HomeMy WebLinkAbout10089RESOLUTION NO. 10089
A RESOLUTION APPROVING A SUBDELEGATION AGREEMENT BETWEEN THE PUEBLO
AREA COUNCIL OF GOVERNMENTS AND THE CITY OF PUEBLO, A MUNICIPAL
CORPORATION, FOR TRANSPORTATION PLANNING AND IMPROVEMENT SERVICES AND
AUTHORIZING THE PRESIDENT OF THE COUNCIL TO EXECUTE SAME
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The Agreement For Transportation Planning and Improvement Services dated February 26,
2004, between the Pueblo Area Council of Governments (PACOG) and the City of Pueblo, a
Municipal Corporation, to provide certain transportation and planning services, a copy of which is
attached and incorporated, having been approved as to form by the City Attorney, is hereby
approved.
SECTION 2.
The President of the City Council is hereby authorized to execute said Agreement on behalf
of Pueblo, a Municipal Corporation, and the City Clerk shall affix the seal of the City thereto and
attest to the same.
INTRODUCED March 22, 2004
BY Michael Occhiato
/� Councilperson
APPROVED: r''�1
PRESI ENT OF CITY COUNCIL
ATTESTED BY:
CITY CLERK
/& 0 - -tt I OoEq
Background Paper for Proposed
Resolution
AGENDA ITEM # 1(p
DATE: March 22, 2004
DEPARTMENT: COMMUNITY DEVELOPMENT/ JIM MUNCH
PLANNING DEPARTMENT/ CATHY GREEN
r r��
A RESOLUTION APPROVING A SUBDELEGATION AGREEMENT BETWEEN THE
PUEBLO AREA COUNCIL OF GOVERNMENTS AND THE CITY OF PUEBLO, A
MUNICIPAL CORPORATION, FOR TRANSPORTATION PLANNING AND
IMPROVEMENT SERVICES AND AUTHORIZING THE PRESIDENT OF THE
COUNCIL TO EXECUTE SAME
ISSUE
Updated and revised sub - delegation agreement between PACOG and the City for
Transportation Planning Services as specified in the annual Uniform Planning Work
Program (UPWP)
RECOMMENDATION
Approve the Resolution for the sub - delegation agreement dated February 26, 2004 for
the current year.
BACKGROUND
Resolution is self -explanatory.
FINANCIAL IMPACT
PACOG will pay the City up to $410,489 for 2004 UPWP (as amended) services and
$25,000 for Transportation Planning Region services, including federal and local
carryover funds from previous fiscal years. PACOG will continue to provide the
carryover of local matching funds for these programs from FY 2003 and prior years with
a reduced local share requirement for 2004.
AGREEMENT FOR TRANSPORTATION PLANNING AND IMPROVEMENT
SERVICES
THIS AGREEMENT ( "Agreement ") is made and entered into this 1 st day
of January, 2004, by and between the Pueblo Area Council of Governments,
hereinafter referred to as " PACOG" and the City of Pueblo, a Municipal
Corporation, hereinafter referred to as the "City' .
WITNESSETH THAT:
WHEREAS, the PACOG serves as the Metropolitan Planning
Organization, the Transportation Planning Region for Pueblo County, and the
coordinating agency for the Frontier Pathway Scenic and Historic Byway;
WHEREAS, the PACOG is eligible to receive funds to perform the work
tasks for these activities and has entered into one or more agreements with the
State of Colorado and /or the U.S. Department of Transportation for transportation
planning and improvement projects whereby funding may be made available to
the PACOG under provisions of said agreements, and statutes, laws and
regulations referenced in said agreements; and
WHEREAS, the City has the authority, capacity, and ability to undertake
transportation planning and improvement projects; and
WHEREAS, the PACOG desires to contract with City to provides services,
activities and project execution required of PACOG under the aforesaid
agreements through the Urban Transportation Planning Division of the City's
Department of Planning, and others;
NOW, THEREFORE, in consideration of the foregoing recitals and the
terms and conditions set forth herein, the parties hereto do mutually agree as
follows:
1. WORK TASKS: RESPONSIBILITIES OF CITY
(a) City agrees to satisfactorily perform and complete, using its own
employees or such consultants or contractors selected by PACOG in accordance
with the regulations and policies of the Colorado Department of Transportation
(CDOT) and the Federal Highway Administration (FHWA), the planning services
and items of work, and furnish all labor and materials encompassed within or
reasonably necessary to accomplish the tasks and functions described in the
Work Tasks attached hereto as Exhibit "A" and incorporated herein by reference,
in full compliance with all provisions of this Agreement.
