18-338S:\Legal\Our pocuments\Ordinances\18\CMAQ Ordinance 031418 - TL rev.doc
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WHEREAS, the City of Denton, Texas ("City") and the Texas Department of
Transportation ("TxDOT") are ready to commence with the "School Connection Sidewalks
Project" and begin design and construction on the addition of sidewalks near various school sites
generally described as Schaal Connection Sidewalks Project CSJ: 0918-46-267; and
WHEREAS, federal funding will pravide Three Hundred Seventy-Six Thousand Eight
Hundred Ninety-Six Dollars ($376,896.00) of the project funding and state funding will provide
Twenty-Four Thousand Seven Hundred Twenty-Seven Dollars ($24,727.00) of the project
funding, the federal and siate funds combined to account for Eighty percent (80%} of the total
project costs; and
WHEREAS, the City will provide Twenty percent (20%) of the total project funding as
local match in the amount of One Hundred Thousand Two Hundred Eighty-Four pollars
($100,284.00) covering the total estimated amount af the Praject cast in the sum of Five
Hundred One Thousand Nine Hundred Seven Dollars ($501,907.00); and
WHEREAS, the City Council having considered the importance of the Schaal
Cannection Sidewalks Praject to the citizens of Denton, Texas and finding that it is in the
public's health and safety interest, is of the opinion that it should approve the Advanced Funding
Agreement attached hereto by and between the City and TxDOT; NOW, THE FORE,
• • !' � • ' : •'' � �
SECTION„1. The findings and recitations contained in the preamble of this ordinance
are incorporated herein by reference as true and as if fully set forth in the body of this ordinance.
SECTION 2
. The City Manager of the City of Denton, or his designee, is hereby
autharized to execute on behalf of the City the Local Transportation Praject Advance Funding
Agreement ("LPAFA") with the Texas Department of Transportation, a capy of which is
attached hereta as Exhibit "A" and made a part hereof for all purposes.
SECTION 3. The City Manager, or his designee, is further authorized to carry out all
duties and agreements to be perfarmed by the City under the LPAFA, including, but not limited
to, the expenditure of funds.
SECTION 4. This ordinance shall become effective immediately upon its passage and
approval.
PASSED AND APPROVED this the ,,��°����"�������� of ������� �w,���"��� , 2018,
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
I�
APPROVED AS TO LEGAL FORM:
AARON LEAL, CITY ATTORNEY
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�'I I':[���:" WATTS, MAYOR
CSJ #: 0918-46-267
District #: 18-Dallas
Code Chart 64 #: 11400
Project: School Connection Sidewalks
Limits: Various School Sites
Federal Highway Administration
CFDA Title: Highway Planning and Construction
CFDA No. 20.205
Not Research and Development
STATE OF TEXAS §
COUNTY OF TRAVIS §
LOCAL TRANSPORTATION PROJECT
ADVANCE FUNDING AGREEMENT
For A
Congestion Mitigation and Air Quality (CMAQ) Improvement Program Project
OFF-SYSTEM
THIS Local Project Advance Funding Agreement (LPAFA) is made by and between the State of
Texas, acting by and through the Texas Department of Transportation, called the "State", and the
�:i��� C"��M�M��ar�r, acting by and through its duly authorized officials, called the "Local Government."
WITNESSETH
WHEREAS, a Master Agreement between the Local Government and the State has been adopted
and states the general terms and conditions for transportation projects developed through this
LPAFA; and,
WHEREAS, the Texas Transportation Commission passed Minute Order Number 115005 that
provides for the development of, and funding for, the Project described herein; and,
������ � �� ����r�v��d entering li����� this LPAFA by
' g y I G�ernm2�t ���� ,�+,�ich is attach�� to and made a
� �
e oEu�tioAortordGancendated �"� � ����m�2 ���,,
part of this agreement as Attachment A for the development of the Project. A map showing the
Project location appears in Attachment B, which is attached to and made a part of this agreement.
NOW, THEREFORE, in consideration of the premises and of the mutual covenants and agreements
of the parties, to be by them respectively kept and performed as hereinafter set forth, it is agreed as
follows:
AGREEMENT
1. Period of the Agreement
The period of this LPAFA is as stated in the Master Agreement, without exception.
2. Termination of this LPAFA
Termination of this LPAFA shall be under the conditions as stated in the Master Agreement. This
LPAFA may be terminated by the State if the Project is inactive for thirty-six (36) months or longer
and no expenditures have been charged against federal funds.
AFA-LPAFA ShortGen.doc Page 1 of 11 Revised 11/20/2017
CSJ #: 0918-46-267
District #: 18-Dallas
Code Chart 64 #: 11400
Project: School Connection Sidewalks
Limits: Various School Sites
Federal Highway Administration
CFDA Title: Highway Planning and Construction
CFDA No. 20.205
Not Research and Development
3. Amendments
Amendments to this LPAFA shall be made as described in the Master Agreement, without
exception.
