. If it is determined that the above services fall under an in-kind match, please revise Page 1 of the applioation and the project timeline to inolude in-kind match, revise the cash match accordingly and submit a completed In-Kind Valuation Plan. Project Timeline & Scope of Work Please ensure that the required revisions are made in both the Scope of \Mork and the Project Timeline. Task numbers, titles and descriptions, responsible pmty, and deliverables in both the scope of work and project timeline must be consistent with one another. For exarnple, the Title of Task 1.0 of the project timeline states "Project Initiation" while the scope of work says, '?roject Set- Up: Initial Administrative Tasks." This Task should read "Project Initiation." Revise both documents so they fall in line with the sample formats provided on pages 37-43 ofthe Grant Application Guide. Mr. Keith Bergthold September 19,2013 Page 3 f] Task l.0-Please follow the samples in the FY 2013-13 Grant Application Guide and revise the scope of work and the project timeline to specify the Project Kick-Off Meeting, request for proposal for Consultant Services, and the identification of Existing Conditions. n Task l.l-This task is intended to be a Project Kick-Off Meeting among the City, all sub- recipients identifred in the grant application, and Caltrans. The responsible parties are the City and sub-reoipients. tr The Community Kick-Off meeting (originally Sub-Task 1.1) needs to be incorporated into Community'Workshop #1. n Task l.3-Revise the deliverable on the project timeline and scope of work to include a copy of the City's adopted procurement prooedures and a copy of the signed consultant contract. ¡ Task 2.O-This task needs to be titled'?ublic Outreaoh" or "Community Involvement" and should include all sub-tasks related to Stakeholder Meetings and Community \Morkshops. All publio outreach deliverables also need to include a sign-in sheet of attendees. n Tasks 2.1-'(DatrGathering and Analysis" needs to be renamed "Identi$ Existing Conditions" and moved under Task 1.0. n Tasks 1.5 and 2.3-Community Workshop #1 Public Education and Community Workshop #2 Presentation of Assessment need to be combined into one workshop. ! Task 3.2-Please clarify this task (and any other instance where there may be similar reference) to refer consistently either to the "Complete Streets Study" or the "Complete Streets Guidelines." ¡ Task 4.0-This task needs to be renaned Task 3.0 "Communþ Design Plan," Language pertaining to the Draft Financing Plan needs to be removed. The following sub-tasks need to be presented together and re-numbered under this task: 2.2,3.3, 4.1,4.5, and 4.7 . ! Task 4.5-This task must be separated into two tasks. Draft Community Design Plan and Final Communþ Design Plan. n Tasks 4,2 and 4,4 arc not eligible tasks under this grant program and must be removed' from the scope of work and project timeline. tr Task S.O-Revise this taskto state "Fiscal Management." Mr, Keith Bergthold September 19,Z0l3 Page 4 tr Tash S.l-Revise this task to state "Qnarterly Reports." n Task S.2'Revise this task to state "lnvoicing." The deliverable must say "Invoice Packages." n In addition to public education and presentation of assessmcnts, these workshops also need to focus on engaging the public to build consensus and communícate the community's vision for this corridor. Please revise accordingly. n fne scope of work identifies several Community Workshops, but does not describe how the City plans to engago the public - specifically minority and the low-income populations. A clearer description is needed throughout the Community Workshop tasls. Will these meetings take place in different locations, allowing individuals that do not have transportation the opportunity to attend? Will surveys bo conducted? How exactly does the City plan to engage this community? Please revise aocordingly. Scope of Work I Revise the scope of work so it follows the format of the sample timeline in the 2013-14 Grant Application Guide. For instance, the responsible parties must be identified for each Task. Project Timeline . Two project timelines were submitted at the time of application, one in PDF and the other in Excel format. The two timelines are different with the Excel version missing titles as woll as various other information being incorrect. Please resubmit the corect project timeline in Excel. If necossary, add the project title and the grantee name to the project timeline, and revise the project timeline so that work begins in February 2014. . Tasks 4.2 and 4.4-As noted above, the funding for these tasks must be removed from the budget columns, and all totals revised. Resolution r The resolution must state the specific project title. Please obtain and submit a new resolution signed by the governing board stating the title