HomeMy Public PortalAbout08) 7F Gruen Agreement AmendTemple City Council
July 17, 2012
Page 2
ANALYSIS:
As a result of the various requests from the City and time extensions indicated on the
project schedule, Gruen Associates was asked to provide services not originally
anticipated in the original scope of their contract. At every step of the design process,
Gruen Associates has worked in good faith and upheld all agreed upon deadlines by
submitting deliverables in a timely manner and attending all meetings necessary to
properly support the project. Any one of these items may not have warranted the award
of additional services however, the aggregate effect of the various additional services
impacts Gruen Associates and warrants the City's consideration.
In order to fa irly compensate Gruen Associates for the services rendered, the City
Council is being asked to consider approval of the Amendment No. 8 to the consultant
services agreement with Gruen Associates for the following items :
A. Design Revisions to Mobil and Chevron Station Corners at Las Tunas;
B. Design Addition to provide power and data feeds to all bus shelters ;
C . Renumbering additive alternates to follow City Council's priorities;
D. Various minor revisions necessary to support grant application back checks;
E. Time extension for the final bid preparation ; and
F. Additional Cost Estimate for Post 100% Construction Drawings.
The additional services requested of Gruen Associates could have potentially cost the
City in excess of $100,000, however, Vanir CM , on behalf of the City was able to
negotiate that fee down to $50,157.
CONCLUSION:
In an effort to finalize the design process for this project, City Council is being requested
to review and approve Amendment No. 8 with Gruen Associates for additional support
services related to the Rosemead Blvd . Project for the negotiated fee of $50,157 .
BUDGET IMPACT:
An appropriation of $958 ,010 of Prop 1 B funds was approved by the City Council as
part of the Fiscal Year (FY) 2011-12 City Budget for the Rosemead Blvd . Project
(Attachment "B"). Funding for Amendment No. 8 to the Gruen Associates Agreement in
the amount of $50,157 would be allocated from existing Prop 1 B funds .
ATTACHMENTS:
A. Amendment No. 8 to the Consultant Services Agreement between City and Gruen
Associates
B. Approved FY 2011-12 Rosemead Blvd. Project Budget
EIGHTH AMENDMENT TO
CONSULTANT SERVICES AGREEMENT
RIV #4822-7685-9656 vI
by and between
the
THE CITY OF TEMPLE CITY
and
GRUEN ASSOCIATES
a California partnership
Dated July 17, 2012
1
EIGHTH AMENDMENT TO CONSULTANT SERVICES AGREEMENT
This Eighth Amendment to Consultant Services Agreement ("Eighth Amendment"),
which is dated for reference as indicated on the cover page, is hereby entered into by and
between the CITY OF TEMPLE CITY, a municipal corporation ("City"), and GRUEN
ASSOCIATES, a California partnership . ("Consultant"), as follows:
RECITALS
A. City and Consultant entered in a Consultant Services Agreement on December 21, 201 0
("Agreement"). The Agreement provides that Consultant will provide design and
construction administrative services for the Rosemead Boulevard Safety Enhancements
and Beautification Project.
B . Section 2 of and Exhibit "A" to the Agreement provide the Scope of Services to be
performed by Consultant.
C. Section 4 of the Agreement provides that the maximum compensation under the
Agreement shall not exceed $907,833.00 .
D. Subsection A.2 of Exhibit "A"· to the Agreement requires the names of any Sub-
Consultants to be submitted to the City for approval prior to the commencement of work.
E. The First Amendment to the Agreement expanded the Scope of Services performed by
Consultant to include the preparation of a Bicycle Master Plan, increased the maximum
total compensation to $932,645.00, and approved the use of Alta Planning and Design as
a Sub-Consultant.
F. The Second Amendment to the Agreement expanded the Scope of Services performed by
Consultant to include the provision of Geotechnical Services, increased the maximum
total compensation to $960,895.00, and approved the use of Ninyo & Moore as a Sub-
Consultant.
G. The Third Amendment amended the Agreement to expand the Scope of Services
performed by Consultant to include the provision of Topographic Survey Services and to
increase the maximum total compensation to $985,755.00, and approved the use ofVCA
Engineers Inc. as a Sub-Consultant for Topographic Survey Services.
H . The Fourth Amendment amended the Agreement to expand the Scope of Services
performed by Consultant to include the provision of Environmental Consultation Services
and to increase the maximum total compensation to $1,062,561.00, and approves the use
of Atkins North America, Inc. (formerly PBS&J) as a Sub-Consultant for Environmental
Consultation Services.
