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HomeMy WebLinkAboutCC Resolution 12401 (Tam Funding Agr. Amendment)RESOLUTION NO. 12401 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO AMEND THE CURRENT FUNDING AGREEMENT BETWEEN THE TRANSPORTATION AUTHORITY OF MARIN AND THE CITY OF SAN RAFAEL BY ADDING $533,660 IN LOCAL MEASURE A FUNDING WHEREAS, on the lst day of August, 2006, the San Rafael City Council adopted Resolution #12174, which approved funding agreement #2007-012 between the City of San Rafael and the Transportation Authority of Marin (TAM); and WHEREAS, the funding agreement established terms for the use of $467,893 for the maintenance of local roads and infrastructure generated by Measure A, a one-half cent transaction and use tax approved in the General Election held on November 2, 2004; and WHEREAS, Resolution #12174 also authorized the Director of Public Works to execute the funding agreement; and WHEREAS, Resolution #12174 stipulated that the City Council must approve "additional authorizations between TAM and the City"; and WHEREAS, TAM has requested an amendment of the existing funding agreement to add an additional $533,660 for the maintenance of local roads and infrastructure. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Rafael approves the described amendment to the funding agreement between TAM and the City and authorizes the Director of Public Works to execute said amendment. I, JEANNE M. LEONCINI, City Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the Council of said City held on the 3rd day of December, 2007, by the following vote, to wit: AYES: COUNCIL MEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None JEAN M'LEONCINI, City Clerk [.: ,L IN_ A.��� AMENDMENT NO. 1 TO FUNDING AGREEMENT 2007-012 BY AND BETWEEN THE TRANSPORTATION AUTHORITY OF MARIN AND THE CITY OF SAN RAFAEL -,�� THAMENDMENT NO. 1 to Funding Agreement 2007-012 is made and entered into this _� day of 2007, by and between the Transportation Authority of Marin, hereinafter referred to as "TAM," and the/City of San Rafael, hereinafter referred to as "RECIPIENT." RECITALS: WHEREAS, TAM and the RECIPIENT entered into Funding Agreement 2007-012 ("AGREEMENT") for allocation of Measure A funds from Strategy 3.2 of the Measure A Strategic Plan to complete work on projects identified as Local Infrastructure for All Modes in the Measure A Expenditure Plan; and WHEREAS, Section 3 of AGREEMENT obligated RECIPIENT to complete work in accordance to the RECIPIENT's Measure A Sales Tax Program Allocation Request Form; and WHEREAS, Section 4 to AGREEMENT stipulated the maximum cost to TAM for services to be provided by the RECIPIENT shall not exceed $467,893; and WHEREAS, TAM and RECIPIENT desire to amend AGREEMENT to augment the scope of work and increase the maximum cost to TAM by $533,660 to complete work identified in EXHIBIT E; and NOW, THEREFORE, The parties agree to amend AGREEMENT as set forth below. AGREEMENT: A. Section 3 of AGREEMENT is hereby amended to read, as follows: SECTION 3. PROJECT DEFINITION AND SCOPE This AGREEMENT, approved