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Ordinance No. 4,81270924 -8 ORDINANCE NO. 4812 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR TO ® EXECUTE AND THE CITY CLERK TO ATTEST TO AN INTERGOVERNMENTAL AGREEMENT WITH THE HOUSTON - GALVESTON AREA COUNCIL FOR THE PERFORMANCE OF TRANSPORTATION RELATED PLANNING; AND PROVIDING FOR THE EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BATYOWN, TEXAS: Section 1: That the "t1ty Council of the City of Baytown, Texas, hereby approves and Intergovernmental Agreement with Houston - Galveston Area Council for the performance of transportation related planning, and authorizes and directs the Mayor and City Clerk of the City of Baytown to execute and attest to said agreement. A copy of said agreement is attached hereto, marked Exhibit "A," and made a part hereof for all intents and purposes. Section 2: ® from _and after Baytown. INTRODUCED, City Council of September, 1987. This ordinance s__hall take effect immediately its passage by the City Council of the City of READ and PASSED by the affirmative vote of the the City of Baytown, this the 24th day of ETT 0. HUTTO, Mayor ATTEST: It Z EILEEN P. HALL, City Clerk ® RANDALL B. STRONG, City orney C:1:18:12 HOUSTON- GALVESTON AREA COUNCIL GENERAL CONTRACT PROVISIONS ® This contract and agreement is made and entered into this 15t day of October 19� by and between the Houston - Galveston Area Council, hereinafter re rred to as H -GAC, having its principal place of business at 3555 Timmons Lane, Suite 500,. Houston, Texas 77027 and the City of Baytowni. , Consultant, Contractor or Vendor, hereinafter reterred to as Contractor having its principal place of business at Baytown, Texas WITNESSETH: WHEREAS, H -GAC has entered into an agreement with the Cit of Baytown on October 1, 1987 , an WHEREAS, H -GAC hereby engages the Contractor to perform certain services as hereinafter specified in accordance with the specifications of the Agreement, and NOW, THEREFORE, H -GAC and the Contractor do hereby agree as follows: 0 ARTICLE 1 LEGAL AUTHORITY The Contractor warrants and assures H -GAC that it posseses adequate legal authority to enter into this Agreement. The contractor's governing body where applicable has authorized the signatory official(s). to enter into this Agreement and bind the Contractor to the terms of this Agreement and any subsequent amendments hereto. ARTICLE 2 APPLICABLE LAWS The Contractor agrees to conduct all activities under this Agreement in accordance with all applicable rules, regulations, directives, issuances and ordinances and laws in effect or promulgated during the term of this Agreement. ARTICLE 3 INDEPENDENT CONTRACTOR ® The execution. of this Agreement and the rendering of services prescribed by this Agreement, does not change the independent status of H -GAC or the Contractor. No provision of this Agreement or act of H -GAC in performance of the Agreement shall be construed as making the Contractor the agent, servant or employee of H -GAC, the State of Texas, or the Federal government. Employees 1 9/9/87- -0236F of the Contractor are subject to the exclusive control and supervision of the Contractor. Contractor is solely responsible for employee payrolls and claims arising therefrom. As an independent contractor, the Contractor agrees to defend and hold harmless H -GAC, the State of Texas, the federal government and their respective board ® members, officers, agents, officials, and employees from any and all claims, costs, expenses (including reasonable attorney fees), actions, causes of action, judgements, and liens to which the Contractor may be a party, or to which H -GAC may be made a party as a result of any act or omission by the Contractor under this Agreement or non - performance of this Agreement, or any law, regulation or matter incorporated herein. Contractor shall notify H -GAC of the threat of lawsuit or of any actual suit filed against the Contractor. ARTICLE 4 WHOLE AGREEMENT The General Provisions, Special Provisions and Attachments, as provided herein, constitute the complete agreement between the parties hereto, supersedes any and all oral and written agreements between the parties relating to matters herein. Except as otherwise provided herein, this Agreement cannot be modified without written consent of the parties. ARTICLE 5 SCOPE OF SERVICES The services to be performed by the Contractor are herewith outlined in the Special Provisions and Change Orders which are hereby incorporated into and made a part of this Agreement as if set out word- for -word herein. ARTICLE 6 REPORTING REQUIREMENTS Reporting Requirements are set forth in the Special Provisions of this Agree- ment. If Contractor fails to submit to H -GAC in a timely and satisfactory manner any report required by this contract, or otherwise fails to satis- factorily render performances hereunder, H -GAC may withhold payments otherwise due and owing Contractor hereunder. If H -GAC withholds such payments, it shall notify Contractor of its decision and the reasons therefore. Payments withheld pursuant to this paragraph may be held by H -GAC until such time as the delinquent obligations for which funds are withheld are fulfilled by Contractor. Contractor's failure to submit timely any report may also be considered cause for termination of this Agreement. ® ARTICLE 7 PAY14ENTS AND REPAYMENTS The Contractor agrees that payments are predicated upon properly documented and verified roofs of performance delivered and costs incurred by the Contractor in accord �ince with the terms of this Agreement and shall be paid in accordance with the Compensation Schedule in the Special Provisions. 