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Res 1259 - Grant Agrmt 12829 COUNCIL BILL NO. 1581 RESOLUTION NO. 1259 A RESOLUTION ENTERING INTO TGM ISTEA GRANT AGREEMENT 12829 WITH THE STATE OF OREGON TO RECEIVE $35,000 FOR A PROJECT TO COMPLETE A TRANSPORTATION SYSTEM PLAN FOR THE CITY OF WOODBURN AND AUTHORIZING THE MAYOR TO SIGN SUCH AGREEMENT. WHEREAS, ORS 190.110 and 283.110 authorize the State to enter into agreements with a city for performance of a project, and WHEREAS, The State offered grants under the Transportation and Growth Management (TGM) program financed by federal Intermodal Surface Transportation Efficiency Act (lSTEAl and lottery funds, and WHEREAS, The City applied for and received approval for $35,000 in TGM grant funds to assist in completion of a transportation system plan for the city, and WHEREAS, It is in the best interest of the City to enter into an agreement to receive funds to assist in completion of a transportation system plan, NOW THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. That the City of Woodburn enter into TGM ISTEA Grant Agreement 12829 which is attached as Exhibit" A" and by this reference incorporated herein with the State of Oregon to receive $35,000 for a project to complete a transportation system plan. Section 2. That the Mayor is authorized to sign said agreement on behalf of the City of Woodburn. Approved as to form:~~ City Attorney APPROVED: ~ If...~ Len Kelley, Mayor D/j6/C}1- Dale Page 1 - COUNCIL BILL NO. 1581 RESOLUTION NO. 1259 .....-- '"'' .' r-''''- -_.,.._-"......_----~.,.,~--- Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the office of ~ Record;r ATTEST: 11/~~ Mary TerMant. City Recorder City of Woodburn, Oregon Page 2 - COUNCIL BILL NO. 1581 RESOLUTION NO. 1259 '~' .- -_,.,',._,_.,......~,.._. _"_ '__..__.~_m__'__...._ August 22, 1994 August 23, 1994 August 23, 1994 Auqust 23, 1994 TGM ISTEA Grant Agreement 12829 TGM No. 2Y INTERGOVERNMENTAL AGREEMENT City of Woodburn, Transportation System Plan THIS AGREEMENT is made and entered into by and between THE STATE OF OREGON, acting by and through its Department of Transportation, hereinafter referred to as "ODOT"; and City of Woodburn, hereinafter referred to as "Grantee". RECITALS 1. The 1993 session of the Oregon Legislative Assembly approved a joint ODOT and Oregon Department of Land Conservation and Development (DLeD) program called the "Urban MobilitylUrban Growth Management Program," now called the "ODOT/ DLCD Transportation and Growth Management Program," hereinafter referred to as the "TGM Program. " 2. The TGM Program includes a program of grants for local governments for planning projects. The objectives of these projects are to better integrate transportation and land use planning and develop new ways to manage growth to achieve compact pedestrian, bicycle, and transit friendly urban development. 3. The Transportation and Growth Management Program is financed by federal Intermodal Surface Transportation Efficiency Act (ISTEA), Oregon Lottery and local government funds. 4. By the authority granted in ORS 190.110 and 283.110, state agencies may enter into agreements with units of local government or other state agencies for the performance of any or all functions and activities that a party to the agreement, its officers, or agents have the authority to perform. Grantee is legally able to enter into this agreement 5. Definitions: a. The contract amount is the maximum amount that may be reimbursed to Grantee.and is limited to $0 for the TGM Program grant project described in Exhibit A, attached hereto and which by this reference is made a part hereof; b. The personal services amount is limited to $35,000 for work described in Exhibit A; c. Grantee matching cost is 15 % of the total cost of the project described in Exhibit A; , d. The total cost of the project is limited to the sum of qualified costs, including matching costs, incurred by the Grantee for this project plus qualified costs incurred by any consultant(s) engaged by ODOT for this project. . .. - "'T" TOM Agreement No. 2Y/12829 e. Qualified costs are direct project costs incurred between the beginning and ending date of this contract. Councils of government that have federally approved indirect cost plans may charge indirect costs. f. Direct project costs are items such as, but not limited to, salary and benefits of personnel assigned to the project and supplies, postage, travel and printing directly associated with the project. General administrative costs and overhead are not direct project costs. 6. The beginning date of this agreement is that date on which all parties have signed. The ending date is June 30, 1995. The parties agree as follows: GRANTEE OBLIGATIONS 1. Grantee shalI perform the work and provide the products described in Exhibit A. 2. Grantee shall present monthly cost reports and reimbursement requests for its qualified costs to ODOT's grant manager. Grantee shall not submit requests for reimbursement that exceed the contract amount. GeneralIy accepted accounting principles and definitions of ORS 294.311 shall be applied, to clearly document verifiable costs that are incurred. 3. Grantee shall submit with each reimbursement claim for project costs a report of work completed. 4. To assist the Oregon Legislature with understanding the Transportation and Growth Management Program, Grantee shalI submit to ODOT's Grant Manager by March 15, 1995, a brief summary of the project, its current status, any products completed by that time, and a description of expected products. 5. Grantee agrees to cooperate with ODOT grant manager. At the request of the grant manager, Grantee agrees to: a. Meet with the Grant Manager; and, b. Form a Pjoject steering committee, that includes the Grant Manager, to oversee the project. 6. Grantee agrees to keep cost records pertaining to the work covered by this agreement available for inspection by representatives of ODOT for a period of three (3) years folIowing date of final reimbursement. Grantee shalI give copies of such records to ODOT, when requested. 2 ~ T - ... _'-.__"_'-~.'~'~"~"'-'---_._".