4. Scope of Work
The scope of work for this LPAFA is described as the construction of Denton School connection
sidewalks to include new sidewalk segments near various school sites within the City of Denton,
Denton County.
5. Right of Way and Real Property
Right of way and real property shall be the responsibility of the Local Government as stated in the
Master Agreement, without exception.
6. Utilities
Adjustment of utilities will be provided by the Local Government as required and as stated in the
Master Agreement, without exception.
7. Environmental Assessment and Mitigation
Environmental assessment and mitigation will be carried out by the Local Government as stated
in the Master Agreement. Additionally, before the advertisement for bids, the Local Government
shall provide to the State written documentation from the appropriate regulatory agency or
agencies that all environmental clearances have been obtained.
8. Compliance with Accessibility Standards
All parties to this Agreement shall ensure that the plans for and the construction of all projects
subject to this Agreement are in compliance with standards issued or approved by the Texas
Department of Licensing and Regulation (TDLR) as meeting or consistent with minimum
accessibility requirements of the Americans with Disabilities Act (P.L. 101-336) (ADA).
9. Architectural and Engineering Services
Architectural and engineering services will be provided by the Local Government as stated in the
Master Agreement. The Local Government is responsible for performance of any required
architectural or preliminary engineering work. For projects on the state highway system, the
design shall, at a minimum conform to applicable State manuals. For projects not on the state
highway system, the design shall, at a minimum, conform to applicable American Association of
Sfate Highway and Transportation Officials design standards. The State may review and
comment on the work as required to accomplish the public purposes of the State. The Local
Government will cooperate fully with the State in accomplishing these local public purposes to the
degree permitted by State and Federal law.
AFA-LPAFA___ShortGen.doc Page 2 of 11 Revised 11/20/2017
CSJ #: 0918-46-267
District #: 18-Dallas
Code Chart 64 #: 11400
Project: School Connection Sidewalks
Limits: Various School Sites
Federal Highway Administration
CFDA Title: Highway Planning and Construction
CFDA No. 20.205
Not Research and Development
10. Construction Responsibilities
Construction responsibilities will be carried out by the Local Government as stated in the Master
Agreement.
11. Project Maintenance
Project maintenance will be undertaken as provided for in the Master Agreement, without
exception.
12. Local Project Sources and Uses of Funds
A. A Project Budget Estimate is provided in Attachment C. The State and the Federal
Government will not reimburse the Local Government for any work performed before the
federal spending authority is formally obligated to the Project by the Federal Highway
Administration. After federal funds have been obligated, the State will send to the Local
Government a copy of the formal documentation showing the obligation of funds including
federal award information. The Local Government is responsible for one hundred percent
(100%) of the cost of any work performed under its direction or control before the Federal
spending authority is formally obligated.
B. If the Local Government will perform any work under this contract for which reimbursement will
be provided by or through the State, the Local Government must complete training before
federal spending authority is obligated. Training is complete when at least one individual who
is working actively and directly on the Project successfully completes and receives a certificate
for the course entitled Local Government Project Procedures and Qualification for the Texas
Department of Transportation. The Local Government shall provide the certificate of
qualification to the State. The individual who receives the training certificate may be an
employee of the Local Government or an employee of a firm that has been contracted by the
Local Government to perform oversight of the Project. The State in its discretion may deny
reimbursement if the Local Government has not designated a qualified individual to oversee
the Project.
C. A Source of Funds estimate based on the Transportation Improvement Program (TIP) is also
provided in Attachment C. Attachment C shows the percentage and estimated dollar amount
to be contributed to the project by federal, state, and local sources. The parties agree that the
LPAFA may be amended from time to time as required to meet the funding commitments
based on revisions to the TIP, Federal Project Authorization and Agreement (FPAA), or other
federal document.
D. The Local Government is responsible for all non-federal and non-state funding, unless
otherwise provided for in this agreement or through amendment of this agreement. Where
Special Approval has been granted by the State, the Local Government shall only in that
instance be responsible for overruns in excess of the amount to be paid by the Local
Government.
E. Prior to the performance of any engineering review work by the State, the Local Government
will pay to the State the amount specified in Attachment C. At a minimum, this amount shall
AFA-LPAFA_ShortGen.doc Page 3 of 11 Revised 11/20/2017
CSJ #: 0918-46-267
District #: 18-Dallas
Code Chart 64 #: 11400
Project: School Connection Sidewalks
Limits: Various School Sites
Federal Highway Administration
CFDA Title: Highway Planning and Construction
CFDA No. 20.205
Not Research and Development
equal the Local Government's funding share for the estimated cost of preliminary engineering
for the project. At least sixty (60) days prior to the date set for receipt of the construction bids,
the Local Government shall remit its remaining financial share for the State's estimated
construction oversight and construction costs.