2 9/9/87- -0236F ARTICLE 8 NON FUNDING CLAUSE ® Each payment obligation of H -GAC created by this Agreement is conditioned upon the availability of State or Federal funds appropriated or allocated for the payment of such obligations. H -GAC shall not be otherwise obligated or liable for any future payments due or for any damages as a result of interruption of ® payment or termination under this section. ARTICLE 9 INSURANCE Contractor shall maintain insurance coverage for work performed or services rendered under this contract as specified in the Special Provisions. Contractor will provide evidence of required insurance coverage to the Council prior to commencing work under this contract. ARTICLE 10 LIMITATION ON LIABILITY Contractor understands and agrees that it shall be liable to repay and shall repay upon demand to H -GAC any amounts determined by H -GAC, its independent auditors, or any agency of State or Federal government to have been paid in violation of the terms of this Agreement. 0 ARTICLE 11 SUBCONTRACTS The Contractor agrees not to subcontract, assign, transfer, convey, sublet or otherwise dispose of this Agreement or any right, title, obligation or interest it may have therein to any third party except in accordance with the provisions as set forth in the Special Provisions or without written prior notification of such intent to H -GAC which includes full disclosure of particulars and special assurances that such third party shall comply with the terms and condi- tions of this Agreement. Contractor, in subcontracting any of the performances hereunder, expressly understands that in entering such subcontracts, H -GAC is in no way liable to Contractor's subcontractor(s). Contractor shall ensure that the performance rendered under all subcontracts shall result in compliance with all the terms and provisions of this contract as if the performance rendered were rendered by Contractor. ® ARTICLE 12 AUDIT Unless otherwise directed by H -GAC, Contractor shall arrange for the perfor- mance of a financial and compliance audit of funds recei.ved- under this contract, subject to the following conditions and limitations: 3 9/9/87- .0236F (a) Contractor shall have an audit made in accordance with the Single Audit Act of 1984, P.L. 98 -502 (hereinafter referred to as "Audit Act "), and OMB ® Circular No. A -128, Audit Requirements for State and Local Governments, 50 Fed. Reg. 19114 (May or any of its fiscal years in w c Con- tractor receives more than $100,000 in Federal financial assistance. ® For purposes of this Section, "Federal financial assistance" means assis- tance provided by a Federal agency in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance, or direct appropriations, but does not include direct Federal cash assistance to individuals. It includes awards received directly from Federal agencies, or indirectly through other units of State and local governments. (b) Contractor shall have an audit made in accordance with the Audit Act and 014B Circular 128, or in accordance with Federal laws and regulations governing the program, for any fiscal year in which Contractor receives between $25,000 and $100,000 in Federal financial assistance. (c) Contractor shall have an audit made in accordance with Federal laws and regulations governing the program, for any fiscal year in which Contractor receives less than $25,000 in Federal financial assistance. (d) Contractors shall, where applicable, comply with OMB A -110, Uniform Admin- istrative Requirements, Grants and Agreements with Institutions of Higher E urn, Hospitals, and Other Non Profit Organizations. ® (e) The Contractor shall furnish H -GAC with a copy of the auditor's report and findings, ie., a statement of findings and questioned costs, report to management, and report on compliance and internal controls. Additionally, the Contractor shall furnish a supplementary schedule of expenditures by active grant program for their fiscal year within 60 days of that fiscal year -end. ( f ) In addition to such audit or as a part thereof, within 60 days following the conclusion of a contract issued by the H -GAC or, at the option of the H -GAC within 60 days following the conclusion of the Contractor's fiscal year during which a contract was in force, the Contractor shall provide to the H -GAC a full accounting of state funds expended under the terms of the contract. (g) Unless otherwise specifically authorized by the H -GAC in writing, the Contractor shall submit the report of such audit to the H -GAC no later than 60 days after the end of the audit period. Audits performed under this Section are subject to review and resolution by the H -GAC or its authorized representative. (h) Notwithstanding Section A, the H -GAC reserves the right to conduct or ® cause to be conducted an independent audit of all funds received under this contract which may be performed by the local government audit staff, a certified public accountant firm, or other auditors as designated by the H -GAC. Such audit will be conducted in accordance with applicable professional standards and practices. 