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HomeMy WebLinkAbout2008/11/25 Item 3 CITY COUNCIL AGENDA STATEMENT ::::,~.f:.. Clll OF . CHULA VISTA 11/25/08, Item~ SUBMITTED BY: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE LOCAL AGENCY - STATE AGREEMENT FOR BICYCLE TRANSPORTATION ACCOUNT PROJECT (LOCAL AGENCY - STATE AGREEMENT) TO PROVIDE BICYCLE AMENITIES FOR COMMUTERS RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING AND APPROPRIATING BICYCLE TRANSPORTATION ACCOUNT (BTA) FUNDS FOR FISCAL YEAR 2008/2009 IN THE AMOUNT OF $135,63 0, AUTHORIZING THE TRANSFER OF FUNDS IN THE AMOUNT OF $15,070 ($11,000 FROM THE TRAFFIC SIGNAL FEE FUND, $2,750 FROM THE TRANSPORTATION DEVELOPMENT ACT (TDA) FUND, AND $1,320 FROM TRANSNET FUNDS) TO CIP PROJECT TF369, THREE PART BICYCLE FACILITIES IMPROVEMENT; AND AMEZi. THE FISCAL YEAR 2008/2009 CIP PROGRA1\1 . \ DIRECTOR OF ENGINEERING INTERIM CITY MANAGER ~ 4/5THS VOTE: YES ~ NO 0 ITEM TITLE: REVIEWED BY: SUMMARY The City has received a $135,630 Bicycle Transportation Account (BTA) grant from the California Department of Transportation (Caltrans) for Fiscal Year 2008/2009. The BTA grant provides for Citywide bicycle amenities such as replacement of bus-mounted bike racks, roadway signage for bicycle facilities and traffic signal video detection units in order to encourage alternative modes of transportation. Sufficient funds are available to meet the grant's local match reimbursement of 10% ($15,070). ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Class 1 categorical exemption pursuant to Section 153301 (c) (Existing Facilities) of the State CEQA Guidelines because the improvements will be installed on streets and bicycle trail facilities. Thus, no further environmental review is necessary. RECOMMENDATION Council adopt the resolution. 3-1 11/25/08, Item ~ Page 2 of 3 BOARDS/COMMlSSION RECOMMENDATION Not applicable. DISCUSSION Staff submitted an application for "Bicycle Amenities for Commuters" for the California Department of Transportation (Caltrans) competitive Bicycle Transportation Account (BTA) grant program for Fiscal Year 2008/2009 in December 2007. Council approved the City's grant application on December 4,2007 by Resolution 2007-271 (Attachment 1). This grant provides funds for a three-part bicycle facilities improvement grant that would provide for 40 bus- mounted bike racks, additional signage at 64 locations along city bike lanes and bike routes, and upgrading the existing traffic signal detection system at six signalized intersections from inductive pavement loops to a video system already used in other locations citywide. Video detection has the advantage of being able to sense both bicycles and vehicles, where loop detection systems do not register bicycles. Specific locations for the bicycle lane/route signage and the video location equipment are shown in Attachment 1. In general, new signage will be installed along portions of Main Street, Industrial Blvd., Bay Blvd., Orange Avenue, Telegraph Canyon Road, East H Street and Gotham Street. Video detection equipment will be installed at the following intersections: . Bay Blvd.! E Street! 1-5 SB off ramp . Bay Blvd.! H Street . Bonita Road! Otay Lakes Road . Bonita Road! Willow Street . Heritage Road! Paseo Ranchero/ Telegraph Canyon Road . La Media Road! Otay Lakes Road! Telegraph Canyon Road The City estimated the cost for these three components at $150,700. The costs were divided up as follows: BT A 2008-09 100;', Local Total Project Grant Allocation Match Allocation Signage for Bike Lanes & Routes Video Detection Equipment Bus Mounted Bike Racks TOTAL $11 ,880 99,000 24,750 $135,630 $ 1,320 11 ,000 2,750 $15,070 $ 13,200 11 0,000 27,500 $150,700 Staff recently received a letter dated October 16, 2008 from the Caltrans Local Assistance Program stating that the City of Chula Vista has been awarded a grant of $135,630 for the Bicycle Amenities for Commuters project (Attachment 2). A ten percent local match of $15,070 is required. As shown on the approved projects list, the City has received one of only 19 grants awarded in Fiscal Year 2008/2009, and is the only City in San Diego County to have received a grant. Staff has set up the new Capital Improvement Program (CIP) project TF369, Three Part Bicycle Facilities Improvement. 3-2 11/25/08, Iteml Page 3 of 3 Staff subsequently received a second letter from Caltrans dated October 20, 2008, enclosing the Local Agency - State Agreement for Bicycle Transportation Account Project (Attachment 3). This agreement must be executed by the City and returned to Caltrans within 90 days of receipt. Provisions include right of way acquisition, engineering, facility maintenance, funding and reporting. These provisions include the stipulation that the City complete the proj ect and submit the final invoice by April 1, 2011. Staff feels that there will be no problem in complying with the provisions of this agreement. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found conflicts exist, in that Councilmembers McCann and Ramirez have property holdings within 500 feet of the boundaries of the properties which are the subject of this action. (please refer to tables in Attachment 2, which indicate that Councilmembers McCann and Ramirez each have a conflict on locations for the installation of signage and Councilmember McCann has a conflict on one location for installing video detection equipment). FISCAL IMPACT There is no impact to the General Fund from this action. The estimated total proj ect cost of $150,700 will be met, in part, with $135,630 in Bicycle Transportation Account (BTA) Grant funds. The remaining required 10% match will be met with funds totaling $15,070 from three available sources: the Traffic Signal Fee Fund ($11,000), Transportation Development Act (TDA) funds ($2,750), and Transnet funds ($1,320). The Transnet funds will be transferred from TF332, Signing and Striping Program. There are sufficient funds available from all these sources. This action will appropriate the grant and matching funds into CIP project TF369 for Fiscal Year 2008/2009. ATTACHMENTS I - Resolution 2007-271 and agenda statement for December 4, 2007 2 - Caltrans award letter and approved projects list 3 - Local Agency - State Agreement and transmittal letter dated October 20, 2008 Prepared by: Elizabeth Chopp, Senior Civil Engineer. Engineering Dept. 1: IEngineerIA GENDA ICAS2008\//-/8-08\BTA grant acceptance. doc 3-3 ATTACHMENT 1 RESOLUTION NO. 2007-271 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORlZING SUBMITTAL OF AN FISCAL YEAR 2008/2009 BICYCLE TRANSPORTATION ACCOUNT (BTA) GRANT APPLICATION; AND CERTIFYING THAT MATCHING FUNDS ARE OR WILL BE AVAILABLE THEREFOR WHEREAS, the City Council adopted a comprehensive update of the City of Chula Vista Bikeway Master Plan in January 2005; and WHEREAS, the Bikeway Master Plan update determines both local and long-distance travel needs and identifies proposed bikeway facilities improvements in various locations throughout the City; and WHEREAS, currently proposed improvements to bikeway facilities include new or upgraded bus-mounted bike racks on all City buses, additional signage along City bike lanes and bike routes, and the upgrading of existing traffic signal detection systems to accommodate new bicycle technology; and WHEREAS, the proposed improvements are aligned with San Diego Association of Governments (SANDAG) regional bikeway plans; and WHEREAS, the cost for the proposed bikeway facilities projects IS estimated at $150,700; and WHEREAS, if awarded, the Bicycle Transportation Account (BTA) grant funds administered by Caltrans, will fund $ 135,630 of the total cost; and WHEREAS, the balance of the cost, a required 10% match of $ I 5,070, can be funded from three sources: Traffic Signal Fee Fund, Transportation Development Act (TDA) funds, and TransNet Funds in the amounts of$II,OOO, $2750, and $1,320, respectively; and WHEREAS, City staff recommends that the City apply for a BT A grant to fund the proposed three-part bicycle facilities project as detailed in the City of Chula Vista 2005 Bikeway Master Plan; and WHEREAS, grant requirements include Council certification that matching funds are available and committed for the project. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby 3~4 Resolution No. 2007-271 Page 2 1. Authorize submittal of a Fiscal Year 2008/2009 Bicycle Transportation Account (BTA) grant application to the California Department of Transportation (Caltrans); and 2. Certify that the City has or will have available, prior to commencement of any work on the projects, the required match. Approved as to form by Services Director (A~. Ann Moore City Attorney /../ PASSED, APPROVED, and ADOPTED by the City Council of the City ofChula Vista, California, this 4th day of December 2007 by the following vote: AYES: Councilmembers: Castaneda, Rindone, and Cox NAYS: Councilmembers: None ABSENT: Councilmembers: None ABSTAIN: Councilmembers: McCann, Ramirez Cheryl co~:k9 Gr ATTEST: ~~.L~ Susan Bigelow, MMC, City CI STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2007-271 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 4th day of December 2007. Executed this 4th day of December 2007. -:::- "'?/J..L/., ~ YJ j~ Susan Bigelow, MMC, City Cle>> . 