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HomeMy WebLinkAboutResolution 2018-177 N.C.S. 12/03/2018Resolution No. 2018-177 N.C.S. of the City of Petaluma, California AUTHORIZING THE CITY MANAGER TO EXECUTE A FREEWAY MAINTENANCE AGREEMENT AND A UTILITY AGREEMENT BETWEEN THE DEPARTMENT OF TRANSPORTATION AND THE CITY OF PETALUMA WHEREAS, on May 25, 2010, Sonoma County Transportation Authority and California Department of Transportation ("Caltrans") entered into a cooperative agreement for the design of the northerly segment of the Marin -Sonoma Narrows Project. Segment C2 is the northerly segment of the project from the Highway 101 and Highway 116 interchange to 0.3 miles north of the Corona Road overcrossing in Petaluma; and WHEREAS, Caltrans has provided a draft Freeway Maintenance Agreement between the City and Caltrans for nearly completed freeway work apart from the Marin -Sonoma Narrows Segment C2 project; and WHEREAS, Caltrans has provided a draft agreement for the City to execute for a Utility Agreement between the City and Caltrans for inspection work for all phases of the sewer main relocation work as a part of the Marin -Sonoma Narrows Segment C2 project. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Petaluma as follows: REFERENCE: AYES: 1. Authorizes the City Manager to execute a final Freeway Maintenance Agreement substantially based on the draft attached hereto as Attachment 1. Final agreement shall be subject to approval by the City Attorney and confirmation by the City Manager that the agreement addresses the City's interests. 2. Authorizes the City Manager to Execute a Utility Agreement substantially based on the draft attached hereto as Attachment 2. Final agreement shall be subject to approval by the City Attorney and confirmation by the City Manager that the agreement addresses the City's interests. 3. Staff is directed to adequately budget for reasonably anticipated maintenance as required by the Freeway Maintenance Agreement. Under the power and authority conferred upon this Council by the Charter of said City I hereby certify the foregoing Resolution was introduced and adopted by the Council of the City of Petaluma at a Regular meeting on the 31d day of December 2018, by the following vote: Albertson; Barrett; Vice Mayor Healy; Kearney; King; Miller NOES: None ABSENT: Mayor Glass ABSTAIN: None C ATTEST: City Clerk City Vice Mayor as to Resolution No, 2018-177 N.C.S. Page 1 Draft 5-28-18 FREEWAYMAINTENANCE AGREEMENT WITH CITY OF PETALUMA Attachment 1 to Resolution 04 -Son 101 PM 4.76/6.84 THIS AGREEMENT is made effective this day of , 20_, by and between the State of California, acting by and through the Department of Transportation, hereinafter referred to as "STATE" and the CITY of Petaluma; hereinafter referred to as "CITY" and collectively referred to as "PARTIES". SECTION I RECITALS 1. WHEREAS, on July 19, 2011, a Freeway Agreement was executed between CITY and STATE, wherein the PARTIES consented to certain adjustments of the local street and road system required for the development of that portion of STATE Highway Route (SR) 101 within the jurisdictional limits of the CITY of Petaluma as a freeway; and 2. WHEREAS, recent adjustments to said freeway have now been completed, or are nearing completion, and the PARTIES hereto mutually desire to identify the maintenance responsibilities for improvements to separation structures and landscaped areas lying within those modified freeway limits; and 3. The degree or extent of maintenance work to be performed, and the standards therefore, shall be in accordance with the provisions of Section 27 of the Streets and Highways Code and the then current edition of the State Maintenance Manual. 4. WHEREAS, pursuant to Section 6 of the above July 19, 2011 Freeway Agreement, CITY has resumed or will resume control and maintenance over each of the affected relocated or reconstructed CITY streets, except for those portions adopted as a part of the freeway proper. 