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HomeMy Public PortalAboutORD13427 BILL NO. 2002-60 SPONSORED BY COUNCILMAN Weber ORDINANCE AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AMENDMENT #1 TO OPERATING ASSISTANCE GRANT AGREEMENT MO-18-X022 WITH THE MISSOURI HIGHWAY AND TRANSPORTATION COMMISSION. BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: Section.l.. The Mayor and City Clerk are hereby authorized and directed to execute Amendment #1 to Grant Agreement No. MO-18-X022 with the Missouri Highway and Transportation Commission, Section 2. The amendment shall be substantially the same in form and content as that amendment attached hereto as Exhibit A. ,Section 3. This Ordinance shall be in full force and effect from and after the date of its passage and approval. Passed: Approved: Llx_ re iding Officer Mayor ATTEST: APPROVED AS TO FORM: tity Cle'rl< City C&Iin'iselor 105 West Capitol Avenue Missouri P.O.Box 270 Department Clty,MO 05102 Department (573) 751.2551 of Transportation Fax(573) 7511.6555 WWW,modot,s tato,mo.us Henry Hungerbeeler, Director September 13, 2002 Mr, Tam Flood City of.lcfferson 320 East McCarty Jefferson City, MO 65101 Dear Mr, Flood; Enclosed is your copy Of the executed amendment to the agreement between your organization and the Missouri 1-1ighways and Transportation Commission under the Section 5311 Operating Assistance Grant Program (MO-18-X022). Please: retain this copy liar your records. Also enclosed arc reimbursement rcqucst Forms l'or expenses incurred Im the remainder of your fiscal year. Please discard tiny old forms you may have as the project numbers have changed to reflect new state fiscal year funding. If you have any clucstions, please call me tit 573-7,51-74181. Sincerely, Sh' Tarwat•r Transit Operations Specialist st enclosures Our misslon Is to preserve and Improve Mlssouri's transportation system to enhance safety and encourage prosperity, j;�Pnnlod on recydod popor MO-18-X022 AMENDMENT NO. I WHEREAS, the Missouri Highways anti 'Transportation Commission and the City of Jefferson (Grantee) entered into an Agreement originally dated October 31, 2001, to Fund a public transportation project pursuant to Chapter 53 (531 1) of'1'itle 49, United States Code, NOW '1 HEREFORE, said Agreement is hereby amended as fellows: I. Paragraph 17, Section A, is amended to increase the Federal share reimbursement to grantee liar operating expenditures to an amount not to exceed $411,130.00; 2. Paragraph 17, Section 13, is amended to decrease the state share reimbursement to grantee liar operating expenditures to an amount not to exceed $103,307.00 3. The Agreement between the parties hereto dated October 31, 2001, shall remain in full 6orce and efiect except as amended hereby. IN WiTNC'SS WHEREOF, the panties have entered into this agreement on the date last written below. Executed by Grantee this t_. (illy of.__._e'`.�!_'r 2002. Executed by Commission this ._// clay of 2002. MISSOURI HIGHWAYS AND CI'T'Y OF .II FFF:RSON TRANSPORTATION COMMiSSiON � Director, Multimodal Operations Title �����.�_ x'k Attest: Attest: By �� : �1�1 J r'c •/ r = !it' r l Secretary Title Approved as tc, Foran Counsel Ordinance No. (if applicable) Approved as ta;Fa'tn�: ' City Counseldr� '-" M Missouri 105 West Capitol Box 270 Department �I" Afforson CIIy,MO 85102 I' (573) 751.2661 o Fox dots) 761.8665 f Transportation www.modoLsfnto.mv,us Henry Hungerbeeler, Director September 13, 2002 Mr. Tom Hood City of Jefferson 320 East McCarty Jefferson City, MO 65101 Dear Mr. Hood: Enclosed is your copy of the executed agreement between your organization and the Missouri Highways and Transportation Commission providing for the purchase of capital items under the Section 5311 Operating Assistance Grant Program, Grant#MO-18- X021. Please retain this copy for your records. The vehicle has been ordered; I, will contact you at a later date as to when you should submit your matching funds, If you have any questions, please call me at 573-751-7481. Sincerely, Shirley Ta Transit Operations Specialist st enclosure our mission Is to preserve and Improve Missouri's transportation system to enhance safety and encourage prosperity. 4i Prinleo on recycled paper CCO Form: TC5A Project No. MO-18-X021 Approved: 1/92 (KR) Revised: 4/02 (RMH) Modified: MISSOURI HIGHWAYS AND TRANSPORTATION COMMISSION NONURBANILED AREA PUBLIC TRANSPORTATION CAPITAL ASSISTANCE GRANT AGREEMENT THIS GRANT AGREEMENT is entered into by the Missouri Highways and Transportation Commission (hereinafter, "Commission") and the City of Jefferson (hereinafter, "Grantee"). WITNESSETH: WHEREAS, the Grantee has applied to the Commission for a grant of funds made available to the Commission under Chapter 53 of Title 49 U.S.C. (§5311) to defray a portion of the costs of a general public transportation project carried out by the Grantee; and WHEREAS, the Commission has awarded funds available pursuant to said act to the Grantee with the understanding that such funds will be used