Legislation Details

File #: HIST-10324    Version: 1 Subject:
Type: Historical Status: Joint Consent
In control: City Council Meeting Agenda
On agenda: 12/22/2008 Final action: 12/22/2008
Title: JOINT ITEM: FOUR-FIFTHS VOTE REQUIREMENT - Approval of a Letter of Agreement with the Los Angeles Metropolitan Transportation Authority for the Installation of a Real Time Motorist Information System and Approval of Related Budget Amendments.
Attachments: 1. JOINT ITEM: FOUR-FIFTHS VOTE REQUIREMENT - Approva - Joint Item - Approval Letter With LAMTA Regarding Real time Motorist Information.pdf, 2. JOINT ITEM: FOUR-FIFTHS VOTE REQUIREMENT - Approva - J-1__08-12-22 JOINT - CDD Real Time Motorist LOA - FINAL.doc
MEETING DATE: 12/22/08 AGENDA ITEM: JOINT ITEM: Approval of a Letter of Agreement with the Los Angeles Metropolitan Transportation Authority for the Installation of a Real Time Motorist Information System and Approval of Related Budget Amendments. ATTACHMENTS Pages 1. Letter of Agreement 1 - 26 2. Metro letter dated October 9, 2007 27 - 29ATTACHMENT 1 Los Angeles County One Gateway Plaza 213.922.2000 Tel Metropolitan Transportation Authority Los Angeles, CA 9oo12-2952 metro.net Metro TIP#:LAF1717 CFP#F1717 PPNO: (If applicable) LOA.P000F1717 November 3, 2008 City of Culver City 9770 Culver Boulevard Culver City, CA 90232 Attention: Jerry Fulwood RE: LETTER OF AGREEMENT FOR PROJECTS PROGRAMMED THROUGH THE LACMTA CALL FOR PROJECTS Dear Sir/Madam: As part of the Los Angeles County Metropolitan Transportation Authority ("LACMTA") 2007 Call for Projects, the LACMTA Board of Directors, at its meeting on September 27, 2007, authorized the programming of funds to the City of Culver City ("Project Sponsor") for the Real-Time Motorist Parking Information System Demonstration- LACMTA Call for Projects ID# F1717 TIP# LAF1717 (the "Project") subject to the terms and conditions contained in this Letter of Agreement ("LOA"). The terms and conditions of this LOA consist of the following and each is incorporated by reference herein as if fully set forth herein: Specific Terms of the LOA, General Tends of the LOA; Attachment A - the Project Funding, Attachment B - the Financial Plan, Attachment C - the Scope of Work, Attachment D - Administrative Guidelines, Attachment D1 - Quarterly Progress Report, Attachment E -Transportation Improvement Program (TIP), Attachment F - Caltrans Document List, and any other attachments or documents referenced therein. Rev: 08.06_08 1 LOA Federal Agreement CMAQ RSTP 1ATTACHMENT 1 TIP#: LAF1717 CFP#F1717 PPNO: (If applicable) LOA.P000F1717 In the event of a conflict, the Special Conditions for the Project, if any, shall prevail over the Specific Terms of the LOA and the Specific Terms of the LOA shall prevail over the General Terms of the LOA. Please acknowledge your acceptance and agreement to the terms and conditions of this LOA by signing below. Very truly yours, Roger Snoble Chief Executive Officer Project Sponsor has read and understands the terms and conditions of this LOA, including All the attachments, and by signing below Project Sponsor hereby accepts and agrees to the terms of this LOA. City of Culver City By: Jerry Fulwood City Manager Date: Rev: 08.06.08 2 LOA Federal Agreement CMAQ RSTP 2ATTACHMENT 1 TIP#: LAF1717 CFP#F17I7 PPNO: (If applicable) LOA_P000F1717 CALL FOR PROJECTS LEI I'ER OF AGREEMENT PART I SPECIFIC TERMS OF THE LOA 1. Title of the Project (the "Project"): Real-Time Motorist Parking Infounation System Demonstration LACMTA Call for Projects ID# F1717, TIP # LAF1717 2. Amount of Funds Programmed (the 'Funds"): LA.CMTA Board of Directors' action of September 27, 2007, programmed $858,000 (the "Funds") to Project Sponsor for the Project. The LACMTA funding plan reflects the programming of Funds over 2 years, Fiscal Years (FY) 2008-09 and (FY) 2009-10. LACMTA Board of Directors' action recertified the Funds for FY 2008-09 only in the amount of $133,000. LACMTA Board of Directors' action will be required annually to approve Funds for each subsequent Fiscal Year prior to those Funds being obligated by Project Sponsor. 3. The Funding Agency for this Project (the "Agency") is CALTRANS. The Programming Agency for this Project is LACMTA. 4. The "Project Funding" documents all sources of funds programmed for the Project as approved by LACMTA and is attached as Attachment A. The Project Funding includes the total programmed budget for the Project, including the Funds programmed by LACMTA and the Project Sponsor Funding Commitment (local match). The Project Funding also includes the fiscal years in which all the funds for the Project are programmed. 5. The "Financial Plan" documents the proposed cash flow for the Project and is attached to this LOA as Attachment B. The Financial Plan is the entire financial plan for the Project, and shows the total sources of fimds programmed to the Project, including Project Sponsor Funding Commitment as well as the fiscal year and quarter the funds will be expended. The Financial Plan should not show the expenditure of any Funds beyond the lapse date of the last year of funding. If Attachment B is inconsistent with the lapsing date, the lapsing date shall prevail and the Funds shall lapse on the lapse date regardless of what is set forth in Attachment B. 6_ Project Sponsor shall complete the Project as described in the Scope of Work. The "Scope of Work" for the Project is attached to this LOA as Attachment C. The Scope of Work includes a general description of the Project and a detailed description of the work to be completed. The Scope of Work also includes a set schedule including Project milestones consistent with the lapsing policy described in Part II below. Work shall be delivered in accordance with that schedule unless otherwise agreed to by the parties in writing. 7. The "FTIP PROJECT REPORT (PDF)" is attached as Attachment E and is required Rev: 08.06.08 3 LOA Federal Agreement CMAQ RSTP 3ATTACHMENT 1 TIP#:-LAF1717 CFP#F1717 PPNO: (If applicable) LOA.P000F1717 to ensure that the Project is programmed correctly in the most up-to-date TIP document. The FTEP PROJECT REPORT (PDF) can be found in ProgramMetro (The Los Angeles Transportation Improvement Program (TIP) database) under the reports section at http://prograimmetro.net. Al! projects that receive funding through the LACMTA Call For Projects must be programmed into the TIP as the TIP includes locally funded regionally significant projects for information and air quality modeling purposes. Project Sponsor shall review the Project in ProgramMetro each year and update or correct the Project as necessary during a scheduled TIP amendment or adoption. Project Sponsor will be notified of amendments and adoptions to the TIP via e-mail. Changes to the TIP through ProgramMetro should be made as soon as possible after Project Sponsor is aware of any changes to the Project, but no later than October 1 of the year the change or update is made. Should Project Sponsor fail to meet this date, it may affect Project Sponsor's ability to access funding, delay the Project and may ultimately result in the Funds being lapsed. 8_ Prior to the obligation of the Funds, no material changes to the Project Funding or the Scope of Work shall be funded or allowed without prior written approval of LACMTA and Project Sponsor. Such prior approval shall be evidenced by an amendment to this LOA, approved and signed by the LACMTA Chief Executive Officer or his designee and Project Sponsor. After the Funds have been obligated, no material changes will be allowed. 