F. Whenever funds are paid by the Local Government to the State under this Agreement, the
Local Government shall remit a check or warrant made payable to the "Texas Department of
Transportation." The check or warrant shall be deposited by the State and managed by the
State. Funds may only be applied by the State to the Project. If after final Project accounting
any excess funds remain, those funds may be applied by the State to the Local Government's
contractual obligations to the State under another advance funding agreement with approval
by appropriate personnel of the Local Government.
G. If any existing or future local ordinances, commissioners court orders, rules, policies, or other
directives, including but not limited to outdoor advertising billboards and storm water drainage
facility requirements, are more restrictive than State or Federal Regulations, or if any other
locally proposed changes, including but not limited to plats or replats, result in increased costs,
then any increased costs associated with the ordinances or changes will be paid by the Local
Government. The cost of providing right of way acquired by the State shall mean the total
expenses in acquiring the property interests either through negotiations or eminent domain
proceedings, including but not limited to expenses related to relocation, removal, and
adjustment of eligible utilities.
H. When Special Approval has been granted by the State so that the Local Government bears
the responsibility for paying cost overruns, the Local Government shall make payment to the
State within thirty (30) days from receipt of the State's written notification of those amounts.
I. The state auditor may conduct an audit or investigation of any entity receiving funds from the
State directly under this contract or indirectly through a subcontract under this contract.
Acceptance of funds directly under this contract or indirectly through a subcontract under this
contract acts as acceptance of the authority of the state auditor, under the direction of the
legislative audit committee, to conduct an audit or investigation in connection with those funds.
Any entity that is the subject of an audit or investigation must provide the state auditor with
access to any information the state auditor considers relevant to the investigation or audit.
J. Payment under this contract beyond the end of the current fiscal biennium is subject to
availability of appropriated funds. If funds are not appropriated, this contract shall be
terminated immediately with no liability to either party.
K. The Local Government is authorized to submit requests for reimbursement by submitting the
original of an itemized invoice in a form and containing all items required by the State no more
frequently than monthly and no later than ninety (90) days after costs are incurred. If the Local
Government submits invoices more than ninety (90) days after the costs are incurred, and if
federal funding is reduced as a result, the State shall have no responsibility to reimburse the
Local Government for those costs.
AFA-LPAFA ShortGen.doc Page 4 of 11 Revised 11/20/2017
CSJ #: 0918-46-267
District #: 18-Dallas
Code Chart 64 #: 11400
Project: School Connection Sidewalks
Limits: Various School Sites
Federal Highway Administration
CFDA Title: Highway Planning and Construction
CFDA No. 20.205
Not Research and Development
13. Document and Information Exchange
The Local Government agrees to electronically deliver to the State all general notes,
specifications, contract provision requirements, and related documentation in a Microsoft4 Word
or similar document. If requested by the State, the Local Government will use the State's
document template. The Local Government shall also provide a detailed construction time
estimate including types of activities and month in the format required by the State. This
requirement applies whether the Local Government creates the documents with its own forces or
by hiring a consultant or professional provider. At the request of the State, the Local Government
shall submit any information required by the State in the format directed by the State.
14. Incorporation of Master Agreement Provisions
This LPAFA incorporates all of the governing provisions of the Master Agreement in effect on the
date of final execution of this LPAFA, unless an exception has been made in this agreement.
15. Insurance
If this Agreement authorizes the Local Government or its contractor to perform any work on State
right of way, before beginning work the entity performing the work shall provide the State with a
fully executed copy of the State's Form 1560 Certificate of Insurance verifying the existence of
coverage in the amounts and types specified on the Certificate of Insurance for all persons and
entities working on State right of way. This coverage shall be maintained until all work on the
State right of way is complete. If coverage is not maintained, all work on State right of way shall
cease immediately, and the State may recover damages and all costs of completing the work.
16. Debarment Certification
The parties are prohibited from making any award at any tier to any party that is debarred or
suspended or otherwise excluded from or ineligible for participation in Federal Assistance
Programs under Executive Order 12549, "Debarment and Suspension." By executing this
Agreement, the Local Government certifies that it and its principals are not currently debarred,
suspended, or otherwise excluded from or ineligible for participation in Federal Assistance
Programs under Executive Order 12549 and further certifies that it will not do business with any
party, to include principals, that is currently debarred, suspended, or otherwise excluded from or
ineligible for participation in Federal Assistance Programs under Executive Order 12549. The
parties to this contract shall require any party to a subcontract or purchase order awarded under
this contract to certify its eligibility to receive federal funds and, when requested by the State, to
furnish a copy of the certification.
