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HomeMy WebLinkAbout1/18/2017 - STAFF REPORTS - 1.N. PLM Sp4 �y U N yo s C °rov.reo`nr P» `'FOR`'% City Council Staff Report Date: January 18, 2017 CONSENT CALENDAR Subject: APPROVE A MEMORANDUM OF UNDERSTANDING WITH THE COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS (CVAG) REGARDING STREET SWEEPING ON STATE HIGHWAY 111 From: David H. Ready, City Manager Initiated by: Engineering Services Department SUMMARY This action will approve a new Memorandum of Understanding with the Coachella Valley Association of Governments ("CVAG') to facilitate street sweeping on State Highway 111. RECOMMENDATION: 1) Approve a Memorandum of Understanding Regarding Reimbursement for Street Sweeping of State Highways with the Coachella Valley Association of Governments and the City of Palm Springs, Agreement No. ; and 2) Authorize the City Manager to execute all necessary documents. STAFF ANALYSIS: On October 16, 1991 , the City Council approved an agreement (Agreement No. 3043) with the California Department of Transportation ("Caltrans") superseding a prior agreement (Agreement No. 2101) to provide for the City's performance of particular maintenance functions along the newly realigned route of State Highway 111 through the City of Palm Springs. Specifically, Section H "Delegation of Maintenance' of Agreement No. 3043 requires that the City perform street sweeping along State Highway 111 (along N. Palm Canyon Dr., Vista Chino, Gene Autry Trail, and E. Palm Canyon Dr.). The City is required to provide street sweeping of 23.7 curb miles for which Caltrans will reimburse the City the actual cost, not to exceed $21.30 per curb mile; a copy of the Caltrans agreement is included as Attachment 1. REM NO.1 •N• _, City Council Staff Report January 18, 2017- Page 2 Approve CVAG Street Sweeping MOU In 2005, CVAG implemented its regional PM 10 Street Sweeping Program, which included street sweeping of major arterials and State Highway 111 in the City of Palm Springs. In February 2005, the City and CVAG entered into a Memorandum of Understanding ("MOU") regarding CVAG's Regional PM10 Street Sweeping Program on State Highway 111. Pursuant to the February 2005 MOU, CVAG's street sweeping contractor, CleanStreet, would invoice the City for street sweeping services on State Highway 111 at the . Caltrans reimbursable rate of $21.30 per curb mile, and subsequently, Caltrans would reimburse the City this cost. CVAG was responsible for any additional cost not covered by Caltrans, and paid this cost directly to its contractor, CleanStreet. A copy of the February 2005 MOU is included as Attachment 2. The February 2005 MOU was written at that time with specific reference to CVAG's street sweeping contractor, CleanStreet, with whom CVAG has maintained a contract since 2005 through 2016. It also required CleanStreet to invoice the City at the Caltrans reimbursement rate, and CVAG for the differential between the CVAG and Caltrans reimbursement rates. In 2016, CVAG entered into a new contract for street sweeping with M&M Sweeping, Inc. Accordingly, staff recommends that the February 2005 MOU with CVAG be replaced with a new MOU to eliminate specific reference to a street sweeping contractor. The new MOU also amends the billing procedure to more effectively administer the contractual relationship between the City and Caltrans, the City and CVAG, and CVAG and its street sweeping contractor. Moving forward, CVAG will submit billing invoices to the City for street sweeping performed on State Highway 111 at the Caltrans reimbursement rate of $21.30 per curb mile, for which the City will continue to receive reimbursement directly from Caltrans. At the December 5, 2016, Executive Committee, CVAG approved the new MOU; a copy of the new MOU is included as Attachment 3. ENVIRONMENTAL IMPACT: The requested City Council action is not a "Project" as defined by the California Environmental Quality Act (CEQA). Pursuant to Section 15378(a), a "Project" means the whole of an action, which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment. The requested action is to approve a MOU with CVAG to facilitate billing