~' I TOM Agreement No. 2Y/12829 7. Grantee shall not enter into any subcontracts to accomplish work described in Exhibit A, except when written approval is fIrst obtained from ODOT. 8. If ODOT engages a personal services contractor to accomplish work described in Exhibit A. a. Grantee shall select personal services contractor(s) in accord with the procedures established by ODOT, and advise ODOT of Grantee's recommendation; b. Grantee shaIl provide ODOT's Grant Manager with an opportunity to participate in the personal services contractor selection and to review and approve personal services contractor's work, billings and progress reports; and, c. Grantee shaIl provide a project manager who .shall: i. Be the Grantee's principal contact person for the ODOT grant manager and the personal services contractor; ii. Monitor and coordinate the work of the personal services contractor; iii. Review billings and progress reports submitted by the contractor; and iv. Advise ODOT's grant manager regarding payments to the personal services contractor. 9. Grantee shall not be compensated for work performed under this agreement from any other agency of the State of Oregon or the federal government. 10. Grantee shall be responsible for nonqualifying costs associated with the work described in Exhibit A. 11. Grantee may copyright materials developed under this contract. ODOT reserves a royalty- free, non exclusive, and irrevocable license to reproduce, publish or otherwise use, and to authorize others to use, the work for governmental purposes. 12. Grantee shall ensure that products produced under this grant include the following statement: This project is partially funded by a grant from the Transportation and Growth Management (TGM) Program, a Joint Program of the Oregon Department of Transportation and the Oregon Department of Land < , Conservation and Development. TGM grants rely on federal Jntermodal Surface Transportation Efficiency Act and Oregon Lottery funds. The contents of this document do not necessarily reflect views or policies of the state of Oregon. 3 ." T' "--'"-'-'."-~""""'''-<~~---^--''--'-f'''. TOM Agreement No. 2Y/12829 13. Grantee shall submit to the Grant Manager four copies of all fInal products produced in accord with this agreement, unless otherwise specified in Exhibit A. 14. Grantee shall submit all reimbursement claims within 60 days after the agreement ending date. 15. Within 60 days after the agreement ending date, Grantee shall provide, on forms provided by ODOT, a completion report, including: a. Costs directly incurred for the project; b. Matching costs, if any; c. The intended location of records (which may.be subject to audit); and, d. Description of work completed. 16. Within 60 days after the agreement ending date, Grantee will pay to ODOT 15 % of the total cost of the project, less reported qualifying matching cost. 17. Employers will be liable for all pension and employe welfare costs, applicable taxes and withholdings, plus all other amounts and will be subject to state laws (ORS 279.312, 279.314, 279.320 and 279.555). 18. All employes and employers, hereunder, are subject to civil rights laws, including Title II of the Americans with Disabilities Act (PL No. 101-366) and ORS 659.425. 19. Grantee, and all employers working under this agreement are subject employers under the Oregon workers' compensation law and shall comply with ORS 656.017, which requires them to provide workers' compensation coverage for all their subject workers. 20. Grantee agrees to comply with applicable federal, state, and local laws and ordinances. ODOT OBLIGATIONS 1. ODOT shall reimburse Grantee for qualified costs described in Exhibit A., up to the contract amount. 2. ODOT shall fiffiit reimbursement of travel claims in accordance with current State of Oregon Management/Executive Service rates and shall not approve requests above the maximum amount of $57.00 in a 24-hour period in which lodging expense is incurred. ODOT will reimburse mileage at a maximum of $0.22 per mile. 3. ODOT certifies that funds are authorized for expenditure to fInance costs of ODOT's portion of this agreement'within appropriation or limitation of current biennial budget. 4 T.. TOM Agreemem No. 2Y/12829 4. ODOT will provide Grantee a list of personal services contractors that have submitted statements of qualification that meet the minimum requirements of the Request for Qualifications: Transponation and Growth Management Services, March 1994. 5. If ODOT engages a personal services contractor to perform work described in Exhibit A, it agrees to pay personal service contractor, up to the personal services amount. 6. ODOT will assign a grant manager for this agreement. The Grant Manager shaIl be ODOT's principal contact person regarding administration of this agreement. 7. If ODOT engages a personal service contractor to complete work shown in Exhibit A, the Grant Manager shall: a. At his/her discretion, participate in selection of a personal services contractor, monitor personal services contractor's work and review and correct personal services contractor billings and progress reports; b. Prepare a contract and supporting exhibits on forms provided by ODOT. GENERAL PROVISIONS 1. Minor adjustments may be made to the work program specified in Exhibit A with the written consent of the Grant Manager. A minor adjustment is one that does not materiaIly alter the objectives or products of the grant project. Budget modifications and major adjustments in the work program must be processed as an amendment to the agreement. 2. The parties hereto agree that if any term or provision of this agreement is declared by a court of competent jurisdiction to be invalid, unenforceable, illegal, or in conflict with any law, the validity of the remaining terms and provisions shall not be affected, and the rights and obligations of the parties shall be construed and enforced as if the agreement did not contain the particular term or provision held to be invalid. 3. This agreement may be terminated by mutual consent of both parties, or by either party upon 30 days' notice, in writing and delivered by certified mail or in person. ODOT may terminate this agreement effective upon delivery of written notice to Grantee, or at such later date as)nay be established by ODOT, under any of the following conditions, but not limited to these conditions. a. If Grantee fails to provide services called for by this agreement within the time specified herein including extensions. b. If Grantee fails to perform any of the other provisions of this agreement, or so fails to pursue the work as to endanger performance of this agreement in accordance with its 5 -...