ofthe project. The following requirements must also be addressed: n Tast l.3-This task states that a consultant will be procuted forthis project. Pleæe be advised that grantees or sub-recipients are not permitted to use consultant(s) currently on retaìner or specifically procured for another project. A fair and oompetitive proourement Mr. Keith Bergthold September 19,2013 Page 5 prooess must be conducted specificøllv for thß proiect All consultant procurement must be consistent vvith 49 CFR, Part 18.36 and Local Assistance Procedures Manual, Chapter 10. lt is imperative that the City reviews and agrees with the language in the Fund Transfer Agteement (confiact) template. If your agency does not agree with the language, it could cause a delay in execution of this conhact. The template language is posted for your review at the following link: Fund Transfer Aereement. The City needs to ensure that a funding agreement with the Habitat for Humanity is in place prior to execution ofthe contract. The City is responsible for noti$ing all stakeholders, including sub-recipients, ofthis grant award. All indirect cogs require an Indirect Cost Allocation Plan (ICAP). If an ICAP is not in place prior to contract execution, indirect costs will not be reimbursed. Refer to Page 7 of thc Fiscal Year 2013-14 Grant Application Guide for information on the ICAP process. tr n n n t'( €/Á,'b,l ß Ac R E E M E *',f,il!Ê ã ti^=;'*? Page 1 of 11 FUND TRANSFER AGREEMENT THIS FUND TRANSFER AGREEMENT (FTA), between the State of California acting by andthrough its Department of Transportation, referred to herein as CALTRANS and tne-City of Fresno, herêin after referred to as AGENCY, will.eommence on February 28,2014 or approval by CALTRANS, whichever occurs later. This FTA is of no effeðt unie.s approved by GALTRANS. Agency shall not receive payment for work performed prior to approval ofthe FTA and before receipt of notice to proceed by the GALTRANS Contract Manäger. ThisFTA shall expire on February 27,2016. RECITALS Under this,FTA, CALTRANS is conveying State grant funds to AGENCy, pursuant to Budget Act Line ltem 2660-102-o}42i, who will ðonduct transportat¡on siúoies and planning within the regional area under the jurisdiction of AGENcy. jGENCY has agreed to implement "The 4J and North Gorridor Community Design Plan," hereinafter the Project, subject to the terms and conditions of this FTA. The .T-he 41 and North Corridor Community Design Plan" Scope of Work and project timeline are attached hereto as Attachment ll. The resolution authorizing AGENCY to execute this FTA pertaining to the above described Project is attached hereto as Attachment l. 4. All services pedormed by AGENCY pursuant to this FTA are intended to be performed in accordance with all applicable State and AGENCY laws, ordinances, regulations, and CALTRANS published manuals, policies, and procedures. ln case of cònflict between State and l\GENCY laws, ordinances, or regulations, the order of precedence applicability of these laws shall be State and AGENCY laws and regulatíons respectively. 5.Project funding is as follows: FUND TITLE FUND SOURGE DOLLAR AMOUNT SHA STATE $ 184,899.00 6' This FTA is exempt from legal review and approval by the Department of General Services, pursuant to AG opinions: 58 ops. AG 586 (1974), -os ops. AG 2g0 (1gg0), 74 Ops AG 10 (1991), and 88 Ops AG 56. l, ,49?'l , 1. 2. 3. Ll,W;l rnafr¡ru [Ü'1" CITY OF FRESNO AGREEMENT N U MBE R 7 4AO7 57._ page2ofllr( SECTION I AGENCY AGREES: To timely and satisfactorily complete all Project Work described in Attachment ll within the project budget and in accordance with the items of this FTA. SEGTION II IT IS MUTUALLY AGREED: ln consideration of the foregoing and the mutual promises of the parties hereto, AGENCY and CALTRANS agree as follows: 1. Notification of Parties a. AGENCY's Project Manager, Keith Bergthold (s59) 621-g649. b. CALTRANS' contract Manager, MartaiËrausto, (ssg) 4gg-416g. ( c. All notices hèrein provided to be given, orwhich may be given, by either party to theother, shall be deemed to have been fully given when made in wiiting anà reóeived by the par.tìes at their r.espeetive addresses: CITY OF FRESNO ATTENTION: KEITH BERGTHOLD, PROGRAM MANAGER 2600 FRESNO STREET 3065 FRESNO, CA93721 CALIFORNIA DEPARTMENT OF TRANSPORTATION DISTRICT 6/ TRANSPORTATION PLANNING NORTH ATTENTION: MARTA FRAUSTO, CONTRACT MANAGER 1352 WEST OLIVE AVENUE FRESNO, CA 93778 2. Period of Performance a. Reimbursable work under this FTA shall begin no earlier than on February 2g,2014, contingent upon the approval by CALTMNS and receipt of the Notice to Éroceed leiter of this FTA by the CALTRANS Contract Manager, and will expire on Februa ry 27,2016. b. AGENCY will attend a kickoff meeting with CALTRANS to be scheduled within one (1) week from receipt of Notice to Proceed letter by the CALTRANS' Contract Manager. ' 3. Chanqes in Terms/Amendments This FTA may only be amended or modified by mutual written agreement of the parties. 