Loading...
HomeMy WebLinkAboutAgenda CC 02.24.2004Notice of Meeting of the Governing Body of the City of Georgetown, Texas - Tuesday, February 24, 2004 The Georgetown City Council will meet on Tuesday, February 24, 2004 at 06:00:00 PM at the City Council Chambers, 101 E. 7th Street, at the northeast corner of Seventh and Main Streets, Georgetown, Texas. If you need accommodations for a disability, please notify the city in advance. An agenda packet, containing detailed information on the items listed below, is distributed to the Mayor, Councilmembers, and the Georgetown Public Library no later than the Saturday preceding the council meeting. The library's copy is available for public review. Please Note: This City Council Meeting will be video taped live and made available for broadcast by the local cable company. Regular Session to convene and continue Executive Session, if necessary A Sec.551.071 consultation with attorney - Pending Litigation - Legal Advice Regarding Agenda Items and other Matters B Sec.551.072 deliberation on real property - Discussion and possible action regarding acquisition of property for downtown parking and city facilities C Sec.551.087 Economic Development - Discussion and possible action regarding economic development incentives for a mixed use project at the intersection of Austin Ave. and 2nd St. Special Appreciation Reception for outgoing members of Boards and Commissions at 5:00 p.m. in Lobby of Council Chamber/Court Building Regular Session - To begin no earlier than 6:00 P.M. (The City Council for the City of Georgetown reserves the right to adjourn into executive session at any time during the course of this meeting to discuss any of the matters listed below, as authorized by Texas Government Code Sections 551.071 (Consultation with Attorney), 551.072 (Deliberations about Real Property), 551.073 (Deliberations about Gifts and Donations), 551.074 (Personnel Matters), 551.076 (Deliberations about Security Devices) and 551.086 (Economic Development). D Call to Order E Pledge of Allegiance F Comments from the dais regarding the following items: - Welcome to Audience and Opening Comments -- Mayor Gary Nelon Recognition of the outgoing members of the City Council -appointed Boards and Commissions. G Announcements and Comments from City Manager H Public Wishing to Address Council - Todd Mentz regarding a letter he received from the City concerning wastewater service to his property- - Randall Deavers regarding Sedro Trail related to the issues of water service, connectivity, and signalization. City Council Agenda/February 24, 2004 Page 1 of 4 Pages Statutory Consent Agenda The Statutory Consent Agenda includes non -controversial and routine items that Council may act on with one single vote. A councilmember may pull any item from the Consent Agenda in order that the council discuss and act upon it individually as part of the Regular Agenda. I Consideration and possible action to approve the minutes of the Council Workshop on Monday, February 9, and the Regular City Council Meeting of Tuesday, February 10 -- Shirley Rinn, Deputy City Secretary J Consideration and possible action to accept the report of the independent audit of all accounts of the City and the report to management for the fiscal year ended September 30, 2003 — Laurie Brewer, Comptroller and Micki Rundell, Director of Finance and Administration K Consideration and possible action to accept of the City's Quarterly Financial Report which includes the Investment Report for both the City of Georgetown and the Georgetown Transportation Enhancement Corporation (GTEC) for the quarter ended December 31, 2003 -- Laurie Brewer, Comptroller and Micki Rundell, Director of Finance and Administration L Consideration and possible action regarding approval of the payment to Williamson County for the City's portion of the annual maintenance and operation of the 800 Mhz radio system for fiscal year 03/04 in the amount of $32,739.18 -- Terry Jones, Support Services Director and Micki Rundell, Director of Finance & Administration M Consideration and possible action to approve an amendment to the contract between the City of Georgetown and Roming, Parker and Kasberg, L.L.P. for engineering services related to street rehabilitation projects in the amount of $28,500.00 -- Mark Miller, Transportation Services Manager and Jim Briggs, Assistant City Manager for Utility Operations N Consideration and possible action regarding to approve the purchase of a brush chipper from Vermeer Equipment of Texas through the Texas Local Government Cooperative contract in the amount of $27,060.00 --Terry Jones, Purchasing Director and Micki Rundell, Director of Finance and Administration 0 Consideration and possible action to approve an award of bid for a cab and chassis with chipper body to Philpott Motors in the amount of $39,962.00 -- Terry Jones, Purchasing Director and Micki Rundell, Director of Finance and Administration P Consideration of a resolution granting a petition and setting public hearing dates for the annexation into the City for 3.11 acres, more or less, in the Joseph P. Pulsifer Survey, located at the 1310 Country Club Road -- Ed Polasek, Chief Long Range Planner and Amelia Sondgeroth, Director Planning and Development Services Q Consideration of a resolution granting a petition and setting public hearing dates for the annexation into the City for 9.01 acres, more of less, in the John Powell Survey, which are Lots 1 and 2, Kelley Trust Phase 4-A— Ed Polasek, Chief Long Range Planner and Amelia Sondgeroth, Director Planning and Development Services R Consideration of a resolution granting a petition and setting public hearing dates for the annexation into the City for 30.42 acres, more or less, in the Burrell Eaves Survey, north of Texas Drive, for Sun City Neighborhoods 248-2 and 60 — Ed Polasek, Chief Long Range Planner and Amelia Sondgeroth, Director Planning and Development Services Legislative Regular Agenda Council will individually consider and possibly take action on any or all of the following items: S Consideration