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3.7. SR 09-13-1999 . . . ** ITEM 3.7. ** Howard R. Green Company CONSULTING ENGINEERS August 30, 1999 File: 800110J-0601 Mr. Pat Klaers City Administrator City of Elk River 13065 Orono Parkway Elk River, MN 55330 RE: TYLER STREET AND STORM DRAINAGE PROJECT Dear Mr. Klaers: Recently Lori Johnson and I had an opportunity to meet with officials of MnlDOT regarding the financing of the Tyler Street. As you are aware, the City of Elk River has been granted a low interest loan from the Transportation Revolving Loan Fund (TRLF). This loan will cover the majority of the City's 20% contribution to this project. It became clear as we were meeting with MnlDOT and representatives of the TRLF that it would be to the City's advantage to use the Delegated Contract process for this project. The Delegated Contract process allows the City to be in charge of the bidding and the construction administration of the project, rather than have MnlDOT bid the project and award the contract. By using the Delegated Contract process the City will not have to up-front the 20% local share. Basically, as we have pay estimates due to the contractor we will bill Mn/DOT for the federal share or 80% and the TRLF for the remaining 20%. If we do not use the Delegated Contract process Mn/DOT will require us to up-front the 20% share to them before they award the project. In order to initiate the Delegated Contract process, Mn/DOT requires the attached resolution to be adopted by the City Council and the attached four agreements to be signed by the City officials. If you have any questions regarding any this information please call. Sincerely, Howard R. Green Company T5~~ \\SPNWFS\VOL 1 \DATA \PROJ\800 11 OJ\060 1 \110-2306. aug ust99. doc 1326 Energy Park Drive. St. Paul, MN 55108 . 651/644-4389 fax 651/644-9446 toll free 888/368-4389 . RESOLUTION 99 - A RESOLUTION FOR THE CITY OF ELK RIVER A RESOLUTION OF THE CITY OF ELK RIVER REGARDING THE DELEGATED CONTRACT PROCESS WHEREAS The city has determined that it is in their best interests to utilize the Delegated Contract process in the upcoming Tyler Street project; and WHEREAS Mn/DOT requires an agreement between the City and Mn/DOT in order to have the City proceed with the Delegated Contract process; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Elk River, Minnesota: That the Mayor and the City Administrator are hereby authorized and directed for and on behalf of the City to execute and enter into an agreement with the Commissioner of Transportation prescribing the terms and conditions of said Federal Aid participation as set forth and contained and "Minnesota Department of Transportation Agency Agreement Number 79404", a copy of which said agreement was before the City Council and which is made apart hereof by reference. . STATE OF MINNESOTA COUNTY OF SHERBURNE I hereby certify that the foregoing Resolution is a true and correct copy of the Resolution presented to and adopted by the City of Elk River at a duly authorized meeting thereof held on the 13 day of September 1999, as shown by the minutes of said meeting in my possession. Sandra A. Piene, Clerk Notary Public My Commission expires . . . . AGREEMENT NO. 79404 MINNESOTA DEPARTMENT OF TRANSPORTATION DMSION OF STATE AID FOR LOCAL TRANSPORTATION AGENCY AGREEMENT WITH THE CITY OF ELK RIVER This Agreement made and entered into by and between the City of Elk River (hereinafter "City") and the State of Minnesota acting through its Department of Transportation (hereinafter "Mn/DOT"), WHEREAS, pursuant to Minnesota Statutes Section 161.36 (1998), the City desires Mn/DOT to act as its agent in accepting federal aid on the City's behalf for construction, improvement, or maintenance of roads, bridges, or transit facilities financed either in whole or part with federal monies (hereinafter "Projects"); and WHEREAS, Mn/DOT is willing to act as the City's agent in accepting federal funds for the City; WHEREAS, Minnesota Statutes Section 161.36 (1998) requires that the terms and conditions of this agency be set forth in an agreement; and NOW, THEREFORE, IT IS MUTUALLY AGREED AS FOLLOWS: That pursuant to Minnesota Statutes Section 161.36 (1998), the City does hereby appoint Mn/DOT its agent with respect to the receipt of all transportation related federal funds made available to the City for said Project(s). I. AGREEMENT EFFECTIVE DATE This agreement shall become effective upon such date as it is approved and executed by the City, Mn/DOT, and the appropriate State officials, pursuant to Minnesota Statutes Section 16C. 05 (1998) . II. DUTIES OF THE CITY A. Contract Letting Requirements. In the letting of a contract for a Project, the City shall first obtain written authorization from Mn/DOT for the Project to proceed to letting. After authorization is obtained, the following procedure shall be followed in accordance with Minnesota Law. 1 . . . Agreement No. 79404 1. Advertisements for Bids The City shall publish the advertisements calling for bids on Projects in the Construction Bulletin, and in the officially designated newspaper of the City. . The advertisement shall state where the proposals, plans, and specifications will be available for the inspection of prospective bidders. 