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HomeMy WebLinkAboutResolution 2008-001 IGA with RTA for camino de manana to linda vista to tangerine roadMARANA RESOLUTION N0.2008-01 RELATING TO PUBLIC WORKS; APPROVING AND AUTHORIZING THE INTERGOVERNMENTAL AGREEMENT BETWEEN THE REGIONAL TRANSPORTATION AUTHORITY AND THE TOWN OF MARANA FOR THE CONSTRUCTION OF THE CAMINO DE MANANA -LINDA-VISTA BOULEVARD TO TANGERINE ROAD, ROADWAY AND DRAINAGE IMPROVEMENT PROJECT. WHEREAS, A.R.S.§ 48-5301, et seq., authorizes the Regional Transportation Authority (RTA) to act as a regional taxing authority for the purpose of funding multi-model transportation operations and improvements identified in the Regional Transportation Plan approved on May 16, 2006; and WHEREAS, the RTA is authorized by A.R.S.§48-5304 (16) and 48-5308 to administer and distribute the regional transportation funds to the members of the RTA and to sell bonds in furtherance of that purpose to fund those projects or programs identified in the Plan; and WHEREAS, the Town of Marana and the RTA wish to cooperate in the construction, and the RTA has committed to a financial contribution in the amount of $6,186,000, of improvements to the Camino de Manana/Dove Mountain Extension consisting of a 2-lane arterial with a 3 foot paved shoulder on one side and a 5 foot paved shoulder on the other side, connecting with the Twin Peaks/I-10 Interchange Improvement Project at Linda-Vista Boulevard on the southern end and Tangerine Road at the Dove Mountain Boulevard intersection on the northern end; and WHEREAS, the Mayor and Council of the Town of Marana feel it is in the best interest of both Pima County and the Town of Marana to enter into this intergovernmental agreement. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE TOWN OF MARANA, that the intergovernmental agreement between the Town of Marana and Pima County Regional Transportation Authority attached to this resolution as Exhibit A is hereby approved, and the Mayor is authorized to execute it for and on behalf of the Town of Marana. IT IS FURTHER RESOLVED that the Town Manager and staff are hereby directed and authorized to undertake all other and further tasks required or beneficial to carry out the terms, obligations, conditions and objectives of-the intergovernmental agreement. --- RTA IGA Camino de Manana/Linda Vista PASSED and ADOPTED by the Mayor and Council of the Town of Marana, Arizona, this 8th day of January, 2008. ~' Ed Honea, Mayor ATTEST: elyn C. onson, Town Clerk ~~ coa~ rf ~. _ ' $~': ~y'~~uuun~~`~~` ~ '''~~ ~ 1111 ~`~ RTA IGA Camino de Manana/Linda Vista APPROVED AS TO FORM: ~~ F. ANN RODRIGUEZ, RECORDER DOCKET: 13239 RECORDED BY: LLW of ~~r PAGE: 60 DEPUTY RECORDER 1956 PE1 ~' °° ~ ~v~ e' ~ ij ~ NO. OF PAGES: SEQUENCE: 17 20080270011 / r h; ~ RTAUT wF `~~°~'~ ~ ~ ~ Muni ~ 02/08/2008 ~'~ ~~' 41 REGIONAL TRANSPORTATION AUTHORITY RES 09: 177 N CHURCH AVE 405 ~~FZO~~' TUCSON AZ 85701 PICKUP ATTN: JACKI ONTIVEROS AMOUNT PAID $ 13.00 RESOLUTION No. 2008-06 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE PIMA COUNTY REGIONAL TRANSPORTATION AUTHORITY ADOPTING AN INTERGOVERNMENTAL AGREEMENT WITH TOWN OF MARANA FOR DESIGN AND CONSTRUCTION OF CAMINO DE MANANA (RTA #2), A TRANSPORTATION IMPROVEMENT PROJECT WHEREAS, the Pima County Regional Transportation Authority (the "RTA") is an Arizona special taxing district, duly formed and existing, pursuant to A.R.S. 48-5302, et seq., for the purposes of coordinating multi-jurisdictional cooperation in transportation planning, improvements and fund-raising as a municipal corporation through taxation and bonding, with the public's input and voter approval; and WHEREAS, Town of Marana ("Lead Agency") is a body politic and corporate of the State of Arizona; and WHEREAS, pursuant to A.R.S. 48-5309 (A), the RTA adopted, and the voters approved, a twenty-year, comprehensive, multi-modal regional transportation plan (the "Plan"); and WHEREAS, the Lead Agency and the RTA wish to cooperate in the Design and Construction of Camino De Manana (RTA #2) ("the Project"); and WHEREAS, the Project is one of the transportation improvement projects included in the Plan or is eligible for funding as part of a categorical program included in the Plan; and WHEREAS, the RTA and the Lead Agency wish to clarify their respective responsibilities in the Project, and wish to jointly exercise their powers pursuant to A.R.S. 11-952; and WHEREAS, pursuant to A.R.S. 48-5304 (18), the RTA has the authority to enter into ;?C; agreements to exercise its powers and carry out its responsibilities; and ~a, ,~,,, ~r~u ~~u WHEREAS, staff from the RTA and the Lead Agency have drafted an intergovernmental agreement, attached hereto as Exhibit A and incorporated herein by this a4~' reference (the "IGA"); and V; "i RTA Resolution No. 2008 -06 Page 1 Of 3 ~~ WHEREAS, the Board of Directors of the RTA has reviewed the provisions of the IGA and finds that adopting it is in the best interests of the RTA and is in furtherance of the Plan. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the RTA that the IGA, attached hereto as Exhibit A, is hereby approved and adopted. BE IT FURTHER RESOLVED that the Executive Director of the RTA is hereby authorized and directed to take all steps necessary and proper to cooperate with the Lead Agency on the Project and comply with the IGA. PASSED AND ADOPTED by the Board of Directors of the Regional Transportation Authority this 31st of January, 2008. Paul H. Loomis, Board Chair- Certification: Gary Hayes, the Executive Director of the RTA, hereby certifies and attests that he has access to the official records of the Board of the RTA, that the foregoing Resolution was duly adopted by the Board of the RTA, at a duly noticed and public meeting, and that this Resolution hasmot been altered or amended and remains in full force and effect on the date stated below. Gary Hayes, E e utiv~ erector ~`,,~ Date: ~~ Approve as to form: Thomas B navidez, Esq. ,yi„ ,~°' ~~P ~,~ ~~;r, 7I~;SryI l~i~ ~~I;1h ~~~ RTA Resolution No. 2008 -06 Page 2 Of 3 EXHIBIT A [Intergovernmental Agreement] '~, ~; a '' ~ti atl~~, s;~i „~ r":"G dial pr, p ~~; 1i ~"' N *~~. RTA Resolution No. 2008 -06 page 3 Of 3 INTERGOVERNMENTAL TRANSPORTATION FUNDING AGREEMENT BETWEEN THE REGIONAL TRANSPORTATION AUTHORITY OF PIMA COUNTY AND THE TOWN OF MARANA FOR DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO CAMINO DE MANAMA LINDA VISTA BLVD TO TANGERINE ROAD, ROADWAY AND DRAINAGE IMPROVEMENTS This Agreement (hereinafter "the Agreement") is entered into by and between the Regional Transportation Authority of Pima County ("RTA" or "the Authority"), a special taxing district formed pursuant to Title 48 Chapter 30 of the Arizona Revised Statutes (A.R.S.), and Town of Marana, a body politic and corporate of the State of Arizona ("the Lead Agency") pursuant to A.R.S. 11-952. RECITALS A. A.R.S. § 48-5301, et seq., authorizes the Authority to act as a regional taxing authority for the purpose of funding multi-model transportation operations and improvements identified in the Regional Transportation Plan ("the