and possible action to include a Teen Center as a part of the November 2004 bond election for City Facilities -- Tom Yantis, Assistant City Manager T Second Readings City Council Agenda/February 24, 2004 Page 2 of 4 Pages Second Reading of an ordinance amending Section 4.16.010 of the City of Georgetown Code of Ordinances relating to the amount of the residence homestead tax exemption for persons age 65 or older; adopting a new Section 4.16.060 relating to establishment of a residence homestead tax exemption for disabled persons; and adopting a new Section 4.16.070 establishing a sunset provision -- Micki Rundell, Director of Finance and Administration, Patricia E. Cads, City Attorney; and Paul Brandenburg, City Manager 2. Second Reading of an Ordinance Amending Section 4.09 of the Unified Development Code (UDC) pertaining to the Courthouse View Protection Overlay District- Carla Benton, Development Planner and Amelia Sondgeroth, Director, Planning and Development Services 3. Second Reading of an ordinance designating a continuous geographic area within the City of Georgetown, generally described as Tract One (1) of Georgetown Industrial Park Southwest Phase, Section One, as a Reinvestment Zone for property tax abatement purposes pursuant to Chapter 312 of the Texas Tax Code — Mark Thomas, Economic Development Director U Consideration and possible action to authorize the Mayor to execute a tax abatement agreement for TASUS Corporation, Inc. -- Micki Rundell, Director of Finance and Administration and Paul E. Brandenburg, City Manager V Consideration and possible action to authorize the Mayor to executive an Infrastructure and Utility Agreement, between the City of Georgetown and TASUS Corporation, Inc. -- Glenn Dishong, Water Services Manager and Jim Briggs, Assistant City Manager for Utility Operations W First Reading of an Ordinance of the City Council of the City of Georgetown, Texas, establishing a cemetery use for a 20.49 acre site in the Stubblefield Survey, Abstract No. 556, located in the City's Extra-territodal Jurisdiction (ETJ) at 330 Berry Lane in compliance with the requirements of Senate Bill 667 (78th leg. sess. 2003) -- Bobby Ray, Chief Current Planner and Amelia Sondgeroth, Director of Planning and Development Services X Discussion and possible action to approve a Resolution supporting the Environmental Protection Agency and the Clean Air Action Plan for the Austin/Round Rock Metropolitan Statistical Area and the implementation of the ozone pollution control measures in that plan that should result in local attainment of the 8 -hour ozone NAAQS by 2007 — Tom Yantis, Assistant City Manager Y Consideration and possible action on a Public Review Final Plat for 9.01 acres in the John Powell Survey, to be known as Kelley Trust, Phase Four -A, located on the east side of Kelley Drive -- Carla Benton, Development Planner and Amelia Sondgeroth, Director of Planning and Development Services Z Public Hearing and possible action on a Special Use Permit for McDaniel Park Lot 2, 10.67 acres, to establish and collocate an additional antenna on an existing tower at the Cox Communications Facility, located at 111 North College Street -- Melissa McCallum, Development Planner and Amelia Sondgeroth, Director of Planning and Development Services AA Consideration of an Interlocal Agreement with Williamson County concerning construction of the Georgetown Innerloop NE from County Road 151 to Business 35 (Austin Avenue) at the Lakeway intersection -- Mark Miller, Transportation Services Manager and Jim Briggs, Assistant City Manager for Utility Operations BB Items Forwarded from the Georgetown Utility System (GUS) Advisory Board 1. Consideration and possible recommendation for approval of a contract amendment to the existing Professional Services Agreement between the City of Georgetown and Camp, Dresser, and McKee, Inc. to provide engineering services related to the design of the Lake Water Treatment Plant De -watering Facility for a total of $253,974.00 — Glenn Dishong, Water Services Manager and Jim Briggs, Assistant City Manager for Utility Operations 2. Consideration and possible recommendation for approval of a contract amendment to the exisiting Professional Services Agreement between the City of Georgetown and Camp, Dresser, and McKee, Inc. to provide engineering services related to the design of the Dove Springs Wastewater Treatment Plant expansion for a total of $527,000.00 -- Glenn Dishong, Water Services Manager and Jim Briggs, Assistant City Manager for Utility Operations City Council Agenda/February 24, 2004 Page 3 of 4 Pages 3. Consideration and recommendation to award a contract to Corrosion Eliminator, Inc. of Mineral Wells, Texas and to establish a project budget of $100,000.00 for the rehabilitation of the Berry Creek Ground Storage Tank -- Glenn Dishong, Water Services Manager and Jim Briggs, Assistant City Manager for Utility Operations 4. Consideration and possible recommendation to award contracts to H. Deck Construction and Horseshoe Construction, Inc. and to approve the budget for the Phase I EARZ Rehabilitation Project and Phase I EARZ Pipe Bursting Projects in the amount of $1,235,000.00 — Glenn Dishong, Water Services Manager and Jim Briggs, Assistant City Manager for Utility Operations 5. Consideration and possible recommendation to award the bid, from Viking Construction, for street microsurfacing in the amount of $264,400.24 — Mark Miller, Transportation Services Manager and Jim Briggs, Assistant City Manager for Utility Operations CC Consideration and possible action to approve the appointment of five representatives to a Council Compensation Committee to review and determine the amount of monthly compensation provided to the Mayor and Councilmembers -- Mayor Gary Nelon Certificate of Posting' I, Sandra Lee, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public at all times, on the day of , 2004, at , and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. Sandra Lee, City Secretary City Council Agenda/February 24, 2004 Page 4 of 4 Pages Council Meeting Date: February 24, 2004 AGENDA ITEM COVER SHEET Item No. /' SUBJECT: Consideration and possible action to approve an amendment to the contract between the City of Georgetown and Roming, Parker and Kasberg, L.L.P. for engineering services related to street rehabilitation projects in the amount of $28,500.00. ITEM SUMMARY Professional engineering services for this project will provide design and schematics, bidding of the project and construction administration and will assure quality and consistency throughout the project. This project consists of combining several road projects that are similar in nature. Construction will consist of replacing aging curbs, repairing failed sections and resurfacing the roadways. Combining these projects usually provides better prices or bids. SPECIAL CONSIDERATIONS: None. FINANCIAL IMPACT: $28,500.00 total to come $4,000.00 from account $12,250.00 from account $12,500.00 from account COMMENTS: None. ATTACHMENTS: from the following accounts. # 100 -134 -5801 -CR # 203-101-6012-00 Gabriel View # 110-101-6010 Northwest Blvd.. 1.Engineering proposal 2.maps showing project area 3.Agenda IteT,-4E�ieck list tied By. Jim B ggs Assis City of Utilities Mark Miller Manager of Transportation Services C ROMING, PARKER & KASBERG, L.L.P. CONSULTING ENGINEERS One South Main Temple, Texas 76501 (254) 773-3731 Fax (254) 773-6667 mail®rpkengineers.com WM. MACK PARKER, P.E. RICK N. KASBERG, P.E. R. DAVID PATRICK, P.E. February 9, 2004 Mr. Jim Briggs Assistant City Manager City of Georgetown P.O. Box 409 Georgetown, Texas 78627-0409 Re: City of Georgetown Proposal for The 2004 Street Rehabilitation Projects Georgetown, Texas Dear Mr. Briggs: W. CLAY ROMING, P.E. Partner Emeritus This letter proposal is in response to your request for basic and special engineering services required to provide construction drawings for street improvements for: The 2004 Street Rehabilitation Projects The charges for this work are shown on Attachment "A" of this letter. We have priced the work according to the facts that we know about the project as of this date. Lump Sum charges are shown and will not change unless the scope of work is expanded, at which time we will meet with you and plan accordingly. The following are tasks that we have included in the work schedule: DESIGN PHASE. The basic services for the final design phase includes: 1. Preparing construction drawings and specifications showing the character and extent of the project based on the survey data. 2. Preparing and furnishing to the CITY a revised opinion of probable costs based on the final drawings and specifications. 'Mr. Jim Briggs February 9, 2004 Page Two 3. Furnishing the necessary engineering data required to apply for regulatory permits from local, state, or federal authorities. This is distinguished from and does not include detailed applications and supporting documents for government grant-in-aid or planning grants that would be furnished as additional services. Fees for any local, state or federal construction permit applications are not included as part of the professional fee charges. These will be paid by the CITY. 4. Preparing basic documents related to construction contracts for review and approval by the CITY (and the CITY's legal and other advisors). These may include contract agreement forms, general conditions and supplementary conditions, invitations to bid, instructions to bidders, insurance and bonding requirements, and preparation of other contract -related documents. 5. Furnishing to the CITY the specified number of copies of drawings, specifications, and other contract documents. 6. Design the final plans for the project. 7. Design surveys including the transfer of validated benchmarks to the proposed area. 8. Design and submittal (if required) of WPAP reports to the TCEQ for project acceptance in the Re -charge Zone of the Edwards Aquifer. 9. Meet regularly with the City of Georgetown Staff to review the progress of the design and coordinate any conflicts that arise. BIDDING PHASE. Services under this phase include: 1. Assisting the CITY in advertising for and obtaining bids for each separate prime construction contract, maintaining a record of prospective bidders to whom bidding documents have been issued, attending pre-bid conferences, and receiving and processing fees for bidding documents. 2. Issuing addenda as appropriate to interpret, clarify or expand the bidding documents. 'Mr. Jim Briggs February 9, 2004 Page Three 3. Assisting the CITY in determining the qualifications and acceptability of prospective constructors, subcontractors and suppliers. 4. Attending the bid openings, preparing bid tabulation sheets and providing assistance to the CITY in evaluating bids or proposals and in assembling and awarding contracts for construction, materials, equipment and services. CONSTRUCTION PHASE. Services under this phase involve consulting with and advising the CITY during construction and are limited to those services associated with performing as the CITY's representative. Such services comprise: 1. Preparing for and conducting a pre -construction conference and issuing a Notice to Proceed on behalf of the CITY. 2. Reviewing shop and erection drawings submitted by the constructors for compliance with design concept. 3. Reviewing laboratory, shop and mill test reports on materials and equipment. 4. Visiting the project site as construction proceeds to observe and report on the progress and the quality of the executed work. 5. Issuing necessary interpretations and clarifications of contract documents, preparing change orders requiring special inspections and testing of the work, and making recommendations as to the acceptability of the work. 6. Preparing sketches required to resolve problems due to actual field conditions encountered. 