4. CITY OF FRESNO AGREEMENT NUMBER 74A0757 Page3of11 Cost Limitation a. The total amount reimbursable to AGENCY pursuant to this FTA by CALTRANS shall not exceed $ 184,899.00. b. lt is agreed and understood that this FTA fund limit is an estimate and that CALTRANS will only reimburse the cost of services actually rendered as authorized by the CALTRANS Contract Manager at or below that fund limitation established hereinabove. Termination a. CALTRANS reserves the right to terminate this FTA upon written notice to AGENCy att9q1t lflrtV (30) days in advance of the effective date of such termination in the event AGENCY fails to proceed with PROJECT work in accordance with the terms of this FTA. b. ln the event of termination for convenience, CALTRANS will reimburse AGENCY for all allowable, authorized and non-cancelled costs up to the date of termination. c. AGENCY has síxty (60) days after the Termination Date to submit invoicés toCALTRANS to make final allowable payments for Project costs in accordance to theterms of this FTA. Failure to submit invoices within this period may result in a waiver byAGENCY of its right to reimbursement of expended costs. Budqet Continqencv Glause It is mutually agreed that if the U.S. Congress or the State Legislature fail to appropriateor allocate funds during the current year and/or any subsequeit years covered underthis FTA does not appropriate sufficient funds for tñe program, this Agreement shall beof no further force and effect. ln this event, CALTRANs ınau have nó liability to pay any funds whatsoever to AGENCY or to furnish any other considerations under this Agreement and AGENCY shall not be obligated to perform any provisions of this FTA. lf funding for any fiscal year is reduced or deleted by the U.S. Congress or the State Legislature for purposes of this program, CALTRAÑS shall have thã option to either terminate this Agreement with no liability occurring to CALTRANS, or öffer a FTA Amendment to AGENCY to reflect the reduced amount. 7. Payment and lnvoicinq a. The method of payment for this FTA will be based on actual allowable costs. CALTRANS will reimburse AGENCY for expended actual allowable direct costs and including, but not limited to labor costs, travel, and contracted consultant services costsincurred by AGENCY in performance of the Project work. lndirect costs are reimbursable only if the AGENCY has an approved lndirect Cost Allocation plan or anlndirect Cost Rate Proposal as setforth in Section ll - Cost principals, ltem g d. Thetstal+sstshall nst exeeed the eost reimbursement limitation setforth in Section ll . eostLimitations, ltem 4. a. Actual costs shall not exceed the estimated wage rates, labor costs, travel and other estimated costs and fees set forth in Attachment ll without an amendment to this FTA, as agreed between CALTRANS and AGENCY. 5. 6. a. b. b. CITY OF FRESNO AGREEMENT NUMBER 74A0757 Page 4 ot 11 Reimbursement of AGENCY expenditures will be authorized only for those allowable costs actually incurred by AGENCY in the performance of the Project work. AGENCy must not only have incurred the expenditures on or after the start date and the issuance of the Notice to Proceed letter for this FTA and before the Expiration Date, but must have also paid for those costs to claim any reimbupgment Travel expenses and per diem rates are not to exceed the rate specified by the State of california Department of Human Resources for similar employees (i.e. non- represented employees) unless written verification is supplied that government hotel rates were not then commercially available to AGENCY, its sub- recipients, contractors, and/or subcontractors, at the time and location required as specified in the California Department of Transportation's Travel Guide Exception Process at the followin g I in k: htto://www. dot. ca.qov/hq/asc/travel/ao b/bu 1, htm Also see website for summary of travel reimbursement rules. AGENCY shall submit invoices to CALTRANS at least quarterly but no more frequently than monthly in arrears for completion of milestones in accordance with the Project Timeline in Attachment ll to the satisfaction of the CALTRANS' Contract Manager. lnvoices shall reference this FTA Number and shall be signed and submitted to the CALTRANS' Contract Manager at the following address, as stated in Section ll - Notification of Parties, ltem 1.c. lnvoices shall include the following information: 1) Names of the AGENCY personnel performing work d. ô f. 2) Dates and times of project work 3) Locations of project work 4) ltemized costs as set forth in Attachment ll, including identification of each employee or subcontractor staff that provided services during the period of the invoice, the number of hours and hourly rates for each employee or subcontractor staff member, authorized travel expenses with receipts, receiþts for authorized materials or supplies, and subcontractor invoices. 