9. LACMTA's Address: Los Angeles County Metropolitan Transportation Authority One Gateway Pl za Los Angeles, CA 90012 Attention: Anthony jusay, 99-22-5 iusaya®meto.net (213) 922-7675 10. Project Sponsor's Address: City of Culver City 9770 Culver Boulevard Culver City, CA 90232 Attention: Christopher Evans, Redevelopment Manager christopher.evans@culvercity.org (310) 253-5744 Rev: 08.06.08 4 LOA Federal Agreement CMAQ RSTP 4ATTACHMENT I TIP#: LAF1717 CFP#F1717 PPNO: (If applicable) LOA.P000F1717 PART II GENERAL TERMS OF THE LOA 1. PAYMENT OF FUNDS: Project Sponsor understands and agrees that LACMTA provides no Funds under this LOA and LACMTA shall have no responsibility or obligation to provide any Funds for the Project Project Sponsor shall receive the Funds directly from the Agency pursuant to a separate agreement with the Agency. Project Sponsor shall submit to the Agency the appropriate invoices in the form, manner, and schedule specified by the applicable requirements of the Agency_ Project Sponsor cannot be reimbursed for any cost incurred without prior authorization from the Agency. Project Sponsor shall be subject to, and comply with, all applicable requirements of the Agency and of LACMTA as required by LACMTA to fulfill its responsibilities as the programming agency. The allowability of expenditures, the cost reimbursement schedule, eligibility issues, resolution of disputes, and all other issues relating to this LOA shall be-subject to the rules, regulations, and requirements of the Agency and LACMTA as the programming agency. 2. TERM. 2.1 The term of this LOA shall commence upon the date of this LOA, and shall terminate upon completion of the Scope of Work and LACMTA's receipt of Caltrans' final voucher paid for the Project 2.2 Prior to the obligation of the Funds, should LACMTA determine there are insufficient Funds available for the Project, LACMTA may terminate this LOA by giving written notice to Project Sponsor at least thirty (30) days in advance of the effective date of such termination. 3. USE OF FUNDS: 3.1 Project Sponsor shall utilize the Funds to complete the Project as described in the Scope of Work and as approved by LACMTA and in. accordance with the applicable requirements of the Agency. 3.2 The Funds, as programmed under this LOA, can only be used towards the completion of the Scope of Work originally adopted by LACMTA unless modified by an amendment to this LOA. Project Sponsor shall also be subject to and comply with all applicable requirements of the Agency administering this Project|1010|Rev: 08.06.08 5 LOA Federal Agreement CMAQ RSTPATTACHMENT I TIP#: LAF1717 CFP4F1717 PPNO: (If applicable) LOA.P000F1717 4. REPORTING AND AUDIT REQUIREMENTS: 4_1 Project Sponsor shall be subject to and comply with all applicable requirements of the Agency regarding Project reporting and audit requirements. Project Sponsor shall use the Transportation Improvement Program (TIP') No., Expenditure Authorization ("EA') No., and LACMTA Call for Projects Project ID# on all correspondence. 4.2 Since the Project is funded exclusively with Federal funds and contains no LACMTA local funding, LACMTA has no audit responsibilities for this Project. Project Sponsor shall comply with all Agency compliance, pre-award and performance audit requirements as deemed necessary to assure that funding expenditures conform to all applicable Project funding guidelines, laws and regulations. LACMTA, as the programming agency, shall have the right, at its sole discretion, to audit the Project for compliance with the terms of this LOA and to assure that funding expenditures conform to the terms of this LOA. LACMTA shall have the same audit rights as the Agency to audit the Project. 4.3 Project Sponsor shall submit the Quarterly Progress Report within 60 days after the close of each quarter on the last day of the months November, February, May and August Ammally with the 4th quarter Progress Report, Project Sponsor also shall submit photos of key components and milestones demonstrating project progress or completion. 5. EXPENDITURE AND DISPOSITION OF FUNDS: 5.1 The expenditure and disposition of the Funds by Project Sponsor shall be subject to and in accordance with the terms and conditions of this LOA and the applicable requirements of the Agency_ Project Sponsor shall not utilize the Funds in any other way or on any project other than that specified in this LOA and the applicable requirements of the Agency. 5.2 Project Sponsor shall be responsible for any and all cost overruns for the Project. 5.3 Project Sponsor shall be eligible for the Funds up to the programmed amount specified in Part I, Section 2 of this LOA subject to the telins and conditions contained herein and in ill applicable requirements of the Agency. 5.4 Subject to the requirements and regulations of the Agency, and to the extent allowed by the Agency, any underruns to the funds shown in Attachment A shall be apportioned between LACMTA and Project Sponsor in the same proportion as the Sources of Funds from each party to this LOA as specified in Attachment A to this LOA. Upon completion of the Project described in the Scope of Work and subject to the requirements and regulations of the Agency, and to the extent allowed by the Agency, any unused obligation of the Funds shall revert back to LACMTA for future programming at LACMTA's discretion.|1010|Rev: 08.06.08 6 LOA Federal Agreement CMAQ RSTPATTACHMENT TIP#: LAF1717 CFP#F1717 PPNO: (if applicable) LOA.P000F1717 5.5 The programming of the Funds does not imply nor obligate any future funding commitment on the part of LACMTA or the Agency. 6. TIMELY USE OF FUNDS REPROGRAMMING OF FUNDS: 6.1 Project Sponsor must demonstrate timely use of the Funds by: (1) executing this LOA within ninety (90) days of receiving formal transmittal of the LOA from LACMTA, or by December 31 of the first Fiscal Year in which the Funds are programmed, whichever date is later; and obligating the Funds programmed under this LOA for allowable costs within 36 months from July 1 of the first Fiscal Year in which the Funds are programmed. All Funds programmed for FY 2008-09 are subject to lapse on June 30, 2011_ All Funds programmed for FY 2009-10 are subject to lapse on June 30, 2012. If Project Sponsor fails to meet any of the above conditions, the Project shall be considered lapsed and will be submitted to the LACMTA Board of Directors for deobligation. 6.2 Project Sponsor must demonstrate evidence of timely use and obligation of Funds programmed for the Project within the time period described in Part II, Section 6.1 of this LOA. Evidence of timely obligation will be either an executed "Authorization To Proceed" document (Caltrans Version E-76). 6.3 Ihi the event this LOA is not executed and/or evidence of timely obligation of Funds is not provided as described in Part II, Sections 6.1 and 6.2 of this LOA, the Project will be reevaluated by LACMTA as part of the annual Call for Projects Recertif cation/Deobligation process and the Funds may be deobligated and reprogrammed to another project by the LACMTA Board of Directors. If Project Sponsor does not complete one element of the Project, as described in the TIP Sheet, due to all or a portion of the Funds lapsing, the entire Project may be subject to cleobligation at LACMTA's sole discretion. In the event the Funds are reprogrammed, this LOA shall automatically terminate without further action by either party. 