4 9/9/87- -0236F (i) Contractor understands and agrees that the Contractor shall be liable to ® the H -GAC for any costs disallowed as a result of audit. ARTICLE 13 EXAMINATION OF RECORDS ® Contractor shall maintain during the course of the work complete and accurate records of all of Contractor's costs and documentation of items which are chargeable to H -GAC under this Agreement. H -GAC shall have the right at any reasonable time to inspect, copy and audit those records on or off the premises by authorized representatives of its own or any public accounting firm selected by it. Failure to provide access to records may be cause for termination of the contract. The records to be thus maintained and retained by Contractor shall include (without limitation): (1) personnel and payroll records, includ- ing social security numbers and labor classifications, accounting for total time distribution of Contractor's employees working full or part time on the work., as well as cancelled payroll checks or signed receipts for payroll payments in cash; (2) invoices for purchases, receiving and issuing documents, and all other unit inventory records for Contractor's stocks or capital items; and (3) paid invoices and cancelled checks for materials purchased and for subcontractor's and any other third parties' charges. The Contractor further agrees to include in all its subcontracts permissible pursuant to Article 11 hereof, a provision to the effect that the subcontractor agrees that H -GAC, duly authorized representatives, shall, until the expiration of three (3) years after final payment under the subcontract or ® until all audit findings have been resolved, have access to and the right to examine any directly pertinent books, documents, papers, invoices and records to such subcontractor involving transactions relating to the subcontract. ARTICLE 14 RETENTION OF RECORDS The Contractor shall maintain all records pertinent to this agreement, includ- ing but not limited to those records enumerated in Article 13, and all other financial, statistical, property, participant records, and supporting documentation for a period of no less than three (3) calendar years from the date of acceptance of the final contract closeout and until any outstanding litigation, audit or claim has been resolved. ARTICLE 15 CHANGES AND AMENDMENTS Any alterations, additions, or deletions to the terms of this contract which are required by changes in Federal law or regulations are automatically incor- porated into this Agreement without written amendment hereto, and shall become effective on the date designated by such law or regulation. 5 9/9/87- -0236F H -GAC may, from time to time, require changes in the scope of the services of the Contractor to be performed hereunder. Such changes that are mutually ® agreed upon by and between H -GAC and the Contractor in writing shall be incorporated into this Agreement. ® ARTICLE 16 TERMINATION PROCEDURES The Contractor acknowledges that this Agreement may be terminated under the following circumstances: A. Convenience H -GAC may terminate the Agreement in whole or in part without cause at any time by written notice by certified mail to the Contractor whenever for any reason H -GAC determines that such termination is in the best interest of H -GAC. Upon receipt of notice of termination, all services hereunder of the Contractor and its employees and subcontractors shall cease to the extent specified in the notice of termination. In the event of termination in whole, the Contractor shall prepare a final invoice within 30 days of such termination reflecting the services actually performed pursuant to the Agreement and to the satisfaction of the Executive Director or his designee which has not appeared on any prior invoice. H -GAC agrees to pay the Contractor, in accordance with the terms of the Agreement, for services actually performed . and accruing to the benefit of H -GAC compensation previously paid. ® The Contractor may cancel or terminate this Agreement upon thirty (30) days written notice by certified mail to H -GAC. The Contractor may not give notice of cancellation after it has received notice of default from H -GAC. In the event of such termination prior to completion of the contract provided for herein, H -GAC agrees to pay services herein specified on a prorated basis for work actually performed and invoiced in accordance with the terms of this Agreement, less payment of any compensation previously paid. B. Default H -GAC may, by written notice of default to the Contractor, terminate the whole or any part of the Agreement in any one of the following circum- stances: v (1, ) If the Contractor fails to perform the services herein specified within the time specified herein or any extension thereof; or (2) If the Contractor fails to perform any of the other provisions of this Agreement for any reason whatsoever, or so fails to make progress or so violates the Agreement in a manner which significantly endangers substantial performance of the Agreement or completion of -the services herein specified within a reasonable time, and in either of these two 9/9/87- -0236F 6 instances does not cure such failure within a period of ten (10) days (or such longer period of time as may be authorized by H -GAC in writing) after receiving written notice by certified mail of default from H -GAC. In the event of such termination, all services of the Contractor and its ® employees and subconsultants shall cease and the Contractor shall prepare a final invoice reflecting the services actually performed pursuant to the Agreement and to the satisfaction of the Executive Director of H -GAC or his designee which has not appeared on any prior invoice. H -GAC agrees to pay the Contractor, in accordance with the terms of this Agreement, for services actually performed and accruing to the benefit of H -GAC as reflected on said invoices, less payment of any compensation