7. Preparing record drawings from information submitted by the CONTRACTOR. SPECIFIC INFRASTRUCTURE DESIGN FEATURES FOR THE PROJECT • Research of existing facilities • Research of existing utilities • Survey curb and gutter and establish a project baseline • Final Design Schematics of the plans • Clearance from state and federal environmental agencies • Project to be bid and awarded • Construction Administration of the project • Record drawing produced and delivered to the City Mr. Jim Briggs February 9, 2004 Page Four If this proposal is agreeable, please return two executed originals to our office. Sincerely, R. David Patrick, P.E. RDP/crc ATTACHMENT A SUMMARY OF CHARGES FOR SERVICES 2003 - 2004 CAPITAL IMPROVEMENTS PROJECT FOR THE 2004 STREET REHABILITATION PROJECTS GEORGETOWN, TEXAS TASK The 2004 Street Rehabilitation Projects I. BASIC SERVICES A. Design & Schematics $ 12,000.00 B. Bidding $ 3,500.00 C. Construction Administration $ 5,000.00 TOTAL BASIC SERVICES $ 20,500.00 II. SPECIAL SERVICES A. Design Surveys $ 8,000.00 TOTAL SPECIAL SERVICES $ 8,000.00 AMENDMENT DATED FEBRUARY 9, 2004 TO THE AGREEMENT BETWEEN THE CITY OF GEORGETOWN AND ROMING, PARKER & KASBERG, L.L.P. FOR PROFESSIONAL SERVICES DESIGN FOR THE 2004 STREET REHABILITATION PROJECTS The General Services Agreement between the CITY OF GEORGETOWN (City) and Roming, Parker & Kasberg, L.L.P., (Engineer) last authorized on March 14, 1995, is hereby amended as follows: The scope and cost of the anticipated services are set forth in the attached Exhibit A. The charges for the work in Amendment February 9, 2004 are to be paid on a lump sum basis unless additional work due to change in scope is authorized. Your signatures below will constitute your acceptance of Amendment Dated February 9, 2004. Executed in duplicate original this day of 2004 at Georgetown, Texas, where this contract is performable and enforceable. Approved as to form: Party of the First Part: CITY OF GEORGETOWN, TEXAS Patricia E. Carls City Attorney Gary Nelon Mayor Attest: Sandra D. Lee Party of the Second Part: City Secretary ROMING�PARKER & KASBERG, L.L.P. By: R. David Patrick, P.E. Principal Engineer STATE OF TEXAS COUNTY OF BELL This instrument as acknowledged before me on this the i D day of V -a 6 r "P r 2004. '�-bor" �-n . Notary Public N DORIS M. WALTERS Notary WGA, State of Teras My CommisrAw E)Vfes Deambor 27, 2005 Printed name: dlorrss AA •yJa1-1-j-r-s Commission Expires: 12 - a "7 -05 Exhibit A (Updated February 9, 2004) This updated Exhibit A to the original General Services Agreement between the City of Georgetown and Roming, Parker & Kasberg, L.L.P., dated March 14, 1995, provides for the scope of basic and special services required for developing design plans for The 2004 Street Rehabilitation Projects. The attached letter details the services and associated charges for the proposed work. 1 y _ A14 ' � � f 14P 4 i d r a r. \aFnyp y r �i}'P�'aLt�s ".si- T Tu•� q' ', f,�a�"�,.',� y 3�����s, ■. �� '�� ��i1lr'ha a &.Xr ,-+i ',�,'ip'F'�'YF g A :_�z r ■■■ t v.r kMj� n Agenda Item: Engineering RPK Council Date: February 24, 2004 Prepared by: Barbara Lake Date: February 16, 2004 Agenda Item Check List - Financial Impact 1. Was it budgeted? Yes 2. Is it within the approved budgeted amount? Yes 3. If not, where is the money coming from? N/A 4. Is there something (budgeted) that won't get done because you are spending these funds? If so, please explain. N/A 5. Will this have an impact on the next year's budget? No 6. Does this project have future revenue impact? If so, how? N/A Year: Department: 7. Identify all on-going costs (i.e., insurance, annual maintenance fees, licenses, operational costs, etc). Major rehabilitation of these roads at this time will reduce maintenance costs in the coming years. Minimal Maintenance costs starting approximately five years from completion of rehab. 8. Estimated staff hours: N/A 9. Cross -divisional impact. N/A Finance ❑ Review Council Meeting Date: February 24, 2004 Item No.— AGENDA ITEM COVER SHEET SUBJECT: Consideration and possible action to authorize the Mayor to execute an Infrastructure and Utility Agreement, between the City of Georgetown and TASUS Corporation, Inc. ITEM SUMMARY As a result of action taken by the Council in its Meeting on November 25, 2003, the City has offered infrastructure and utility incentives to TASUS for locating its plastic injection molding facility in Georgetown. These incentives include the expansion of drainage facilities, construction of a public road, and installation of water and wastewater lines to serve the facility. The attached Infrastructure and Utility Agreement commits the City to construct the drainage, road, water, and wastewater improvements. The Agreement also limits the City's participation in water and wastewater improvements to $10,000. Staff recommends approval of the hrfrastructure and Utility Agreement. None FINANCIAL IMPACT: Funds for the water and wastewater improvements will be paid from the Water Capital Fund 661-101- 6300-00 and the Wastewater Capital Fund 651-101-6102-00. Funds for the drainage and road improvements will be paid by GTEC. None. ATTACHMENTS: 1) Infrastructure and Utility Agreement Submitted By: for Utility Manager Glenn W. Dishong Water Services Manager THE STATE OF TEXAS § INFRASTRUCTURE AND UTILITY § AGREEMENT BETWEEN COUNTY OF WILLIAMSON § TASUS CORPORATION, INC. § AND CITY OF GEORGETOWN § CITY OF GEORGETOWN, TEXAS WHEREAS, T ASUS C orporation, Inc., a _ Corporation authorized to do business in Texas (hereinafter "TASUS") desires to expand its business by constructing a plastic injection molding manufacturing facility on a certain tract of land in Williamson County, Texas, more fully described on Exhibits "A" and "B" which are attached hereto and incorporated herein by reference (hereinafter "the Property"); and WHEREAS, on January 13, 2004, the City Council of the City of Georgetown ("City") adopted a Resolution stating that the City elects to become eligible to participate in a property tax abatement for real property and for tangible personal property located on the Property for TASUS pursuant to Section 312.002(a) of the Texas Tax Code; and WHEREAS, after proper notice and a public hearing, the City designated an area including the Property as Reinvestment Zone No. 2004-01 pursuant to Chapter 312 of the Texas Tax Code and therefore qualified for tax abatement subject to the approval of the specific terms of the tax abatement agreement by the City; and WHEREAS, after designation of the Reinvestment Zone, the City, Williamson County, and TASUS entered into a property tax abatement agreement as authorized by Chapter 312 of the Texas Tax Code ("Tax Abatement Agreement"); and NOW THEREFORE, as additional consideration for the agreement by TASUS in the Tax Abatement Agreement to construct a plastic injection molding manufacturing facility on the Property and to create the number of jobs set forth in the Tax Abatement Agreement, the City and TASUS further agree as follows: 1. The City agrees to expand the existing drainage structure located near the northeast property line and Austin Avenue, and to construct a public road and associated drainage improvements from Austin Avenue to the Property. 