through TAM Resolutions 2006-14 and 2007-16, in accordance with the requirements of TAM's Measure A Expenditure Plan and Strategic Plan, is made for the funding of the following project ("Project") identified in the RECIPIENT's Measure A Sales Tax Program Allocation Request Form (Attached): Local Infrastructure for All Modes Additional information on project scope Is included in the Measure A Sales Tax Program Allocation Request Forms. B. Section 4 of AGREEMENT is hereby amended to read, as follows: SECTION 4. GRANT TAM hereby grants to the RECIPIENT the sum of $467,893 as designated in TAM Resolution No. 2006-14, approved July 27, 2006, and $533,660 as designated in TAM Resolution No. 2007-16, approved July 26, 2007, which are included in this AGREEMENT by reference. C. Section 34 of AGREEMENT is hereby amended to read, as follows: SECTION 34. EXHIBITS The following Exhibits are hereby made part of this AGREEMENT: T 1�.- ]u-n.i�]TS OCIS.N-A ..r.x — Page 1 of 2 1. EXHIBIT A: Conditions on Sub -Strategy 3.2 2. EXHIBIT B: Allocation Request Form — FY 06/07 3. EXHIBIT C: Project Report (Sample Format) 4. EXHIBIT D: TAM Board Resolution 2006-14 5. EXHIBIT E: Allocation Request Form — FY 07/08 6. EXHIBIT F: TAM Board Resolution 2007-16 IN WITNESS WHEREOF, The parties have executed this Amendment No. 1 on the date first above written. CITY OF SAN RAFAEL: TRANS ORTATION AUTHORITY OF MARIN: 1�1W By: r ? By: ._ Authorized Signa a ianne Stein auser, xecutive erector _v(f�✓ Name (Print) ,( Title Approved as form: , By: - l Attorney, City gf $dn Rafael Ce E - 6: Name (Print) /�-4; 7- 7 i 1 Page 2 of 2 EXHIBIT E Transportation Authority of Marin Measure A — Transportation Sales Tax Allocation Request Form Fiscal Year of Allocation: 2007-08 Expenditure Plan: Strategy 3 — Local Transportation Infrastructure Sub -strategy 3.2 - Local Infrastructure for all Modes Project Name: Local Infrastructure for All Modes Implementing Agency: City of San Rafael Scope of Work: As defined by the Expenditure Plan, eligible projects include street and road projects, local transit projects, and bicycle and pedestrian projects. Where feasible, locally defined bicycle and pedestrian projects will be implemented in conjunction with related roadway improvements. This could include safety improvements, pedestrian facilities including disabled access, or bicycle facilities such as bike lanes or signage. The City of San Rafael has identified local infrastructure projects shown in the following attachment for implementation during fiscal year 2007-08. The City of San Rafael will provide a Project Report for project(s) upon which TAM funds are expended within 60 working days of the end of fiscal year 2007-08. The Project Report will include a brief description of the project and describe the benefits realized from the project. The report will identify the amount spent during the reporting year, including the total estimated project costs, the sources of project funding, and total expenditures to date. Measure A Strategic Plan Programmed: $533,660 Measure A Requested Amounts: $533,660 