17. Cost Principles and Office of Management and Budget (OMB) Audit Requirements
In �r�fer to be reimbursed with �����ral funds, ��P�� ��r��es shall comply with the ��ast f�r�br����les
est���ished in 2 CFR 200 that ��a��ify that all r�i���k�t.u�sed costs are allowable, r���r�����al�„ and
allocable to the Project.
AFA-LPAFA ShortGen.doc Page 5 of 11 Revised 11/20/2017
CSJ #: 0918-46-267
District #: 18-Dallas
Code Chart 64 #: 11400
Project: School Connection Sidewalks
Limits: Various School Sites
Federal Highway Administration
CFDA Title: Highway Planning and Construction
CFDA No. 20.205
Not Research and Development
18. Notices
All notices to either party shall be delivered personally or sent by certified or U.S. mail, postage
prepaid, addressed to that party at the following address:
Local Government:
State:
City Manager Director of Contract Services
Attention: Director of Engineering Services Texas De�artment of Transportation
City of Denton 125 E. 11 " Street
215 East McKinney Austin, Texas 78701
Denton, Texas 76201
Copy to:
City of Denton
ATTN: City Attorney
215 East McKinney
Denton, Texas 76201
All notices shall be deemed given on the date delivered in person or deposited in the mail, unless
otherwise provided by this agreement. Either party may change the above address by sending
written notice of the change to the other party. Either party may request in writing that notices
shall be delivered personally or by certified U.S. mail, and that request shall be carried out by the
other party.
19. Civil Rights Compliance
A. Garr��1'��r��� �rw��� I��g�r4�tidcaw�r�: The Local Government will comply with the Acts and the
Regulations relative to Nondiscrimination in Federally-assisted programs of the U.S.
Department of Transportation (USDOT), the Federal Highway Administration (FHWA), as they
may be amended from time to time, which are herein incorporated by reference and made part
of this agreement.
B. q�c�r�d`w��ric��N�u�ti��: �1�he Local Government, with regard to the work performed by it during the
contract, will not discriminate on the grounds of race, color, or national origin in the selection
and retention of subcontractors, including procurement of materials and leases of equipment.
The Local Government will not participate directly or indirectly in the discrimination prohibited
by the Acts and the Regulations, including employment practices when the contract covers
any activity, project, or program set forth in Appendix B of 49 CFR Part 21.
C. ��lar�mt�t��n� ��r �����r�tr���;i�� Ir��l����r��. �r���rm�i��r�� �� C��t�r��p�� �c�d_�,.���i�W��r�t„ In all
solicitations either by competitive bidding or negotiation made by the Local Government for
work to be performed under a subcontract, including procurement of materials or leases of
equipment, each potential subcontractor or supplier will be notified by the Local Government
of the Local Government's obligations under this contract and the Acts and Regulations
relative to Nondiscrimination on the grounds of race, color, or national origin.
AFA-LPAFA_ShortGen.doc Page 6 of 11 Revised 11/20/2017
CSJ #: 0918-46-267
District #: 18-Dallas
Code Chart 64 #: 11400
Project: School Connection Sidewalks
Limits: Various School Sites
Federal Highway Administration
CFDA Title: Highway Planning and Construction
CFDA No. 20.205
Not Research and Development
D. I���c��°r�w�tA�r� ��� ��� �c�r��: The Local Government will provide all information and reports
required by the Acts, the Regulations, and directives issued pursuant thereto, and will permit
access to its books, records, accounts, other sources of information, and facilities as may be
determined by the State or the FHWA to be pertinent to ascertain compliance with such Acts,
Regulations or directives. Where any information required of the Local Government is in the
exclusive possession of another who fails or refuses to furnish this information, the Local
Government will so certify to the State or the Federal Highway Administration, as appropriate,
and will set forth what efforts it has made to obtain the information.
E. ��n�;�i���s ����w G��a�cc��rr V���: In the event of the Local Government's noncompliance with the
Nondiscrimination provisions of this contract, the State will impose such contract sanctions as
it or the FHWA may determine to be appropriate, including, but not limited to:
a. withholding of payments to the Local Government under the contract until the Local
Government complies and/or
b. cancelling, terminating, or suspending of the contract, in whole or in part.
