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Home My WebLink AboutResolution - 2019-R0342 - Section 5307 Grant From Txdot - Citibus - 09/24/2019 Resolution No. 2019-RO342 Item No. 6.23 September 24, 2019 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock, or his designee, is hereby authorized to execute a FY 2020 Section 5307 planning grant from the Texas Department of Transportation (TxDOT), TxDOT URB 2001 (05), Project ID 51309010520, to the City of Lubbock for operating assistance to maintain its public transportation system for Citibus. Said Grant is attached hereto and incorporated in this Resolution as if fully set forth herein and shall be included in the minutes of the Council. Passed by the City Council on September 24, 2019 DANIEL M. POPE, MAYOR ATTEST: Retie ca Garza, City Secret ry —) APPROVED AS TO CONTENT: 11 �Y - -- Bill Overton, A• an ity Manager APPROVED AS TO FORM: Ry n ooke, A sistant City Attorney RES.Citibus-TxDOT(Tram 5307 FY 2020 4.13.19 Resolution No. 2019-RO342 PGA:PUBLIC TRANSPORTATION-URBAN STATE FUNDS SUBRECIPIENT: Lubbock, City of FAIN: N/A CFDA#: TXDOT PROJECT#: URB 2001 (05) PROJECT ID#: 51309010520 MASTER GRANT AGREEMENT#:MGA-2017-2021-LUBBOCK-074 NOT RESEARCH AND DEVELOPMENT URBANIZED AREA: Lubbock STATE OF TEXAS § COUNTY OF TRAVIS § URBAN STATE PROGRAM FISCAL YEAR 2020 PROJECT GRANT AGREEMENT THIS PROJECT GRANT AGREEMENT (PGA) is made by and between the State of Texas, acting through the Texas Department of Transportation, called the "State" and Lubbock, City of, called the "Subrecipient". WITNESSETH WHEREAS, Texas Transportation Code Chapter 455 authorizes the State to assist the Subrecipient in procuring aid for the purpose of establishing and maintaining public and mass transportation projects and to administer funds appropriated for public transportation under Transportation Code Chapter 456; and WHEREAS, the Governor of the State of Texas has designated the Texas Department of Transportation to provide state funds for public transportation purposes; and WHEREAS, the Subrecipient submitted a Fiscal Year 2020 Grant Application (if applicable) for state financial assistance, and the Texas Transportation Commission approved the application by Minute Order Number(s) 115511; and, WHEREAS, the Subrecipient must execute a Grant Application (if applicable) and Fiscal Year Certifications and Assurances each fiscal year grant period for consideration for new state and federal grants; and WHEREAS, a Master Grant Agreement (MGA) between the Subrecipient and the State has been adopted and states the general terms and conditions for grant projects developed through this PGA; NOW THEREFORE, the State and Subrecipient agree as follows: AGREEMENT Lubbock, City of Project ID#:51309010520 State Funds Page 1 of 5 Revised 08126/2013 ARTICLE 1. GRANT TIME PERIOD This PGA becomes effective when fully executed by both parties or on 0910112019, whichever is later. This PGA shall remain in effect until 08/31/2020, unless terminated or otherwise modified in an Amendment. This PGA will not be considered fully executed until both parties have executed a MGA, and the Subrecipient has submitted the Grant Application (if applicable) and Certification and Assurances to the State. The time period of this PGA cannot be extended past the MGA, without exception. Any cost incurred before or after the contract period shall be ineligible for reimbursement. ARTICLE 2. PROJECT DESCRIPTION A. The Subrecipient shall complete the public transportation project described in the Grant Application, the Attachment A-Approved Project Description, and the Attachment B - Project Budget. Attachments A and B are attached to and made a part of this agreement. The Subrecipient shall complete the project in accordance with all of the documents associated with the MGA and with all applicable federal and state laws and regulations. B. If applicable, the Subrecipient shall begin competitive procurement procedures by issuing an invitation for bids or a request for proposals no later than sixty (60) days after the effective date of this grant agreement for the purchase of the approved line items referenced in Attachment A. No later than sixty (60) days after the issuance of public notification, the Subrecipient shall publicly open all bids or privately review proposals. The Subrecipient shall enter into a binding agreement with a supplier no later than thirty (30) days after the opening of an acceptable bid or proposal. The Subrecipient shall notify the department in writing when it is necessary to exceed these deadlines. ARTICLE 3. COMPENSATION The maximum amount payable under this PGA without modification is $733,322 and 0 Transportation Development Credits, provided that expenditures are made in accordance with the amounts and for the purposes authorized in the Grant Application, the Attachment A, and the Attachment B. Invoices are to be submitted electronically through the eGrants system. ARTICLE 4. AMENDMENTS Except as noted in the MGA, changes in the scope, objectives, cost, or duration of the project authorized in this agreement shall be enacted by written amendment approved by the parties before additional work may be performed or additional costs incurred. Any amendment must be executed by both parties within the grant period specified in Article 1, Grant Time Period. ARTICLE 5. INCORPORATION OF MGA PROVISIONS This PGA incorporates all of the governing provisions of the MGA in effect on the date of final execution of this PGA, unless an exception has been made in this agreement. ARTICLE 6. SIGNATORY WARRANTY Each signatory warrants that the signatory has necessary authority to execute this agreement on behalf of the entity represented. ARTICLE 7. ACCESS TO INFORMATION Lubbock, City of Project ID#:51309010520 State Funds Page 2 of 5 Revised 08/26/2013 The Subrecipient is required to make any information created or exchanged with the state pursuant to this contract, and not otherwise excepted from disclosure under the Texas Public Information Act, available in a format that is accessible by the public at no additional charge to the state. THIS AGREEMENT IS EXECUTED by the State and the Subrecipient in duplicate. THE S�UBARE^CIaT V" v Signature Daniel M. Pope, MAYOR Title September 24, 2019 Date THE STATE OF TEXAS Signature Public Transportation Coordinator Title Date List of Attachments A—Approved Project Description B—Project Budget Lubbock, City of Project ID#:51309010520 State Funds Page 3 of 5 Revised 08/26/2013 ATTACHMENT A APPROVED PROJECT DESCRIPTION As presented in the City of Lubbock's FY20 Grant Application, the City will provide public transportation within the urban transit district service area. The City will provide fixed route public transportation with ADA complementary paratransit service and demand response services within the urbanized area of Lubbock. Transit provider shall comply with Article 12: Project Records and Reports and Article 13 of the Master Grant Agreement requiring procurement and project milestones /quarterly progress reports. Within 30 days of PGA execution, the subrecipient will provide the TxDOT Public Transportation Coordinator with a project milestone plan that delineates fund expenditures throughout the contract period. Per Texas Administrative Code (TAC) 31.47, Audit and Project Close-Out Standards: The subrecipient shall make every reasonable effort to complete all project activities and request appropriate reimbursements within the time period specified in the project agreement and TAC 9.136, Suspension or Termination for Cause: On termination of a subgrant, the unexpended and unobligated funds awarded to the subgrantee immediately revert to the department(TxDOT). Lubbock, City of Project ID#:51309010520 State Funds Page 4 of 5 Revised 08/26/2013 ATTACHMENT B PROJECTBUDGET # Description Fuel Type #of Award State Local In-Kind Total TDC Match TDC Units Amount Match Match Match Funds Ratio Amount 1 Operating-30. 9.01 1 $733,322 $733,322 0 Totals: $733,322 $0 50 SO $733,322 0 Lubbock,City of Project ID#:51309010520 Slate Funds Page 5 of 5 Revised 08/26/2013