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Art3_Omnitrans_FY15_Transit_21stops_ScopeExt_200807_GK_VOID August 7, 2020 Anna Jaiswal Development Planning Manager Omnitrans 1700 W Fifth St San Bernardino, CA 92411 RE: Omnitrans Article 3 Transit Stop Improvement Program - 2016 & 2017 Awards Scope Reduction Request Dear Ms. Jaiswal: This letter serves as a response to Omnitrans’ June 29, 2020 request to use the combined remaining available funds from TDA Article 3 allocations originally awarded $273,351 in 2015/16 for 21 bus stop improvements and $216,000 awarded in 2017/18 for an additional 12 sites to complete construction on a reduced number of locations. Unfortunately, the reduced scope requested deviates too drastically from Omnitrans’ competitive grant application. However, if Omnitrans could come up with another $31,841.29 (see table below, amount derived from Omnitrans’ estimates in letter dated 6/29/20 Attachment A), SBCTA would be able to approve a scope change that removes the construction component of the 2015/16 and 2017/18 Phase 2 projects and adds the construction component of the 2017/18 Phase 1 projects to the 2015/16 Award. Combined with the $191,497.55 Omnitrans has available for construction, Omnitrans should be able to cover the $237,485 needed to complete construction on Phase 1 projects. The completion deadline for the revised 2015/16 Award would remain 12/31/21 per Cameron’s letter on 5/8/19. SBCTA would then rescind remaining 2017/18 Award balance after final invoicing for design costs. Omnitrans could reapply for the estimated $213,794 to complete construction of the Phase 2 projects through the next call for projects process. Following is a summary of the suggested scope changes and a complete project list for both awards highlighting the projects that would be impacted by this proposed scope change. SBCTA Suggested Phase Scope Change (using Omintrans’ 6/29/20 estimates) Funding 15/16 Award Future Application Estimate TDA Balance After Design $14,147.16 NA Construction Costs $237,486.00 $213,794.00 Additional Funding Needed $223,337.84 $213,794.00 Other Omnitrans Funds Available for Construction $191,497.55 $0.00 Balance $31,841.29 $213,794.00 Potential Scope Change: Design Only for all Phase 2 Projects & Construction for Phase 1 FY17 Award Projects Added to FY16 Award TDA Article 3 Award Bus Stop Location Status 2016 (S-1606-36) 5853 San Bernardino @ Beech EB FS Phase 1 2016 (S-1606-36) 5876 San Bernardino @ Beech (@ Larkspur on Anna's table) Phase 1 2016 (S-1606-36) 5883 San Bernardino @ Calabash Rescind 2016 (S-1606-36) 5191 Barton @ Waterman WB NS Phase 1 2016 (S-1606-36) 0083 Baseline @ Riverside Phase 1 2016 (S-1606-36) 7257 Ramona @ Brooks Rescind 2016 (S-1606-36) 5097 San Bernardino @ Cedar EB FS Phase 1 2016 (S-1606-36) 5785 Vineyard @ 5th Street Complete 2016 (S-1606-36) 7242 Euclid @ H Street Complete 2016 (S-1606-36) 5226 San Bernardino @ Cedar WB FS Phase 1 2016 (S-1606-36) 5110 Olive @ Cypress EB NS Phase 1 2016 (S-1606-36) 5214 Olive @ Cypress WB FS Phase 1 2016 (S-1606-36) 6290 Baseline @ Pepper Rescind 2016 (S-1606-36) 5134 Barton @ Waterman EB FS Phase 2 2016 (S-1606-36) 7335 San Bernardino @ Monte Vista WB FS Phase 2 2016 (S-1606-36) 6955 Brookside @ San Mateo Rescind 2016 (S-1606-36) *7011 Barton @ Terracina Redirected 2016 (S-1606-36) 6677 Cactus @ Riverside WB FS Phase 2 2016 (S-1606-36) 5148 Redlands @ Mountain View EB FS Phase 2 2016 (S-1606-36) 5212 Olive @ Rancho Phase 2 2016 (S-1606-36) O Street @ 10th Street Phase 2 2016 (S-1606-36) *Alabama @ Storage Dr Complete 2016 (S-1606-36) *Citrus Ave East of Grove St. EB Complete 2017 (L18-OMN-19) 5325 Valley @ 3rd WB FS Phase 1 2017 (L18-OMN-19) 7240 Euclid @ 4th SB Phase 1 2017 (L18-OMN-19) 7148 Euclid @ Arrow NB FS Phase 1 2017 (L18-OMN-19) Barton @ Town Square Complete 2017 (L18-OMN-19) 7234 Euclid @ Arrow SB FS Phase 1 2017 (L18-OMN-19) 8409 Riverside @ Vineyard WB FS Stop Eliminated 2017 (L18-OMN-19) 7150 Euclid @ Foothill NB FS Phase 1 2017 (L18-OMN-19) 7591 Foothill @Mountain EB FS Phase 1 2017 (L18-OMN-19) 5242 Valley @ 4th EB FS Phase 2 2017 (L18-OMN-19) 5326 Valley @ Rancho WB FS Phase 2 2017 (L18-OMN-19) 6681 Bohnert @ Linden WB FS Phase 2 2017 (L18-OMN-19) 5099 San Berdo @ Bloomington EB FS (@Spruce in Anna's table) Phase 2 *Projects NOT listed in Anna's letter that were swapped out for Barton at Terracina. We expect there are expenses that Omntrans has incurred but not yet invoiced. For your records, the remaining balance for the 2015/16 (S-1606-36) Award, as of your last invoice covering 3/2020-4/2020, is $80,670.24 and the remaining balance for the 2017/18 Award (L18-OMN-19), as of the last invoice received covering 4/2020-5/2020 is $53,300. I’m including an outline of all that seems to have occurred before my taking over the TDA Article 3 program. Please take a moment to make sure it is consistent with your records and let me know if anything appears to be amiss. History of TDA Article 3 2015/2016 Award: $273,351 for 21 Bus Stop Improvements (S-1606-36): 11/26/2018 Omnitrans (Anna Jaiswal) • Requested 1st allowable one year extension from 12/31/2018 to 12/31/2019 • Notified SBCTA that they would not be completing improvements at the following sites: o Ramona at Brooks – 8,221 o Barton at Terracina – $10,001 o Brookside at San Mateo – $12,488 o Baseline at Pepper – $9,321 o San Bernardino at Calabash – $15,773 11/28/2018 SBCTA (Cameron Brown) • Granted 1st allowable one year extension from 12/31/2018 to 12/31/2019 • Rescinded $55,804 for 5 projects that would no longer be completed o 16 stops remaining o Adjusted grant award total to $217,547 5/8/2019 Omnitrans (Anna Jaiswal) • Requested 2nd extension from 12/31/19 to 6/30/2020 (less than the allowed one year) • Requested reinstatement of funds from Barton and Terracina ($10,001) to be allocated for improvements at the following 5 sites: o Citrus at Dearborn WB o Citrus at Dearborn EB o Lugonia at University WB o Lugonia at Grove WB o Alabama at Storage SB (only site not to be deleted in 11/21/2019 letter) 5/29/2019 SBCTA (Cameron Brown) • Granted a 2nd extension until 12/31/2021 instead of the requested 6/30/2020. Note this goes beyond the 2 one year extensions permitted under SBCTA guidelines by one year. • Granted a scope change that reinstated $10,001 of the previously discussed $55,804 rescission to be reallocated towards completion of improvements at the 5 sites noted in Omnitrans’ 5/8/2019 letter. • Final rescind was for $45,803 • Letter effectively adjusted the award to $227,548 for improvements at 21 sites 11/21/19 SBCTA (Cameron Brown) • Granted request to remove 4 of the 5 sites added per 5/8/2019 letter o Citrus at Dearborn WB o Citrus at Dearborn EB o Lugonia at University WB o Lugonia at Grove WB • Added (neither of which are mentioned in Omnitrans’ 6/29/20 letter or on invoices) o Alabama St north of Storage Rd o Citrus Ave east of Grove St EB • Letter effectively keeps the award at $227,548 for 20 sites, assuming the Alabama/Storage stop mentioned on here and on 5/8/19 are the same Note: 6/29/20 letter did not include mention of the two additional stations noted in 11/21/20 letter. Email on 8/6/2020 provided documentation showing both have been completed. History of TDA Article 3 2017/2018 Award: $216,000 for 12 Bus Stop Improvements (L18-OMN-19): 2/14/2019 Omnitrans (Anna Jaiswal) • Requested 1st of allowable 2 year extensions from 10/4/2019 to 10/4/2020 • Requested a scope change for the $20,000 Barton at Town Square improvement to a premium shelter with Omnitrans covering the additional $17,000 needed to complete the $37,000 project. 2/14/2019 SBCTA (Cameron Brown) • Granted both requests above Please feel free to contact me if you would like to discuss this further or if you have any questions. Sincerely, Ginger Koblasz Sr. Planner 951-743-6711 cell 909-884-8276 work (cell number during lockdown works best) Cc: Nancy Strickert, SBCTA Michele Fogerson, SBCTA