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HomeMy WebLinkAboutReso 44-2020 (20-249)City of South San Francisco P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA ft City Council � Resolution: RES 44-2020 File Number: 20-249 Enactment Number: RES 442020 RESOLUTION APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE PROGRAM SUPPLEMENTAL AGREEMENT NO. U31 WITH THE STATE OF CALIFORNIA TO DEVELOP A LOCAL ROADWAY SAFETY PLAN FOR THE CITY OF SOUTH SAN FRANCISCO. WHEREAS, the City of South San Francisco ("City") is eligible to receive state funding for reimbursement in the amount of $72,000 to develop a Local Roadway Safety Plan under Program Supplement Agreement No. U31 ("Agreement") through the State of California Department of Transportation; and WHEREAS, a program supplemental agreement must be executed with the State of California Department of Transportation before any such state funds can be obtained; and WHEREAS, the City wishes to delegate authorization to execute the Agreement and any amendments with the California Department of Transportation to the City Manager. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of South San Francisco that the City Council hereby approves Program Supplemental Agreement No. U31, attached hereto and incorporated herein to as Exhibit A between the City and the California Department of Transportation. BE IT FURTHER RESOLVED by the City Council of the City of South San Francisco that the City Manager is hereby authorized to execute Program Supplemental Agreement No. U31 on behalf of the City Council of the City of South San Francisco, substantially in the same form as Exhibit A, subject to approval as to form by the City Attorney, and take any other related action necessary to further the intent of this Resolution. At a meeting of the City Council on 4/22/2020, a motion was made by Councilmember Nicolas, seconded by Councilmember Nagales, that this Resolution be approved. The motion passed. Yes: 5 Mayor Garbarino, Vice Mayor Addiego, Councilmember Nagales, Councilmember Nicolas, and Councilmember Matsumoto Attest by leiortx �i4a fosa Govea Acosta, City Clerk City of South San Francisco Page 1 Exhibit A 00-240S-U31- SERIALProgram Supplement 04-SM-0-SSF LRSPL-5177(044) SPECIAL COVENANTS OR REMARKS Page 2 of 3 1. 2. 3. 4. All obligations of STATE under the terms of this Agreement are subject to the appropriation of resources by the Legislature and the encumbrance of funds under this Agreement. Funding and reimbursement are available only upon the passage of the State Budget Act containing these STATE funds. Any State and Federal funds that may have been encumbered for this project are available for disbursement for limited periods of time. For each fund encumbrance the limited period is from the start of the fiscal year that the specific fund was appropriated within the State Budget Act to the applicable fund Reversion Date shown on the State approved project finance letter. Per Government Code Section 16304, all project funds not liquidated within these periods will revert unless an executed Cooperative Work Agreement extending these dates is requested by the ADMINISTERING AGENCY and approved by the California Department of Finance. ADMINISTERING AGENCY should ensure that invoices are submitted to the District Local Assistance Engineer at least 75 days prior to the applicable fund Reversion Date to avoid the lapse of applicable funds. Pursuant to a directive from the State Controller's Office and the Department of Finance; in order for payment to be made, the last date the District Local Assistance Engineer can forward an invoice for payment to the Department's Local Programs Accounting Office for reimbursable work for funds that are going to revert at the end of a particular fiscal year is May 15th of the particular fiscal year. Notwithstanding the unliquidated sums of project specific State and Federal funding remaining and available to fund project work, any invoice for reimbursement involving applicable funds that is not received by the Department's Local Programs Accounting Office at least 45 days prior to the applicable fixed fund Reversion Date will not be paid. These unexpended funds will be irrevocably reverted by the Department's Division of Accounting on the applicable fund Reversion Date. ADMINISTERING AGENCY agrees to comply with the requirements in 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (applicable to Federal and State Funded Projects). This PROJECT is funded with State-Only funding from the Local Roadway Safety Plan (LRSP) Program. ADMINISTERING AGENCY agrees to develop an LRSP under this PROJECT. The ADMINISTERING AGENCY agrees to follow all relevant State laws and requirements including the California Environmental Quality Act (CEQA). This PSA allows reimbursement of eligible PROJECT expenditures to the ADMINISTERING AGENCY for which the LRSP State funds are allocated. The effective State allocation date establishes the eligibility date for the ADMINISTERING AGENCY to start reimbursable work. Any work performed prior the effective allocation date is not eligible for reimbursement from the LRSP funds. ADMINISTERING AGENCY agrees that LRSP funds available for reimbursement will be 00-240S-U31- SERIALProgram Supplement 04-SM-0-SSF LRSPL-5177(044) SPECIAL COVENANTS OR REMARKS Page 3 of 3 limited to the amount allocated and encumbered by the STATE consistent with the scope of work in the STATE approved application. Funds encumbered may not be used for a modified scope of work after a project is awarded unless approved by the Statewide LRSP Coordinator prior to performing work. ADMINISTERING AGENCY agrees to the program delivery and reporting requirements. The study and the LRSP must be completed within thirty-six (36) months of the funding allocation. The Final Report of Expenditure, the final invoice and the LRSP report must be submitted to the DLAE within six (6) months of the report completion.