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LAC CDBG Contract 109712, Project No. 601974-18                           ! "#$%& '( )*  +,-# ' ! %" # &+ $ (   *   .) !." $/ !0/12 /1 23 ( !4    )56'  !  7     !   8 4 3 9  !,: //  ! "#$%&/!,  03*/  ,, 3 (*;< =<= ;<  % >" ."."3 .3 );**9((* ; )*=*(* ( <7!  ,    , ' 3    <7! / ' )   5/     /!<7!3      3 COUNTY OF LOS ANGELES Operating Agency By: By: Title: Title: Director, Community Development Division Community Development Commission of the County of Los Angeles City of Rancho Palos Verdes Doug Willmore Digitally signed by Doug Willmore DN: cn=Doug Willmore, o=City of Rancho Palos Verdes, ou=City Manager, email=lornac@rpvca.gov, c=US Date: 2018.12.10 14:47:52 -08'00' Los Angeles County Community Development Commission Community Development Commission County of Los Angeles Project Description and Activity Budget Contract No. 109864 Version PROJECT Project No: 601974-18 Title: ADA Access Improvements- Crosswalks in Area 9 Funding Period: 7/1/2018 To: 6/30/2020 Jurisdiction: Rancho Palos Verdes Project Administration Micheal Neal, CDBG Consultant 3760 Kilroy Airport Way, Suite 270 Long Beach, CA 90806 Phone: (909) 261-2770 Email: mneal@mbakerintl.com Eligibility Summary Fundinfr Source: CDBG I-IUD Code: 03L Sidewalks Eligibility Citation: 570.20l(c) National Objective: LMC OPERATING AGENCY Organization Name: City of Rancho Palos Verdes Type: Participating City CDC Program Mgr: Jeffrey Badre Nat. Objective Citation: 570.208(a)(2) (ii)(A) Est. Accomplishments: 4140 Performance Indicator: People (General) Activity Summary Exhibit A This new project provides for the removal of architectural and materials barriers through the removal of approximately ten (1 0) sidewalk curb barriers and construction of curb ramps conforming to Americans with Disabilities Act (ADA) standards at certain crosswalk locations within Area 9 in the City. The activity locations are Pontevedra Drive at Valleta Drive and Delasonde Drive and Delasonde Drive at Val leta Drive and Gallerita Drive. This project is 100% CDBG funded. CDBG funds are used for non-personnel and capital outlays. Special Conditions Project No: 601974-1 8 Version: Los Angeles County Community Development Commission Exhibit A CONSTRUCTION CONTRACT AND PREVAILING WAGE LABOR COMPLIANCE: Failure to perform the following minimum requirements will result in findings that may create a monetary liability to the Operating Agency that includes, but is not limited to, disallowance of costs, suspension of funds, and termination of this contract. Read the following carefully before starting the procurement process. Contact your CDC Program Manager with questions and refer to the online Construction Compliance Guidelines for detailed guidance to help your Operating Agency to successfully meet the contract and labor compliance requirements on this project. CONSTRUCTION CONTRACT: The Operating Agency shall: -Submit Bid Specifications for CDC review and acceptance prior to advertising the Notice Inviting Bids; -Verify bidder's eligibility to receive federal funds through the Federal online system prior to awarding a contract; and -Send a Notice of Contract Award letter to the U.S. Department of Labor (DOL) Office of Federal Contract Compliance Programs (OFCCP) within 10 workdays of the contract award date. PREVAILING WAGE LABOR COMPLIANCE: Federal Prevailing Wage requirements ofthe Davis-Bacon and Related Acts (DBRA) and the Federal Labor Standards Provisions (FLSP) apply to all public works construction funded with federal dollars. In the event of a labor dispute between Federal and State prevailing wage, the higher of the two will prevail. The Operating Agency shall proactively administer, monitor and enforce these provisions and make maintain a Labor Standards Enforcement File for each contractor, sub-contractor, and lower-tier contractor working at the project site. This File must clearly document that the Operating Agency monitored the project site on a continuous basis, conducted Employee Field Interviews with workers, reconciled the Interview forms with the app I icab le weekly Certified Payro II Report, notified the contractor of any labor deficiencies, and resolved any violations in a timely manner. The Operating Agency shall: -Notify the CDC Program Manager within 10 calendar days ofthe date of the discovery of any underpayment; and -Request a Contract and Labor Compliance File Review by CDC Program Manager within 10 workdays of the completion of construction. CDC 5-PERCENT RETENTION: To allow for the availability of funds to remedy monetary liabilities resulting from the Operating Agency's construction contractor's violation(s) of the Davis- Bacon and Related Acts (DGRA) and/or the Federal Labor Standards Provisions (FLSP), the Operating