for projects pursuant to this Agreement for the purposes specified in Grantee's application for §5311 assistance (Appendix A). NOW, THEREFORE, in consideration of the mutual covenants, promises, and representations in this Agreement, the parties agree as follows: (1) PURPOSE AND SOURCE OF FUNDS: The purpose of this Agreement is to assist the Grantee in financing the project's expenses that are eligible for federal financial assistance. (A) Ca ip tal Costs: Such capital costs are estimated to be the amount appearing in the Grantee's estimated capital project budget (Appendix A). (B) The Commission will make a grant from available federal funds in an amount not to exceed eighty percent (80%) of the capital costs in a manner consistent with the administrative rules of the United States Department of Transportation as contained in the Federal Transit Administration Circular 9040.1E dated October 1, 1998. (C) The Grantee will provide funds from sources other than (a) unauthorized restricted federal funds; (b) receipts from the use. of the project facilities and equipment or; (c) revenues of the general public transportation system in which such facilities and equipment are used, in an amount sufficient together with the grant • pursuant to this Agreement, to pay the actual project cost. (D) The Commission's maximum contribution to costs of the approved project is eighty percent (80%) of actual cost or $ 138,172.00, whichever is less. Costs in the project budget are estimates and funds not necessary to carry out the project may be withdrawn by the Commission upon written notification to the Grantee. (2) SCOPE OF WORK AND BUDGET: The Grantee will undertake and complete the project specified in the approved project application and budget (Appendix A). (3) USE OF PROJECT FACILITIES AND EQUIPMENT: 'fhe project facilities and equipment shall be used to provide general public mass transportation service within the Grantee's transportation service area, substantially as described in the project description (Appendix A). The Grantee agrees to observe the property management standards as set forth in OMB Circular A-102, Attachment N, or OMB Circular A-110, Attachment N, as appropriate, as now or hereafter amended in order to protect the interest of the United States Department of Transportation. Exceptions to the requirements of Attachment N must be specifically approved by the Commission. If during the period, any project facilities/equipment are not used in mass transportation service, whether by planned withdrawal or casualty loss, the Grantee shall immediately notify the Commission and shall remit to the Commission a proportional amount of the fair market value, if any, of the property, which shall be determined on the basis of the ratio of the grant made by the Commission to the actual cost of the project. Fair market value shall be deemed to be the value of the property as determined by competent appraisal at the time of such withdrawal from use or misuse, or the net proceeds from public sale, whichever is approved by the Commission. In the event of loss due to casualty or fire, the damages paid by the insurance carrier or payable from the self- insured reserve account shall be considered fair market value, In no event is salvage value to be considered fair market value. (A) 'T'he Grantee shall keep satisfactory records with regard to the use of the property and submit to the Commission upon request such information as is required in order to assure compliance with this section and shall immediately notify the Commission in all cases in which project facilities/equipment are used in a manner substantially different from that described in the project description. The Grantee shall maintain in amount and form satisfactory to the Commission such insurance as will be adequate to protect project facilities/equipment throughout the period of required use. The Grantee shall also submit to the Commission at the beginning of each calendar year, a certification that the project facilities/equipment are still being used in accordance with the terms of paragraph (3) of this Agreement and that no part of the local contribution to this cost of the project has been refunded or reduced, except as authorized above. (4) PROJECT TIME PERIOD: The project period shall be from July 18, 2002 until the equipment is disposed of in accordance with paragraph (1). 