Plan") approved by the voters at the special election held in Pima County, Arizona, on May 16, 2006. B. The governing board of the Authority is composed of representatives of each member of the regional council of governments in accordance with A.R.S. § 48-5303. C. Pursuant to A.R.S. § 48-5304 (12), the governing board of the Authority has sole authority to implement the elements of the Plan. D. Pursuant to A.R.S. § 48-5304 (13), the governing board of the Authority shall coordinate the implementation of the Plan among the local jurisdictions. E. A Regional Transportation Fund was established by the Arizona Legislature per A.R.S. § 48- 5307 to be the repository for those funds collected for the purpose of funding the transportation projects identified in the Plan. F. The Authority is authorized by A.R.S. § 48-5304 (16) and 48-5308 to administer and distribute-tIl€ regional transportation funds to the members of tfie ~ithority and to sell bonds in furtherance of that purpose to fund those projects or programs identified in the Plan. G. The Lead Agency is authorized by A.R.S. § 11-251 (4) to layout, maintain, control and manage public roads within the Lead Agency's jurisdictional boundaries 1GA RTn Page 1 of 12 Camino de Manana 10/08/07 ai. ,,,° d.,,N ,~a~„ ~~,i ~.. ~5p `~F H. The Lead Agency may have a legal contract with one or more jurisdictions within Pima County empowering the Lead Agency to perform roadway and other improvements outside the Lead Agency's jurisdictional boundaries. I. The Lead Agency and the Authority wish to cooperate in the design and construction of improvements to the Camino de Manana Linda Vista Blvd to Tangerine Road, Roadway and Drainage Improvements ("the Project"). J. The Project is one of the transportation projects included in the Plan or is eligible for funding as part of a categorical program included in the Plan. K. The Authority intends to fund the Project under the terms and conditions contained in this Agreement and has entered into this Agreement for that purpose. L. It is the policy of the Authority to require that a lead agency be identified and an intergovernmental agreement (IGA) be approved and entered into by the Authority and the lead agency before requests for funding reimbursement or payment can be processed by the Authority. M. Town of Marana has been identified as the Lead Agency for the Project and will be responsible for all aspects of project implementation including, but not limited to, planning, project management, risk management, design, right of way acquisition and construction, advertisement, award, execution and administration of the design and construction contracts for the Project. N. The RTA's Administrative Code will control all payments and other procedures unless otherwise specified herein. O. The Authority and the Lead Agency may contract for services and enter into agreements with one another for joint and cooperative action pursuant to A.R.S. § 11-951, et seq. NOW, THEREFORE, the Town of Marana and Authority, pursuant to the above and in consideration of the matters and things set forth herein, do mutually agree as follows: .AGREEMENT 1. Purpose. The purpose of this Agreement is to set forth the responsibilities of the parties for the design, construction, maintenance and operation of the Project and to address the legal and administrative matters among the parties. 2. Project. The Project consists of approximately three miles of a new roadway alignment and drainage improvements, as more fully depicted in the attached Exhibit A, including the following: a) Detailed project scope and schedule. b) Project budget and cost breakdown of items eligible for reimbursement by the Authority including any proposed billing of staff time directly attributable to Project. c) Total amount of RTA funding allowed for the Project plus a breakdown_ of any other regional, local, federal or state funding available. d) Designation of Project phases, if applicable, and any additional related agreements. e) Estimated construction start date and duration of construction. f) Projected cost reimbursement timeline. „~~u ~.'u ~,.px ail ~~*N ~~1 i! ,,,,, ~~~ 1GA RTn Page 2 of 12 Camino de Manana 10/08/07 g) Identification of the Lead Agency's duly authorized representative for signing and submitting payment requests. 3. Effective Date; Term. This Agreement shall become effective upon filing a fully executed original with the office of the Pima County Recorder and shall continue in effect until all improvements constructed pursuant to this Agreement are completed, all eligible reimbursement payments to the Lead Agency are concluded, and all warranties applicable to the Project have expired. 4. Responsibilities of the Lead Agency. a. The Lead Agency shall be responsible for the design, construction and/or installation of the Project in accordance with this Agreement and all applicable public roadway, traffic signal, and street lighting design and construction standards. Design Standards are federal, state, county or municipal standards for engineering, traffic, safety or public works facilities design. Examples of Design Standards include the American Association of State Highway and Transportation Officials and Federal Highway Administration standards for highway engineering and construction, the Pima County/City of Tucson Standard Specifications for Public Improvements, the Pima County Roadway Design Manual, October 2002 revision, the Pima County Department of Transportation /City of Tucson Department of Transportation Pavement Marking Design Manual, and Pima County and municipal design guidelines for roadway lane widths and level of drainage protection. b. If consultants or contractors are employed to perform any portion of the Project, the Lead Agency shall be responsible for the contracts for design and construction of the Project and shall select the consultants and contractors to be used on the Project. The Lead Agency shall immediately provide to the Authority copies of any and all contract documents and related materials upon request by the Authority. The Lead Agency shall retain the usual rights of the owner of a public contract including the authority to approve changes and make payments. However, any changes to the Project which would result in the final project cost deviating, by ten or more percent, from the Authority's budget amount for the Project, must be approved by the Authority in advance of those changes being made, regardless of the fact that the Authority will not be paying for them. c. The Lead Agency shall be responsible for all traffic management, including public notification, during construction of the Project. d. The Lead Agency shall operate and maintain the improvements during and after completion of construction. ~~ ,~w~ i~4 ~;~~;u e. The final cost of the Project shall be that amount necessary to complete the Project '~ including any unanticipated work incorporated into the Project by change orders and ~'~ ~:~! amendments executed by the Lead Agency. The Lead Agency shall be responsible for d!