HomeMy WebLinkAboutPW TAM Funding Agreement A-FY21-09; Measures A, AA; Street ResurfacingTAM AGREEMENT A-FY21-09
FUNDING AGREEMENT
BETWEEN
TRANSPORTATION AUTHORITY OF MARIN
AND
CITY OF SAN RAFAEL
This AGREEMENT is made this 15` day of July 2020 by and between the Transportation
Authority of Marin, hereinafter referred to as "TAM", a local public agency, and the City of San Rafael,
hereinafter referred to as "RECIPIENT", a local public agency.
SECTION 1. RECITALS
1. The voters of Marin County approved the authorization of Measures A and AA, thereby
authorizing that TAM be given the responsibility to administer the proceeds from a one-half cent
transportation sales tax (TST) to fund transportation -related projects and programs in Marin County.
2. The proceeds will be used to pay for the programs and projects outlined in the Measures A and
AA Expenditure Plans and further guided by the Measures A and AA Strategic Plans.
3. According to the Measures A and AA Expenditure Plans, local streets and roads funds are
provided to local cities, towns, and Marin County (local agencies) to be used for any local transportation
need, including streets and roads projects, local transit projects, bicycle pedestrian projects and other
transportation uses.
4. Each project will be required to consider the needs of all roadway users and, where feasible,
locally defined bicycle and pedestrian projects will be implemented at the time a roadway is improved.
5. Local priorities would be determined by each local agency's Public Works Director with approval
of their governing board in a public meeting.
6. Additional reserve Measure A funds were made available to supplement the annual allocation of
local streets and roads funds in FY 20/21.
SECTION 2. PURPOSE OF FUNDING AGREEMENT
This AGREEMENT is entered into by and between TAM and RECIPIENT to document the funding
conditions necessary for the RECIPIENT to comply with applicable law and TAM policies and
conditions (EXHIBIT A). This AGREEMENT consists of additional documents stated in these sections
as being attached hereto and incorporated in the AGREEMENT by reference.
SECTION 3. PROJECT DEFINITION AND SCOPE
This AGREEMENT, approved through Resolution 2020-07 of TAM, in accordance with the requirements
of TAM's Measures A and AA Expenditure Plans and Strategic Plans, is made for the following purposes
identified in the RECIPIENT's Measures A and AA Allocation Request Form (EXHIBIT B):
Local Infrastructure for All Modes
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Additional information on project scope is included in the Measures A and AA Allocation Request Form.
SECTION 4. GRANT
TAM hereby grants to the RECIPIENT the sum of $954,369.00 as designated in Resolution No. 2020-07
(EXHIBIT D), approved June 25, 2020, which is included in this AGREEMENT by reference.
SECTION 5. COST ELIGIBILITY
Cost eligibility shall be determined by TAM's Expenditure Plan and Strategic Plan policies. Funds may
be used for any local transportation need identified by the RECIPIENT's Public Works Director,
including streets and roads projects, local transit projects, bicycle pedestrian projects and other
transportation uses, as approved by the RECIPIENT's governing board. Where feasible, locally defined
bicycle and pedestrian projects will be implemented in conjunction with a related roadway improvement.
This could include safety improvements, pedestrian facilities including disabled access, or bicycle
facilities such as bike lanes or signage.
SECTION 6. BUDGET AND SCOPE
RECIPIENT shall maintain a project or program budget. RECIPIENT shall carry out the project and
shall incur obligations against and make disbursements of the grant in conformity with TAM's
requirements and the budget.
SECTION 7. PROJECT MANAGEMENT
RECIPIENT shall be responsible for the project and provide management of consultant and contractor
activities for which RECIPIENT contracts, including responsibility for schedule, scope, and budget,
consistent with TAM's resolution allocating the grant unless otherwise agreed upon in writing.
SECTION 8. PROJECT OVERSIGHT
RECIPIENT shall cooperate with TAM's project management team and shall provide any requested
project information.
SECTION 9. ATTRIBUTION AND SIGNAGE
If any portion of grant funds is used for production of reports, acknowledgment of the TAM's role shall
be included in the documents. If any portion of grant funds is used for construction, RECIPIENT shall,
upon initiation of field work or at the earliest feasible time thereafter, install and maintain a sign at the
construction site identifying Measures A and/or AA Funds and TAM (e.g., TAM and RECIPIENT's
logos — "Your Measures A and/or AA Dollars at Work"). For non -construction capital purchases funded
by any portion of grant funds, RECIPIENT shall affix permanent signage identifying TAM and Measure
A and/or Measure AA Funds as a funding source. RECIPIENT shall demonstrate compliance with
attribution and signage requirements as an indispensable condition for authorization of Measures A and
AA reimbursements for project expenses.