5) AGENCY shall submit written progress reports with each set of invoices to allow the CALTRANS' Contract Manager to determine if AGENCY is performing to expectations, is on schedule, is within funding cost limitations, to communicate interim findings, and to afford occasions for airing difficulties respecting special problems encountered so that remedies can be developed. lncomplete or inaccurate invoices shall be returned to the AGENCY unapproved for correction. Failure to submit invoices on a timely basis may be grounds ior termination of this FTA for material breach per Section ll - Termination, ltem 5. CALTRANS will reimburse AGENCY for all allowable Project costs at least quarterly but nomorê frequeRtly tlran monthly in arrears as promptly as CALTRANS fiscal procedures permit upon receipt of an itemized signed invoice. The FTA Expiration Date refers to the last date for AGENCY to incur valid Project costs or credits and is the date the FTA expires. AGENCY has sixty (60) days after ihat g. h. CITY OF FRESNO AGREEMENT NUMBER 74A0757 ( page 5 of 11 Expiration Date to make final allowable payments to project contractors or vendors, s_ub1l!the Project's Final Product(s) as defined in Attachment ll and final invoice toCALTRANS for reimbursement for allowable Project costs. Any unexpended project funds not invoiced bythe sixtieth (60th) day will be reverted anO w¡ll no longer bé accessible to reimburse late project invoicés. 8. Local Match Funds a' Except where expressly allowed in writing herein, reimbursement of credits for local matching funds will be made or allowed only for work performed on and after the date ofissuance of the Notice to Proceed and prior to the Expiration Date of this FTA. b' 4GENCY agrees to contribute the statutorily required local contribution of matching funds i-f "ny is specified within this FTA or in any Attachment hereto, toward the actual cost of the seruices described in I tachment ll. AGENCY shall contribute not less thanits required match amount toward the services described herein. Local cash and in-kind d Community-Based unity Planning website: 9. Cost Princioles , ^. AGENCY agrees_to comply with Title 2, Code of Federal Regulations (CFR), part\ 225 (formerly Office of Management and Budget Circular n-ðZ¡, Cost Þrinciples tor State,Local and rribar Governments, and 49 qEB, part 19, uniform fu!¡nlnistrativeRequiiéméñts for Grants and cıoþeiãtivéãgr."r"ntr to State and Local Governments. b. AGENCY agrees, and will assure that.its contractors and subcontractors will be obligated to agree, that (a) Contract Cost Principles and Procedures, 48 CFR, FederalAcquisition Regulations system, chapter 1, part 31, et seq., shall be used to determine the allowability of individual Project cost items ahO 1U¡ all parties shall comply with Federal administrative procedures in accordance with +'g Cf R, part 1g, Uniform Administrative Requirements for Grants and Cooperative Agreements to Stateand Local Governments: Every sub-recipient receiving Pioject fundé as a sub- recipient, contractor, or subcontractor under this FTA ðtratt ôomply with Federal administrative procedures in accordance with 49 CFR, Part 18,'Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments. Any Project costs for which AGENCY has received payment or credit that are determined by subsequent audit to be unallowable under 2 cFR, part, 4g cFR,chapter 1, Part 31 or 49 cFR, part 18, are subject to repayment by AGENCy to CALTRANS. Should AGENCY fail to rejmburse moneys dúe CALTRANS within thirty(30) days of discovery or demand, or within such other period as may be agreed inwriting between the parties hereto, CALTRANS is authorized to intercept r"nO *ith¡'olO future payments due AGENèY from GATTRANS or any thir.d-par-ty .uor"", including, but not limited to, the State Treasurer, the State Controller or any other fund source. Prior to AGENCY seeking reimbursement of indirect costs, AGENCy must prepare and submit annually to CALTRANS an lndirect Cost Allocation Plan or an lndirect d. (__ 10. 