1) (5) ! ISPUTES: Any disputes that arise under this Agreement shall be decided by the Commission or their representative, the chief engineer. (6) LABOR PROTECTION: The Grantee agrees to accept and abide by the terms and conditions of §5333(b) of Chapter 53 of Title 49, U.S.C., absent a waiver by the United States Department of Labor. (A) The Grantee agrees that it is the exclusive party responsible under the terms of the §5333(b) Warranty and that the State of Missouri, acting through the Commission, assumes no obligation under the terms of the §5333(b) Warranty. (B) The Grantee shall be solely financially responsible for the application of the conditions of §5333(b). (7) AUDITS. INSPECTION_ AND RETENTION OF RECORDS: The Commission and the United States Department of Transportation, or any of their representatives, shall have full access to and the right to examine, during normal business hours and as often as the Commission or the United States Department of Transportation deems necessary at no charge to the Commission and/or it's designees or representatives, all of the Grantee's records with respect to all matters covered by this contract. Such representatives shall be permitted to audit under the guidelines of OMB Circular A-128 "Audits of State and Local Governments," or OMB Circular A-133, "Audits of Institutions of Higher Education and Other Nonprofit Institutions," examine and make excerpts or transcripts from such records and other matters covered by this contract. Such rights shall last for three (3) years beyond the longer of the following periods: (a) the period during which any property acquired with funds provided pursuant to this Agreement is used for purposes for which the federal financial assistance is extended, or for another purpose involving the provisions of similar services or benefits; or (b) the period during which the Grantee retains ownership or possession of such property; or (c) the end of the project time period specified in paragraph (4). All documents, accounting records and other material pertaining to costs incurred in connection with the project shall be retained by the Grantee for three (3) years from the date of final payment to facilitate any audits or inspections. (8) PROPERTY MANAGEMENT STANDARDS: The Grantee's services rendered and reimbursable expenses incurred shall be those allowable under the Common Rule, 49 C.F.R. Part 18, and FTA Circular 4220,1D (Third Party Contracting Guidelines). (9) REPORTS: The Grantee shall advise the Commission regarding the progress of the projects at such times and in such a manner as the Commission may require including but not limited to meetings and interim reports. (10) INSURANCE: The Grantee shall maintain in amount and form satisfactory to the Commission such insurance as will be adequate to protect it in case of accident. ® If permitted by law, the Grantee may maintain a self-insurance program in lieu of 3 purchasing insurance coverage. The Grantee shall verify compliance with this section by submitting a copy of its certificate of insurance, or if self-insured, a copy of its self- insurance plan. (11) INDEMNIFICATION: The Grantee shall be responsible for injury or damages as a result of any services and/or goods rendered under the terms and conditions of this Agreement. In addition to the liability imposed upon the Grantee on the account of personal injury, bodily injury, including death, or property damage, suffered as a result of the Grantee's performance under this Agreement, the Grantee assumes the obligation to save harmless the Commission, including its agents, employees and assigns, and to indemnify the Commission, including its agents, employees and assigns, from every expense, liability or payment arising out of such wrongful or negligent act or omission, including legal fees. The Grantee also agrees to hold harmless the Commission, including its agents, employees and assigns, from any wrongful or negligent act or omission committed by any subcontractor or other person employed by or under the supervision of the Grantee for any purpose under this Agreement, and to indemnify the Commission, including its agents, employees and assigns, from every expense, liability or payment arising out of such wrongful or negligent act or omission. (12) NONDISCRIMINATION ASSURANCE: With regard to work under this Agreement, the Grantee agrees as follows: ® (A) Civil Rights Statutes: The Grantee shall comply with all state and federal statutes relating to nondiscrimination, including but not limited to Title VI and Title VII of the Civil Rights Act of 1964, as amended (42 U.S.C. §20004 and §2000e, et seq.), as well as any applicable titles of the "Americans with Disabilities Act" (42 U.S.C. §12101 , et seq.). In addition, if the Grantee is providing services or operating programs on behalf of the Department or the Commission, it shall comply with all applicable provisions of Title II of the "Americans with Disabilities Act." (B) Executive Order: The Grantee shall comply with all the provisions of Executive Order No. 94-03, issued by the Honorable Mel Carnahan, Governor of Missouri, on the fourteenth (14th) day of January 1994, which executive order is incorporated herein by reference and is made a part of this Agreement. This Executive Order which promulgates a Code of Fair Practices in regard to nondiscrimination, is incorporated herein by reference and made a part of this Agreement. This Executive Order prohibits discriminatory practices by the state, the Grantee or its subcontractors based on race, color, religion, national origin, sex, age, disability or veteran status. (C) Administrative Rules: The Grantee shall comply with the administrative rules of the United States Department of Transportation relative to nondiscrimination in federally-assisted programs of the United States Department of Transportation (49 C.F.R. Part 21) which are herein incorporated by reference and made part of this Agreement. 