5. WHEREAS, this Agreement will supersede the Freeway Maintenance Agreement executed on February 0', 1957 for the Route 101 (formally State Highway Route 1), between the north city limits and the south city limits in its entirety. NOW THEREFORE IT IS AGREED: SECTION II AGREEMENT 1. CITY agrees to continue their control and maintenance of each of the affected relocated or reconstructed CITY streets and roads as shown on that plan map attached hereto, marked Exhibit A, and made a part hereof by this reference. 2. STATE agrees to continue control and maintenance of those portions adopted as a part of SR 101 Freeway proper as shown Exhibit A. Resolution No. 2018-177 N.C.S. Page 2 Draft 5-28-18 04 -Son 101 PM 4.76/6.84 3. When another planned future improvement has been constructed and/or a minor revision has been effected within the limits of the freeway herein described which will affect the PARTIES' division of maintenance responsibility as described herein, STATE will provide a new dated and revised Exhibit A which will thereafter supersede the attached original Exhibit A and become part of this Agreement. 4. CITY and STATE agree to accept their then respective operational and maintenance responsibilities and related associated costs thereof in the event jurisdictional boundaries of the PARTIES should change and Exhibit A is amended to reflect those changes. 5. CITY must obtain the necessary Encroachment Permits from STATE's District 4 Encroachment Permit Office prior to entering STATE right of way to perform CITY maintenance responsibilities. This permit will be issued at no cost to CITY. 6. VEHICULAR OVERCROSSINGS 6.1. STATE will maintain, at STATE expense, the entire structure of any STATE constructed vehicular overcrossings of SR 101 below the deck wearing surface and any wearing surface treatment thereon. 6.2. CITY will maintain, at CITY expense, the deck wearing surface and structural drainage system (and shall perform such work as may be necessary to ensure an impervious and/or otherwise suitable surface) and all portions of the structure above the bridge deck, including, but without limitation, lighting installations, as well as all traffic service facilities (sidewalks, signs, pavement markings, bridge rails, etc.) that may be required for the benefit or control of traffic using that overcrossing. 6.3. As directed by section 92.6 of the Streets and Highways Code, at locations determined by STATE, screening shall be placed on STATE freeway overpasses on which pedestrians are allowed. All screens installed under this program will be maintained by STATE, at STATE expense. 7. WALLS AND COLUMNS — CITY is responsible for debris removal, cleaning, and painting to keep CITY's side of any wall structure or column free of debris, dirt, and graffiti. 8. LANDSCAPED AREAS - CITY is responsible for the maintenance of any plantings or other types of roadside development lying outside of the fenced right of way area reserved for exclusive freeway. 9. INTERCHANGE OPERATON - It is STATE's responsibility to provide efficient operation of freeway interchanges, including ramp connections to local streets and roads. 10. ELECTRICALLY OPERATED TRAFFIC CONTROL DEVICES 10.1. The cost of installation, operation, maintenance, repairs, replacement and energy costs of safety lighting, traffic signals or other necessary electrically operated traffic control devices placed at interchanges of SR 101 Freeway and CITY streets and roads and at ramp connections or SR 101 and CITY facilities shall be shared by the PARTIES as shown in Resolution No. 2018-177 N.C.S. Page 3 Draft 5-28-18 04 -Son 101 PM 4.76/6.84 Exhibit B which, by this reference, is made a part of this Agreement. (Shared Cost Electrical Agreement can be entered into by the PARTIES as a part of this agreement itself instead of a separate agreement. Or a separate "Shared Cost Electrical Agreement" may be executed in the future allocating these costs between the PARTIES. 10.2. The said cost shall be paid by STATE and the CITY shall reimburse the STATE their agreed upon share. 