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O Consent Agenda
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Jefferson County
Board of Commissioners
Agenda Request
To: Board of Commissioners
Philip Morley, County Administrator
From: Monte Reinders, P.E., Public Works Director /County Engineer, �
Agenda Date: April 27, 2015
��
Subject: Execution of Local Agency Agreement Supplement No. 1 with WSDOT
Quinault S. Shore Rd MP 1.3 Emergency Repair
County Road No.911607
County Project No. X01968
Statement of Issue: Execution of the attached Local Agency Agreement Supplement No. 1
with the Washington State Department of Transportation ( WSDOT) to obtain additional
federal funding for the Quinault S. Shore Road emergency repair at milepost (MP) 1.3.
Analysis /Strategic Goals /Pro's 8 Con's: A series of storms during November and December
2014, resulted in high -flows in the Quinault River that partially washed -out Quinault S. Shore
Rd at MP 1.3. After the Board of County Commissioners declared an emergency, Public Works
took immediate action and awarded an emergency repair contract to Northwest Rock, Inc.
through a competitive low -bid procurement process. The emergency repair has been
completed and the road remains open to traffic.
Fiscal Impact /Cost Benefit Analysis: Public Works was successful in securing emergency
relief funding through Federal Highways, funding 100% of the emergency repair and
permanent restoration. The original funding included $140,000 for the emergency repair.
Supplement No.1 increases this funding to $180,000 to cover the actual repair cost.
Recommendation: The Board is asked to approve and execute the three (3) originals of the
Local Agency Agreement Supplement No. 1 where indicated, and return all three (3) signed
originals to Public Works for further processing.
Department Contact: Matt Moritz, P.E., Project Manager, 385 -9217.
Reviewed By:
Philip Morley, Cpuny Administra r
L_
Date
VWWashington State
F Department of Transportation
Menu
Local Agency Agreement Supplement
Agency
Supplement Number
Jefferson County Public Works
1
Federal Aid Project Number
Agreement Number
CFDA No. 20.205
(5)
Estimated
Federal Funds
PE a. Agency
(Catalog of Federal Domestic Assistance
The Local Agency requests to supplement the agreement entered into and executed on _
All provisions in the basic agreement remain in effect except as modified by this supplement.
The changes to the agreement are as follows:
Project Description
Name Quinault S. Shore Rd MP 1.3 Emergency Repair Length 200 Feet
Termini Quinault S. Shore Rd MP 1.30 to 1.34
Description of Work ® No Change
Reason for Supplement
Increase Contract Amount (line k) based on actual CN cost of repair.
Are you claiming indirect cost rate? ❑ Yes ® No Project Agreement End Date 12/31/15
Does this chanqe require additional Right of Wav or Easements? ❑ Yes ® No Advertisement Date: 12/19/14
Type of Work
Estimate of Funding
(1)
Previous
A reement/Su I.
(2)
Supplement
(3)
Estimated Total
Project Funds
(4)
Estimated Agency
Funds
(5)
Estimated
Federal Funds
PE a. Agency
% b. Other
c. Other
Federal Aid d. State
Participation
Ratio for PE e. Total PE Cost Estimate (a +b +c +d)
Right of Way f. Agency
.Other
Federal Aid h. Other
Participation
Ratio for RW i. State
j. Total R/W Cost Estimate (f +g +h +i)
Construction k. Contract
123,000.00
40,000.00
163,000.00
0.00
163,000.00
I. Other
100 % m. Other
Federal Aid n. Other
Participation o. Agency
15,500.00
15,500.00
0.00
15,500.00
Ratio for CN . State
1,500.00
1,500.00
0.00
1,500.00
q. Total CN Cost Estimate k+l+m+n+o
140 000.00
40 000.00
180,000.001
1 180 000.00
r. Total Project Cost Estimate e+j+q)
140,000.00
40,000.00
180,000,001
180,000-001
The Local Agency further stipulates that pursuant to said Title 23, regulations and policies and procedures, and as a condition
to payment of the Federal funds obligated, it accepts and will comply with the applicable provisions.
Agency Official Washington State Department of Transportation
By
Title
By
Director, Local Programs
Date Executed
DOT Form 140 -041 Page 1
Revised 04/2015
Agency
Supplement Number
Jefferson County Public Works
1
Federal Aid Project Number Agreement Number
CFDA No. 20.205
(Catalog of Federal Domestic Assistance
VI. Payment and Partial Reimbursement
The total cost of the project, including all review and engineering costs and other expenses of the State, is to be paid by the Agency
and by the Federal Government. Federal funding shall be in accordance with the Federal Transportation Act, as amended, 2 CFR Part
200. The State shall not be ultimately responsible for any of the costs of the project. The Agency shall be ultimately responsible for all
costs associated with the project which are not reimbursed by the Federal Government. Nothing in this agreement shall be construed
as a promise by the State as to the amount or nature of federal participation in this project.