1
(b) City represents that it: (i) has the requisite authority and capacity to
perform the services and work contemplated in Exhibit "A "; (ii) that it is a home
rule city and political subdivision of the State of Colorado; and (iii) that it is fully
aware of and understands its duty to perform all functions and services in
accordance with the regulatory requirements set forth in 23 CFR Parts 420 and
450 and 49 CFR Part 18 and those identified in Exhibit "C" hereto.
2. RESPONS IBILITIES OF THE PACOG
The PACOG shall designate a representative of the PACOG who will be
authorized to make all necessary decisions required of the PACOG on behalf of
the PACOG in connection with the performance of this Agreement and the
disbursement of funds in connection with the program. In the absence of such a
designation, the City Manager and the Pueblo County Attorney, acting jointly,
shall be deemed as PACOG's authorized representative.
3. CITY'S COMPENSATION AND METHOD OF PAYMENT
(a) The PACOG will pay to City an amount up to that specified in
subparagraph (c) of this paragraph as full compensation for all services and work
to be performed or undertaken by City under this Agreement which is within the
Work Tasks. Payment of funds to City is subject to the following requirements,
which shall be conditions precedent to payment: (i) that City has expended staff
time for eligible activities or has obligated or expended funds for eligible
approved expenditures, (ii) that City is not in default of any material provisions of
this Agreement nor applicable law or regulation, (iii) that City has submitted
requests for payment or reimbursement detailing the eligible payment or
reimbursement items, (iv) that, if required by the terms or conditions of an
applicable financial assistance agreement, City has certified with each payment
or reimbursement request compliance with the requirements identified in Exhibit
"C" and that all staff time and obligations or expenditures for which payment is
sought were made for and in furtherance of an approved project or work and are
an eligible use of assistance under the law and regulations applicable to such
assistance, and (v) that PACOG has timely received from the Colorado
Department of Transportation and local matches sufficient funds to make the
payment or reimbursement hereunder.
(b) Payment hereunder is also subject to and may only be disbursed in
accordance with applicable regulations including but not limited to those
contained in Exhibit "C" hereto and those set forth in 49 CFR Part 18, as
presently promulgated and as same may be revised from time to time in the
future, all other terms of this Agreement, and any special provisions in the Work
Tasks.
2
(c) PACOG shall pay to City for services covered by the Work Tasks —
Exhibit "A ", a sum not to exceed the amounts identified in Exhibit A computed in
accordance with the budget and rates set forth in Exhibit "B" attached hereto.
(d) In the event PACOG requests or authorizes work beyond or in
addition to that set forth in the Work Tasks — Exhibit "A ", PACOG shall pay
additional compensation to the City. The amount of such additional
compensation shall be negotiated, but in the event the parties fail to negotiate or
are unable to agree regarding compensation, City shall be compensated for staff
time and its costs at the rate set forth in Exhibit "B" and for the work of
subcontractors and consultants in an amount equal to the reasonable actual cost
to City.
4. TERM OF AGREEMENT.
The term of this Agreement shall be from January 1, 2004 to December
31. 2004 unless sooner terminated as herein provided.
5. TERMINAT OF AGREEMENT
(a) For Cause. This Agreement may be terminated by PACOG for
cause, including any nonperformance by the City, upon thirty (30) days written
notice to City including a statement of the reasons therefore, and after an
opportunity for a hearing has been afforded. If a hearing is requested, it shall be
held before the PACOG's governing body at a regular or special meeting of same
whose decision shall be final. The determination of the PACOG as to the cause
of termination and the appropriateness thereof shall be final and binding upon
both PACOG and the City. Cause for termination shall mean any material failure
by City to comply with any term of this Agreement.
