HomeMy WebLinkAboutResolution 2015-102 Approving IGA between RTA and Town of Marana for construction improvementsMARANA RESOLUTION NO. 2015 -102
RELAr1 "ING TO PUBLIC WORKS; APPROVING AND AUTHORIZING THE MAYOR TO
I.XECUTE AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE REGION A I..a
rI "RANSPORrTATION AUTHORITY AND THE TOWN OF MARANA FOR
CONST'RUCT`ION OF IMPROVEMENTS FOR TANGERINE ROAD DOVE MOUNTAIN
BOULEVARD /TWIN PEAKS ROAD TO LA CANADA DRIVE
WI- IEREA S 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 -modal transportation
operations and improvements identified in the Regional "I "ransportation Plan approved on May 6,
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 Regional
Transportation Plan; and
WHEREAS the Town Council adopted Marana Resolution Nos. 2009 -101, 2010 -42, and
2012 -10, approving and amending an intergovernmental agreement with the RTA to facilitate
and pay for a design concept report for the Tangerine Road corridor from La Canada Drive to
Interstate 10; and
WHEREAS the first phase of Tangerine Road construction to be implemented as
anticipated by the design concept report is the section from Dove Mountain Boulevard /Twin
Pears Road to La Canada Drive; and
WHEREAS the Town Council adopted Marana Resolution No. 2013 -042, approving an
intergovernmental agreement with the RTA for construction design and right -of -way acquisition
for the first phase of Tangerine Road construction from Dove Mountain Boulevard /Twin Pears
Road to La Canada Drive; and
WHEREAS the Mayor and Council of the Town of Marana feel it is in the best interests
of the citizens of Marana to enter into the intergovernmental agreement addressed by this
resolution to facilitate the construction of roadway improvements for Tangerine Road from Dove
Mountain Boulevard /Twin Peaks Road to La Canada Drive.
NOW, THEREFORE, BE IT RESOL BY THE MAYOR AND COUNCIL OI� r1"fll�
TOWN OF MARANA, that the intergovernmen agreement between the Town of Marana and
the RTA. for construction of improvements to Tangerine Road from Dove Mountain Boulevard/
Twin Peaks Road to La Canada Drive attached to this resolution as Exhibit A. is hereby
approved, and the Mayor is authorized to execute it for and on behalf of the mown of Marana.
00043132.1)OCX Il
Ma nama Resolution No. 201 - 102 9/4/2015 4:54 PM
IT IS FURTHER RESOLVED that the Town Mana and staff are hereb directed and
authorized to undertake all other and further tasks re or beneficial to carr out the terms,
obli conditions and objectives of the inter a
PASSED AND ADOPTED b the Ma and Council of
this 15"' da of Septembe 5.
N
1
A ANA P
Ma Ed( Ikon 4a
ATTEST: PIZONSP,%
cel C. ronson, Town Clerk
Town of Marana, Arizona,
00043132.DOCX /I
Marana Resolution No. 2015-102 - 2 - 914/2015 4:54 PM
INTERGOVERNMENTAL TRANSPORTATION FUNDING AGREEMENT
BETWEEN THE
REGIONAL TRANSPORTATION AUTHORITY OF PIMA COUNTY
AND THE TOWN OF MARANA
FOR CONSTRUCTION OF IMPROVEMENTS TO
TANGERINE ROAD — DOVE MOUNTAIN BOULEVARD/
N
TWIN PEAKS ROAD TO LA CANADA DRIVE
This Agreement (this "Agreement ") is entered into by and between the REGIONAL
TRANSPORTATION AUTHORITY OF PIMA COUNTY (the "Authority" or the "RTA "), an Arizona special
taxing district formed pursuant to Title 48 Chapter 30 of the Arizona Revised Statutes (A.R.S.), and the
TOWN OF MARANA (the "Town of Marana" or the "Lead Agency "), an Arizona municipal corporation.
The Authority and the Lead Agency are sometimes collectively referred to as the "Parties," either of
which is sometimes individually referred to as a "Party."