Other Funds: In order to improve city streets from the present Pavement Condition Index (PCI 65) to the recommended MTC value of PCI 70, the City of San Rafael needs to spend a minimum of $2 million a year based on the Pavement Management System. Presently, San Rafael allocates $1.2 million from the following funds for its annual street resurfacing project; Gas Tax, Street Impact Fee, and Refuse Vehicle Impact Fee. Measure A funds would be allocated to specific streets that would be identified and included as part of this project as a method to optimize the use of design resources and also obtain the best value for the monies. Experience has shown that larger projects get better unit costs, because the mobilization costs are the same as smaller projects. Measure A Cashflow Availability: 100% in FY 2007-08 Project Delivery Schedule: July 1, 2007 — June 30, 2008 Environmental Clearance: The City of San Rafael is responsible for environmental clearance. T114 PROJECTS AND PROGRANM14 00 Mea— A Aikal an Raq.w,iSualpy 3 • loal T, bpwxim Inl,es­Wrel�b wte0y 3 ZFV F007-0l1Gae Raleel acc Page 1 of 1 San Rafael Street Resurfacing Program STREET NAME YEAR FROM TO SURFACE COST 80 SUGGESTED TREATMENT LAST INSPECTED Allensby Ln 2010 Bonnie Be Dunfries Te AC/AC $ 33,014 2.5 IN w/FABRIC 10/29/2001 Alpine St 2008 Nevada S End AC/AC $ 72,321 2.5 IN W/PATCH 6/24/2005 Amalfi PI 2007 Canal St End AC/AC $ 12,525 2.5 IN W/PATCH 10/29/2001 Andersen Dr Wb 2006 Francisco Gary PI AC/AC $ 44,585 2.5 IN WFABRIC 6/24/2005 Andersen Or Wb 2007 Gary PI Jacoby St AC/AC $ 31,645 2.5 IN WFABRIC 10/25/2000 Bay Ct 2010 Bay Wy End AC/AC $ 17,222 2.5 IN w/FABRIC 10/10/2003 Bayview Or 2006 Mailbox Mailbox for 139 Bayview AC/AC $ 24,049 2.5 IN W/PATCH 6/23/2005 Bellam BI Wb 2008 Kerner BI Windward Wy AC/AC $ 58,254 2.5 IN w/FABRIC 9/28/2000 Belle Av 2007 Mission End AC/AC $ 30,559 2.5 IN W/PATCH 6/26/2005 Belvedere St 2009 Bellam BI Medway Rd AC/AC $ 135,225 2.5 IN WFABRIC 6/24/2005 Billou Sl 2009 Du Bois S Bret Av AC/AC $ 63,570 2.5 IN w/FABRIC 10/29/2001 Birchwood Cl 2010 Butternut End AC/AC $ 25,632 2.5 IN w/FABRIC 6/22/2005 Blossom Ct 2007 Rose St End AC/AC $ 16,954 2.5 IN W/PATCH 10/10/2003 Bolanos Or 2010 Serra Wy End AC/AC $ 21,450 2.5 IN WFABRIC 10/10/2003 Bonnie Banks Wy 2009 Lochinvar City limit AC/AC $ 54,298 2.5 IN w/FABRIC 10/29/2001 Bret Av 2007 Du Bois S Irwin St AC/AC $ 21,546 1.5 IN OL 6/25/2005 Bret Harte Rd 2008 Altura W Brushwood Ln AC/AC $ 68,707 2.5 IN W/PATCH 10/29/2001 Bret Harte Ln 2009 Bret Her Bret Harte Rd AC/AC $ 48,610 2.5 IN W/PATCH 10/10/2003 B St 2008 Taylor St Second St AC/AC $ 79,784 2.5 IN w/FABRIC 9/26/2000 Capri Cl 2007 Canal SI End AC/AC $ 8,874 2.5 IN W/PATCH 10/29/2001 Center Sl 2009 H St J St AC/AC $ 94,426 2.5 IN W/PATCH 10/10/2003 Center St 2009 J St K Sl AC/AC $ 67,221 2.5 IN W/PATCH 10/29/2001 Clayton St 2009 E St 68/64 Clayton St AC/AC $ 30,286 2.5 IN W/PATCH 6/25/2005 Clayton St 2009 68/64 CI End of Pavement AC/AC $ 12,617 2.5 IN W/PATCH 6/25/2005 Coast Oak Wy 2008 Cedar Hit Upper Oak Or AC/AC $ 23,367 2 IN OL 6/21/2005 Corte San Benito 