HomeMy WebLinkAboutC2008-156 - 5/13/2008 - ApprovedCity of Corpus Christi
TEXAS TRAFFIC SAFETY PROGRAM GRANT AGREEMENT
Contract Number: 588XXF6028
Charge Number: 80P09G1BB
PIN: 17460005741000
Project Year: Sth
THE STATE OF TEXAS
THE COUNTY OF TRAVIS
THIS AGREEMENT IS MADE BY and between the State of Texas, acting by and through the
Texas Department of Transportation, hereinafter called the Department and the,
City of Corpus Christi
hereinafter called the Subgrantee, and becomes effective then fully executed by both parties. For
the purpose of this agreement, the Subgrantee is designated as a(n}
Local Government
AUTHORITY: Texas Transportation Code, Chapter 723, the Traffic Safety Act of 19b7, and the
Highway Safety Performance Plan for the Fiscal Year 2008.
Project Title: STEP -Click It Or Ticket
Grant Period: This Grant becomes effective on 05/01/2x08 or on the date of final signature of both
parties, whichever is later, and ends on 09/30/2008 unless terminated or otherwise modified.
Total Awarded: $19,988.40
Amount Eligible for Reimbursement: $19,988.40
Match Amount: $0
Program Income: $0
2008-15b
Ord. 027b84
OSI13108
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TxDOT
1 5/~/2ooe
City of Corpus Christi
TEXAS TRAFFIC SAFETY PROGRAM GRANT AGREEMENT
The signatory of the Subgrantee hereby represents and warrants that she/he is an officer of the
organization for which she/he has executed this agreement and that she/he has full and complete
authority to enter into this agreement on behalf of the organization.
THE SUBGRANTEE
City of Corpus Christi
[Legal Name of Agency]
By:
[Auth 'zed- Signature]
_, George K_ N~a
[Name]
City Manager
[Title]
Date: ~ ~~~(1
THE STATE OF TEXAS
Executed for the Executive Director and
Approved for the Texas Transportation
Commission for the purpose and effect of
activating and/or carrying out orders,
established policies or work programs
approved'and authorized by the Texas
Transportation Commission
By:
~ ~ ~.
'~o~District Engineer Texas Department of
Transportation]
r~~rr-l: ,~~- S~Tv
[Name]
~a~ o ~ ~
[Title]
Date: ~~~ / Z.~(~~
Under the authority of Ordinance or
Resolution Number (for local government}:
~~`~~g4
[Resolution Number]
A~;KpRIIED
""~•••••,~ SECRETARY ~.
ATrES'i:
ARMANDO.CliAPR
CITY S~CRETAR`~
By:
Director, Traffic OperationsDivision Texas
Department of Transportation (Not required
for local project grants under $100,000.00)
Date:
2008
TXDOT 2 5/1/2008
City of Corpus Christi
GENERAL INFORMATION
Project Title: STEP - CIOT
Project Description: To increase occupant restraint use in all
passenger vehicles and trucks by conducting an intense occupant
protection enforcement and public information and education effort
during Memorial Day Holiday period.
How many years has your organization received funding for this project?
This will be our fifth or more year.
Organization Address:
Mailing Address (if different):
Project Director Contact Information: Pat Eldridge
Police Administration Manager
P. O. Box 9016
Corpus Christi, TX 78912
2008
TxDOT 3 5/1/2008
Texas Traffic Safety Program
GRANT AGREEMENT GENERAL TERMS AND CONDITIONS
ARTICLE 1. COMPLIANCE WITH LAWS
The Subgrantee shall comply with alI federal, state, and local laws, statutes, codes, ordinances, rules and
regulations, and the orders and decrees of any courts or administrative bodies or tribunals in any matter
affecting the performance of this Agreement, including, without limitation, workers' compensation laws,
minimum and maximum salary and wage statutes and regulations, nondiscrimination laws and
regulations, and licensing laws and regulations. When required, the Subgrantee shall furnish the
Department with satisfactory proof of its compliance therewith,
ARTICLE 2. STANDARD ASSURANCES
The Subgrantee hereby assures and certifies that it will comply with the regulations, policies, guidelines,
and requirements, including 49 CFR (Code of Federal Regulations}, Part 18; 44 CFR, Part 19 (OMB
[Offce of Management and Budget] Circular A-110); OMB Circular A-87; OMB Circular A-102; OMB
Circular A-21; OMB Circular A-I22; OMB Circular A-133; and the Traffic Safety Program Manual, as
they relate to the application, acceptance, and use of federal or state funds for this project. Also, the
Subgrantee assures and certifies that:
A. It possesses legal authority to apply for the grant; and that a resolution, motion, or similar action has
been duly adopted or passed as an official act of the applicant's governing body, authorizing the filing
of the application, including all understandings and assurances contained therein, and directing and
authorizing the person identified as the official representative of the applicant to act in connection
with the application and to provide such additional information as may be required.