F. Ir�ac���r��.i�r� �f �s��vi��r�N��: The Local Government will include the provisions of paragraphs
(A) through (F) in every subcontract, including procurement of materials and leases of
equipment, unless exempt by the Acts, the Regulations and directives issued pursuant
thereto. The Local Government will take such action with respect to any subcontract or
procurement as the State or the FHWA may direct as a means of enforcing such provisions
including sanctions for noncompliance. Provided, that if the Local Government becomes
involved in, or is threatened with, litigation with a subcontractor or supplier because of such
direction, the Local Government may request the State to enter into such litigation to protect
the interests of the State. In addition, the Local Government may request the United States to
enter into such litigation to protect the interests of the United States.
20. Disadvantaged Business Enterprise (DBE) Program Requirements
A. The parties shall comply with the Disadvantaged Business Enterprise Program requirements
established in 49 CFR Part 26.
B. The Local Government shall adopt, in its totality, the State's federally approved DBE program.
C. The Local Government shall set an appropriate DBE goal consistent with the State's DBE
guidelines and in consideration of the local market, project size, and nature of the goods or
services to be acquired. The Local Government shall have final decision-making authority
regarding the DBE goal and shall be responsible for documenting its actions.
D. The Local Government shall follow all other parts of the State's DBE program referenced in
TxDOT Form 2395, Memorandum of Understanding Regarding the Adoption of the Texas
Department of Transportation's Federally-Approved Disadvantaged Business Enterprise by
Entity, and attachments found at web address
h�:l/tt .�da�,���t�.t�.�i���.���"9a����4�i����1;��l�k�c�lr��r���l�����k.� �li����rrro�m�t�. a��.
E. The Local Government shall not discriminate on the basis of race, color, national origin, or sex
in the award and performance of any U.S. Department of Transportation (DOT)-assisted
contract or in the administration of its DBE program or the requirements of 49 CFR Part 26.
AFA-LPAFA_ShortGen.doc Page 7 of 11 Revised 11/20/2017
CSJ #: 0918-46-267
District #: 18-Dallas
Code Chart 64 #: 11400
Project: School Connection Sidewalks
Limits: Various School Sites
Federal Highway Administration
CFDA Title: Highway Planning and Construction
CFDA No. 20.205
Not Research and Development
The Local Government shall take all necessary and reasonable steps under 49 CFR Part 26 to
ensure non-discrimination in award and administration of DOT-assisted contracts. The State's
DBE program, as required by 49 CFR Part 26 and as approved by DOT, is incorporated by
reference in this agreement. Implementation of this program is a legal obligation and failure to
carry out its terms shall be treated as a violation of this agreement. Upon notification to the
Local Government of its failure to carry out its approved program, the State may impose
sanctions as provided for under 49 CFR Part 26 and may, in appropriate cases, refer the
matter for enforcement under 18 U.S.C. 1001 and the Program Fraud Civil Remedies Act of
1986 (31 U.S.C. 3801 et seq.).
F. Each contract the Local Government signs with a contractor (and each subcontract the prime
contractor signs with a sub-contractor) must include the following assurance: The contractor,
sub-recipient, or sub-contractor shall not discriminafe on the basis of race, color, national
origin, or sex in the performance of this contract. The contractor shall carry out applicable
requirements of 49 CFR Part 26 in the award and administration of DOT-assisted contracis.
Failure by the contractor to carry ouf these requirements is a material breach of this agreement,
which may result in fhe termination of this agreement or such other remedy as fhe recipient
deems appropriate.
21. Federal Funding Accountability and Transparency Act Requirements
A. Any recipient of funds under this Agreement agrees to comply with the Federal Funding
Accountability and Transparency Act (FFATA) and implementing regulations at 2 CFR Part
170, including Appendix A. This agreement is subject to the following award terms:
�r�t :It�. �rr�var•c���.c�a�vl��� �1�1� l�l�-�U � �yC?�•�1 �l ��fd'���1 d�-��7��. �df and
��tt��:1�v��r�ra�.c�.�a���vl�c��°��1�1���1�-���1��CYJ�rv141�d�1�C��1�-��l��. �'E,
B. The Local Government agrees that it shall:
1. Obtain and provide to the State a System for Award Management (SAM) number (Federal
Acquisition Regulation, Part 4, Sub-part 4.11) if this award provides more than $25,000 in
Federal funding. The SAM number may be obtained by visiting the SAM website whose
address is: I�ttl��:ll�+r�� ��r��.�vl ��q��s�ul�li�.����N�
2. Obtain and provide to the State a Data Universal Numbering System (DUNS) number, a
unique nine-character number that allows the Federal government to track the distribution
of federal money. The DUNS number may be requested free of charge for all businesses
and entities required to do so by visiting the Dun & Bradstreet (D&B) on-line registration
website t�C� :1�������.c�w°r�,c�c�r�s�l�c,k���a�o�r�; and
3. Report the total compensation and names of its top five (5) executives to the State if:
i. More than 80% of annual gross revenues are from the Federal government, and those
revenues are greater than $25,000,000; and
ii. The compensation information is not already available through reporting to the
U.S. Securities and Exchange Commission.
