Joint Agency Agreement

City of El Mirage — Regular Meeting (2020-04-21)

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2020-001-ELM 
 
 
 
 
 
MARICOPA ASSOCIATION OF GOVERNMENTS 
ROADWAY SAFETY PROGRAM 
 
JOINT AGENCY AGREEMENT 
 
MAG Roadway Safety Program, Joint Agency Agreement No. 1071 
MAG TIP Project # ELM20-870D, ELM21-870C 
City of El Mirage Capital Improvement Plan # EM20-TS02 
 
This Joint Agency Agreement (Agreement) by and between the Maricopa Association of 
Governments (MAG) and the City of El Mirage (City), an Arizona Municipal Corporation, will become 
effective on the day, which it is executed by the MAG Executive Director. MAG and the City are referred to 
in this Agreement each individually as a “Party” and collectively as the “Parties”. 
 
RECITALS 
 
A. 
MAG is the regional planning agency for Maricopa County and portions of Pinal County. 
MAG is governed by a regional council, which includes the mayor or chief executive of each member 
agency (Regional Council). Pursuant to state law, MAG has developed, and the necessary parties have 
approved, a twenty-year comprehensive, performance based, multimodal MAG 2040 Regional 
Transportation Plan (RTP). The Regional Roadway Safety Improvement Program (RSP) is a component of 
the RTP that includes safety improvements with a revenue allocation through 2025. 
 
B. 
Funds for the RSP are administered by the Arizona Department of Transportation (ADOT) 
through its Highway User Revenue (HURF) sub-account for local agency streets designated collector or 
above, and through allocations of Surface Transportation Block Grant (STBG) Funds that are allocated to 
the MAG region and administered by ADOT. Funds will be disbursed by ADOT once an invoice is 
reviewed and approved in concurrence with MAG. Highway User Revenue funds (HURF) for the RSP are 
provided by ADOT are allocated to the RSP via a funding exchange with the MAG region. Eligible activities 
must adhere to article IX, section 14, Constitution of Arizona. 
 
C. 
The RSP includes a safety improvement project that is for the design and installation of 
flashing yellow arrows located at 10 traffic signals throughout the City of El Mirage (Project). The Project is 
described in greater detail in the Project Application (Project Application) submitted by the City, dated 
October 28, 2019 and on file in the offices of the City and MAG. 
 
D. 
The Project will be designed and constructed in accordance with the standards adopted by 
the City.

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2020-001-ELM 
 
E. 
The regional reimbursement schedule for the Project are as follows: 
 
Type of Work 
Fiscal Year 
of Work 
Reimbursement 
Type of 
Reimbursement 
Funds 
Fiscal Year for 
Reimbursement 
Pre-Design 
N/A 
$0.00 
Local 
N/A 
Design 
FY 2020 
$45,000.00 
Local 
N/A 
Right-of-Way 
N/A 
$0.00 
Local 
N/A 
Procurement 
N/A 
$0.00 
HURF 
N/A 
Construction 
FY 2021 
$306,878.00 
HURF 
FY 2021 
Total Programmed for Reimbursement 
$351,878.00 
 
 
F. 
The Parties are authorized to enter into this agreement by the provisions of Arizona Revised 
Statutes Section 28-6501 et seq. and A.R.S. Section 11-951 et seq. (where applicable). 
 
 
AGREEMENTS 
 
NOW, THEREFORE, for good and sufficient consideration, the receipt and sufficiency of which is 
hereby acknowledged, the Parties agree as follows: 
 
A. 
Purpose. The purpose of this Agreement is to identify and define the responsibilities of the City and 
MAG for the design, acquisition of right of way, construction and financing of the Project, as 
established in the RSP. 
 
B. 
Responsibilities of the Parties. 
 
1. 
MAG’s Responsibilities. MAG agrees to: 
 
a. 
Administer the RSP, pursuant to the RSP Policies and Procedures; 
 
b. 
Provide to the City the required format for submitting requests for payment, 
invoices, progress reports, and backup documentation; 
 
c. 
Review and approve invoices for projects to be reimbursed with HURF subject to 
the terms of this Agreement; 
 
d. 
Submit approved invoices to ADOT for payment by ADOT to the City. The 
payments from ADOT to the City will be based on the reimbursement amounts and 
schedule as noted in the Recitals, Section E. The basis for payment to City shall be 
reimbursement for costs in conformance with the RSP and the Policies and 
Procedures.