B. It and its subcontractors will comply with Title VI of the Civil Rights Act of 1964 (Public Law 88-
352}, as amended, and in accordance with that Act, no person shall discriminate, on the grounds of
race, color, sex, national origin, -age, religion, or disability.
C. It will comply with requirements of the provisions of the Uniform Relocation Assistance and Real
Froperty Acquisitions Act of 1970, as amended; 42 USC (United States Code) §§4601 et seq.; and
United States Department of Transportation (USDOT) regulations, "Uniform Relocation and Real
Property Acquisition far Federal and Federally Assisted Programs," 49 CFR, Part 24, which provide
for fair and equitable treatment of persons displaced as a result of federal and federally assisted
programs.
D. It will comply with the provisions of the Hatch Political Activity Act, which limits the political
activity of employees. (See also Article 25, Lobbying Certification.}
E. It will comply with the federal Fair Labor Standards Act's minimum wage and overtime requirements
for employees performing project work.
F. It will establish safeguards to prohibit employees from using their positions for a purpose that is or
gives the appearance of being motivated by a desire for private gain for themselves or others,
particularly those with whom they have family, business, or other ties.
G. It will give the Department the access to and the right to examine all records, books, papers, or
documents related to this Grant Agreement.
H. It will comply with all requirements imposed by the Department concerning special requirements of
Iaw, program requirements, and other administrative requirements.
I. It recognizes that many federal and state laws imposing environmental and resource conservation
requirements may apply to this Grant Agreement. Some, but not all, of the major federal laws that
may affect the project include: the National Environmental Policy Act of 1969, as amended, 42 USC
§§4321 et seq.; the Clean Air Act, as amended, 42 USC §§7401 et seq. and sections of 29 USC; the
Federal Water Pollution Control Act, as amended, 33 USC §§ 1251 et seq.; the Resource Conservation
and Recovery Act, as amended, 42 USC §§6901 et seq.; and the Comprehensive Environmental
Response, Compensation, and Liability Act, as amended, 42 USC § §9601 et seq. The Subgrantee
also recognizes that the U.S. Environmental Protection Agency, USDOT, and other federal agencies
have issued, and in the future are expected to issue, regulation, guidelines, standards, orders,
directives, or other requirements that may affect this Project. Thus, it agrees to comply, and assures
the compliance of each contractor and each subcontractor, with any such federal requirements as the
federal government may now or in the future promulgate.
It will comply with the flood insurance purchase requirements of Section 102(a} of the Flood Disaster
Protection Act of 1973, 42 USC §4012a(a). Section 102(a) requires, on and after March 2, 1975, the
purchase of flood insurance in communities where such insurance is available as a condition for the
receipt of any federal financial assistance for construction or acquisition purposes for use in any area
that has been identified by the Secretary of the Department of Housing and Urban Development as an
area having special flood hazards. The phrase "federal financial assistance" includes any form of
loan, grant, guaranty, insurance payment, rebate, subsidy, disaster assistance loan or grant, or any
form of direct or indirect federal assistance.
K. It will assist the Department in its compliance with Section 106 of the National Historic Preservation
Act of 1966 as amended (lb USC 470 et seq.), Executive Order 11593, and the Antiquities Code of
Texas (National Resources Cade, Chapter 191).
L. It will comply with Chapter 573 of the Texas Government Cade by ensuring that no officer,
employee, or member of the Subgrantee's governing board or the Subgrantee's subcontractors shall
vote or confirm the employment of any person related within the second degree of affinity or third
degree by consanguinity to any member of the governing body or to any other officer or employee
authorized to employ or supervise such person. This prohibition shall not prphibit the employment of
a person described in Section 573.062 of the Texas Government Code.
M. It will ensure that all information collected, assembled, or maintained by the applicant relative to this
project shall be available to the public during normal business hours in compliance with Chapter 552
of the Texas Government Code, unless otherwise expressly provided by law.
N. If applicable, it will comply with Chapter 551 of the Texas Government Code, which requires all
regular, special, ar called meetings of governmental bodies to be open to the public, except as
otherwise provided by law or specifically permitted in the Texas Constitution.
ARTICLE 3. COMPENSATION
A. The method of payment for this Agreement will be based on actual costs incurred up to and not to
exceed the limits specified in the Project Budget. The amount included in the Project Budget will be
deemed to be an estimate only and a higher amount can be reimbursed, subject to the conditions
specified in paragraph B hereunder. If the Project Budget specifies that casts are based on a specific
rate, per-unit cost, or other method of payment, reimbursement will be based on the specified method.