3 5 -- ,-_. CITY COUNCIL AGENDA STATEMENT 12/04/07, ItemL ITEM TITLE: RESOLUTION AUTHORIZING SUBMITTAL OF A FISCAL YEAR - 2008/2009 BICYCLE TRANSPORTATION ACCOUNT GRANT APPLlCATION AND CERTIFYING THAT MATCHING FUNDS ARE OR WILL BE A V AlLABLE THEREFOR SUBMITTED BY: DIRECTOR OF ENGINEERING Al'ID GENERAL SERVICES DIRECTOR OF PUBLIC WORKS r CITY MANAGER A:~ ASSISTANT CI~~GER ~ 4/5THS VOTE: YES 0 NO ~ ~Yy REVIEWED BY: BACKGROUND The City of Chula Vista's Engineering & General ServiCes Department and the Public Works Department would like to submit a $135,630 Bicycle Transportation Account (BTA) grant application to Caltrans for the FY2008-09 fiscal year in order to provide for citywide bicycle amenities such as replacement bus-mounted bike racks, roadway signage for bicycle facilities and for traffic signal video detection units in order to encourage alternative modes of transportation. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Class 1 categorical exemption pursuant to Section 153301 ec) (Existing Facilities) of the State CEQA Guidelines because the improvements will be installed on streets and bicycle trials that are existing facilities. Thus, no further environmental review is necessary. RECOMMENDATION That Council adopt the resolution: . Authorizing the submittal ofa FY2008-09 BTA grant application; and . Committing matching funds therefor. BOARDS/COMMISSION RECOMMENDATION Not applicable. 4-1 3-6 12104/07, ItemL Page 2 of 5 DISCUSSION The California Department of Transportation (Caltrans) has announced available grant funding for FY2008-09 projects through its competitive Bicycle Transportation Account (BTA) grant program. The intent of the program is to improve safety and convenience for bicycle commuters in the region. The BTA grant program is available to local agencies with recently updated Bicycle Transportation Plans, less than five-years old. The City of Chula Vista's Bikeway Master Plan was adopted by Council in January 2005 and thus complies with the grant requirements. A total of $7.2 million is available statewide with a maximum award for a single project not to exceed $1.8 million. The grant application deadline is December 3, 2007. Notification of grant award is expected within the July to October 2008 timeframe. Projects must then be completed within two fiscal years after the award date. The Engineering & General Services Department and the Public Works Operations Department would like to submit a grant application in the amount of $135,630 for a three-component citywide bicycle facilities project. If the grant is awarded, the proposed projects would be added into the City's Capital Improvement Program as early as FY200S/09 or as late as FY2010/11. The City of Chula Vista's grant application is for a three-part bicycle facilities improvement grant that would provide for bus-mounted bike racks, additional signage along city bike lanes and bike routes, and upgrading the existing traffic signal detection system from inductive pavement loops to a video system already used in other locations citywide. Video detection has the advantage of being able to sense both bicycles and vehicles, where loop detection systems do not register bicycles. The project will encourage alternative modes of transportation to activity centers citywide (See Attachment I) and make the trip as convenient as possible for bicyclists throughout the City. With that in mind, a bicycle trip origin starts at the residence and the bicyclist would use the bike routes, bike lanes or bike paths as identified in the City's Bikeway Master Plan (See Attachment 2). Bike lanes typically go through signalized intersections. Unfortunately, new bicycle technology is making detection of the bicycle more difficult at intersections that are still equipped with the inductive loop system. This is because bicycles and their components are now being made with lighter-weight metallic materials such as aluminum and steel and other non-metallic materials such as carbon fiber. By retrofitting video detection systems into the traffic signal mast arms, one video camera will replace all of the inductive loops on one approach located near the limit line of the intersection thereby providing an overall upgrade to the intersection. Tberefore, if a bicyclist is in the curb lane or a through lane or even a left-turn lane, the video camera will recognize that there is a "vehicle" that needs a green signal indication and the delay to the bicyclists is minimized. The bicyclist may then continue to a bus stop to board a bus equipped with bike racks to allow longer trips to be made by Chula Vista Transit buses. As the final destination approaches, the bicyclist would off-load from the bus and ride the remaining part of the trip, again using the City's bike lanes and bike routes. 4-2 3-7 12/04/07, ItemL Page 3 of 5 Part I - Additional Bike Lane and Bike Route signage at various locations citywide. The first part of the project would provide signage at the locations listed below to work towards completing the citywide bicycle facilities and would, in fact, fulfill the needs of all but one of the Class 3 facilities included in the Bicycle Master Plan. In some instances, a bike route will be provided as an interim measure until a roadway is sufficiently widened to provide a bike lane. A bike route is considered a Class 3 bicycle facility where bicyclists share the roadway travel lane with motorists (See Attachment #3). Bike routes will only have directional signage. Bike lanes are considered Class 2 facilities and are delineated lanes provided solely for the use of bicyclists along the edge of the roadway. Where the roadway is sufficiently Wide, it could also be adjacent to a parking lane. A bike path is a Class I facility; typically a bicycle pathway or trail that is completely separated from vehicular traffic. One local example is the Bayshore Bikeway bike path north of E Street and Bay Blvd. The locations for additional signage are listed in the following table and are also described in the Bikeway Master Plan facilities list as shown in Attachment 4: BIKE LANE AND BIKE ROUTE SIGNAGE FACILITY CLASS LOCATION LIMITS SIGNS MILES COST # *4 3 Main Street Industrial Blvd. to 1- 22 2.73 $3,780 805 5 3 Industrial Blvd L Street to Main 12 1.49 $2,063 Street 8 2 Bay Blvd F Street to J Street 8 1.00 $1,374 **9 3 Orange Avenue Palomar Street to 12 1.56 $2,063 Hilltop Drive 15 3 Telegraph Near I-80S 2 0.25 $ 344 Canyon Road 16 3 East H Street Hilltop Drive to 4 0.97. $ 688 Hidden Vista Drive 17 3 Gotham Street Rutgers Avenue to 1- 0.65 $ 688 Otay Lakes Road Subtotal 64 8.65 $11,000 Soft Costs 20% Contingency $2,200 TOTAL COST $13,200 FUNDING TransNet Funds $ 1,320 SOURCES BT A Grant $11,880 .Con.t1ict of interest - Councilmember McCann ."'Conflict of interest - Coum:ilmcmber Ramirez The costs above have been adjusted by the Construction Cost Index for inflation since Year 2005 when they were originally calculated for the Bikeway Master Plan. 4-3 3-8 12/04/07, ItemL Page 4 of 5 Part II - Traffic si gIlal video detection at various locations citywide. The second project component would provide new video detection cameras to replace the inductive loop system currently used at each of the signalized intersections listed below. All have bike lanes or bike paths adj acent to them. Two locations are adjacent to Interstate 5 on E and H Streets at Bay Boulevard, and are operated by Caltrans. Caltrans has approved the project, provided the new equipment meets their specifications and the City processes an encroachment permit for the work. VIDEO DETECTION EOillPMENT # INTERSECTION DIRECTION COST COMMENT 1 Bay Blvd/E Street/I-5 SB off- NB & SB $25,000 Includes Caltrans permit ramp costs. Bayshore Bikewav. 2 Bay Blvd/H Street NB & SB $25,000 Includes Caltrans permit costs. Bayshore Bikewav. *3 Bonita Road/Otav Lakes Road EB $10,000 4 Bonita Road/Willow Street EB&WB $10,000 5 Heritage Road/Paseo NB & SB $20,000 Ranchero/Telegraph Canyon Road 6 La Media Road/Otay Lakes NB & SB $20,000 Road/Telegraph Canyon Road TOTAL COST $110,000 Traffic Signal $11,000 FUNDING SOURCES Fee Fund BTA Grant $99,000 .Contllct of Interest -CouncJlmember McCann The costs include soft costs such as design and Caltrans permit costs plus hard costs for purchasing and installation of equipment. Part IIl- Bus-mounted bike racks for Chula Vista Transit citywide. The third project component would provide new, or replace existing bus-mounted bike racks on all Chula Vista Transit buses. Bike rack specifications have changed over the years and the region is now using a bike rack that is more durable and if repairs are needed, spare parts are available. The current bike rack system does not have interchangeable parts and when damaged must be entire! y replaced. The proposed bike rack utilizes the similar mounting hardware as the existing bike racks so installation can be oodertaken quickly. The grant proposal is for 40 racks plus installation totaling $27,500. The bike racks will be installed by Chula Vista Transit staff (see Attachment 4). 