and reimbursement of costs associated with street sweeping, and is exempt from CEQA pursuant to Section 15378(b), in that a "Project" does not include: (5) Organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment. 02 City Council Staff Report January 18, 2017- Page 3 Approve CVAG Street Sweeping MOU FISCAL IMPACT: There is no change to costs incurred by the City for street sweeping services; the new MOU continues to provide for CVAG's street sweeping of State Highway 111 and maintains a cost to the City equal to the rate the City is reimbursed by Caltrans. SUBMITTED Marcus L. Fuller, MPA, P.E., P.L.S. DavidZEady, Esq., P . Assistant City Manager/City Engineer City Manager Attachment: 1 . Caltrans Maintenance Agreement 2. February 2005 CVAG MOU 3. New CVAG MOU 03 Attachment 1 04 State Dept of Transportation Maintenance of State Highway (Supercedes A2101 & Amend #1) AGREEMENT #3042 M04878, 10-16-91 AGREEMENT FOR MAINTENANCE OF STATE HIGHWAYS IN THE CITY OF PALM SPRINGS THIS, A121 EMENT, made and executed in duplicate this / day of (_- ter%-t-z4- , 1991, by and between the State of California, acting by and through the Department of Transportation, hereinafter referred to as "STATE" and the City of Palm Springs hereinafter referred to as "CITY" . W I T N E S S E T H A. RECITALS: The Parties desire to provide for the CITY to perform particular maintenance functions on the State highway within the CITY as provided in Section 130 of the Streets and Highways Code. B. AGREEMENT: This Agreement shall supersede any previous AGREEMENT FOR MAINTENANCE OF STATE HIGHWAYS IN THE CITY OF PALM SPRINGS and/or AMENDMENTS thereto with the CITY. i) In consideration of the mutual covenants and promises herein contained, it is agreed: The CITY will perform such maintenance work as is specifically delegated to it, on the State highway routes or portions hereof all as hereinafter described under section II hereof or as said Section may be subsequently modified with the consent of the parties hereto acting by and through their authorized representative. C. MAINTENANCE DEFINED: Maintenance is defined in Section 27 of the Streets and Highways Code as follows: Sec. 27. " (a) The preservation and keeping of rights of way, and each type of roadway, structure, safety convenience or device, planting, illumination equipment and other facility, in the safe and usable condition to which it has been improved or constructed, but does not include reconstruction, or other improvement. " (b) Operation of special safety conveniences and devices, and illuminating equipment. " (c) The special or emergency maintenance or repair necessitated by accidents or by storms or other weather conditions, slides, settlements or other unusual or unexpected damage to a roadway, structure or facility. " D. DEGREE OF MAINTENANCE: The degree or extent of maintenance work to be performed and the standards therefor shall be in accordance with the provisions of section 27 of the Streets and Highways Code, as set forth in the current edition of the State Maintenance Manual (a copy of which has been provided to the CITY) , or as may be prescribed from time to time by the District Director. "District Director, " as used herein, means the District Director of the Department of Transportation assigned to the territory in which the CITY is located, or his authorized representative. The STATE reserves the option to check at random all areas of State highways maintained by the CITY to assure conformance to maintenance levels. Failure of the CITY to comply with the maintenance levels would be reason to terminate this Agreement as specified under Section J "Term of Agreement. " However, this random check does not preempt the CITY'S maintenance responsibilities as spelled out in the Agreement. An encroachment permit will be required for third parties when maintenance work is redelegated. Such redelegated work shall be performed to the same levels of service as spelled out herein and will be subject to the same random checks as provided for work performed directly by CITY forces. The level of service of maintenance in each of the programs delegated to the CITY has been considered