The Agency shall bill the state for federal aid project costs incurred in conformity with applicable federal and state laws. The agency
shall minimize the time elapsed between receipt of federal aid funds and subsequent payment of incurred costs. Expenditures by the
Local Agency for maintenance, general administration, supervision, and other overhead shall not be eligible for federal participation
unless a current indirect cost plan has been prepared in accordance with the regulations outlined in 2 CFR Part 200 - Uniform Admin
Requirements, Cost Principles and Audit Requirements for Federal Awards, and retained for audit.
The State will pay for State incurred costs on the project. Following payment, the State shall bill the Federal Government for
reimbursement of those costs eligible for federal participation to the extent that such costs are attributable and properly allocable to this
project. The State shall bill the Agency for that portion of State costs which were not reimbursed by the Federal Government (see
Section IX).
VII. Audit of Federal Consultant Contracts
The Agency, if services of a consultant are required, shall be responsible for audit of the consultant's records to determine eligible
federal aid costs on the project. The report of said audit shall be in the Agency's files and made available to the State and the Federal
Government.
An audit shall be conducted by the WSDOT Internal Audit Office in accordance with generally accepted governmental auditing
standards as issued by the United States General Accounting Office by the Comptroller General of the United States; WSDOT Manual
M 27 -50, Consultant Authorization, Selection, and Agreement Administration; memoranda of understanding between WSDOT and
FHWA; and 2 CFR Part 200.501 - Audit Requirements.
If upon audit it is found that overpayment or participation of federal money in ineligible items of cost has occurred, the Agency shall
reimburse the State for the amount of such overpayment or excess participation.
VIII. Single Audit Act
The Agency, as a subrecipient of federal funds, shall adhere to the federal regulations outlined in 2 CFR Part 200.501 as well as all
applicable federal and state statutes and regulations. A subrecipient who expends $750,000 or more in federal awards from all
sources during a given fiscal year shall have a single or program - specific audit performed for that year in accordance with the
provisions of 2 CFR Part 200.501. Upon conclusion of the audit, the Agency shall be responsible for ensuring that a copy of the report
is transmitted promptly to the State.
IX. Payment of Billing
The Agency agrees that if payment or arrangement for payment of any of the State's billing relative to the project (e.g., State force
work, project cancellation, overpayment, cost ineligible for federal participation, etc.) is not made to the State within 45 days after the
Agency has been billed, the State shall effect reimbursement of the total sum due from the regular monthly fuel tax allotments to the
Agency from the Motor Vehicle Fund. No additional Federal project funding will be approved until full payment is received unless
otherwise directed by the Director of Local Programs.
Project Agreement End Date - This date is based on your projects Period of Performance (2 CFR Part 200.309).
Any costs incurred after the Project Agreement End Date are NOT eligible for federal reimbursement. All eligible costs incurred prior to
the Project Agreement End Date must be submitted for reimbursement within 90 days after the Project Agreement End Date or they
become ineligible for federal reimbursement.
XVIL Assurances
Local Agencies receiving Federal funding from the USDOT or its operating administrations (i.e., Federal Highway Administration,
Federal Transit Administration, Federal Aviation Administration) are required to submit a written policy statement, signed by the
Agency Executive and addressed to the State, documenting that all programs, activities and services will be conducted in compliance
with Section 504 and the Americans with Disabilities Act (ADA).
DOT Form 140 -041 Page 2
Revised 04/2015
Quinault S. Shore Rd MP 1.3 Emergency Repair
Documented Cost Estimate
Supplement 1
Temp. Emergency Repair - Contract (line k)
Contractor $ 162,510 Actual
Total $ 162,510
use $ 163,000 line k
Temp. Emergency Repair - Agency (line o)
CE
$
10,528
Actual
CE
$
4,500
Forecast
Materials
$
-
Actual
County Crew
$
519
Actual
Total $
15,547
use $
15,500
line o
Temp. Emergency Repair - State (line p) use $ 1,500 line p
Total Temporary Emergency Repair $ 180,000
Permanent Restoration Phase
Construction
$ - Forecast
Total $ -
Grand Total $ 180,000 Line q
Change since last LA Agreement
1) Increased Temporary Emergency Phase line k $40,000 based on actual cost of the
emergency repair.