(b) For Convenience. This Agreement may be terminated for
convenience in accordance with the provisions of 49 CFR 18.44. This
Agreement shall automatically terminate at the end of its term as well as in the
event of any suspension, reduction or non - receipt of the financial assistance or
grant funds by PACOG.
(c) Post Termination Procedures. In the event of termination, City shall
cease further work and the City shall be entitled to receive just and equitable
compensation for satisfactory work performed through the date of termination for
which compensation has not previously been paid nor reimbursement made.
6. ASSIGNABILITY.
This Agreement shall not be assigned or transferred by either party
without the prior written consent of the other party. Any assignment or attempted
assignment made in violation of this provision shall, at the non - assigning party's
election, be deemed void and of no effect whatsoever.
3
7. CONFLICT OF INTEREST.
The City certifies that neither it nor any members of its City Council,
officers or employees has or will derive any personal or financial interest or
benefit from the activity or activities assisted pursuant to this Agreement, nor has
an interest in any contract, subcontract or agreement with respect thereto, nor
the proceeds thereunder, either for themselves or for those with whom they have
family or business ties, during their tenure and for one year thereafter. City shall
avoid all conflicts of interest which are prohibited by applicable federal
regulations, if any, including but not limited to those set forth in 49 CFR
18/36(b)(3) as presently promulgated and as same may be revised from time to
time in the future.
8. CITY RECORDS.
City shall maintain records as to services provided, and reimbursable
expenses incurred in performing the Work Tasks and complete accounting
records. Accounting records shall be kept on a generally recognized accounting
basis and as requested by the PACOG's auditor and acceptable to CDOT and
FHWA. The City agrees to comply with all applicable uniform administrative
requirements described or referenced in applicable state or federal regulations,
including those set forth in attached as Exhibit "C" hereto which are made a part
of this Agreement. The PACOG, the Colorado Department of Transportation, the
Comptroller General of the United States, the Inspector General of the U.S.
Department of Transportation, and any of their authorized representatives, shall
have the right to inspect and copy, during reasonable business hours, all books,
documents, papers and records of the City which relate to this Agreement for the
purpose of making an audit or examination. Upon completion of the work and
end of the term of this Agreement, the PACOG may require that a copy of all of
City's financial records relating to this Agreement to be turned over to PACOG.
9. MONITORING AND EVALUATION.
The PACOG shall have the right to monitor and evaluate the progress and
performance of the City to assure that the terms of this Agreement are being
satisfactorily fulfilled in accordance with HUD's, CDOT's, FHWA's, PACOG's and
other applicable monitoring and evaluation criteria and standards. The PACOG
may quarterly review the City's performance using on -site visits, progress reports
required to be submitted by the City, audit findings, disbursement transactions
and contact with the City as necessary. If requested, the City shall furnish to the
PACOG quarterly program and financial reports of its activities in such form and
manner as may be requested by the PACOG. City shall fully cooperate with
PACOG relating to such monitoring and evaluation.
10. CITY FILES AND INFORMATION REPORTS.
4
The City shall maintain files containing information which shall clearly
document all activities performed in conjunction with this Agreement, including,
but not limited to, financial transactions, conformance with assurances, activity
reports, and program income, if any. These records shall be retained by the City
for a period of three years after the completion of the Work Tasks.
11. INDEPENDENCE OF CITY.
Nothing herein contained nor the relationship of City to PACOG, which
relationship is expressly declared to be that of an independent contractor, shall
make or be construed to make City or any of City's agents or employees the
agents or employees of the PACOG. City shall be solely and entirely responsible
for its acts and the acts of its agents, employees and subcontractors.
