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MOU/MDOT, City and SD 5_ Montana e prt e t of Tran Jim Lynch, Director 2701 Prospect Avenue Brian Schweitzer, Governor PO Box 201001 Helena MT 59620-1001 March 23, 2007 Mr. James Patrick Kalispell City Manager 312 1 st Avenue East P.O. Box 1997 Kalispell, MT 59903 Subject: Completed Glacier High School MOU Mr. Patrick, Attached is an original executed Memorandum of Understanding between the Montana Department of Transportation, the City of Kalispell and School District #5 concerning secondary access for Glacier High School. Please keep this in your files. If you have any questions or comments, please don't hesitate to call me at 444- 6126. Sinc rely, Stephanie Hilger, Planner Program and Policy Analysis Bureau Rail, Transit and Planning Division Attachment copies: Sandra Straehl, Rail, Transit and Planning Division Administrator Dwane Kailey, P.E., Missoula District Administrator Dave Jensen, Fiscal Programming Section Supervisor Fred Bente, Consultant Project Supevisor Gary Larson, Project Analysis Bureau Chief Jim Skinner, Program & Policy Analysis Manager File An Equal Opportunity Employer If, February 2007 This Memorandum of Understanding (MOU) by and between MONTANA DEPARTMENT OF TRANSPORTATION (STATE OR MDT), the CITY OF KALISPELL (CITY), and GLACIER HIGH SCHOOL — KALISPELL, SCHOOL DISTRICT #5 (SCHOOL) concerning the proposed direct access to West Reserve Drive, specifically known as Secondary 548, or secondary access to the future West Reserve Loop. WHEREAS, School District #5 of Flathead County has plamled and is in the process of constructing a new high school which is located in the northwestern area of the City of Kalispell; and WHEREAS, the CITY must approve the construction of the SCHOOL under the local subdivision approval process which requires that there be a primary and secondary roadway access for ingress and egress to the SCHOOL before occupancy can be permitted; and WHEREAS, the required SCHOOL access points include either a secondary access from secondary Highway 548, commonly referred to as the West Reserve Loop and as planned, or a second access point on West Reserve Loop; and WHEREAS, West Reserve Loop is not yet in place but is a part of a planned construction project under the authority and jurisdiction of MDT as is West Reserve Drive; and WHEREAS, MDT is responsible for planning, designing, constructing and maintaining State Highways and roadways associated transportation facilities, including associated pull -offs, parking areas, access locations for ingress and egress to the state routes, and rest areas for the use and benefit of the traveling public, in a safe and efficient manner in accordance with Title 23 United States Code (U.S.C.) and Title 60 Montana Code Annotated (MCA); and, WHEREAS, MDT, by agreement, maintains and has jurisdiction and authority over West Reserve. Drive and will maintain and have jurisdiction for the planned West Reserve Loop; and WHEREAS, the CITY'S subdivision approval process requires the SCHOOL to have a secondary access prior to occupancy; and WHEREAS the SCHOOL has proposed secondary access to either West Reserve Drive or the future West Reserve Loop Road; and WHEREAS, construction of MDT's future West Reserve Loop project will coincide with the opening of the SCHOOL and secondary access to the SCHOOL will be coordinated with MDT's construction schedule. NOW, THEREFORE, the parties set forth the fundamental duties and responsibilities necessary to accommodate the safety of the traveling public due to increased traffic flow on the affected MDT roadway. 1. THE CITY WILL: Upon execution of this agreement, not withhold an occupancy permit based on secondary access issues, allowing the SCHOOL to be operational and open on August 27, 2007. 2. THE SCHOOL ACKNOWLEDGES THAT IT IS RESPONSIBLE FOR THE COSTS ASSOCIATED WITH THE CONSTRUCTION OF THE REQUIRED SECONDARY ACCESS TO MITIGATE THE IMPACTS TO THE STATE HIGHWAYS AND THUS WILL: A. Provide MDT with funding associated with the design and construction of either an approach onto West Reserve Drive or an approach from Wolfpack Way onto West Reserve Loop. B. Proceed with the donation of the needed right of way in accordance with 49 CFR, Part 24, Uniform Relocation Assistance and Real Property Acquisition Regulations for Federally Assisted Programs and the guidelines and procedures contained in MDT's Right of Way Manual, and will provide to MDT legal possession (in the name of the State of Montana) of all required right of way. This service will entail the actual definition of property to be acquired, development and submittal of official MDT right of way plans, preparation of legal descriptions, preparation of deeds and the actual appraisal for the right of way provided by each individual property owner. C. Acknowledge that MDT approved appraised value of the right of way donation shall be considered an in -kind contribution used to offset the cost of mitigation that the SCHOOL is responsible