SECTION 10. PRESS RELEASES
RECIPIENT shall notify TAM in advance of any press releases about project and program activities,
particularly groundbreakings and ribbon cuttings, in connection to grant funds expended from this
AGREEMENT.
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SECTION 11. COMPLIANCE WITH LAW
In the performance of its obligations pursuant to this AGREEMENT, RECIPIENT shall keep itself fully
informed of the federal, state and local laws, ordinances and regulations in any manner affecting the
performance of this Agreement, and must at all times comply with such laws, ordinances, and regulations
as they may be amended from time to time.
SECTION 12. ENVIRONMENTAL COMPLIANCE
RECIPIENT shall undertake all environmental mitigation measures that may be identified as
commitments in applicable documents (such as environmental assessments, environmental impact
statements and reports, and memoranda of agreement) and comply with any conditions imposed as a part
of a finding of no significant impact or a record of decision; all such mitigation measures are incorporated
in this AGREEMENT by reference. Recipient shall be responsible for obtaining all necessary
environmental permits for performance of work.
SECTION 13. FINANCES
All costs charged to the project shall be supported by properly prepared and documented time records,
invoices, or vouchers evidencing in detail the nature and propriety of the charges and the basis for the
percentage charged to TAM.
SECTION 14. RECORDS
All checks, payrolls, invoices, contracts, vouchers, journal entries, work orders, or other accounting
documents pertaining in whole or in part to the project shall be maintained by RECIPIENT for a period of
five (5) years after the later of project closeout or termination of grant. Such project documents shall be
clearly identified, readily accessible, and, to the extent feasible, kept separate and apart from all other
similar documents not pertaining to the project.
SECTION 15. PAYMENT
TAM shall remit payment to RECIPIENT upon written request by the RECIPIENT after the execution of
this AGREEMENT.
SECTION 16. ELIGIBLE EXPENSES
RECIPIENT shall expend funds only on eligible expenses as follows: operating costs, direct staff time
(salary and benefits), consultants; right of way engineering and acquisition costs (including permitting),
and competitively bid construction contracts. Indirect costs (as defined by OMB Circular A-87) will not
be considered an eligible expense. Funds shall also be expended according to the applicable provisions of
the Expenditure Plans and of the Public Utilities Code Section 180000 et seq.
TAM shall provide notice to RECIPIENT of any and all expenditures made by RECIPIENT which are
not in compliance with this AGREEMENT or the Expenditure Plans promptly after TAM becomes aware
of any such expenditures.
SECTION 17. AUDITS
TAM reserves the right at any time to conduct or require a financial or performance audit of the
RECIPIENT'S compliance with this AGREEMENT. TAM will give advance notice of the requirement.
Page 3 of 7
RECIPIENT shall permit TAM, or any of its duly authorized representatives, to inspect all work,
materials, payrolls, and other data and records with regard to the project, and to audit the books, records,
and accounts of the RECIPIENT and its contractors with regard to the project.
SECTION 18. THIRD PARTY CONTRACT AUDITS
TAM reserves the right to request an audit of other third -party contracts for any reason. If RECIPIENT is
subject to third party financial audit requirements imposed by another funding source, copies of audits
performed in fulfillment of such requirements shall be provided to the TAM.
SECTION 19. CLOSEOUT PROCEDURES AND PROJECT REPORT
RECIPIENT shall provide to TAM a Project Report as shown in EXHIBIT C. This report shall include
the total expenditures for the approved scope, revenues from all funding sources applied for the approved
scope of work. RECIPIENT shall provide supporting documentation for expenditures and revenues from
its accounting and financial management system. RECIPIENT shall certify that the amounts sought are
only for project elements included in the Allocation Request Form
SECTION 20. REPAYMENT OF INELIGIBLE COSTS
TAM reserves the right to offset RECIPIENT payback of ineligible costs against future grant approvals
for this project or other projects in the Expenditure Plan for which RECIPIENT is the sponsoring agency.
SECTION 21. RIGHT TO WITHHOLD
If the above items are not provided to TAM by the annual due date and/or such items are found not to be
in compliance with this AGREEMENT, Public Utilities Code Section 180000 et seq., the ballot measure
or the Strategic Plan, TAM may withhold funds for future allocations from RECIPIENT until
RECIPIENT has corrected any noted deficiencies to TAM's satisfaction. While funds are being withheld,
all interest on withheld funds shall be retained by TAM as an administrative fee.