10.3. Timing of traffic signals, which shall be coordinated with CITY to the extent that no conflict is created with freeway operations, shall be the sole responsibility of STATE. 10.4. CITY will own, operate and maintain including electrical energy the opticom unit at no cost to STATE. 11. LEGAL RELATIONS AND RESPONSIBILITIES 11.1. Nothing within the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not PARTIES to this Agreement or to affect the legal liability of a PARTY to the Agreement by imposing any standard of care with respect to the operation and maintenance of STATE highways and local facilities different from the standard of care imposed by law. 11.2. Neither CITY 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 STATE, under or in connection with any work, authority or jurisdiction conferred upon STATE arising under this Agreement. It is understood and agreed that STATE shall fully defend, indemnify and save harmless CITY and all of their officers and employees from all claims, suits or actions of every name, kind and description brought forth under, including, but not limited to, tortuous, contractual, inverse condemnation and other theories or assertions of liability occurring by reason of anything done or omitted to be done by STATE under this Agreement. 11.3. 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 CITY under or in connection with any work, authority or jurisdiction conferred upon CITY and arising under this Agreement. It is understood and agreed that CITY shall fully defend, indemnify and save harmless STATE and all of its officers and employees from all claims, 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 CITY under this Agreement. 12, PREVAILING WAGES: 12.1. Labor Code Compliance- If the work performed on this Project is done under contract and falls within the Labor Code section 1720(a)(1) definition of a "public work" in that it is construction, alteration, demolition, installation, or repair; or maintenance work under Labor Code section 1771. CITY must conform to the provisions of Labor Code sections Resolution No, 2018-177 N.C.S. Page 4 Draft 5-28-18 04 -Son 101 PM 4.76/6.84 1720 through 1815, and all applicable provisions of California Code of Regulations found in Title 8, Chapter 8, Subchapter 3, Articles 1-7. CITY agrees to include prevailing wage requirements in its contracts for public work. Work performed by CITY'S own forces is exempt from the Labor Code's Prevailing Wage requirements. 12.2. Requirements in Subcontracts - CITY shall require its contractors to include prevailing wage requirements in all subcontracts funded by this Agreement when the work to be performed by the subcontractor is a "public work" as defined in Labor Code Section 1720(a)(1) and Labor Code Section 1771. Subcontracts shall include all prevailing wage requirements set forth in CITY's contracts. 13. INSURANCE - CITY and its contractors shall maintain in force, during the term of this agreement, a policy of general liability insurance, including coverage of bodily injury liability and property damage liability, naming the STATE, its officers, agents and employees as the additional insured in an amount of $1 million per occurrence and $2 million in aggregate and $5 million in excess. Coverage shall be evidenced by a certificate of insurance in a form satisfactory to the STATE that shall be delivered to the STATE with a signed copy of this Agreement. 13.1. SELF-INSURED - CITY is self insured. CITY agrees to deliver evidence of self-insured coverage providing general liability insurance, coverage of bodily injury liability and property damage liability, naming the STATE, its officers, agents and employees as the additional insured in an amount of $1 million per occurrence and $2 million in aggregate and $5 million in excess. Coverage shall be evidenced by a certificate of insurance in a form satisfactory to the STATE that shall be delivered to the STATE with a signed copy of this Agreement in a form satisfactory to STATE, along with a signed copy of the Agreement. 