previously paid and less any costs or damages incurred by H -GAC as a result of such default, including an amount agreed to in writing by H -GAC and the Contractor to be necessary to complete the services herein specified, in addition to that which would have been required had the Contractor completed the services herein specified as required herein. ARTICLE 17 SEVERABILITY All parties agree that should any provision of this Agreement be determined to be invalid or unenforceable, such determination shall not effect any other term of this Agreement, which shall continue in full force and effect. ARTICLE 18 OWNERSHIP OF 14ATERIALS All maps, data, reports, research, etc., developed by the Contractor as a part of its work under this Agreement shall become the property of the H -GAC upon completion of this Agreement, or in the event of termination or cancellation hereof, at the time of payment under ARTICLE 7 for work performed. Al such data and material shall be furnished to H -GAC on request. ARTICLE 19 FORCE 14AJEURE To the extent that either party to this Agreement shall be wholly or partially prevented from the performance within the term specified of any obligation or duty placed on such party by reason of or through strikes, stoppage of labor, riot, fire, flood, acts of war, insurrection, accident, order of any court, act of God, or specific cause reasonably beyond the parties' control and not attributable to its neglect or nonfeasance, in such event, the time for the performance of such obligation or duty shall be suspended until such disability ® to perform is removed. Determination of force majeure shall rest solely with the H -GAC. 7 9/9/87- -0236F ARTICLE 20 NON - DISCRIMINATION AND EQUAL OPPORTUNITY ® The Contractor will not discriminate, directly or indirectly, against any employee or applicant for employment because of race, color, religion, sex, age, political affiliation, national origin, or handicap. The Contractor will take affirmative action to insure that applicants are employed, and that employees are treated during employment, without regard to their race, creed, color, or national origin. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay of other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this equal opportunity clause. ARTICLE 21 AFFIPHATIVE ACTION PLAN It is further agreed that the Contractor shall develop a written affirmative action compliance program for each of its estavblishments, unless the Contract or subcontract is exempt. the contractor's program shall provide in detail the specific steps to guarantee equal opportunity employment keyed to the problems and needs of members of minority groups, including, when there are deficiencies, the development of specific goals and time tables for the prompt achievement of full and equal employment opportunity. Each Contractor shall include in his affirmative action compliance program a job classification table. This table should include, but need not be limited to, job titles, ® principal duties, rates of pay, and where more than one rate of pay applies, the applicabhle rate. The affirmative action compliance program shall be signed by an executive official of the Contractor. ARTICLE 22 CONFLICT OF INTEREST No officer, member or employee of the Contractor or subcontractors, no member of the governing body, and no other public officials of the governing body of the locality or localities in which the project is situated or being carried out who exercise any functions or responsibilities in the review or approval of this project, shall participate in any .decision relating to this Agreement which affects his or her personal interest, or have any personal or pecuniary interest, direct or indirect, in this Agreement. ARTICLE 23 POLITICAL ACTIVITY; LOBBYING No funds provided under this Agreement may be used in any way to attempt to influence in any manner a member of Congress to favor or oppose any legislation or appropriation by Congress, or for lobbying with State or local legislators. 8 9/9/87- -0236F ARTICLE 24 SECTARIAN INVOLVEMENT PROHIBITED Contractor shall ensure that no funds under this contract are used, either directly or indirectly, in the support of any religious or anti - religious activity, worship, or instruction. ARTICLE 25 CRIMINAL PROVISIONS AND SANCTIONS The Contractor assures that it will perform the Agreement activities in con- formance with safeguards against fraud and abuse as set forth by the H -GAC, the State of Texas, the Acts and Regulations of the funding entity. The Contractor agrees to promptly notify H -GAC of suspected fraud, abuse or other criminal activity through filing of a written report within twenty -four (24) hours of knowledge thereof. Contractor's assurance of on -site medical and accident insurance does not relieve Contractor of the duty to notify H -GAC of any accident or incident requiring medical attention within twenty -four (24) hours of such occurrence. Theft or willful damage to property on loan to Contractor shall be reported to local law enforcement agencies and H -GAC within two (2) hours of discovery of any such act. The Contractor further agrees to cooperate fully with H -GAC, local law enforce- ment agencies, the State of Texas, the Federal Bureau of Investigation and any other duly authorized investigative unit in carrying out a full investigation of all such incidents. ARTICLE 26 TITLES NOT RESTRICTIVE The titles assigned to the various section of this Agreement are for conveni- ence only and are generally descriptive of the matters following. Titles