11. CITY OF FRESNO AGREEMENT NUMBER 74A0757 Page6of11 Cost Rate Proposal in accordance with 2 CFR, Part225 and LocalAssistance Procedures Manual (LPP 04-10). Americans with Disabilities Act By signing this FTA, AGENCY assures CALTRANS that in the course of performing Project work, it will fully comply with the applicable provisions of the Ameiicans with Disabilities Act (ADA) of 1990, which prohibits discrimination on the basis of disability, aswell as all applicable regulations and guidelines issued pursuant to the ADA. (42 U.S.C. 12101et seq.) lndemnification Neither CALTRANS nor any officer or employee thereof is responsible for any injury, 9][qqg or liability occurring by reason of anything done or omitted to be donê bi ' AGENCY, its officers, employees, agents or its subcontractors under or in connection withany work, authority or jurisd . lt is understood and agreed that AGENCY, ¡ rs shallfully defend, indemnify and save mployees íromall claims, suits or actions of every rìârlìê; kind and description brought forth und-er, including, but not limited to, tortuous, contractual, inverse condemnation or other, theoriesor assertions of liability occurring by reason of anything done or omitted to be done byAGENCY, its officers, employees, agents or ;ubcontraitors under this FTA. Non-Discrimination During the performance of this FTA, AGENCY and all of its sub-recipients and its sub-contractors, if any, shall not unlawfully discriminate, harass or allow harassment, aþainst any employee or appricant for employment because of sex, race, color, ancestry, religious creed, national origin, OisaUility (including HIV and AIDS), mental disability, medical condition (cancer), age (over 40), marial status,dglal of family and medical care leave, and deniaÍ of þregnancy disability leave. AGENCY, its subcontractors, and sub-recipients shall ensure that the eváluation and treatment of their employees and applicants for employment are free from such discrimination and harassment. AGENCY, its subcontiactors and sub- recipients shall comply wìth the provisions of the Fair Employment and Housing Act (Government Code [GC] Section 12900 et seq.) anO tne applicable régulations promulgated hereunder (California Code of Regulations, Title 2, Sectiın 72gS.0 et :eq.). The applicable regulations of the Fair Employment and Housing Commission implementing GC Section 12990 (a-f), set forth in C-hapter 5 of Divisioñ + ot Tifle 2 ofthe California Code of Regulations, are incorporated into this FTA by this reference and are made a part hereof as if set forth in full. AGENCY, its subcontractors, and sub-recipients shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other collective bargaining agreements in place. AGENCY shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under this FTA. 12. d, b.I AG RE E M E NT fJl'!?['ii;#? Page 7 of 11 13. Retention of Records/Audits a. AGENCY, its contractors, subcontractors and sub-recipients shall establish and g system and records that properly accumulate and segregate and matching funds by line. The accounting system of AGENcy, contractors, and sub-recipients shall conform to Generally Principles (GAAP), enable the determination of incurred óosts at inte.rim points of completion, and provide support for reimbursement payment vouchers or iñvoices. All accounting records and other'supporting papers of RCeÑCy, its contractors, subcontractors and sub-recipi ents connected with project perform ance under this FTA shall be maintained for a minimum of three (3) yeais from the date offinal payment to AGENCY an and audit by representatives of CALTRAN the federat sovernment. copi :"Jili::lH: its subcontractors and sub-re on receipt of any request made by CALTMÑS or its agents. ln conducting an audit of the costs and rnãtch credits claimeO under this FTA, CALTRANS will rely to the maximum extent possible on any prior audit of AGENCY pursuant to the provisions of State and Agency law. lnihe absence of such an audit, any acceptable audit work performed by AGENCY's external and internal auditors may be relied upon and used by CALTRANS when planning and conducting additional audits. For the purpoóe of determining compliance with applicable State and Agency law in connection with the performance of AGENCY's contracts with third parties pursuant to GC Section 8546.7, AGENCY, AGENCY's sub-reeipients, eontractors, sr.lbeontraetors, and CALTRANS shall each maintain and make available for inspection all books, doe'rr¡¡s¡ß, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs ıf administering those various contracts. All of the above referenced parties shall make such mate¡als available at their respective offices at all reasonable times during the entire project period and for three (3) years from the date of final payment to ÃCfruCy undeithis FTA' CALTRANS, the California State Auditor, or any duly authorized representative of CALTRANS or the United States Department of Transportation, shall each have access to any books, records, and documents that are pgrtlnent to a Project for audits, examinátions, excerpts, and transactions, and AGENcY shallfurnish copies thereof if requested. AGENCY, its sub-recipients, contractors, and subcontractors will permit access to all records of employment, employment advertisements, employment application forms, and other pertinent data and records by the State Fair Emplóyment piactices and Housing