4-4 3-9 12/04/07, ItemA- Page 5 of5 Item Each Unit Cost Quantitv Total Bike Rack Each $505.00 40 $20,200.00 7.75% Sales Tax Each $ 39.14 40 1,565.60 Subtotal Each $544.14 21,765.60 Installation Each $ 80.00 40 3,200.00 Subtotal $624.14 24,965.60 ] 0% Contingency Each $ 62.4] 40 2,496.56 TOTAL COST $27,462.]6 SAY $27,500 FUNDING SOURCES TDA Funds $2.750 BTA Grant $24,750 BUS-MOUNTED RACKS DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found conflicts exist, in that Counci]members McCann and Ramirez have property holdings within 500 feet of the boundaries of the properties which are the subj ect of this action (please refer to tables shown on pages 3 and 4 -- "Bike Lane and Bike Route Signage" and "Video Detection Equipment"). FISCAL IMPACT There is no impact to the General Fund from this action. The estimated total proj ect cost of $150,700 will be met, in part, with $135,630 in Bicycle Transportation Account (BTA) Grant funds, if awarded. The remaining required 10% match will be met with funds totaling $15,070 from three available sources: the Traffic Signal Fee Fund ($11,000), Transportation Development Act (TDA) funds ($2,750), and TransNet funds ($],320). lfthe grant is awarded, staff will return to Council with a recommendation to accept the funds, create a new Capital Improvement Program (CIP) project, and appropriate the grant funds into the CIP as early as FY2008/09 or as late as FY201 0/] L ATTACHMENTS ] - Activity Centers and Trip Destinations Plat 2 - Chula Vista Bikeway Master Plan Update - 2005 (Pocket Map excerpt) 3 - Bikeway Facility Types 4 - Bike Rack Installation Quote dated 10/24/07 Prepared by: Francisco X Rivera, Principal Civil Engineer, Engineering & General Services Dept. 11/21/20071:46 PM M: \EngineerIA GENDA lCAS2007\12-04-07\B T A grant submittal final. doc 4-5 3-10 ActMty Centers and Trip Destinations ..\... . ~-,.- . '. '; J"l/ ,~,~ " ;, . ; << f;r,.l- ! ..,~<;;,!} .. -',:, -~~ I~~-'-'/ .r ---L~'~'{/\. ~~ ~~~_~i~ ,".;".- .~ r J \.. , . '\ .\~N~cn'.aiOf ... I '" r ~:::rt~:. · '-. \ '", ,-,-,~" ~: :,e,~-,~~",.,'>;;;\"""-,',,,, '5\.~ I ,c." !:;;;o,''''_~___ - ~ ...:1 I, ~ _;~. '~'-'~-:"'_;If >. ~ ~'_' ~..r- -"~--'--'-~""'';''''''~;'' -' \ - 4:.,.. -~ID--;:"- " 'C~~ "t~J~~:i~::::~,\ ,.#J/"\ ~- , ,. -~. r ~--"..., ,<9 ""\ ",' '-a , .. -;; "'.J.~ ' .. \ i --/.--A ~f ,- =". ~~'$ ':.~?'7 , q('" J~)'-J'\-~ ; ''i ' --;.'* ~.: ~ '!!:- ~'l'iZ'.~ #:' - '" t '" - ~ "1 -~ ~ l~ ~~ ~-\~..,-- ~ .>2',,;,lr ~ .,~ \ \t ,tlTl ,1 .' .- w,~' ",,I,- "'. \l cjUJ'- ,~ '--<''' ;i' ~_r /- /\ - " ",/\/1")_--:-". -.. : ~.j;\: \ ;,,11,---,-- ,..S' -, L . ,':"\, ".'..__'~. .' _....,:,i....;.. I ,; : . \. : ~ :.~~ --'iJ"..'" \ ! :__./ ,.... ':r-t'-~J;-~:,\~' ,....; ,~!::~;-- -'~~"~ _~,~" t~_! ::,:;-- (1)' ~~u:~.__ '-' ..... s.m~b'" ,-" '~'","~ 1 , i lrrPU.'lI~~h :-. -. 3-11 r'O: _.~, ,..--1 ~ J ./ t<'<t.; ,.. !f'\. 1. '''' .~ IS :,~ ~~J "..~'ol!;' ,1 ./ ,. ~J ~'<. L:. .. -- ,....,.. \ ~ !rI Open Space . Parks . Retail o Schools Government Centers .' ,. Major ~mployers ~ ',ey Attractions :>> III Hospitals Cl :r ;;:: m -". ::1 I r I t :;) j D. .. t :E ~ ". Id.~l . .. .2 - III i .!! :::I .I: (.) .,.,- . ID 8 fill I '--"1 . ~- t is! ".... J" L~:; . U . "''''''v-'1/ci!'', 0 ~ :'h,gi2\ ~., '...~i-i--'-"-'- ATT ACHMEi'r ~' s~ z --._- .'~' . L L...: - 1--j1 f. l' ! j~;- ._ ..'2l ..lEi .1".' , / : r ':t/~~! l ,. :~.). ~i." L . 'j : . . . . \ .-.'--_..~.,.. .'; \ ....... \ "" !1~ \ .11:& . '\. ~~.'''HH).. .\ .......>:.~.! l"JJ~ \ . \ --r'''~ \ ~ jhU \. .,' \ ... ~ _, '" 't ., .. 'i ;, ,,,' ,..,.. ..... ~1 ~~~ t~~~ "" "l'-do,"",~l\," ... " 't "Go:, ,~.... .... tk.... ~\ .... i i ~........... \. ...p ..~ "..#~ \ .....--"'\......... :: .;" ~" .........._.-.~.~........ ".. '. '. ". .\ ........--r=""'"'- \":: . \ \-'--"";'''",": \ \ J' \..1 I , ) , ' I ! ~ L-i' :~.',:. L>~..I '[ o ".. :.::a:" L::-'~::: .~.' "" " ..;--;-':';'/"1' """'~. . ---- ..\ "'.' , "-~ ";', i ~ ".'::~ ;". l ~ Q ~ '" .j... . ....:......... .: .... ",' "~', ;i:l"'<:':" :'~~;'~i 4-7 3-12 .......:. Bikeway Facility Types . :3 ,iTT ACHMENT '- 0_ -.c= ....1Il lllll'- II c..1- I'Il..Gl --.:0: ..1.:0:.- iiia:! - Typical Sections 8' paved + 2' graded edge min. for two-way (Greater width recommended where high bike voiumes or high levels at mixed use ocCur) Locational Criteria Separate righl-<>f-way away from motor vehicular traffic. Used where adjacent roadway speeds and ADTs are too high for safe joint use, for connections through open space areas and parks, or where no other facility type is feasible. Typical Users Jfl~ ~j~ ~. Kids, Family Recreational, Adult Exercise, Skaters, Joggers, Recreational Walkers, Exercise Walkers '- o '\I CD :;; rnclIl rnlll~ ra..J QJ -Gl.:o: ..1.:0:-- .- a:! a:! - ~ I I S min. totaI..,.;dlh where curb 0C0Jl"S, 6 adjacent to parking (Wider bike lane recommended where bike votumes are high) Within vehicular right- of-way, but delineated by warning symbols and striping. May be used where roadway speeds and ADTs are fairly high, but adequate roadway width is available. Directness and number of users are significant factors. ~ .cIb Adu~ Recreational, Commuters and Serious Cyclists - QJ .... "'::l mO mIX: ~QJ U-'" iii - ~ Gl .... III C CI 'iij Gl ~ c: ::J Ie; ~ (Wider than standard outside lane recommended) Within vehicular right-of- way, but typically delineated by directional signage only. Used where roadway speeds and ADTs are fairly low, and where route directness and number of users is not likely to be signifICant. Primarily for route directions on suggested roadways. ~ cIb Commuters and Serious Cyclists ~ (No~ required) Within vehicular right-of- way, but not signed or delineated except in bikeway maps. Used whe re roadway speeds and ADTs are quite low, and where route directness and number of users is not likely to be significant. Used to infomnally connect other facilities. ~ ~, Kids, Family ~ ~ Recreational, Commuters and Serious Cyclists cIb Capital Improvemeflt Projects D ID ATTACHMENT _1. Veolia T ransportalion 4167 Collection Center Drive Chicago, IL 60693 (630) 571-7070 X1087 fax Invoice No. QUOTE Customer Name Chula Vista Transit Address 1800 Maxwell St City Chula Vista Phone 619.397.6061 Date Order No. Rep FOB 10/24/2007 State CA . ZIP 91911 Qtv Descriotion Unit Price TOTAL Veolia . Chula Vlsta 40 I Installation of bike racks on 40 buses. $80.00 $3,200.00 I , I , i SubTotal $3,200.00 Payment Details " 0 Cash Tax @ Check 0 Credit Card TOTAL $3,200,00 Name CC# Expires I Office Use Only Veolia- People Who eare! 4-9 3-14 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING SUBMITTAL OF AN FY2008-09 BICYCLE TRANSPORTATION ACCOUNT (BTA) GRANT APPLICATION; AND CERTIFYING TIIAT MATCHING FUNDS ARE OR WlLL BE AVAILABLE THEREFOR WHEREAS, the City Council adopted a comprehensive update of the City of Chula Vista Bikeway Master Plan in January 2005; and WHEREAS, the Bikeway Master Plan update determines both local and 10ng- distance travel needs and identifies proposed bikeway facilities improvements in various locations throughout the City; and WHEREAS, currently proposed improvements to bikeway facilities include new or upgraded bus-mounted bike racks on all City buses, additional signage along City bike lanes and bike routes, and the upgrading of existing traffic signal detection systems to accommodate new bicycle technology; and WHEREAS, the proposed improvements are aligned with San Diego Association of Governments (SANDAG) regional bikeway plans; and WHEREAS, the cost for the proposed bikeway facilities projects is estimated at $150,700; and WHEREAS, if awarded, the Bicycle Transportation Account (BTA) grant funds administered by Caltrans, will fund $135,630 of the total cost; and WHEREAS, the balance of the cost, a required 10% match of $15,070, can be funded from three sources: Traffic Signal Fee Fund, Transportation Development Act (TDA) funds, and TransNet Funds in the amounts of $11,000, $2750, and $1,320, respectively; and WHEREAS, City staffrecommends that the City apply for a BTA grant to fund the proposed three-part bicycle facilities project as detailed in the City of Chula Vista 2005 Bikeway Master Plan; and WHEREAS, grant requirements include Council certification that matching funds are available and committed for the project; and H:\Allomey\Fin::d ~1Xl7\11" I)7\llcsn-BTA JSI'::mt.d<:x:: 4-10 3-15 Resolution No. 2007- Page 2 NOW, THEREFORE, BE IT RESOL YED that the City Council of the City of Chula Vista does hereby 1. Authorize submittal of a FY 2008-09 Bicycle Transportation Account (BT A) grant application to the California Department of Transportation (Caltrans); and 2. Certify that the City has or will have available, prior to commencement of any work on the projects, the required match. Presented by Approved as to form by Jack Griffin Director of Engineering and General Services Dave Byers Director of Public Works H:\Anomcy\Final Resoli\:2007\12 4. ~BTA 1RfU.do: 4-11 3-16 STATE OF CAT IFOR1'1TA-BUSINESS TRANSPORTATION AND HOT ISING AGENCY ATTACHMENT 2 @ DEPARTMENT OF TRANSPORTATION Local Programs District 11, MS -132 4050 Taylor Street San Diego, CA 921 I 0 PHONE (6l9) 278-3756 FAX (619) 220-5432 Flex your power! Be energy efficient! October 16,2008 Mr. Frank Rivera Principal Civil Engineer Office of Grants Development 367 F Street MS L-100 Chula Vista, CA 91910 Dear Mr. Rivera: Thank you for your interest and participation in the 2008-09 Bicycle Transportation Account (BTA) program. Congratulations the following candidate project was selected for funding: Bicycle Amenities for Co=uters, City of Chula Vista Nineteen projects were approved for funding throughout the State of California. Attached is a complete listing ofBTA projects that were approved for Fiscal Year 2008-09. You may also visit the Local Assistance website that lists the approved funding at: htqJ:/ /www.dot-ca.gOv/ha/LocalPrograms/bta/btawebPage.htrn The BTA program continues and the Department of Transportation is presently solicit- ing a new call for project