B. AlI payments will be made in accordance with the Project Budget.
The Subgrantee's expenditures may overrun a budget category (I, II, or III) in the approved Project
Budget without a grant (budget) amendment, as long as the overrun does not exceed a total of f ve (5}
percent per year of the maximum amount eligible for reimbursement (TxDOT) in the attached Project
Budget for the current fiscal year. This overrun must be off-set by an equivalent underrun elsewhere
in the Project Budget.
If the overrun is five (5) percent or less, the Subgrantee must provide written notification to the
Department, through the TxDOT Electronic Grants Management System (eGrants) messaging system,
prior to the Request for Reimbursement being approved. The notification must indicate the amount,
the percent over, and the specific reason{s) for the overrun.
Any overrun of more than five {5}percent of the amount eligible for reimbursement {TxDOT) in the
attached Project Budget requires an amendment of this Grant Agreement.
The maximum amount eligible for reimbursement shall not be increased above the Grand Total
TxDOT Amount in the approved Project Budget, unless this Grant Agreement is amended, as
described in Article 5 of this Agreement.
For Selective Traffic Enforcement Program (STEP) grants only: In the Project Budget, Subgrantees
are not allowed to use undetrun funds from the TxDOT amount of (100) Salaries, Subcategories A,
"Enforcement," or B, "PI&E Activities," to exceed the TxDOT amount listed in Subcategory C,
"Other." Also, Subgrantees are not allowed to use underrun funds from the TxDOT' amount of (100)
Salaries, Subcategories A, "Enforcement," or C, "Other," to exceed the TxDOT amount listed in
Subcategory B, "PI&E Activities." The TxDOT amount for Subcategory B, "PI&E Activities," or C,
"Other," can only be exceeded within the 5 percent flexibility, with underrun funds from Budget
Categories II or III.
C. To be eligible for reimbursement under this Agreement, a cost must be incurred in accordance with
the Project Budget, within the time frame specified in the Grant Period of this Grant Agreement,
attributable to work covered by this Agreement, and which has been completed in a manner
satisfactory and acceptable to the Department.
D. Federal or TxDOT funds cannot supplant (replace) funds from any other sources. The term
"supplanting," refers to the use of federal or TxDOT funds to support personnel or an activity already
supported by local or state funds.
E. Payment of costs incurred under this Agreement is further governed by one of the following cost
principles, as appropriate, outlined in the Federal Office of Management and Budget (OMB)
Circulars:
• A-21, Cost Principles for Institutions of Higher Education;
• A-87, Cost Principles for State, Local, and Indian Trihal Governments; or,
• A-122, Cost Principles for Nonprofit Organizations.
F. The Subgrantee agrees to submit monthly or quarterly Requests far Reimbursement, as designated in
this Grant Agreement, within thirty {30) days after the end of the billing period. The Request for
Reimbursement and appropriate supporting documentation mast be submitted through eGrants.
G. The Subgrantee agrees to submit the final Request for Reimbursement under this Agreement within
forty-five (45) days of the end of the grant period.
H. The Department will exercise good faith to make payments within thirty {30) days of receipt of
properly prepared and documented Requests for Reimbursement. Payments, however, are contingent
upon the availability of appropriated funds.
I. Project agreements supported with federal or TxDOT funds are limited to the length of this Grant
Perlod specified in this Grant Agreement. If the Department determines that the project has
demonstrated merit or has potential long-range benefits, the Subgrantee may apply for funding
assistance beyond the initial Agreement period. Preference for funding will be given to those projects
for which the Subgrantee has assumed some cost sharing, those which propose to assume the largest
percentage of subsequent project costs, and those which have demonstrated performance that is
acceptable to the Department.
ARTICLE 4. LIMITATION OF LIABILITY
Payment of costs incurred hereunder is contingent upon the availability of funds. If at any time during
this Grant Period, the Department determines that there is insufficient funding to continue the project, the
Department shall so notify the Subgrantee, giving notice of intent to terminate this Agreement, as
specified in Article I 1 of this Agreement. If at the end of a federal fiscal year, the Department determines
that there is suffcient handing and performance to continue the project, the Department may so notify the
Subgrantee to continue this agreement.
ARTICLE 5. AMENDMENTS
This Agreement may be amended prior to its expiration by mutual written consent of both parties,
utilizing the Grant Agreement Amendment in eGrants. Any amendment must be executed by the parties
within the Grant Period, as specified in this Grant Agreement.