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2020-001-ELM 
 
2. 
City of El Mirage’s Responsibilities. The City agrees to: 
 
a. 
Be responsible for all project costs and submit invoices to MAG for reimbursement. 
The City will: 1) be responsible for the completion of all surveys, design, plans and 
specifications, including contractor selection documents; 2) conduct contractor 
selection process(es), award contract(s) for construction pursuant to the applicable 
laws and ordinances, and provide necessary construction management and 
inspections, unless noted otherwise in an Intergovernmental Agreement (IGA); 3) if 
necessary, purchase or condemn right of way required for the completion of the 
Project, unless otherwise provided in an IGA; 4) be responsible for all utility 
relocations, and 5) review and approve invoices from its contractors and 
subcontractors before submitting an invoice to MAG; 
 
b. 
Abide by the RSP Policies and Procedures throughout the completion of the Project. 
 
c. 
Be responsible for meeting all applicable federal requirements for the Project when 
using local funding (e.g. National Highway System requirements); 
 
d. 
Obtain appropriate indemnifications and insurance from all contractors and 
subcontractors involved in the Project; 
 
e. 
Be responsible for all Project costs in excess of the maximum amount of the RSP- 
MAG funds allocated for the Project in the amount of $351,878.00 (Allocated 
Funds). The amount of funds to be paid to the City pursuant to this Agreement will 
not exceed the Allocated Funds as included in the MAG approved Transportation 
Improvement Program (TIP). The allocated funds are expressed in Year of 
Expenditure dollar amounts, which will not be adjusted for inflation; 
 
f. 
Provide invoices and progress reports to MAG consistent with the RSP Policies and 
Procedures; and 
 
g. 
Otherwise comply with all requirements of this Agreement. 
 
h. 
The City’s authorized representative to sign, approve and submit invoices to MAG is 
the Deputy City Manager/Finance Director or designee. 
 
C. 
Records and Audit Rights. The City’s work and accounting records (hard copy, as well as computer 
readable data), and any other supporting evidence deemed necessary by MAG to substantiate 
charges and claims related to this Agreement shall be open to inspection and subject to audit and/or 
reproduction by authorized representatives of MAG, ADOT and the Auditor General of the State 
of Arizona (collectively Auditors), as applicable to the extent necessary to adequately permit 
evaluation and verification of the performance and cost of the work, and to conduct and prepare all 
audits and reports required by law. Auditors shall be afforded access, at reasonable times and places, 
to all of the City’s records and personnel, pursuant to the provisions of this Section, throughout the 
term of this Agreement, and for a period of five (5) years after last or final payment.

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D. 
Term and Termination. The Agreement is valid through the payment of the final invoice for 
completion of construction, by the end of fiscal year 2021, or July 30, 2022 as noted in the 
reimbursement schedule of the Recitals, section E, subject to earlier termination as specifically 
provided herein. 
 
1. 
Termination by MAG. MAG reserves the right to terminate this Agreement in the event that 
MAG determines, in its discretion, that local or MAG allocated funds are not available to 
meet the City’s financial responsibilities in regard to the Project or in the event of an act of 
God or act of war or terror that makes continuation of work pursuant to this Agreement no 
longer in the public interest. MAG will give sixty (60) days advance notice of such 
termination, unless such notice is impracticable, in which case MAG will provide such notice 
as is practicable under the circumstances. In the event of such termination, MAG will 
recommend to ADOT that it reimburse the City as provided in this Agreement, for work 
satisfactorily performed to the date of termination. 
 
MAG also reserves the right to terminate this Agreement in the following circumstances: 1) 
no Material Project Reimbursement Request (MPRR) has been submitted to MAG for a 
period of at least eighteen (18) months from the date of the last Project Reimbursement 
Request (PRR), or the effective date of this Agreement, whichever is later; 2) no Substantial 
Project Reimbursement Request (SPRR) has been submitted to MAG for a period of twenty 
(20) months from the date of the last PRR, or the effective date of this Agreement, 
whichever is later; or 3) in the event of a Substantial Project Change. 
 