I. The Fifth Amendment amended the Agreement to expand the Scope of Services
performed by Consultant to include the provision of Additional Survey Services to
address encroachment issues and to revise a previously completed portion of the design
to replace the Class II Bike Lanes with Class I Bike Lanes, also known as Cycle Tracks,
RIV 114822-7685-9656 vi -2-
and to increase the maximum total compensation to $1,102,030.00, and approves the use
of VCA Engineers, Inc. as a Sub-Consultant for the Additional Survey Services for
Encroachment Issues.
J. The Sixth Amendment amended the Agreement to expand the Scope of Services
performed by Consultant to include the provision of Additional Design and Survey
Services to expand improvements at Las Tunas and frontage roads, and to increase the
maximum total compensation to $1,125,965.00, and approves the use ofVCA Engineers,
Inc. as a Sub-Consultant for the Additional Survey Services.
K. The Seventh Amendment amended the Agreement to expand the Scope of Services
performed by Consultant to include the provision of Additional Design and Survey
Services to re-design the environmental graphics portion of the project and to provide
control point monuments for construction staking, and to increase the maximum total
compensation to $1,167,717.00, and approves the use of Seibert Perkins Design and VCA
Engineers, Inc. as a Sub-Consultant for the Additional Survey Services.
L. This Eighth Amendment amends the Agreement to expand the Scope of Services
performed by Consultant to include the provision of Additional Design Services required
beyond the submission of the 1 00% Construction Drawings, and to increase the
maximum total compensation to $1,217,874.00, and approves the use of KOA
Corporation and Faithful and Gou,ld, Inc. as Sub-Consultants.
M. This Eighth Amendment shall not amend Exhibit D of the Agreement to extend the time
to complete the Scope of Work for this project.
OPERATIVE PROVISIONS
NOW, THEREFORE, in consider~tion of the promises made and recited herein, the
parties do hereby enter into this Fourth Amendment which modifies and amends the Agreement
as follows:
1. AMENDMENT. The Agreement is hereby modified and amended as follows:
1.1 SCOPE OF SERVICES. Exhibit "A" to the Agreement is hereby amended to
include a new subsection "Q" entitled "Additional Design Services -Post 100%
CD." The new subsection "Q" shall read as shown in Exhibit "A.1" (11 pages)
attached to this Eighth Amendment.
1.2 COMPENSATION.
1.2.1 Section 4 of the Agreement is hereby amended as follows:
RIV #482 2-7685 -9656 v i
The second sentence of Section 4, subparagraph (a) of the Agreement is
amended to read as follows: "The total compensation payable under this
contract, including reimbursement for actual expenses, shall not exceed
ONE MILLION TWO HUNDRED SEVENTEEN THOUSAND EIGHT
HUNDRED AND SEVENTY FOUR DOLLARS ($1,217,874.00), unless
-3-
additional compensation is approved in writing by the City Council or
City Manager."
1.2.2 Section "C " (TOTAL COMPENSATION) of Exhibit "B" to the
Agreement is hereby amended to read as follows :
"The total compensation for the Services shall not exceed $1,217,874.00,
as provided in Section 4 of this Agreement."
2. APPROVAL OF SUBCONTRACTOR. As required by subsection A.2 of Exhibit "A" to
the Agreement, City hereby approves of the use by Consultant of KOA Corporation and
Faithful and Gould, Inc. as Sub-Consultants for services described in this amendment.
3. GENERAL PROVISIONS.
3.1 Remainder Unchanged. Except as specifically modified and amended in
this Eighth Amendment, the Agreement remains in full force and effect and binding upon the
parties.
3.2 Integration. This Eighth Amendment consists of pages 1 through 5 and
attached Exhibit "A. I" ( 11 pages) inclusive, which constitute the entire understanding and
agreement of the parties and supersedes all negotiations or previous agreements between the
parties with respect to all or any part of the transaction discussed in this Eighth Amendment.
3.3 Effective Date. This Eighth Amendment shall not become effective until
the date it has been formally approved by the City Council and executed by the City Manager.
3.4 Applicable Law. The laws of the State of California shall govern the
interpretation and enforcement of this Eighth Amendment.
3.5 References. All references to the Agreement include all their respective
terms and provisions. All defined terms utilized in this Eighth Amendment have the same
meaning as provide d in the Agreement, unless expressly stated to the contrary in this Eighth
Amendment.