ARTICLE 6. ADDITIONAL WORK AND CHANGES IN WORK
If the Subgrantee is of the opinion that any assigned work is beyond the scope of this Agreement and
constitutes additional work, the Subgrantee shall promptly notify the Department in writing through
eGrants system messaging. If the Department finds that such work does constitute additional work, the
Department shall so advise the Subgrantee and a written amendment to this Agreement will be executed
according to Article S, Amendments, to provide compensation for doing this work on the same basis as
the original work. If performance of the additional work will cause the maximum amount payable to be
exceeded, the work will not be performed before a written grant amendment is executed.
If the Subgrantee has submitted work in accordance with the terms of this Agreement but the Department
requests changes to the completed work or parts thereof which involve changes to the original scope of
services or character of work under this Agreement, the Subgrantee shall make such revisions as
requested and directed by the Department. This will be considered as additional work and will be paid for
as specified in this Article.
If the Subgrantee submits work that does not comply with the terms of this Agreement, the Department
shall instruct the Subgrantee to make such revisions as are necessary to bring the work into compliance
with this Agreement. No additional compensation shall be paid for this work.
The Subgrantee shall make revisions to the work authorized in this Agreement, which are necessary to
correct errors or omissions appearing therein, when required to do so by the Department. No additional
compensation shall be paid far this work.
The Department shall not be responsible for actions by the Subgrantee or any costs incurred by the
Subgrantee relating to additional work not directly associated with or prior to the execution of an
amendment.
ARTICLE 7. REPORTING AND MONITORING
Not later than twenty (20) days after the end of each reporting period, the Subgrantee shall submit a
performance report through eGrants. For short-term projects, only one report submitted by the
Subgrantee at the end of the project may be required. Far longer projects, the Subgrantee will submit
reports at least quarterly and preferably monthly. The frequency of the performance reports is established
through negotiation between the Subgrantee and the program or project manager.
For Selective Traffic Enforcement Programs (STEPS), performance reports must be submitted monthly.
The performance report will include, as a minimum: (1) a comparison of actual accomplishments to the
objectives established for the period, (2) reasons why established objectives and performance measures
were not met, if appropriate, and (3) other pertinent informatiori, including, when appropriate, an analysis
and explanation of cost underruns, overruns, or high unit costs.
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s ssTT r~psasis so ;uaura;s;S ;.TOddnS PI?u~ aTi; a;aiduzoa pus nnoiaq pa;ou a;TSgann s ~;uaur~.TSdaQ aq; o;
o~ II?m aaTT;?a ;? ;ETT; sad?~Taa as;ust~gnS atg `~?;ua ;~osd-uou xo Ts;uaututano8 s sT as;us.T~gnS aTT; ssajun
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not;ossus.T; s?q; uarTnn paasid ssnn aausTTai TTa?rTnn uodn ;as3 ~o uo?;s;uasa.TCIa~ Tsua;sut s s? uoT;sold?~Taa s?qZ
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sTTp o; r~lasd aTT; `;uauraa.T~s ant;siadooa xo `usoT `;us.T~ `;as~uoa Isaapa3 s?rp Tp?nn uo?;oauuoo
uT ssa.T~uo~ ~o .Taqutay~T s ~o aa~toTduta us so `ssar$uo~ ~o aa~ioTduxa ao aaaT~o us `ssa~Suo~
~o ~aquTay~T s `~Caua~s Tsaapa~ r~uE ~o aar~oTdura so saaT~o us aauan~ur o; ~u?;du,Ta~s ao ~u~auanTluT
~o~ uossad bus o; p?sd aq p?en ao p?sd uaaq ansrT spunk pa;sudo.Tdds Ts.Tapa3 usTT; aai{;o spTTnd ~Cus ~I • g
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ssa~~uo~ ~o aaqutay~T s ~o aa~coiduta us ao `ssaz~uo~ ~o aa~Coiduza so saoT~o us `ssa.T~uo~ ~o ~aqu7ay~T
s `~iaua~s Tsaapa3 ~tus ~o aa~oTdu.Ta .to .raa~o us aauangu? o; ~uT;duta~s so ~u?aTTandu? ao~ uos~ad bus
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isaapa3 u? uo?;sd?a?~TSd sod aTgr$?Tau? .TO uzo~ papnTaxa as?ncs~arT;o .TO papuadsns .To pausgap s? ria?qnn
r~usd ~Cus o; ~a?; ~tus;s preens ~Cuue ~ai~?uzTad ao prems bus ~unTsuT uto~ pa;?q?qo~d s? as;as~~gnS aTiZ '~
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papuadxa puE pauzEa auioaul uzEZ~ozd panoxddE puE zoo ;unoaa~* .
~auara~~ns bias spzEmo; ssax~oxd puE;uauznaoQ .
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