7. SOURCES AND DISPOSITION OF FUNDS: 7.1 The obligation for LACMTA to program the Funds for the Project is subject to sufficient Funds being made available for the Project by the LACMTA Board of Directors, the United States Government or the State of California, as applicable. If such Funds are not made available for the Project, this LOA shall be void and have no further force and effect, and LACMTA shall have no obligation to program the Funds for the Project, unless otherwise agreed to in writing by LACMTA.|1010|Rev: 08.06.08 7 LOA Federal Agreement CMAQ RSTPATTACHMENT 1 TIPO: LAF1717 CFP#F1717 PPNO: (If applicable) LOA.P000F1717 7,2 Project Sponsor shall fully fund and contribute the Project Sponsor Funding Commitment, as identified in the Project Funding (Attachment A), towards the cost of the Project. If the Funds identified in Attachment A are insufficient to complete the Project, Project Sponsor agrees to secure and provide such additional non-LACMTA programmed fimds necessary to complete the Project. 8. COMMUNICATIONS: 8.1 Project Sponsor shall ensure that all Communication Materials contain recognition of LACMTA's contribution to the Project Project Sponsor sla:411 ensure that at a minimum, all Communications Materials shall include (i) the phrase "This project was partially funded by LACMTA" or alternative acceptable minimum language; and (ii) the Metro logo, with the exception of press releases, which do not require a Metro logo. 8_2 If Project Sponsor produces any Communication Materials that do not contain the information set forth in Section 8_1 above, Project Sponsor must provide an opportunity for the prior review and written comment by the Chief Communications Officer of LACMTA or its designee before such materials can be produced_ If Project Sponsor does not receive a response from LACMTA Communications within seven (7) working days from the day of receipt by LACMTA Communications staff, Project Sponsor may proceed with producing the Communications Materials as proposed. 8.3 For purposes of this LOA, "Commimications Materials" include, but are not limited to, literature, newsletters, publications, websites, advertisements, brochures, maps, information materials, video, radio and public service announcements, press releases, press event advisories, and all other related materials. 8.4 For signage on Project structures, facilities, vehicles and construction sites, Project Sponsor shall use the phrase, "Funded in part by [Metro logo]" or "Your tax dollars at work (Metro logo)" or alternative acceptable language. Further guidance on acknowledging LACMTA contribution is provided in the Communications Materials guidelines available from the LACMTA Communications Division. 8.5 Project Sponsor shall notify the LACMTA Chief Communications Officer or its designee of all press events related to the Project in such a manner that allows LACMTA to participate in such events, at LACMTA's sole discretion_ 8.6 The Metro logo is a trademarked item that shill be reproduced and di cplayecl in accordance with specific graphic guidelines available from the LACMTA Communications Division. 8.7 Project Sponsor shall ensure that any subcontractor, including, without limitation, public relations, public affairs, and/or marketing fn-ms hired to produce Project Communications Materials will comply with the requirements contained in this Section 8. Rev: 08.06.08 8 LOA Federal Agreement CMAQ RSTP 8ATTACHMENT 1 TIP#: LAF1717 CFP#F1717 PPNO: (If applicable) LOA.P000F1717 OTHER TERMS AND CONDITIONS: 9.1 This LOA, along with the applicable requirements of the Agency, constitutes the entire understanding between the parties, with respect to the subject matter herein. The LOA shall not be amended, nor any provisions or breach hereof waived, except in writing signed by the parties who agreed to the original LOA or the same level of authority. 9_2 In the event that there is any legal court (e.g. Superior Court of the State of California, County of Los Angeles, or the U.S. District Court for the Central District of California) proceeding between the parties to enforce or interpret this LOA, or the applicable requirements of the Agency, to protect or establish any rights or remedies hereunder, the prevailing party shall be entitled to its costs and expenses, including reasonable attorneys' fees. 9.3 Neither LACMTA nor any officer or employee thereof shall be responsible for any damage or liability occurring by reason of anything done or conarnitted to be done by Project Sponsor under or in connection with any work performed by and or service provided by Project Sponsor, its officers, agents, employees, contractors and subcontractors under this LOA. Project Sponsor shall fully indemnify, defend and hold LACMTA, and its officers, agents and employees harmless from and against any liability and expenses, including without limitation, defense costs, any costs or liability on account of bodily injury, death or personal injury of any person or for damage to or loss of risk of property, any environmental obligation, any legal fees and any claims for damages of any nature whatsoever arising out of the Project, including, without limitation: (1) misuse of the Funds by Project Sponsor, or its officers, agents, employees, contractors or subcontractors; (ii) breach of Project Sponsor's obligations under this LOA; or (hi) any act or omission of Project Sponsor, or its officers, agents, employees, contractors or subcontractors in the performance of the work or the provision of the services in connection with the Project, including, without limitation, the Scope of Work, described in this LOA. 9.4 Neither party hereto shall be considered in default in the performance of its obligations hereiln der to the extent that the performance of any such obligation is prevented Or delayed by unforeseen causes including acts of God, acts of a public enemy, and government acts beyond the control and without fault or negligence of the affected party. Each party hereto shall give notice promptly to the other of the nature and extent of any such circumstances claimed to delay, hinder, or prevent performance of any obligations under this LOA. 9.5 Project Sponsor shall comply with and insure that work performed under this LOA is done in compliance with Federal Agency Regulations (FAR), Generally Accepted Accounting Principles (GAAP), all applicable provisions of federal, state, and local laws, statutes, ordinances, rules, regulations, and procedural requirements and the applicable requirements and regulations of the Agency and LACMTA. 9.6 Project Sponsor shall not assign this LOA, or any part thereof, without written consent and prior approval of the LACMTA Chief Executive Officer or his designee, and any assignment without said consent shall be void and unenforceable.|10 10|Rev: 08.06.08 9 LOA Federal Agreement CMAQ RSTPATTACHMENT TIP#: LAF1717 CFP#F1717 PPNO: (If applicable) LOA.P000F1717 9.7 This LOA shall be governed by California law. If any provision of this LOA is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way. 9.8 The terms of this LOA shall inure to the benefit of, and shall be binding upon, each of the parties and their respective successors and assigns. 9.9 If any software/Intelligent Transpoi ration Systems ("ITS") is developed with the Funds and if Project Sponsor ceases to use the software/ITS for public purposes or Project Sponsor sells, conveys, licenses or otherwise transfers the software/ITS, LACMTA shall be entitled to a refund or credit, at LACMTA's sole option, equivalent to the amount of the Funds spent developing the software/ITS. Such refund or credit shall not be required, subject to LACMTA approval of the intended use, if Project Sponsor reinvests the proceeds of such sale, conveyance, license or transfer into the Project to offset operating or systems management costs. 