SECTION 22. RESCISSION OF AUTHORIZATION OF FUNDS
TAM reserves the right to rescind its authorization of unneeded grant funds prior to, or at the time of,
PROJECT closeout. Funds are determined to be unneeded if they are uncommitted at time of project
closeout.
SECTION 23. TERMINATION FOR CAUSE
RECIPIENT agrees that, upon ten (10) working days written notice, TAM may suspend or terminate all
or part of the financial assistance provided herein for failure to correct a breach of this AGREEMENT.
Any failure to make reasonable progress, inconsistency with the Expenditure Plans or Allocation Request
Form, unauthorized use of grant funds as specified in this AGREEMENT, or other violation of the
AGREEMENT that significantly endangers substantial performance of the project shall be deemed to be a
breach of this AGREEMENT and cause for termination. Upon mutual consent, RECIPIENT will repay
TAM any unexpended funds originally provided under this Agreement.
SECTION 24. CORRECTION OF BREACH
With respect to any breach, which is reasonably capable of being cured, RECIPIENT shall have thirty
(30) days from the date of notice of breach to initiate steps to cure. If RECIPIENT diligently pursues
Page 4 of 7
cure, such RECIPIENT shall be allowed a reasonable time to cure or by a time established in writing by
TAM.
SECTION 25. LIABILITY
Neither TAM nor any officer or employee thereof, shall be responsible for any damage or liability
occurring by reason of anything done or omitted to be done by RECIPIENT under or in connection with
any work, authority, or jurisdiction delegated to RECIPIENT under this AGREEMENT. It is also
understood and agreed that pursuant to Government Code Section 895.4, RECIPIENT shall fully defend,
indemnify and hold TAM harmless from any liability imposed for injury (as defined by Government
Code Section 810.8) occurring by reason of anything done or omitted to be done by RECIPIENT under or
in connection with any work, or jurisdiction delegated to RECIPIENT under this AGREEMENT.
Neither RECIPIENT nor any officer or employee thereof, shall be responsible for any damage or liability
occurring by reason of anything done or omitted to be done by TAM under or in connection with any
work, authority, or jurisdiction delegated to TAM under this AGREEMENT. It is also understood and
agreed that pursuant to Government Code Section 895.4, TAM shall fully defend, indemnify and hold
RECIPIENT harmless from any liability imposed for injury (as defined by Government Code Section
810.8) occurring in by reason of anything done or omitted to be done by TAM under or in connection
with any work, authority, or jurisdiction delegated to TAM under this AGREEMENT.
In the event of concurrent negligence of RECIPIENT and TAM, the liability for any and all claims for
injuries or damages to persons and/or property shall be apportioned under the California theory of
comparative negligence as presently established or as may hereafter be modified.
SECTION 26. OBLIGATIONS
In general, termination of financial assistance under this AGREEMENT will not invalidate obligations
properly incurred by RECIPIENT before the termination date; to the extent those obligations cannot be
canceled.
SECTION 27. INTEGRATION
This AGREEMENT represents the entire AGREEMENT of the parties with respect to the subject matter
thereof. No representations, warranties, inducements, or oral agreements have been made by any of the
parties except as expressly set forth herein, or in other contemporaneous written agreements.
SECTION 28. AMENDMENT
Except as otherwise provided herein, this AGREEMENT may not be changed, modified, or rescinded
except in writing, signed by all parties hereto, and any attempt at oral modification of this AGREEMENT
shall be void and of no effect.
SECTION 29. INDEPENDENT AGENCY
RECIPIENT performs the terms and conditions of this AGREEMENT as an entity independent of TAM.
None of RECIPIENT'S agents or employees shall be agents or employees of TAM.
Page 5 of 7
SECTION 30. ASSIGNMENT
The AGREEMENT may not be assigned, transferred, hypothecated, or pledged by any party without the
express written consent of the other party.
SECTION 31. BINDING ON SUCCESSORS, ASSIGNEES OR TRANSFEREES
This AGREEMENT shall be binding upon the successor(s), assignee(s) or transferee(s) of TAM or
RECIPIENT as may be the case. This provision shall not be construed as an authorization to assign,
transfer, hypothecate or pledge this AGREEMENT other than as provided above.
SECTION 32. EXPENSES
Each party shall be solely responsible for and shall bear all of its own respective legal expenses in
connection with any dispute arising out of this AGREEMENT and the transactions hereby contemplated.
RECIPIENT may not use GRANT funds, or other TAM programmed funds, for the aforementioned
purpose.