AFA-LPAFA ShortGen.doc Page 8 of 11 Revised 11/20/2017
CSJ #: 0918-46-267
District #: 18-Dallas
Code Chart 64 #: 11400
Project: School Connection Sidewalks
Limits: Various School Sites
Federal Highway Administration
CFDA Title: Highway Planning and Construction
CFDA No. 20.205
Not Research and Development
22. Single Audit Report
A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502,
ensuring that the single audit report includes the coverage stipulated in 2 CFR 200.
B. If threshold expenditures of $750,000 or more are met during the fiscal year, the Local
Government must submit a Single Audit Report and Management Letter (if applicable) to
TxDOT's Compliance Division, 125 East 11 th Street, Austin, TX 78701 or contact TxDOT's
Compliance Division at ��M��d����.ddi�������IT��.
C. If expenditures are less than the threshold during the Local Government's fiscal year, the
Local Government must submit a statement to TxDOT's Compliance Division as follows: "We
did not meet the $ expenditure threshold and therefore, are not required to have a
single audit performed for FY "
D. For each year the project remains open for federal funding expenditures, the Local
Government will be responsible for filing a report or statement as described above. The
required annual filing shall extend throughout the life of the agreement, unless otherwise
amended or the project has been formally closed out and no charges have been incurred
within the current fiscal year.
23. Pertinent Non-Discrimination Authorities
During the performance of this contract, the Local Government, for itself, its assignees, and
successors in interest agree to comply with the following nondiscrimination statutes and authorities;
including but not limited to:
A. Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), (prohibits
discrimination on the basis of race, color, national origin); and 49 CFR Part 21.
B. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42
U.S.C. § 4601), (prohibits unfair treatment of persons displaced or whose property has been
acquired because of Federal or Federal-aid programs and projects).
C. Federal-Aid Highway Act of 1973, (23 U.S.C. § 324 et seq.), as amended, (prohibits
discrimination on the basis of sex).
D. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.) as amended,
(prohibits discrimination on the basis of disability); and 49 CFR Part 27.
E. The Age Discrimination Act of 1975, as amended, (49 U.S.C. § 6101 et seq.), (prohibits
discrimination on the basis of age).
F. Airport and Airway Improvement Act of 1982, (49 U.S.C. Chapter 471, Section 47123), as
amended, (prohibits discrimination based on race, creed, color, national origin, or sex).
G. The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and
applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and
a�rfii��r� ��� �� %��� ��t°ti�k�ilitati�a�� �,�� of �1 � i �3, �� ����r���'�r�� �h� defir�itoc�r�� �af tF�� C�rrr�s
�`�x��a�c�w�°�� �r° ��ti�r�t���;°^ �� incl��c�� �:s.lU of �6��� ,��ra�r���� �ra° ���d�rd�i�s of tl�� l����r�1��1�1 r��i�ients,
��,r�r��i,�����t� �rr�9 ���N��r<;�c�tors„ �r����h�,er ��a�� �rc���°�rr�� �ar ��twv"rties ��� �����°�Nay iu�ud�� or
not).
AFA-LPAFA ShortGen.doc Page 9 of 11 Revised 11/20/2017
CSJ #: 0918-46-267
District #: 18-Dallas
Code Chart 64 #: 11400
Project: School Connection Sidewalks
Limits: Various School Sites
Federal Highway Administration
CFDA Title: Highway Flanning and Construction
CFDA No. 20.205
Not Research and Development
H. Titles II and III of the Americans with Disabilities Act, which prohibits discrimination on the
basis of disability in the operation of public entities, public and private transportation systems,
places of public accommodation, and certain testing entities (42 U.S.C. §§ 12131-12189) as
implemented by Department of Transportation regulations at 49 C.F.R. parts 37 and 38.
I. The Federal Aviation Administration's Nondiscrimination statute (49 U.S.C. § 47123) (prohibits
discrimination on the basis of race, color, national origin, and sex).
J. Executive Order 12898, Federal Actions to Address Environmental Justice in Minority
Populations and Low-Income Populations, which ensures nondiscrimination against minority
populations by discouraging programs, policies, and activities with disproportionately high and
adverse human health or environmental effects on minority and low-income populations.
K. Executive Order 13166, Improving Access to Services for Persons with Limited English
Proficiency, and resulting agency guidance, national origin discrimination includes
discrimination because of limited English proficiency (LEP). To ensure compliance with Title
VI, the parties must take reasonable steps to ensure that LEP persons have meaningful
access to the programs (70 Fed. Reg. at 74087 to 74100).