2. Bid Openings Bids received in response to advertisements for bids shall be opened by an official of the City. After the bids are opened, the City shall first consider the.bids and thereupon award the Project to the lowest responsible bidder. B. Contract Administration and Supplemental Agreements The City shall administer and have charge of the Projects. The City may make changes in the plans or the character of the work, and may enter into supplemental agreements with the contractor for the performance of the extra work or work occasioned by any change in plans or construction, as may be necessary to complete the proj ect. Any work performed under a supplemental agreement shall not be eligible for reimbursement by MnjDOT unless the supplemental agreement has been approved by MnjDOT and sufficient federal funds are available. C. Construction Duties. 1. Construction Requirements Projects shall be constructed in accordance with plans, special provisions, and standard specifications for each Project. The plans and specifications for each project shall be on file in the City Engineer's Office. The standard specifications shall qe the latest edition of Standard Specifications for Highway Construction promulgated by MnjDOT, and all amendments thereto. The plans, special provisions and specifications are a part of this agreement by reference as though fully set forth herein. 2. Construction Supervision ....... The City shall furnish and assign a publicly employed registered. engineer (hereinafter "proj ect Engineer") to be responsible for the Projects and to supervise and direct the work to be performed under any contract let for the Projects, on behalf of MnjDOT. The City shall furnish such other personnel, services, supplies, and equipment as shall be 2 . Agreement No. 79404 necessary in order to properly supervise, inspect, and document the work for the Project. During the progress of the work on the Projects the City authorizes its Project Engineer to request from Mn/DOT, specific engineering services to be performed by skilled employees of the Department of Transportation. Mn/DOT may, but is not obligated to, furnish the requested services. If Mn/DOT furnishes the services requested, then the City shall reimburse Mn/DOT for the full cost and expense of furnishing such services. The costs and expenses shall include the current Mn/DOT labo~ additives and overhead rates, subject to adjustment based on actual direct costs that have been verified by audit. 3. Construction Reporting The City shall prepare reports, keep records, and perform work so as to enable Mn/DOT to collect the federal aid sought by the City. All records and reports shall be retained by the City in accordance with Mn/DOT's record retention schedule for federal aid Projects. . At regular monthly intervals after work has started under a contract for a proj ect , the City, through its proj ect Engineer, shall prepare partial estimates in accordance with the terms of the contract for the Project and the procedures established by Mn/DOT. Partial estimates must be submitted to Mn/DOT for the City to receive reimbursement. Each partial estimate shall be certified by the Project Engineer in charge and by the individual, firm, or corporation contracting for and undertaking prosecution of the prescribed work (hereinafter "Contractor"). Upon completion of a Project, the Project Engineer shall prepare and submit to Mn/DOT the final estimate data, together with the required project records in accordance with the terms of the contract let for..the proj ect . Quantities listed on partial and final estimates shall be documented in accordance with the guidelines set forth in the Minnesota Department of Transportation Documentation Manual for Construction Pay Quantities. D. Construction Funds . The entire cost of the Projects is to be paid from funds made available by the United States by way of federal aid, and by the City, and by state or state-aid funds. If for any reason the United States fails to pay any part of the cost or expense of the Projects, then the City shall be responsible for the amount of money that the federal funds would have paid. 3 . . . Agreement No. 79404 E. Contractor Payments Contracts to be let under this Agreement for the construction of Projects shall provide that the Contractor shall be paid partial payments designated in said contract as partial estimates, from time to time as the work progresses. The City shall require the contract to provide that the Contractor shall be paid a final payment, designated in said contract as a final estimate, for all work performed, upon completion and accept~nce of Project work. F. Civil Rights Act During the performance of this Agreement, the City, for itself, its assignees and successors in interest, shall comply with Title VI of the Civil Rights Act of 1964, as amended. Accordingly, 49 C.F.R. 21 through Appendix Hand 23 C.F.R. 710.405 (b) are made a part hereof by reference with the same force and effect as though fully set forth herein. G. Final Inspection When Project work is completed on any Project, the City shall request final inspection from Mn/DOT. If the Projects are found to have been completed in accordance with the plans and specifications for the Projects, Mn/DOT shall then release any remaining funds due to the City for the respective Project. H. Utilities The City shall treat all public , private or cooperatively owned utility facilities which directly or indirectly serve the public and which occupy highway rights of way in conformance with "A Policy for the Accommodation of Utilities on Highway Rights of Way" as approved on