13.2. SELF-INSURED using Contractor - If the work performed under this Agreement is done by CITY's contractor(s), CITY shall require its contractor(s) to maintain in force, during the term of this agreement, a policy of general liability insurance, including coverage of bodily injury liability and property damage liability, naming the STATE, its officers, agents and employees as the additional insured in an amount of $1 million per occurrence and $2 million in aggregate and $5 million in excess. Coverage shall be evidenced by a certificate of insurance in a form satisfactory to the STATE and shall be delivered to the STATE with a signed copy of this Agreement. 14. TERMINATION - This Agreement may be terminated by timely mutual written consent by PARTIES, and CITY's failure to comply with the provisions of this Agreement may be grounds for a Notice of Termination by STATE. 15. TERM OF AGREEMENT - This Agreement shall become effective on the date first shown on its face sheet and shall remain in full force and effect until amended or terminated at any time upon mutual consent of the PARTIES or until terminated by STATE for cause. PARTIES are empowered by Streets and Highways Code Section 114 and 130 to enter into this Agreement and have delegated to the undersigned the authority to execute this Agreement on behalf Resolution No. 2018-177 N.C.S. Page 5 Draft 5-28-18 04 -Son 101 PM 4.76/6.84 of the respective agencies and covenants to have followed all the necessary legal requirements to validly execute this Agreement. IN WITNESS WHEREOF, PARTIES hereto have set their hands and seals the day and year first above written. THE CITY OF PETALUMA By: Mayor Initiated and Approved By: CITY Manager ATTEST: By: CITY Clerk CITY Attorney STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION LAURIE BERMAN Director of Transportation DAVID AMBUEHL Deputy District Director Maintenance District 4 As to Form and Procedure: WE Date Attorney Department of Transportation Resolution No. 2018-177 N.C.S. Page 6 x x x I Begin WorN PM 2.7 s Ld a: E -Ia ��-TRANSPORT-I-jp z a PETALUMA Z w W z m 0 x W > o Q Z J Q Cn~ za Z BORDER LAST REVISED 8/1/2016 CALTRANS WEB SITE IS: HTTP//WWW.DOT.CA.GOV/ ATO/80 s°nIsco Dist I COUNTY ROUTE r"' TOTAL PROJECT STATE OF CALIFORNIA 04 Son 101 3.7/7.2 DEPARTMENT OF TRANSPORTATION �4M ssaiau u000c FREEWAY MAINTENANCE AGREEMENT M".Y 9445TA �. WITH THE CITY OF PETALUMA MKS " xo .� �• PU— STATE HIGHWAY A 4 OOftIDD YIXA IN SONOMA COUNTY IN PETALUMA sw G FROM 0.1 MILE NORTH OF THE ROUTE 101/ SR 116 (LAKEVILLE HIGHWAY) SWA SEPARATION TO 0.3 MILE NORTH OF THE CORONA ROAD OVERCROSSING Nu� Limit of Work Sta IIMD4" 200+01.35 D c LA: KEVILLE I r BR EAST WASHINGTON STREET OC 1 n BRIDGE N,. 20-0246 BEGIN CONSTRUCTION Sta "A" 200+66.83 PM 3.7 PETALUMA PETALUMA soNoA A COUNTY ROUTE 101 t _ NAP N0 RTHpO1N7--Blv0,- "STUB RT Dr Limit) o" Sta 11EW" 5 PETALUMA TAUTO-CENTER-Dr— Limit of Work Sta "EW11 39+30.91 oc p ALUMA'\_ 43 .56 END CONSTRUCTION Sta "A" 386+00 PM 7.2 End Work creek P-AMELA�l_ LI t ZM Rd i Lw TO Son -to MAINTAINED BY CITY OF PETALUMA BRIDGE BR Resolution No. 2018-177 N.C.S. RELATIVE BORDER SCALE O 1 2 3 USERNAME _> $USER IS IN INCHES I 1 I 1 I 1 I DGN FILE _> $REQUEST L Cv o�srw SVffA awErru i X4141.11 I R] 10 IT, F. -i 9 p1 Ro d' 1 1 3 xQw sw eoa . w,vesce WI gE1W NPEAW. ww A A 11 II o� as LOCATION MAP Q NO SCALE o�2 SHEET 1 OF 3 GG N 5 I UNIT 0716 1 PROJECT NUMBER & PHASE Page 7 91 x x om w m ¢W o JZ w :3 Y UU -i w Qwx UO U x of 0 w o Q J Z U O w � U U O Z w a J 7 Z O x 11111 I 11111ll JOHNSOK Sfi � 11 lllllill%111J €all.l irilil lllilll111j�;�11„!Il a Bw Q 9 CL. W rty3 � pi< Q a O y VN xe J �Q c m tL 0 LLJ 8 a BORDER LAST REVISED 7/2/2010 f lr i s J7 O I I Ic S- f J 1111 (n -11"i ( -- JI' —Z .. Ir 1 1 I I I I i IJI)IUII I �� (11171r1171111n1f — I �4 I ,III I yell J,,;I,� 1 \I I'4 1 I1 � � � (( ISI ImII lila Il c L�\ II Il ul — � I x 11111 I 11111ll JOHNSOK Sfi � 11 lllllill%111J €all.l irilil lllilll111j�;�11„!Il a Bw Q 9 CL. W rty3 � pi< Q a O y VN xe J �Q c m tL 0 LLJ 8 a BORDER LAST REVISED 7/2/2010 f lr i s J7 O I I Ic S- f J 1111 (n -11"i ( -- JI' —Z .. Ir 1 1 I I I I i IJI)IUII I �� (11171r1171111n1f — I �4 I ,III I yell J,,;I,� 1 \I I'4 1 I1 � � � (( ISI ImII lila Il c L�\ II � I f I , i1 It Q�� �, I i 1111,IIlIJIIILI�� �`•;, EAST WASHINGTON STREET OC I (I I r BRIDGE No. 20-0246 {I-1 I x_11,11 'i (1flIIIlhlll(IIIII .I� �,��I�llllI'"�I(' rl11fJ\I� I�IIIi � �� � w�)IIIIIIIIIIli I II �� ► i \T� I I1 ' � �,)lllilllll(I(IIITIIIIIIIi(I�,� j 11'�11{IIi1_aI���I:f; I11�_t � 11111111nallr11llI11111n1r�!, 11 j�` �I(IIIIUIIITlu1r(II(Ilr(11�1� I I I I I I I I. I I I �I I I II w �I R/W Dist COUNTY ROUTE TOTAL'PROJECT J No. SHEETS 04 Son 101 3.7/7.2 2 1 3 9-21-1 S QROFess10 REGISTERED CIVIL ENGINEER DATE - Il U �I rvj N.V. BERNARDI i I� SII' PLANS APPROVAL DATE 18 No. 45407 m ' - Exp. 9_ IVIL >} 30— M,1 STATE OF CAL/FGl4NJA ONOR AGENTF JTS OFF/GENS y. CL TN£ ACCW..4CYAON COUPLETENEPSOSNCi� SC EO f'�7F of cALtf COP/ES OF 7711S PLAN MEET. l - BKF ENGINEERS SONOMA COUNTY i - 4670 WILLOW ROAD, SUITE 250 TRANSPORTATION AUTHORITI J I PLEASANTON, CA 94588 490 MENDOCINO Ave, SUITE 206 �4 / a , i1 bI LI I V �I I If n I 14 I III � JK L �4 / bi MCNEIL Ave �'tlll fLl� f � _ I ? -1 Creek � i I� y fid kl : MAINTAINED BY CITY OF PETALUMA FREEWAY MAINTENANCE AGREEMENT WITH THE CITY OF PETALUMA USERNAME =) $USER O 1 2 3 DGN FILE =) $REOUEST ROSOIUt1011 NO. 2018-177 N.C.S. RELATIVE BORDER INCHESCALE I f I f I f I UNIT 0716 LAUHEN Dr r v 19 I l nFW'1I1 TNF -- — -- II itC- I t SCALE: 1" = 100' SHEET 2 OF 3 PROJECT NUMBER & PHASE 04000'4 page 8 x m N m r w [ll N O > W W N K > W W F w a 0 x E o x a Oa (n R = 0 E � Q �W I 51 Y M o O 9 x• J U O o ~ 9 f/) 8 a BORDER LAST REVISED 7/2/2010 R/W SQL Anptl 5oP - 10) )Pt - tOt ",011 - 101 MINI CORONA STREET OC BRIDGE No. 20-01E C _: =1 LL--- I r r l�. l_J r_ J l 11 Dtst I COUNTY I ROUTE rvai PROJECT aN'o" SHEET! TOTAL PROJECT No. SHEETS 04 Son 101 3.7/7.2 3 1 3 9-21-18 REGISTERED CIVIL ENGINEER DATE U'l— 45407 a PLANS APPROVAL DATE � Exp,9 30-18 � THE STATE OF CALIFO4NIA O4 ITS OFFICERS OR AGENTS Sh,411 AVT BE RESPONSIBLE FOR sr4� CIVIL ,� Tf/E ACCL4PACY OR COWLETENESS 01 SCANNED OF CALIF"' - COPIES OF MIS PLAN SHEET. BKF ENGINEERS SONOMA COUNTY 4670 WILLOW ROAD, SUITE 250 TRANSPORTATION AUTHORITI PLEASANTON, CA 94588 490 MENDOCINO Ave, SUITE 206 -- - - Af;PII p --ROUTE 1-01- - -- - - >Oid - lot -- -- -- --- -- --- X__ MAINTAINED BY CITY OF PETALUMA ASPH - --- sott - 101 — - — — - - — J R/W �1itX 0rr-1 - - - - — - - - I m' i I MAINTAINED BY CITY OF PETALUMA ASPH - --- sott - 101 — - — — - - — J R/W �1itX 0rr-1 - - - - — - - - FREEWAY MAINTENANCE AGREEMENT WITH THE CITY OF PETALUMA SCALE: 1rr = 50' SHEET 3 OF 3 USERNAME => $USER Resolution N0. 2018-177 N.C.S. RELATIVE BORDER SCALE 0 I 2 3 UNIT 0716 PROJECT NUMBER & PHASE 04000201 32 Page 9 DGN FILE => $REOUEST IS IN INCHES I I 1 i I I I I N E �N Q N C._ n o 0 O a a W r,, � t - FREEWAY MAINTENANCE AGREEMENT WITH THE CITY OF PETALUMA SCALE: 1rr = 50' SHEET 3 OF 3 USERNAME => $USER Resolution N0. 2018-177 N.C.S. RELATIVE BORDER SCALE 0 I 2 3 UNIT 0716 PROJECT NUMBER & PHASE 04000201 32 Page 9 DGN FILE => $REOUEST IS IN INCHES I I 1 i I I I EXHIBIT B TRAFFIC SIGNAL AND LIGHTING Caltrans and City of Petaluma Effective , 20 BASIS OF COST DISTRIBUTION State -Owned and Maintained Billed by the State Route and PM Location Type of Facility Cost Distribution (%) State CITY 101 PM 4.764 E. Washington Signal 50 50 & NB Ramps E20H6 101 PM 4.843 E. Washington Signal 50 50 & SB Ramps E20F2 Resolution No. 2018-177 N.C.S. Page 10 Attachment 2 to Resolution STATE OF CALIFORNIA • DEPARTMENT OF TRANSPORTATION UTILITY AGREEMENT RW I3-5 (Rev. 12/2016) Page I of 5 District County Route P.M. PROJECT ID 4 SON 101 3.8/7.2 04-0002-0132 (2640F) Fed. Aid. No. Owner's File: N/A FEDERAL PARTICIPATION: On the Project [ ] Yes [X] No On the Utilities [ ] Yes [X] No UTILITY AGREEMENT NO. 2062.3 DATE The State of California, acting by and through the Department of Transportation, hereinafter called "STATE", proposes to construct High Occupancy Vehicle (HOV) Lanes, sound walls, bridges, and ramp widenings along US Route 101 and the State Route 116 (Lakeville Highway) connector