SECTION 33. SEVERABILITY
Should any part of this AGREEMENT be declared unconstitutional, invalid, or beyond the authority of
either party to enter into or carry out, such decisions shall not affect the validity of the remainder of this
AGREEMENT, which shall continue in frill force and effect; provided that the remainder of this
AGREEMENT can, absent the excised portion, be reasonably interpreted to give effect to the intentions
of the parties.
SECTION 34. EXHIBITS
The following Exhibits are hereby made part of this AGREEMENT:
EXHIBIT A: Conditions on Local Infrastructure for All Modes
EXHIBIT B: Allocation Request Form
EXHIBIT C: Project Report (Sample Format)
EXHIBIT D: TAM Board Resolution 2020-07
Page 6 of 7
SECTION 35. ACCEPTANCE OF GRANT
RECIPIENT does hereby declare that all written statements, representations, covenants, and materials
submitted as a condition of this AGREEMENT are true and correct and does hereby accept TAM's grant
and agrees to all of the terms and conditions of this AGREEMENT. The parties have executed this
AGREEMENT as of the date first written above.
City of San Rafael:
le4f, Sc"�Z
By: Jim Schutz (Oct 26, 202014:58 PDT)
Jim Schutz
Name
City Manager
Title
Approved as to form (optional):
ZIf9 '4 Gol l> lei
By: Lisa A. Goldfien (Oct 26, 2020 14:54 PDT)
Assistant City Attorney
Lisa Goldfien
Name
Transportation Authority of Marin (TAM):
Anne Richman, Executive Director
Page 7 of 7
Exhibit A
Conditions on Local Infrastructure for All Modes
Recipient agrees that it shall:
1. Agree to the formula used in the allocation of the funds as reflected in the respective Expenditure
Plans and agree to the use of the State Department of Finance Estimates of Population figures
(Report E-1, updated each May) for California cities and counties for the biennial update of the
allocation formula.
2. Set up an appropriate system of interest-bearing accounts and reporting for funds received. The
accounting system shall provide adequate internal controls and audit trails to facilitate a periodic
compliance audit for the funds which shall be maintained for the duration of the Agreement plus
five years after discharge.
3. Provide TAM with the number of maintained road miles within Recipient's jurisdiction which
shall be consistent with the miles reported to state and federal agencies and that contained in the
Recipient's pavement management system. Recipient shall provide TAM with the number of
maintained road miles biennially beginning in April 2005, even if there were no changes in the
number of miles.
4. In the event Recipient's expenditures in a fiscal year are less than the amount the Recipient has
received, provide an explanation of why the revenues exceeded expenditures and how the
Recipient plans to allocate the finds to future projects
5. Within 60 working days of the end of each fiscal year, provide a Project Report for projects upon
which funds were expended. The Project Report shall show the amount spent in that reporting
year, including the total estimated project costs, the total expenditures to date, a brief description
(including digital photographs) and location of the projects, and the benefits to be realized from
said project (see Project Report, Exhibit Q. The Report must also include a description and
photograph of Measures A and AA signage and the number of signs posted.
As part of the Project Report, include a statement, signed by the Recipient's Public Works
Director, certifying the Report's compliance with the provisions of this AGREEMENT. A
resolution by the Recipient's governing board approving the project in a public meeting should be
attached to the Report.
7. Provide updated and accurate information (including digital photographs of the projects before,
during and after construction) for TAM's website, highlighting projects or programs in which
funds received by Recipient have been used.
8. Provide updated and accurate information on Recipient's website, in order to inform the public,
on how funds are being used in the Recipient's jurisdiction. Also provide a link on the
Recipient's website to TAM's website.
9. Make available, upon request from TAM, Recipient's administrative officer or designated staff to
render a report or answer any and all inquiries in regard to its receipt, usage, and compliance
audit findings of funds before the TAM Board.
T'A4 PROJECTS AND PROGRAMS 14WIM,A—MlFuMmgAWw NatCa g,,V2�1",ry211 20ME.WACOMAbn— Page 1 of 2
10. If after the close of the third fiscal year, minimal or no funds have been expended on projects,
TAM reserves the right to withhold the fifth year's funds allocation until the Recipient's
allocation is drawn down.
11. Provide parcel land use information for the annual TAM transportation modeling update.
12. Provide evidence of Pavement Management System certification in accordance with section
2108.1 of the Streets and Highway Code. MTC requires cities and counties submitting pavement
maintenance and rehabilitation projects for funding to utilize a Pavement Management Program.