April 5, 1988 by the United States Department of Transportation, Federal Highway Administration, Minnesota Division, which is made a part hereof by reference. I. Maintenance The City shall assume full responsibility for upkeep, maintenance and operation of any facility constructed or reconstructed by a Project under this Agreement. J. Claims The Ci~y shall pay any and all lawful claims or demands of any kind or nature whatsoever arising out of or incidental to the performance of the Project work under any contract let for the Projects, in the event that the federal government does not pay the same. In all events, the City shall hold the Department of Transportation and Mn/DOT harmless from the claims and from any claims arising out of this Agreement and to pay any and all 4 . . . Agreement No. 79404 expenses and costs connected with the Projects or the construction thereof which the federal government does.not pay. III. DUTIES OF Mn/DOT Mn/DOT accepts appointment as Agent of the City and agrees to act in accordance herewith. A. PaYments Mn/DOT shall receive the funds to be paid by the United States as federal aid funds for the Projects, and shall reimburse the City for the eligible federal share of each partial paYment made to the contractor, after the paYment has been made, and as vouchers for such partial paYments are submitted to Mn/DOT requesting reimbursement. B. Authority of Mn/DOT Mn/DOT retains the authority to suspend unsatisfactory work, demand corrective measures, or withhold federal and/or state-aid funds as may be appropriate, as provided in Minnesota Rules 8820.3000, subpart 6 (1997). On behalf of the City, Mn/DOT may perform any other actions necessary to complete the Projects in a satisfactory manner. Mn/DOT may enter into any agreement for and on behalf of the City with the United States or any officer or agent thereof that may be required or necessary for the purpose of procuring and actually causing to be paid the federal aid funds available for any Project. To that end, Mn/DOT may bind and commit the City in such agreement to the performance of any and all things required by any law of the United States, or any regulation issued by federal authority pertaining thereto, necessary for the purpose of procuring and having paid the federal aid available for said Projects. Mn/DOT may perform on behalf of the City any other acts as may be necessary or required under any law of the United States or of any regulation issued by proper federal authority in order to cause the Projects to be completed and to obtain and receive the federal aid made available therefore. The decision of Mn/DOT on final acceptance of the project, and other matters necessary to complete the Project, shall be final, binding, and conclusive on the parties hereto. 5 . . . Agreement No. 79404 IV. NONDISCRIMINATION: Mn/DOT TITLE VI REQUIREMENTS It is the policy of the Federal Highway Administration and the State of Minnesota that no person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance (42 U.S.C. 2000d). Through expansion of the mandate for nondiscrimination in Title VI and through parallel legislation, the prescribed bases of discrimination include race, color, sex, national origin, age, and disability. In addition, the Title VI program has been extended to cover all programs, activities and services of an entity receiving Federal financial assistance, whether such programs and activities are Federally assisted or not. Even in the absence of prior discriminatory practice or usage, a recipient in administering a program or activity to which this part applies, is expected to take affirmative action to assure that no person is excluded from participation in, or is denied the benefits of, the program or activity on the grounds of race, color, national origin, sex, age, or disability. It shall be the responsibility of the City to carry out the above requirements. V. AUDITING As provided under Minnesota Statutes Section 16C.05, subdivision 5 (1998), all books, records, documents and accounting procedures and practices of the City are subject to examination by the United States Government, Mn/DOT, and either the legislative auditor or the state auditor as appropriate, for a minimum of six years .0 The City shall comply with the Single Audit Act of 1984 and Office of Management and Budget (OMB) circular A-133, and shall be responsible for any costs associated with the performance of the audit. VI. TERMINATION Mn/DOT or the City may terminate this Agreement at any time with or without cause, by giving the other party ninety (90) days' advance written notice of termination. VII. AGREEMENT LIMITATIONS All provisions of this Agreement shall be subject to limitations provided in Federal and State of Minnesota laws. 6 . . . Agreement No. 79404 IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed intending to be bound thereby. CITY OF ELK RIVER By: Title: Mayor Date: September 13, 1999 MINNESOTA DEPARTMENT OF TRANSPORTATION By: Title: Director, Division of State Aid Date: By: Approved as to Fonn and Execution by the Office of the Attorney General: Title: City Administrator Date: September 13, 1999 ACKNOWLEDGMENT This instrument was acknowledged before me this day of 199_, By Title and Title of (Name of Agency) and did execute this instrument on behalf of the agency intending to be bound thereby. NOTARY PUBLIC My Commission Expires: By: Title: Date: DEPARTMENT OF ADMINISTRATION By: Date: 7