- T TOM Agreement No. 2Y/12829 terms, and after receipt of written notice from ODOT fails to correct such failures within 10 days or such longer period as ODOT may authorize. 4. ODOT, the Secretary of State's Office of the State of Oregon, the federal government, and their duly authorized representatives shall have access to the books, documents, papers, and records of the Grantee which are directly pertinent to the specific grant for the purpose of making audit, examination, excerpts, and transcripts for a period of three (3) years after fInal reimbursement. Copies of applicable records shall be made available upon request. ODOT will reimburse the cost of copies. 5. As federal funds are involved in this grant, EXHIBITS Band C, attached hereto and by this reference made a part of this agreement, require additional certification and signature by Grantee. 6. AU agreement provisions were approved as to legal sufficiency on June 21, 1994 by Dale K Hormann, Assistant Attorney General. IN WITNESS WHEREOF, the parties hereto have set their hands and affixed their seals as of the day and year hereinafter written. The Oregon Transportation Commission approved the Transportation and Growth Management Program (Urban Mobility/Urban Growth Management Program) and authorized the Manager of the Transportation Development Branch to sign this agreement on October 20, 1993. GRANTEE City of Woodburn ODOT STATE OF OREGON, by and through its Oregon Department of Transportation, Transportation Development Branch ~~ By Michal Wert, Manager Len Kelley . . Official's Printed Name Date August 23, 1994 Date 6 . 1 - EXHIBIT A PROJECT INFORMATION PROJECT AND OBJECTIVES: The product to be produced by this project will be a City of Woodburn Transportation System Plan (TSP) that complies with Statewide Planning Goal12 (transportation) and OAR Chapter 660, Division 12, the Transportation Planning Rule (TPRI which implements this planning goal and all enabling ordinances to implement the TSP. The current transportation plan for the City was completed in 1985. It provides good basic goals that this project will expand into a document that complies with the Transportation Planning Rule (OAR Chapter 660, Division 12). Local system planning will be one of the most important activities of the project. The city is split into three section s by the interstate highway and railroad which. basically run north-south. This situation presents some unique problems in delfling with efficient movement of people throughout the city. There are also portions of 4 state controlled highways that are within the city. Numerous city streets turn into Marion County roadways at the city limits. For these reasons representatives of both the state and county are part of the transportation task force which is charged with developing a TSP for the city. The city is evaluating and incorporating all transportation modes as integral parts of its TSP effort. An efficient street network incorporating all functional classifications is an objective for the automobile mode. The City has a programmed and developed QRS II synthetic trip contains very good data and presents a unique opportunity for a community of this size to enhance efficient formulation of a street network and evaluate alternate land uses. The City will incorporate an arterial access management plan and access control measures in the completed plan. Guidelines will be developed for a minimum traffic impacts wh.ich will require a traffic impact analysis. The City will develop standards for content of the impact analysis. The City will develop standards for content of the impact analysis. The standards will contain a requirement that transit, pedestrian, and bicycle operations be a part of the analysis. Street design standards will be reviewed and updated as required to insure that favorable environments for bicycles and pedestrians are incorporated. .:.., The TSP has the objective of creating bicycle and pedestrian friendly facilities. The plans goals and objectives will be strongly oriented to providing developments that consider bike pedestrian utilizations as critical elements. As existing facilities are modernized bike pedestrian utilization will be a major planning consideration. A comprehensive bike pedestrian plan will be a primary component of the TSP. The City of Woodburn is also unique in that it has a'n established public transit service that has served the city since 1978. A public transportation plan will be another key element of the TSP. The plan will look at options for increasing the level of service r to further reduce dependence on the automobile as the primary transportation alternative. As part of the plan transit supportive uses and increased densities along transit routes will be emphasized where appropriate. The needs for providing connecting service to Salem Area Transit and Tri-Met routes will also be evaluated. Since the city is located along potential high speed rail routes access to the public transportation opportunity will also be studied, The Interstate 5 interchange with State Highways 214 and 219 is a critical issue that already has undergone significant study. There is a completed study which looks at this area in detail. The completed 1-5 interchange area study will be incorporated into formulation of the city wide TSP. An objective of the city's TSP that will run through all of the objectives listed above will be that transportation alternatives selected will minimize adverse economic, social, environmental and energy consequences. The alternatives will also be planned to facilitate connections between modes of transportation. The alternatives w~1I also be chosen that assist in the goal of avoiding principal reliance on anyon.l'mode of transportation. The transportation system improvements formulated will require significant financial resources to implement. Another integral objective, therefore, will be the establishment of a financing program with sources adequate to fund the required improvements. There is no disagreement with the statement that the City of Woodburn has demonstrated local transportation needs addressed in the TPR. The city also has some unique resources for our size such as the QRS II model and a public transit system, that have the potential to lead to a model TSP. This project will address the resolution of those acknowledged needs through the development of a comprehensive Transportation System Plan and passage by City Council of any required enabling ordinances. There are nearly 9 miles of state highways within the city's UGB. Land use and transportation alternatives along these rnajor arterial connections will be a focus of the completed plan. Efficient utilization of state controlled roadways is critical to the city as the infill of the urban growth boundary continues. The TSP will provide the direction whiclfwill allow for the coordination between the state and city required to meet this vital goal of the plan. . 