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-modal 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 coordinates 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
the regional transportation funds to the members of the 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. § 9- 240(B)(3) to design, maintain, control and manage
public roads within the Lead Agency's jurisdictional boundaries.
H. The Lead Agency and the Authority entered into an intergovernmental agreement (IGA),
recorded with its authorizing resolutions in the Pima County Recorder's office on June 6, 2013, at __ ......
Sequence 20131570 . 430 (the "R.TA Tangerine Design/ROW IGA ") to facilitate the preparation of
construction design drawings and the acquisition of right-of-way needed for the construction of
improvements to Tangerine Road —Twin Peaks Road to La Canada Drive (the "Project ").
00042842.DOCX 15 - I - 9/14/2015 1:31 PM
1. It is the policy of the Authority to require that a lead agency be identified and an 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.
J. The Town of Marana has been identified as the Lead Agency for the Project 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.
K. The Lead Agency, Pima County, and the Town of Oro Valley entered into an IGA for the design
and construction of the Project, recorded in the Pima County Recorder's office on August 15,
2013, at Sequence 20132270883 (the "Local Governments Tangerine IGA "), to coordinate and
facilitate the design and construction of the Project and empowering the Lead Agency to
undertake roadway and other improvements outside the Lead Agency's jurisdictional boundaries.
L. The Local Governments Tangerine IGA was modified by the execution of "Amendment Number
I" dated June 3, 2014 (Pima County Contract No. GT- TR- x140000000000000000016 Amendment
No. 01), which was not recorded, but simply modified paragraph 9 (Contractor Selection) to
allow a contractor for the Project to be selected "using a process that is authorized by Arizona
Revised Statutes Title 34."
M. In accordance with the selection process set forth in the Local Governments Tangerine IGA as
modified by Amendment Number 1, the Lead Agency has entered into a contract for
preconstruction services with a contractor (the "Project Contractor ") procured as construction
manager at risk to construct the Project, subject to the negotiation of a satisfactory guaranteed
maximum price (GMP) pursuant to A.R.S. § 34 -603.
N. The Lead Agency and the Authority wish to cooperate in the construction of the Project.
O. 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.
P. The Authority intends to fund the Project under the terms and conditions contained in this
Agreement, and the Authority has entered into this Agreement for that purpose.
Q. The Authority and the Lead Agency may contract for services and enter into agreements with one
another for j oint and cooperative action pursuant to A.R.S. § 11-952, et seq.
R. wildlife linkages funding has not yet been approved for the Project by the RTA, but the Parties
desire to process this Agreement now so that the Project may proceed with the remaining funding,
and to address the wildlife linkages funding in a possible future amendment to this Agreement.
.,A GREEMENT
Now, THEREFORE, the Town of Marana and the Authority, pursuant to the above and in
consideration of the matters and things set forth in this Agreement, do mutually agree as follows:
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. Except as provided in paragraph 6 below ( "Wildlife linkages funding "), the Project
consists of the reconstruction and widening of Tangerine Road from Twin Peaks Road to La
Canada Drive, as more fully described in the attached Exhibit A, including the following:
2.1. Detailed Project scope and schedule.
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2.2. Project budget and cost breakdown of items eligible for reimbursement by the Authority
including any proposed billing of staff time directly attributable to the Project.
2.3. Total amount of RTA funding allowed for the Project plus a breakdown of any other
regional, local, federal or state funding available.
2.4. Designation of Project phases, if applicable, and any additional related agreements.
2.5. Estimated construction start date and duration of construction.
2.6. Projected timeline.
2.7. 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.
4.1. 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 Manual on Uniform Traffic
Control Devices, the Pima County /City of Tucson Standard Specifications for Public
Improvements, the PAC- Standard Specifications for Roadways and Public
Improvements, the Pima County Roadway Design Manual, 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.
4.2. If consultants or contractors are employed to perform any portion of the Project, the Lead
Agency shall be responsible for any professional services or other contracts associated
with 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 10% or more from the
Authority's budget amount for the Project must be approved by the Authority in advance
of those changes being made, regardless of whether or not the Authority will be paying
for them.
