HomeMy WebLinkAboutRes 2007-16 RESOLUTION NO. 2007-16
A RESOLUTION OF THE MAYOR AND COUNCIL OF THE TOWN OF
FOUNTAIN HILLS, ARIZONA, APPROVING AN INTERGOVERNMENTAL
AGREEMENT WITH MARICOPA COUNTY FOR SPECIAL
TRANSPORTATION SERVICES.
BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE TOWN OF
FOUNTAIN HILLS as follows:
SECTION 1. That the Intergovernmental Agreement between the Town of Fountain
Hills and Maricopa County relating to a special transportation service program which provides
limited transportation for qualified elderly, low income and disabled residents (the"Agreement")
is hereby approved in the form attached hereto as Exhibit A and incorporated herein by
reference.
SECTION 2. That the Mayor, the Town Manager, the Town Clerk and the Town
Attorney are hereby authorized and directed to cause the execution of the Agreement and to take
all steps necessary to carry out the purpose and intent of this Resolution.
PASSED AND ADOPTED BY the Mayor and Council of the Town of Fountain Hills,
Arizona, May 17, 2007.
FOR THE TOWN OF FOUNTAIN HILLS: ATTESTED TO:
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W. .Nichols yor Bevelyn J. nd , Town Clerk
REVIEW Y: APPROVED AS TO FORM:
Timothy G. Pickering, own Man An J. McGuire, Town Attorney
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729631.1
EXHIBIT A
TO
RESOLUTION NO. 2007-16
[Intergovernmental Agreement]
See following pages.
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729631.1
INTERGOVERNMENTAL AGREEMENT
BETWEEN TOWN OF FOUNTAIN HILLS
AND MARICOPA COUNTY
July 1,2007,through June 30,2012
THIS AGREEMENT, entered into by the TOWN of Fountain Hills, hereinafter referred to as TOWN, and
Maricopa County,hereinafter referred to as CONTRACTOR.
NOW THEREFORE,it is agreed between the parties thereto that;
I. SCOPE OF SERVICE
Activities
The Contractor will be responsible for administering a Special Transportation Services program that
provides limited transportation, free of charge, for qualified elderly (individuals age 60 and older),
low-income (individuals whose income is no more than 150% of the federal poverty level) and
disabled residents of the TOWN. TOWN is expected to provide a map identifying all boundary lines
of TOWN. If no map is provided,the CONTRACTOR will use another reputable source.
Client reservations must be made at least two days in advance for service:
Reservation Hours—Weekdays from 7:00 a.m. till 2:00 p.m.
Van Service Hours—Weekdays from 8:00 a.m. till 4:00 p.m.
CONTRACTOR will provide monthly detailed information to TOWN regarding all STS trips (Trip
origination&destination,client name,trip date(s)and purpose).
II. TERM AND RENEWAL
This agreement shall commence on July 1, 2007, and shall terminate on June 30, 2012, unless
terminated earlier by one of the parties, in which case, written notice of termination shall be required
no less than sixty (60) days prior to the proposed termination date. In the event either party elects to
terminate this Agreement,all rights and duties set forth in this Agreement shall immediately terminate,
and neither party shall be liable to the other party for any damages resulting from the termination. In
the event of early termination CONTRACTOR shall be entitled to receive payment for all service
provided to the TOWN prior to the termination.
III. PAYMENT
Funding levels for this Agreement shall be determined annually and shall be incorporated into this
Agreement through an amendment. It is expressly agreed and understood that the total amount paid by
the TOWN under the initial period of this Agreement, July 1 2007 through June 30 2008, shall not
exceed $90,000 per year at a trip rate of$17.701 per one way trip, or for any trip that results in a
cancellation at the designated point of pick up.
Should the Regional Public Transportation Authority's Transit Lifecycle program cover Maricopa County's local match for fleet replacement as
anticipated,the per trip rate shall be reduced to$16.26. This reduced rate shall become effective for all trips performed on or after the beginning of
the month following the date Maricopa County is notified of its participation in the Transit Lifecycle program.