~i all Project costs in excess of the RTA funds contributed to the Project. "u f. The Lead Agency shall exercise its power of eminent domain, if necessary, to acquire property needed for the Project. IGA RTA Page 3 of 12 Camino de Manana 10/08/07 g. The Lead Agency will be responsible for assuming all risks associated with the Project except those that are assigned to another agency or jurisdiction that has agreed to that assumption. h. The Lead Agency shall require its contractors performing any portion of the Project to name the Authority as additional insured and additional indemnitee in all of the Lead Agency's contracts for the Project. The Lead Agency shall also require its contractors to name the Authority as an additional beneficiary in any performance and payment related assurances posted for the Project. i. The Lead Agency shall be responsible for preparing and submitting to the Authority, within the first week of each month or as otherwise specified herein, invoices for payment signed by a duly authorized representative of the Lead Agency and which include sufficient background information documenting payments made to contractors, vendors or any other eligible costs identified in this Agreement or the RTA's Administrative Code. The Lead Agency must retain and certify all vendor receipts, invoices and any related Project records as needed and ensure that they are available for .review for a minimum of five (5) years after final payment is made unless otherwise specified herein. The Lead Agency shall be responsible for submitting a status report describing its progress and adherence to the Project scope, schedule and budget with each request for payment. 5. Responsibilities of Authority. a. Upon receipt of authorized payment requests, the Authority shall convey to the Lead Agency RTA funds in the amount specified in Exhibit A on a reimbursement basis unless otherwise specified herein. All payments and reimbursements shall follow the policies outlined in the RTA's Administrative Code. b. Reimbursements will generally be based on the Project schedules established by the Lead Agency and contained in Exhibit A. c. The RTA staff will review all payment requests to confirm that the request is for reimbursement of costs incurred by the Lead Agency for the Project. If the Authority determines that additional information is needed, the Lead agency will be notified of the request for additional information within five days of the receipt of the invoice by RTA. d. Upon approval of the request by RTA, the invoice will be processed for payment within ten working days of the invoice submittal. e. RTA shall provide all necessary cooperation and assistance to its fiscal agent to process all payment requests from the Lead Agency. 6. Termination. Either party may terminate this Agreement for material breach of the Agreement by the other party. Prior to any termination under this paragraph, the party allegedly in default shall be given written notice by the other party of the nature of the alleged default. The party said to be in default shall have forty-five days to cure the default. If the default is not cured within that time, the ;ii. ~:~P ~~~,h ~~4 ~'~I ~4~p ~4~ I~~~ IGA RTw Page 4 of 12 Camino de Manana 10/08/07 other party may terminate this Agreement. Any such termination shall not relieve either party from liabilities or costs alreadyincurred under this Agreement. 7. Non-assignment. Neither party to this Agreement shall assign its rights under this Agreement to any other party without written permission from the other party to this Agreement. 8. Construction of Agreement. a. Entire agreement. This instrument constitutes the entire agreement between the parties pertaining to the subject matter hereof, and all prior or contemporaneous agreements and understandings, oral or written, are hereby superseded and merged herein. Any exhibits to this Agreement are incorporated herein by this reference. b. Amendment. This Agreement may be modified, amended, altered or changed only by written agreement signed by both parties. c. Construction and interpretation. All provisions of this Agreement shall be construed to be consistent with the intention of the parties as expressed in the Recitals hereof. d. Captions and headings. The headings used in this Agreement are for convenience only and are not intended to affect the meaning of any provision of this Agreement. e. Severability. In the event that any provision of this Agreement or the application thereof is declared invalid or void by statute or judicial decision, such action shall have no effect on other provisions and their application, which can be given effect without the invalid or void provision or application, and to this extent the provisions of the Agreement are severable. In the event that any provision of this Agreement is declared invalid or void, the parties agree to meet promptly upon request of the other party in an attempt to reach an agreement on a substitute provision. f. This Agreement is subject to the provisions of A.R.S._ § 38-511. 9. Ownership of Improvements. Ownership and title to all materials, equipment and appurtenances installed pursuant to this Agreement shall automatically vest in the Lead Agency upon completion of the Project. 10. Legal Jurisdiction. Nothing in this Agreement shall be construed as either limiting or extending the legal jurisdiction of the Lead Agency or the Authority. ~~~; 11. No Joint Venture. It is not intended by this Agreement to, and nothing contained in this Agreement shall be construed to, create any partnership, joint venture or employment relationship ;'w between the parties or create any employer-employee relationship between the Lead Agency and any ~ru Authority employees, or between Authority and any Lead Agency employees. Neither party shall be it liable for any debts, accounts, obligations nor other liabilities whatsoever of the other, including (~U --- (without limitation) the other party's obligation-te withhold Social Security and income taxes for - ---- _ itself or any of its employees. _ _ _ 12. No Third Party Beneficiaries. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not parties to this Agreement or affect the IGA RTA Page 5 of 12 Camino de Manana 10/08/07 , legal liability of either party to the Agreement by imposing any standard of care different from the standard of care imposed by law. 13. Compliance with Laws. The parties shall comply with all applicable federal, state and local laws, rules, regulations, standards and executive orders, without limitation to those designated within this Agreement. a. Anti-Discrimination. The provisions of A.R.S. § 41-1463 and Executive Order Number 99-4 issued by the Governor of the State of Arizona are incorporated by this reference as a part of this Agreement. b. Americans with Disabilities Act. This Agreement is subject to all applicable provisions of the Americans with Disabilities Act (Public Law 101-336, 42 U.S.C. 12101-12213) and all applicable federal regulations under the Act, including 28 CFR Parts 35 and 36. c. Workers' Compensation. An employee of either party shall be deemed to be an "employee" of both public agencies, while performing pursuant to this Agreement, for purposes of A.R.S. § 23-1022 and the Arizona Workers' Compensation laws. The primary employer shall be solely liable for any workers' compensation benefits, which may accrue. Each party shall post a notice pursuant to-the provisions of A.R.S. § 23-906 in substantially the following form: All employees are hereby further notified that they may be required to work under the jurisdiction or control or within the jurisdictional boundaries of another public agency pursuant to an intergovernmental agreement or contract, and under such circumstances they are deemed by the laws of Arizona to be employees of both public agencies for the purposes of workers' compensation. 