2. The City agrees shall construct appropriate water and wastewater lines from existing City facilities to the TASUS facility, provided however, that if the cost of constructing such service lines exceeds a total of TEN THOUSAND DOLLARS ($10,000), then TASUS shall pay to the City the full amount of such additional costs within thirty (30) days of receipt from the City of an invoice for such costs. 3. Nothing in this Agreement relieves TASUS of the obligations to pay the City's tap, impact, and other development related fees as required by the City's applicable ordinances, and TASUS shall be obligated to pay such fees in accordance with the terms Utility and Infrastructure Agreement TASUS Corporation Page 1 of 6 of the City requirements. 4. In the event that TASUS fails to comply with the Tax Abatement Agreement following notice and opportunity to cure as set forth is said Tax Abatement Agreement, TASUS shall reimburse to the City TEN THOUSAND DOLLARS ($10,000) for the cost of the water and wastewater lines referred to in Paragraph 2 of this Agreement. Payment of such costs shall be due within thirty (30) days of the City's written demand therefor. 5. Miscellaneous. a. Attorney's Fees. Should TASUS breach or default its obligations under the terms, conditions, or covenants of this agreement, and it is necessary for the City to retain the services of an attorney or attorneys to enforce or defend any of the rights or remedies hereunder, the City shall be entitled to any reasonable attorney's fees, costs, or expenses incurred in connection therewith. b. Severability. If any provision of this Agreement is held to be illegal, invalid, or unenforceable under the present or future laws effective while this Agreement is in effect, such provision shall be automatically deleted from this agreement and the legality, validity and enforceability of the remaining provisions of this Agreement shall not be affected thereby, and in lieu of such deleted provision, there shall be added automatically as part of this Agreement a provision that is similar in terms and substance to such deleted provision as may be possible and yet be legal, valid and enforceable. C. Place for Performance and Applicable Law. TASUS and the City agree that this Agreement shall be construed under and in accordance with the laws of the State of Texas and all obligations of the parties created hereunder are performable in Williamson County, Texas. d. Prior Agreements Superseded. This Agreement constitutes the sole agreement of the parties herein and supersedes any and all prior written or oral agreements, arrangements or understandings between the parties relating to the subject matter. e. Amendments. No amendment, modification o r a Iteration o f t he t erms h ereof shall be binding unless the same shall be in writing, dated subsequent to the date of this agreement and duly executed by the parties hereto. f. R ights a nd R emedies C umulative. T he r ights a nd remedies p rovided b y t his Agreement are cumulative and the use of any one right or remedy by any parties shall not preclude or waive its rights to use any or all of their remedies. Said rights and remedies are given in addition to any other rights the parties may have by Law, statute, ordinance or otherwise. g. No Waiver. No waiver by either of the City in any event of default, or breach of any covenant, condition or stipulation herein contained by TASUS shall be treated as a waiver of any subsequent default or breach of the same or any other covenant, condition or stipulation Utility and Infrastructure Agreement TASUS Corporation Page 2 of 6 hereof. h. Assignment. This Agreement may not be assigned by TASUS without the prior written approval of the City. i. Notices. Notices as required by this Agreement shall be in writing and delivered to the parties at the addresses stated below. TASUS: CTI'Y: City Manager P.O. Box 409 Georgetown, Texas 78627 Changes of address shall be made by delivering notice to all parties at the above addresses. j. Signature Warranty Clause. The signatories to this Agreement represent and warrant that they have the authority to execute this Agreement on behalf of the City and TASUS, respectively. Utility and Infrastructure Agreement TASUS Corporation Page 3 of 6 SIGNED in multiple originals, on this the _ day of , 2004. CITY OF GEORGETOWN, TEXAS Gary Nelon, Mayor Attest: Sandra D. Lee, City Secretary Approved as to form: Patricia E. Carls City Attorney TASUS CORPORATION AN Utility and Infrastructure Agreement TASUS Corporation Page 4 of 6 STATE OF TEXAS ) COUNTY OF WILLIAMSON ) CORPORATE ACKNOWLEDGMENT This instrument was acknowledged before me on this the _ day of 2004, by a person known to me, in his capacity as of TASUS Corporation, a corporation, on behalf of said corporation. STATE OF TEXAS ) COUNTY OF WILLIAMSON ) Notary Public in and for the State of CORPORATE ACKNOWLEDGMENT This instrument was acknowledged before me on this the _ day of 2004, by Gary Nelon, a person known to me, in his capacity as Mayor of the City of Georgetown on behalf of the City Council of the City of Georgetown. Notary Public in and for the State of Texas Utility and Infrastructure Agreement TASUS Corporation