9.10 If applicable, implementation of any ITS project shall be consistent with the Regional ITS Architecture. ITS projects must comply with LACMTA's Countywide ITS Policy and Procedures adopted by the LACMTA Board of Directors including the submittal of a completed, signed self-certification form, in the form of Attachment F-1. (For LACMTA's Countywide ITS Policy and Procedures, see Call For Projects). 9.11 If any parking facilities are designed and/or constructed using the Funds, Project Sponsor shall coordinate with LACMTA parking program staff in the planning, design and management of the facility and shall ensure that its implementation is consistent with LACMTA-adopted parking policy. (For LACMTA's Parking Policy and contact infoimation, see Call For Projects). 9.12 Project Sponsor agrees that the disposal of property purchased with the Funds shall be disposed of in accordance with the Agency's guidelines. 9.13 Notice will be given to the parties at the address specified in Part I, unless otherwise notified in writing of change of address. 9.14 Project Sponsor in the performance of the work required by this LOA is not a contractor nor an agent or employee of LACMTA. Project Sponsor attests to no organizational or personal conflicts of interest and agrees to notify LACMTA immediately in the event that a conflict, or the appearance thereof, arises. Project Sponsor shall not represent itself as an agent or employee of LACMTA and shall have no powers to bind LACMTA in conLact or otherwise. 9.15 Project Sponsor shall notify LACMTA in advance of any key Project staffing changes. 10 Rev: 08.06.08 10 LOA Federal Agreement CMAQ RSTP- ---- ' ' ' n ROQRAMMED Ft rj 0 .-. ' ' , : . c ., 99.10: , ,EY 011:91v, I . , rilis1;:. _ . . . ... . ,„.-,...,---.-,-,.r,..... .f:Y;;PI.;,1.P: . I , Pq49.E.1-:: CMTA PROGRAMMED FUNDING: Federal 1.11111111r111.1111.1 (Cr AQ)Congestion Mitiga ion n Air Quail y Program: -PA & ED -PS&E $133,000 -Constructi n 11111111111111 tANi-EE/SPONSOR MATCH: es Funding Commitment (specify (ype) ,Ii...i..... --- .--;:.::-. : ----.,. ... ..... ..................................... ... ..... ......................................... ;-. lAcmirksuBTOTAL! , :-.4 .: k.:,:::q--i.ii.,:„.;0,-,1 ..................................... ....................................... -, :Ai (CCRA) Culver City Redevelopment Agency General Funds: -PA & ED -PS&E $33,000 -Construction Note:You cnr no raLch Federal w I Federal ":iT.i - - -iff.--.'.:=•...--:--;.:'=',;.,-2.-:.',; 'f.:'''''F'i ''' ' . '-'''''' - ''.' TOTAL PROJECT FUNDING NM $1,072,000 100,0% ('-",:''',L•':''''"' ..... RANTEEIPROjEOTSPONSORIVI417 $16D00I.1j LA Gran ATTACHMENT A - PROJECT FUNDING TIPMLAF1717 cFP#F17I7 PPNO: FEDERAL GRANT AGREEMENT LOA.P000F1717 CFNA:LAF17171 PROJECT TITLE: Real-Time Motorist Parking Information System Demonstration GRANTEE/ PROJECT SPONSOR: City of Culver City LETTER OF AGREEMENT NO: LOA.P000F1717 ($ in Actual Dollars) (LACMTA Programmed Funding and Sponsors Match Only) $1,072,000 Rev: 10.20.08 LOA 08 Attachment A-FederalTIPALAF1717 ATTACHMENT B FINANCIAL PLAN (CASH FLOW) CFP#: F1717 PP NO: LOA,P000F1717 FEDERAL GRANT AGREEMENT PROJECT TITLE: Real-Time Motorist Parking Information System GRANTEE/ PROJECT SPONSOR: City of Culver City FINANCIAL PLAN ($ In Actual Dollars) FY2005-09 FY2009-10 FY2010-1i — ... :..rk,- , ,1, ,. ' .1-3, , p . ,,,, OPkAVIIVIgP* N " iii' , j , 1 ' im ,, ,iy i , 1 (. 1Triir,=,- 'are4 ,4: i .$ I - h0" r . - ot :1'. 1, I't 1 1 •i'ZiiFf 1 a – tR3 Tp. ': -iim -piili ', .-tifitp,:.0:grim...-- Agoril ial- 0 ,iik RR!i,,,::::.-fl,:iitkl. ., .71,'Iti-At...:;' ' r3yp00i. .- ..-.. ' ' % .0. 0:izipdi.T.,: . LACMTA PROGRAMMED Federal FUNDING: =INN Mill IIIIIIIIIIIIIIIIINIIIIIIIIIIIIII MIIIII 1=IIII=III IMMINIM11111=11111111111111 MINIM MIMEO CMAQ Camiestfon -PA & ED Mfti.ation and Air Quaid. P 0. m: 1111111111111111/. MIN MIIIIIIIMMIIM 11111•M 1.111 $44,300 $44300 44 400 .1.1= 11111111.11111111.1111111ME 1111111M11 Ell -PSSE MIMI INIIIIII 1111111111111111111=1 min MMINI mom $120 1 000 $120,000 $120,000 $ 20 000 $120,000 $125,000 MI= linin -Cartstruct!on IIInMIIIIMIIIIIINIIIIIIIIIIII•1lMIMIIIIIIIMIIIIIIIIMIIIIIIII•1lMIIIIIII1MlliIIIII MINIIIIMIll 1111111111111111=11111111111EN 11111111111111111111=1 MEM IMIIIIIII IIMIIIIIIIIIIIII = 11111=1111111111M 1111111111111111111111111111111111•1111n IM•111111n11111 I.1 IMPOIIIIIION100.101n11.11n1 IMP . - .... " . ---- .-":. ' ."' ''-- 11111111= . - ...'": : ... "4' ' . ' ''' i'.-;"-'---:: '.. '' ' . - '''''' .: i ii; - .1::,,V.:FFIkFINV .F .:rij ...:-.- - ' '' '' . ' • ::. . '' '' ' - :. ..... . - 100 NA.' APNIP4''' i„ .,. . GRANTEE/SPONSOR MATCH: Mail On 11061111•11111111111 City of Culver City IIMMI MI IIIIIM MIIII 1CCRA Cukver Cit Recievelo merit A enc General Fund: 11111111111111111111111 1111=1111=111MINIIE MIIMINIIIMMIIIIIIIIIIIIIII MIMI mow MIMI -PA & ED -POSE MIIIIIIII.IIII $11 000 $11,000 $11000 IIIIMMIIIIMIIIM $33,000 11111111•1111M1 MIIMENIMIMINI MIIIIIIMIIMIIIIM 111111111111•111=111111 -co strucCon imigimmulimins. $30,000 $30,000 $30,000 $30 000 $30,000 $31,000 INN $181,000 111111111111111111 1111111111 MIIIMMIIIMIll MNIIIMIIIIMIIIIIMINIIII M1111111111 11111111111111111111111111110111 MIIIIIIIIIIMIIIIMIll MIIIIMIIIM11111111111 IIIMIIIIMIMI IIIIIMIIIIMIIIIIIIIIIIIIIIII MIIIIMMIIIMMINIIIMIIII MIIIIIMIIMIIIII IIIIIMIMMUM IIINIIIIIIIIIIIIIIIIIIIIIIIIII MIIIMMIIIIMMIIIIMIll =111=11n11 1111111•11MMIMI wrommum NommlimnElnIiiiii 11nIIIIIIIIIIIIIII 111111111111011111 . ' l z:: 111111111111111111MMIN 2„:,:::: ,,,.:.::::.:.:." .: : . MI MIN 1111111111111•11=1111 MIME IIIIIIIIII TOTAL CASH FLOW III $55 300 $55,300 $55,400 $150,000 $150,000 $150,000 $ 50,000 $ 50,000 $150 002 iI 100.0% — 1,072,0001 Rev: 10,20,08 LOA 08 Attachment B-1:edera —N.ATTACH ME NT TIP#: LAF1717 CFP# F1717 Amendment No. NA LOA.P000F1717 ATTACHMENT C SCOPE OF WORK PROJECT TITLE: Real-Time Motorist Parking Information System Demonstration PR OJ ECT SPONSOR: City of Culver City 9770 Culver Boulevard Culver City, CA 90232 Attention: Christopher Evans, Redevelopment Project Manager (310) 253-5744 PROJECT LOCATION: The Real-Time Parking Monitoring and Information Guidance System is located in the City of Culver City, at the following parking structures in the City: Watseka, Cardiff and Ince in the down-town area of Culver City and Exposition at the location of the new Exposition Light Rail Station, currently under construction, as shown on the attached vicinity map. PROJECT DESCRIPTION: The City of Culver City will install real-time monitoring and parking guidance system to four selected garage structures and in four locations within the City (see map, Exhibit A). > Parking structures one, two and three are within walking distance of one another at Watseka, Cardiff and ince serving the down-town business district. > The fourth parking structure will serve as Metro's new Washington/National Expo Light Rail Transit Station and the developments within walking distance. The Real-Time Parking Monitoring Project consists of the design and installation of information systems to guide motorists to available parking in the various parking structures. The real-time information guidance systems will be positioned on the major thoroughfares, either on the sidewalks or on the medians. The four possible locations will be thoroughly researched during the design phase and the most suitable locations will be selected. It is currently envisioned that there will be four- dynamic message street guidance signs in the vicinity of: > Washington Boulevard at Hughes Avenue, > Culver Boulevard at Venice Boulevard, Culver Boulevard at Hughes Avenue, and on > Washington Boulevard at National Boulevard. 