shall not be considered restrictive of the subject matter of any section, or part of this Agreement. ARTICLE 27 ACKNOWLEDGEMENT OF FUNDING SOURCE The Contractor shall give credit to H -GAC as the funding source in all oral presentations, written documents, publicity, and advertisement regarding any activities which ensue from this Agreement. ARTICLE 28 DISPUTES Any and all disputes Agreement which are Executive Director of writing and provide Executive Director or 9/9/87- -0236F concerning questions of fact or of law arising under this not disposed of by agreement shall be decided by the H -GAC or his designee, who shall reduce his decision to notice thereof to the Contractor. The decision of the his designee shall be final and conclusive unless, within 9 thirty (30) days from the date of receipt of such copy, the Contractor requests a rehearing from the Executive Director of H -GAC. In connection with any rehearing under this Article I, the Contractor shall be afforded an opportunity to be heard and offer evidence in support of its position. The decision of the Executive Director after any such rehearing shall be final and conclusive. Pending final decision of a dispute hereunder, the Contractor shall proceed ® diligently with the performance of the Agreement and in accordance with H -CAC's final decision. ARTICLE 29 VENUE Venue and jurisdiction of any suit, or cause of action arising under or in connection with the Agreement shall lie exclusively in Harris County, Texas. H -GAC and the Contractor have executed the agreement as of the date first written above. HOUSTON -GALVE ON AREA COUNCIL Signature Name Jack Steele ® Title Executive Director U L` 10 9/9/87- -0236F Date September 14. 1987 ACCEPTED BY: Contractor Signature _ Name Ti tl e Date SPECIAL PROVISION CATEGORIES 1 Scope of Services, Budget and Fringe Benefit Rate Summary ® 2 Period of Performance 3 Compensation Schedule 4 Reporting Requirements 5 Notification v 6 Subcontracts 7 Amendments 8 Acknowledgement of Financial Support and Disclaimer 9 Property 10 Ownership of Materials and Copyrights 11 Title VI Assurance 12 Disadvantaged Business Enterprise 13 Clean Air and Water Certification 14 Energy Efficiency 9/10/87- - -381T 5. NOTIFICATION ® All notices and communications under this Agreement to be mailed or delivered to H -GAC shall be sent to the Council's Project Manager at the address of the Council as follows, unless and until the Contractor is otherwise notified: ® Mr. Alan C. Clark Transportation Manager Houston- Galveston Area Council P. 0. Box 22777 Houston, Texas 77227 All notices and communications under this Agreement to be mailed or delivered to the Contractor shall be sent to the address of the Contractor as follows, unless and until H -GAC is otherwise notified: Any notices and communications required to be given in writing by one party to the other shall be considered as having been given to the addressee on the date the notice or communication is posted by the sending party. 6. SUBCONTRACTS A. In fulfilling its duties pursuant to this Agreement, the Contractor may sub- contract with any individual, corporation, organization, government or governmental subdivision or agency, partnership, association or other legal entity. The procurement of subcontractor services shall conform to OMB Circular A -87 guidelines. B. The Contractor agrees to obtain written approval of each subcontract from the Project Manager of H -GAC prior to committing or expending any funds pursuant to such subcontract and before the subcontract may be used as a basis for payment to the Contractor under this Agreement. No condition shall be required in any subcontract unless it is in this Agreement or specifically approved by H -GAC for inclusion in the subcontract. 7. AMENDMENTS TO AGREEMENT ® Subject to the provisions of the Acts administered by the U.S. Department of Transportation, the parties hereto, without invalidating the Agreement, may alter or amend this Agreement upon advance written agreement of the parties; except where this Agreement is affected by an amendment to the 1987 -1988 Unified Planning Work Program through an- action -of the Transportation Planning U 9/10/87- - -381T 1. SCOPE OF SERVICES, BUDGET AND FRINGE BENEFIT RATE SUMMARY is See ATTACHMENT A. 2. PERIOD OF PERFORMANCE ® The work to be undertaken by the Contractor shall begin within seven (7) days after receipt of a written Notice to Proceed and shall be completed by October 1, 1988. Additional time for work completion may be approved, upon written request thirty (30) days prior to the completion date as established above to the Project Director of H -GAC. 3. COMPENSATION SCHEDULE The Contractor may bill as frequently as monthly and will be reimbursed upon approval of billings by H -GAC. 100% of allowable costs incurred in the execu- tion of approved work tasks, as shown in Special Provision 1 Scope of Services, will be reimbursed. E v In no case shall total compensation for approved work tasks exceed �26,250 from Section 112 of the Federal Aid Highway Act of 1973, as amended. Billings to H -GAC shall specify costs as required under OMB Circular A -87 and be accom- panied by a summary showing: - the percentage of conpletion of each work task - a comparison of budgeted versus actual costs by work task and the total contract - a sunmary of costs incurred by subcontractors Upon satisfactory completion of the Scope of Services as shown in Special Provision 1, any unexpended funds shall be reverted to H -GAC for future programming. 