L. Title IX of the Education Amendments of 1972, as amended, which prohibits the parties from
discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq.).
24. Signatory Warranty
Each signatory warrants that the signatory has necessary authority to execute this agreement on
behalf of the entity represented.
AFA-LPAFA ShortGen.doc Page 10 of 11 Revised 11/20/2017
CSJ #: 0918-46-267
District #: 18-Dallas
Code Chart 64 #: 11400
Project: School Connection Sidewalks
Limits: Various School Sites
Federal Highway Administration
CFDA Title: Highway Planning and Construction
CFDA No. 20.205
Not Research and Development
THIS AGREEMENT IS EXECUTED by the State and the Local Government in duplicate.
THE STATE OF TEXAS
Kenneth Stewart
Director of Contract Services
Texas Department of Transportation
Date
THE LOCA G VERNMENT
��..�.....w��� ��.. � ...�....�.,-,.. �6. ..'
.........--- ..._�..��.�..Todd H�,�.......��- - _.....�............�.,.....—
i eman
City Manager
City of Denton
s � ���� � ,�� ��
�� , �� .�����____
—.✓ . .�......_ �.
�m.�.
Approved as to Form;
City Attort���� �
. � �� ��
�,."
a�
� �..� � � �
B � � .... �� �
v ...�..�..W...� : — ..................�..... � �r... �m_ �. �� ,w..W
Aaron Leal
City Attorney
ATTEST:
City Secretary
�
�.�y. ���� � - � �,.a� ��,����'
� Jen�n��, r'lN�tli �;y��
�,
City " �������ry
AFA-LPAFA ShortGen.doc Page 11 of 11 Revised 11/20/2017
CSJ #: 0918-46-267
District #: 18-Dallas
Code Chart 64 #: 11400
Project: School Connection Sidewalks
Limits: Various School Sites
Federal Highway Administration
CFDA Title: Highway Planning and Construction
CFDA No. 20.205
Not Research and Development
ATTACHMENT A
RESOLUTION OR ORDINANCE
AFA-LPAFA ShortGen.doc Page 1 of 1 Attachment A
S:\l,egal\Our pocuments\Ordinances\18\CMAQ Ordinance 031418 - TL rev.doc
ORDINANCE NO. 1 g-33g
AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AUTHORIZING THE CITY
MANAGER, OR HIS DESIGNEE, TO EXECUTE A LOCAL TRANSPORTATION PROJECT
ADVANCE FUNDING AGREEMENT WITH THE TEXAS DEPARTMENT OF
TRANSPORTATION FOR A CONGESTION MITIGATION AND AIR QUALITY (CMAQ)
IMPROVEMENT PROJECT (CONSTRUCTION OF DENTON SCHOOL CONNECTION
SIDEWALKS TO INCLUDE NEW SIDEWALK SEGMENTS NEAR VARIOUS SCHOOL
SITES WITHIN THE CITY OF DENTON, DENTON COUNTY); AUTHORIZING THE
EXPENDITURE OF FUNDS THEREOF; AND PROVIDNG AN EFFECTIVE DATE
WHEREAS, the City of Denton, Texas ("City") and the Texas Department of
Transportation ("TxDOT") are ready to commence with the "School Connection Sidewalks
Project" and begin design and construction on the addition of sidewalks near various school sites
generally described as School Connection Sidewalks Project CSJ: 0918-46-267; and
WHEREAS, federal funding will provide Three Hundred Seventy-Six Thousand Eight
Hundred Ninety-Six Dollars ($376,896.00) of the project funding and state funding will provide
Twenty-Four Thousand Seven Hundred Twenty-Seven Dollars ($24,727.00) of the project
funding, the federal and state funds combined to account for Eighty percent (80%) of the total
project costs; and
WHEREAS, the City will provide Twenty percent (20%) of the total project funding as
local match in the amount of One Hundred Thousand Two Hundred Eighty-Four pollars
($100,284.00) covering the total estimated amount of the Project cost in the sum of Five
Hundred One Thousand Nine Hundred Seven Dollars ($501,907.00); and
WHEREAS, the City Council having considered the importance of the School
Connection Sidewalks Project to the citizens of Denton, Texas and finding that it is in the
public's health and safety interest, is of the opinion that it should approve the Advanced Funding
Agreement attached hereto by and between the City and TxDOT; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. The findings and recitations contained in the preamble of this ordinance
.... . � ...............................
are incorporated herein by reference as true and as if fully set forth in the body of this ordinance.
SECTION 2. The City Manager of the City of Denton, or his designee, is hereby
authorized to execute on behalf of the City the Local Transportation Project Advance Funding
Agreement ("LPAFA") with the Texas Department of Transportation, a copy of which is
attached hereto as Exhibit "A" and made a part hereof for all purposes.