for Fiscal Year 2009/2010 Bicycle Transportation Account BTA. I encourage your agency to apply for the up-coming FY 2009/2010 BTA call for projects by December 1, 2008. If you have any questions, please contact Luis Z. Medina, Program Coordinator, at (619) 278-3735. Sincerely, ~ ERWIN GOJUANGCO, CHIEF District Local Assistance Engineer "Caitrans improves mobility across California" 3-17 Fiscal Year 2008-09 Bicycle Transportation Account (BTA)Approved Projects OT tHst No. Agency County Project TItle proJed Description aTA $ Locai$ Other $ Tolal $ Paclflc Coast Bike Route - Construct a Class II bikeway on Waterfront Drive f~m G Street 1 1 Clly of Eureka Humboldt Eureka Corridor to J Street. $ 450,000.00 $ 1,595,500.00 $ 784,500.00 $ 2,830,000.00 Davls-Woodland Bikeway Construct a Class II bikeway on County Road 29 from County 3 2 County of Yolo Yolo County Road 29 Segment Road 99 to County Road 99D. . $ 1,091,834.00 $ 170,895.00 $ 385,022.00 $ 1,647,751.00 East Lewelling Boulev8.rd County of Class II Bikeway Design and construct a Class II bikeway on East Lewelling 4 3 Alameda Alameda Improvement Project Boulevard from Meekland Avenue and Hesperlan Boulevard. $ 290,000.00 $ 174,000.00 $ - $ 464,000.00 Purchase and install 6 replacement bicycle lockers for the park- City of Rio Purchase Replacement and-ride facility located near the Intersection of Front Street 4 4 Vista Solano Bicycle Lockers and Main Street. $ 3,600.00 $ 400.00 $ - $ 4,000.00 Design and construct a Class II bikeway on: (1) Sonoma Avenue from Santa Rosa Avenue to Farmers Lanes, (2) City of Santa Sonoma Avenue from Farmers Lane to Hahman Drive, and (3) 4 5 Rosa Sonoma Sonoma Avenue Hahman Drive from Sonoma Avenue to Monlgomery Drive. $ 238,500.00 $ 26,500.00 $ - $ 265,000.00 Commuter Bike Path, Construct a Class I bikeway along the Napa WIne Valley Train 4 6 City of Napa Napa Phase IV right of way from Vallejo Street to Uncqln Avenue. $ 975,140.00 $ 447,000.00 $ 890,000.00 $ 2,312,140.00 Construct a Class I bikeway along the Union Pacific Railroad Railroad Safety Trail: from the San Luis Obispo Amtrak Train Station to Marsh Street City of San San Luis Amtrak Train Station to with bicycle/pedestrian bridges spanning Johnson Street and 2,718,000.00<P 5 7 Luis Obispo Obispo Marsh Street San Luis Obispo Creek. $ 890,000.00 $ 555,600.00 $ 1,272,400.00 $ Cedar Avenue Blcycfe Design and construct a Class II bikeway on Cedar Avenue from 255,150.00<1> 6 8 City of Fresno Fresno Lanes Floradora Avenue to Los Altos Avenue. $ 220,150.00 $ 35,000.00 $ - $ Bike Lanes on Noble & Design and construct Class 11 bikeways on Noble Avenue and 6 9 City of Visa Ii a Tulare Mineral King Mineral King Avenue from Akers Street to Mooney Boulevard. $ 139,500.00 $ 15,500.00 $ - $ 155,000.00 Construct a Class II bikeway on Brand Boulevard from Metrolink railroad tracks to south city limit, 1st Street from Harps Street to Brand Street, and MacNeil Street from 2nd Street to 1st Street. Construct a Class 111 bikeway on 8th Street from west city limits to Pacoima Wash, 7th Street from west cIty limits to Pacolma Wash, Glenoaks Boulevard from west city limits to .east city limits, 5th Street from west city limits to Pacoima Wash, 4th Street from west city limits to Pacoima Wash, 1st Street from west city limits to Harps Street. San Fernando Road from San Fernando Mission Boulevard to east city limits, Hollister Street from Huntington Street to Wolfskill Street, Moll Street from Huntington Street to Wolfskill Street, Moll Street from Workman Street to Wolfskill Street, Orange Grove Avenue from 8th Street to 1 sf Street, Hardi~g Avenue from 8th Street to 1 st Street, Maclay Avenue from 8th Street to San Fernando Citywide 4th Street, Maclay Avenue from 1 st Street to south city limit, . City of San Los Bikeway and Bicycle Brand Boulevard from 8th Street to 4th Street, MacNeil Street 7 10 Fernando Angeles Parking Project from 4th Street to 2nd Street, Workman Street from Truman Str $ 164,123.00 $ 18,447.00 $ - $ 182,570.00 City of Los Construct a bike transit center at the historic Claremont Depot 7 11 Claremont Angeles Claremonf Transit Center (Metrolink Station). $ 495,000.00 $ 55,000.00 $ - $ 550,000.00 Page 1 of 3 ,ell , bl!5t No, Agency Counly Project TItle Project Oescr,ptldn BTA$ Local $ " Olhor$ lolal $ Construct a Class II bikeway on Avenue Scott from Avenue Rockefeller to Rye Canyon Road, and on Avenue Stanford Avenue Scott Bike Lane from Newhall Ranch to Rye Canyon Road. Construct a Class City of Santa Los and Avenue Stanford Bike III bikeway on Avenue Stanford from Ryan Canyon Road to 7 12 Clarlla Angeles Lane IBike Route Avenue Scott. $ 141,723.00 $ 15,749.00 $ - $ 157,472.00 Santa Clara River Bicycle Right of way acquisition for a Class I bikeway gap closure Trail Closure Right-or-Way along the north bank of the Santa Clara River for approximately 7 13 City of Fillmore Ventura Acquisition. 0.1 miles eastward from State Route 23. $ 315,000.00 $ 35,000.00 $ - $ 350,000.00 Construct a Class" bikeway on Alessandro Boulevard from Gap Closure for Aqueduct Graham Street to Heacock Street. Project includes upgrading Bike Trail from the existing traffic signal at the intersection of Alessandro City of Moreno Cottonwood Avenue to Boulevard and Heacock Street with Bike Lagle and pedestrian 8 14 Valley Riverside Bay Avenue push buttons for bicyclists. $ 72,000.00 $ 8,000.00 $ - $ 80,000.00 Construct a Class II bikeway on Frederick Street from Cottonwood Avenue to Bay Avenue and on Bay Avenue from . Gap Closure for Aqueduct Frederick Street to the Aqueduct Bike Trail at Nagai Drive. Bike Trail from Project Includes upgrading the existing'"traffic signal at the City of Moreno Cottonwood Avenue to intersection of Frederick Street and Bay Avenue wfth Bike 8 15 Valley Riverside Bay Avenue 11 Logic and pedestrian push buttons for bicyclists. $ 83,000.00 $ 7,000.00 $ - $ 70,000,00 Design and construct a Class I bikeway along the eastside of c the Whitewater Channel from Vista Chino Drive to 30th Avenue, and a Class II bikeway on 30th Avenue from the (~ Cltyo! Whitewater Channel Bike terminus of the Class I bikeway along the Whitewater Channel 8 16 Cathedral City Riverside Trail. Phase I to Landau Boulevard. $ 315,000.00 $ 35,000.00 $ - $ 350,000.00 Design and construct a bicyc:le {pedestrian bridge spanning the County of Hilmar 8lcycle{Pedestrian Tur10ck Irrigation District Lateral Canal Number 7 at Maria 10 17 Merced Merced Bridge Project Avenue in the community of Hilmar. $ 199,800.00 $ 22,200.00 $ - $ 222,000.00 (1) lnstail Class II and III bikeway sign age at 64 locations throughout the City of Chula Vista. (2) Replace inductive loop system with new video detection camera at 6 signalized intersections throughout the City of Chula Vista. (3) Provide City of Chula Bicycle Amenities for new, or replace existing bus~mounted bike racks on 40 Chula 11 18 Vista San Diego Commuters Vista Transit bUses. $ 135,630.00 $ 15,070.00 $ - $ 150,700.00 Fiscal Year 2008-09 Bicycle Transportation Account (BTA) Approved Projects Page 2 of 3 Cf bis! No. Aglmcy County J:irojed Title Project DesGtipt.bn STA$ Local $ other $ Total $ (Phase I) Construct a 6,000 linear foot Class I bikeway southeasterly along the alignment of an abandoned railroad right of way from State College Boulevard across Birch Street and though the Birch Hills Golf Course to Kraemer Boulevard. (Phase II) Construct a 4,290 linear foot Class I bikeway easterly along the Loftus Flood Control channel from Kraemer Boulevard to the tenninus of the La Floresta perimeter trail near Valencia Avenue. (Phase III) Construct a 8,184 linear foot Class I bikeway westerly along the alignment of an abandoned railroad right of way from State College Boulevard then southerly along the Brea Creek Flood Control channel to Arovista Park. (Phase IV) Construct a 4,224 linear foot Class I bikeway westerly along the alignment of an abandoned railroad right of way from the Brea Creek Flood Control channel 12 19 CIty of Brea Orange Brea Rails to Trails westerly to the city limits. $ 1,000,000.00 $ 10,762.000.00 $ 2,000,000.00 $ 13,762,000.00 Total... $ 7,200,000.00 $ 13,993,861.00 $ 6,331,922.00 $ 26,525,783.00 Fiscal Year 2008-09 Bicycle Transportation Account (BTA) Approved Projects Cl N I C') Page 3 of 3 ATTACHMENT 3 ~ ~ S"J'AlEU1" 1....',1 lJlORNlA-BUSINE';;S TRANSPORTATION AND HOUSING AGENCY DEPARTMENT OF TRANSPORTATION DIVISION OF LOCAL ASSISTANCE - M.S. 1 1120 N STREET P. O. BOX 942874 SACRAMENTO, CA 94274-0001 PHONE (916) 653-0036 FAX (916) 653-1905 TTY711 emor Flex your power! Be energy efficient! October 20, 2008 Mr. Frank Rivera City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910-2631 Subject: Bicycle Transportation Account Program Dear Mr. Rivera: The following project(s) haslhave been approved for 2008/2009 Bicycle Transportation Account (BTA) funding. Bicycle Amenities for Commuters Enclosed are two original Local Agency - State Agreements for the approved project. Please review sign, and mail one original agreement - preferably within 30 days and no later than 90 days - to the address below. Please retain the second original agreement for your BTA project file. David Priebe Bicycle Facilities Unit, MS-l Division of Local Assistance California Department of Transportation P.O. Box 942874 Sacramento, CA 94274-0001 Please note that failure to return the executed agreement within 90 days may result in cancellation of your project. The deadline