13 Rev: 08_06.08 1 LOA CMAQ RSTP Attachment CATTACHMENT 1 TIPIL LAF1717 CFP# F1717 Amendment No. NA LOA.P000F1717 These message boards and those located at the parking structures will receive real-time information from the parking structures. In addition to the four real-time information guidance systems located in the major parkways, a real-time dynamic message guidance sign will be installed at each of the 7 entrances to the parking structures, which will provide detailed information of the number of available parking spaces available on every level. Inside each of the parking structures at the entrance to each of the 28 parking areas within the structures, another dynamic message sign will display the number of available spaces in that area. An estimated total of 35 message display signs will be installed to guide motorists throughout the identified areas. The programmable hardware and software for the Real-Time Parking Monitoring systems will be installed in the new Exposition parking structure at the corner of National and Washington Boulevards and in the three existing major parking structures Watseka Parking Structure, just off Washington Boulevard on Watseka Avenue, Cardiff Parking Structure, just off Culver Boulevard on Cardiff Avenue and ince Parking Structure on the corner of Culver and Washington Boulevards. The occupancy data generated at each of the parking structures will be relayed to a central server, which in turn will relay the collated information via radio or telephone to the message boards located in the parkways to provide real-time information of parking availability to the public. In addition, the real-time information could be made available for transmission via the Internet to the City website and GPS providers. The system will be capable of adaptation to be compatible with evolving technology, which may include in-car real-time displays on G PS monitors in the future. The regional activity center to be serviced by the project includes the historic Down-Town Culver City Business area and Culver City Town Plaza. The Exposition Parking Structure is adjacent to the future Exposition Light Rail terminus station at the intersection of Washington Boulevard and National Boulevard. There will be no structural and modal changes made to existing structures, limiting the design to the functions of the system. There will be no construction that will require obtaining right of way acquisition. The Preparation of Specifications and Estimates (S86E) will be completed in accordance with Federal, State and Metro standards. 14 Rev: 08.06.08 2 LOA CMAQ RSTP Attachment CATTACHMENT 1 T1P#: LAF1717 CFP# F1717 Amendment No. NA LOA.P000F1717 Exhibit A 15 Rev: 08.06.08 3 LOA CMAQ RSTP Attachment CATTACHMENT T TIP#: LAF1717 CFP# F1717 Amendment No. NA LOA.P000F1717 The City of Culver City has responsibility for the following milestones: Milestones for Project Tracking Begin Date End Date Duration (rnos) Project Kick-off/ Submit Request for Authorization for PE (Design)/ Caltrans Field Review/ Caltrans Authorization to proceed with design January, 2009 February, 2009|1010|City to contract with designer, Produce Design and Specifications, Bid Package and Cost Estimate February 2009 April 2009|1010|Apply for Request for Authorization for Construction/ Caltrans Authorization to proceed with bidding and construction July, 2009 August, 2009|1010|Bid and Award construction project September, 2009 November, 2009|1010|Construction of the three down-town structures: Watseka, Cardiff and Ince. December, 2009 May, 2010|1010|Construction of the Exposition structure June, 2010 November, 2010|1010|Project corn pletion report (final invoices fl. report) November, 2009 December, 2010|1010|LOA Expiration Date December, 2009 June, 2011 36 16 Rev: 08.06.08 4 LOA CMAQ RSTP Attachment CATTACHMENT CFP# F1717 LOA.P000F1717 Metro Grant Funds (CMAQ) - $ 858,000 City of Culver City (Local Match) - $ 214,000 Project Total - $ 1,072,000 T1P#: LAF1717 Amendment No NA PROJECT FUNDING: ESTI MATED PRO' ECT COSTS: Item # Item Description Quantity Unit Unit Total Cost Cost 1. Public Outreach/Agency Coordination n/a n/a nia $4,000 2. Preliminary Design n/a nia $4,000 3. Detailed Design, Bid Package n/a ri/a nia $17,000 4. Software Design development and system $130,000 testing 5. Construction 5.1. $32,000 $128,000 Installation of median signage 4 EA 5.2. Installation of building entrance display signage 7 EA $17,000 $119,000 5.3. Installation of level by level message display signage 28 EA $7,000 $196,000 5.4. Installation of Utility Service 4 EA $12,000 $48.000 5.5. Installation of sensors/detectors 4 Structures $64,000 $256,000 5.6. Installation of electronic hardware 4 EA $30,000 $120,000 Total Construction $ 867,000 Construction Management 1 LS $50,000 $50,000 Grand Total $ 1,072,000 17 Rev: 08.06.08 5 LOA CMAQ RSTP Attachment C'ATTAC H M ENT LOA ATTACHMENT D REPORTING & EXPENDITURE GUIDELINES REPORTING PROCEDURES • Quarterly Progress Report (Attachment D1) is required for all projects. The Grantee shall be subject to and comply with all applicable requirements of the funding agency regarding project-reporting requirements. In addition, Grantee will submit a quarterly report to the LACMTA Project Manager. Please note that letters or other forms of documentation may not be substituted for this form. • The Quarterly Progress/Expenditure Report covers all activities related to the project and lists all costs incurred. It is essential that Grantee provide complete and adequate response to all the questions_ The expenses listed must be supported by appropriate documentation with a clear explanation of the purpose and relevance of each expense to the project. Expenses must reflect the proportionate share of local match, including in- kind, charged to the grant. • In cases where there are no activities to report, or problems causing delays, dear explanation, including actions to remedy the situation, must be provided. • Grantees are required to track and report on the project schedule. LACMTA will monitor the timely use of funds and delivery of projects. Project delay, if any, must be reported each quarter. Projects not delivered in a timely manner will be reevaluated by LACMTA as part of the annual Call for Projects Recertification process and the Funds may be deobligated and reprogrammed by the LACMTA Board. • The Quarterly Progress/Expenditure Report is due to the LACMTA as soon as possible after the close of each quarter, but no later than the following dates for each fiscal year: Quarter Report Due Date July —September November 30 October - December February 28 January - March May 31 April - June August 31 Upon completion of the Project a final report that includes project's final evaluation must be submitted_ Rev: 08.06.08 1 LOA Attachment U Admin. Guidelines1 8ATTACHMENT 1 EXPENDITURE GUIDELINES • Any activity or expense charged above and beyond the approved Scope-of-Work (LOA Attachment C), is considered ineligible and will not be reimbursed by the LACMTA unless prior written authorization has been granted by the LACMTA Chief Executive Officer or his designee. • Any expense charged to the grant or local match, including in-kind, must be dearly and directly related to the project. • Any activity or expense charged as local match cannot be applied to any other LACMTA- funded or non-LACMTA-funded projects; activities or expenses related to a previously funded project cannot be used as local match