't ^ '"- ~-._._~.."_.._-"-_._---"~...---"-..-.........~",--,,~.,._--------_.....--,--_.....__.. SCOPE OF WORK OVERVIEW: Over the last three years the City of Woodburn has realized unprecedented growth. Its building activity has been diversified with over $16,000,000 in building valuation occurring in just the last six months. This has a substantial impact on a community that is purported to have a population base of 14,055 people. It was in December of 1992 that a transportation task force was formed to address the requirements of the transportation rule. Within that period the following work has been accomplished. Draft transportation goals 'and policies A draft capital improvement program of the 1-5 interchange area Draft funding alternatives to finance transportation projects. Two of which have already been implemented Le a utility pr~i1ege tax and traffic impact fees (SDC's) Alternative design analysis of the 1-5 Interchange Land use, population and employment data gathering for use in the ODOT QRS II trip distribution model. Although the city has made measurable progress in its attempt to bring the draft transportation plan to fruition several objectives have yet to be accomplished. The city will require the services of a consulting firm to assist in the goal of an adopted comprehensive transportation plan. The major elements of the completed TSP will be: 1 l A determination of transportation needs. 2) A road plan for a network of arterials and collectors. 3) A public transportation plan. 4) A bicycle and pedestrian plan for a network of bicycle and pedestrian routes throughout the planning area. 5) An air, rail, water and pipeline transportation plan. 6) A plan for transportation system management and demand management. 7) Folicies and land use regulations for implementing the TSP. 8) A transportation financing program. -,..-"" T . - -"-'-'"'~-'-"---~-'-----'-"" SCOPE OF WORK A. Public Involvement Program Citv of Woodburn Attendance at all committee meetings, workshops, and hearings. Develop and maintain an interested parties mailing list. Take, process, and distribute all meeting notes and agendas. Serve as media liaison Consultant Succort Provide appropriate support staffing at a maximum of 10 committee meetings, presentations to interested parties, workshops, and hearings. Prepare, technical and presentation materials needed to support public meetings and provide City with materials to publicize the stu,* process through the media. B. Existing Plan Review/Goal Setting Citv of Woodburn 'Provide all relevant comprehensive and project plans for Consultant review. The City Council has established a Transportation Task Force Committee comprised of representatives of the City of Woodburn, Marion County, and State of Oregon (ODOT). This Transportation Task Force Committee participates in plan review. The Transportation Task Force Committee provides assistance in assessment of issues relevant to federal/state/local requirements or expectations. Consultant Succort Assemble and review plans provided by public staff and provide an initial assessment of issues which are relevant to federal/state/local requirements or expectations. Work with the Transportation Task Force Committee to carry out the goal of completing the City's Transportation Plan. C. Data Development Citv of Woodburn Provide consultant with developed QRS II Trip Distribution model for the T . "_.._---...-........-.....-.~---~.~~ city. Presently the city has established transportation analysis zones for modeling. Provide existing and forecast population and employment data to the Consultant. Provide land use and zoning plans an maps of the study area. Provide all useful existing traffic count information. Provide any other existing information that may be useful to the Consultant's effort (historic funding mechanisms, budgets and policies, etc.) Provide necessary traffic counts to calibrate trip distribution model (if necessary). Consultant SUDDort Take lead role in updating transportation analysis zone system (if necessaryl. " Take lead role in reviewing existing Comprehensive Plan and Land Use Subdivision ordinances for compliance with Oregon Transportation Planning Rule (OAR Chapter 660, Division 12). Assemble physical data needed to supplement existing trip distribution model of the Woodburn study area and analyze existing and future motorized vehicular travel (including trucking). Determine the need for traffic counts for model re-calibration using existing counts when possible and coordinating with city on obtaining counts. Collect information relating to non-automotive travel modes serving the study area, rail, air, pipeline, transit, bicycle and pedestrian facilities. Develop base data needed for creation or refinement of facility management strategies on state maintained highway corridors. Assemble educational and background materials on issues and methodologies which can be sued to (1) access existing problems and analyze improvement alternative and (2) conduct educational outreach with public officials and other interested parties. Analyze existing bike and pedestrian facilities and identify community wide need in these areas. ,c- D. Travel Demand Model Development/Refinement Citv of Woodburn Review and approve the assumptions used in updating and refining the modeling process and assist the Consultant with local knowledge that will be