to just north of Corona Road in the City of Petaluma, Sonoma County. The City of Petaluma, hereinafter called "OWNER", owns and maintains sanitary sewer facilities within the limits of STATE's project that require relocation to accommodate STATE's project. It is hereby mutually agreed that: I. WORK TO BE DONE In accordance with Notice to Owner No. 2062.3, dated September 6, 2018, OWNER shall relocate its sanitary sewer facilities in order to accommodate construction of the STATE's project. All work shall be performed substantially in accordance with Consultants Engineer's Plan No. 45407 for the relocation of OWNER'S facilities, dated January 31, 2018 and STATE's plans for this project, copies of which are on file in the District office of the Department of Transportation at 111 Grand Avenue, Oakland, CA 94612- 3771. Deviations from the OWNER's plan described above initiated by either the STATE or the OWNER, shall be agreed upon by both parties hereto under a Revised Notice to Owner. Such Revised Notices to Owner, approved by the STATE and agreed to/acknowledged by the OWNER, will constitute an approved revision of the OWNER's plan described above and are hereby made a part hereof. No work under said deviation shall commence prior to written execution by the OWNER of the Revised Notice to Owner. Changes in the scope of the work will require an amendment to this Agreement in addition to the Revised Notice to Owner. Resolution No. 2018-177 N.C.S. Page 11 UTILITY AGREEMENT (Continued) Page 2 of 6 RW 13-5 (Rev. 12/2016) UTILITY AGREEMENT NO. 2062.3 II. LIABILITY FOR WORK The existing facilities described in Section I, above will be relocated at 100% STATE expense and 0% OWNER expense in accordance with Section 703 of the Streets and Highways Code, in accordance with the following proration: Total Estimate for OWNER performed relocation: ........................................................ $20,000.00 Total Estimated OWNER Liability,(0%): ........................................................... $00,000.00 Total Estimated STATE Liability,(100%):............................................................$20,000.00 III. PERFORMANCE OF WORK OWNER shall have access to all phases of the relocation work to be performed by STATE, as described in Section I above, for the purpose of inspection to ensure that the work is in accordance with the specifications contained in the Highway Construction Contract; however, all questions regarding the work being performed will be directed to STATE's Resident Engineer for their evaluation and final disposition. Pursuant to Public Works Case No. 2001-059 determination by the California Department of Industrial Relations dated October 25, 2002, work performed by OWNER's contractor is a public work under the definition of Labor Code section 1720(a) and is therefore subject to prevailing wage requirements. OWNER shall verify compliance with this requirement in the administration of its contracts referenced above. Use of out-of-state personnel (or personnel requiring lodging and meal per diem expenses) will not be allowed without prior written authorization by state's representative. Requests for such authorization must be contained in OWNER's estimate of actual and necessary relocation costs, Accounting Form FA 1301 is to be completed and submitted for all non -state personnel travel per diem. OWNER shall include an explanation why local employee or contract labor is not considered adequate for the relocation work proposed. Per diem expenses shall not exceed the per diem expense amounts allowed under the State's Department of Personnel Administration travel expense guidelines. IV. PAYMENT FOR WORK The STATE shall pay its share of the actual cost of the herein described work within 45 days after receipt of OWNER'S itemized bill in quintuplicate, signed by a responsible official of OWNER's organization and prepared on OWNER'S letterhead, compiled on the basis of the actual cost and expense incurred and charged or allocated to said work in accordance with the uniform system of accounts