2. 
Termination by the City. The City reserves the right to terminate this Agreement in the event 
that the City determines, in its discretion, that local funds are not available to meet the City’s 
financial responsibilities in regard to the Project or in the event of an act of God or act of 
war or terror that makes continuation of work pursuant to this Agreement no longer in the 
public interest. The City will give sixty (60) days advance notice of such termination, unless 
such notice is impracticable under these circumstances, in which case the City will provide 
such notice, as is practicable. 
 
3. 
Termination by Mutual Consent. The Parties may terminate this Agreement by mutual 
consent in the event that they determine that such termination is in furtherance of the goals 
of the RSP and is in the best interests of the Parties. 
 
4. 
In the event of termination pursuant to this Section “D,” the City agrees that it will leave the 
Project in condition that is safe for use by the public. 
 
E. 
Availability of Funds. Each Party's obligations under this Agreement are conditioned upon the 
availability of funds, appropriated or allocated, for the payment of such obligation. No liability shall 
accrue to MAG in the event MAG declines to review and/or approve invoices for payment on the 
basis that funds are not available for payment of such invoices and MAG terminates the Agreement 
in accordance with section D.1. 
 
F. 
Indemnification. Each Party to this Agreement (Indemnitor) agrees to defend, indemnify and hold 
harmless the other Party, and such Party’s officers, officials, employees, agents, and directors 
(collectively the Indemnitee) from and against any and all claims, demands, losses, liabilities, causes 
of action and costs (including expert witness fees, attorneys fees and costs of defense and appellate

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appeal) (collectively Claims), which may be imposed upon, incurred by or asserted against the 
Indemnitee, attributable (directly or indirectly) to, or arising in any manner by reason of, the 
negligence, error, or omission of any agent, officer, servant, or employee of the Indemnitor, or 
anyone for whom Indemnitor may be legally liable, in the performance of this Agreement. 
 
G. 
Conflict of Interest. This Agreement is subject to termination for conflict of interest, pursuant to the 
provisions of A.R.S. § 38-511. 
 
H. 
Ownership of Improvements upon Termination. Upon the expiration or other termination of this 
Agreement, ownership of the Project and the improvements constructed under this Agreement shall 
be vested in the City. 
 
I. 
General Provisions. 
 
1. 
INCORPORATION OF RECITALS. The Recitals are acknowledged by the Parties to be 
substantially true and correct, and hereby incorporated as agreements of the Parties. 
 
2. 
ENTIRE AGREEMENT. This Agreement constitutes the entire understanding of the 
Parties and supersedes all previous representations, written or oral, with respect to the 
services specified herein. This Agreement may not be modified or amended, except by a 
written document, signed by authorized representatives of each Party. 
 
3. 
OFFICIAL COPIES. Upon date of execution by the MAG Executive Director, the City 
shall receive a signed copy of the agreement within 14 days of execution. 
 
4. 
ARIZONA LAW. This Agreement shall be governed and interpreted according to the laws 
of the State of Arizona. 
 
5. 
MODIFICATIONS. Except as otherwise specifically provided in this Agreement, any 
amendment, modification or variation from the terms of this Agreement shall be in writing 
and shall be effective only after written approval of all Parties. 
 
6. 
ATTORNEY'S FEES. In the event either Party brings any action for any relief, declaratory 
or otherwise, arising out of this Agreement, or on account of any breach or default of this 
Agreement, the prevailing Party shall be entitled to received from the other Party reasonable 
attorneys' fees and reasonable costs and expenses, as determined by the arbitrator or court 
sitting without a jury, which shall be deemed to have accrued on the commencement of such 
action and shall be enforceable, whether or not such action is prosecuted to judgment. 
 
7. 
NOTICES. All notices or demands required to be given, pursuant to the terms of this 
Agreement, shall be given to the other Party in writing, delivered in person, sent by facsimile 
transmission, deposited in the United States mail, postage prepaid, registered or certified 
mail, return receipt requested or deposited with any commercial air courier or express service 
at the addresses set forth below, or to such other address as the Parties may substitute by 
written notice, given in the manner prescribed in this paragraph.