4.3. The Lead Agency shall be responsible for all traffic management, including public
notification, during construction of the Project.
00042842.DoCX 15 -3 - 9/14/2015 1:31 PM
4.4. The Lead Agency shall operate and maintain the improvements during construction of the
Project. After completion of the Project, the ownership of the improvements shall
automatically vest as described in paragraph 10 below.
4.5. 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. Nothing in this
paragraph shall relieve third parties (including Pima County, Oro Valley, and private
landowners) of their obligation to reimburse the Lead Agency in accordance with
separate supplementary 1GAs and public improvement participation agreements relating
to the Project.
4.6. The Lead Agency shall exercise its power of eminent domain, if necessary, to acquire
property needed for the Project.
4.7. 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.
4.8. The Lead Agency shall require its contractors performing any portion of the Project to
name the Authority as additional insured and additional indemnitee with respect to
insurance policies for general liability, automobile liability and defects in design in all of
the Lead Agency's contracts for or related to 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.
4.9. Monthly, the Lead Agency shall be responsible for preparing and submitting to the
Authority reimbursement requests (*invoices) signed by a duly authorized representative
of the Lead Agency and which include sufficient background information documenting
payments made to consultants, contractors, vendors or any other eligible costs identified
in this Agreement or the R.TA'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 years after final payment is made
unless otherwise specified in this Agreement.
4.10. The Lead Agency shall be responsible for submitting to the RTA. monthly status reports
describing its progress and adherence to the Project scope, schedule and budget.
4.11. The Lead Agency shall adhere to the RTA Administrative Code, including the
requirements for a Project Charter (where applicable), a Project Closeout Meeting
(Roadway Element Projects) and reimbursement limits.
5. Responsibilities of Authority.
5.1. Upon receipt of reimbursement 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 - in this Agreement. The RTA's Administrative Code will control all
payments and other procedures unless otherwise specified in this Agreement.
5.2. Reimbursements will generally be based on the Project schedules established by the Lead
Agency (as it may be amended by mutual agreement of the Parties).
00042842.DOCX 15 w 4 M 9/14/2015 1:31 PM
5.3. 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 business days of the R.TA's receipt of the
invoice.
5.4. Upon the RTA's approval of the payment request, the invoice will be processed for
payment within ten working days of the invoice submittal.
5.5. The RTA shall provide all necessary cooperation and assistance to its fiscal agent to
process all payment requests from the Lead Agency.
6. Wildlife linkages funding. As of the date of this Agreement, the RTA has not authorized the
use of wildlife linkages funding for this Project (see Exhibit A under the first line of item
"13. Project Budget by Funding Source, this exhibit "). Wildlife linkages funding shall not be
available for this Project unless and until it is authorized pursuant to a duly adopted
amendment to this Agreement. If the RTA does not make wildlife linkages funding available
for this Project, the Lead Agency is authorized to modify the Project (at the Lead Agency's
cost) to eliminate features anticipated to be funded with the wildlife linkages funding.
7. Termination. Either Party may terminate this Agreement for material breach of this
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 45 days to cure the default. If the
default is not cured within that time, the other Party may terminate this Agreement. Any such
termination shall not relieve either Party from liabilities or costs already incurred under this
Agreement.
8. Non-assignment. Neither Party shall assign its rights under this Agreement to any other
person or entity without written permission from the other Party.
9. Construction of this Agreement.
9.1. Entire agreement. This instrument constitutes the entire agreement between the Parties
pertaining to the subject matter of this Agreement and all prior or contemporaneous
agreements and understandings, oral or written, are hereby superseded and merged in this
Agreement.
9.2. Exhibits. Any exhibits to this Agreement are incorporated in this Agreement by this
reference.
9.3. Amendment. This Agreement may be modified, amended, altered or changed only by
written agreement signed by both Parties.
9.4. 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 section of this
Agreement.
-9:5. 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.