in setting authorized total and route dollar amounts. The CITY may perform additional work if desired but the STATE will not reimburse the CITY for any work in excess of authorized dollars. The District Director may authorize adjustments needed because of inflation or changes in program emphasis. E. LEGAL RELATIONS AND RESPONSIBILITIES: Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not parties to this contract or affect the legal liability of either party to the contract by imposing any standard of care respecting the maintenance of State Highways different from the standard of care imposed by law. 06 It is understood and agreed that neither the STATE nor any officer or employee thereof is responsible for any damage or liability occurring by reason of anything done or omitted to be done by the CITY under or in connection with any work, authority or jurisdiction delegated to the CITY under this agreement. It is understood and agreed that pursuant to Government Code section 895 .4 CITY shall defend, indemnify and save harmless the State of California, all officers and employees from all claims, suits or actions of every name, kind and description brought for or on account of injuries to or death of any person or damage to property resulting from anything done or omitted to be done by the CITY under or in connection with any work, authority or jurisdiction delegated to the CITY under this Agreement. It is understood and agreed that neither the CITY nor any officer or employee thereof is responsible for any damage or liability occurring by reason of anything done or omitted to be done by the STATE under or in connection with any work, authority or jurisdiction delegated to the STATE under this Agreement. It is understood and agreed that pursuant to Government Code section 895. 4 STATE shall defend, indemnify and save harmless the CITY, all officers and employees from all claims, suits or actions of every name, kind and description brought for or on account of injuries to or death of any person or damage to property resulting from anything done or omitted to be done by STATE under or in connection with any work, authority or jurisdiction delegated to the STATE under this Agreement. P. MAINTENANCE FUNCTIONS : The CITY shall perform only those maintenance functions delegated, as identified, in Section H (DELEGATION OF MAINTENANCE) of this Agreement. A brief description of those maintenance functions delegated to the CITY are included in this section. The functions are identified by the Caltrans HM Program Codes. HM2C SLOPES/DRAINAGE/VEGETATION This provides for cleaning, maintaining, and repairing culverts, ditches, drains, (including down and under; bubblers) , structures, curbs, sidewalks (excluding meandering, decorative or colored sidewalks) and other appurtenances between the roadbed and the outer highway right-of-way boundary line. It also includes weed and brush control by chemical, biological or mechanical methods, trimming and removal of trees and pest control, and periodic reconditioning of trees by pruning and topping to eliminate hazardous conditions. 07 HM2D LITTER/DEBRIS This provides for removal of litter and debris from roadway surfaces and roadsides, including sweeping. G. EXPENDITURE AUTHORIZATION: The STATE will reimburse the CITY for actual cost of all routine maintenance work performed by CITY as delegated under Section H of this Agreement, but it is agreed that during any fiscal year, the maximum expenditure on any route shall not exceed the amount as shown on Section H of this Agreement, unless such expenditure is revised by an amended Agreement or otherwise adjusted or modified as hereinafter provided for. A new "DELEGATION OF MAINTENANCE" sheet (Section H) will be provided annually by the STATE for the ensuing fiscal year, if necessary, to ensure equitable annual cost. The expenditure per route for routine maintenance work as referred to above may be increased or decreased, redistributed between routes, or additional expenditures for specific projects costing $5, 000 or less may be made, when such adjustment of expenditures for routine maintenance or such specific work is authorized in