helpful in model evaluation. . . . . Consultant SUDDort Update the existing ODOT QRS II calibrated gravity model of the study area for the study base year, base plus 10, and base plus 20 conditions as a tool to analyze potential transportation problems, and develop appropriate alternatives. E. Assess Existing and Future Transportation System Deficiencies Citv of Woodburn Assist Consultant in reviewing output from the model and other analytical tools and defining transportation system deficiencies. Consultant SUDDort Using the computer model and other appropriate methods for ~ssessing travel modes that cannot be addressed with the model, provide an assessment of potential transportation system deficiencies at each study mileposts including pedestrian, bicycle, railway, transit. and air transportation, roadway/automotive/trucking. F. Develop Existing and Future Alternative Improvement Strategies City of Woodburn Assist Consultant in developing a full range of multi-modal alternative improvements strategies (to include previous Highway 214/1-5 interchange study and findings). Consultant SUDDort Develop alternative strategies for improving the road system to meet circulation needs within the city including recommendations for new facilities (to include previous Highway 214/1-5 interchange study and findings and State agency responses). !;levelop Transportation Demand Management (TDM) and System Management (TSMl strategies that may be useful and appropriate for the study area. Prepare bike and pedestrian plan element that complies with the transportation planning rule including alternative strategies to improve bike and pedestrian circulation. Determine the feasibility of implementing enhanced forms of public transit service (fixed route and/or demand response) Provide recommendations for better integrating existing special service transportation activities with other travel modes. '.-. .r .. Provide strategies for enhancing the role of rail transportation and recornmendations for better integrating these modes with other travel modes. Evaluate the long-range transportation implications of acknowledged land use patterns. G. Develop Facility Management Strategies Citv of Woodburn Assist Consultant in formulating strategies to manage state and high- activity local travel corridors. These high activity roadways include state higheways 211, 214 and 219, and identify minor arterials. Incorporate findings/recommendations of ODOrs Transportation Plan. Consultant SUDDort I- Within the context of efficient total system operation consistent with ODOrs Transportation Plan by: develop strategies to manage facility specific operations of state and high-activity local travel corridors focusing on driveway and intersection spacing and design location; safe and efficient bicycle and pedestrian travel; channelization of movement; signal timing, signing, an other traffic control measures; improved local circulation to enhance movement on the primary corridor; possible widening or capacity enhancements; and any other technique that helps to preserve investment and efficiency. H. Alternative Review/Develop Preferred Alternatives Citv of Woodburn Assist Consultant in developing comparative evaluation criteria. Assist Consultant in evaluating alternatives developed for their effectiveness and compatibility with community and study goals. Provide guidance to Consultant in initial development of preferred alternative improvements and management strategies. c..: ,- ~ Consultant SUODOrt Develop comparative evaluation criteria to aid in reviewing the relative merit of the various modal alternatives and management strategies. Using evaluation criteria, assess all alternatives for their effectiveness and compatibility with community and study goals and compliance with the Transportation Planning Rule. Develop a package of preferred transportation system improvement alternatives for each transportation mode within the existing Urban .' T 07121194 18: 22 'a'503 982 5244 IIDBN Pl'BLIC WKS ~ Growth BoundClry C1nd without the use of goal exception process. I. Assemble Draft Study/Ordinances City of Woodburn Review drClft transportation system study and provide feedback to Consultant Assist ConsUltant In preparation and review of ordinances and comprehensive plan amendments to support various elements of the draft study. Consultant SUDDDrt Develop a draft transportation system study based on the alternatives initially selected and the requirements of the guiding federal, state. and local policies, guidelines, and regulations. Prepare recommended language for ordinances and comprehensive plan amendments to support various elements of the draft study and to compiy with requirements of the Transportation Planning Rule. J. Analyze Financial Implications of Preferred Alternatives City of WOl'idburn Provide ConSUltant all available Information about local funding for transportation system construction, operation, and maintenance. Review Consultant's estimations of the financIal Implications of the preferred alternative Improvement strategies. Consultant Suooort Provide cost estimates to describe the financial Implications of the preferred alternative strategy Including estimated costs for all modal enhancementll Including separate sidewalk, bikeway and access way projects if appropriate (The City, as part of the completed Interchange study, has developed a capital Improvement plan for this area). Research potential existing financial resources available to fund preferred -Strategies, Strategies to include, but not be limited to modified local gaSOline tax, county-wide gasoline tax, state gasoline tax, and system development charge (SDCt. Describe the financial implications of potential juriSdictional transfers of transportation facilitIes. K. Review and Refine Draft Study/Prioritize Improllement Strategies .' .~. ".--.......-..--.--.'.-----.... ._--~...,,-,. '-.""._-~- .... ..