14. Waiver. Waiver by either party of any breach of any term, covenant or condition herein contained shall not be deemed a waiver of any other term, covenant or condition, or any subsequent breach of the same or any other term, covenant, or condition herein contained. 15. Force Majeure. A party shall not be in default under this Agreement if it does not fulfill any of its obligations under this Agreement because it is prevented, or delayed in doing so by reason of uncontrollable forces. The term "uncontrollable forces" shall mean, for the purpose of this Agreement, any cause beyond the control of the party affected, including but not limited to failure of facilities, breakage or accident to machinery or transmission facilities, weather conditions, flood, earthquake, lightning, fire, epidemic, war, riot, civil disturbance, sabotage, strike, lockout, labor 9~4 dispute, boycott, material or energy shortage, casualty loss, acts of God, or action or non-action by ;~u governmental bodies in approving or failing to act upon applications for approvals or permits which ~~° are not due to the negligence or willful action of the parties, order of any government officer or court ,w ~~~;R (excluding orders promulgated by the parties themselves), and declared local, state or national i~;~ emergency, which, by exercise of due diligence and foresight, such party could not reasonably have Cryj - -been expected to avoid. Either party rendered unable to fulfill any obligations by reason of ---- ~~~~ uncontrollable forces shall exercise due diligence to remove such inability with all reasonable. dispatch. [GA RTA Page 6 of 12 Camino de Manana 10/08/07 16. Notification. All notices or demands upon any party to this Agreement shall be in writing, unless other forms are designated elsewhere, and shall be delivered in person or sent by mail addressed as follows: The Authority: Gary G. Hayes, Executive Director Regional Transportation Authority 177 N. Church, Suite 405 Tucson, AZ 85701 The Town of Marana: Barbara F. Johnson Director of Public Works 11555 West Civic Center Dr. Marana, Arizona 85653 17. Remedies. Either party may pursue any remedies provided by law for the breach of this Agreement. No right or remedy is intended to be exclusive of any other right or remedy and each shall be cumulative and in addition to any other right or remedy existing at law or in equity or by virtue of this Agreement. 18. Counterparts. This Agreement maybe executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. The signature pages from one or more counterpart may be removed from such counterpart and attached to a single instrument. In Witness Whereof, Town of Marana has caused this Agreement to be executed by the Mayor of the Town of Marana, upon resolution of the Mayor and Council of the Town of Marana attested to by the Clerk of the Town of Marana, and the Authority has caused this Agreement to be executed by its Chair of the Board. REGIONAL TRANSPORTATION AUTHORITY OF PIMA COUNTY r~~/~~ Paul H. Loomis, Board Chair TOWN OF A: Ed Honea, Mayor a x/08 Date ~ 9 08 Date ST: -l ~ D elyn C. nson, Town Clerk Date The foregoing Agr~ement between Town of Marana and the Authority has been approved as to content and is herby recoln~ended by the undersigned. r_ e Mr. Cary Hayes, .~1, ~dN ueY~~ ~R~ a~~ 1~ t ~:°P ~u~ actor Barbara F. Johnson, Director of Public Works IGA RTA Page 7 Of 12 Camino de Manana 10/08/07 ATTORNEY CERTIFICATION The foregoing Agreement by and between the Regional Transportation Authority of Pima County and Town of Marana has been reviewed pursuant to A.R.S. Section 11-952 by the undersigned who have determined that it is in proper form and is within the powers and authority granted under the laws of the State of Arizona to those parties to the Agreement. Regional Tr nsportation Authority of Pima County: ,.--~' ---~- ~.~ homas Benavldez, Attorney for the Authority Date Town.o -Mara ~_'~ _, r . '~ F nk Cass' y, Town Attorney D e l~f ; `, ,~ ~~ ~.~4 ~~~i W 'GAG q~Wv+N~ 'W~ ,,~a, _.-- - - .__ h~'p~ IGA RTA Page 8 of 12 Camino de Manana 10/08/07 Regional Transportation Authority of Pima County Exhibit A 8 1 RTA Ballot/Project Number: 2 RTA Plan Element: 3 RTA Plan Sub-Element (if applicable): 4 TIP Project Number: 5 Project Name: 6 Work Phase Covered by this Exhibit: (check all that apply) I-2 Roadway Improvement NA 561 Camino de Manana/Dove Mountain Extension. Planning ~~ Design X Right of Way X Construction X Project Management Environmental/Other 7 Project Manager Information (person responsible for status reports): Name: Heather Roberts Mailing Address: 11555 W. Civic Center Drive, Marana, AZ 85653 Telephone Number: 520 382-2600 Fax. Number: 520 382-2640 Cellular Number: NA Email Address: hrobertsCa~marana.com Authorized Representative(s) (for signing & submitting pay requests): Name: Barbara F. Johnson Mailing Address: 11555 W. Civic Center Drive, Marana AZ 85653 Telephone Number: 520 382-2600 Fax. Number: .520 382-2640 J~ Cellular Number: Email Address: Name: Mailing Address: Telephone Number: Fax. Number: Cellular Number: Email Address: IGA RTA Camino de Marana 10/08/07 NA b'ohnson(c~marana.com Ryan Benavides ~~4 f~.N ~ulw ~~u '!€h 11555 W. Civic Center Drive, Marana AZ 85653 h";i 520 382-2600 520 382-2640 NA rbenavidesCa~marana.com Page 9 of 12 Regional Transportation Authority of Pima County Exhibit A Name: Mailing Address: Telephone Number: Fax. Number: Cellular Number: Email Address: 9 Map of Project Limits Attached? Debbie Pickard 11555 W. Civic Center Drive, Marana AZ 85653 520 382-2600 520 382-2640 NA d ickard(c~marana.com Attached 10 Narrative Description of Project Scope, I Construct a new Camino de Manana 2-lane arterial from including improvements to be made Tangerine Road to Linda-Vista Boulevard, with 2 travel lanes and and project intent (discuss how a 3 foot paved shoulder on one side and a 5 foot paved shoulder project will address problematic areas): on the other side. This project will connect with Project 3. Twin Peaks, Silverbell Road To I-10. with Interchange, to form a Twin Peaks/Camino de Manana corridor, with a link to Tangerine Road. 11 Total maximum amount of Authority funding allowed for the Project or Project Component under this Exhibit: 12 Project Budget (current year dollars): Planning Design Right of Way Construction Project Management Environmental/Other $6,186,000 Outsourced ~ In-House Total $483,583 $1,250,485 $5,530,800 $18, 533,414 $1,611,601 $20,000 $483,583 $1,250,485 $5,530,800 $18,533,414 $1,611,601 $20,000 Total Project Budget (all funding sources): $27,429,883 $0 $27,429,883 Project Budget by Funding Source 13 Planning Design Right of Way Construction Project Management Environmental/Other RTA Non-RTA $0 $124,122 $917,614 $5,144,264 $0 $0 $0 $0 $0 $0 $0 $0 $483,583 $1,126,363 $4,613,186 $13, 389,150 $1,611,601 $20,000 $6,186,000 $21,243,883 Total $483,583 $1,250,485 $5,530„800 $18,533"° 14 $1,611;, ~ 01 $20~ 00 $27,429; ~ 83 ,h F ~p ~!o-!; IGA RTA - Page 10 of 12 Camino de Manana 10/08/07 Regional Transportation Authority of Pima County Exhibit A 14 Funding Sources (current year dollars): RTA STP 12.6 Funds 2.4 Funds Impact -Fees Bond Funds General Fund Fare Box Revenue FTA Funds PCDIF Local 15 Identify other project components not covered by this agreement (if any): NA $6,186,000 $3,500,000 $2,000,000 $27,429,883 16 Estimated construction start date and duration of construction: 17 Expected Reimbursement Schedule: September 2008, 12 - 14 months Calendar Calendar Year Year 2008 2009 January $124,122 $285,792 February $458,807 $285,792 March $458,807 $285,792 April $285, 792 May $285,792 June $285,792 July $285,792 August $285,792 September $285,792 October $285,792 November $285,792 December $285,792 Total $1,041,736 $3,429,504 Calendar Year $285,792 $285,792 $285,792 $285, 792 $285,792 $285,800 IGA RTA Page 11 of 12 Camino de Manana 10/08/07 I~e~ional Transportation Authority of Pima bounty Exhibit A Map ~~$~ 1(,P'+~ ,~ n G~f e3 ~~ 3.4 'CCq~: Yn ~, r' ~~ i 4~ ~ ~ ~ rt ~ ~ z n... n• r naau ~: ~, u ~ ~ t v:x~~er ... ~"''"~ ~ 1Yt41t[ 4~ ~ r * o f a \ + ~ ~ ~ ~ ax ~` "h v + vs ituCx~irv' ' x f ~'w- ~s~ ~ `".-' farcdnr, de t~nanalDoveh&n ~~ EXien55ah 4(PtF 'AO± C~ 4 ~;~ R: LAM T ~.u:s G..~ ~Z .. _... .. b~ ~ / c s ~ ~ ~~~ ~ ~ a ,- ~ ~ . ~ -~: ~~g~ ~ ~„~ k. ~ ~ 1r: ~ s ' O ` ~ ~ ~ h .AI~~ 3 ~ ~ ~ ~~i `~ ~ 'Wd~~ `` ("~ YlH#G _ ,;.u w ~~a~, E ~~a~ IG~ ~ ' `~ ~~ ~~, _._. _. _ ~ t,;~, ?~.~BtYlltlfl d~:_M~tl~r~8/C)ov@ I~fltl1:-°• -- ~. ri. ~ . . r ~ ... ., ~R ~., r.°x ~, .,~ ~ 4 .~xox.xs. xxvpwrw+t,,.a _ ?SM:4 IGA RTA Page 12 of 12 Camino de Manana 10/08/07 MARANA RESOLUTION N0.2008-01 RELATING TO PUBLIC WORKS; APPROVING AND AUTHORIZING THE INTERGOVERNMENTAL AGREEMENT BETWEEN THE REGIONAL TRANSPORTATION AUTHORITY AND THE TOWN OF MARANA FOR THE CONSTRUCTION OF THE CAMINO DE MANANA -LINDA-VISTA BOULEVARD TO TANGERINE ROAD, ROADWAY AND DRAINAGE IMPROVEMENT PROJECT. WHEREAS, A.R.S.§ 48-5301, et seq., authorizes the Regional Transportation Authority (RTA) to act as a regional taxing authority for the purpose of funding multi-model transportation operations and improvements identified in the Regional Transportation Plan approved on May 16, 2006; and WHEREAS, the RTA is authorized by A.R.S.§48-5304 (16) and 48-5308 to administer and distribute the regional transportation funds to the members of the RTA and to sell bonds in furtherance of that purpose to fund those projects or programs identified in the Plan; and WHEREAS, the Town of Marana and the RTA wish to cooperate in the construction, and the RTA has committed to a financial contribution in the amount of $6,186,000, of improvements to the Camino de Manana/Dove Mountain Extension consisting of a 2-lane arterial with a 3 foot paved shoulder on one side and a 5 foot paved shoulder on the other side, connecting with the Twin Peaks/I-10 Interchange Improvement Project at Linda-Vista Boulevard on the southern end and Tangerine Road at the Dove Mountain Boulevard intersection on the northern end; and WHEREAS, the Mayor and Council of the Town of Marana feel it is in the best interest of both Pima County and the Town of Marana to enter into this intergovernmental agreement. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE TOWN OF MARANA, that the intergovernmental agreement between the Town of Marana and Pima County Regional Transportation Authority attached to this resolution as Exhibit A is ~;~ hereby approved, and the Mayor is authorized to execute it for and on behalf of the Town of ~°"'' ~~°. Marana. "'~' '';~;~ IT IS FURTHER RESOLVED that the Town Manager and staff are hereby directed and ~~j authorized to undertake all other and further tasks required or beneficial to carryout the terms, ~~, obligations, conditions and-objectives of-the intergovernmental agreement. - --- N„;~ RTA IGA Camino de Manana/Linda Yista PASSED and ADOPTED by the Mayor and Council of the Town of Marana, Arizona, this 8th day of January, 2008. ~n ~1,~~~ Ed Honea, Mayor ATTEST: elyn C. onson, Town Clerk `~~~1111/ry~~ ~ coR~ rf ~, =S = '~ .~` 4~~IIllltltt~~~~ ~~~~~iiui- ~~,`~ ,~6. ~~~II ~P~ v, p ~SG ~u~p ~'~:'~ n ~I~N H,1 RTA IGA Camino de Manana/Linda Vrsta APPROVED AS TO FORM: INTERGOVERNMENTAL TRANSPORTATION FUNDING AGREEMENT BETWEEN THE REGIONAL TRANSPORTATION AUTHORITY OF PIMA COUNTY AND THE TOWN OF MARANA FOR DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO CAMINO DE MANAMA LINDA VISTA BLVD TO TANGERINE ROAD, ROADWAY AND DRAINAGE IMPROVEMENTS This Agreement (hereinafter "the Agreement") is entered into by and between the Regional Transportation Authority of Pima County ("RTA" or "the Authority"), a special taxing district formed pursuant to Title 48 Chapter 30 of the Arizona Revised Statutes (A.R.S.), and Town of Marana, a body politic and corporate of the State of Arizona ("the Lead Agency") pursuant to A.R.S. § 11-952. RECITALS A. A.R.S. § 48-5301, et seq., authorizes the Authority to act as a regional taxing authority for the purpose of funding multi-model transportation operations and improvements identified in the Regional Transportation Plan ("the Plan") approved by the voters at the special election held in Pima County, Arizona, on May 16, 2006. B. The governing board of the Authority is composed of representatives of each member of the regional council of governments in accordance with A.R.S. § 48-5303. C. Pursuant to A.R.S. § 48-5304 (12), the governing board of the Authority has sole authority to implement the elements of the Plan. D. Pursuant to A.R.S. § 48-5304 (13), the governing board of the Authority shall coordinate the implementation of the Plan among the local jurisdictions. E. A Regional Transportation Fund was established by the Arizona Legislature per A.R.S. § 48- 5307 to be the repository for those funds collected for the purpose of funding the transportation projects identified in the Plan. F. The Authority is authorized by A.R.S. § 48-5304 (16) and 48-5308 to administer and distribute t13e regional transportation funds to the members ofthe-Authority and to sell bonds in furtherance of that purpose to fund those projects or programs identified in the Plan. G. The Lead Agency is authorized by A.R.S. § 11-251 (4) to layout, maintain, control and manage public roads within the Lead Agency's jurisdictional boundaries IGA RTA Page 1 of 12 Camino de Manama 10/08/07 H. The Lead Agency may have a legal contract with one or more jurisdictions within Pima County empowering the Lead Agency to perform roadway and other improvements outside the Lead Agency's jurisdictional