for project completion and submittal of final invoices is April 1, 2011. Compliance with this deadline will provide ample time for the Caltrans District Local Assistance Engineer (DLAE) to inspect the completed project, approve the final invoice, and forward it to the Division of Local Assistance for final processing. . "ea/trans improves mobill1jl2closs California" .vIr. Frank Rivera October 20, 2008 Page 2 Please consult the Division of Local Assistance website for a list ofDLAE phone numbers: http://www.dot.ca.gov/hq/LocaIPrograms/dlae.htm If you have questions about the agreement or the BT A program, please contact me by phone at (916) 653-0036 or e-mail atdavid_priebe@dot.ca.gov. Sincerely, "\ ~~j{ DAVID PRIEBE BTA Program Manager Bicycle Facilities Unit Office of Local Program Management Division of Local Assistance Enclosure c: District Local Assistance Engineer "Calrrans improves mobility across California" 3-22 RESOLUTION NO. 2008- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE LOCAL AGENCY - STATE AGREEMENT FOR BICYCLE TRANSPORTATION ACCOUNT PROJECT (LOCAL AGENCY ST ATE AGREEMENT) TO PROVIDE BICYCLE AMENITIES FOR COMMUTERS WHEREAS, an application for Bicycle Amenities for Commuters was submitted in December 2007 for Fiscal Year 2008-09 funding through the California Department of Transportation (Caltrans) competitive Bicycle Transportation Account program. Council approved this application on December 4,2007 by Resolution 2007-271; and WHEREAS, the grant would provide funding of $135,630 for the installation of signage for bike lanes and bike routes, the installation of video detection equipment and the provision of bus mounted bike racks; and WHEREAS, staff received a letter from Caltrans dated October 16, 2008, stating that the City has been awarded a grant of$135,630 for said project; and WHEREAS, staff subsequently received two copies of the Local Agency - State Agreement for Bicycle Transportation Account Project with a letter dated October 20, 2008. The City is required to execute and transmit said agreement within 90 days to Caltrans as a condition of receiving said funds. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista approve the Local Agency - State Agreement for Bicycle Transportation Account Project (Local Agency - State Agreement) to provide bicycle amenities for commuters. Presented by Approved as to form by R.A. Hopkins Director of Engineering H:\ENGINEER\RESOS\Resos2008\J ].ZS.08\FINALS\BT A AgreementREV.doc 3-23 THE ATTACHED AGREEJ\1ENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY CO CIL Bart C. Miesfeld Interim City Attorney Dat'd~l~ b / Local Agency - State Agreement For Bicycle Transportation Account Project Between the City of Chula Vista and The State of California Agreement No. BTA 08/09-11-SD-Ol 3-24 LOCAL AGENCY - ST ATE AGREEMENT For BICYCLE TRANSPORTATION ACCOUNT PROJECT 11 District City of Chula Vista Local Agency Agreement No. BTA 08/09-11-SD-Ol THIS AGREEMENT, made in duplicate entered into effect as of this 1st day of July 2008, by and between the political entity identified above, a political subdivision of the State of California, hereinafter referred to as "LOCAL AGENCY", and the State of California, acting by and through the Department of Transportation, hereinafter referred to as "STATE" and together referred to as "PARTIES" or individually as a "PARTY". WITNESSETH: WHEREAS, under the provisions of Streets and Highways Code Section 2106 (b) and Sections 890 through 894.2, as implemented by regulations in Title 21, Division 2, Chapter 10, of the California Code of Regulations, Bicycle Transportation Account funds (herein referred to as STATE FUNDS) have been allocated to LOCAL AGENCY for the Bicycle Transportation Account project defined in "EXHIBIT A" attached hereto and hereafter referred to as "PROJECT"; and Whereas, before STATE FUNDS will be made available for PROJECT, LOCAL AGENCY and STATE are required to enter into an agreement to establish terms and conditions applicable to the LOCAL AGENCY when receiving STATE FUNDS for a designated PROJECT facility and to the subsequent operation and maintenance of that completed facility. NOW THEREFORE, the PARTIES agree as follows: ARTICLE I - Project Administration 1. Tills AGREEMENT shall have no force or effect with respect to PROJECT unless and until it has been fully executed by both STATE and LOCAL AGENCY, 2. EXHIBIT A designates the party responsible for implementing PROJECT, type of work, and location of PROJECT. 3. LOCAL AGENCY agrees to execute and return AGREEMENT within ninety (90) days of receipt. The PARTIES agree that STATE may void AGREEMENT ifnot returned within the ninety (90) day period unless otherwise agreed by STATE in writing. 4. LOCAL AGENCY further agrees, as a condition to the release and payment of STATE FUNDS encumbered for the PROJECT described in EXHIBIT A, to comply with the terms and conditions of this AGREEMENT. 3-~5 5. STATE FUNDS will not participate in any portion of PROJECT work performed in advance of the effective date of the executed AGREEMENT. 6. Projects allocated with STATE FUNDS from the Bicycle Transportation Account (BT A) will be administered in accordance with the current Bicycle Transportation Account (BT A) Guidelines, as adopted or amended, and in accordance with Chapter 21, "Bicycle Transportation Account (BTA)" of the Local Assistance Program Guidelines (LAPG) published by STATE. 7. LOCAL AGENCY shall provide or arrange for adequate supervision and inspection of PROJECT. While consultants may perform supervision and inspection work for PROJECT with a fully qualified and licensed engineer, LOCAL AGENCY shall provide a full-time employee to be in responsible charge of PROJECT. 8. LOCAL AGENCY shall advertise, award, and administer the PROJECT construction contract or contracts. 9. The cost of maintenance, security, or protection performed by LOCAL AGENCY or contractor forces during any temporary suspension of PROJECT or at any other time may not be charged to the PROJECT. 10. LOCAL AGENCY shall design and construct PROJECT in accordance with Chapter 1000, Bikeway Planning and Design of the Highway Design Manual that describes minimum statewide design standards for bikeways and roads where bicycle travel is permitted and the California Manual on Uniform Traffic Control Devices that describes the uniform standards and specifications for all official traffic control devices. 11. LOCAL AGENCY shall comply with the Americans with Disabilities Act (ADA) of 1990 that prohibits discrimination on the basis of disability and all applicable regulations and guidelines issued pursuant to the ADA. 12. The Governor and the Legislature of the State of California, each within their respective jurisdictions, have prescribed certain nondiscrimination requirements with respect to contract and other work financed with public funds. LOCAL AGENCY agrees to comply with the requirements of the FAIR EMPLOYMENT PRACTICES ADDENDUM attached hereto as Exhibit B and further agrees that any agreement entered into by LOCAL AGENCY with a third party for performance of work connected with PROJECT shall incorporate Exhibit B (with third party's name replacing LOCAL AGENCY) as parts of such agreement. 13. LOCAL AGENCY shall include in all subcontracts awarded when applicable, a clause that requires each subcontractor to comply with California Labor Code requirement that all workers employed on public works aspects of any project (as defmed in California Labor Code ~ 1720-1815) be paid not less than the general prevailing wage rates predetermined by the Department of Industrial Relations as effective at the date of contract award by the LOCAL AGNECY. 2 3-26 ARTICLE II - Rights of Way 1. No contract for the construction of PROJECT shall be awarded until all necessary rights of way have been secured. Prior to the advertising for construction of PROJECT, LOCAL AGENCY shall certify and, upon request, shall furnish STATE with evidence that all necessary rights of way are available for construction purposes or will be available by the time of award of the construction contract. 2. The furnishing of right of way by LOCAL AGENCY as provided for herein includes, and is limited to, the following: a) Expenditures to purchase all real property required for PROJECT free and clear of liens, conflicting easements, obstructions and encumbrances, after crediting PROJECT with the fair market value of any excess property retained and not disposed of by LOCAL AGENCY. b) The cost of furnishing of right of way as provided for herein includes, in addition to real property required for the PROJECT, title free and clear of obstructions and encumbrances affecting PROJECT and the payment, as required by applicable law, of damages to owners or remainder real property not actually taken but injuriously affected by PROJECT. c) The cost of relocation payments and services provided to owners and occupants pursuant to Government Code Sections 7260-7277 when PROJECT displaces an individual, family, business, farm operation or nonprofit organization. d) The cost of demolition and/or the sale of all improvements on the right of way after credit are recorded for sale proceeds used to offset PROJECT costs. e) The cost of unavoidable utility relocation, protection, or removal. f) The cost of all necessary hazardous material and hazardous waste treatment, encapsulation or removal and protective storage for which LOCAL AGENCY accepts responsibility and where the actual generator cannot be identified and recovery made. 3. LOCAL AGENCY agrees to indemnify and hold STATE hannless from any liability that may result in the event the right of way for PROJECT, including, but not limited to, being clear as certified, or if said right of way is found to contain hazardous materials requiring treatment or removal to remediate in accordance with federal and state laws. LOCAL AGENCY shall pay from its own non-matching funds, any costs which arise out of delays to the construction of PROJECT because utility facilities have not been timely removed or relocated, or because rights of way were not available to LOCAL AGENCY for the orderly prosecution of PROJECT work. 3-h 4. If PROJECT is not on STATE-owned right of way, PROJECT shall be designed and constructed in accordance with Chapter 1000, Bikeway Planning and Design of the Highway Design Manual that describes minimum statewide design standards for bikeways and roads where bicycle travel is permitted and the California Manual on Uniform Traffic Control Devices that describes the uniform standards and specifications for all official traffic control devices. 