IN WITNESS WHEREOF, the parties hereto have executed this Eighth Amendment to
the Agreement on the date and year first written above.
CITY OF TEMPLE CITY
By :---=--=--=-:-:----=-=--~------
Jose Pulid o, City Manager
ATIEST:
RIV #4 822·7685·96 56 vi -4 -
Peggy Kuo, City Clerk
APPROVED AS TO FORM
Eric S. Vail , General Counsel
CONSULTANT:
Gruen Associates
By::-::---..,.......,..,........,.--,---=-----------
Name: Michael A Enomoto
Title: Partner
RIV #4822-7685-9656 vi -5-
lr " Ex\·hB\\ P.... \
GRUENASSOCIATES
ARCHITECTURE PLANNING INTERIORS
May 2, 2012
revised July 2, 2012
Mr. Sha Jarrahi
Vanir Constructio n Management
c/o City ofT emple City
9701 Las Tunas Drive
Temple City, CA 91780
sent via email
Re: Revised ASA 12-Rosemead Boulevard Enhancements
Post 100% CO Changes
Dear Sha;
MICHAEl A.E'IOMOTO FAIA
LARRY SCHLOSSBER G. AIA .LEO:DAP
DEBRA GEROO.AIA.lEED AP
ASHOK VANMALI.AIA
As a result of the various requests from the City and time extensions indicated in the updated
schedule, the Design T earn has been asked to provide services above and beyond our base
contract. As a result, we are submitting this request for an Additional Services Agreement for
your consideration . Since the time we originally submitted our proposal, the City has reduced the
scope of the services originally requested. This revised request for additional services agreement
reflects these changes, as prelimi narily discussed in our conference ca/16121112 . Revisions are
indicated in italics.
Gruen Associates submitted the 1 00% COs on February 22, 2012. Constructability Back Check
comments have been returned to the Design Team. We are currently waiting for some remaining
Agency comments. Incorporation of these items into an •Issued for Bid" set is all that remains to
complete the scope of our Base Contract. This requires minimal staff to complete. The new
requests from require the addition of staff and hours to our team that were not anticipated.
Our request for Additional Services is based on the following scope:
1. Design Revisions. The City has made a number of requests for additional studies;
however the timing of these requests is extremely late in the process. The production of
these studies/drawings will take time that was not originally budgeted. Any accepted
revisions will need to be incorporated into the Bid set. These include:
a. Provide revised Designs of the Mobil Station and Chevron Station corners at
Las Tunas & Rosemead. In our last design meeting, March 30, 2012, the City
requested we provide revisions to design drawings with colored plans & elevations
of these two corners . These plans have now been completed.
6330 San Vicente Boulevard, Suite 200, Los Angeles, CA 90048·544 1 • T 323 937-4270 • F 323 937-6001 • www.gruenassociates com
Mr. Sha Jarrahi
May 2, 2012
revised July 2, 2012
Page 2
GRUENASSOCIATES
AR;:;H"ECTURE PLAI'NNG Nli:RI:.JRO
b. Provide Power and Data feeds to all Bus Shelters. In the last two design
meetings, the City requested the design team provide power and data lines to bus
shelters to accommodate future digital advertising . This requires research into the
needed loading as well as drawing/calculation revisions.
c. Renumbering of Alternates to follow City Council's priorities. The City
Council met on March 13, 2012 (after the issuance of the 100% COs) to prioritize
the items shown on the drawings as Alternates. The City Council elected to issue a
Bid Set that is over budget, according to our cost estimate, with items identified as
Deduct Alternates. We have also been asked to renumber our alternates to
coincide with the Council's priorities.
i. Alternates callouts are provided on the drawings, are coordinated, and are
biddable in their current configuration. They were based our best guess at
priorities, as no prior direction was given. We agree that providing the
listing of alternates in order of priority will be cleaner for bidders. However
this request is quite late and will require additional work to fully vet them .
ii. Alternates have been identified on the drawings since the Schematic
Design set. We have provided multiple Cost Analysis worksheets at each
phase since SO to help the City prioritize project elements.
a. PFe'fiae aR aaaltloRal V-alue l!ngineeFiRg 8tuay. IR MarGA 3Q, ~Q1 ~ aesigA
meetiAg, the City re"'1:1estea v1e pro•tiae aA aaaitieRal \<allele eAgiReeriRg St~c~ay.