T'i14 PROJECTS AND PRGGRAMS•1A001Mm.a.AAlFftAplCemeM,l tepnry2l Wp q21� 20211E.WAC Mftn,d., Page 2 of 2
Exhibit B
Allocation Request Form
Fiscal Year of Allocation: 2021/21
Expenditure Plan: Local Roads and Related Infrastructures
Project Name: Street Resurfacing FY 2020-21
Bungalow Avenue Resurfacing
Implementing Agency: City of San Rafael Department of Public Works
Scope of Work:
Street Resurfacing FY 2020-21:
Each year, the City identifies 2-3 miles of local roads that are in critical need of resurfacing.
Local roads to be resurfaced are selected based on their Pavement Condition Index (PCI), which
is a rating based on the last time the street was overlaid and the physical condition of the
roadway. Roads with the highest need, PCI rating of 60 or lower, are selected for that year's
resurfacing.
Resurfacing includes a grind of the existing roadway and overlay of new asphalt. Some streets
will be micro sealed as well — which can extend the life of the resurfacing. The installation of
ADA ramps may be included, depending upon the extent of the resurfacing work done on the
road. Resurfacing of an entire road will trigger replacement of non -accessible curb ramps,
however deep lift asphalt concrete pavement repairs will leave existing curb ramps in place.
The exact roadways which will be resurfaced in FY 2020-21 have not yet been finalized,
however the preliminary list is included below:
Andersen Dr
Central Marin Sanitary Agency
Sir Francis Drake Blvd East
Andersen Dr Eb
Lindaro St
Irwin St
Andersen Dr Wb
A St
Lindaro St
Bellam BI
City limit
Andersen Dr
Bellam BI
Andersen Dr
1580
Catalina Bl
Spinnaker Point Dr
Baypoint Village Dr
Civic Center Dr
472 ft N of Merrydale Rd
Redwood Hwy
Civic Center Dr
N San Pedro Rd
Peter Behr Dr
Corte Miguel
Skyview Te
End
C St
Bayview St
Second St
D St
Antonette Av
Bayview St
D St
Bayview St
Second St
El Camino
Fourth St
End
T114 PROJECTS AND PROGRAMS\14.001 Measure AA\Funding Agreements\Category2\Categary2 1\FY 2021 Man Ral-AE`hiNt B ARF doc Page 1 of 3
Fifth Av
Fifth Av
Fifth Av
Fifth Av
Fifth Av
Forbes Av
Forbes Av
Fourth St Eb
Fourth St Eb
Fourth St Wb
Fourth St Wb
Francisco Bl E
Francisco BI E
Grand Av
Grand Av
Grand Av
Jewell St
Las Gallinas Av Sb
Las Gallinas Av Sb
Las Gallinas Av Sb
Las Gallinas Av
Las Gallinas Av
Las Gallinas Av Nb
Las Gallinas Av Nb
Las Gallinas Av Nb
Las Gallinas Av Nb
Lincoln Av
Lincoln Av
Lochinvar Rd
Point San Pedro Rd
Point San Pedro Rd
Point San Pedro Rd
Scettrini Dr
Second St
Second St
Second St
Second St
Second St
Second St
Third St
Woodland Av
Lincoln Av
H St
B St
E St
A St
Fairhills Dr
Mission Av
Alexander Av
City limits
Marquard Av
Alexander Av
Shoreline Pkwy
Bellam Blvd
Fourth St
Mission Av
Jewell Av
Union St
Las Colindas Rd
Manuel T Freitas Py
Skyview Te
Northgate Dr
Del Presidio BI
Las Colindas Dr
Manuel Freitas Pkwy
Montevideo Wy
Skyview Te
Second St
Third St
Manderly Rd
Biscayne Dr
Riviera Dr
Dutra Quarry Entrance
Civic Center Dr
Hetherton St
A St
D St
E St
Third St
Shaver St
Hayes St
Lovell Av
A St
J St
E St
H St
B St
Elizabeth Wy
Fairhills Dr
Marquard Av
Alexander Av
Alexander Av
City limits
Irene St
Vivian St
Mission Av
Belle Av
Acacia Av
Highland Av
Montevideo Wy
Las Colindas Rd
Lucas Valley Rd
Nova Albion Wy
Northgate Dr
Montevideo Wy
Las Colindas Rd
Skyview Te
Lucas Valley Rd
Third St
Mission Av
Las Casas Dr
City limit
Dutra Quarry Entrance
Cantera Wy
Gabel Ct
Lindaro St
D St
E St.