Page 5 of 6 �.'MC a Property Description Tract One( 1) of Georgetown Industrial Park South-West Phase, Section One, as recorded in Cabinet `B", Slides 155 through 159 of the Plat Records of Williamson County, Texas. SAVE AND EXCEPT: That tract of land being 1.26 acres of land out of the Ruidoso Irrigation Survey No. 207, Williamson County, T exas, a nd b eing a p art o f T ract O ne (1) o f Georgetown Industrial Park South-West Phase, Section One, as recorded in Cabinet "E," Slides 155 through 159 of the Plat Records of Williamson County, Texas, and said 1.26 acre tract being more fully described in Exhibit `B," which is attached hereto and made a part hereof as if set out in full herein. Utility and Infrastructure Agreement TASUS Corporation Page 6 of 6 t�KI13i IT $ FROM : S'EMR&B172t3L aC, iMC. FRX hO. : 512 930 5416 Ian. 23 2804 03:56PM P2 LEGAL DPSCRIMON FOR TASUS CORPORATION BEING 23.08 urea of lend, sit=dd-in dee Clement Stubblefield Survey, Abstract No. 558 and the Ruidtna Irrigation Company Survey, Abstract No. 715, being a portion of Tract One of Gemgent" lrulwfial Park South, Wet Phut Sea. One, a subdivision of record in Cabinet In Slides 155-159, of the Flat Records of Williamson County, Tem. Surveyed on the ground In the month of January, 2004, un4rr $be supervision of Patrick J. Steven, Registered Ptofmional Lod Surveyor, and being more particularly described a follows; BEOINMG arm I'm pin found on the west Was of Business imp No. 35M, (United Stara Highway No. 81, Budrrsa 81 Highwayf, maddag the Southeast cancer of the above-mbrenoed Tract One, being the Northeast went+ of Itact Two of the said Oeorgdcu industrial Park South, West Phase Sec. One, for the mos+soM1164l7 Southeast corner beano!; 77ONM along the South line of the said Tract Ow, bring the north line of the &aid Tran Two. S 80' 20' 30' W, 997.15 bel to a ootma picker spindk found; N 89.56' 45' W, 296.05 feet to an iron pm fond, (from winch w orhet iron pin found bean N 94' E, 0A0 of a foot); end N SW 09' 30" W, 37332 fur to an iron pin fouad on the Southwest line of the Georgetown Railroad Company rightat- way, marldag the Southwest comer of the said Tract One, being the Northwest corner of the said Tran Two, for the Southwest cancer bumf; - THENCE, along the said Soatknest line of the Geotgetosm Railroad Company nghtef-way, being the Northwest line of the aid Tract One, a folk": N 18' 51' 30" li 197.73 fret to an iron pin found at the beginning of a curve to the eight, (RWius . 831.69 fear, Long Chord bean N 55' 16' E, 986.82 feeix Thence, along the Sod curve for m rte disunee of 1,056.42 feet to an iron pin ser; Theocs, S 89' 21' 45' E, 91854 feet m a pipe bund on the said weet Bete of Business Imp No. 35K msrPmg the Northeast cornu of the said Tract One, for the req northerly Northeast comer hxwf; THENCE, alcag the said %eat Ilse of Bwineas Imp No. 35M. S 14' 49' 45" W, 1 ±�,v3. tcu to an hen pin sat and S 11"^' 15" W, 43.151sak to a pipe found making the Northeast censer of cur certain trach of laud, aged 1.:6 Ked, a Owvcytd w the qty of Gtargetown of roved in Volume 951, Page 1, of the Deed Records of Willismwn County, Texas, for the moat nonhnly Southeast cornu hereof. THENCE, along the Northwcn lint of the said 1.26 ase City of Georgetown tract a fbjlcm; N 78' 3a'45' W, 10.00 fest to an iron pin w S 62' 57' W, 129.28 foe to an Iron pin aet; S 46' 57' W, 70.00 feet to an icon pin set; S 29.00' 45' W, 74.93 fete man iron pia net and S 11' 21' 15" W, 178.73 feet to an iron pin air for the Southwest wraer of the said 1.26 acre City of Georgetown tract, for se interior txuner hemok THENCE. S 78' 38' 45" E, 172.18 feu to a pipe fount oo the said wart line of Butinces Loop No. 35K mar)ong the Southeast comer of the said 126 acre City of Georgetown tract, for the most southerly Northeast names hemof, THENCE. ►long the said "-est line of Business Imp No. 35M, S 15.08' 30" W, 91.27 feu to the Place Of REGD4NMr and containing 73.08 come of land . STATE OF TW(AS COI/I4EY OF WILLIAMSON KNOW AIL MIN BY THESE PRESENTS: } 1, Patrick J. Stayms, Registered Professional Land Surveyor, do hereby certify that this survey was made on the ground of the property kgally described hereon and is coma, and that then am on apparent disacpancle.., cotii hd , Overlapping of uopmvemeyn, A&Ne utility lines or rads in place, except as shown on the acoorNraaying pial. Lod that aid pmpfny has aoceas nand from a dedk ,,d roadway, to the beat of my knowledge and belieL To cerb%�ry/q ick, witness my ban and se... _. _.-.6cwwn, Williamson County, Testi, this the dry of 2004. AD. Re&e ad P 20421-Iddoc City Council Meeting Date: February 24, 2004 Item No. AA AGENDA ITEM COVER SHEET TECT s �uusideration of an Interlocal Agreement with Williamson County ("County") concerning construction of the Georgetown Innerloop NE from County Road 151 to Business 35 (Austin Avenue) at the Lakeway intersection. ITEM SUMMARY: Williamson County has agreed to design, engineer and construct a two-lane road from CR 151 to Business 35 (Austin Avenue) at the Lakeway Blvd. intersection, in exchange for the City's acquisition of a portion of the necessary right-of-way. On October 22, 2002, Council authorized the acquisition of 2.004 acres from Larry D. Kokel, et al. and 0.0411 acres from Mr. & Mrs. Joe Higginbotham for the construction of the Innerloop NE by Williamson County. Both of these tracts have been acquired by the City. The Texas Department of Transportation has requested that the IH -35 frontage road adjacent to Industrial Park North be converted to one-way when the Innerloop connects to Business 35, thereby restricting access to and from the industrial park. In order to provide an alternate route for the industrial park, the Georgetown Transportation Enhancement Corporation ("GTEC") has budgeted $300,000.00 for acquisition of right- of-way and construction of a two-lane connecting road to alleviate any hardship on the businesses located in the park. The attached interlocal agreement sets out the City's and County's respective 'igations concerning this segment of