Tt:le FeEflclest fer a Aew VE St1:1ay is to see if tt:le soAstFI:IGtioA oost saA be lnougt:lt
sown to allow iAsorpoFatioA of items as par:t ef the base projeGt iR lie~:.~ ef tt:le
aea1:1st alteFRate stFategy ROleS above .
i. Per o~:o~r base soRtraet, tt:le last re"'1:1ir:ea VE St1:1ay & Re~oFt 'NBs pFO\'iaea at
tt:le seAsll:lsieA ef DesigA DevelepmeAt #2 (revisioAs fer tt:le sysle trask
aAalysis). \!all:le EAgiReeriAg at this pRase is aR aaaitieR te el:lr seRtraGt.
IAserperatieR ef aRy st:laAges iRte tt:le 8ia Set is alse aR aaaitieR as it
re"'1:1ires aAalysis, reara'IAAg, aREI re aetailiRg ef elemeAts.
e. Various Revisions. At various times, we have been asked to accommodate
issuance of drawings, specifications, exhibits, or costs related to Grant
submissions beyond the scope of our contract. We have been performing these
tasks as asked due to the time sensitive nature of the Grant packages, often
requiring us to assign additional staff due to the timing. To date we have issued a
special E76 submission package, a revision package for the ROW submittal
picking up Caltrans comments, costs and back-up for BTA grant funding, exhibits
for the Metro Pedestrian Improvements application, to name a few.
2. Time Extension. The current schedule shows an 11 week time extension on item 1420
Final Bid Package Preparation (from Schedule Update #3 dated 11/17/11 to Schedule
Update #12 dated 3/30/12).
7863 Rosemead Boulevard Enhancements
Additional Service 12-Post 100% CD Changes
CO Phase -11 weeks HOURS
RATE TOTAL HRS
[KOA Breakdown
Yeh SR $225 16
sub-total
EXPENSES
TOTAL
AMOUNT
$3,600
I ~ I
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0
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~ ..Q1, -.c LlJ [1) __ ,
~ ~ . -----
----_ _j
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----
-l
---1
-·
$3,600 -
-I
' ---
·----
$3,600 ~-
'·
FAITHFUL ..-.
-,GOULD
May 1, 2012
Jill Wagner
Gruen Associates
6330 San Vicente Blvd., Suite 200
Los Angeles, CA 90048
Phone: 323 937-4270
RE: City of Temple City· Rosemead Blvd Development
Cost Estimating Services -Additional Scope
Dear Jill,
Following up on your request to provide additional scope of works per email on 4/26/12, we appreciate
this opportunity to submit our fee proposal to rormalize the requirements to provide the dient with
additional construction cost estimating services on the above referenced project
1. SCOPE OF THE PROJECT
The additional scope is for the final1 00% CD estimate.
2. PROJECT BUDGET
The construction budget is by Owner's Project Management Consultants.
3. SERVICES
We are pleased to provide the following services:
Preconstruction Services -Cost Estimating:
3.1 Cost Estimates
The estimate will be based on the measurement of quantities rrom your drawings and
priced in accordance with the outline specifications. The unit prices will be a composite of
labor, material, and equipment, and will reflect prevailing construction rates in the locality
of the project.
Faithfui+Gould's estimate is to provide the opinion on the probable cost. It is not a Bill of
Quantities or intended as a pricing schedule. The items and associated quantities
generated in Faithfui+Gould's estimate are for the assessment of probable cost and not
intended for use for bidding or contracting purposes.
The general contractors and their subcontractors are responsible for their quantities,
labor, material and equipment calculation and accuracy.
3020 Old Ranch Parkway, Suite 180, Seal Beach. California 90740
Phone 562 314 4200 Fax 562 314 4201 www.fgould.com
A member of the A/ktns group of companies
FAITHFUL -...,GCJUL..D
Jill Wagner
May 1, 2012
Page2
RE: Temple City-Rosemead Blvd: Additional Services
3.2 Fonnat
The estimate will be prepared in the CSI format for the CD Drawings.
3.3 Value Engineering/Cost Studies
Not requested for now.
3.4 Reconciliation
We have not included in our fees for reconciliation of our estimate(s) with the estimate or
budgets prepared by other parties-Not Requi red.
3.5 Meetings
Not required.
3.6 Site Visit
Not required.