2009 Park Rid End AC $ 16,152 2.5 IN W/PATCH 10/10/2003 Corte Almaden 2010 Las Galll End AC/AC $ 19,488 2.5 IN w/FABRIC 10/29/2001 Cresta Dr 2009 Smith Ra End AC/AC $ 47,747 2.5 IN W/PATCH 6/23/2005 Curtis Av 2009 Nye Sl End AC/AC $ 32,183 2.5 IN W/PATCH 10/10/2003 Deer Park Av 2009 Highland Locust Av AC/AC $ 50,540 2.5 IN WFABRIC 10/10/2003 Del Ganado Rd Eb 2007 Las Ovej De La Guerra Rd AC/AC $ 97,856 2.5 IN W/PATCH 6/22/2005 Dellwood Ct 2009 Knight Or End AC/AC $ 36,714 2.5 IN w/FABRIC 10/10/2003 Denning Av 2010 Tamarack End AC/AC $ 41,120 2.5 IN W/PATCH 12/26/2002 Docile St 2010 Simms St End AC/AC $ 47,556 2.5 IN WFABRIC 10/10/2003 Du Bois St 2009 Glenaire Woodland Av AC $ 104,119 2.5 IN w/FABRIC 6/25/2005 EI Camino 2006 Paloma End AC/AC $ 3,719 2.5 IN W/PATCH 10/10/2003 Embarcadero Wy 2010 Third St Mission Av AC/AC $ 43,440 2.5 IN W/PATCH 10/10/2003 Eva St 2008 Picnic Av Woodland Av AC/AC $ 13,534 2.5 IN w/FABRIC 10/10/2003 Fairhills Or 2006 Valley Vi Oakmont Av AC/AC $ 34,449 1.5 IN OL 6/24/2005 Fifth Av 2010 H SI J St AC/AC $ 158,667 2.5 IN W/PATCH 9/27/2000 Flamingo Ln 2007 Peacock D End AC/AC $ 10,546 1.5 IN OL 6/25/2005 Foster Ln 2008 Pine St Center St AC/AC $ 9,496 2.5 IN W/PATCH 10/10/2003 Francisco 81 W 2010 Baxters C Rice Or AC $ 179,962 2.5 IN w/FABRIC 5/25/2005 Francisco BI E 2006 Main St Grange Wy AC/AC $ 122,637 2.5 IN w/FABRIC 6/24/2005 Francisco BI E 2007 Shoreline Irene St AC/AC $ 153,229 2.5 IN w/FABRIC 6/24/2005 Francisco BI E 2007 Bellam B Medway Rd AC/AC $ 186,093 2.5 IN W/PATCH 6/24/2005 Francisco BI E 2008 Harbor S Grand Av AC/AC $ 167,519 2.5 IN W/PATCH 6/24/2005 Front St 2010 Medway R End AC/AC $ 121,260 2.5 IN W/PATCH 10/29/2001 Galleon Wy 2010 Vallejo W De La Guerra Rd AC/AC $ 27,460 2.5 IN w/FABRIC 10110/2003 Garden Ln 2009 Fifth Av Mission Av AC/AC $ 16,356 2.5 IN W/PATCH 6/26/2005 Glenaire Or 2010 End End AC/AC $ 50,987 2.5 IN W/PATCH 12/18/2002 Glen Park Av 2008 Hacienda Villa Av AC/AC $ 17,937 2.5 IN w/FABRIC 10/10/2003 Glenwood Or 2010 Lincoln End AC/AC $ 16,001 2.5 IN W/PATCH 6/26/2005 Gloucester Cv 2008 Catalina End AC/AC $ 18,762 2.5 IN w/FABRIC 10/29/2001 Golden Gate Or 2010 S;mms St End AC/AC $ 46,430 2.5 IN W/PATCH 6/24/2005 Gold Hill Grade 2010 Deer Par End AC/AC $ 16,390 2.5 IN W/PATCH 10/10/2003 Golf Av 2010 N San Pe End AC/AC $ 39,574 2.5 IN W/PATCH 6/22/2005 Grand Av 2007 Francisco Fourth St AC/AC $ 119,768 2.5 IN w/FABRIC 10/2/2000 Grand Av 2008 Acacia Av Mountain View Av AC/AC $ 58,182 2.5 IN w/FABRIC 6/26/2005 Grange Wy 2009 Francisco Kerner Blvd AC/AC S 43,788 2.5 IN WFABRIC 10/29/2001 Greenfield Av 2009 Greenfiei City limit AC/AC $ 100,121 2.5 IN WFABRIC 6/25/2005 Hamilton Ct 2010 Uncoln A End AC/AC $ 6,529 2.5 IN w/FABRIC 10/10/2003 Happy Ln 2010 F flh Av End AC/AC $ 52,300 2.5 IN W/PATCH 6/24/2005 Hazel Ct 2010 Irwin St End AC/AC $ 19,197 2.5 IN W/PATCH 10/29/2001 Hillview Av 2008 Irwin St Du Bois St AC/AC $ 46,175 2.5 IN WFABRIC 6/25/2005 Hingam Cv 2010 Spinnaker End AC/AC $ 18,530 2.5 IN w/FABRIC 12/17/2002 Hubbe l Ct 2008 Jewell St End AC/AC $ 17,595 2.5 IN WFABRIC 10/29/2001 T%14 PROJECTS