Shaver St
Hetherton St
Third St
Second St
Lindaro St
T'\14 PROJECTS ANO PROGRAMS%14 001 Measure AATunding Agreements%Category 21Category 2,11FY 202USan RalaeflExh bit 8 ARK doc Page 2 of 3
Bungalow Avenue Resurfacing_
Bungalow Avenue, which is an older street with a concrete road below, requires resurfacing. The
project will include installation of wheelchair ramps, rehabilitation of the underground storm
drain system, and improved drainage to mitigate flooding at Woodland Avenue.
Cost of Scope: Street Resurfacing FY 2019-20: $800,000
Bungalow Ave Resurfacing: $525,000
Measure AA Category 2.1 Funds Available Amount: $905,285
Measure A Reserve Funds Available Amount: $49,084
Total Requested Amount: $954,369
Other Funding: The remaining $370,631 ($800,000 + $525,000 - $954,369) for FY 2020-21
Street Resurfacing and Bungalow Ave Resurfacing will be financed with State Gas Tax monies.
Project Delivery Schedule (include start & completion milestones):
Street Resurfacing FY 2019-20: Summer 2021
Design: August 2020- January 2021
Bid Period: March — April 2021
Construction: June — August 2021
T14 PROJECTS AND PROGRAMS114 001 Measure AA1Fund'mg Agreements\Category21Category2 11FY 20211San RalaellExhihh B ARF doc Page 3 of 3
EXHIBIT C
Project Report (sample format)
(due within 60 days of the end of each fiscal year)
Amount spent in this reporting year -
Total estimated project costs
Total expenditures to date
Project locations and descriptions
(please provide digital photographs for each project)
Benefits realized from project(s)
Measures A and AA signage:
Number of signs posted:
Attach a statement, signed by the City Public Works Director, certifying the reports compliance with the
provisions of the finding Agreement
Attach a resolution by the Governing Board approving the project(s)
Attach the project worksheet template (sample follows) for each project included in the Project Report.
T114. PRwEcTS AND PRDGAAMS•14MI Meaiwe AAT1 dM Apleem—%b t,gM 21 t1 ,q2 11 M211E.Nbd L P,q.d R.p dd,, Page 1 of 2
Local Roadway Project Report, Part I
Name of roadway:
Project limits:
Jurisdiction:
Description of maintenance project.
Roadway's Pavement Condition Index:
Date of last PCI Evaluation:
Multi -Modal and Safety -Related Considerations
According to the Measures A and AA Expenditure Plans, each local road project will be required to
consider the needs of all roadway users. Where feasible, locally defined bicycle and pedestrian projects
will be implemented at the time a roadway is improved. Improvements could include striping and signing
for bicycle lanes and bikeways, sidewalk improvements, curb ramps, and other accessibility and safety
improvements.
Please discuss, in the following three sections, considerations for multi -modal and safety-related
improvements as a part of the local road maintenance project.
1. Safety Improvements: Describe safety-related improvements considered as a part of the project (refer
to collision statistics, traffic volumes, roadway functional classification and other information, as
appropriate). Discuss whether these improvements are feasible and indicate if they could or could not be
included as a part of the project. If not, state why.
2. Pedestrian and Disabled Persons Facilities: Describe pedestrian and ADA -related improvements
considered as a part of the project (refer to pedestrian master plans, ADA transition plans, school and
transit access considerations, and other information, as appropriate). Discuss whether these improvements
are feasible and indicate if they could or could not be included as a part of the project. If not, state way.
3. Bicycle Facilities: Describe bicycle -related improvements considered as a part of the project (refer to
bicycle master plans and other information, as appropriate). Discuss whether these improvements are
feasible and indicate if they could or could not be included as a part of the project. If not, state why.