Commission, or any other AGENCY of the State of óalifornia designated by CALTRANS, for the purpose of any investigation to ascertain complian." *lth this FTA. Additionally, all grants may be subject to a pre-award audit prior to execution of the FTAto ensure AGENCY has an adequate financial management system in place to âccúmulâte ând segrêgate reâsonâblê, allowàble and allocablè costs. b. d. 14. CITY OF FRESNO AGREEMENT NU MBE R 7 4AO7 57 PageBofll Disputes a' ising under this FTA that is not disposed of RANS Contract Officer, who may consider AGENCY. The decision of the CALTRANS final decision regarding the dispute. b. Neither the pendenlY_ 9f a dispute nor its consideration by the CALTRANS ContractOfficer will excuse AGENCY from full and timely performance in accordance with theterms of the FTA. Third-Party Gontracts a' AGENCY shall perform the work contemplated with resources available within its ownorganization and no portion of the work shall be subcontracted without prior writtenauthorization by CALTRANS Contract Manager unless "*pr"æiy ¡náudeo ) i;Attachment ll as part of the identified project worf. All State-government-funded procurements must be conducted using a fair andcompetitive procurement process. AGENCY may use its own procurement proceduresas long as the procedures are consistent with the local AGENby's taws, rutãs, anoordinances governing procurement. These procurements must also be consístent withall applicable w requiring that the AGENCY obtain at least three(3) competitiv of goods,iervices and consulting services (see part 2, Chapler 2, e BìOlic Gontraet Gode);a qualifications-based solicitation process, for which statements of qualifications are obtained from at leastthree (3) qualified firms for architecture and engineering seruices (see Tile 1, Division5, Chapter 10 of the Government Code); and, the prouiéionr of the Local AssistanceProcedures Manual (LAPM), Chapter 10, which arä not inconsistent with this section 15. b. 15, Third Party contracts. The LApM can be found and the following link: c' as a result of this FTA shall contain all the provisions pplicable to AGENCy,s sub-recipients, coniractors, and subcontractorsmust¡e,uu.nltÏ::",Tüå'#.['-iiíS'S*ilååifl iliXîllrs'and d' CALTRANS does not have a contractual relationship with the AGENCy's sub-recipients, contractors, or subcontractors and the nôeruCV shall be fully responsiblefor all work performed by its sub-recipients, contractors, or subcontractórs. e. Prior authorization in writing by before AGENCY enters into an supplies, or consultant service shall provide an evaluation of t f. Any subcontract entered into by AGENCY as a result of this FTA shall mandate that(\- travel and per diem reimbursements and third-pafty contract reimbursements tosubcontractors will be allowable as Project costs only after those costs are incurredand paid for by the subcontractors. Travel expenses and per diem rates for 16. CITY OF FRESNO AGREEME NT NU MBE R 7 4AO7 57 Page9of11 subcontractors shall be reimbursed pursuant to Section ll - Payments and lnvoicing, Item 7c. Druq-Free Workplace Certification By signing this FTA, AGENCY hereby cert¡fies under penalty of perjury under the laws of California that AGENCY will comply with the requirements of the Diug-¡ree Workplace Act of 1990 (GC Section 8350 et seq.) and will provide a Drug-Free workþlace by doing a1 of the following: a. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required by GC Section 8355(a). b. Establish a.Drug-Free Awareness Program as required by GC Section 83SS(b) to inform employees about all of the following: 1) The dangers of drug abuse in the workplace. 2) The person's or organization's policy of maintaining a Drug-Free workplace; 3) Any available counseling, rehabilitation, and'employee assistance programs. 4) Penalties that may be imposed upon employees for drug abuse violations. e' Provide-as-r'eqr'lired by GCSeetion 8355(e);-that every emptoyeewho-worksonthe proposed contract or grant: 1) will receive a copy of the company's Drug-Free policy statement. 2) W¡ll agree to abide by the terms of the company's statement as a condition of employment on the contract or grant. d. Failure to comply with these requirements may result in suspension of payments under this FTA or termination of this FTA or both, and AGENCY may be iñeligible for the award of any future state contracts if CALTRANS determines that añy of the iollowing has.occurred: (1) AGENCY has made a false certification or, (2) agency violates thJ certifìcation by failing to carry out the requirements as noted above. Relationship of Parties It is expressly understood that this FTA is an agreement executed by and between two independent governmental entities and is not intended to, and shall not be construed to, create the relationship of agent, servant, employee, partnership, joint venture or association, or any other relationship whatsoever other than that of an independent party. State-Owne-d Data a. AGENCY agrees to comply with the following requirements to ensure the preservation, security, and integrity of State-owned data on portable computing devices and portable electronic storage m edia: 17. 