4 (D) Nondiscrimination: The Grantee shall not discriminate on grounds of the race, color, religion, creed, sex, disability, national origin, age or ancestry of any individual in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The Grantee shall not participate either directly or indirectly in the discrimination prohibited by 49 C.F.R. §21.5, including employment practices. (E) Solicitations for Subcontracts, Including Procurements of Material and Equipment: These assurances concerning nondiscrimination also apply to subcontractors and suppliers of the Grantee. These apply to all solicitations either by competitive bidding or negotiation made by the Grantee for work to be performed under a subcontract including procurement of materials or equipment. Each potential subcontractor or supplier shall be notified by the Grantee of the requirements of this Agreement relative to nondiscrimination on grounds of the race, color, religion, creed, sex, disability or national origin, age or ancestry of any individual. (F) Information and Reports: The Grantee shall provide all information and reports required by this Agreement, or orders and instructions issued pursuant to this Agreement, and will permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the Commission or the United States Department of Transportation to be necessary to ascertain compliance with other contracts, orders and instructions. Where any information required of the Grantee is in the exclusive possession of another who fails or refuses to furnish this information, the Grantee shall so certify to the Commission or the United States Department of Transportation as appropriate and shall set forth what efforts it has made to obtain the information. (G) Sanctions for Noncompliance: In the event the Grantee fails to comply with the nondiscrimination provisions of this Agreement, the Commission shall impose such contract sanctions as it or the United States Department of Transportation may determine to be appropriate, including but not limited to: 1. Withholding of payments under this Agreement until the Grantee complies; and/or 2. Cancellation, termination or suspension of this Agreement, in whole or in part, or both. (H) Incorporation of Provisions: The Grantee shall include the provisions of paragraph (12) of this Agreement in every subcontract, including procurements of materials and leases of equipment, unless exempted by the statutes, executive order, administrative rules or instructions issued by the Commission or the United States Department of Transportation. The Grantee will take such action with respect to any subcontract or procurement as the Commission or the United States Department of Transportation may direct as a means of enforcing such provisions, • including sanctions for noncompliance; provided that in the event the Grantee becomes 5 involved or is threatened with litigation with a subcontractor or supplier as a result of such direction, the Grantee may request the United States to enter into such litigation to protect the interests of the United States. (13) SECTION _504 ASSURANCES AND THE AMERICANS WITH DISABILITIES ACT OF 1990: The Grantee shall comply with all the requirements imposed by the United States Department of Transportation regulations implementing the Rehabilitation Act of 1973, as amended, and the Arnericans with Disabilities Act of 1990, (and any subsequent amendments) set forth in 49 C.F.R. Parts 27, 37, and 38, as well as all applicable regulations and directives issued pursuant thereto by other federal departments or agencies. (14) DISADVANTAGED BUSINESS ENTERPRISE: The Grantee agrees to prepare and submit for Commission approval a Disadvantaged Business Enterprise plan as defined in 49 C.F.R. Part 26, dated February 2, 1999, if the Grantee receives a total of two hundred fifty thousand dollars ($250,000) or more of financial assistance from the United States Department of Transportation, Federal Transit Administration. (15) INTEREST OF MEMBERS OF OR DELEGATES TO CONGRESS: No member of or delegate to the Congress of the United States shall be admitted to any share or part of this contract or to any benefit arising from this Agreement. (16) CHARTER SERVICE OPERATIONS: A Charter Service Operations: The Grantee shall comply with 49 ( ) _ p pY U.S.C. 5323(d) and 39 C.F.R. Part 604, which provides that recipients and subrecipients of FTA assistance are prohibited from providing charter service using federally funded equipment or facilities if there is at least one private charter operator willing and able to provide the service, except under one of the exceptions of 49 CFR 604.9. Any charter service provided under one of