boundaries. I. The Lead Agency and the Authority wish to cooperate in the design and construction of improvements to the Camino de Manana Linda Vista Blvd to Tangerine Road, Roadway and Drainage Improvements ("the Project"). J. The Project is one of the transportation projects included in the Plan or is eligible for funding as part of a categorical program included in the Plan. K. The Authority intends to fund the Project under the terms and conditions contained in this Agreement and has entered into this Agreement for that purpose. L. It is the policy of the Authority to require that a lead agency be identified and an intergovernmental agreement (IGA) be approved and entered into by the Authority and the lead agency before requests for funding reimbursement or payment can be processed by the Authority. M. Town of Marana has been identified as the Lead Agency for the Project and will be responsible for all aspects of project implementation including, but not limited to, planning, project management, risk management, design, right of way acquisition and construction, advertisement, award, execution and administration of the design and construction contracts for the Project. N. The RTA's Administrative Code will control all payments and other procedures unless otherwise specified herein. O. The Authority and the Lead Agency may contract for services and enter into agreements with one another for joint and cooperative action pursuant to A.R.S. § 11-951, et seq. NOW, THEREFORE, the Town of Marana and Authority, pursuant to the above and in consideration of the matters and things set forth herein, do mutually agree as follows: AGREEMENT 1. Purpose. The purpose of this Agreement is to set forth the responsibilities of the parties for the design, construction, maintenance and operation of the Project and to address the legal and administrative matters among the parties. 2. Project. The Project consists of approximately three miles of a new roadway alignment and drainage improvements, as more fully depicted in the attached Exhibit A, including the following: a) Detailed project scope and schedule. b) Project budget and cost breakdown of items eligible for reimbursement by the Authority including any proposed billing of stafftime directly attributable to Project. c) Total amount of RTA funding allowed for the Project plus a breakdown of any other regional, local, federal or state funding available. d) Designation of Project phases, if applicable, and any additional related agreements. e) Estimated construction start date and duration of construction. f) Projected cost reimbursement timeline. IGA RTA Page 2 of 12 Camino de Manana 10/08/07 g) Identification of the Lead Agency's duly authorized representative for signing and submitting payment requests. 3. Effective Date; Term. This Agreement shall become effective upon filing a fully executed original with the office of the Pima County Recorder and shall continue in effect until all improvements constructed pursuant to this Agreement are completed, all eligible reimbursement payments to the Lead Agency are concluded, and all warranties applicable to the Project have expired. 4. Responsibilities of the Lead Agency. a. The Lead Agency shall be responsible for the design, construction and/or installation of the Project in accordance with this Agreement and all applicable public roadway, traffic signal, and street lighting design and construction standards. Design Standards are federal, state, county or municipal standards for engineering, traffic, safety or public works facilities design. Examples of Design Standards include the American Association of State Highway and Transportation Officials and Federal Highway Administration standards for highway engineering and construction, the Pima County/City of Tucson Standard Specifications for Public Improvements, the Pima County Roadway Design Manual, October 2002 revision, the Pima County Department of Transportation /City of Tucson Department of Transportation Pavement Marking Design Manual, and Pima County and municipal design guidelines for roadway lane widths and level of drainage protection. b. If consultants or contractors are employed to perform any portion of the Project, the Lead Agency shall be responsible for the contracts for design and construction of the Project and shall select the consultants and contractors to be used on the Project. The Lead Agency shall immediately provide to the Authority copies of any and all contract documents and related materials upon request by the Authority. The Lead Agency shall retain the usual rights of the owner of a public contract including the authority to approve changes and make payments. However, any changes to the Project which would result in the final project cost deviating, by ten or more percent, from the Authority's budget amount for the Project, must be approved by the Authority in advance of those changes being made, regardless of the fact that the Authority will not be paying for them. c. The Lead Agency shall be responsible for all traffic management, including public notification, during construction of the Project. d. The Lead Agency shall operate and maintain the improvements during and after completion of construction. e. The final cost of the Project shall be that amount necessary to complete the Project including any unanticipated work incorporated into the Project by change orders and amendments executed by the Lead Agency. The Lead Agency shall be responsible for all Project costs in excess of the RTA funds contributed to the Project. f. The Lead Agency shall exercise its power of eminent domain, if necessary, to acquire property needed for the Project. IGA RTA Page 3 of 12 Camino de Monona 10/08/07 g. The Lead Agency will be responsible for assuming all risks associated with the Project except those that are assigned to another agency or jurisdiction that has agreed to that assumption. h. The Lead Agency shall require its contractors performing any portion of the Project to name the Authority as additional insured and additional indemnitee in all of the Lead Agency's contracts for the Project. The Lead Agency shall also require its contractors to name the Authority as an additional beneficiary in any performance and payment related assurances posted for the Project. i. The Lead Agency shall be responsible for preparing and submitting to the Authority, within the first week of each month or as otherwise specified herein, invoices for payment signed by a duly authorized representative of the Lead Agency and which include sufficient background information documenting payments made to contractors, vendors or any other eligible costs identified in this Agreement or the RTA's Administrative Code. The Lead Agency must retain and certify all vendor receipts, invoices and any related Project records as needed and ensure that they are available for .review for a minimum of five (5) years after final payment is made unless otherwise specified herein. j. The Lead Agency shall be responsible for submitting a status report describing its progress and adherence to the Project scope, schedule and budget with each request for payment. 