4. REPORTING REQUIREMENTS The Contractor shall submit quarterly progress reports in three copies to the Project Manager of H -GAC no later than fifteen (15) days following the end of the quarter. The report shall outline work accomplished during the previous quarter and shall include, but not be limited to, the percentage of completion of the overall project and each work task, the percentage of funds expended for each task, subcontract work (if appropriate), a discussion of special problems or delays encountered or anticipated, changes in estimated values of each work task, the anticipated work activities for the next report period, and a brief description of work accomplished, methodologies used, and conclusions reached, if any, for each task. 9/10/87- - -381T Committee, H -GAC shall notify the Contractor in writing of the effects of said amendment upon this Agreement, and this Agreement shall be deemed amended upon receipt of such a notification. ® 8. ACKNOWLEDGEMENT OF FINANCIAL SUPPORT AND DISCLAIMER The Contractor shall acknowledge financial support whenever work funded, in whole or in part, by this Agreement is publicized or reported in any news media or publication. All reports, maps and other documents completed as part of the Agreement, other than documents prepared exclusively for internal use within the Contractor, shall carry the following notation of the front cover or a title page and on the face of maps: Preparation of this report has been financed in part by a grant from the Federal Highway Administration of the U.S. Department of Transportation under the Federal Aid Highway Act of 1973, as amended. Each report prepared by the Contractor shall also include the following dis- claimer: r_1 U "The contents of this report reflect the views of the consultant, who is responsible for the facts and the accuracy of the data presented herein. The contents do not necessarily reflect the official views or policies of the Federal Highway Administration or the Houston - Galveston Area Council. This report does not constitute a standard, specification, or regulation." 9. PROPERTY H -GAC may deliver to the Contra, certain property at times and 1 parties hereto. Title to pro Section 112 PL funds shall ve . agreed that the Contractor sha perform inventories annually, adequate safe guards to prevent accordance with sound industrial tor, for use in connection with this Contract, )cations to be subsequently established by the )erty costing $300 or more acquired by FHWA t in H -GAC upon acquisition. It is further 1 maintain adequate property control records, provide adequate maintenance, and establish loss, damage, or theft to any such property in practice. Unless otherwise provided in this contract, the Contractor, upon delivery or acquisition of any such property, assumes the risk of and shall be responsible for, any loss thereof or damage thereto, except for reasonable wear and tear, and except to the extent that such property is consumed in the performance of this contract. The Contractor shall, upon completion of this contract or where there is other- wise no longer a need for such property, give written notice to H -GAC within ten (10) days to such effect. It is further agreed that upon receipt by H -GAC of such written notice, H -GAC shall issue instructions as to the continued use or disposition of such property to the Contractor pursuant to applicable federal regulations as outlined in OMB Circular A -102. 9/10/87- - -381T In no case shall the Contractor sell, trade -in or otherwise dispose of equip- ment or property costing $300 or more acquired by Section 112 PL funds without the written consent of H -GAC. Property acquired with FHWA Section 112 funds which has been delivered to the ® Contractor is documented in ATTACHMENT B. 10. OWNERSHIP OF MATERIALS AND COPYRIGHTS All maps, data, reports, research, graphic presentation materials, computer programs or routines developed by the Contractor as part of its work under this Contract shall become the property of the H -GAC upon completion of this Contract, or in the event of termination or cancellation hereof, at the time of payment for work performed. All such data and material shall be furnished to H -GAC on request. H -GAC and the Federal Highway Administration shall have the royalty-free nonexclusive and irrevocable right to reproduce, publish and otherwise use, and to authorize others to use for Government purposes any of the materials developed by the CONTRACTOR as part of its work under this contract. 11. TITLE VI ASSURANCE The CONTRACTOR will comply and will assure the compliance by subcontractors under this Project with all the requirements imposed by Title VI of the Civil Rights Act of 1964 (49 U.S.C., 2000d), and the regulations of the Department of Transportation issued thereunder, 49 CFR Part 21. 12. DISADVANTAGED BUSINESS ENTERPRISES Under the terms of this AGREEMENT the CONTRACTOR shall prescribe an affirmative action program for the participation of disadvantaged business enterprises in work to be undertaken. Such program shall be consistent with federal policy expressed in Executive Order 11625 and supplemented by UMTA Circular 1165.1, March 1, 1978, to assure that disadvantaged business enterprises have the maxi- mum practical opportunity to participate in contracting activities. The CONTRACTOR shall be responsible for meeting the applicable regulations regarding participation by minority business enterprises (MBE) in Department of Transportation programs set forth at 49 CFR Part 23, 45 F.R. 21172 et. seq., March 31, 1980, or any revision or supplement thereto. Pursuant to the requirements of 49 CFR 23.43, the following clauses must be adhered to by the CONTRACTOR. a) Minority Business Enterprises, as defined in 49 CFR Part 23 shall have the ® maximum opportunity to participate in the performance of contracts financed in whole or in part with Federal funds under this AGREEMENT. Consequently, the MBE requirements of 49 CFR Part 23 apply to this AGREEMENT. 