~ Citv of Woodburn Assist Consultant in reviewing and modifying, if necessary, the draft transportation system study in light of the financial analysis. Provide guidance to the Consultant in refining a prioritized Transportation Capital Improvement Program to implement the financially constrained version of the transportation system study. Consultant SUDDort Review and modify, if necessary, the draft transportation system study in light of the financial analysis. Provide recommendations to the Transportation Task Force Committee about developing a prioritized Capital Improvement Program to implement the financially constrained version of the transportation system study. L. Create Final Transportation System Study ,. A draft of the final Transportation System Plan to be completed by February 28, 1995, assuming that the study begins August 1, 1994 (Consultant will provide 50 copies of the completed plan and all of its appendices). It is anticipated the final hearing for adoption of the Transportation Plan and Implementing Ordinances would take place between March 1, 1995 and May 30, 1995. ~'-, .> >. ....-"- EXHIBIT B CERTIFICATION OF CONSULTANT (GRANTEE) I hereby certifY that I, Len Kelley (name), am the duly authorized representative of the firm of City of Wood bum whose address is 270 Montgomery St, Woodbum, Oregon 97071, and that neither I nor the above firm (Grantee) has: (a) Employed or retained for a commission, percentage, brokerage, contingency fee, or other consideration, any firm or person (other than a bona fide employee working solely for me or the above consultant) to solicit or secure this contract, (b) agreed, as an express or implied condition for obtaining this contract, to employ or retain the services of any firm or person in connection with carrying out the contract, or (c) paid, or agreed to pay, to any firm, organization or person (other than a bona fide employee working solely for me or the above consultant), any fee, contribution, donation, or consideration of any kind for, or in connection with, procuring or carrying out the contract. I acknowledge that this certificate is to be furnished to the Federal Highway Administration, and is subject to applicable State and FederallaWS~' bo riminal and civil. cf-c93-f'/ _ .;f:::~ DATE SIGNA CERTIFICATION OF AGENCY (ODOT) OFFICIAL I hereby certifY that I am the Agency Official of the state of Oregon, and that the above consulting firm or his representative has not been required directly or indirectly as an expression of implied condition in connection with obtaining or carrying out this contract to: (a) Employ, retain, or agree to employ or retain, any firm or person, or (b) pay, or agree to pay, to any firm, person, or organization, any fee, contribution, donation, or consideration of any kind. I acknowledge that this certificate is to be furnished to the Federal Highway Administration, and is subject to applicable State and Federal laws, both criminal and civil. DATE SIGNATURE, Manager TDB Branch Rev, 03/22/94 ~' ~..._-, ."-----_...,---~.~.._-------- 2Y/12829 EXlDBIT C Federal Provisions Oregon Department of Transportation I. CERTlFlCA TlON OF NONINVOLVEMENT IN ANY DEBARMENT AND SUSPENSION As a supplement to this proposal, the Contractor on this project shall complete the following certification with regard to current involvement in any debannents, suspensions, indictments, con?ictions, and civil judgment indicating a lack of business integrity. (Name and Title of Authorized Representative of Contractor) ~,K~ (S. ature) being duly sworn and under penalty of petjwy under the laws of the State of Oregon, certifies that, except as noted below, City of Woodburn (Name of Finn) certifies to the best of its knowledge and beliefthaL it and its principals: I. Are not presently debaITed, suspended, proposed for debannent, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; 2. Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain or performing a public (federal, state or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery falsification or destruction of records, making false statements, or receiving stolen property; 3. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state or . . -"'T"'''''-'' local) with comnusslOn of any of the offenses enwnerated in paragraph (I )(b) of this certification; and 4. Have not within a three-year period preceding this application/proposal had one or more public transactions (federal, state or local) terminated for cause or default. Where the Contractor is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. List exceptions. For each exception noted, indicate to whom the exception applies, initiating agency, and dates of action. If additional space is required, attach another page with the following heading: Certification Exceptions continued, Contract Insert. -"~"""-'-"'_H~"'._'-'-'t-I" ~ .' <__'_'."""_'''>_''.~''''''''''--_~_~~~m.~_' EXCEPTIONS: Exceptions will not necessarily result in denial of award, but will be considered in determining Contractor responsibility. Providing false information may result in criminal prosecution or administrative sanctions. The Contractor is advised that by signing this contract, the Contractor is deemed to have signed this certification. II. INSTRUCTIONS FOR CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER r 2Y/12829 '-" RESPONSIBILITY MA TTERS--PRlMAR Y COVERED TRANSACTIONS I. By signing this contract, the Contractor is providing the certification set out below. 2. The inability to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The Contractor shall explain why he or she cannot provide the certification set out below. This explanation will be considered m connection with the Oregon Department of 2 """'-"""'-~""-'---->-'---T -'-~"-"'-"~<~'._,.-...... Transportation determination to enter into this transaction. Failure to furnish an explanation shaH disqualify such person from participation in this transaction. 3. The certification in this clause is a material representation of fact upon which reliance was placed when the Department detennined to enter into this transaction. If it is later detennined that the Contractor knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government or the Department may tenninate this transaction for cause of default. 4, The Contractor shall provide immediate written notice to the Department to whom this proposal is submitted if at any time the Contractor learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 5. The terms "covered transaction", "debarred", "suspended", "ineligible", "lower tier covered transaction", "participant", "person'" Ilprimary covered trans-action", "principal", and "voluntarily excluded", as used in this clause, have the meanings set out in the Defmitions and Coverage sections of the rules implementing Executive Order 12549. You may contact the Department's Program Section (Tel. (503) 378-6563) to which this proposal is being submitted for assistance in obtaining a copy of those regulations. 