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00-124 Santa Clara VTASANTA CLARA VALLEY TRANSPORTATION AUTHORITY CONGESTION MANAGEMENT PROGRAM TRANSPORTATION FUND FOR CLEAN AIR AGREEMENT FY 2000/2001 This Agreement is between the Santa Clara Valley Transportation Authority, (VTA) and the City of Cupertino (Sponsor). This Agreement is made with reference to the fi~llowing facts: A. VTA has been designated by the Cities of Santa Clara County and by the County as the Program Manager in Santa Clara County for Transportation Fund for Clean Air (TFCA) 40% funds. B. Pursuant to that designation, VTA is respon;~ible for disbursing TFCA 40% funds to eligible project sponsors in accordance with its agreement with the Bay Area Air Quality Management District (BAAQMD). C. This Agreement specifies the cpnditions under which VTA will reimburse TFCA 40% funds to Sponsor for fiscal year 2000/2001. Section 1. Description Of Project, Grant Amount And Monitoring Requirements Sponsor agrees to implement and complete the Foothill Blvd. Bicycle Facility Improvements Project described in the project summary in At~ta.chment A, which is attached hereto and incorporated herein, in consideration of a TFC.~ grant in an amount not to exceed $100,000 (does not include local matching funds) furnished by VTA to Sponsor as provided herein. Sponsor shall comply with the project schedule and monitoring requirements described in Attachment A. Section 2. Expenditure Of Funds Sponsor shall submit invoices at quarterly intervals to VTA for reimbursement of costs incurred to implement the Project. Sponsor shall include auditable back-up documentation (time sheets, bills, etc.) with each invoice. Upc-n review and approval of invoices and documentation, VTA shall reimburse Sponsor ~vithin 90 days of invoice submission for all eligible expenditures up to the maximum amotmt described in Section 1 of this Agreement. Unless otherwise stated in this Agreement, onl;~ those project costs incurred by Sponsor on or after July 1, 2000 shall be considered reimburs~~,ble expenditures. Funds for the Project described in this Agreement which are not claimed for reimbursement by invoices submitted prior to October 31, 2002, shall no longer be available for said Project. Section 3. State Audit This Agreement shall be subject to the examin.~.tion and audit of the State Auditor pursuant to Government Code Section 8546.7 for a period of three years after fmal payment. Cupertino_OOOl.doc 1 of 4 8/18/2000 Section 4. Indemnification Sponsor shall defend, indemnify and save harmless the VTA from all claims, suits or actions resulting from the performance by Sponsor of its duties under this Agreement. Section 5. Additional Terms And Conditions Sponsor shall: A. Limit administrative costs for fiscal oversiā‚¬;ht to no more than five percent of the funds received under this Agreement. B. Allow VTA or BAAQMD to audit all expenditures relating to the Project and require all recipients of funds allocated under this Agreement to fully cooperate with such audits. For the duration of the Project and for three years following completion of the Project, Sponsor shall promptly furnish at the request of VTA or BAAQMD, or' an independent auditor selected by VTA or BAAQMD, all rE~cords relating to Project performance and expenses incurred in implementing the Prc-ject. C. Maintain employee hourly time sheets documenting the time spent by Sponsor's employees for the Project, or use an alternative method, approved in advance by VTA or BAAQMD, to document staff costs charged to this grant. D. Require hourly employee time sheets to be maintained documenting the time spent by contractors or consultants who are paid b3~ the hour in the implementation of the Project with funds received under this Agreement, or use an alternative method, approved in advance by VTA or BAAQMD, to document staff costs charged to this grant. E. Keep necessary records of the performance of the Project as specified in Attachment A to expedite evaluation of emissions reductions achieved from implementation of the Project. F. Submit amid-year progress report to VTA one month after the end of the second quarter of each fiscal year ("Fiscal year" means thf~ period starting July 1, and ending June 30.) The report shall itemize (a) the expenditure of the funds and (b) progress to date in the implementation of each funded project. G. Submit ayear-end report within two months of the end of each fiscal year until each project is completed and all monitoring re~~uirements have been fulfilled. The report shall itemize (a) the expenditure of the funds, (l~) progress to date in the implementation of each funded project and (c) the results of the monitoring of the performance of the Project as specified in Attachment A. H. Use the BAAQMD's approved logo for the Transportation Fund for Clean Air for Project, as specified below: (1) The logo shall be used on signs posted at the site of any construction; Cupertino_OOO l .doc 2 of 4 8/18/2000 (2) The logo shall be displayed on any vehicles operated with or obtained as part of the Project; (3) The logo shall be used on any printed m~~terial intended for public consumption associated with the Project, including project related