HomeMy WebLinkAboutState of California - Uvas Creek Trail Extension - Amendment No. 37::lC A t i F O R N I A
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A G E N C Y
February 14, 2013
Tom Haglund
City Administrator
City of Gilroy
c/o David Stubchaer
7351 Rosanna Street
Gilroy, CA 95020
RE: Grant Agreement # R81603 -0
Uvas Creek Trail Extension Project
Scope Change for project — Amendment 3
Dear Mr. Haglund,
EDMUND G. BROWNJR., Governor
JOHN LAIRD, Secretary for Natural Resources
ECEIVE
FEB 19 2-C43
BY:
Enclosed you will find one fully executed original of the third amendment to your
grant agreement number R81603 -0, for the Uvas Creek Trail Extension Project.
This amendment changes the scope of the project to reflect the new reality of the
Uvas Creek project.
Should you have any questions, please do not hesitate to contact me at (916)
651 -7590, or via email at penny. harding cl.resources.ca.gov.
Sincerely,
Penny Hpfding
Grants Administrator
1416 Ninth Street, Suite 1311, Sacramento, CA 95814 Ph. 916.6515656 Fox 916.653.8102 http: / /resources.co.gov
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State or California
THE RESOURCES AGENCY
Water Security, Clean Drinking Water, Coastal and Beach
Protection Act of 2002
AMENDMENT TO GRANT AGREEMENT
AGREEMENT NUMBER: R81603 -0
Amendment No. 3
PROJECT TITLE: Uvas Creek Trail Extension Project,
THIS AMENDMENT is hereby made and agreed upon by the State of California, acting through the Resources Agency,
and by City of Gilroy pursuant to the above-identified program. The Stale and
the Grantee, in mutual consideration of the promises made herein and in the agreement in which this is an amendment,
agree to the following:
This amendment changes the project scope and budget to complete the project in two distinct
phases, per the attached Exhibit A.
In all other respects, the agreement of which this is an amendment, and the terms, and conditions if relevant thereto shall
remain in full force and effect. In witness whereof, the parties hereto have executed this amendment as of the date entered
below.
Applicant: ity of Gilroy
By
Signature of Author' epresentadve
Print Name Tom Haslund
Title Citv Administrator
Date Z /v) 2
STATE OF
TH Q
By
Print Name
Title Deputv Assistant Secretary. Bonds And Grants
Date I } 0—\ I Zo i
CERTIFICATION OF FUNDING
AGREEMENT NUMBER,
APPROPRIATION
FUND
R81603 -0
0540- 6031605 -2004 -602
6031 Water Bond (Prop 50)
PROJECT NO.
AMOUNT ESTIMATED FUNDS
ITEM
R81603
$520,000
6031005- 2004 -602
ADJ. INCREASING ENCUMBRANCE
ADJ. DECREASING ENCUMBRANCE
UNENCUMBERED BALANCE
FUNCTION
LINE ITEM ALLOTMENT
CHAPTER
STATUTE
FISCAL YEAR
Local Assistance
6031005 - 2004 -602.
230 -04
2004
04/05--
T.B.A. NO.
B.R. NO.
INDEX
ND
PCA
PROJECT /WORK PHASE
0540
7751
30816
R81603
I nerepy cgry upon my personal knowledge that budgeted funds are available for this encumbrance.
ACCOUNTING OFFICER
DATE.
Agreement No. R81603 -0
Amendment 3 - Phasing
Exhibit A Page 1
STATE OF CALIFORNIA
RESOURCES AGENCY
GRANT AGREEMENT
California River Parkways Grant Program
California Water Security, Clean Drinking Water, Coastal and Beach
Protection Act of 2002 (Proposition 50)
GRANTEE NAME: City of Gilroy
PROJECT TITLE: Uvas Creek Trail Extension
AGREEMENT NUMBER: R81603 -0
PROJECT SCOPE:
Phase 1:
The project will develop approximately 0.42 miles of multi -use trail consisting of a 12 foot asphalt path
with unpaved shoulders to connect an existing trail which goes from the north side of Uvas Creek to the
south side of the Creek (intersection of Grenache Way and Club Drive), to an existing paved trail at the
Ranch Site Addition of Christmas Hill Park, thereby creating a "Safer Route to School" segment to
Ascension Solorsano Middle School.
The trail includes one (1) interpretive sign panel, two (2) benches and directional signage. The project
also includes a temporary "quick coupler system" irrigation system and the planting .of native shrubs,
grasses and approximately fifty (50) native trees on about 1.25 acres.