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IV. NOTICES
Notices shall be deemed effective upon receipt. Communication and details concerning this Agreement
shall be directed to the following representatives:
TOWN of Fountain Hills: Maricopa County:
Town of Fountain Hills Salvatore La Puma III
Tim Pickering STS Program Coordinator
Town Manager Maricopa County Human Services Dept/STS
16705 E.Avenue of the Fountains 234 N.Central Avenue,3`d Floor
Fountain Hills,AZ 85268 Phoenix,Arizona 85004
V. GENERAL CONDITIONS
General Compliance
The Contractor agrees to comply with all applicable federal, state, and local laws and regulations
governing the funds provided under this Agreement.
The Contractor agrees to comply with the United States Department of Transportation, Federal Transit
Administration Master Agreement, which is hereby incorporated into this Intergovernmental
Agreement by reference. The contract administrator for the Human Services Department Special
Transportation Service Program maintains a copy of the Agreement on file.
VI. ADMINISTRATIVE REQUIREMENTS
Documentation and Recordkeeping
1. Records to Be Maintained
Contractor shall maintain all records required by the federal regulations specified in 24
CFR Part 570.506 and that are pertinent to the activities to be funded under this
Agreement.
2. Retention
The Contractor shall retain all records pertinent to expenditures incurred under this
Agreement for a period of five (5) years after the termination of all activities funded
under this Agreement or after the resolution of all federal audit findings, whichever
occurs later. Records for non-expendable property acquired with funds under this
Agreement shall be retained for five(5)years after final disposition of such property.
3. Audits and Inspections
All Contractor records with respect to any matters covered by this Agreement shall be
made available to the TOWN, or the Federal Government, at any time during normal
business hours with reasonable notice to Contractor,as often as the TOWN reasonably
deems necessary, to audit, examine and make excerpts or transcripts of all relevant
data. Any deficiencies noted in audit reports must be fully cleared by the Contractor
within 30 days after receipt by the Contractor. Failure of the Contractor to comply
with the above audit requirements will constitute a violation of this contract and may
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result in the withholding of any future payments. The Contractor hereby agrees to
have an annual agency audit conducted in accordance with current policy concerning
Contractor audits.
4. Payment Procedures
The TOWN will pay to the Contractor funds available under this Agreement based
upon information submitted by the Contractor and consistent with any approved
budget and TOWN policy concerning payment. The TOWN shall pay the Contractor
upon submission of a properly executed claim(s). If demand exceeds annual budget
the TOWN may agree to continue services at current rate, however, if TOWN is
unable to pay for service the program Contractor may terminate services until funds
are available.
VII. BUDGET
The Contractor shall establish and maintain a budget for the work contemplated by this Agreement.
VIII. CANCELLATION
This Agreement is subject to the provisions of A.R.S.38-5 1 1.
IX. TERMINATION
This Agreement may be terminated by either party within 60 days written notice.All amounts due or
other obligations required through the date of termination shall be performed within 60 days of the date
of termination.
X. INDEMNIFICATION AND INSURANCE
The Contractor agrees to hold the TOWN harmless from all claims and liability arising out of the
activities of the Contractor,its agents,and employees engaged in the performance of provisions of this
Agreement. Contractor warrants and represents that it is self-insured. Coverage through a self-insured
program shall be sufficient to meet insurance requirements.
IN WITNESS WHEREOF,the parties have executed this Agreement as of the date first written above:
TOWN: CONTRACTOR:
TO OUNTA HILLS MARICOPA COUNTY
O anag r Chairman,Board of Supervisors
Clerk,Board of Supervisors
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APPROVED AS TO FORM: APPROVED AS TO FORM:
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TO Attorney Martin Demos
MARICOPA COUNTY ATTORNEY
Deputy County Attorney
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