4. FEES
Fees have been calculated on the basis or the project scope and an i ncrease in the scope will
require adjustment to the fee amounts. We propose to provide the services described above for
the following not-to-exceed Lump Sum fee:
Additional Cost Estimating Services:
100% CD Estimate
Total for Additional Services
5. EXPENSES
Total
$7,800
$7,800
The fees include expenses incurred in preparation of the estimates and printing (6) copies of the
estimate or an electronic PDF file. Our fees do not include travel outside the Southern California
area or time and expenses incurred in additional meetings. We understand thai one set full size
copy of the drawings will be available for our use at no cost.
3020 Old Ranch Par1<wa y. Suile 180, Seal Beach , California 90740
Phone 562 314 42 00 Fax 562 314 4201 www.fgould.com
A member of the Atkins group of compames
Faithful+ Gould -General Terms
resolve the disput~ thn>ugh mcdiatinn shall in nn wo y r~mtlVc
the right uf either party to pur~ue any leg~ I aclitln ur recourse.
6 . Suspension and Tenninati1>n
1\.1 Thi~ Agreement may be termin~t~'ll by ~ith~r party
giving ten ( 10) days wrill~'ll notice to the other party. Payment
to raithfui+Guuld in the eventoftcrminatit>n shall include: (a)
payments du e for any and all Services carried uut up to and
including the date of termination : (b) paymc:nts due for periods
during which, because of force majeure caus~-d by the CliL"'lt,
its consulmnts or contractors, faithful+ Gould is unable ~ithcr
in whole or in part to provide the Services but is willing and
available to provide the same: and (c) the costs of any non-
eancdoble commitments and a reasonable termination charge,
including demt>bili7.ation costs and other expenses incurr~-d by
Faithful +Gould in terminating the Services.
1\.2 The Client may, by wrin~"'l notice ll> Faithful+ Gould.
tcmpnrarily suspend all or any portion 11fthe s~'fViccs for a
reasonable period uf lime. The Client shall notify Faithful &
(iould in writing when the Services should be recummencL-d,
and raithfui+Gould shall have a reasonable tim~ thereafter to
r~-commence the Services. The Client will be responsiblt: lor
any reasonable costs and expenses incurred by Faithful &
Gould due to susp~"'lsion l>r r~-commencemenlofthc work, in
additi\ln to the amount authori1cd in the Proposal.
7. Intellectual Property
All documents produced by Faithfui+Gould in any form.
including the electronic ver~ions thereof. arc in~trum~'111S of
service of Faithful & Gould. The copyright and other
intellectual property rights in all documents (including any cost
data and '(lmputcr programs) prepared or ce>mpikd by
raithful +(i(luld hereunder sha ll remain vested in raithful +
Gould; howc v~-r. the Client s hall have a free license to usc such
of those document~ as arc supplied hereunder for those
purpose~ lbr which the same were prepared or compiled. Any
liability arising out of u se by the ( lic-nt or any third party of
said documents lor purpuses not wholly connecll'<l with and
intcnd~-d lbr the Prqie ct s hall be the responsibility of the C'lienl.
K. Amendments
No amcndml"'lts to the terms of thi s Agr~emcnt shall be made
except by agr~-cment in writing between the parties. Any
amendment to the s~,-viccs to be provided by raithfui+Gould
~hall include a comparable adjustment in Faithful+Gould's
compensation.
9. 9. Severability
Faithful+Gould.doc
The varit1us provisions herein shall be deemed to be
se parate and se\·crablc. and the invalidity of any of
them shall in no manner affect or impair the >a lidil y t>r
enforcement of the remaining provisi<'ll~ Any
provisi11n held to be void or unenfon:eable shall be
rclimncd to replace the provision with a valid and
~nforceablc provision which expresses the original
intention of the parties as closely as possible.
I 0. Fntin; Agn;cment and Priority of Documents
The tcnns of the agreement bet ween the C'licnt and
Faithful+ Gould are contained solely in this
Agreement and all previous under~tandings and
agreements. wrillcn or otherwise. between the parties
rdating to the subject matt<.-r herein arc hl'1'eby
supers~-ded. In the event of any ambiguities .
discrepancies ~lt contradictions betwo.:en the several
documcnl~ forming this Agr~-emo:nt.thc terms of this
document shall take pr~'Ccdence. If the Client issues a
purchase order or similar document relative to the
Services, the provisions of this Agreement shall take
prL-ccdcncc over any tenns and conditions contained
within or atmchcd to the purchase ord~T or other llient
documentation.