9.6. Severability. A declaration by statute or judicial decision that any provision of this
Agreement is invalid or void shall have no effect on other provisions that can be given
00042842.DoCX 15 - 5 - 9/14/2015 1:31 PM
effect without the invalid or void provision, and to this extent the provisions of this
Agreement are severable. If any provision of this Agreement is declared invalid or void,
the Parties agree to meet promptly in an attempt to reach an agreement on a substitute
provision.
9.7. Conflict of interest. This Agreement is sub j ect to the provisions of A.R.S. § 38-511,
which provides for cancelation in certain instances involving conflicts of interest.
10. ownership of Improvements. Upon completion of the Project, ownership and title to all
materials, equipment and appurtenances installed pursuant to this Agreement shall
automatically vest as follows:
10.1. As provided in paragraph 4.5 of the Local Governments Tangerine IG A, all roadway
improvements, equipment, and appurtenances located within Oro valley's jurisdictional
boundaries after construction of the Project is completed, and all Oro Valley water
improvements and infrastructure, shall automatically vest in the Town of Oro Valley.
10.2. As provided in paragraph 5.5 of the Local Governments Tangerine IGA, all roadway
improvements, equipment, and appurtenances located in unincorporated Pima County
after construction of the Project is completed, and all Pima County wastewater
infrastructure, shall automatically vest in Pima County.
10.3. All other materials, equipment and appurtenances installed pursuant to this Agreement
shall automatically vest in the Town of Marana.
11. Legal Jurisdiction. Nothing in this Agreement shall be construed as either limiting or
extending the legal jurisdiction of the Lead Agency or the Authority.
12. 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 or other
liabilities whatsoever of the other, including (without limitation) the other Party's obligation
to withhold Social Security and income taxes for itself or any of its employees.
13. 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 to
affect the legal liability of either Party by imposing any standard of care different from the
standard of care imposed by law.
14. 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.
14.1. Anti - Discrimination. The provisions of A.R.S. § 41-1463 and Executive Carder 75 -5 as
amended by Executive Order 2009 -09 issued by the Governor of the State of Arizona are
.......incorporated by this reference as a part of this Agreement.
14.2. 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.
00042842.DOCX 15 -6- 9/14/2015 1:31 PM
14.3. 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 wormers' compensation benefits, which
may accrue. Each Party shall post a notice pursuant to the provisions of A.R.S.
§ 23- 1022(E) 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.
15. waiver. Waiver by either Party of any breach of any term, covenant or condition of this
Agreement shall not be deemed a waiver of any other term, covenant or condition, or any
subsequent breach of the same or any other terns, covenant, or condition of this Agreement.
16. Force Ma j eure. 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.
17. 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:
To the Authority: To the Lead Agency;
Mr. Farhad Moghimi, Executive Director Keith Brann, Town Engineer
PIMA ASSOCIATION of GOVERNMENTS TowN of MARANA
One East Broadway, Suite 401 11555 west Civic Center Drive
Tucson, Arizona 85701 Marana, .Arizona 85653
18. 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 iii ... addition .. to any other right or remedy existing at law or n
equity or by virtue of this Agreement.
19, Counterparts. This Agreement may be 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
44442842.DOCX 15 -7- 9/14/2415 1 :31 PM
instrument. The signature pages from one or more counterparts may be removed and attached
to a single instrument.
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the last signature
date below.
REGIONAL TRANSPORTATION AUTIORITY
OF PINTA COUNTY
Board Chair
Date:
TOWN OF MARA.NA
Ed Ho qa.,ay or
D ate: q
ATTEST:
Cle
The foregoing Agreement between the Town of ana and the Authority has been approved as
to content and is hereby recommended by the undersigned.
Mr. Farhad Moghimi, Executive Director Keith Bran, Town Engineer
INTERGOVERNMENTAL AGREEMENT DETERMINATION
The foregoing intergovernmental agreement between the REGIONAL TRANSPORTATION
AUTHORITY OF PIMA COUNTY and the TowN OF MARANA has been reviewed pursuant to A.R.S.
§ 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 the Party to this intergovernmental agreement
represented by the undersigned.