the exceptions must be "incidental," i.e., it must not interfere with or detract from the provision of mass transportation. (B) School Bus Operations: The Grantee shall comply with 49 U.S.C. 5323(f) and 49 C.F.R. Part 605, which provides that recipients and subrecipients of FTA assistance may not engage in school bus operations exclusively for the transportation of students and school personnel in competition with private school bus operators unless qualified under specified exemptions. When operating exclusive school bus service under an allowable exemption, the Grantee may not use federally funded equipment, vehicle, or facilities. (17) REIMBURSEMENT CONDITIONS: Reimbursement by the Commission is subject to the following conditions: (A) Reimbursement will be made by the Commission on an incremental basis. Reimbursement is subject to approval by the Commission, All requisition forms shall be in an appropriate format approved by the Commission. 6 (B) Requisitions requesting reimbursement for capital expenses shall be in accordance with the approved estimated capital project budget (Appendix A). (18) AMENDMENTS: Any change in this Agreement, whether by modification or supplementation, must be accomplished by a formal contract amendment signed and approved by the duly authorized representatives of the Grantee and the Commission. (19) SUBCONTRACTS: None of the project activities described in Appendix A shall be subcontracted without the prior written consent of the Commission. All subcontracts shall be subject to the terms and conditions of this Agreement. The Grantee, however, shall remain responsible for the proper completion of the project notwithstanding any subcontract. (20) TERMINATION: This Agreement may be terminated upon any of the following conditions: (A) If for any cause, the Grantee shall fail to fulfill in a timely and proper manner its obligations under this Agreement, or if the Grantee shall violate any of the covenants, agreements, or stipulations contained herein, the Commission shall have the right to terminate this Agreement if such default or violation is not corrected within twenty (20) days after written notice is sent to the Grantee describing such default or violation. B The Commission may terminate this Agreement without recourse in ( ) Y 9 the event that, for any reason, federal funds are not appropriated, allotted, or available to the Commission for the purpose of meeting the Commission's obligation hereunder. The Commission will provide written notice of such termination to the Grantee at least five (5) days prior to the effective date of termination. (C) Either party may terminate this Agreement at any time by giving written notice to the other party of such termination and specifying the effective date thereof at least forty-five (45) days in advance of such termination date. (21) SOURCE OF COMMISSION FUNDS: The obligation of the Commission for financial assistance in the project is contingent upon this Agreement being approved by the Federal Transit Administration and the United States Department of Transportation, and upon federal funds being allocated to, and approved, for the project. (22) LACK OF WAIVER: In no event shall payment of grant funds to the Grantee by the Commission constitute or be construed as a waiver by the Commission of any breach of covenants, or any default which may exist on the part of the Grantee and the making of any such payment by the Commission while any such breach or default shall exist, shall in no way impair or prejudice any right or remedy available to the Commission with respect to such breach or default. 7 (23) SECURITY: The Grantee agrees that upon purchases with funds ® provided under this Agreement of any equipment for which a title certificate may be obtained or is required under the laws of the State of Missouri that the Grantee will execute such documents as may be necessary to protect and secure a lien upon equipment in favor of the Commission, if so requested by the Commission. Any and all fees required to be paid to secure and maintain said lien shall be paid by the Grantee. (24) PURCHASE OF VEHICLES AND/OR PROJECT EQUIPMENT: The Commission reserves the right to procure all new vehicles on behalf of Grantee unless waived. The Commission reserves the right to review and concur in the Grantee's specifications and advertisement for purchase of transit equipment. The Commission will concur in award of bid by the Grantee prior to execution of the Agreement between the Grantee or any bidder. (25) BUY AMERICA: The Grantee agrees to abide by the provisions of the Buy America requirements of the Chapter 53 of Title 49, U.S.C., and applicable federal regulations (49 C.F.R. Part 661). (26) VEHICLE DISPOSITION REQUEST TO DISPOSE OF VEHICLE(s) OR EQUIPMENT: The Grantee required to submit a written request for an inspection of the vehicle(s) or equipment they wish to dispose of, to be conducted by the Commission. This inspection will determine if the useful life of the vehicle(s) or equipment has reached minimum standards for vehicle useful life: Station wagon 100,000 miles Vans and mini buses (straight or modified) 100,000 miles Bus body on medium duty chassis 200,000 miles Transit buses (over 30 ft.) 350,000 miles (A) Disposition Procedure: A Grantee may sell a vehicle to a third party through a variety of approved processes including: 1. A vehicle may be sold outright to a third party through a variety of approved processes, including advertised sealed bids, auto auction or the average of three (3) competent appraisals. 