AND PROGRAMM14 00 M-ury A All,-I,on RNuastslS1MWgy 3 - L=1 Transpertabon Inlrasuuctuiesubslrategy 3 � FY 2007- San Rafael Ust at Streets San Rafael Street Resurfacing Program STREET NAME YEAR FROM TO SURFACE COST 60 SUGGESTED TREATMENT LAST INSPECTED Ida St 2009 Second St Fourth St AC/AC $ 26,843 2.5 IN w/FABRIC 6/25/2005 Irwin St 2007 Irwin St Woodland Av AC/AC $ 67,654 1.5 IN OL 6/25/2005 Jewell St 2007 Palm Av Rafael Or AC/AC $ 20,646 1.5 IN OL 6/26/2005 Knight Or 2008 Pt San Pe Rollingwood Or AC/AC $ 163,224 2.5 IN w/FABRIC 6/23/2005 Knight Or 2008 Woodside 292 Knight Or AC/AC $ 38,573 2.5 IN w/FABRIC 6/23/2005 Las Gallinas Av S 2006 Nova Alb Manuel Frielas Pkwy AC/AC $ 24,325 2.5 IN W/PATCH 6/23/2005 Las Gallinas Av Sb 2008 Manuel T Las Colindas Rd AC/AC $ 72,954 2.5 IN W/PATCH 1015/2000 Las Gallinas Av, N 2008 Manuel F Las Colindas Rd AC/AC $ 72,954 2.5 IN W/PATCH 6123/2005 Las Gallinas Av Nb 2007 Las Colin Montevideo Wy AC/AC $ 131,046 2.5 IN w/FABRIC 10/5/2000 Las Gallinas Av N 2007 Montevid Skyview Te AC/AC $ 94,401 2.5 IN W/PATCH 6/21/2005 Las Ovejas Av 2008 Del Ganad End AC/AC $ 80,025 2.5 IN w/FABRIC 10/10/2003 Las Ovejas Av 2009 Del Ganad Las Colindas Rd AC $ 61,746 2.5 IN w/FABRIC 12/24/2002 Las Pavadas Av 2008 Manuel T Las Colindas Rd AC/AC $ 79,702 2.5 IN w/FABRIC 10/5/2000 Le Claire Cl 2010 Nova Albi End AC/AC $ 11,838 2.5 IN w/FABRIC 6/22/2005 Linden Ln 2009 Ml View A Grand Av AC/AC $ 67,858 2.5 IN w/FABRIC 6/26/2005 Locust Av 2010 Williams Deer Park Av AC/AC $ 102,849 2.5 IN W/PATCH 6/26/2005 Loma Linda Rd 2010 Marina BI Marina Blvd AC/AC $ 69,700 2.5 IN w/FABRIC 12/12/2002 Las Colindas Rd E 2006 1091 W/O Las Reposes Rd AC/AC $ 45,334 2.5 IN W/PATCH 10/10/2003 Las Colindas Rd W 2006 1091 WIO Las Raposas Rd AC/AC $ 45,334 2.5 IN W/PATCH 10/10/2003 Lunny Ln 2006 G St H St AC/AC $ 6,354 2.5 IN W/PATCH 6125/2005 Makin Grade 2006 Upper Toy Private Drive AC/AC $ 5,806 2.5 IN w/FABRIC 12/18/2002 Manuel T Freitas P 2008 Civic Cen MT Freitas Overpass AC/AC $ 21,298 2.5 IN w/FABRIC 3/25/2003 Manuel T Freitas P 2007 Northgate Las Gallinas Av AC $ 60,905 2.5 IN w/FABRIC 6/23/2005 Manuel T Freitas P 2007 MT Frella Northgate Or AC/AC $ 57,790 2.5 IN w/FABRIC 6123/2005 Manuel T Freitas P 2010 Northgate Las Gallinas Av AC $ 105,756 2.5 IN w/FABRIC 6/23/2005 Marina BI 2008 Pt San P Pt San Pedro Rd AC/AC $ 230,924 2.5 IN W/PATCH 6123/2005 Marina Court Or 2009 Embarcad City limit AC/AC $ 27,226 2.5 IN W/PATCH 6126/2005 Mark Or 2008 Mitchell Paul Dr AC/AC $ 57,724 2.5 IN w/FABRIC 10/10/2003 Maywood Wy 2009 Maywood W Maywood Wy AC/AC $ 61,703 2.5 IN w/FABRIC 10/1012003 Mccoy Rd 2010 Bungalow End AC/AC $ 36,512 2.5 IN W/PATCH 12/12/2002 Medway Rd 2007 Francisc Canal St AC/AC $ 84,090 2.5 IN W/PATCH 6/24/2005 Mlliss Ln 2009 Bret Har End AC/AC $ 9,508 2.5 IN W/PATCH 10/10/2003 Montecillo Rd 2009 Nova Alb Tamarack Or AC/AC $ 218,150 2.5 IN W/PATCH 6122/2005 Montecillo Rd 2010 Manuel T End AC/AC $ 291,832 2.5 IN w/FABRIC 6/22/2005 Myrtle Av 2010 Lincoln End AC $ 12,768 2.5 IN W/PATCH 10/10/2003 Nantucket Cv(-circ 2008 Catalina End AC/AC $ 25,245 2.5 IN