9/10/87- - -381T r: b) The CONTRACTOR and its subcontractors will ensure that Minority Business Enterprises as defined in 49 CFR Part 23 have the maximum opportunity to participate in the performance of contracts and subcontracts financed in whole or in part with Federal funds provided under this AGREEMENT. In this regard the CONTRACTOR shall take all necessary and reasonable steps in accordance with 49 CFR Part 23 to ensure that minority business enterprises have the maximum opportunity to compete for and perform contracts. The CONTRACTOR shall not discriminate on the basis of race, color, national origin or sex in the award and performance of DOT- assisted contracts. 13. CLEAN AIR AND WATER CERTIFICATION The CONTRACTOR agrees- - (1) To comply with all the requirements (42 U.S.C. 7414) and section 308 of relating to inspection, monitoring, well as other requirements specified Air Act and the Water Act, and all implement those acts before the award of section 114 of the Clean Air Act the Clean Water Act ( 33 U.S.C. 1318 ) entry, reports,, and information, as in section 114 and section 308 of the regulations and guidelines issued to of this contract; (2) That no portion of the work required by this prime contract will be performed in a facility listed on the Environmental Protection Agency List of Violating Facilities on the date when this contract was awarded unless and until the EPA eliminates the name of the facility from the listing; . (3) To use best efforts to comply with clean air standards and clean water standards at the facility in which the contract is being performed; and (4) To insert the substance of this clause into any nonexempt subcontract, including this subparagraph (4). (52.223 -2 FAR OCT 1975) 14. ENERGY EFFICIENCY The Texas State Energy Conservation Plan submitted Policy and Conservation Act (Public Law 94 -153) is under all contracts issued within the State of Texa s is provided. 9/10/87- - -381T in response to the Energy required to be followed where government funding v ATTACHMENT A SCOPE OF SERVICES BUDGET FRINGE BENEFIT RATE SUMMARY :7 UPWP PLANNED SCOPE OF WORK October 1, 1987 - September 30, 1988 The subcontractor, the City of Baytown, shall perform, at a minimum, the following tasks. Any major deviations from this plan will be made with the knowledge and assent of H -GAC. Reports on progress of the work shall be made quarterly. 1. Conduct hourly traffic counts for 24 -hour periods at locations in the SDHPT Roadway Inventory File as indicated in Exhibit A. All traffic data will be indexed by the SDHPT Roadway Inventory code and section number and transmitted to H -GAC by floppy disk upon completion. 2. An update of the Baytown General Study will be prepared and delivered to H -GAC and H -GRTS during the second quarter of the fiscal year. This update includes data on land use, office space, building permits and population. 3. Conduct an annual census of major employers in the area to monitor the employment base. This census is conducted in January, and the report will be delivered to H -GAC and H -GRTS by the end of the quarter. ® 4. A record of the building permits and construction starts within the city limits will be maintained on an ongoing basis. Copies will be sent to the Houston Chamber of Commerce on a monthly basis for use in the county compilation. S. Continue association and cooperation with various interagency committees under the auspices of H -GAC. This includes the provision of information for the annual TIP, meetings with the Interagency Data Base Task Force and TEDA. 6. Continue efforts to coordinate the promotion of TSM's. This will include the promotion of public transit and the encouragement and monitoring of van pools, car pools and bicycling. E v E E SUMMARY OF FRINGE BENEFITS BASED ON THE AVERAGE SALARY Average Salary Social Security TMRS Retirement Insurance Worker's Compensation Holidays Sick Leave Vacation TOTAL FRINGE BENEFITS % OF FRINGE BENEFITS TOTAL ANNUAL COST IN THE 1987 BUDGET $21,210.00 x .0715 21,210.00 x .0866 173.12 x 12 70.05 x 12 81.58 x 8 81.58 x 15 81.58 x 10 All City Employees $21,210.00 1,516.52 1,836.79 2,077.44 840.60 652.64 1,223.70 815.80 $8,963.49 42.26% $30,173.49 All calculations based on 260 working days per year with no overtime. ® SECTION 112 ESTIMATE OF EXPENDITURES ® October 1, 1987 - September 30, 1988 All expenditures under 2.1 Labor: $16,730.00 Labor Additive @ 42.26% 7070.00 Office Supplies: 50.00 Minor Tools: 500.00 Travel & Reimbursable: 1,800.00 Education & Training: 100.00 TOTAL: $26,250.00 v KI 7 ® CITY OF BAYTOWN PROPOSED TRAFFIC COUNTS 1987 -1988 TYPE STREET NAME LOCATION STREET SECTION COUNT - - - - -= CODE - - -- NUMBER - - - -- - -- T --------------- - AIRHART DR. - - - -- ---------------------------=--- SOUTH OF DECKER DR. 11001 1 Between Decker Dr. & Park St. T AIRHART DR. SOUTH OF TEXAS AVE. 11001 2 Between Lynchburg Rd. & Clyde Dr. T ALEXANDER DR. S. WEST OF S.H. 146 11004 1 Between S.H. 146 & Briarwood St. T BAKER RD. EAST OF BAYWAY DR. 11010 1 East of Bayway Dr. D BAKER RD. EAST OF DECKER DR. 11010 2 Between Decker Dr. & Ponderosa Dr. D BAKER RD. WEST OF GARTH RD. 11010 2 