transit schedules, brochures, handbooks, maps created for public dist~~ibution, and promotional material. I. Credit VTA and BAAQMD as a funding source in any related articles, news releases or other publicity materials for the Project which are produced or caused to be produced by the Sponsor. J. Assure that all funds received under this Ag~~eement are expended only in accordance with all applicable provisions of law for projects which are implemented by Sponsor, and to require the other recipients of grant funds for the Project to do the same. K. To the extent not otherwise prohibited by la.w, place in the public domain any software, written document, or other product developed with funds received through this Agreement. L. Either obtain approval for alternate use of, or return to VTA, any funds realized from the sale or other disposition of any vehicles purchased with TFCA funds if the sale or disposition occurs before the useful life of t:he vehicle has expired as generally recognized within the industry. The amount of funds returned to VTA shall be proportional to the percentage of TFCA funds originally used to purchase the vehicles as compared to the total price paid for the vehicles. Any such fi.znds returned to VTA shall be reallocated to eligible projects approved by VTA and BAA~aMD. VTA shall: A. Reimburse Sponsor's project costs as provided in Section 2, up to the maximum grant amount shown in Section 1. B. Review Sponsor's progress in implementing the Project at the end of the sixth quarter following execution of this Agreement. C. If progress at the sixth quarter review is insufficient to implement the Project or to expend the funds within the period described in Section 2, VTA shall develop an action plan with the Sponsor to ensure that these funds are r-ot lost to the county. VTA may, at its discretion, reprogram funds to other projects within Santa Clara County to ensure their expenditure prior to the fund expiration date described in Section 2. Section 6. Non-Performance If Sponsor causes all or part of these funds to bye lost to the countywide program as a result of failure to complete a project according to the v~~orkscope described in Attachment A, Sponsor's next grant allocation of any kind willl be reduced by the amount lost. Cupertino_OOOl.doc 3 01.'4 8/18/2000 ATTACHMENT A PROJECT INI=ORMATION A. Project Number: OOSC10 B. Project :>ponsor: City of Cupertino C. Project Contact: Ray Chong D. Contact Phone #: (408) 777-3240 E. Project Title: Foothill Blvd Bicycle Facility Improvements (Class 2, 0.6 mi.) F. TFCA $ Allocated: $ 100,000 G. Total Project Cost: $ 375,000 Other Funding: Amount Source $275,000 ~ City of Cupertino Capital Improvement Program G. Project Description: The project will install bike lanes on Foothill Boulevard, a collector on the Cupertino Roadway Network. The project will close a 0.6-mile gap for bike lanes on Foothill Boulevard from Stevens Creek Boulevard to McClellan Road. The scope of work includes traffic stripes, pavement markings, roadside signs, bike loop detectors, and associated traffic sign~~l hardware. The project will connect with Santa Clara County Cross-County Bicycle Corridor 2 to the north and Corridor 12 to the east. H. Project Schedule: Start Date (mo/yr) July 1, 2000 Final Report Due Date (mo/yr) July 30, 2002 I. Final Report Content: Complete and submit part 1 of Project Monitoring Form 3. Cupertino_OOO l .doc 8/18/2000 ATTACI~:MENT A PROJECT MONITORING FORM 3 Bicycle Projects TFCA Project # Project Title: Contact: Phone: TFCA $ Expended: $ E-mail: Total Project Cost: $ Project Start Date: Completion Date: Complete the section that applies to the type of bicycle project implemented. Use additional sheets as needed. 1. On Road Bicycle Improvements: Provide the following information for each segment of project. User counts should be performed on a weekday during the May-September period (excluding Bike to Work Week). Post-project count should be performed 3-6 months ,after completion of the facility. Counts maybe penformed for the entire day, or during the a.m, and p.m. peakF~eriods, i.e. 7-9 a.m. and 4-6 p. m. Pra_Prniart r:nunt Post-Project Count Segment Name Class 1, 2, or 3 Segment Len th ADT on Se ment Date Hours of Count # Bikes er Da Date Hours of Count # Bikes er Da 2. Bicycle Lockers and Racks: Rack user counts should be penformed anytime between 10 a.m. and 2 p.m. during a weekday in the May-September period (excluding Bike to Work Week). #`Units Installed Total Bike Ca aci Cost per Unit Manufacturer Avg. #Users per Day. Lockers Racks Attach a map showing ~ocanon~sl or iocKersiracKS. uescn~e metnoaoivyy w ueleinuiiC u~C~ udld. 3. Bicycle Racks on Buses: Count of rack users should be per`ormed all day (7 a.m. to 7 p.m.) on a weekday in the May-September period (excluding Bike to Work Week). Racks Installed # Bikes er Rack Cost per Unit Manuf~icturer Avg. # Rack Users/Da Total DailyPassenger Boardin s'S stem-wide 4. Police Bicycle Projects: Based upon one year of operational experience with the bicycles. Type of Bike # Bikes Purchased Total Bike Patrol Hours. er Year Total Bike Patrol .Miles er Year Total Patrol Car Miles Reduced Per Year Project Sponsor: Cupertino_OOO l .doc 8/18/2000