2. A vehicle may be sold by the Grantee to itself. In this case the implicit price to be paid by the Grantee will be the average wholesale value of the vehicle as specified in the most recent National Automobile Dealers Association (NADA) Official Used Car Guide. s (B) Division of Disposition Proceeds: If a vehicle is sold outright to a third party, the Grantee may retain twenty percent (20%) of the proceeds plus one hundred twenty-five dollars ($125). The balance must be paid to the department within ten (10) working days. If a Grantee sells a vehicle to itself, the Grantee must pay eighty percent (80%) of the NADA wholesale value to the department within ten (10) working days. (C) Replacement of Disposed E uq ipment: Vehicle(s) or equipment disposed of before requesting replacement by application for federal funding will not be considered eligible for replacement at a future time. (D) Action Upon Termination: Upon termination of the project and cancellation of this Agreement under the provisions of the subsections of this section, control of all vehicles and equipment contained in Appendix B will revert ownership to the Commission and will be available for immediate transfer and reassignment. To that end, the Grantee will sign over and deliver title of the vehicle to the Commission within seven (7) days of Commission's mailing written notice of termination. (27) COMMISSION REPRESENTATIVE: The Commission's chief engineer is designated as the Commission's representative for the purpose of administering the provisions of this Agreement. The Commission's representative may designate by written notice other persons having the authority to act on behalf of the Commission in furtherance of the performance of this Agreement. (28) ASSIGNMENT: The Grantee shall not assign, transfer or delegate any interest in this Agreement without the prior written consent of the Commission. (29) WAGE LAWS: The Grantee and its subcontractors shall pay the prevailing hourly rate of wages for each craft or type of workmen required to execute this project work as determined by the Department of Labor and Industrial Relations of Missouri, and they shall further comply in every respect with the minimum wage laws of Missouri and the United States. Federal wage rates under the Davis-Bacon or other federal acts apply to and govern this Agreement also for such work which is performed at the jobsite, in accord with 29 C.F.R. Part 5. Thus, this Agreement is subject to the "Contract Work Hours and Safety Standards Act", as amended (40 U.S.C. §327, of seq.) and its implementing regulations. The Grantee shall take the acts which may be required to fully inform itself of the terms of, and to comply with, state and federal laws. (30) LAW OF MISSOURI TO GOVERN: This Agreement shall be construed according to the laws of the State of Missouri. The Grantee shall comply with all local, state and federal laws and regulations relating to the performance of this Agreement. (31) VENUE: It is agreed by the parties that any action at law, suit in equity, or other judicial proceeding to enforce or construe this Agreement, or regarding its alleged 9 breach, shall be instituted only in the Circuit Court of Cole County, Missouri. (32) CONFIDENTIALITY: The Grantee shall not disclose to third parties confidential factual matter provided by the Commission except as may be required by statute, ordinance, or order of court, or as authorized by the Commission. The Grantee shall notify the Commission immediately of any request for such information. (33) NONSOLICITATION: The Grantee warrants that it has not employed or retained any company or person, other than a bona fide employee working for the Grantee, to solicit or secure this Agreement, and that it has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration, contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, the Commission shall have the right to annul this Agreement without liability, or in its discretion, to deduct from this Agreement price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. (34) SECTION 5311 STATE MANAGEMENT PLAN: The Grantee agrees to the terms and conditions of the Missouri Department of Transportation's §5311 State Management Plan incorporated in this Agreement by reference. (35) ASSIGNMENT OF CAPITAL EQUIPMENT: Appendix B lists the county or ® area where the capital equipment is assigned. If the Grantee becomes financially unable to operate within the assigned