II. N an-SQiicitation
Neither party shall. without the express wrillen
consent of th~: other party. solicit the service.~ or any
person who is employed by th1: oth~.,-party or retained
by the other party as a consultant to pro\·ide services
under this Agreement, or make any olli.T or
employment or hire any such employee or consultant,
whether by dir~-ct cm pl uymcnl or ind.:pcndc:nt
consulting agreement. Tl li~ provision sha ll be etTcctivc
throughout the tenn of this Agreement and for a period
of' twelve (121 months from its expiration or
tcnnination. In the event of breach of this C'lause. the
parties agree that the reasonable damages to the other
party shall be assessed as the equivalent of four
month's salary or compensallon lor s uch employee or
consultant, and the party in breach agrl'CS to pay to the
other party that amount as damages for such breach.
12. ~
All notices given to Faithfui+Gould under this
Agreement shall be made in writing and directed to
Faithrui+Gould. 3020 Old Ranch Parkway. Suite 180,
Seal Beach, C A 90740 for the anent ion of the C'hief
Executive Ofiicer.
Attachment B
ROSEMEAD BOULEVARD SAFETY ENHANCEMENT and BEAUTIFICATION PROJECT
Budget Overview
3670W. TempleAve.,#278, Pomona, CA"91768
Total I.Jlcal & Ststa Funds
Total Federal Fund&
TOTAL FIRM BUDGET
$ 13,973,571
$ 4,317,717
$ 18,291,288
Total Enc:umbrences (pre-1:on) to date $ (3,573,512)
$ 14,717,777
July2012
J\VJ\NT
<; 1\ R D L
ROSEMEAD BOULEVARD SAFETY ENHANCEMENT and BEAUTIFICATION PROJECT
Fund
FEDERAL FUNDS --···------
STPL-federal reimbursement funds distributed
A annually per capita
HPLU-federal reimbursement funds earmarked from
B conJressionall~islation
HSIP-Highway Safety Improvement Program, federal
c relmbu rsement competitive grant
CMAQ-federal reimbursement funds secured through
D LACMTA Call for Projects
COUNlY FUNDS
Prop A-monthly receipts of County sales taxes fur
E transit functions
Prop c -monthly receipts of County sales taxes for
F transportation
Measure R -monthly receipts of County sales tax
G Initiative for transit & transportation
STATE FUNDS ----
Prop 18-State-generated bond funds distributed per
H capita in two allocations
Traffic Congestion Relief (TCR) funds -quarterly receipts
1 of State generated sales taxes on gasoline s
K
l
M
N
RAC-Ru bberlzed Asphalt Concrete, State
reimbursement competitive grant awarded
BTA-Bicyde Transportation; Stilte reimbursement funds,
competitive grant awarded
aJYFUND5 --
----
Successor Agency Funds
Llghtlnl! & landscap lng Assessment District (LLD) -
funds locally generated by assessment
General Fund Atcount: Payment from Caltrans (non-
restrictive) •
Total Funds
, No additional grant funds are being pursued at this time
, Call for Projects (CFP) funds
-·-
I
Guaranteed
reimbur.st!ment
Cash In the Bank funds •
--------
$ -$ 641,710
$ -$ 719,920
$ -$ 340,000
$ -$ 2,249,984
------
$ 1,500,000 $ -
$ 4,070,210 $ -
$ 483,700 $ -
'
$ 1,131,010 $ -
$ 400,000 $ -
$ -$ 110,250
$ -$ 443,000
' ' --
$ 2.580,401 s -
$ 2,000,000 $ -
$ 386,000 $ -
$ 12,551,321 $ 4,504,864
Future Fiscal
Year [FYI
Allocations •
$ 366,103
$ -
$ -
$ ---
---
$ -
$ 869,000
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ 1,235,103
1 Funds are encumbered for the project; Expenses must be paid In advance and submitted for relmbursment
• Annuill or other per capita dispe11ements based on projections
• Funds must be spent within two fiSCal years per program
• funds are direct payment from Caltrans re: relinquishment; non-restrictive and deslsnated for specia ltv soft costs
3670 W. Temple Ave., ~278, Pomona, CA 91768
Potential
supplemental
funds,
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ .
$ -
I
$ -
$ -
$ -s -
'
J
Total per Fund
$ 1,007,813
$ 719,920
$ 340,000
$ 2,249,984
$ 1,500,000
$ 4,939,210
$ 483,700
$ 1,131,010
$ 400,000
$ 110,250
$ 443,000
$ 2,580,401
$ 2,000,000
$ 386,000
$ 18,291,288
/\VI\ NT
CAR DE