5. Responsibilities of Authority. a. Upon receipt of authorized payment requests, the Authority shall convey to the Lead Agency RTA funds in the amount specified in Exhibit A on a reimbursement basis unless otherwise specified herein. All payments and reimbursements shall follow the policies outlined in the RTA's Administrative Code. b. Reimbursements will generally be based on the Project schedules established by the Lead Agency and contained in Exhibit A. c. The RTA staff will review all payment requests to confirm that the request is for reimbursement of costs incurred by the Lead Agency for the Project. If the Authority determines that additional information is needed, the Lead agency will be notified of the request for additional information within five days of the receipt of the invoice by RTA. d. Upon approval of the request by RTA, the invoice will be processed for payment within ten working days of the invoice submittal. e. RTA shall provide all necessary cooperation and assistance to its fiscal agent to process all payment requests from the Lead Agency. 6. Termination. Either party may terminate this Agreement for material breach of the Agreement by the other party. Prior to any termination under this paragraph, the party allegedly in default shall be given written notice by the other party of the nature of the alleged default. The party said to be in default shall have forty-five days to cure the default. If the default is not cured within that time, the [GA RTA Page 4 of 12 Camino de Manacia 10/08/07 other party may terminate this Agreement. Any such termination shall not relieve either party from liabilities or costs already incurred under this Agreement. 7. Non-assignment. Neither party to this Agreement shall assign its rights under this Agreement to any other party without written permission from the other party to this Agreement. 8. Construction of Agreement. a. Entire agreement. This instrument constitutes the entire agreement between the parties pertaining to the subject matter hereof, and all prior or contemporaneous agreements and understandings, oral or written, are hereby superseded and merged herein. Any exhibits to this Agreement are incorporated herein by this reference. b. Amendment. This Agreement may be modified, amended, altered or changed only by written agreement signed by both parties. c. Construction and interpretation. All provisions of this Agreement shall be construed to be consistent with the intention of the parties as expressed in the Recitals hereof. d. Captions and headings. The headings used in this Agreement are for convenience only and are not intended to affect the meaning of any provision of this Agreement. e. Severability. In the event that any provision of this Agreement or the application thereof is declared invalid or void by statute or judicial decision, such action shall have no effect on other provisions and their application, which can be given effect without the invalid or void provision or application, and to this extent the provisions of the Agreement are severable. In the event that any provision of this Agreement is declared invalid or void, the parties agree to meet promptly upon request of the other party in an attempt to reach an agreement on a substitute provision. f. This Agreement is subject to the provisions of A.R.S. § 38-511. 9. Ownership of Improvements. Ownership and title to all materials, equipment and appurtenances installed pursuant to this Agreement shall automatically vest in the Lead Agency upon completion of the Project. 10. Legal Jurisdiction. Nothing in this Agreement shall be construed as either limiting or extending the legal jurisdiction of the Lead Agency or the Authority. 11. No Joint Venture. It is not intended by this Agreement to, and nothing contained in this Agreement shall be construed to, create any partnership, joint venture or employment relationship between the parties or create any employer-employee relationship between the Lead Agency and any Authority employees, or between Authority and any Lead Agency employees. Neither party shall be liable for any debts, accounts, obligations nor other liabilities whatsoever of the other, including - (without limitation) the other party's obligation-ta withhold Social Security and income taxes for - - -- itself or any of its employees. _ 12. No Third Party Beneficiaries. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not parties to this Agreement or affect the IGA RTA Page 5 of 12 Camino de Manana 10/08/07 legal liability of either party to the Agreement by imposing any standard of care different from the standard of care imposed by law. 13. Compliance with Laws. The parties shall comply with all applicable federal, state and local laws, rules, regulations, standards and executive orders, without limitation to those designated within this Agreement. a. Anti-Discrimination. The provisions of A.R.S. § 41-1463 and Executive Order Number 99-4 issued by the Governor of the State of Arizona are incorporated by this reference as a part of this Agreement. b. Americans with Disabilities Act. This Agreement is subject to all applicable provisions of the Americans with Disabilities Act (Public Law 101-336, 42 U.S.C. 12101-12213) and all applicable federal regulations under the Act, including 28 CFR Parts 35 and 36. c. Workers' Compensation. An employee of either party shall be deemed to be an "employee" of both public agencies, while performing pursuant to this Agreement, for purposes of A.R.S. § 23-1022 and the Arizona Workers' Compensation laws. The primary employer shall be solely liable for any workers' compensation benefits, which may accrue. Each party shall post a notice pursuant to the provisions of A.R.S. § 23-906 in substantially the following form: All employees are hereby further notified that they may be required to work under the jurisdiction or control or within the jurisdictional boundaries of another public agency pursuant to an intergovernmental agreement or contract, and under such circumstances they are deemed by the laws of Arizona to be employees of both public agencies for the purposes of workers' compensation. 14. Waiver. Waiver by either party of any breach of any term, covenant or condition herein contained shall not be deemed a waiver of any other term, covenant or condition, or any subsequent breach of the same or any other term, covenant, or condition herein contained. 