5. If PROJECT involves work within or partially within STATE-owned right of way, that PROJECT shall also be subject to compliance with the policies, procedures and standards of the STATE Project Development Procedures Manual, Highway Design Manual, and California Manual on Uniform Traffic Control Devices and where appropriate, an executed cooperative agreement between STATE and LOCAL AGENCY that outlines the PROJECT responsibilities and respective obligations of the PARTIES. LOCAL AGENCY and its contractors shall each obtain an encroachment permit through STATE prior to commencing any work within STATE right of way or work which affects STATE facilities. ARTICLE 1lI - Engineering 1. LOCAL AGENCY eligible costs for preliminary engineering work includes all preliminary work directly related to PROJECT up to contract award for construction, including, but not limited to, preliminary surveys and reports, laboratory work, soil investigations, the preparation of plans, specifications and estimates (PS&E), advertising for bids, awarding of a contract and project development contract administration. 2. LOCAL AGENCY eligible costs for construction engineering includes actual inspection and supervision of PROJECT construction work; construction staking; laboratory and field testing; and the preparation and processing of field reports, records, estimates, final reports, and allowable expenses of employees/consultants engaged in such activities. 3. Preliminary and construction engineering costs included in the estimate contained in Exhibit A are eligible project costs. STATE reimbursement to LOCAL AGENCY will be on the basis of the actual cost thereof to LOCAL AGENCY including compensation and expense of personnel working on PROJECT, required materials, and automotive expense provided, however, LOCAL AGENCY shall contribute its general administrative and overhead expense. 4. LOCAL AGENCY employees or its subcontractor engineering consultant shall be responsible for all PROJECT engineering work. 5. LOCAL AGENCY shall not proceed with final design of PROJECT until final environmental approval of PROJECT. Final design entails the design work necessary to complete the PS&E and other work necessary for a construction contract but not required earlier for environmental clearance of that PROJECT. 4 3-28 6. LOCAL AGENCY shall certify compliance or documentation of Categorical Exemption determination with the applicable provisions of the California Enviromental Quality Act (CEQA) as defined in Title 14, California Code of Regulations, Chapter 3, Guidelines for Implementation of the California Enviromenta1 Quality Act. ARTICLE IV - Maintenance and Management 1. LOCAL AGENCY will maintain and operate the property acquired, developed, constructed, rehabilitated, or restored by PROJECT for its intended public use until such time as the parties might amend this AGREEMENT to otherwise provide. With the approval of STATE, LOCAL AGENCY or its successors in interest in the PROJECT property may transfer this obligation and responsibility to maintain and operate PROJECT property for that intended public purpose to another public entity. 2. Upon LOCAL AGENCY acceptance of the completed construction contract, or upon the contractor(s) being relieved of the responsibility for maintaining and protecting PROJECT, LOCAL AGENCY will be responsible for the maintenance, ownership, liability, and expense thereof for PROJECT in a manner satisfactory to the authorized representative of STATE, and if PROJECT falls within the jurisdictional limits of another Agency or Agencies, it is the duty of LOCAL AGENCY to facilitate a separate maintenance agreement(s) between itself and the other jurisdictional Agency or Agencies providing for the operation, maintenance, ownership and liability of PROJECT. Until those agreements are executed, LOCAL AGENCY will be responsible for all PROJECT operations, maintenance, ownership and liability in a manner satisfactory to the authorized representative of the ST ATE. 3. PROJECT and its facilities shall be maintained by an adequate and well-trained staff of engineers and/or such other professionals and technicians, as PROJECT reasonably requires. Said operations and maintenance staff may be employees of LOCAL AGENCY, another unit of government, or contractor under agreement with LOCAL AGENCY. All maintenance will be performed at regular intervals or as required for efficient operation of the completed PROJECT improvements. ARTICLE V - Fiscal Provisions 1. STATE'S financial cornmitment of STATE FUNDS will occur only upon the execution of this AGREEMENT. 2. STATE shall have the right to terminate this AGREEMENT if a contract for construction of PROJECT has not been awarded by LOCAL AGENCY within the first fiscal yea!- in which STATE FUNDS are allocated. 3. STATE shall have the right to terminate this AGREEMENT if PROJECT costs have not been invoiced by LOCAL AGENCY within the first fiscal year in which ST ATE FUNDS are allocated, and as a minimum, to submit invoices at least once every six (6) months thereafter. 3-~9 4. LOCAL AGENCY may submit signed invoices in arrears for reimbursement of allowable PROJECT costs on a monthly or quarterly progress basis once the AGREEMENT has been executed by STATE. 5. LOCAL AGENCY agrees to submit a status report within thirty (30) days upon STATE'S request for the report. The PARTIES agree that STATE may void AGREEMENT if the status report is not returned within the thirty (30) day period unless otherwise agreed by STATE in writing. 6. LOCAL AGENCY agrees to complete PROJECT and submit a final invoice by April 1, 2011. STATE shall pay to LOCAL AGENCY the STATE FUNDS share of the actual cost of the PROJECT prior to June 30, 2011, the expiration date of STATE FUNDS included in this PROJECT. 7. Invoices shall be submitted on LOCAL AGENCY letterhead that includes the address of LOCAL AGENCY and shall be formatted in accordance with the current Bicycle Transportation Account (BTA) Guidelines, as adopted or amended, and in accordance with Chapter 21, "Bicycle Transportation Account (BTA) " of the Local Assistance Program Guidelines (LAPG) published by STATE. 8. Invoices must have at least one copy of supporting backup documentation for allowable costs incurred and claimed for reimbursement by LOCAL AGENCY. All costs charged to this AGREEMENT by LOCAL AGENCY shall be costs allowable under the California Bicycle Transportation Act. Acceptable backup documentation includes, but is not limited to, agency's progress payment to the coritractors, copies of canceled checks showing amounts made payable to vendors and contractors, and/or a computerized summary of PROJECT costs. 9. Payments to LOCAL AGENCY can only be released by STATE as reimbursements of actual allowable PROJECT costs already incurred and paid for by LOCAL AGENCY. 10. State will withhold ten (10) percent of the total of all STATE FUNDS for each progress invoice until LOCAL AGENCY submits the [mal invoice. 11. The estimated total cost of PROJECT, the amount of STATE FUNDS obligated, the required matching funds, and the ratio of STATE FUNDS to LOCAL AGENCY funds may not be adjusted to cover PROJECT cost increases. LOCAL AGENCY agrees that any increases in PROJECT cost must be defrayed with LOCAL AGENCY'S own funds. 12. LOCAL AGENCY shall use its own non-STATE FUNDS to finance the local share of eligible costs and all PROJECT expenditures or contract items ruled ineligible for financing with STATE FUNDS. STATE shall make a final determination of LOCAL AGENCY cost eligibility for STATE FlTNDED financing with respect to claimed PROJECT costs. 6 3-30 13. STATE FUNDS encumbered for PROJECT are available for liquidation only for three (3) years from the beginning of the State Fiscal Year in which the funds were appropriated in the State Budget. STATE FUNDS not liquidated within this period will be reverted unless a Cooperative Work Agreement (CW A) is submitted by LOCAL AGENCY and approved by the Califomia Department of Finance in accordance with Government Code Section 16304. 