the Georgetown Innerloop and the connecting g handle" roadway. _CIAL CONSIDERATIONS: FINANCIAL IMPACT: GTEC BOARD RECOMMENDATION: GTEC approved the expenditure of 4B sales tax funds for this project on June 10, 2003 (Approved 5-0, Smith and Masterson absent) STAFF RECOMMENDATION: Staff recommends Council authorize the execution of the above agreement to document the City's and County's rights and duties with respect to this segment of the Georgetown Innerloop and connecting "jug handle" road. rnMMF.NTR ATTACHMENTS: Proposed interlocal tt Uti with Williamson County Mark Miller" Transportation Services Manager INTERLOCAL AGREEMENT THIS INTERLOCAL AGREEMENT is made and entered into effective this day of , 2 004, b y and between WILLIAMSON COUNTY, a political subdivision of the State of Texas (the "County") and the CITY OF GEORGETOWN, a Texas home -rule municipal corporation (the "City"), for purposes of designing, engineering, constructing and maintaining the northeast segment of the Georgetown Inner Loop from County Road 151 north to Business 35 (Austin Avenue) at its intersection with Lakeway Drive. WITNESSETH: WHEREAS, V.T.C.A., Government Code, Chapter 791, the Texas Interlocal Cooperation Act, provides that any one or more public agencies may contract with each other for the performance of governmental functions and for the joint use of facilities or services for the promotion and protection of the health and welfare of the inhabitants of this State and the mutual benefit of the parties; and WHEREAS, the County is planning the design and construction of a two-lane roadway from County Road 151 to Business 35 (Austin Avenue) in the approximate location shown on Exhibit "A" attached hereto and incorporated herein (the "Georgetown Inner Loop Northeast), measuring twenty-four (24) feet wide with 10 -foot shoulders and transitioning into three lanes at its intersection with Business 35 (Austin Avenue) to provide for a turning lane; and WHEREAS, the City is planning the design and construction of a two-lane roadway connecting the above-described Georgetown Innerloop Northeast to Industrial Park Circle in the approximate location shown on Exhibit "B" attached hereto and incorporated herein to provide an alternate route for ingress/egress between the Georgetown Inner Loop Northeast and the Industrial Park North Subdivision. NOW, THEREFORE, in consideration of the mutual covenants and agreements herein contained, the undersigned parties agree as follows: TERMS AND CONDITIONS The County hereby agrees to perform all necessary and appropriate engineering, design and construction of the above-described Georgetown Inner Loop Northeast shown on Exhibit "A', which shall include theacquisition, and related costs, of a 120 -foot -wide strip of right-of-way for a portion of said Georgetown Innerloop Northeast shown on Exhibit "C" attached hereto and incorporated herein and described as the "Sudduth Tract #1". 2. As consideration for the engineering, design and construction of the Georgetown Inner Loop Northeast by the County, the City shall acquire the right-of-way described as the "Kokel Tract" shown on Exhibit "D" attached hereto the "Higginbotham Tract" shown on Exhibit "E" attached hereto and incorporated herein, including related costs. The City shall also provide all necessary engineering, design, construction, right-of-way acquisition and related costs for a 50 -foot -wide strip of roadway connecting the Interlocal Agreement with Williamson County Georgetown Inner Loop Northeast Pagel of 2 Georgetown Innerloop Northeast to Industrial Park Circle described as the "Sudduth Tract #2", in the approximate location shown on Exhibit "B" attached hereto and incorporated herein. 3. Upon completion of the construction of the Georgetown Inner Loop Northeast and the connecting road to Industrial Park Circle and acceptance thereof by the City, or as soon as possible after each road is open to the public, the County agrees to file a petition requesting voluntary annexation of the road and r ight-of-way b y the City. Upon final annexation, the City shall maintain the annexed portions of the Georgetown Inner Loop Northeast and connecting road. The City hereby agrees to construct or cause to be constructed within the right-of-way limits described herein, such additional roadway as may be warranted by future traffic demands. II. MISCELLANEOUS 1. The parties agree that in the event any provision of this Agreement is held by a court of competent j urisdiction t o b e i n c ontradiction o f a ny laws of the State of Texas or the United States of America, the parties will immediately rectify the offending portions of this Agreement. The remainder of the Agreement shall be in full force and effect. 2. This Agreement constitutes the entire agreement between the parties hereto, and supersedes all their oral and written negotiations, agreements and understandings of every kind. The parties understand, agree and declare that no promise, warranty, statement or representation of any kind whatsoever, which is not expressly stated in this Agreement, has been made by any party hereto or its officers, employees or other agents to induce execution of this Agreement. 3. Nothing in this Agreement shall be construed to waive any immunities from suit or liability enjoyed by the County, the City, their past or present officers, employees, or agents or employees. 4. This Agreement may not be amended, modified, waived, or altered in any way, except by an instrument in writing executed by the parties hereto. 5. Except as otherwise specified herein, all notices and demands shall be made in writing to the other party at the following addresses: To County: To City: County of Williamson City of Georgetown c/o Williamson County Attorney ATTN: City Manager 405 Martin Luther King Drive, Box 7 P.O. Box 409 Georgetown, Texas 78626 Georgetown, Texas 78627-0409 or to such other address as provided in writing by the receiving party. Interlocal Agreement with Williamson County Georgetown Inner Loop Northeast Page 2 of 2 6. This Agreement has been approved by the governing bodies of the City and of Williamson County. 