for the current project. • Administrative cost is the ongoing expense incurred by the Grantee for the duration of the project and for the direct benefit of the project as specified in the Scope-of-Work (Attachment C). Examples of administrative costs are personnel, office supplies, and equipment. As a condition for eligibility, all costs must be necessary for maintaining, monitoring, coordinating, reporting and budgeting of the project. Additionally, expenses must be reasonable and appropriate to the activities related to the project. • LACMTA is not responsible for, and will not reimburse any costs incurred by the Grantee prior to the execution of the LOA, unless written authorization has been granted by the LACMTA Chief Executive Officer or her designee. • The LOA is considered executed when the LACMTA Chief Executive Officer or her designee signs the document. DEFINITIONS • Local Participation: Where local participation consists of "in-kind" contributions rather than funds, the following contributions may be included: o Costs incurred by a local jurisdiction to successfully complete the project. Examples include engineering, design, rights-of-way purchase, and construction management Costs. o Donations of land, building space, supplies, equipment, loaned equipment, or loaned building space dedicated to the project. o Donations of volunteer services dedicated to the project. o A third-party contribution of services, land, building space, supplies or equipment dedicated to the project. Allowable Cost: To be all owable, costs must be reasonable, recognized as ordinary and necessary, consistent with established practices of the organization, and consistent with industry standard of pay for work classification. Rev: 08.06.08 2 LOA Attachment D Admin. Guidelines1 9ATTACHMENT 1 • Excessive Cost: Any expense deemed "excessive" by LACMTA staff would be adjusted to reflect a "reasonable and customary" level. For detail definition of "reasonable cost", please refer to the Federal Register OMB Circulars A-87 Cost Principals for State and Local Governments; and A-122 Cost Principals for Nonprofit Organizations. • In-eligible Expenditures: Any activity or expense charged above and beyond the approved Scope-of-Work is considered in eligible. Rev: 08.06.08 3 LOA Attachment D Admin. Guidelines°LACMTA LOA ATTACHMENT Dl QUARTERLY PROGRESS REPORT SECTION I: GENERAL INFORMATION ar4of LACMTA Area Team Representative I Project Mgr. Name: Area Team: Phone Number: e-mail: Contact Name: Job Title: Project Sponsor Contact / Project Manager Department: City / Agency: Mailing Address: Phone Number: e-mail: ATTACHMENT 1 GRANTEES ARE REQUESTED TO MAIL THIS REPORT TO LACMTA PROJECT MANAGER Please submit Quarterly Progress Report with 60 days after the close of each quarter no later than November 30, February 28, May 31, and August 31. PROJECT TITLE: LOA#: QUARTERLY REPORT SUBMITTED FOR: Fiscal Year: Quarter : DATE SUBMITTED: n2007-2008 2010-2011 Q1: Jul Sep ri Q • 2: Oct Dec Q3: Jan - Mar Li Q • 4: Apr - Jun (Attach photos of key components & milestones) j I I I I I 2008-2009 2009-2010 I I 2011-2012 2012-2013 LACMTA MODAL CATEGORY: I I I Freeway TDM Transit RST1 n B • ikeway TEA Signal Synchronization Pedestrian 21 Rev: 08.06.08 LOA Attachment Dlua kt". e E- p tOlOct % of Project Budget Expended to Date % of Project Completion A. Based on the comparison of the original and actual project milestone schedules above, project is (select only one) :|109| 1 El on schedule per original MOU schedule Between 12-24 months behind original schedule Less than 12 months behind original schedule More than 24 months behind original schedule ATTACHMENT SECTION 2: Quarterly PROGRESS REPORTdil .441VAISA IWO* B. Was the project design started within 6 months of the date originally stated in the MOU? Yes r---1 No 11 Not Applicable C. Was a construction contract or capital purchase executed within 9 months after completion of design / specifications? Yes No Not Applicable 3 ,MIS.$14441"-ON,E. 4CCONIF-ILLSEIED List tasks or milestones accomplished and progress made this quarter. 22 Rev: 08.06.08 2 LOA Attachment D1ATTACHMENT 1 ELAY If project is delayed, describe reasons for delay (this quarter). Pay particular attention to schedule delays. If delay is for the same reason as mentioned in previous quarters, please indicate by writing "Same as Previous Quarter." 5. _ _ ACTIctis41TEMS To_lig501.-vE nEk-AY If the project is delayed (as described in #4), include action items that have been, or will be, undertaken to resolve the delay. I certify that I am the responsible Project Manager or fiscal officer and representative of and that to the best of my knowledge and belief the information stated in this report is true and correct. Signature Date 'Verne Title 23 Rev: 08.06.08 3 LOA Attachment D1ZPEtill)1 Fund Engineering Right of Way Construction Total 08/09 CMAQ - Congestion 54911gation Air Qualit y $133 $133 09/10 CMAQ - Con gestion Mitigation Air Qualit y $725 $725 09/10 AGENCY-Agency $91 $91 00/09 GEN - Consist Funds - Locally Generated $33 $33 09/10 PC20 - Los Angeles County Pr000sitfon 'C20" $00 $00 $156 $906 $1,072 Change Reason: New project Narative: Tots! Gust $1,072 ATTACHMENT E Los Angeles Metropolitan Transportation Authority 2008 Federal Transportation Improvement Program ($000) System Roule Pastralle Local Hwy Prim Coda ITS 12 TRAVELER/MOTOR1ST INFO SYSTEMS; HWY ADVISORY RADIO Eneiromentat Occumant CATEGORICALLY EXEMPT - 11/01/2007 Cortterdity Category TUVI Project Title Real-Time Motorist Parking Informat on System Demonstration Prejecl DeEcnp!fon Real-Time Motorist Parking Information System Demonstration, This project will provide a real-time information system to communicate and guide motorists to available parking spaces in selected parking structures in the City of Culver City. SCA: : •-SCA'(:;Vhd41 Air Basin SCAB PrOs ct Completion O815 06/30/2011 Curren! IropemeeNtion Statue No Project Activity - 10/09/2007 Pre'ecl Manager Diana Chang - (310) 253-6544 Lest Modified By Nancy Marroouin on 02/27/2008 1\) Page 10 Friday, October 31, 2005'ATTACHMENT 1 TIP#:LAF1717 CFP#F1717 PPNO: If applicable) LOA.P000F1717 ATTACHMENT F LIST OF DOCUMENTS TO BE SUBMITTED TO CALTRANS (FOR FEDERAL FUNDED PROJECTS) NOTE: Refer to the Local Assistance Procedure Manual (LAPM) for the Exhibits. Request for Authorization for Preliminary Engineering (PE) 1. Copy of approved FTIP sheet. 2. Copy of LOA with LACMTA (only if RSTP, CMAQ, or Federal STIP funds are involved). 3. Field Review Form — Exhibit 7-B. 4. Preliminary Environmental Study Form (PES) — Exhibit 6-A. 5. A field review should be conducted at this stage and then the remaining documents could be submitted. During the field review all issues of the project such as Environmental & Right-of-Way (R/W) should be identified and addressed. 6. Request for Authorization to Proceed with PE — Exhibit 3-A. 7. Request for Authorization — Data Sheets — Exhibit 3-G. 8. Local Programs Agreement Exhibit 4-A (only if the agency plans to begin invoicing for PE Phase prior to contract award). NOTE: The portion of PE work done prior to authorization is ineligible for federal participation. The Master Agreement (if needed), SupplementAl Agreement and PR2 will be initiated upon receiving Exhibit 4-A. Invoices will be accepted only after execution of all of these agreements. Caltrans Encroachment pemiit must be obtained before the Request to Proceed with Construction Phase if Caltrans R/W is involved. Request for Authorization for Utility Relocation 1. Request for Authorization to Proceed with Utility Relocation — Exhibit 3-L. 2. Completed Project Prefix Checklist — Exhibit 3-E (if previously not submitted). 