writing by the District ➢irector or his authorized representative. Expenditures for specific projects costing in excess of the above amount may be made when such specific work is authorized in writing by the District Director with prior approval from the Chief, Division of Highway Maintenance at Headquarters. Additional expenditures or adjustment of expenditures thus authorized shall apply during the fiscal year designated therein and shall not be deemed to permanently modify or change the basic maximum expenditure per route as hereinafter specified. An adjustment of the said maximum expenditure, either increase or decrease, shall not affect other terms of the Agreement. H. DELEGATION OF MAINTENANCE: The specific maintenance function indicated below is hereby delegated to the CITY. This delegation of maintenance function set forth herein does not include areas and functions of which the control and maintenance rest with the local authority under the terms of Freeway Agreements and/or Freeway Maintenance Agreements. 08 MAXIMUM ANNUAL ROUTE LENGTH DESCRIPTION PROGRAM AUTHORIZED NO. MILES OF ROUTING DELEGATED EXPENDITURE III Approx. 8.8 Palm Canyon Dr. from south City Limits to Gene Autry Trail. North on Gene Autry Trail to Vista Chino. West on Vista Chino to North Palm Canyon Drive. North Pa1n Canyon Drive to HM2C $ 5,700.00 north City Limits. HM2D 49,900.00 TOTAL AUTHORIZED EXPENDITURE $55,600. 00 * Includes $23, 600 for additional cleanup during windy season. Average of 16 days a year. Verification by STATES 'S Highway Area Superintendent necessary before beginning special cleanup. SWEEPING SCHEDULE - ROUTE 111 Route Curb Miles Number of Location Limits Per Sweeping Sweepings S. Palm Cyn. Dr. S. City Limits to Gene Autry Trl. 0. 98 1 per week Gene Autry Trl. S. Palm Cyn. Dr. to Gene Autry Br, 1.27 1 per week Gene Autry Trl_ Gene Autry Br. to Vista Chino 11.82 3 per week Vista Chino Gene Autry Trail to Farrell Dr. 1. 02 3 per week Vista Chino Farrell Dr. to N. Palm Cyn. Dr. 2. 57 1 per week N. Palm Cyn. Dr. Vista Chino to N. Palm Springs City Limits 6. 0 1 per week Sweeping, including pickup service, actual cost not to exceed $21.30 per curb mile including markups and administrative overhead. 09 MAXIMUM AMOUNT PER MONTH: Sweeping Route Length Per Month ill 23.7 $504. 38 * Does not include special clean up. I. SUBMISSION OF BILLS: The CITY will submit bills in a consistent periodic sequence (monthly, quarterly, semiannually, or annually) . Bills for less than $500 shall not be submitted more than once each quarter. Bills must be submitted promptly following close of corresponding billing period and should be coded according to the Caltrans HM Program Code as outlined in this Agreement. Bills submitted for periods prior to the last fiscal year will be deemed waived and not be honored. Equipment shall be charged at mutually acceptable rental rates and labor and material at actual cost. The CITY will be allowed to recover overhead and administrative costs only to the extent that such charges include applicable expenses incurred by the CITY in the execution of the work. Said factors and method shall be subject to approval by the STATE. Maintenance services provided by contract or on a unit-rate basis with overhead costs included shall not have these above-mentioned charges added again. An actual handling charge for processing this type of bill will be allowed the CITY. Emergency and storm repairs performed by the CITY will be paid for only with prior approval of the STATE's Highway Superintendent of that specific area. In addition, the CITY should immediately notify the STATE's Area Superintendent for the area of any storm damage or other emergency condition affecting the State Highway. The CITY shall maintain, on a generally accepted accounting basis, complete and accurate records that support all billings. These records shall be made available to STATE representative for review during normal business hours for a period of three (3) years after payment of said billings. 