Phase 2:
The project will develop approximately 0.58 miles of multi -use trail consisting of a 12 foot asphalt path
with unpaved shoulders that would extend from the northerly end of the Phase 1 trail (at the intersection
of Grenache Way and Club Drive) to an existing trail system on Santa Teresa Blvd. near Uvas Creek,
completing a "Safer Route to School" to Ascension Solorsano Middle School from both the north and the
south. I
The trail includes one (1) interpretive sign panel and two (2) benches. The project also includes a j
temporary "quick coupler system" irrigation system and the planting of native shrubs, grasses and j
approximately one hundred (100) native trees on about 1 acre.
Project Schedule (Phase 1):
Activity Description
Timeline
Design Development
April - May 2012
Prepare Construction Documents, Finalize Plans
June 2012
Bid Period for Construction
July 2012
Award Bid
Early August 2012
Construct Trail, Install Signage and Restoration Plantings
August - October 2012
Plant Native Trees, Shrubs and Grasses
October 2012
Open to Public - - - - -- — - - - - - -- -- - -
Late October 2012 -- - -- - -_
Monitor Planting and Irrigation, Repair /Replace Damaged Items
October 2012 - September 2013
Complete Project
September 2013
Agreement No. R81603-0
Amendment 3 - Phasing
Exhibit A Page 2
Project Budget:
Total River Parkways Grant (Phase 1 + 2) $520,000
Total City of Gilroy (Phase 1 + 2) $166,979
Grand Total (Phase 1 + 2) $686,979
Notes:
1 Phase 2 construction depends upon receiving environmental clearance and availability of grant
funding at time such clearance is received
2 Added cost item from environmental requirements (not in original grant)
Phase 1
Phase 2'
Task
River
Parkways
Grant
City of
Gilroy
Total
River
Parkways
Grant
City . of
Gilroy
Total
DEMOLITION & GRADING:
Clear and Grub
$14,961
$1,662 $16,623
$20,661
$21296
$22,956
Grading Allowance
$11,340
$1,260 $12,600
$15,660
$1,740
$17,400
CONSTRUCTION:
12' Wide AC Trail
$67,796
$7,533 I
$75,329
$93,624
$10,403
$104,027
Fine Grading/Soil Pre
$11,174
$1,242
$12,416
$15,431
$1;715
$17,146
1- Gallon Trees
$2,211
$246
$2,457
$3,054.
$339
$3,393
Native Shrubs /Grasses from Liners
$24,570
$2,730
$27,300
$33,930
13,770 _
.$37,700
Temporary Irrigation Quick Coupler System)
$14,899
$1,655
$16,554
$20,574
$2;286
$22,860
Plant Establishment and Monitoring 1 ear
$6,804
$756
$7,560
$9,396
$1,0441
$10,440
- Benches_
$1,512
$488
$2,000
$2,088
$232
$2,320
Interpretive Sin Panels
$3,150
$350
$3,500
$3,150
$350,,
$3;500.
Grant Acknowledgment Si na a
$1,350
$150
$1,500
$0
-$0,
$0
Directional Si na a
$2,250
$250
$2,500
$0
$0'
$0
Contingency Maximum of 10%
$16,202
$1,832
518,034
$21,757
$2,4.17
$24,174
Temporary Silt Fencing 2
$1.1,475
$1,275
$12,750
$0
$12,750
$12,750
Pre pare SWPPP 2 J
$1,779
$7,221
$9,000
'$0
$9,000
$9,000
HCP fees (estimated) 2
$0
$0
$0
_
$0
:$80,000
$80,000
PROJECT MANAGEMENT:
Design/Construction Management @ 10%
$16,202
$1,832
$18,034
.$21,757
$2,417, .
$24;174
Construction Management/Permitting 8%
$12,961
$1,466
$14,427
$1.7,405
$1,934
$19,339,
Testing/Survey 5.5%
$8,911
$1,008
$9,919
$11,966
$1',330
$13,296
TOTAL
$229,547
$32,956
I $262,503
$290,453
$134,023
$424,476
Total River Parkways Grant (Phase 1 + 2) $520,000
Total City of Gilroy (Phase 1 + 2) $166,979
Grand Total (Phase 1 + 2) $686,979
Notes:
1 Phase 2 construction depends upon receiving environmental clearance and availability of grant
funding at time such clearance is received
2 Added cost item from environmental requirements (not in original grant)