SECTION 3. The City Manager, or his designee, is further authorized to carry out all
duties and agreements to be performed by the City under the LPAFA, including, but not limited
to, the expenditure of funds.
SECTION 4. This ordinance shall become effective immediately upon its passage and
approval.
PASSED AND APPROVED this the ���,��a������ of ���'������ .,,.__ .r.„ 2018.
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
:
APPROVED AS TO LEGAL FORM:
AARON LEAL, CITY ATTORNEY
� �"'�
� �� �
B � �"�� � . �' :'�
Y� ......_ ....................�...................�........�...�......... �.��.a. m....._. �...........�
�
� ,� t ���� ���~.,.m.,�
� `1 �1;� � � " WATTS, MAYOR �
CSJ #: 0918-46-267
District #: 18-Dallas
Code Chart 64 #: 11400
Project: School Connection Sidewalks
Limits: Various School Sites
Federal Highway Administration
CFDA Title: Highway Planning and Construction
CFDA No. 20.205
Not Research and Development
ATTACHMENT B
PROJECT LOCATION MAP
AFA-LPAFA ShortGen.doc Page 1 of 1 Attachment B
CSJ #: 0918-46-267
District #: 18-Dallas
Code Chart 64 #: 11400
Project: School Connection Sidewalks
Limits: Various School Sites
Federal Highway Administration
CFDA Title: Highway Planning and Construction
CFDA No. 20.205
Not Research and Development
ATTACHMENT C
PROJECT BUDGET ESTIMATE AND SOURCE OF FUNDS
Cost allocation will be based on 80,% Federal funding and 20% Local funding until the Federal funding
reaches the maximum obligated amount. The Local Government will then be responsible for 1mm��";�1� of
the costs.
Total Federal State Local
Description Estimate Participation Participation Participation
Cost
.. �.... .....� � ..m, e� �.�.� .�.�....
% Cost % Cost % Cost
Environmental b Local $8,000 80 /o $6,400 0�o M���m $0 rv�� $1 600
. ........ ......-- --
... ............... _ ....
� Y ) ° ° 20% ,
��._ �.� �..��
En�ineering (by Local) � �� $56,520 80%� �� $4-5 216 �� 0% $0 20% $11,304 �
Right of�Wa b��������� �
y ( y Local) � $70,000 � �0°l0 $56,000 ' 0% $0 20% $14,000 ������
_ .... .. . ....�--- _ ____. __ ... �.. ..._...
�� Utilities (by Local $6,000
���� � 0% $0 ����� 0% $0 100% $6,000
....Construction (by Local�.... �.�.� � ,. �.e�� ....� _. ....,,, � ��.
$32�,6�1 �0l0
, ...
° $262,945 U% $0 20% $65,736
�,, _.�. _ � 201.... ... — �� _ �. _m. � ..,,,_.. .. � _
�m�Subtotal $4 � $37 9�61 $ $98,640
�.� ..�_� _...� �.......��� .... ,,m.m .._ .� � .. � ....
Direct State Costs — Environmental $�0 80% $64 0% $0 20% $16
--- g .. ...._. - - $452 0 �.___ . --- ___ ____ _______ �.....�w�w� �113
���fDirect State Costs — En���inee � �� ��
m.., .
.ring ... $565 �0°!0 °!0 20%
5�.�� �.. � .� �..__ �
��„irect State Costs Right of Way � �$700 80°l0 $ 60 0°l0 _� �� 2�% $�4�
D
—_ .. .., ......
Direct State Costs —Utilitiies $60 0% ' $0 0°!0 100% 0
..._ ,_.��_... .... ,,........ _— .... ����.... �r�.� ...
$0 20 /o i m mm$1,315
���Direct State�Costs-Construction �6,574 80% �� $5,259 0% °
. � __ ---
...........�_.. _ .... ..____— ....� ........_
Subtota� �........�.... ......... ... �7,979 . �6�335 SO $1,644
_. .. �.........---- -- ...A_ ....�_ __----- .......__ . .._....
Indirect State Costs 5.27%) $24,727 0°!0 $0 100% $24,727 0% $0
�376,�96 ..�.�.,,,,,. 24,72i..�. �...____— ....... ...........
..TOTAL . .... ....... .... ___ -- — - �501, p7 .,_ __ .......
-- $100,284 I
Initial Payment by the Local Government to the State: 329
Payment by the Local Government to the State prior to construction: $1.315
Estimated total payment due by the Local Government to the State = 1 644
This is an estimate. The final amount of the Local Government participation will be based on actual costs.
AFA-LPAFA ShortGen.doc Page 1 of 1 Attachment C