Moreno Valley

City Council

May 16, 2023 Order of Business A #17

Agenda Item 17

A.17. APPROVE AN AGREEMENT BETWEEN WRCOG AND THE CITY OF\nMORENO VALLEY FOR TUMF FUND REIMBURSEMENT BY WRCOG AND\nAPPROVE AN AGREEMENT WITH MICHAEL BAKER INTERNATIONAL\nINC. FOR THE SR-60 / WORLD LOGISTIC CENTER PARKWAY\nINTERCHANGE IMPROVEMENTS, PROJECT NO. 801 0052 (Report of:\nPublic Works)\nRecommendations:\n1. Accept and approve the Transportation Uniform Mitigation Fee (TUMF)\nProgram Reimbursement Agreement between the Western Riverside\nCouncil of Governments (WRCOG) and the City of Moreno Valley\n(City) in the amount of up to $3,500,000 for the Plans, Specifications &\nEstimates (PS&E, up to 65% design) Phase for the SR-60/World\nLogistic Center Parkway Interchange Improvements Project;\n2. Authorize the City Manager to execute the TUMF Program\nReimbursement Agreement, in substantial conformance with the\nattached template, upon concurrence by WRCOG, and subject to the\napproval of the City Attorney;\n3. Authorize the Public Works Director/City Engineer to execute any\nsubsequent amendments to the TUMF Program reimbursement\nagreement, subject to the approval of the City Attorney;\n4. Authorize a budget adjustment as set forth in the Fiscal Impact section\nof this report;\n5. Approve the Agreement for Professional Consultant Services with\nMichael Baker International Inc. to provide design services (up to 65%\ndesign) for the Plans, Specifications, and Estimates (PS&E) Phase for\nthe SR-60/World Logistic Center Parkway Interchange Improvements\nProject;\n6. Authorize the City Manager to execute the Agreement for Professional\nConsultant Services with Michael Baker International Inc.;\n7. Authorize the issuance of a Purchase Order to Michael Baker\nInternational Inc. in the amount of $3,399,990.23 once the Agreement\nhas been signed by all parties; and\n8. Authorize the City Manager to execute any subsequent amendments\nto Michael Baker International Inc. agreement within Council approved\nannual budgeted amounts, including the authority to authorize the\nassociated purchase orders in accordance with the terms of the\nAgreement, subject to the approval of the City Attorney.