REGIONAL TRANSPORTATION AUI`RORITY TOWN OF RANA:
OF PIMA COUNTY:
Thomas Benavidez it t Cass' r
Attorney for the Authority T Att ey
Date: Date: �� /,� �0'/
00042842.DOCX 15 � 8 -- 9/14/2015 1:31 PM
R Transportation Authority of Pima County
I.
2.
3~
4,
5.
6
U.
O
Date:
Exhibit: /\ Item: 1 RTAResoutkzn: 2015-014
TIP Project Number: 86.06: RTA Ballot: 01 RTA Project ID:..
01 a
Sponsor: Marana
RTA Plan Element: | Road
RTA Plan Sub-Element (if Applicable):
Project Name: Tan Rd: 1-10 to La Canada Dr
Work Phase(s) Covered b the Exhibit: Planning/Design:
_
$ 81500,000
$ 19,415,
Tom Houle
11555 W Civic Center Dr.
R Ri of Wav
AZ
85653
Tota 1:
Project Manager Informat (person responsible for Status Reports):
Name:
Torr
Mailing Addres
Oty, STZipcode
Marana
Telephone Number:
Email Address:
thoule,
_
$ 81500,000
$ 19,415,
Tom Houle
11555 W Civic Center Dr.
Marana
AZ
85653
Authorized Reoresentodve� >(NUs�n��subnmbpayrequests:
... �
Name:
Mailing Addres
[ity, STZipcode
Telephone Number:
Email Address:
Name:
Mailing Addres
City, ST Zip code
Telephone Number:
Email Address:
Q�
Widen to 4 lane divided desert parkwa bike lanes, sidewalk
and path, turn lanes, and draina Phase I Dove
Mountain/Twin Peaks to La Canada
Narrative Descr of Pro Scope
including improvements tobe made and
project intent (discuss how project will
address problematic anaas):
lO Total max amount of Authority
fundin allowed for the Project or Project
Regional Transportation Authority of Pima County
:. N• r : .� } �'• ". -:�; ti -•:�, �.,,: •.. .
Exhibit. item. Y ., 4 :
Component, under this Exhibit:
11 " Total maximum Authorized RTA funding for the Project, or Project
component to -date, including this exhibit. (if this is an
amendment to an existing contract, please give the requested
amended total,
12. Project Budget by Funding Source & Phase:
Study (DCR /Wildlife Linkages /Value Analysis)--
Planning/Design =
Right of Way =
Construction =
Operations (Transit) _
Tota I =
13. Project Budget by Funding Source, this exhibit:
Study (DCR /Wildlife Linkage /Value Analysis)=
Planning/Design =
Right of Way =
Construction =
Operations (Transit) =
Tota l =
14. Funding Sources (current year dollars):
RTA
12.6/p Funds
2.6% Funds
Impact Fees
Pima County Local
Town of Marana Local
Ora Valley Local
Fare Box Revenue
FTA Funds
Other (Specify)
Total Funding Sources:
15. Estimated completion date of work funded by this IGA:
Duration of work covered by this funding request:
Date:
RTA Resolution
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RTA
Non -RTA
Total
:ii�ccy Y =a' ?t�::'x `'v:•v` %n'/., .`:y�
\1 \. '
outlined in the
2
Resource
Ballot
request)
1
y
N ON
$
3,200,000
L ,,. Vic,,
: r';
8,500,000
yti:rF:rt=
$
500 000
$ 27,915,000
$
$
27
\ � '• `•'t `[� \
\ u � �n 1-y,
$ 6,440
$ -
$
6,440,000
RTA
Non -RTA
Total
Committed
Remaining
outlined in the
(Includes this
Resource
Ballot
request)
Budget
$ 45,325
$ 34,355
$ 10,970
8,500,000
ON
19,415,040
$ 27,915,000
$
$
27
Project
Resources
Resources as
Committed
Remaining
outlined in the
(Includes this
Resource
Ballot
request)
Budget
$ 45,325
$ 34,355
$ 10,970
$ 74,215,000 $ 59,505 $ 22,360
2 of 2
$ W