12. LIABILITY: INSURANCE.
As to the PACOG, City agrees to assume the risk of all personal injury,
including death and bodily injury, and damage to and destruction of property,
including the loss of use therefrom, caused by or sustained, in whole or in part, in
conjunction with or arising out of the performance or nonperformance of this
Agreement by City or by the conditions created thereby; provided, however, that
nothing in this paragraph is intended, nor should it be construed, to create or
extend any right, claims or benefits or assume any liability for or on behalf of any
third party, or to waive any immunities or limitations otherwise conferred under or
by virtue of federal or state law, including but not limited to the Colorado
Governmental Immunity Act, C.R.S. 24 -10 -101, et. se g. City shall provide and
maintain Workers' Compensation insurance coverage or self- insurance on its
employees complying with the requirements of State law.
13. SPECIAL REQUIREMENTS APPLICABLE TO IMPROVEMENTS TO
PROPERTY.
(a) In addition to all procurement requirements otherwise applicable to
City pursuant to any other provision of this Agreement or pursuant to any
Requirement of law or regulation incorporated in this Agreement by reference, if
any portion of the funds provided to City under this Agreement is to be used for
making improvements to real property, including new construction, rehabilitation,
or remodeling, then in such event City shall comply with all requirements of this
Paragraph 13.
(b) No improvements shall be undertaken to real property with funds
(or reimbursement) provided hereunder unless and until: (i) plans and
specifications therefore have been prepared by either a registered Professional
Engineer in good standing and duly licensed to practice in the State of Colorado
or an Architect duly licensed and authorized to conduct a practice of architecture
in the state of Colorado; and (ii) all construction contracts for improvements for
_ 5
which payment is sought from PACOG shall have been awarded only after an
open, competitive bidding process which allows qualified contractors to
reasonably participate.
(c) If this Paragraph 13 is applicable, no disbursement of funds to City
shall be made by PACOG hereunder unless and until all conditions precedent to
payment specified elsewhere in this Agreement have been satisfied and City files
with PACOG's designated representative a written request for payment signed by
an architect, engineer, or an officer of City that certifies (i) that the amounts
included in the request for payment have not been included in any prior request
for payment, and (ii) that the improvements listed therein for which payment is
sought have been completed in accordance with the approved plans and
specifications therefor.
(d) In every contract for construction of improvements for which
payment or reimbursement from PACOG is to be provided under this Agreement,
City shall include a contract clause or clauses, requiring the contractor, and all of
the contractor's subcontracts of all tiers, to comply with the applicable
requirements of the Davis -Bacon Act and implementing regulations, and to pay
all laborers and mechanics engaged in work upon the improvements at the
prevailing wage rates for such work as determined by the U.S. Department of
Labor.
14. EQUAL EMPLOYMENT OPPORTUNITY.
In connection with the performance of this Agreement, City shall not
discriminate against any employee or applicant for employment because of race,
color, religion, sex, national origin, disability or age. City shall endeavor to insure
that applicants are employed, and that employees are treated during
employment, without regard to their race, religion, sex, national origin, disability
or age.
15. ENTIRE AGREEMENT; AMENDMENTS.
The provisions set forth in this Agreement, and all Exhibits and
attachments to this Agreement, constitute the entire and complete agreement of
the parties hereto and supersede all prior written and oral agreements,
understandings or representations related thereto. No amendment or
modification of this Agreement, and no waiver of any provision of this Agreement,
shall be binding unless made in writing and executed by the duly authorized
officers of both the City and PACOG.
16. SIGNATURES.
The persons signing this Agreement on behalf of each party represent and
warrant that such persons and their respective party have the requisite power
and authority to enter into, execute and deliver this Agreement and this
Agreement is a valid and legally binding obligation of such party enforceable
against it in accordance with its terms.
IN WITNESS WHEREOF, the City and the PACOG have executed this
Agreement as of the date first above written and under the laws of the State of
Colorado.
ATTEST: PUEBLO AREA COUNCIL OF GOVERNMENTS
aL
B
Secretary Chairperson
ATTEST: CITY OF PUEBLO
By
S e ry Preside , Pueblo City Council
Randy urston
7