county, in the judgment of the Commission, the Grantee will relinquish the titles of the items in Appendix B to the Commission. The Commission will assist the Grantee in recovering twenty percent (20%) of the current fair market value although it is not obligated to do so and may take possession of vehicles without doing so. Capital equipment once assigned cannot be reassigned to another county unless the Commission concurs. The Commission will be the first lien holder on all capital equipment unless waived. (36) DRUG AND ALCOHOL TESTING: The Grantee agrees to accept and abide by the terms and conditions of 49 CFR Parts 653 and 654 mandating drug and alcohol testing. In the event the Commission agrees to subsidize the cost of such testing, the Commission does not agree to accept liability for damages or injury caused to Grantee, Grantee's agent or third parties. Grantee agrees to indemnify and hold the Commission harmless for damages and injuries resulting from actions of the Grantee and Grantee's agents. (37) RESTRICTION ON LOBBYING: The Grantee agrees to abide with the requirements of Section 1352 of Title 31 , U.S.C. (38) ENERGY CONSERVATION: The Grantee agrees to comply with mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and 10 Conservation Act. (39) FEDERAL CHANGES: The Grantee shall at all times comply with all applicable FTA regulations, polices, procedures and directives, including without limitation those listed directly or by reference in the Agreement (Form FTA MA (2) dated October, 1995) between Grantee and FTA, as they may be amended or promulgated from time to time during the term of this Agreement. The Grantee's failure to comply shall constitute a material breach of this Agreement. (40) CLEAN AIR: The Grantee agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42 U.S.C. Sect. 7401 et. seq. The Grantee shall ensure that its contractor will report each violation to the Grantee. The Grantee will, in turn, report each violation as required to assure notification to FTA and the appropriate EPA Regional Office. The Grantee also agrees to include these requirements in each contract exceeding $100,000 financed in whole or in part with Federal assistance provided by FTA. The Grantee agrees that it will ensure that the contractor will include the above clause in each subcontract financed in whole or in part with Federal assistance provided by FTA. It is further agreed that the clause shall not be modified, except to identify the subcontractor who will be subject to its provisions. (41) NO OBLIGATION BY THE FEDERAL GOVERNMENT: The Grantee acknowledges and agree that, notwithstanding any concurrence by the Federal Government in or approval of the solicitation or award of the underlying contract, absent the express written consent by the Federal Government, the Federal Government is not a party to this Agreement and shall not be subject to any obligations or liabilities to the Grantee or any other party pertaining to any matter resulting from the Agreement. (42) CLEAN WATER: The Grantee agrees to comply with all applicable standards, orders or regulations issued pursuant to the Federal Water Pollution Control Act, as amended, 33 U.S.C. 1251 et. seq. The Grantee will require its contractor to report each violation to the Grantee and understands and agrees that the Grantee will, in turn, report each violation as required to assure notification to FTA and the appropriate EPA Regional Office. The Grantee agrees that it will ensure that the contractor will agree to include these requirements in each subcontract exceeding $100,000 financed in whole or in part with Federal Regional Office. (43) PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS: (A) The Grantee acknowledges that the provisions of the Program Fraud Civil Remedies Act of 1986, as amended, 31 U.S.C. § § 3801 et seq. and U.S. DOT regulations, "Program Fraud Civil Remedies," 49 C.F.R. Part 31, apply to its actions pertaining to this Project. The Grantee shall ensure that the contractor will certify or affirm the truthfulness and accuracy of any statement it has made, it makes, it may Il make, or causes to be made, pertaining to the underlying contract of the FTA assisted project for which this contract work is being performed. In addition to other penalties that may be applicable, the Grantee further acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification, the Federal Government reserves the right to impose the penalties of the Program Fraud Civil Remedies Act of 1986 on the Grantee to the extent the Federal Government deems appropriate. (B) The Grantee also acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification to the Federal Government under a contract connected with a project that is financed in whole or in part with Federal assistance originally awarded by FTA under the authority of 49 U.S.C. § 5307, the Government reserves the right to impose the penalties of 18 U.S.C. § 1001 and 49 U.S.C. 5307 (n)(1) on the Grantee, to the extent the Federal