14. The estimated costs of PROJECT are shown in EXHIBIT A. LOCAL AGENCY may, at its option, award contracts for amounts in excess of said estimates, and [mal project expenditures may exceed said estimates if sufficient local funds are available to finance the excess. It is understood that the allocation of STATE FUNDS shall not exceed that shown in EXHIBIT A. 15. In the event LOCAL AGENCY'S final costs of PROJECT are less than said estimate by reason oflow bid or otherwise, the allocation of STATE FUNDS will be decreased in relationship to the percent funded by STATE as shown in EXHIBIT A. 16. Exhibit C defined as the "Certification of State Funding" t=p1ate, shall be made a part of, and completed by STATE, prior to execution of this agreement. 17. Upon written d=and by STATE, any overpayment to LOCAL AGENCY of amounts invoiced to STATE shall be returned to STATE. ARTICLE VI - Audits, Third Party Contracting, Records Retention and Reports 1. STATE reserves the right to conduct technical and financial audits of PROJECT work and records when determined to be necessary or appropriate and LOCAL AGENCY agrees, and shall require its contractors and subcontractors to agree, to cooperate with STATE by making all appropriate and relevant PROJECT records available for audit and copying as required by paragraph three (3) of Article VI. 2. LOCAL AGENCY, its contractors and subcontractors shall establish and maintain an accounting system and records that properly accumulate and segregate incurred PROJECT costs and matching funds by line it= for the PROJECT. The accounting system of LOCAL AGENCY, its contractors and all subcontractors shall conform to Generally Accepted Accounting Principles; enable the determination of incurred costs at interim points of completion; and provide support for reimburs=ent payment vouchers or invoices sent to or paid by STATE. 3. For the purpose of determining compliance with Title 21, California Code of Regulations, Chapter 21, section 2500 et seq., when applicable, and other matters connected with the performance and costs of LOCAL AGENCY'S contracts with third parties pursuant to Government Code Section 8546.7, LOCAL AGENCY, LOCAL AGENCY'S contractors and subcontractors, and STATE shall each maintain and make available for inspection and audit all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited 7 3-31 to, the costs of administering those various contracts. All of the above-referenced parties shall make such AGREEMENT materials 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 LOCAL AGENCY. STATE, the California State Auditor, or any duly authorized representative of STATE or the United States, shall each have access to any books, records, and documents that are pertinent to a PROJECT for audits, examinations, excerpts, and transactions and LOCAL AGENCY shall furnish copies thereof if requested. 4. Any subcontract entered into by LOCAL AGENCY as a result of this AGREEMENT shall contain all of the provisions of Article V, FISCAL PROVISIONS, and this ARTICLE VI, AUDITS, THIRD-PARTY CONTRACTING, RECORDS RETENTION AND REPORTS and shall mandate that travel and per diem reimbursements and third-party contract reimbursements to subcontractors will be allowable as PROJECT costs only after those costs are incurred and paid for by the subcontractors. 5. To be eligible for local match credit, LOCAL AGENCY must ensure that local match funds used for a PROJECT meet the fiscal provisions requirements outlined in ARTICLE V in the same manner that is required of all other PROJECT expenditures. 6. In addition to the above, the pre-award requirements of third-party contractor/consultants with LOCAL AGENCY should be consistent with LOCAL ASSISTANCE PROCEDURES. ARTICLE VII - Miscellaneous Provisions 1. LOCAL AGENCY agrees to use all PORJECT funds reimbursed hereunder only for Bicycle Transportation Account purposes that are in conformance with Streets and Highways Code Sections 890 through 894.2 and other applicable California laws. 2. LOCAL AGENCY shall conform to all applicable state and federal statutes and Local Assistance Program Guidelines (LPGL) and Local Assistance Procedures Manual (LAPM) as published by STATE and incorporated herein, including all subsequent approved revisions thereto applicable to PROJECT. 3. This AGREEMENT is subject to any additional restrictions, limitations, conditions, or any statute enacted by the State Legislature that may affect the provisions, terms, or funding of this AGREEMENT in any manner. 4. Minor changes may be made in the PROJECT as described in Exhibit A upon notice to STATE. No major change, however, maybe made to said PROJECT except pursuant to an amendment to this agreement duly executed by STATE and LOCAL AGENCY. 8 3-32 . 5. LOCAL AGENCY and the officers and employees of LOCAL AGENCY, when engaged in the performance ofthis AGREEMENT, shall act in an independent capacity and not as officers, employees, or agents of ST ATE. 6. LOCAL AGENCY certifies that neither LOCAL AGENCY nor its principals are suspended or debarred at the time of the execution of this AGREEMENT, and LOCAL AGENCY agrees that it will notify STATE immediately in the event a suspension or a debarment occurs after the execution of this AGREEMENT. 7. LOCAL AGENCY warrants, by execution of this AGREEMENT, that no person or selling agency has been employed or retained to solicit or secure this AGREEMENT upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by LOCAL AGENCY for the purpose of securing business. For breach or violation of this warranty, STATE has the right to annul this AGREEMENT without liability, pay only for the value of the PROJECT work actually performed, or in STATE'S discretion, to deduct from the price of PROJECT, or otherwise recover, the full amount of such commission, percentage, brokerage, or contingent fee. 8. In accordance with Public Contract Code, section 10296, LOCAL AGENCY hereby certifies under penalty of perjury that no more than one final unacceptable finding of contempt of court by a federal court has been issued against LOCAL AGENCY within the immediate preceding two (2) year period because of LOCAL AGENCY'S failure to comply with an order of a federal court that orders LOCAL AGENCY to comply with an order of the National Labor Relations Board. 9. LOCAL AGENCY shall disclose any financial, business or other relationship with STATE that may have an impact upon the outcome of this AGREEMENT. LOCAL AGENCY shall also list current contractors who may have a financial interest in the outcome of PROJECT undertaken pursuant to this AGREEMENT. 10. LOCAL AGENCY hereby certifies that it does not now have nor shall it acquire any financial or business interest that would conflict with the performance of PROJECT initiated under this AGREEMENT. II. LOCAL AGENCY warrants that this AGREEMENT was not obtained or secured through rebates, kickbacks, or other unlawful consideration either promised or paid to any STATE employee. For breach or violation of this warranty, STATE shall have the right, in its sole discretion; to terminate this AGREEMENT without liability; to pay only for PROJECT work actually performed; or to deduct from PROJECT price or otherwise recover the full amount of such rebate, kickback, or other unlawful consideration. 12. Any dispute concerning a question offact arising under this AGREEMENT that is not disposed of by agreement shall be decided by the STATE'S Contract Officer, who may consider any written or verbal evidence submitted by LOCAL AGENCY. The 3-33 decision of the Contract Officer, issued in writing, shall be conclusive and binding on the PARTIES on all questions of fact considered and determined by the Contract Officer. 13. Neither the pending of a dispute nor its consideration by Contract Officer will excuse the LOCAL AGENCY from full and timely performance in accordance with the terms of this AGREEMENT. 14. Neither STATE nor any officer or employee thereof is responsible for any injury, damage or liability occurring by reason of anything done or omitted to be done by LOCAL AGENCY under, or in connection with any work, authority or jurisdiction of LOCAL AGENCY arising under this AGREEMENT. It is understood and agreed that LOCAL AGENCY shall fully defend, indemnify and save harmless STATE and all of its officers and employees from all claims and suits or actions of every name, kind and description brought forth under, including but not limited to, tortuous, contractual, inverse condemnation or other theories or assertions of liability occurring by reason of anything done or omitted to be done by LOCAL AGENCY under this AGREEMENT. 15. Neither LOCAL AGENCY nor any officer or employee thereof is responsible for any injury, damage or liability occurring by reason of anything done or omitted to be done by, or in connection with any work, authority or jurisdiction arising under this AGREEMENT. It is understood and agreed that STATE shall fully defend, indemnify and save harmless the LOCAL AGENCY and all of its officers and employees from all claims and suits or actions of every name, kind and description brought forth under, including but not limited to, tortuous, contractual, inv<;rrse condemnation or other theories or assertions ofliability occurring by reason of anything done or omitted to be done by STATE under this AGREEMENT. 16. In the event of (a) LOCAL AGENCY failing to timely proceed with effective PROJECT work in accordance with this AGREEMENT; (b) failing to maintain any applicable bonding requirements; and (c) otherwise materially violating the terms and conditions of this AGREEMENT, STATE reserves the right to terminate funding for PROJECT upon thirty (30) days written notice to LOCAL AGENCY. 