Agency must withhold 5% of the funding request cost reimbursements. This will be documented on the CDBG Funding Requests by reporting I 00% of the costs and including a line item credit identified as "Retention" for 5% ofthe requested costs for reimbursement. This will result in the CDC reimbursing 95% of the costs paid by the Operating Agency reported on each funding request. Upon the completion of a CDC review of the Labor Standards Enforcement Files and issuance of the final clearance letter, the Operating Agency may request the withheld retention. To initiate the file review, the Operating Agency must submit a completed Request for File Review Form (and attachments) to the assigned CDC Program Manager within 10 workdays of the Project No: 601974-1 8 Version: Los Angeles County Community Development Commission completion of construction. Program Management Mitigation Conditions None. Environmental Mitigation Conditions None. Contracted Services/Su brecipients Exhibit A The City will contract a CDBG consultant to provide direct project-related administrative services, design and engineering, construction management, and a construction contractor. Funding Summary Cost Categoty U ncategorized Total Amount $149,582.00 $149,582.00 Implementation Schedule Phase Bid Document Submission Bid Document Acceptance Bid Opening Contract Award Construction Completed Location Name: Rancho Palos Verdes City Hall Ad(lt·ess: 30940 Hawthorne Blvd City: Rancho Palos Verdes Service Area H.egion 6707.01 BG 1 Rancho Palos Verdes 6707.01 BG 2 Rancho Palos Verdes Gnmd Total: Project No: 601974-18 Version: Scheduled 3/4/2019 3/11/2019 4/11/2019 5/7/2019 8/30/2019 Population Low/Mod Pop 1,282 1,740 3,022 482 320 802 26.54 (Yo Low/Mod                        !"#$#! %&'( ) * ++(&+%,%'-'+$./%0123(-%4&%5&% %3 + ' ( +  6 &+%, %7 ! '-'% +-- (  3&-- %4++8&'9%%9&3+%&'( : 9(4 ++%&%3 %-7 %9+%%'- 4++3%--%4 7 !#!#"#7+%0(+#5+(129-(-%49+--('-'7 *7 ;#  #;#7 !  % %''  %3Sunday, July 1, 20189  ( %'-%-+!&9<&> 9* )7 >7 .?$/#!#7%'%++'%&3+#5+(129-(-%49'( 94+%&4%-%3+%''&$-%'%''%%3+%&%3 % -7  ! "##$% @ ) :A =$#!!;"#;#!A!!B C!#)D :) =*7       &'()*+,-!.. COUNTY OF LOS ANGELES Operating Agency By: By: Title: Title: Director, Community Development Division Community Development Commission of the County of Los Angeles City of Rancho Palos Verdes Doug Willmore Digitally signed by Doug Willmore DN: cn=Doug Willmore, o=City of Rancho Palos Verdes, ou=City Manager, email=lornac@rpvca.gov, c=US Date: 2018.06.21 12:43:50 -07'00' Los Angeles County Community Development Commission Community Development Commission County of Los An2eles Pro.iect Description and Activity Bud2et Contract No. 0 Version 0 PROJECT Project No: 601974-18 Title: ADA Access Improvements - Crosswalks in Area 9 Funding Period: To: 6/30/2019 Jurisdiction: Rancho Palos Verdes Pro.iect Administration OPERATING AGENCY Organization Name: City ofRancho Palos Verdes Type: Participating City CDC Program Mgr: Jeffrey Badre Lauren Ramezani, Senior Administative Analyst City ofRancho Palos Verdes 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275-59391 P: (31 0) 544-5245 F: (31 0) 544-5292 Email: LaurenR@rpvca.gov Elhdbility Summary Fundin2: Source: CDBG HUD Code: 03L Sidewalks Eligibility Citation: 570.201 (c) National Objective: LMC Nat. Objective Citation: 570.208(a)(2) (ii)(A) Est. Accomplishments: 802 Performance Indicator: People (General) Activity Summary Exhibit A This new project provides for the removal or relocation of approximately ten (1 0) sidewalk curb barriers at certain crosswalk locations within Area 9 in the City and replacement with Americans with Disabilities Act (ADA) accessible curb ramps. The activity locations are: Pontevedra Drive at Valleta Drive and Delasonde Drive; and Delasonde Drive at Valleta Drive and Gallerita Drive. This project is 100% CDBG funded. CDBG funds are used for non-personnel and capital outlays. Special Conditions Program Management Mitigation Conditions Project No: 601974-18 Version: 0 Los Angeles County Community Development Commission Exhibit A None. Environmental Mitigation Conditions None. Contracted Services/Subrecipients CDBG are used for a CDBG consultant to provide direct project-related administrative services, design and engineering, construction management, and for a construction contractor. Funding Summary Cost Category Uncategorized Total Implementation Schedule Phase Bid Document Submission Bid Document Acceptance Bid Opening Contract Award Construction Completed Service Area Region Amount $149,582.00 $149,582.00 6707.01 BG 1 Rancho Palos Verdes 6707.01 BG 2 Rancho Palos Verdes Grand Total: ProjectNo: 601974-18 Version: Scheduled 12/7/2018 12/14/2018 1111/2019 2/22/2019 5/24/2019 Population Low/Mod Pop 0 1,282 1,740 3,022 482 320 80226.54% Low/Mod