w/FABRIC 10/10/2003 Northgate Or 2008 Las Galli End AC/AC $ 89,507 2.5 IN w/FABRIC 10/6/2000 Nova Albion Wy 2007 Montecill Northgate Or AC $ 200,575 2 IN OL 6/22/2005 Oakmont Av 2010 Fairhills End AC/AC $ 105,247 2.5 IN w/FABRIC 6/24/2005 Pico CI 2010 Galleon End AC/AC $ 18,576 2.5 IN W/PATCH 10/10/2003 Piombo PI 2010 Grange Wy End AC/AC $ 18,557 2.5 IN w/FABRIC 6124/2005 Plymouth Cv (-circ 2010 Catalina End AC/AC $ 4,974 2.5 IN w/FABRIC 12/12/2002 Riviera Or 2008 1601 N/O San Marino Or AC/AC $ 52,175 2.5 IN w/FABRIC 6/25/2005 Robert Dollar Scen 2006 55' S/O T Tampa Or PCC $ 1,218 THIN AC OVERLAY(1.5 10110/2003 Racquet Club Or 2006 Fifth Av Longwood Or AC/AC $ 53,969 2.5 IN W/PATCH 10/10/2003 Santa Margarita Or 2008 Scenic Av Fourth St AC $ 105,827 2.5 IN w/FABRIC 10/10/2003 Smith Ranch Rd Eb 2007 Silveira N Redwood Or AC/AC $ 142,861 2.5 IN w/FABRIC 6123/2005 Smith Ranch Rd Wb 2007 Silveira N Redwood Or AC/AC $ 142,861 2.5 IN w/FABRIC 6123/2005 Stevens St 2008 Pacheco S End AC/AC $ 22,482 2.5 IN w/FABRIC 6/26/2005 Tanbark Te 2008 Thornwcod Tamarack Or AC/AC $ 54,485 2.5 IN w/FABRIC 12/26/2002 Third St Eb 2009 City limi Mary St ACIAC $ 146,973 2.5 IN w/FABRIC 6/26/2005 Twin Oaks Av 2007 Fairhills End ACIAC $ 36,769 1.5 IN OL 6/24/2005 Verdi St 2010 Market St Belvedere St AC AC $ 30,175 2.5 IN w/FABRIC 6/24/2005 Villa Av 2009 Myrtle Av Hwy 101 On Ramp ACIAC $ 87,098 2.5 IN w/FABRIC 12/12/2002 Wakerobin Ln 2009 Whitewood Woodbine Or AC/AC $ 124,110 2.5 IN w/FABRIC 10/29/2001 Windward Wy 2009 Bellam BI End ACIAC $ 85,300 2.5 IN w/FABRIC 6/24/2005 Wisteria Wy 2010 Whitewood Wakerob n Ln ACIAC $ 54,153 2.5 IN w/FABRIC 10/29/2001 Woodland Av 2007 DuBois St rw•n St AC $ 52,295 2 IN OL 6/25/2005 Woodland Av 2007 Love A Lindaro St AC $ 86,384 2.5 IN W/PATCH 6/25/2005 $ 7,834,037 T%14 PRCUECTS AND PROGRAIAS11e 00 Measui• A AR -1- Requ.1s151ra1epy 3 - Local T arsportaiion Iniresimclure'Subsuale0y 3 PFY 2007-08%Zan Rafael last of Slreels EXHIBIT F TAM RESOLUTION NO. 2007-16 RESOLUTION OF THE TRANSPORTATION AUTHORITY OF MARIN (TAM) FOR THE ALLOCATION OF $2,618,904 IN MEASURE A, STRATEGY 3.2, FUNDS TO MARIN COUNTY AND THE CITIES OR TOWNS OF BELVEDERE, CORTE MADERA, FAIRFAX, LARKSPUR, MILL VALLEY, NOVATO, SAN ANSELMO, SAN RAFAEL, SAUSALITO, AND TIBURON WHEREAS, The voters of Marin County approved the authorization of Measure A at the General Election held on November 2, 2004, thereby authorizing that TAM be given the responsibility to administer the proceeds from a one-half cent transaction and use tax; and WHEREAS, The duration of the tax will be 20 years from the initial year of collection, which began April 1, 2005, with said tax to terminate on March 31, 2025; and WHEREAS, The tax proceeds will be used to pay for the programs and projects outlined in TAM's Expenditure Plan; and WHEREAS, TAM has developed a Strategic Plan to provide guidance on implementing the Expenditure Plan; and WHEREAS, The Strategic Plan programs Measure A funds over a 20 year period to the four strategies listed in the Expenditure Plan, including Strategy 3.2, Local Infrastructure for