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If to the City: 
City Engineer 
City of El Mirage 
10000 N. El Mirage Road 
El Mirage, AZ 85335 
Tel: (623) 876-2976 
Fax: (623) 876-4605 
If to MAG: 
Executive Director 
Maricopa Association of Governments 
302 No. First Avenue 
Suite 300 
Phoenix, Arizona 85003 
Tel: (602) 254-6300 
Fax: (602) 254-6490 
 
A notice shall be deemed received on the date delivered, if delivered by hand, on the day it 
is sent by facsimile transmission, on the second day after its deposit with any commercial 
air courier or express services or, if mailed, three (3) working days (exclusive of United 
State Post Office holidays) after the notice is deposited in the United States mail as above 
provided, and on the delivery date indicated on receipt, if delivered by certified or 
registered mail. Any time period stated in a notice shall be computed from the time the 
notice is deemed received. Notices sent by facsimile transmission shall also be sent by 
regular mail to the recipient at the above address. This requirement for duplicate notice is 
not intended to change the effective date of the notice sent by facsimile transmission. E- 
mail is not an acceptable means for meeting the requirements of this section unless 
otherwise agreed in writing. 
 
8. 
FORCE MAJEURE. Neither Party shall be responsible for delays or failures in 
performance resulting from acts beyond their control. Such acts shall include, but not be 
limited to, acts of God, riots, acts of war, epidemics, governmental regulations imposed 
after the fact, fire, communication line failures or power failures. 
 
9. 
ADVERTISING. No advertising or publicity concerning MAG using any contractor’s or 
subcontractor’s services shall be undertaken without prior written approval of such 
advertising or publicity by MAG's Executive Director. 
 
10. 
COUNTERPARTS. This Agreement may be executed in one or more counterparts, and 
each originally executed duplicate counterpart of this Agreement shall be deemed to 
possess the full force and effect of the original. 
 
11. 
CAPTIONS. The captions used in this Agreement are solely for the convenience of the 
Parties, do not constitute a part of this Agreement and are not to be used to construe or 
interpret this Agreement. 
 
12. 
SEVERABILITY. If any term or provision of this Agreement shall be found to be illegal 
or unenforceable, then notwithstanding such illegality or unenforceability, this Agreement

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shall remain in full force and effect, and such term or provision shall be deemed to be 
deleted. 
 
13. 
AUTHORITY. Each Party hereby warrants and represents that it has full power and 
authority to enter into and perform this Agreement, and that the person signing on behalf 
of each has been properly authorized and empowered to enter this Agreement. Each Party 
further acknowledges that it has read this Agreement, understands it, and agrees to be 
bound by it. 
 
14. 
E-VERIFY. 
 
a. 
Warrant of Compliance. Pursuant to the provisions of A.R.S. §41-4401, each Party 
warrants to the other that it is in compliance with all Federal Immigration laws and 
regulations that relate to its employees and with the E-Verify Program under A.R.S. 
§23-214(A). 
 
b. 
Breach of Warranty. A breach of this warranty by a Party or any of its 
subcontractors will be considered a material breach of this Agreement and may 
subject the breaching party to penalties up to and including termination of this 
Agreement or any subcontract. 
 
c. 
Right to Inspect. Each Party retains the legal right to inspect the papers of any 
employee who works on this Agreement or any subcontractor to ensure 
compliance with the warranty given above. 
 
d. 
Random Verification. Either Party may conduct a random verification of the 
employment records of the other to ensure compliance with this warranty. 
 
e. 
Federal Employment Verification Provisions – No Material Breach. A Party will 
not be considered in material breach of this Agreement if it establishes that it has 
complied with the employment verification provisions prescribed by 8 USCA 
§1324(a) and (b) of the Federal Immigration and Nationality Act and the E-Verify 
requirements prescribed by A.R.S. §23-214(A). 
 
f. 
Inclusion of Article in Other Contracts: The provisions of this Article must be 
included in any contract either Party enters into with any and all of its contractors 
or subcontractors who provide services pursuant to this Agreement.