15. Force Majeure. A party shall not be in default under this Agreement if it does not fulfill any of its obligations under this Agreement because it is prevented, or delayed in doing so by reason of uncontrollable forces. The term "uncontrollable forces" shall mean, for the purpose of this Agreement, any cause beyond the control of the party affected, including but not limited to failure of facilities, breakage or accident to machinery or transmission facilities, weather conditions, flood, earthquake, lightning, fire, epidemic, war, riot, civil disturbance, sabotage, strike, lockout, labor dispute, boycott, material or energy shortage, casualty loss, acts of God, or action or non-action by governmental bodies in approving or failing to act upon applications for approvals or permits which are not due to the negligence or willful action of the parties, order of any government officer or court (excluding orders promulgated by the parties themselves), and declared local, state or national emergency, which, by exercise of due diligence and foresight, such party could not reasonably have been expected to avoid. Either party rendered unable to fulfill any obligations by reason of - - - _uncontrollable forces shall exercise due diligence to remove such inability with all reasonable, dispatch. IGA RTA Page 6 of 1-2 Camino de Manana 10/08/07 16. Notification. All notices or demands upon any party to this Agreement shall be in writing, unless other forms are designated elsewhere, and shall be delivered in person or sent by mail addressed as follows: The Authority: Gary G. Hayes, Executive Director Regional Transportation Authority 177 N. Church, Suite 405 Tucson, AZ 85701 The Town of Marana: Barbara F. Johnson Director of Public Works 11555 West Civic Center Dr. Marana, Arizona 85653 17. Remedies. Either party may pursue any remedies provided bylaw for the breach of this Agreement. No right or remedy is intended to be exclusive of any other right or remedy and each shall be cumulative and in addition to any other right or remedy existing at law or in equity or by virtue of this Agreement. 18. Counterparts. This Agreement maybe executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. The signature pages from one or more counterpart may be removed from such counterpart and attached to a single instrument. In Witness Whereof, Town of Marana has caused this Agreement to be executed by the Mayor of the Town of Marana, upon resolution of the Mayor and Council of the Town of Marana attested to by the Clerk of the Town of Marana, and the Authority has caused this Agreement to be executed by its Chair of the Board. REGIONAL TRANSPORTATION AUTHORITY OF PIMA COUNTY ~~ Paul H. Loomis, Board chair TOWN OF MA A: Ed Honea, Mayor ~ 6 og Date ~ q ~ Date EST: celyn C. ronson, Town Clerk / ~' ~~ Date The foregoing~eement between Town of Marana and the Authority has been approved as to content and i~' reby recommended by the undersigned. Mr. Gary Hayes, Executive Di IGA RTA Camino de Marana 10/08/07 Barbara F. Johnson, Director of Public Works Page 7 of 12 ATTORNEY CERTIFICATION The foregoing Agreement by and between the Regional Transportation Authority of Pima County and Town of Marana has been reviewed pursuant to A.R.S. Section 11-952 by the undersigned who have determined that it is in proper form and is within the powers and authority granted under the laws of the State of Arizona to those parties to the Agreement. Regional Transportation Authority of Pima County: i l Thomas Benavidez, Attorney for the Authority Date Town.of arana: .. - /~ G,.- Fr C y, Town Attorn D e 1GA RTA Page 8 of 12 Camino de Marana 10/08/07 Regional Transportation Authority of Pima County . Exhibit A 1 RTA Ballot/Project Number: 2 RTA Plan Element: 3 RTA Plan Sub-Element (if applicable) 4 TIP Project Number: 5 Project Name: 6 7 8 Work. Phase Covered by this Exhibit: (check all that apply) I-2 Roadway Improvement NA 561 Camino de Manana/Dove Mountain Extension. Planning ~ ~ Design X Right of Way X Construction X Project Management Environmental/Other Project Manager Information (person responsible for status reports): Name: Heather Roberts Mailing Address: 11555 W. Civic Center Drive, Marana, AZ 85653 Telephone Number: 520 382-2600 Fax. Number: 520 382-2640 Cellular Number: NA Email Address: hrobertsCa~marana.com Authorized Representative(s) (for signing 8~ submitting pay requests): Name: Barbara F. Johnson Mailing Address: 11555 W. Civic Center Drive, Marana AZ 85653 Telephone Number: 520 382-2600 Fax. Number: .520 382-2640 Cellular Number: NA Email Address: biohnsonC~marana.com Name: Ryan Benavides Mailing Address: 11555 W. Civic Center Drive, Marana AZ 85653 Telephone Number: 520 382-2600 Fax. Number: - 520 382-2640 -- Cellular Number: -- NA -- Email Address: rbenavidesCa~marana.com 1GA RTA Page 9 of 12 Camino de Manana 10/08/07 Regional Transportation Authority of Pima County Exhibit A Name: Mailing Address: Telephone Number: Fax. Number: Cellular Number: Email Address: 9 Map of Project Limits Attached? Debbie Pickard 11555 W. Civic Center Drive, Marana AZ 85653 520 382-2600 520 382-2640 NA dpickardcc~marana.com Attached 10 Narrative Description of Project Scope, ~ Construct a new Camino de Manana 2-lane arterial from including improvements to be made Tangerine Road to Linda-Vista Boulevard, with 2 travel lanes and and project intent (discuss how a 3 foot paved shoulder on one side and a 5 foot paved shoulder project will address problematic areas): on the other side. This project will connect with Project 3. Twin Peaks, Silverbell Road To I-10, with Interchange, to form a Twin Peaks/Camino de Manana corridor, with a link to Tangerine Road. 11 Total maximum amount of Authority funding allowed for the Project or Project Component under this Exhibit: 12 Project Budget (current year dollars): Planning Design Right of Way Construction Project Management Environmental/Other $6,186,000 Outsourced In-House Total $483,583 $1,250,485 $5,530,800 $18,533,414 $1,611,601 $20,000 $483,583 $1,250,485 $5,530,800 $18,533,414 $1,611,601 $20,000 Total Project Budget (all funding sources): $27,429,883 $0 $27,429,883 Project Budget by Funding Source 13 Planning Design Right of Way Construction Project Management Environmental/Other ~RTA ~ Non-RTA Total $0 $124,122 $917,614 $5,144,264 $0 $0 $0 $0 $0 $0 $0 $0 $483,583 $1,126,363 $4,613,186 $13, 389,150 $1,611,601 $2Q000 $6,186,000 $21,243,883 $483,583 $1,250,485 $5,530,800 $18,533,414 $1,611,601 $20,000 $27,429,883 1GA RTA Page 10 of 12 Camino de Manana 10/08/07 Regional Transportation Authority of Pima County Exhibit A 14 Funding Sources (current year dollars): RTA STP 12.6 Funds 2.4 Funds Impact fees Bond Funds General Fund Fare Box Revenue FTA Funds PCDIF Local $27,429,883 15 Identify other project components not covered by this agreement (if any): NA 16 Estimated construction start date and duration of construction: September 2008, 12 -14 months Calendar Calendar 17 Expected Reimbursement Schedule: Calendar Year Year Year 2008 2009 January $124,122 $285,792 $285,792 February $458,807 $285,792 $285,792 March $458,807 $285,792 $285,792 April $285,792 $285,792 May $285,792 $285,792 June $285,792 $285,800 July $285,792 August $285,792 September $285,792 October $285,792 November $285,792 December $285,792 Total $1,041,736 $3,429,504 $1,714,760 IGA RTA Page 11 of 12 Camino de Manana 10/08/07 Regional Transportation Authority of F~ima County Exhibit A Flap c c*t ~ z a~av a ~ o R M9cllY ~ voret M #A041E! F } f ~ ~ ~ 1 r,~~ ~ ~. '~" ~ ,~ ~~ ~ ~ ~ ~ •wr „~__ +xaetrewe i d~ t Camino de ManarialDove A4~ 6ctertsi an R;xx xu~e r •Gti3 lamina de~Vlananat[~ove (~Atn: ~. ,~~.~s~.,~,„_..~~,.. ~~.~ . a ~~_,.:~~~.~~; .,~ were. o z ' ,.~;~ IGA RTA Camino de Manana 10/08/07 Page 12 of 12