all Modes, and WHEREAS, Measure A funds for Strategy 3.2, Local Infrastructure for all Modes, are programmed under the Strategic Plan 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 infrastructure improvement projects that are prioritized by the respective Public Works Directors; and WHEREAS, The Town of Ross is also an eligible recipient, but elected to defer an allocation of Measure A funds until sufficient funds can be accumulated to adequately fund a complete project; and WHEREAS, Measure A funds for Strategy 3.2 can be used for street and road projects, local transit projects, and bicycle and pedestrian projects. WHEREAS, Infrastructure improvement projects funded with Measure A funds for Strategy 3.2 will be approved by the County's and Cities' governing boards at public meetings, and T.W, AGREEMENTS%07.01 ResolullonsV00712007.16 Measure A FY0708 Local Roads doc Page 1 of 3 WHEREAS, The project sponsors are requesting funds from Strategy 3.2 that have been accumulated for FY 2006-07; and WHEREAS, These allocations are consistent with the 2007 Measure A Strategic Plan Update; and WHEREAS, There are sufficient funds in the Strategy 3.2 line item of the TAM's approved FY 2007-08 budget to cover the proposed action; and WHEREAS, After reviewing the request in coordination with project sponsors, TAM staff recommended allocating $2,618,904 in Measure A funds as requested; now, therefore, be it RESOLVED, That the Transportation Authority of Marin hereby allocates a total of $2,618,904 in Measure A funds for eligible projects under Strategy 3.2 for FY 2007-09 in the following distributions: $891,905 for Marin County, $26,951 for the City of Belvedere, $78,233 for the Town of Corte Madera, $76,193 for the Town of Fairfax, $109,721 for City of Larkspur, $160,349 for the City of Mill Valley, $453,427 for the City of Novato, $126,795 for the Town of San Anselmo, $533,660 for the City of San Rafael, $75,274 for the City of Sausalito, and $86,396 for the Town of Tiburon; and be it further 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 Expenditure Plan and the 2007 Measure A Strategic Plan Update; and be it further RESOLVED, That the Transportation Authority of Marin hereby authorizes the actual expenditure (cash reimbursement) of funds 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. T:107. AGREEMENT5107.01 Resolulions1200712007-10 Measure A FY0708 L—I Roads doe Page 2 of 3 PASSED AND ADOPTED at a regular meeting of the Transportation Authority of Marin held on the 261h day of July 2007, by the following vote: AYES: Commissioners: Susan Adams, Paul Albritton, Judy Arnold, Al Boro, Larry Chu (Alternate), Carole Dillon -Knutson, Alice Fredericks, Steve Kinsey, Mary Ann Maggiore, Charles McGlashan, Michael Skall, Barbara Thornton (Alternate) NOES: ABSENT: Commissioners tATTES C Di ne Stemhauser Executive Director None. Hal Brown, Thomas Cromwell, Melissa Gill, Dick Swanson 4::: f 0 �O 15 ��- C U0 Steve Kinsey, Chair Transportation Authority of Marin T:107. AGREEMENT5107 01 Rasclullons\200M00746 Maaswo A FY0708 Local Roads.doc Page 3 of 3