prescribed for OWNER by the California Public Utilities Commission or Federal Communications Commission, whichever is applicable. It is understood and agreed that the STATE will not pay for any betterment or increase in capacity of OWNER's facilities in the new location and that OWNER shall give credit to the STATE for all accrued depreciation on the replaced facilities and for the salvage value of any material or parts salvaged and retained or sold by OWNER. Resolution No. 2018-177 N.C.S. Page 12 UTILITY AGREEMENT (Continued) Page 3 of 6 RW 13-5 (Rev. 12/2016) UTILITY AGREEMENT NO. 2062.3 Not more frequently than once a month, but at least quarterly, OWNER will prepare and submit progress bills for costs incurred not to exceed OWNER's recorded costs as of the billing date less estimated credits applicable to completed work. Payment of progress bills not to exceed the amount of this Agreement may be made under the terms of this Agreement. Payment of progress bills which exceed the amount of this Agreement may be made after receipt and approval by STATE of documentation supporting the cost increase and after an Amendment to this Agreement has been executed by the parties to this Agreement. The OWNER shall submit a final bill to the STATE within 360 days after the completion of the work described in Section I above. If the STATE has not received a final bill within 360 days after the notification of completion of OWNER's work described in Section I of this Agreement, the STATE has delivered to OWNER fully executed Director's Deeds, Consents to Common Use or Joint Use Agreements if required for OWNER's facilities, STATE will provide written notification to OWNER of its intent to close its file within 30 days. OWNER hereby acknowledges, to the extent allowed by law, that all remaining costs will be deemed to have been abandoned. If the STATE processes a final bill for payment more than 360 days after notification of completion of OWNER's work, payment of the late bill may be subject to allocation and/or approval by the California Transportation Commission. The final bill shall be in the form of an itemized statement of the total costs charged to the project, less credits provided for in this Agreement, and less any amounts covered by progress billings. However, the STATE shall not pay final bills which exceed the estimated cost of this Agreement without documentation of the reason for the increase of said cost from the OWNER and approval of the documentation by STATE. Except, if the final bill exceeds the OWNER's estimated costs solely as a result of a Revised Notice to Owner as provided for in Section I, a copy of said Revised Notice to Owner shall suffice as documentation. In either case, payment of the amount over the estimated cost of this Agreement may be subject to allocation and/or approval by the California Transportation Commission. In any event if the final bill exceeds 125% of the estimated cost of this Agreement, an Amended Agreement shall be executed by the parties to this Agreement prior to the payment of the OWNER'S final bill. Any and all increases in costs that are the direct result of deviations from the work described in Section I of this Agreement shall have the prior concurrence of STATE. Detailed records from which the billing is compiled shall be retained by the OWNER for a period of three years from the date of the final payment and will be available for audit by State and/or Federal auditors. In performing work under this Agreement, owner agrees to comply with the Uniform System of Accounts for Public Utilities found at 18 CFR Part 101, 201, et al., to the extent they are applicable to owner doing work on the project that is the subject of this Agreement, the contract cost principles and procedures as set forth in 48 CFR, Chapter 1, Part 31, et seq., 23 CFR, Chapter 1, Part 645, and 2 CFR Part 200 et al. If a subsequent State and/or Federal audit determines payments to be unallowable, owner agrees to reimburse AGENCY upon receipt of AGENCY billing. If owner is subject to repayment due to