Government deems appropriate. (C) The Grantee agrees to include the above two clauses in each of its contracts financed in whole or in part with Federal assistance provided by FTA. It is further agreed that the clauses shall not be modified, except to identify the contractor subcontractor who will be subject to the provisions. (44) INCORPORATION OF FEDERAL TRANSIT ADMINISTRATION (FTA) TERMS: The preceding provisions include, in part, certain Standard Terms and Conditions required by DOT, whether or not expressly set forth in the preceding contract provisions. All contractual provisions required by DOT, as set forth in FTA Circular 4220.1D, dated April 15, 1996, are hereby incorporated by reference. Anything to the contrary herein notwithstanding, all FTA mandated terms shall be deemed to control in the event of a conflict with other provisions contained in this Agreement. The Grantee small not perform any act, fail to perform any act, or refuse to comply with any requests which would cause the Grantee to be in violation of the FTA terms and conditions. (45) GOVERNMENT-WIDE DEBARMENT AND SUSPENSION NOS NPROCUREMENT): The Grantee agrees to comply with the requirements of the Certification of Primacy and Lower-Tier Participants Regarding Debarment, Suspension, and Other Ineligibility and Voluntary Exclusion as submitted with the grant application. (46) COMPLIANCE WITH SECTION VIII OF FTA NATIONAL ITS ARCHITECTURE POLICY ON TRANSIT PROJECTS: In compliance with Section VII of "FTA National ITS Architecture Policy on Transit Projects" at 66 FR 1459, January 8, 2001, in the course of implementing an ITS project, the Grantee assures it will comply, and require any third party contractor to comply, with all applicable requirements imposed by Section V and Section VI of that notice. 12 IN WITNESS WHEREOF, the parties have entered into this Agreement on the last date written below. Executed by Grantee this day of �/L'rci, --) 2002. Executed by the Commission this �_day of_ G.... , 2002. MISSOURI HIGHWAYS AND CITY OF JEFFERSON TRANSPORTATION COMMISSION By `% BY Title Director, Multimodal Operations Title Attest: Attest: B Z B ��� _�LJ - C-,� -- — - y _ Secretary to the Commission Title ti-r7 Approved as to Form � Q Ordinance No. .4j , Commission Counsel Appr ed a / rm j\contract\mo\transit\Ic5a ity COIJ S Or 13 • 1' 1 APPLICATION FOR SECTION 5311 ASSTS LANCE PROJECT PERIOD (ii,1,01 �10,31p7� Date: Applicant'sName: City off.lefferson_� Mailing Address: 320 Fast Street Address (if different from mailing address): City, State, Zip_ Jefferson City, MO { 1 f}? 65 ( a 1 Countv: Cole _ U.S. Contuessional District:_ 4 Missouri Senate District: 6 Missouri Representative District: 114 Contact Person: Tom Hood P lion eNumber: 573-634-6479 Fax Number: E-Mail AddresE. �o '� L��yrno General description of Project: I `1 Proposed Capital Funding;: Proposed Operating; Funding: Federal `S 5 I 1 b-0.0() Federal $ 5Z7 O 6.p0 Local S�Z cry 0. oo Local S_5 Z"7 O X6. 00 TOTAL S_A _0-0,0D TOTAL, Authorized Official t CITY OF JEFFERSON ES'T'IMATED CAPITAL BUDGET PROJECT PERIOD: November 1 , 2001 thru October 31, 2002 ITEM # DESCRIPTION $ COST 1, r�nlarement wheelch,-Lir lift. QI.uipned snaa b- r -- �W.00 2. Two mid-size buses to replace existing school type 230,000.00 buses. -3, pg t ic-�tiFxr-scrf -c-Frn— --3 6Af3:8 ) dispatch and record keeping computer system (four networked computers in Transit offices). arch "��tTrd-rrrst llaticu r,top sbelm— --property. TOTAL PROJECT BUDGET ........................................ 439,700.00 FEDERAL @ 80% ...................................................... 351,760.00 LOCAL « 20% ......................................................... 87,90.00 r M EXD�r 105 West Capitol Avenue o 0 Department Jefferson City,MO 65102 p (573) 751-2551 of Transportation Fax(573) 751.6555 "'W.mo dot.sta te.mo.us Henry Hungerbeeler, Director July 1, 2002 Mr. Toni Flood City of Jefferson 320 East McCarty Jefferson City, MO 65101 Dear Mr. Hood: Enclosed are three copies of an amendment to your agreement between your organization and the Missouri Highways and Transportation Commission under the Section 5311 Nonurban Operating Assistance Grant Program of Title 49, United States Code (MO-1 8-X022). This amendment decreases the amount of state fiends available to you while increasing the federal funds by the same amount. This amendment is necessary as the state transit funding was reduced for the fiscal year beginning July 1, 2002. Please have the agreements signed by the appropriate officer or official and return all three copies to me. You will receive one copy back for your files when all the signatures have been obtained. I will also issue you new requisitions when I return the agreement. If you have any questions, please call me at 573-751-7481. Sincerely, Shirk, Tarwater`� Transit Operations Specialist st enclosures Our mission Is to preserve and Improve Missouri's transportation system to enhance safety and encourage prosperity. $'yr Printed on recycled paper