T'14. PROJECTS AND PROGRAMS14001 W111e AATU m, AFttmmhlCa,e 21C "Iq 2.1%F 20211ElN CPMIW ftp nEx Page 2 of 2
EXHIBIT D
TAM RESOLUTION NO. 2020-07
RESOLUTION OF THE TRANSPORTATION AUTHORITY OF MARIN FOR THE
ALLOCATION OF $4,872,556 IN TRANSPORTATION SALES TAX (MEASURE A RESERVE
AND MEASURE AA) FUNDS TO BELVEDERE, CORTE MADERA, FAIRFAX, LARKSPUR,
MILL VALLEY, NOVATO, ROSS, SAN ANSELMO, SAN RAFAEL, SAUSALITO, TIBURON,
AND MARIN COUNTY
WHEREAS, The voters of Marin County approved the authorizations of Measure A and
Measure AA at the General Elections held on November 2, 2004 and November 6, 2018,
respectively, thereby authorizing that TAM be given the responsibility to administer the proceeds
from a one-half cent transaction and use tax; and
WHEREAS, Measure A and Measure AA proceeds will be used to pay for the programs
and projects outlined in their respective Expenditure Plans; and
WHEREAS, TAM has developed Strategic Plans to provide guidance on implementing the
Expenditure Plans; and
WHEREAS, The Measure A Strategic Plan programs Measure A funds to the four
strategies listed in the Expenditure Plan, including Strategy 3.2, Local Infrastructure for all Modes;
and
WHEREAS, The Measure AA Strategic Plan programs Measure AA funds to the four
categories listed in the Expenditure Plan, including Category 2.1, Maintain and Manage Local
Roads; and
WHEREAS, Measure A ceded revenue collection on March 31, 2019 when Marin voters
approved the Measure AA Program to extend the Marin Transportation Sales Tax for 30 years;
and
WHEREAS, TAM previously collected approximately $5.4 million in reserve funds in the
first five years of the Measure A Program; and
WHEREAS, On June 27, 2019, the TAM Board adopted a policy to release Measure A
reserve funds at a rate that does not exceed the amount collected for Measure AA reserve funds,
to maintain the $5.4 million reserve level; and
WHEREAS, As allowed by the adopted policy, Measure A reserve funds in the amount
equal to the estimated $1.43 million in Measure AA reserve collected from FY2019/20 and
$320,000 collected in the last quarter of FY2018/19 for a total of $1.75 million in Measure A
Page I of 4
reserve funds, have been made available for allocations in FY2020/21 while maintaining the $5.4
million balance; and
WHEREAS, The proportional share of Measure A reserve funds for Strategy 3.2 is
$250,600; and
WHEREAS, Measure A reserve funds for Strategy 3.2 and Measure AA funds for Category
2.1 are programmed under the respective Strategic Plans to Marin County and the cities or towns
of Belvedere, Corte Madera, Fairfax, Larkspur, Mill Valley, Novato, Ross, San Anselmo, San
Rafael, Sausalito, and Tiburon for local infrastructure improvement projects that are prioritized by
the respective Public Works Directors; and
WHEREAS, Measure A reserve funds for Strategy 3.2 and Measure AA funds for Category
2.1 can be used for street and road projects, local transit projects, and bicycle and pedestrian
projects; and
WHEREAS, Infrastructure improvement projects funded with Measure A reserve funds
for Strategy 3.2 and Measure AA for Category 2.1 will be approved by the County's and Cities'
governing boards at public meetings, and
WHEREAS, The project sponsors are requesting funds that have been accumulated for
FY2020/21; and
WHEREAS, These allocations are consistent with the Measure A and Measure AA
Strategic Plans; and
WHEREAS, There are sufficient funds in the Measure A Strategy 3.2 and Measure AA
Category 2.1 line -items of the TAM's approved FY2020/21 Budget to cover the proposed action;
and
WHEREAS, After reviewing the requests in coordination with project sponsors, TAM staff
recommends allocating $250,000 in Measure A reserve fund and $4,621,956 in Measure AA funds
as requested; now, therefore, be it
RESOLVED, That the Transportation Authority of Marin hereby allocates a total of
$250,000 in Measure A reserve funds and $4,621,956 in Measure AA funds for eligible projects
under Strategy 3.2 and Category 2.1, respectively, for FY2020/21 as shown in the following table;
and be it further
Page 2 of 4
RESOLVED, That the Transportation Authority of Marin finds the allocations of these
funds to be in conformance with the priorities and funding levels established in the Measure A and
Measure AA Expenditure Plans and the Measure A and Measure AA Strategic Plan Updates; and
be it further
RESOLVED, That the Transportation Authority of Marin hereby authorizes the actual
expenditure (cash reimbursement) of fiends for these activities to take place subject to the Fiscal
Year Cash Flow Distribution Schedule detailed in the attached Allocation Request Forms; and be
it further
RESOLVED, That as a condition of this authorization for expenditure, the Executive
Director shall impose such terms and conditions as are necessary for the project sponsors to comply
with applicable law and adopted Authority policies and execute Funding Agreements with the
respective project sponsors to that effect; and be it further
RESOLVED, That as a condition of this authorization for expenditure, the referenced
project sponsors shall provide the Authority with any other information it may request regarding
the use of the funds hereby authorized.