17. No termination notice shall become effective if within thirty (30) days after receipt of a Notice of Termination, LOCAL AGENCY either cures the default involved, or if the default is not reasonably susceptible of cure within said thirty (30) day period the LOCAL AGENCY proceeds thereafter to complete that cure in a manner and timeline acceptable to STATE. 18. Any such termination shall be accomplished by delivery to LOCAL AGENCY of a Notice of Termination, which notice shall become effective not less than thirty (30) days after receipt; specifying the reason for the termination; the extent to which funding of work under this AGREEMENT is terminated, and the date upon which such termination becomes effective if beyond thirty (30) days after receipt. During the period before the effective termination date, LOCAL AGENCY and STATE shall meet to attempt to resolve any dispute. If STATE terminates funding for PROJECT with 10 3-34 LOCAL AGENCY for the reasons stated in paragraph sixteen (16) of ARTICLE VI, STATE shall pay LOCAL AGENCY the sum due LOCAL AGENCY under this AGREEMNT prior to termination, provided; however, LOCAL AGENCY is not in default of the terms and conditions of this AGREEMENT and that the cost of any PROJECT completion to STATE shall first be deducted from any sum due LOCAL AGENCY. 19. Tbe "PROJECT" shall be constructed as provided in this AGREEMENT and in accordance with those laws applicable to LOCAL AGENCY. In the case of inconsistency or conflicts, the terms of this agreement shall prevail. 20. Without the written consent of STATE, this AGREEMENT is not assignable by LOCAL AGENCY either in whole or in part. 21. No alteration or variation of the terms of this AGREEMENT shall be valid unless made in writing and signed by the PARTIES, and no oral understanding or agreement not incorporated herein shall be binding on any of the PARTIES. IN WITNESS WHEREOF, the parties have executed this AGREEMENT by their duly authorized officers. STATE OF CALIFORNIA Department of Transportation By: ~ m;;cJ~ LOCAL AGENCY City of Chula Vista By: KEN McGUIRE, Chief Bicycle Facilities Unit Division of Local Assistance Name: Title: Date: /[) /z../ / tJ 6 Date: 11 3-35 EXIllBIT A PROJECT DESCRIPTION AND COSTS Local Agency: I Agreement No. City of Chula Vista BTA 08/09-II-SD-Ol Project Location: City of Chula Vista Type of Work: 1. Install Class II and III bikeway signage at sixty-four (64) locations and replace inductive loops with video detection cameras at six (6) signalized intersections along the following roadways: . Main Street from Industrial Boulevard to State Route 805 (22 sites) . Industrial Boulevard from L Street to Mail Street (12 sites) . Bay Boulevard fromE Street to J Street (10 sites) . Orange A venue from Palomar Street to Hilltop Drive (12 sites) . Telegraph Canyon Road from State Route 805 to La Media Road (4 sites) . East H Street from Hilltop Drive to Hidden Vista Drive (4 sites) . Gotham Street from Rutgers Avenue to Otay Lakes Road (4 sites) . Bonita Road from Otay Lakes Road to Willow Street (2 sites) 2. Purchase, install and/or replace existing bus-mounted bike racks on forty (40) Chula Vista Transit buses. Length: 8.65 miles Funding Engineering! Right of Way Construction Total Cost Percent Source Design Acquisition Contr'act BTA $7,000 $0 $128,630 $135,630 90.00% Local $11,500 $0 $3,570 $15,070 10.00% Other $0 $0 $0 $0 Total $18,500 $0 $132,200 $150,700 100.00% 3-~6 EXHIBIT B FAIR EMPLOYMENT AND HOUSING ACT ADDENDUM 1. In the performance of this AGREEMENT, LOCAL AGENCY will not discriminate against any employee for employment because of race, sex, sexual orientation, religion, age, ancestry, national origin, pregnancy leave, or disability leave. LOCAL AGENCY will take affirmative action to ensure that employees are treated during employment, without regard to their race, sex, sexual orientation, color, religion, ancestry, or national origin, physical disability, medical or disability leave. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of payor other forms of compensation; and selection for training, including apprenticeship. LOCAL AGENCY shall post in conspicuous places, available to employees for employment, notices to be provided ST ATE setting forth the provisions of this Fair Employment section. 2. LOCAL AGENCY, its contractor(s) and all subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code 9 1290-0 et seq.), and, the applicable regulations promulgated thereunder (Cal. Code Regs. Title 2, 97285.0, et seq.) The applicable regulations of the Fair Employment and Housing Commission Implementing Govermnent Code, section 12900(a-f), set forth in Chapter 5 of Division 4 of Title 2 of the California Code of Regulations are incorporated into this AGREEMENT by reference and made a part hereof as if set forth in full. Each of the LOCAL AGENCY'S contractors and all subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreements, as appropriate. 3. LOCAL AGENCY shall include the nondiscrimination and compliance provisions of this clause in all contracts and subcontracts to perform work under this AGREEMENT. 4. The Contractor will permit access to the records of employment, employment advertisements, application forms, and other pertinent data and records by STATE, the State Fair Employment and Housing Commission, or any other agency of the State of California designated by STATE, for purposes of investigation to ascertain compliance with the Fair Employment section of this AGREEMENT. 5. Remedies for Willful Violations: (a) STATE may determine a willful violation of the Fair Employment provision to have occurred upon receipt of a final judgment to that effect from a court in an action to which LOCAL AGENCY was a party, or upon receipt of a written notice from the Fair Employment and Housing Commission that it has investigated and determined that LOCAL AGENCY has violated the Fair Employment Practices Act and has issued an order under Labor Code, section 1 3-37 1426 which has become final or has obtained an injunction under Labor Code, section 1429. (b) For willful violation of this Fair Employment Provision, STATE shall have the right to terminate this AGREEMENT either in whole or in part, and any loss or damage sustained by STATE in securing the goods or services hereunder shall be borne and paid for by LOCAL AGENCY and by the surety under the performance bond, if any, ST ATE may deduct from any moneys due or thereafter may become due to LOCAL AGENCY, the difference between the price named in the AGREEMENT and the actual cost thereof to STATE to cure LOCAL AGENCY'S breach of this AGREEMENT. 2 3-38 EXHIBIT C CERTIFICATION OF STATE FUNDING I hereby certify upon my own knowledge that budgeted funds are available for this encumbrance. Accounting Officer Date Funding p"- r 10 /1 /03 f / 35, h 30,00 ( Fund Chapter Statues Item Fiscal Year Program BC Category Source BTAFunds 268 2008 2660-101-0045 2008/2009 2030010660 C 220000 T $135,630 Expenditure Authorization Number: 50-957200-30287 Encumbrance Document Number I Charge District I Expenditure Authorization I SUBJOB BTA30287-00 I 50 I 957200 I 30287 I 3-39 RESOLUTION NO. 2008- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING AND APPROPRIATING BICYCLE TRANSPORTATION ACCOUNT (BTA) FUNDS FOR FISCAL YEAR 2008/2009 IN THE AMOUNT OF $135,630, AUTHORIZING THE TRANSFER OF FUNDS IN THE AMOUNT OF $15,070 ($11,000 FROM THE TRAFFIC SIGNAL FEE FUND, $2,750 FROM THE TRANSPORTATION DEVELOPMENT ACT (TDA) FUND, AND $1,320 FROM TRANSNET FUNDS) TO CIP PROJECT TF369, THREE PART BICYCLE FACILITIES IMPROVEMENT; AND AMENDING THE FISCAL YEAR 2008/2009 CIP PROGRAM WHEREAS, an application for Bicycle Amenities for Commuters was submitted in December 2007 for Fiscal Year 2008/20009 funding through the California Department of Transportation (Caltrans) competitive Bicycle Transportation Account program. Council approved this application on December 4, 2007, by Resolution 2007-271; and WHEREAS, the grant would provide funding of $135,630 for the installation of signage for bike lanes and bike routes, the installation of video detection equipment and the provision of bus mounted bike racks; and WHEREAS, the City stated that it would provide $15,070 in matching funds as follows: $11,000 from the Traffic Signal Fee Fund, $2,750 from Transportation Development Act (TDA) funds, and $1,320 from Transnet funds (currently allocated to TF332 Signing and Striping Program). Sufficient funds are available to provide these amounts; and WHEREAS, staff received a letter from Ca1trans dated October 16, 2008, stating that the City has been awarded a grant of$135,630 for said project; and WHEREAS, staff has set up a new Capital Improvement Program (CIP) Project, TF369, Three Part Bicycle Facilities Improvement, in order to implement this project; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chu1a Vista accepts and appropriates Bicycle Transportation Account (BT A) funds for Fiscal Year 2008/2009 in the amount of $135,630, authorizes the transfer of funds in the amount of $15,070 ($11,000 from the Traffic Signal Fee Fund, $2,750 from the Transportation Development Act (TDA) Fund, and $1,320 from Transnet funds), and amends the FY2008/2009 CIP program. Presented by Approved as to form by R.A. Hopkins Director of Engineering H;\ENGlNEER\RESOS\Resos2008\1 \_25_08\FINALS\BTA Granl AcceplanceREV,doc 3-40