18. ( AG R E E M E N r ^î,ittÊ[ iifr'å? Page 10 of 11 Encrypt all State-owned data stored on portable computing devices and portable 9l1c!¡.o n ic. sto ra g e m ed ia u si n g govern m e nt-certifi ed Ad va ñ ced En crypti on Sta n da rd $eQ_clotrer algorithm with a 2s6-bit or 128-bit encryption key to prótect CALTRANS data stored'on every sector of a hard drive, induáing'temp files, cacheddata, hibernation files, and even unused disk space. Data encryption shall use cryptographic technology that has been tested and gpproved against exacting standards, such as FIPS 140-2 Security Requirements for Cryptographic Modules. Encrypt, as described above, all State-owned data transmitted from one computíng device or storage medium to another Maintain confidentiality of all State-owned data by limiting data sharing to those individuals contracted to provide services on behalf of thã State, anO n-m¡t use of State information assets for State purposes only. lnstall and maintain current anti-virus software, security patches, and upgrades onall computing devices used during the course of the Agreement. Notífy the CALTRANS Contract Manager immediately of any actual or attempted violations of security of State-owned data, including lost or siolen computing devices, files, or portable electronic storage media containing State-ownedäata. Advise the owner of the State-owned data, the agency lnformation Security Officer,and the age!:tcy Chlgf lnformqlion Offìcer qf vulnerabiiitles that may_ present a lhreat to the security of Siate-ownéa oãta ánu or speiiticìeans of proteóting that state- owned data. b. AGENCY agrees to use the State-owned data only for State purposes under this FTA. b. AGENCY agrees to not transfer State-owned data to any'computing system, mobile device, or desktop computer without first establishing the specificad-ons for information integrity and security as established for the original data file(s). (State Administrative Manual (SAM) Section 5335.1) 19. Proiect Cfose Out/Final Product a' AGENCY will provide four (4) copies and four (4) electronic versions of the Final Product(s) to the CALTRANS Contract Manager. b. CALTRANS reserves the right to withhold final payment to AGENCY pending receipt of Final Product(s)to the GALTRANS contract Manager. 1) 2) 3) 4) 5) 6) 7) (*., (\ CITY OF FRESNO AGREEMENT NUMBER 74A0757 Page 11 of 11 SECTION III ATTAGHMENTS: The following attachments are incorporated into and are made a part of this FTA by this reference and attachment. l. AGENCY Resolutionll. Scope of Work and Project Timeline lN WITNESS WHEREOF, the parties hereto have executed this FTA on the day and year first herein above written: STATE OF CALIFORNIA CITY OF FRESNO DEPARTMENT OF TRANSPORTATION By: Title: Date: By: Title: Date: By: Title: Date: By: Title: Date: CITY OF FRESNO AGREEMENT NUMBER 74A0757 AO1 Page 1 ot2 AMENDMENT to FUND TRANSFER AGREEMENT THIS AMENDMENT is entered into this 1"t of August 2014, The parties hereto mutually agree to amend Fund Transfer Agreement Number 74A0757, dated effective February 28,2014, as tollows: RECITALS. ltem 5, - is amended to now read as follows: PROJECT FUNDING IS AS FOLLOW: FUND TITLE FUND SOURCE DOLI.AR AMOUNT SHA STATE $ 139,899.00 SECTION ll -ltem 4. A. is amended to now read as follows: 4. COST LIMITATION: The total amount reimbursable to AGENCY pursuant to this FTA by CALTRANS shall not exceed $139,899.00. All other terms and conditions of the original Fund Transfer Agreement shatl remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment on the day and year fitst herein above written: STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION CITY OF FRESNO By, Michelle Thompson, Contract Officer CITY OF FRESNO AGREEMENT NUMBER 7440757 AO1 Page 2 of 2 Title: Date: ^;b;l c ,% 2. Task Title: Public Outreach Engage the public to build consensus and communicate the community's vision for the 41 and North Conidor. Public outreach and community engagement methods will be facilitated through guided tours of the target neighborhood, participatory mapping and community visioning; planned community workshops (3) and interaôtive planning through monthly community forums and meetings with the Community Desig¡ Committee. A sign-in sheet will be provided at all public orrtreach events and submitted to Caltrans. Target populations are specifically environmentaljustice communities, i.e., Latinos, African Americans, Southeast Asians, disabled and low-income community members for attendance at the