PASSED AND ADOPTED at a regular meeting of the Transportation Authority of Marin held on
the 25th day of June 2020, by the following vote:
AYES: Commissioners: Arnold, Campbell, Carmel, Cleveland -Knowles, Colbert,
Connolly, Eklund (Alternate), Fredericks, Haroff (Alternate),
Lee, Reed, Rice, Rodoni, Sears
NOES: Commissioners: None
Page 3 of 4
Measure A
Reserve
Measure
AA
Total
Belvedere
$2,461
$45,394
$47,855
Corte Madera
$8,855
$163,310
$172,165
Fairfax
$6,934
$127,896
$134,830
Larkspur
$10,000
$184,433
$194,433
Mill Valley
$14,154
$261,055
$275,209
Novato
$45,351
$836,441
$881,792
Ross
$2,551
$47,052
$49,603
San Anselmo
$11,119
$205,068
$216,187
San Rafael
$49,084
$905,285
$954,369
Sausalito
$7,019
$129,447
$136,466
Tiburon
$8,674
$159,974
$168,648
Marin County
$84,398
$1,556,601
$1,640,999
Total
$250,600
$4,621,956
$4,872,556
RESOLVED, That the Transportation Authority of Marin finds the allocations of these
funds to be in conformance with the priorities and funding levels established in the Measure A and
Measure AA Expenditure Plans and the Measure A and Measure AA Strategic Plan Updates; and
be it further
RESOLVED, That the Transportation Authority of Marin hereby authorizes the actual
expenditure (cash reimbursement) of fiends for these activities to take place subject to the Fiscal
Year Cash Flow Distribution Schedule detailed in the attached Allocation Request Forms; and be
it further
RESOLVED, That as a condition of this authorization for expenditure, the Executive
Director shall impose such terms and conditions as are necessary for the project sponsors to comply
with applicable law and adopted Authority policies and execute Funding Agreements with the
respective project sponsors to that effect; and be it further
RESOLVED, That as a condition of this authorization for expenditure, the referenced
project sponsors shall provide the Authority with any other information it may request regarding
the use of the funds hereby authorized.
PASSED AND ADOPTED at a regular meeting of the Transportation Authority of Marin held on
the 25th day of June 2020, by the following vote:
AYES: Commissioners: Arnold, Campbell, Carmel, Cleveland -Knowles, Colbert,
Connolly, Eklund (Alternate), Fredericks, Haroff (Alternate),
Lee, Reed, Rice, Rodoni, Sears
NOES: Commissioners: None
Page 3 of 4
ABSENT: Commissioners: Hillmer, Kuhl, Lucan, Phillips
ABSTAIN: Commissioners: None
Jud Arnold, Chair
Tra sportation Authority of Marin
ATTEST:
A", t --L- R a"—
Anne Richman
Executive Director
Page 4 of 4
Funding Agreeement San Rafael
Final Audit Report 2020-10-26
Created: 2020-10-26
By: Joanne Ohehir (Johehir@tam.ca.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAVpi4ujnVUlaDhOuNhW-RzCGx5hESkmX6
"Funding Agreement San Rafael" History
Document created by Joanne Ohehir (Johehir@tam.ca.gov)
2020-10-26 - 9:48:49 PM GMT- IP address: 184.23.235.242
I i Document emailed to Lisa A. Goldfien (lisa.goldfien@cityofsanrafael.org) for signature
2020-10-26 - 9:52:41 PM GMT
Email viewed by Lisa A. Goldfien (lisa.goldfien@cityofsanrafael.org)
2020-10-26 - 9:53:26 PM GMT- IP address: 199.88.89.34
AG Document e -signed by Lisa A. Goldfien(lisa.goldfien@cityofsanrafael.org)
Signature Date: 2020-10-26 - 9:54:01 PM GMT - Time Source: server- IP address: 199.88.89.34
'. Document emailed to Jim Schutz Oim.schutz@cityofsanrafael.org) for signature
2020-10-26 - 9:54:02 PM GMT
Email viewed by Jim Schutz Oim.schutz@cityofsanrafael.org)
2020-10-26 - 9:55:41 PM GMT- IP address: 199.88.89.34
&G Document e -signed by Jim Schutz aim.schutz@cityofsanrafael.org)
Signature Date: 2020-10-26 - 9:58:59 PM GMT - Time Source. server- IP address. 199.88.89.34
Document emailed to Anne Richman (arichman@tam.ca.gov) for signature
2020-10-26 - 9:59:58 PM GMT
+ Email viewed by Anne Richman (arichman@tam.ca.gov)
2020-10-26 - 10:28:56 PM GMT- IP address: 184.23.235.242
Cha Document e -signed by Anne Richman (arichman@tam.ca.gov)
Signature Date: 2020-10-26 - 10:30:37 PM GMT - Time Source: server- IP address: 184.23.235.242
0 Agreement completed.
2020-10-26 - 10:30:37 PM GMT
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