6. The Contractor agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transactions with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in ,........ 2YI12829 this covered transaction, unless authorized by the Department or agency entering into this transaction. 7. The Contractor further agrees by submitting this proposal that it will include the Addendum to Form FHWA-1273 titled, "Appendix B--Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion--UZ'>,.er Tier Covered Transactions", provided by the Department entering into this covered transaction without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 8. A participant in a covered transaction may rely upon a certification of a prospective participant m a lower tier covered transaction that it IS not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the Nonprocurement List published by the U. S. General Services Administration. 9. Nothing contained in the foregoing shall be construed to required establishment of a system of records to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 10. Except for transactions authorized under paragraph 6 of these instructions, if a participant m a covered transaction knowingly enters into a lower tier covered 3 transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government or the Department may terminate this transaction for cause or default III. ADDENDUM TO FORM FHWA-1273, REQUIRED CONTRACT PROVISIONS This certification applies to subcontractors, material suppliers, vendors, and other lower tier participants. Appendix B of 49 CFR Part 29 - Appendix B--Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion-Lower Tier Covered Transactions Instructions for Certification I. By signing and submitting this contract, the prospective lower tier participant IS providing the certification set out below. 2, The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment 3, The prospective lower tier participant shall provide immediate written notice to the person to which this contract is submitted if at any time the prospective lower tier participant learns that its certification was ... 2YI12829 erroneous when submitted or has become erroneous by reason of changed circwnstances. 4. The terms "covered transaction", "debarred", "suspended", llineligible", 1l1ower tier covered transaction II, "participant", "personll, "primary covered. trans-actionll, "principaltl, "proposalll, and "voluntarily excluded'~..as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. 5. The prospective lower tier participant agrees by submitting this contract that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agreed by submitting this contract that it will include this clause titled, "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary ExclusionuLower Tier Covered Transaction", without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, 4 unless it knows that the certification is erroneous, A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the nonprocurement list 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exdusion--Lower Tier Covered Transactions a. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. .' ''''T- 2Y/12829 b. Where the prospective lower tier participant is unable to certity to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. N. EMPLOYMENT I. Contractor warrants that he has not , ~ employed or retained llhy company or person, other than a bona fide employee working solely for Contractor, to solicit or secure this contract and that he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for Contractors, any fee, commission, percentage, brokerage fee, gifts or any other consideration contingent upon or resulting from the award or making of this contract For breach or violation of this warranting, Department shall have the right to annul this contract without liability, or in its discretion to deduct from the contract price or consideration or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee. 2. Contractor shall not engage, on a full or part-time basis, or other basis, during the period of the contract, any professional or technical personnel who are, or have been at any time during the period of this contract, in the employ of Department, except regularly retired employees, without written consent of the public employer of such person. 3. Contractor agrees to perform consulting services with that standard of care, skill and diligence normally provided by a professional in the performance of such consulting services on work similar to that hereunder. Department shall be entitled to rely on the accuracy, competence, and 5 completeness of Contractor's services. V. NONDISCRIMINATION During the performance of this contract, Contractor, for himself, his assignees and successors in interest, hereinafter referred to as Contractor, agrees as follows: L Compliance with Regulations. Contractor agrees to comply with Title VI of the Civil Rights Act of 1964, and Section l62(a) of the Federal-Aid Highway Act of 1973 and the Civil Rights Restoration Act of 1987. Contractor shall comply with the regulations of the Department of Transportation relative to nondiscrimination in Federally assisted programs of the Department of Transportation, Title 49, Code of Federal Regulations, Part 21, as they may be amended from time to time (hereinafter referred to as the Regulations), which are incorporated by reference and made a part of this contract. Contractor, with regard to the work performed after award and prior to completion of the contract work, shall not discriminate on groWlds of race, creed, color, sex or national origin in the selection and retention of subcontractors, including procurement of materials and leases of equipment. Contractor shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the Regulations, including employment practices, when the contract covers a program set forth in Appendix B of the Regulations. 