1 Finance Letter — Exhibit 3-F. 4. Request for Authorization — Data Sheets — Exhibit 3-G. 5. Local Programs Agreement Checklist — Exhibit 4-A (if not submitted previously). 6. Approved Environmental Document. (After the authorization, the following documents should be submitted). 7. Request for Specific Authorization: See Exhibit 14-A. (Utility relocation work can commence only after the approval of Specific Authorization). 8. Fully executed Utility Agreement. Rev: 08.06.08 1 LOA Attachment F Caltrans Document Lis? 5ATTACHMENT 1 T1P#:LAF1717 CFP#F1717 PPI•10: (If applicable) LOA.POOOFI717 Request for Authorization for R/W Phase 1. Request for Authorization to Proceed with R/W — Exhibit 3-B. 2. Completed Project Prefix Checklist — Exhibit 3-E (if previously not submitted). 3. Finance Letter — Exhibit 3-F. 4. Request for Authorization — Data Sheets — Exhibit 3-G. 5. Local Programs Agreement Checklist — Exhibit 4-A (if not submitted previously). 6. Approved Environmental Document (if not submitted previously. Request for Authorization for Construction 1. Environmental Clearance Document 2. R/W Certification — LAPM, Chapter 13. 3, PS&E Certification — Exhibit 12-C. 4. P S&E Checklist — Exhibit 12-D. 5. Request for Authorization to Proceed with Construction — Exhibit 3-C. 6. Project Prefix cheddist — Exhibit 3-E (if not previously submitted). 7. Preliminary Estimate. 8. Finance Letter — Exhibit 3-F. 9. Request for Authorization — Data Sheets — Exhibit 3-G. 10. Local Progiams Agreement — Exhibit 4-A. NOTE: The Local Agency shall not advertise the project until they receive the authorization to proceed with construction. Every local agency must also have Quality Assurance Program (QAP) — LAPM, Chapter 16.14, before advancing to Construction Phase. After a Program Supplemental Agreement, Exhibit 4-A, which includes all the phases of the project, will be mailed to the Local Agency. Rev: 08.06.08 2 LOA Attachment F Caltrans Document List 6ATTACHMENT 2 Metro DATE: TO: FROM: SUBJECT: 213.922.2000 Tel metro,net Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles, CA 9oo12-2952 OCTOBER 9, 2007 2007 CALL FOR PROJECTS GRANT RECIPIENTS CAROL INGE, CHIEF PLANNING OFFICER COUNTYWIDE PLANNING & DEVELOPMENT FUND ASSIGNMENTS On September 27, 2007, the Metropolitan Transportation Authority (Metro) Board of Directors approved the 2007 Call for Projects. Metro recently completed its fund assignments for your approved project(s), which is enclosed as Attachment A for your information and use. As a reminder, all funding approved by the Metro Board of Directors is subject to the availability of funds. All Metro grant agreements uniformly contain language to this effect. All sponsors whose project's first year of funding is FY 2008, are required to execute a Letter of Agreement (LOA) or Memorandum of Understanding (MOU) with Metro by December 31, 2007. FY 2008 programmed projects that do not have an executed agreement by this deadline may be subject to deobligation by the Metro Board of Directors. Additionally, an executed agreement is required before commencing work or advertising each project(s) and in the case of state and federal funds, prior to submitting allocation or obligation requests. All 2007 Call for Projects recipients are required to include their projects in the Transportation Improvement Program (TIP) through the new TIP database ProgramMetro at http://program.metro.net . Metro will upload the basic funding data for the 2007 Call for Projects into the "Adoptions in Progress" section of the ProgramMetro database. Agencies must review their projects, add any additional federal, state or local funds, complete the project information section (including the completion date, project status, and environmental document), and "submit" these projects to Metro by October 31, 2007. If your agency plans to obligate 2007 Call for Projects assigned funds prior to October 2008, contact Metro and we will assist your agency with submitting a project into a future 2006 amendment. For assistance with project submittals to the TIP or to request more information please contact Nancy Marroquin at (213) 922-7237, rnarroquinnmetro.net , or Avital Shavit at (213) 922-7518, shavita(Wmetro.net. Any other questions should be directed to your respective Area/Modal Deputy Executive Officer/Director, as identified in Attachment B. 272007 COUNTYWIDE CALL FOR PROJECTS - FUND ASSIGNMENTS PROJECT SPONSOR PROJ # PROJECT TITLE FUND ASSIGNED i FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11-12 P112.33 TOTAL Culver City F1166 Sepulveda Boulevard Widening Protect PROP C 25% - 2,361 1,621 • - 3,982 Culver City F1417 Culver CityBus Articulated CNC Buses for Capacity Expansion CMAQ - - - - 3,592 236 3,828 Culver City F1717 Real-Time Motorist Parking Information System Demonstration CMAQ - 133 725 - . - 1 858 CO 10/9/2007 Attachment A Page I of IATTACHMENT 2 ATTACHMENT B 2007 METRO CALL FOR PROJECTS CONTACTS OVERALL LEADS General Information: Heather Hills (213) 922-2821 Staff: Susan Chapman (213) 922-6908 Area Team and Technical Modal Review: Renee Berlin (213) 922-3035 Staff: Fanny Pan (213) 922-3070 Funding Information: David Yale (213) 922-2469 Staff: Toye Oyewole (213) 922-7404 MODAL CATEGORY MODAL LEAD CONTACTS DIRECTOR/ DEPUTY EXECUTIVE OFFICER Regional Surface Transportation Improvements Kathleen McCune 213/922-7241 Alan Patashnick Signal Synchronization and Bus Speed Improvements Randy Lamm 213/922-2470 Alan Patashnick Transportation Demand Management Rufin.a Juarez 213/922-7405 Robin Blair Bikeway Improvements Lynne Goldsmith 213/922-3068 David Mieger Pedestrian improvements Tham Nguyen 213/922-2606 Robin Blair Transit Capital Scott Page 213/922-2287 Rex Gephart Transportation Enhancements James Rojas 213/922-2451 Shahrzad Amin Supplemental Funding Application RIlgene Asuncion 213/922-3025 Alan Patashnick 29 City of Culver City, California City Council and Redevelopment Agency Agenda Item Report RECOMMENDATION: Staff recommends the Culver City Redevelopment Agency: 1. Approve a budget amendment appropriating $214,000 from the Tax Exempt Bond Fund (Fund 553) and create the appropriate business unit. Staff recommends the City Council: 1. Approve a Letter of Agreement (the “LOA”) with the Los Angeles Metropolitan Transportation Authority (“Metro”) for the installation of a Real Time Motorist Information System (“Real Time System”); and, 2. Authorize the City Manager to execute the LOA on behalf of Culver City; and, 3. Approve a budget amendment appropriating $858,000 from the Grants Capital fund (Fund 423) and create the appropriate business unit. A budget amendment requires a 4/5ths vote. BACKGROUND: On November 7, 2006, Metro issued a Call for Projects to improve regional transportation infrastructure in Los Angeles County. The Call for Projects was a process through which various Federal, State and local transportation funds were Meeting Date: 12/22/08 Item Number: J-1 AGENDA ITEM: JOINT ITEM: FOUR-FIFTHS VOTE REQUIREMENT - Approval of a Letter of Agreement with the Los Angeles Metropolitan Transportation Authority for the Installation of a Real Time Motorist Information System and Approval of Related Budget Amendments. Contact Person/Dept.: Christopher Evans, Phone Number: (310) 253-5744 Fiscal Impact: Yes [X] No [] General Fund: Yes [] No [X] Public Hearing: [] Action Item: [X] Attachments: [X] Public Notification: Downtown Business Association (12/17/08); Master E-Mail Notification List (12/17/08). Department Approval: Sol Blumenfeld (12/16/08) Agency Counsel Approval: City Attorney Approval: Carol Schwab (by H. Baker) (12/17/08) Chief Financial Officer Approval: Jeff Muir (by N. Kimball) (12/17/08) Executive Director/City Manager Approval: Jerry B. Fulwood (12/17/08) City of Culver City, California City Council and Redevelopment Agency Agenda Item Report awarded to the most regionally significant projects. Caltrans is retaining and authorizing release of Federal funds for the Call for Projects with Metro administering the Call for Projects in Los Angeles County. On January 26, 2007, staff applied for grant funding through the 2007 Metro Call for Projects and requested funding for a number of needed transportation capital improvement projects. Transportation Department staff in coordination with Community Development Department staff requested grant funding for a Real Time Motorist Parking Information System (RTMPIS) (see Attachment 1, LOA Attachment C for project description, costs and timeline). The total cost of design and installation of the RTMPIS is estimated to be $1,072,000. The grant requires applicants to provide 20% of the total cost. Pursuant to this requirement, the Agency’s contribution would be $214,000. On October 9, 2007, Carol Inge, Chief Planning Officer for Metro informed the City that Metro had approved the RTMPIS project for grant funding subject to the City and Metro entering into an LOA (see Attachment 2). RTMPIS grant funding would cover 80% or $858,000 ($1,072,000 - $214,000) of the cost of development and construction of the RTMPIS. Grant funding would not be directly paid to the City but would be used to reimburse the City for RTMPIS expenses on a quarterly basis. . DISCUSSION: RTMPIS are in operation throughout the Los Angeles area. Simple systems provide an electronic monitor at the entrance of a parking structure which communicates to drivers how many spaces are available in the parking structure. More complex systems such as that in use at Century City’s Westfield Mall provide information not only as to the number of parking spaces available but also how many spaces are available on a particular parking level. RTMPIS provide a variety of benefits, including: • Reducing traffic congestion by providing motorists with real time information as to parking availability via dynamic display boards. Motorists then make informed decisions about where to park rather than circling the block or the parking structure. • Enhancing economic activity by reducing travel times and time spent by motorists searching for parking. More time will be spent engaging in economic activity and less time searching for parking. • Reducing the environmental impact of driving. RTMPIS have been shown to reduce vehicle miles travelled thereby reducing emission rates per vehicle trip. • Enhancing consumer satisfaction by reducing the frustration of searching for parking. City of Culver City, California City Council and Redevelopment Agency Agenda Item Report RTMPIS will be installed in the Watseka, Cardiff and Ince Parking Structures and the planned Washington/National Transit Oriented Development (“TOD”). In addition to the locations above, dynamic message signs will be located on Washington and Culver Boulevards. The signs will communicate with the parking structures via telephone lines and provide motorist with real time information as to the availability of parking as they enter Downtown. Letter of Agreement (LOA) Metro has requested that Culver City comply with specific terms and conditions in order to obtain grant funding. The terms and conditions are outlined in a LOA prepared by Metro in coordination with staff (Attachment 1). Metro is requesting that the City Manager or his designee sign the agreement signifying the City’s understanding and acceptance of the terms and conditions. To memorialize the City’s acceptance of the terms, the LOA must be executed and returned to Metro no later than December 31, 2008. The LOA sets forth such items as: 1. The description of the project as funded through the 2007 Call for Projects 2. Project funding sources 3. Project timeline and scope of work 4. Reporting and expenditure guidelines 5. Quarterly Reporting requirements 6. Terms of grant reimbursement Next Steps Should the City Council approve the LOA, the following next steps will be commenced: • The project will commence in January 2009. At that time staff will submit a request to Caltrans through Metro to begin designing the project and developing bid specifications. • Following design and development of bid specifications and with the authorization of the Agency and Caltrans the project will be bid out in September 2009 with award of construction. • Development and construction of the RTMPIS at the three Downtown structures (Watseka, Cardiff and Ince) are scheduled to occur from December 2009 to May 2010. • Development and construction of the RTMPIS at the TOD site is anticipated to occur from June 2010 to November 2010. Should there be an unexpected delay the City can apply for and receive grant extensions through 2013. City of Culver City, California City Council and Redevelopment Agency Agenda Item Report FISCAL ANALYSIS: The RTMPIS is estimated to cost $1,072,000, which includes project design, construction, administrative costs and construction management. Funds were included in the Agency’s 2009-10 approved budget in Property Management – General as a placeholder. However, the project is now ready to move forward, so staff would like to move funding for the project up a year. Since this is an infrastructure improvement, tax exempt bond funds may be used to fund the local match. Therefore, staff recommends appropriating $214,000 (20% local match) from the Agency’s tax exempt bond fund (Fund 553) and $858,000 in the City’s Grants Capital fund (Fund 423) in the FY 2008-09 budget and removing it from the Agency’s approved FY 2009-10 budget. Maintenance costs for the RTMPIS have been estimated by CBM at approximately $41,000 for three (3) years for all locations. This is the estimated cost of a 3 year service contract with a qualified firm. Maintenance costs are not eligible for grant funding reimbursement and will be paid for as an operational cost by the Agency. In addition, utility costs (electricity, internet, telephone) for the RTMPIS have been estimated by CBM at approximately $14,000 for 3 years for all locations. Utility costs are not eligible for grant funding reimbursement and will be paid for as an operational cost by the Agency. The total ongoing annual cost to maintain and operate this system is approximately $55,000. There is sufficient funding for these costs in the adopted budget for Property Management – General (55091000). ATTACHMENT: 1. Letter of Agreement 2. Metro letter dated October 9, 2007 MOTION: That the Culver City Redevelopment Agency: 1. Approve a budget amendment. Appropriating $214,000 from Tax Exempt Bond funds (Fund 553) and create the appropriate business unit. That the City Council: City of Culver City, California City Council and Redevelopment Agency Agenda Item Report 1. Approve a Letter of Agreement (the “LOA”) with the Los Angeles Metropolitan Transportation Authority (“Metro”) for the installation of a Real Time Motorist Information System (“Real Time System”); and, 2. Authorize the City Attorney to review the LOA and approve as to form; and 3. Authorize the City Manager to execute the LOA on behalf of the City; and, 4. Approve a budget amendment appropriating $858,000 from the Grants Capital fund (Fund 423) and create the appropriate business unit. A budget amendment requires a 4/5ths vote.