for. D. The SCHOOL will be billed for its portion of project cost sixty (60) days before project contract letting. The MDT engineer's estimate will be used for the construction and construction engineering costs. The SCHOOL will submit payment to the MDT within forty-five (45) days of billing. Six (6) months after the project has been closed out (final costs submitted), the MDT will submit a final statement to the SCHOOL. The final statement will be in the form of an invoice, billing the SCHOOL for cost overruns, or it will be a check, for overpayment by the SCHOOL. The SCHOOL will submit payment to the MDT within sixty (60) days of billing. Payments to this project will be coordinated through the MDT's Administration Division (to be directed to the MDT's Accounts Receivable account # 27088). Payments to this project will be provided to MDT staff in the form of a check to be deposited and credited to this project. Please make the check payable to the Montana Department of Transportation and send your payment to: Montana Department of Transportation Attention: Collections 2701 Prospect Avenue PO Box 201001 Helena, MT 59620-1001 N4DT WTT.T.- A. Design and construct either an approach onto West Reserve Drive or an approach from Wolfpack Way onto West Reserve Loop within a reasonable time frame of the SCHOOL opening on August 27, 2007. B. Accept right of way contributions from the SCHOOL. C. Acknowledge that any right of way donated toward the project will be considered an in - kind contribution used to offset the cost of mitigation that the SCHOOL is responsible for. D. Be responsible for establishing the final determination of appraised values for donated right of way. 4. MODIFICATION AND AMENDMENT This MOU may be modified or amended, in writing, by the mutual agreement of the parties involved up until award of the contract for the associated roadway project. After that time it may not be modified. This MOU is assignable by the CITY and the SCHOOL only upon the written acceptance of the assignee by MDT. TERMINATION MDT, the CITY, and the SCHOOL agree to move in an efficient and expeditious manner towards development of these proposals under the conditions specified within this document. Upon showing of good cause, any party may terminate this agreement, and all obligations of all Parties hereunder, with 30-day notice in writing to the other Parties of the intention to do so. 6. GOVERNING LAW This agreement shall be governed by the laws of the State of Montana. Venue for any litigation will be in Lewis and Clark County, State of Montana. In case of conflict between the obligation imposed by this MOU and Montana law then Montana law will control. 7. BINDING EFFECT The obligations set forth in this Memorandum shall be binding upon, and the benefit of this Memorandum shall inure to the benefit of, their respective successors and assigns. 4 RELATIONSHIP OF THE PARTIES Nothing contained in this Memorandum shall be deemed or construed, either by the parties hereto or by any third party, to create the relationship of principal and agent or create any partnership, joint venture or other association between MDT, the SCHOOL and the CITY. 9. SUPPLEMENTATION OF AGREEMENT A. The parties agree that it may be desirable to provide individual or more specific provisions, which may be accomplished through the execution of supplements to this agreement as needed. Such supplements must be in writing and signed by all parties, and may not modify, amend, or terminate this MOU once the contract or contracts have been awarded for construction of the associated roadway projects. B. No amendment or modification of this Memorandum shall be effective unless in writing and signed by the parties hereto. 10. NON-DISCRIMINATION A. The parties will require during the performance of any work arising out of this agreement that the CITY and the SCHOOL, for themselves, assignees and successors shall comply with all applicable non-discrimination regulations shown on Attachment A. B. Additionally, the Department requires that any construction resulting from this agreement must include appropriate pedestrian facilities that meet or exceed current MDT standards for accessibility as set fort in the U.S. Architectural & Transportation Barriers Board, American with Disabilities Act Accessibility Guidelines (ADAAG) and MDT Detailed Drawings, 608 Series. Date: %ZO`� Date: 11 /Of7 Date: , Date: - --�`- Date: )-- l a & 1 �� By: — -:�i"l e�3� Montana Departm of Transportation Civil Rights By: Jim Department of Transportation James atrick City Manager City of Kalispell Chuck Cassidy Facilities & Transportation Director School District #5 Attachment A NON-DISCRIMINATION NOTICE During the performance of this Agreement, the CITY OF KALISPELL, MONTANA and SCHOOL DISTRICT #5 (hereafter in this Section "the Parties"), for themselves, its assignees and successors in interest, agrees as follows: A) COMPLIANCE WITH TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 FOR FEDERAL -AID CONTRACTS (1) Compliance with Regulations: The Parties shall comply with all Regulations relative to nondiscrimination in Federally -assisted programs of the Department of Transportation, 49 Code of Federal Regulations (CFR), Part 21, as they may be amended (hereafter referred to as the Regulations), which are incorporated by reference and made a part of this Agreement, even if only state funding is here involved. (2) Nondiscrimination: The Parties, with regard to the work performed by it during the Agreement, shall not discriminate on the grounds of sex, race, color, or national origin in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The Parties shall not participate either directly or indirectly in the discrimination prohibited by 49 CFR Sec. 21.5. (3) Solicitations for Subcontracts, Including Procurement of Materials and Equipment: In all solicitations, whether by competitive bidding or negotiation by the Parties for work to be performed under a subcontract, including procurement of materials or leases of equipment, any potential subcontractor or supplier shall be notified by the Parties of the Parties' obligations under this Agreement and the Regulations relative to nondiscrimination. (4) Information and Reports: The Parties will provide all reports and information required by the Regulations, or directives issued pursuant thereto, and permit access to its books, records, accounts, other sources of information and its facilities as may be determined by State or the Federal Highway Administration (FHWA) to be pertinent to ascertain compliance with Regulations or directives. Where any information required of the Parties is in the exclusive possession of another who fails or refuses to furnish this information, the Parties shall so certify to the Department or the FHWA as requested, setting forth what efforts they have made to obtain the information. (5) Sanctions for Noncompliance: In the event of the Parties' noncompliance with the nondiscrimination provisions of this Agreement, State may impose sanctions as it or the FHWA determines appropriate, including, but not limited to, (a) Withholding payments to the Parties under the Agreement until the Parties comply, and/or (b) Cancellation, termination or suspension of the Agreement, in whole or in part. (6) Incorporation of Provisions: The Parties will include the provisions of paragraphs (1) through (6) in every subcontract, including procurement of materials and leases of equipment, unless exempt by the Regulations or directives issued pursuant thereto. The Parties will take such action with respect to any subcontract or procurement as the State or the FHWA may direct to enforce such provisions including sanctions for noncompliance: Provided, however, that in the event the Parties are sued or are threatened with litigation by a subcontractor or supplier as a result of such direction, the Parties may request the State to enter into the litigation to protect the interests of the State, and, in addition, the Parties or the State may request the United States to enter into such litigation to protect the interests of the United States. B) COMPLIANCE WITH THE MONTANA GOVERNMENTAL CODE OF FAIR PRACTICES, SEC. 49-3-207, MCA In accordance with Section 49-3-207, MCA, the Parties agree that for this Agreement all hiring will be made on the basis of merit and qualifications and that there will be no discrimination on the basis of race, color, religion, creed, political ideas, sex, age, marital status, physical or mental disability, or national origin by the persons performing the Agreement. (1) The Parties will comply with all regulations relative to implementation of the AMERICANS WITH DISABILITIES ACT. (2) The Parties will incorporate or communicate the intent of the following statement in all publications, announcements, video recordings, course offerings or other program outputs: "The Parties will provide reasonable accommodations for any known disability that may interfere with a person in participating in any service, program or activity offered by the Parties. In the case of documents, recordings or verbal presentations, alternative accessible formats will be provided. For further information call the Parties." (3) All video recordings produced and created under contract and/or agreement will be closed -captioned. D) COMPLIANCE WITH PARTICIPATION BY DISADVANTAGED BUSINESS ENTERPRISES IN DEPARTMENT OF TRANSPORTATION FINANCIAL ASSISTANCE PROGRAMS, 49 CFR PART 26 Each Agreement the Department signs with the Parties (and each subcontract the prime contractor signs with a subcontractor) must include the following assurance: The Parties, subrecipient or subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The Parties shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of DOT -assisted contracts. Failure by the Parties to carry out these requirements is a material breach of this contract, which may result in the termination of this contract or such other remedy as the recipient deems appropriate