2. Solicitation for Subcontractors, including Procurement of Materials and Equipment. In all solicitations, either by competitive bidding or negotiations made by Contractor for work to be performed Wlder a subcontract, including procurement of materials and equipment, each potential 2Y/12829 subcontractor or supplier shall be notified by Contractor of Contractor's obligations under this contract and regulations relative to nondiscrimination on the groWlds of race, creed, color, sex or national origin. 3. Nondiscrimination in Employment (Title VII of the 1964 Civil Rights Act). During the performance of this contract, Contractor agrees as follows: ',.~ a. Contractor will not discriminate against any employee or applicant for employment because of race, creed, color, sex or national origin, Contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, creed, color, sex or national origin. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of payor other forms of compensation; and selection for training, including apprenticeship. Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notice setting forth the provisions of this nondiscrimination clause. b. Contractor will, in all solicitations or advertisements for employees placed by or on behalf of Contractor, state that all qualified applicants will receive consideration for employment without regard to race, creed, color, sex or national origin. 4. Information and Reports. Contractor will provide all information and reports required by the Regulations, or orders and 6 instructions issued pursuant thereto, and will permit access to his books, records, accounts, oth~r sources of information, and his facilities as may be determined by Department or FHW A as appropriate, and shall set forth what efforts he has made to obtain the information. 5. Sanctions for Noncompliance. In the event of Contractor's noncompliance with the nondiscrimination provisions of the contract, Department shall impose such agreement sanctions as it or the FHW A may determine to be appropriate, including, but not limited to: a. Withholding of payments to Contractor under the agreement until Contractor complies; and/or b. Cancellation, termination, or suspension of the agreement in whole or in part. 6, Incorporation of Provisions. Contractor will include the provisions of paragraph I through 6 of this section in every subcontract, including procurement of materials and leases of equipment, unless exempt from Regulations, orders or instructions issued pursuant thereto. Contractor shall take such action with respect to any subcontractor or procurement as Department or FHW A may direct as a means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event Contractor becomes involved in, or is threatened with litigation with a subcontractor or supplier as a result of such direction, Department may, at its option, enter into such litigation to protect the interests of Department, and, in addition, Contractor may request Department to enter into such litigation to protect the interests of the State of Oregon. ....".. .... -, ...._.._.,~... 2Y/12829 VI. DISADVANTAGED BUSINESS ENTERPRISE (DBE) POLICY In accordance with Title 49, Code of Federal Regulations, Part 23, or as may be amended (49 CFR 23), Contractor shall agree to abide by and take all necessary and reasonable steps to comply with the following statement: DBE POLICY STATEMENT DBE Policy. It is the policy of the Oregon Department of Transportation (Department) that Disadvantaged Business Enterprises as defined in 49 CFR 23 shall have the maximwn opportunity to participate in the performance of contracts fmanced in whole or in part with federal funds. Consequently, the DBE requirements of 49 CFR 23 apply to this contract. DBE Obligations. Contractor agrees to ensure that Disadvantaged Business Enterprises as defmed in 49 CFR 23 have the maximwn opportunity to participate in the performance of contracts and subcontracts financed in whole or in part with Federal funds. In this regard, Contractor shall take all necessary and reasonable steps in accordance with 49 CFR 23 to ensure that Disadvantaged Business Enterprises have the maximwn opportunity to compete for and perform contracts. Contractors shall not discriminate on the basis of race, color, national origin or sex in the award and performance of federally-assisted contracts. The DBE Policy Statement shall be included in all subcontracts entered into under this contract. Records and Reports. Contractor shall provide monthly docwnentation to Department that it is subcontracting with or purchasing materials from the DBEs identified to meet 7 contract goals. Contractor shall notify Department and obtain its written approval before replacing a DBE or making any change in the DBE participation listed. If a DBE is unable to fulfill the original obligation to the contract, Contractor must demonstrate to Department the Afflffi1ative Action steps taken to replace the DBE with another DBE. Failure to do so will result in withholding payment on those items. The monthly docwnentation will not be required after the DBE goal commitment is satisfactory to Department. Any DBE participation attained after the DBE goal has been satisfied should be reported to the Departments. DBE Definition. Only fmus certified by the Executive Department, State of Oregon may be utilized to satisfy this obligation. CONTRACTOR'S DBE CONTRACT GOAL DBE GOAL Q % By signing this contract, Contractor assures that good faith efforts have been made to meet the goal for the DBE participation specified in the Request for Proposal/Qualification for this project as required by ORS 200.045, VII. LOBBYING The Contractor certifies, by signing this agreement to the best of his or her knowledge and belief, that: I. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding .~ .. -,' ,,-,. 2Y/12829 of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have 'been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification IS a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U. S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The Contractor also agrees by signing this agreement that he or she shall require that the language of this certification be included in all lower tier subagreements, which exceed $100,000 and that all such subrecipients shall certify and disclose accordingly. 8