community workshops and stakeholders meetings. Task 2.1: Community Kick-Off and Workshop #1 This workshop will be the community kick off, introduce the project to the public, define project pararneters, inform community of project opportunities and constraints, and solicit opinions from the community to shape Task 3.1, Develop Streetscape Concept. The workshop will feature public education, presentation of assessment, and a walking tour. Public comments and suggestions will be gathered and used to inform Tasks 3.1 and 3.2. Meeting interpretation will be provided in Spanish and Hmong through partnership with the Fresno Metro Ministry and rental of their translation headsets. Responsible Party: COF; Consultant Task 2.2: Community Workshop #2 An inte¡active workshop with will use clicker technology, modeling tools, and maps to present the streetscape design concept alternatives. Community will decide on preferred alternatives. Continue to solicit feedback from the community to shape Tasks 3.3 Draft Complete Street Plan. Meeting interpretation will be provided in Spanish and Hmong through partnership with the Fresno Metro Ministry and rental of their translation headsets. Responsible Party: COF; Consultant Task 2.3: Community Workshop #3 Present Draft Design Corcept and continue to solicit feedback for public comments to shape Task 3.3, Draft Complete Streets Plan and Task 3.6, Final Complete Street Plan. Meeting ihterpretation will be provided in Spanish and Hmong through partnership with the Fresno Metro Ministry and rental of their translation headsets. Responsible Parfy: COF; Consultant Task 2:4: CDC Stakeholder Committee Meetings This resident and communþ advisory group will convene monthly, and will serve as the primary community engagement strategy to ensure strong public participation. This will be a multi-sector group of stakeholders and will include the City, consultant(s), neighborhood residents and members f¡om the 41 and North Conidor neighborhood development planning team, local business leaders, faith-based groups and community based organizations. The CDC will meet to help dehne the vision for the communify design plan, review and analyze draft community design plans and documents produced by consultant(s), and submit recornmendations and edits. Responsible Parly: COF; Conzultant PowerPoint Pres entation. Workshop Summart. Photos PowerPoint Pres entation, Workshop Summary, Photos PowerPoint Pres entation, Worl<shop Summary, Photos PowerPoìnt Presentation, Workshop Summary, Photos, Sígn-ín sheets City of Fresno Environmental Justice Grant Application California Departmont of Transportat¡on Transportat¡on Plannlng Grants F¡scal Year 2013-20'14 City of Fresno - The 41 & North Corridor Gommunity Design Plan - West Fresno PROJECT TIMELINE Prôiâd Tille l¡sk T¡tlê :ÌA Anôrô@d Budôâl bbd Buddd fl nTvll fln u1ß 2018/tâ GEnt Loca Caah Loc¡l ln-K¡nd ltl Côl Gnfll Loql csh l¡Éal ln- J s J s 10 I hd (iddM*fim ffi0 500 0 500 00 500.0 t¡0.0(ôn læüm not€E 13 ¡FÞlâra c'ilìâñl S.údq 2200î 2m00(ã00 00 5m.0 500.0(00 (1 700 0( )opy of coF PûuÉrent PMeduÉ and €þubd and ionêd 6nhd iL6lobl t74î 2Sfl á0 00 1m0 1 000 0(00 00t t1 i50 0r 21 hhmltu WorÌshæ #1 10,186,01 9,260 0(96n 00 lsm¡t6 306 fl 3ß7 t I617{ I L'UãW'rtrøu :du€lion, PPT pÉEontâtjoú, Coñnun¡ty Dsign 22 )mmunlty Wo*shop #2 - p@nbliM of sûætscqê dêsigr I 186 1t 83510 835 1r 00¡19.80:1 4 16.306 q 7&7t 10617? :du€lion, HÞænlÊlid of AsæmÊnt, PffirPoint hsnblion Wo*s¡ìø SummN. PhúB 2X )ommunjty Workshop #3 - PtÞqblion of dEft deeign ôndt / r-6llc did ând conmnt 9219 1 8,381.0r 838 1r 0ft 197m ¿1ât1t d 3 ¿97 ¿:t0 ¿s03 ç qryqqrEtr¿rrv :duøûon, Pmonlstion ol Assmont, PffiPoint 24 4,840 0r 4,400 0l @0 00 ls 47 ¿:16 000 d 3 1!¡7 4:14æ7 4 34 637.3 $.æ2.0r 3.r543 00r 78.E13.8r I nro ì ÚU rmats-c¡fl FÆ 31 &32Cômbinø )Mm Stmtu Conmt & Des on A lematves 17.600.0i 16.0000r L600 0l 00 271û1 2716il c540 ¡læ, Sketchd, llluslr¿Im8 æ 17 600 ô 16 000 0i 1m00 00r 00 I 17 600 0( 33&3ßCombined )Éft & Fln¿l Conol€Le Steet Pên 17,600.0 t3 m0 0f )Eft Reæn a¿ùñtr h.dlål F!ñdind SôuÈa 17 600 0 16000 0 I 600 0r 00 4,645 0 4,645.0 ;undino Soum RÐd xß l€*isi*+{te 511 5 Æ0 65 00 00 0.o (511 50 hw6pdnl Wô*.hÒ SummâN Phbã %17,600 0 16,000,0 600 0l 001 tû 00 r17 600 00 ln6l R@rt bfôñ ñ PC ând CC 2mo0 20000 200 0 00i 5.620.0 5.620.0 3.420,0(lå.tim nots 3 E (moved from task 1 )d€nùto Exisünq conditions 1039 1 94110 s¿1 I 00 12 3S0.O t2.380.0 2,ß7 9r irfim (Mfônß R 3.9 (movod frcm )ñ¡nizâiiÕn ând fdlilâtiôn d Cômmuniv D*ion Commiflã 12661 151 0 115 1 00 9.560'0 9.560.0 ;'rÞtolål t0r mâ sm70 M71 00 73 075 0 73 075 0 0.0i 0.û t27 988 60 1.ô MT 11 768S0 6S900 699 0 00 500,0( 42 Rryû 7 69S00 6gs 0 00 5mû 5l)00 0.0t t7 189 00 útrlolBl t5,378,0 13,9æ.0 f .æ€.01 00 lm0 lmnr 00 nû rc1AU lß3-tü_t t3e-¡9-d l¡-tß.s 0-d l6s.tat-01 t39.109.0t 0.0t I 3.9AS.t /å/y'^o/q