Between Garth Rd. & Bush Rd. D BAKER RD. WEST OF N. MAIN ST. 11010 3 Between N. Main St. & Sterling H.S. T BARKUL00 NORTH OF MASSEY- TOMPKINS RD. Between Massey -T. & Briarcreek Dr. T BAYWAY DR. NORTH OF DECKER DR. 11015 1 Between Lynchburg -CB & Decker Dr. T BAYWAY DR. SOUTH OF HONEYSUCKLE DR. 11015 2 South of Honeysuckle Dr. T BAYWAY DR. SOUTH OF SCHRECK AVE. 11015 4 South of Schreck Ave. T BAYWAY DR. SOUTH OF PARK ST. 110.15 5 South of Park St. T BAYWAY DR. SOUTH OF SAN JACINTO ST. 11015 6 Between Baytown Ave. & Market St. T BOB SMITH RD. EAST OF N. MAIN ST. 11017 1 East of N. Main St. T BUSH RD. NORTH OF BAKER RD. North of Baker Rd. T CEDAR BAYOU RD. EAST OF NOLAN RD. 11023 1 East of Nolan Rd. ® T CROSBY -CEDAR BAYOU RD. NORTH OF S.H.146 11029 4 Between entrances to Mi Casa Apts. n Exhibit A - p.l v Exhibit A - p.2 CITY OF BAYTOWN PROPOSED TRAFFIC COUNTS 1987 -1988 TYPE STREET NAME LOCATION STREET SECTION ® COUNT CODE NUMBER D DECKER DR. SOUTH OF INTERSTATE 10 11042 2 At Spring Gully D DECKER DR. NORTH OF WADE RD. 11042 3 North of R.R. Track D DECKER DR. NORTH OF BAKER RD. 11042 4 North of Baker Rd. D DECKER DR. SOUTH OF FAIRWAY DR. 11042 5 South of Fairway Dr. D DECKER DR. SOUTH OF AIRHART DR. 11042 6 South of Airhart Dr. D DECKER DR. NORTH OF PARK ST. 11042 6 North of Park St. D DECKER DR. NORTH OF GARTH RD. 11042 7 At Goose Creek Bridge D DECKER DR. SOUTH OF GARTH RD. 11042 8 South of Memorial Dr. D DEFEE AVE.- STERLING WEST OF PRUETT ST. 11043 1 Between Felton St. & Pruett St. D DEFEE AVE.- STERLING WEST OF N. MAIN ST. 11043 2 Between N. Main St. & Commerce St. D DEFEE AVE.- STERLING EAST OF N. MAIN ST. 11043 3 Between N. Main St. & First St. D DEFEE AVE.- STERLING WEST OF S.H. 146 11043 4 Between Seventh St. & Lafayette Dr. D GARTH RD. SOUTH OF I -10 11080 2 Between I -10 & 1st Entrance to Mall D GARTH RD. NORTH OF ARCHER RD. 11080 2 At North End of Guardrail D GARTH RD. NORTH OF LYNCHBURG -CEDAR BAYOU RD. 11080 2 North of Lynchburg -Ced Byo Rd. D GARTH RD. NORTH OF BAKER RD. 11080 3 North of Willowcreek Driveways D GARTH RD. NORTH OF ROLLINGBROOK DR. 11080 4 North of Burnett Place Driveways D GARTH RD. SOUTH OF ROLLINGBROOK DR. 11080 4 Between Randall's & Trestles Apts. D GARTH RD. NORTH OF DECKER DR. 11080 5 North of Kinney Shoes Driveway ® v Exhibit A - p.2 ® CITY OF BAYTOWN PROPOSED TRAFFIC COUNTS 1987 -1988 TYPE STREET NAME LOCATION STREET SECTION ® COUNT CODE NUMBER T JAMES AVE. E. WEST OF DWINNELL DR. 11100 2 West of Dwinnell Dr. T KILGORE RD. NORTH OF WARD RD. 11110 1 North of Ward Rd. T KILGORE RD. SOUTH OF WARD RD. 11110 2 At Drainage Ditch D LOOP 201 SOUTH OF MISSOURI ST. 11045 1 South of Missouri St. D LOOP 201 NORTH OF MISSOURI ST. 11045 1 North of Missouri St. D LOOP 201 SOUTH OF TEXAS AVE. 11045 3 At DPS D LOOP 201 SOUTH OF DECKER DR. 11045 4 Between Dorris St. & Decker Dr. D MAIN ST. N. NORTH OF CRAIG ST. 11131 2 North of Craig St. D MAIN ST. N. NORTH OF ROLLINGBROOK DR. 11131 3 At Interior Connection D MAIN ST. N. SOUTH OF ROLLINGBROOK DR. 11131 3 Between Rollingbrook & Ron Craft T MAIN ST. N. NORTH OF WARD RD. 11131 5 Between Dyer Ave. & Hafer Ave. T MAIN ST. N. NORTH OF JACK AVE. 11131 5 At R.R. Tract T MAIN ST. S. SOUTH OF REPUBLIC AVE. 11132 1 South of Republic T MAIN ST. W. EAST OF LEE DR. 11133 1 At Old City Hall T MAIN ST. W. AT GOOSE CREEK BRIDGE - 11133 2 West Side of Goose Creek Bridge T MAIN ST. W. EAST OF NEW JERSEY 11133 3 East of New Jersey T MARKET ST. AT CITY HALL 11135 2 Between Driveways ® T MASSEY - TOMPKINS EAST OF BARKUL00 RD: 11136 1 Between Barkuloo Rd. & Chaparral Dr. T MASSEY - TOMPKINS EAST OF CEDAR BAYOU- CROSBY RD. 11136 2 At Bra -Mor Exhibit A - p.3 ® CITY OF BAYTOWN PROPOSED TRAFFIC COUNTS 1987 -1988 Exhibit A - p.4 TYPE STREET NAME LOCATION STREET SECTION COUNT CODE NUMBER ® T PARK ST. WEST OF AIRHART DR. 11160 1 Between parking areas & Best Western T PARK ST. EAST OF DECKER DR. 11160 2 At Water Tower T PARK ST. WEST OF MEMORIAL DR. 11160 2 Between Garth Rd. & Memorial Dr. T PARK ST. WEST OF JONES ST. 11160 2 East side of Baylor St. T PARK ST. WEST OF N. MAIN ST. 11160 2 Between N. Main St. & State St. T PRUETT ST. AT LOOP 201 11169 1 At edge of construction T PRUETT ST. SOUTH OF PARK ST. 11169 2 Between Francis Ave. & Homan Ave. T PRUETT ST. SOUTH OF LOBIT ST. 11169 3 Between Lobit Ave. & Jack Ave. T PRUETT ST. NORTH OF WEST MAIN ST. 11169 5 T RACCOON NORTH OF 1ASSEY- TOMPKINS RD. At Bridge over Cary Bayou D ROLLINGBROOK DR. WEST OF GARTH RD. 09002 1 At Goose Creek bridge D ROLLINGBROOK DR. EAST OF GARTH RD. 09002 2 Bet. driveways to shop.ctr. & apts. T SH 146 SOUTH OF MASSEY - TOMPKINS RD. 11186 lA Bet. Ferry Rd.North & Ferry Rd.South D SH 146 NORTH OF WARD RD. 11186 3 Between Ward Rd. & Pleasant Dr. D SH 146 SOUTH OF WARD RD. 11186 4 Between Ward Rd. & Peggy Ave. D SH 146 EAST OF LEE DR. 11186 7 At guardrail West of S. Main St. D SH 146 EAST OF TUNNEL At guardrail T SPUR 55 EAST OF TRI CITY BEACH RD. 09015 1 At West end of bridge ® D WARD RD. AT SPRR 11233 1 Between driveway to M.H.Park & SPRR T WARD RD. EAST OF AMY DR. 11233 3 Between Amy Dr. & Clayton Dr. Exhibit A - p.4 E ATTAGHM1F -NT B COMPUTER EQUIPMENT INVENTORY L� r L_J C CITY OF BAYTOWN PO BOX 424 BAYTOWN, TEXAS 77520 PURCHASE DATE EQUIPMENT DESCRIPTION 10/83 SYSTEM UNIT W /TWO DISK DRIVES VIDEO MONITOR OKIDATA 83A PRINTER W /OKIGRAPH I KEYBOARD 192K RAM EXPANSION KIT 3 PLANE GRAPHICS BOARD LOTUS 123 MANAGER II -THE INTEGRATOR MS DOS 1.25 MS BASIC QTY SERIAL NUMBER COST 1 0564116081 $2,370 1 3240046 $255 1 155979 $626 1 15056 1 $471 1 $250 1 $370 1 $200 1 $60 1 $60