failure by State/Local Public Agency (LPA) to comply with applicable laws, regulations, and ordinances, then State/LPA will ensure that owner is compensated for actual cost in performing work under this agreement. Resolution No. 2018-177 N.C.S. Page 13 UTILITY AGREEMENT (Continued) Page 4 of 6 RW 13-5 (Rev. 12/2016) UTILITY AGREEMENT NO. 2062.3 V. GENERAL CONDITIONS All costs accrued by OWNER as a result of STATE's request of August 16, 2017 to review, study and/or prepare plans and estimates for the work associated with this Agreement may be billed pursuant to the terms and conditions of this Agreement. If STATE's project which precipitated this Agreement is canceled or modified so as to eliminate the necessity of work by OWNER, STATE will notify OWNER in writing and STATE reserves the right to terminate this Agreement by Amendment. The Amendment shall provide mutually acceptable terms and conditions for terminating the Agreement. STATE will acquire new rights of way in the name of either the STATE or OWNER through negotiation or condemnation and when acquired in STATE's name, shall convey same to OWNER by Director's Easement Deed. STATE's liability for such rights of way will be at the proration shown for relocation work involved under this Agreement. OWNER shall reimburse the STATE all costs for the easement. It is understood that said highway is a Federal aid highway and accordingly, 23 CFR, Chapter 1, Part 645 is hereby incorporated into this Agreement. In addition, the provisions of 23 CFR 635.410, Buy America, are also incorporated into this agreement. The Buy America requirements are further specified in Moving Ahead for Progress in the 21st Century (MAP -21), section 1518; 23 CFR 635.410 requires that all manufacturing processes have occurred in the United States for steel and iron products (including the application of coatings) installed on a project receiving funding from the FHWA. All obligations of STATE under the terms of this Agreement are subject to the passage of the annual Budget Act by the State Legislature and the allocation of those funds by the California Transportation Commission. OWNER shall submit a Notice of Completion to the STATE within 30 days of the completion of the work described herein. Resolution No. 2018-177 N.C.S. Page 14 UTILITY AGREEMENT (Continued) Page 5 of 6 RW 13-5 (Rev. 12/2016) UTILITY AGREEMENT NO. 2062.3 IN WITNESS WHEREOF, the above parties have executed this Agreement the day and year above written. STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION AGENCY OWNER: SONOMA COUNTY SANITARY SEWER By: By MARK L. WEAVER Date Deputy District Director, Right of Way APPROVAL RECOMMENDED: By: By LINDA EMADZADEH Date District Office Chief KEVIN BOOKER Date JOHN O. CARLSTON Date District Branch Chief THIS AGREEMENT WILL NOT BE EXECUTED BY THE STATE OF CALIFORNIA — DEPARTMENT OF TRANSPORTATION UNTIL FUNDS ARF CE 1RTIFIED CEupon o. 2018-177 N.C.S. Page 15 UTILITY AGREEMENT (Continued) Page 6 of 6 RW 13-5 (Rev. 12/2016) PLANNING AND MANAGEMENT COMPLETES EXCEPT SHADED COLUMNS UTILITY AGREEMENT NO, 2062.3 UTILITY COMPLETES: CT DOCUMENT EVENT TYPE DEPT UNIT PROJECT ID PHASE REPORTING OBJ CODE BFY DOLLAR AMOUNT 0418UA020623 C401 2660 0869 04-0000-20132 (2640F) 9 9 2062X3 054 N 2019 $20,000 EA FUNDING VERIFIED: Sign:> Print:> CHRIS CIERO R/W Planning & Management Date REVIEW/REQUEST FUNDING: Sign:> Print? KEANNA COOLINS Utility Coordinator Date THE ESTIMATED COST TO STATE FOR ITS SHARE OF THE ABOVE DESCRIBED WORK IS $ 20,000.00 CERTIFICATION OF FUNDS I hereby certify upon my own personal knowledge that budgeted fiords are available for the period and purpose of the expenditure shown here. HQ Accounting Office Date ITEM CHAP STAT FY AMOUNT 2660-302-0042-20.20 29 2018 1 18/19 $20,000 VENDOR CUSTOMER NO, VENDOR ADDRESS VC0000020267 AD004 Distribution: 2 originals to R/W Accounting 1 originals returned to Utility Owner 1 original to Utility File FUND TYPE PROJECT ID AMOUNT Design Funds $ Construction Funds $ R/W Funds 04-0000-20132 $20,000 Resolution No. 2018-177 N.C.S. Page 16