10 J. TERM OF AGREEMENT: This Agreement shall become effective November 1, 1991 and shall remain in full force and effect until amended or terminated. The Agreement may be amended or terminated at any time upon mutual consent of the parties thereto. This Agreement may also be terminated by either party upon thirty (30) days written notice to the other party. 11 : . 0 • IN WITNESS WHEREOF, the parties hereto have set their hands and seals the day and year first above written. CITY OF PALM SPRINGS City Clerk *Approved as to form and STATE OF CALIFORNIA procedure: DEPARTMENT OF TRANSPORTATION ROBERT K. BEST Attorney Director of Transportation Department of Transportation h(1 14 By (:Jjot4j� City Attorney EMPuty District Director By C�46 *May be deleted if not applicable. Approval by States Attorney is not required unless changes are made to this form, in which case the draft will be submitted for Headquarters review and approval by States Attorney as to form and procedure. 12 STATE OF CALIFORNIA—BUSINESS, TRANSPORTATION AND HOUSING AGENCY PETE WILSON, Co. , DEPARTMENT OF TRANSPORTATION DISTRICT 8, P.O. BOX 231 SAN BERNARDINO, CALIFORNIA 92402 TDD (714) 383-4609 December 5, 1991 08-Riv-111-46.8-54-95 City Agrmt 08605-5T2000 Palm Springs Jimmy S. Berryhill streets and Facilities Manager City of Palm Springs P. O. Box 1786 Palm Springs, CA 92263-1786 Dear Mr. Berryhill: Attached is a fully executed Agreement for Maintenance of State Highway in the City of Palm Springs for relocated Route 111 and remaining portions of Palm Canyon Drive. If you have any questions, please call (714) 383-4418. Sincerely, GREG B. RAMIREZ, P.E. District Maintenance Engineer Engineering/Administration Attachment DEC 13 Attachment 2 14 c MEMORANDUM OF UNDERSTANDING REGARDING REIMBURSEMENT OF DIFFERENTIAL FOR STREET SWEEPING OF STATE HIGHWAYS WITH THE CITY OF PALM SPRINGS February 28, 2005 This Memorandum of Understanding(MOU)is made and entered into by and between the Coachella Valley Association of Governments(CVAG) and the City of Palm Springs. The purpose ofthis MOU is to document the parties'understanding of and responsibilities for the reimbursementof funds forthe street sweeping of State Highways in the Coachella Valley for those jurisdictions holding street sweeping agreements with Caltrans for those State highways. BACKGROUND The Regional PM 10 Street Sweeping Program covers the portion of the State Highways that run through the Coachella Valley. Thefollowing jurisdictions hold maintenance agreements with Caltrans to provide sweeping services on the State Highways: Palm Springs, Palm Desert, Indian Wells and Indio. The rate of reimbursement from Caltrans varies perjurisdiction but has been determined to be less than the curb mile cost for sweeping services in the regional program provided by CleanStreet; per agreement with CVAG dated April 24, 2004. PROCEDURES CleanStreet shall invoice the City of Palm Springs for sweeping services on the State Highways. The City of Palm Springs shall pay CleanStreet in the amount that is covered under their Caltrans reimbursement agreement. CleanStreet shall then invoice CVAG for the difference between the amount the City of Palm Springs pay(Caltrans reimbursement)and the curb mile rate established in CVAG's contract with CleanStreet for providing regional sweeping. In addition to an invoice forthe difference,CleanStreet shall provide CVAG with a copy of the invoice submitted to the City of Palm Springs and a copy of the jurisdiction's remittance. In order for CVAG to remit or cover the exceeded reimbursable rate from Caltrans,the City of Palm Springs shall provide CVAG with a copyof their currentcontract with Caltrans which specifies sweeping services on the State Highways. lig CVAG shall track the process to prevent duplicate reimbursements. MOU 2I28105-State Highway Sweeping Reimbursement with Palm Springs 3 " CANCELLATION CLAUSE This MOU shall continue in effect until or unless the funding source(Congestion Mitigation Air Quality)is discontinued,orthe Coachella Valley PM 10 Program,as administered byCVAG, shall be discontinued or CVAG,for whatever reason, is dissolved or otherwise disbanded, whichever shall occur sooner. PRINCIPAL POINTS OF CONTACT: Coachella Valley Association of Governments: John Wohlmuth and/or Aurora Kerr City of Palm Springs: David Ready and/or Dave Barakian ENTIRE AGREEMENT This Agreement constitutes the entire understanding and agreement of the parties. IN WITNESS WHEREOF,the parties hereto have caused this Agreement to be executed as of the day and year first shown above. COACHELLA VALLEY ASSOCIATION ATTEST: OF GOVER NTS f Title: Chairma "Executiv;7irectorDate: D e: CITY OF PALM SPRINGS By: —� Title: / i✓�s +', Date: N c y A t°S MOU 2128105-State Highway Sweeping Reimbursement with Palm Springs Page 2 of 2 16 Attachment 3 17 MEMORANDUM OF UNDERSTANDING REGARDING REIMBURSEMENT FOR STREET SWEEPING OF STATE HIGHWAYS WITH THE CITY OF PALM SPRINGS Original MOU established February 28, 2005 Revised and Replaced December 5, 2016 This Memorandum of Understanding (MOU) is made and entered into by and between the Coachella Valley Association of Governments(CVAG)and the City of Palm Springs. The purpose of this MOU is to document the parties' understanding of and responsibilities for the reimbursement of funds for the street sweeping of State Highway 111 within the City of Palm Springs, for which the City holds a street sweeping agreement with Caltrans. BACKGROUND The CVAG Regional PM10 Street Sweeping Program covers the portion of the State Highway 111 which runs through the Coachella Valley. At Present, only the City of Palm Springs holds a maintenance agreement with Caltrans to provide sweeping services for the State Highway section within their City limits. The rate of reimbursement from Caltrans was established for street sweeping to be a maximum of$27,000 per year by agreement in 1994 and has not changed since that date. Caltrans requires weekly sweeping on Highway 111. Translated to a unit rate, the Caltrans reimbursement of $27,000 is equivalent to $21.301curb mile. An MOU between CVAG and the City of Palm Springs was established in February of 2005 to facilitate the inclusion of Highway 111 into CVAG's Regional PM10 Street Sweeping Program, and to facilitate the reimbursement of Caltrans funds for this work. The curb mile costs in CVAG's regional program have exceeded that amount by varying degrees since the MOU was established. CVAG's Regional PM10 Program currently requires sweeping once every two weeks. Several changes in CVAG's Regional PM10 Street Sweeping Program, including a new contractor, necessitated revising and replacing the original MOU. PROCEDURES CVAG's Regional PM10 Street Sweeping contractor shall invoice CVAG for weekly sweeping of Highway 111 with the City of Palm Springs' limits at the current Regional PM10 contract curb mile rate. CVAG will then invoice the City of Palm Springs for that same mileage at the current Caltrans reimbursement rate. CVAG will include a copy of the contractor's invoice for verification. In no 18 case will CVAG's invoices to the City of Palm Springs exceed the maximum annual reimbursement amount allowed by Caltrans. The City of Palm Springs agrees to provide CVAG with any updates to the Caltrans street sweeping reimbursement rate. CANCELLATION CLAUSE This MOU shall continue in effect until or unless the Coachella Valley Regional PM10 Street Sweeping Program, as administered by CVAG, shall be discontinued or the Caltrans street sweeping reimbursement agreement with the City of Palm Springs is discontinued. ENTIRE AGREEMENT This Agreement constitutes the entire understanding and agreement of the parties. IN WITNESS WHEREOF, the parties hereto have caused the Agreement to be executed as of the day and year first shown above. COACHELLA VALLEY ASSOCIATION ATTEST: OF GOVERNMENTS By: By: Dana Reed, CVAG Chair Tom Kirk, CVAG Executive Director CITY OF PALM SPRINGS By: Title 19 4.II >I Map 8 Hwy 111 Z /N/ Monday-Week 2 U ''�•,. N Tuesday -Week 2 z' EXHIBIT A Z! /V Wednesday-Week 2 ' Road Network PALM SPRINGS City Boundaries �.. - s r Q, t� Zi ' I I I T qVISL-PACHI � I � 4 ITY 3 1 Z } zi o ILI x. LLfl T HQUITZ p r r 0. 9 .I J e . .R LL RAMON ! q . ..,.., ESQl11TE - z , E LM CANYON d o .. , DR _. z J •.t 7711 Y G:lovizcarra\StraelsweepinglSVeet Sweeping_current3weeping_O3Nl61Street_Sweeping_Coachella_Valley_Map9_H"111,mxd Palm Springs 11/2 212 0 1 6 Cathedral City N r..I 0 0.5 1 2 CVAG Miles 20