7. Each party paying for the performance of governmental functions or services must make those payments from current revenues available to the paying party. This Agreement shall be performable in Williamson County, Texas. COUNTY John Doerfler, County Judge ATTEST: Printed Name: Interlocal Agreement with Williamson County Georgetown Inner Loop Northeast Page 3 of 2 CITY Lo Gary Nelon, Mayor ATTEST: Sandra D. Lee, City Secretary + DAVID -MiGhr- SURVElm' 4-)' 3' Z411 431 FLORE5 31Y-TTY --,?- 01 too AC) Ml %W,tats Sadd.tl 00 -'35/-C6 1P. all, 5H, —I < 0 0 M 7) L 0 Mil SCAM-I*-30D* Proposed Georgetown Inner Loop EXHIBIT *Steger w.& Bizzell Engineering, rerInc. ='s Conaulg Kn&MM S�Yon 0.9. T. tmtt (512)93(tW12 (512)11W41fi L/Dale's ACAD Drawing./Autocad Drowinqs/2053I Geor90town\lnnw Loop Georgetown Street Ei blLdwg l l� / DAVID WRICiT SYRVSY A-' 3 F- j a i o •:x�,�rl 7 I -- I ItT��ly `y. ha wh".a� �4:.y e1��°yhI you I 4 iiT?AtiJ=L0:4SS ., SR!/zl'; A-335 i 0 \\ m (:4 o .rn Wu'I:ams sumua, SCALER" -30W 54Ac' 'Hill '.1511iCMs zaavN - - - 151 �-- Proposed Street By City of Georgetown Steger & Bizzell Engineering, Inc. ConaltlAg Engle n Sm on EXHI ,on s M Awttr• T-WFI e: faoxnPc WOMEMW T Tau mem (512)9�12 (512)M"16 L/DWe's ACAD Drawings/Autoena Drawings/20331 Gaargeto Njnner Lo — Georgetown Street Ed bitdwg I Tim -'ar4f1 l l� / DAVID WRICiT SYRVSY A-' 3 F- j a i o •:x�,�rl 7 I -- I ItT��ly `y. ha wh".a� �4:.y e1��°yhI you I 4 iiT?AtiJ=L0:4SS ., SR!/zl'; A-335 i 0 \\ m (:4 o .rn Wu'I:ams sumua, SCALER" -30W 54Ac' 'Hill '.1511iCMs zaavN - - - 151 �-- Proposed Street By City of Georgetown Steger & Bizzell Engineering, Inc. ConaltlAg Engle n Sm on EXHI ,on s M Awttr• T-WFI e: faoxnPc WOMEMW T Tau mem (512)9�12 (512)M"16 L/DWe's ACAD Drawings/Autoena Drawings/20331 Gaargeto Njnner Lo — Georgetown Street Ed bitdwg I DAVID ;'RICH? SURVEY A- i S SURVEY G-235 v ' I L�1 f I 0 ZA YAII W9uu[h 335/dd1— 735j566 sfi � ' OAQ i ml YA14ic n. Su33uth _ 375i566 I � -------- - �J J j TAT T 1 7 ��11� f��_i.1 (54.1PC) WII Wlliame ?adduth , SCAi i 1 .gym Ifi 1 � LC Jr� i COLIM I Proposed Georgetown Inner Loop Steger & Bizzell Engineering, Inc. coil cn&"m �1r. Wm ,om � A A Twwi w .eedrww Me.n C.wy. Tw n (512)l �,z (512A$ 16 L/Dala a ACRD Drawings/Autocad D Cwinga/20331 Ceargetown\Jnn Loop — Georgetam Street E.'hlblLdwg DAVID YRICHT( SURVEY A-1 3 �Iyp�.�y'�� ya4Nl °Wu-�n��Ya�� q: 01 I I1doII 11,�•{la`I ° -" I'W WS �uyyF� my�� gybl�gat ��. 4u 41; ,. TV- NLO FLORES SURVEY A-235 ✓zl o i 1 I i I 5.icc Will Mldilams ou 335/55c I I I i I (5 CA AC) 100 `MII Mhlliams SUCEuf 335/566 v� 0 <Q 4 B k� 0 SCXL.1,-3 0• O 7 r 1 (54 5d AC) 7m I I— —1— WII VAliame Suaaetn 335%56E —I— Tj T 1 -T I Z111 1�1�11 J� ,' r i r Jr 4 I � I I I I — J Proposed Georgetown Inner Loop EXHIBIT e �r rl Steger & Bizzell Engineering, Inc. _Comaltln6 ftgin— Sw Ma7on 1pe SwIA Awlw .W... TOW. I°eae� a.aaoe.a. T. TpEte (512)e.A 11 (E12)0.b.f116 L/Dde's ACAO DraMly1/A0d oTawings/20331 0ea1getown\Inner Loop - Georgetown Street Exhloll0rg DAVID WRIGHT SURVEY A—I 3 1T I , VT NIO FLORES SURVEY A-235 CO Y.ill Williams �Jdellth / —� 1"— — — t 0.. 335/566 q J {54y�AC) I� �— 1 Rtr --4� d wal Wu 335/566 j TjT7-'T \�1 is - Will Ntllkms Ead0u!h I , +$�'Ij j335/566 IFI- � SCALE.1'.300 I 4 H 1 i Proposed Georgetown Inner Loop Steger & Bizzell Engineering, Inc. ConydUng Latin— Ina sara A /awa. T+p� raaN,Aa Ge.yrlean. T. 1ae2a (512Ja] 11 (51I)9R1941a L/Dda'a ACAD Dr(Wnga/Autocad Drawings/20331 Ceargetown\Jnnar Loop - ceorgal Str«t Ea bltdq Council Meeting Date: February 24, 2004 AGENDA ITEM COVER SHEET SUBJECT: Item No. 466-1 Consideration and possible action for approval of a contract amendment to the existing Professional Services Agreement between the City of Georgetown and Camp, Dresser, and McKee, Inc., to provide engineering services related to the design of the Lake Water Treatment Plant De -watering Facility for a total of $253,974.00. ITEM SUMMARY: The Lake Water Treatment Plant (LWTP) has recently been expanded to 17.6 MGD. The capacity of the original drying beds is 7.5 MGD, but subject to wet weather degradation. The new De -watering facility will replace the existing drying beds and increase the capacity of the process to the future LWTP capacity of 26 MGD. This contract provides for the necessary engineering design, bid specifications, contract documents, and project services to allow for the proper award of a future contract to build the de -watering facility. Therefore, staff requests a GUS Board recommendation for the amendment of the contract with Camp, Dresser, and McKee, Inc. to provide engineering services related to the design of Lake Water Treatment Plant De -watering Facility in the amount of $253,974.00. SPECIAL CONSIDERATIONS: None. GUS BOARD RECOMMENDATION: GUS Board recommended approval of the contract amendment to provide engineering services related to the design of the Lake Water Treatment Plant De- watering Facility in the amount of $253,974.00. Approved 6-0 (Brown absent) STAFF RECOMMENDATION: Staff recommends approval of the contract amendment to provide engineering services related to the design of the Lake Water Treatment Plant De -watering Facility in the amount of $253,974.00. FINANCIAL IMPACT: Fiscal year 2003/2004 in the amount of $253,974.00 will be funded out of water capital fund 661-101-6631-00. COMMENTS: None. ATTACHMENTS: Financial Impact Checklist. CDM Professional Service Contract Amendment. Submitted By: Jim Briggs, Glenn Dishong, Assistant City Manager Water Services for Utilities Manager Agenda Item: LWTP De -watering Facility (ENG) Council Date: February 24, 2004 Prepared by: Glenn Dishong Date: February 3, 2004 Agenda Item Check List - Financial Impact 1. Was it budgeted? Yes. 2. Is it within the approved budgeted amount? Yes. However, estimated construction costs are expected to exceed budgeted amount by approximately $300k. 3. If not, where is the money coming from? Construction expenses may need to be spread over a two-year period or other Water Capital projects may need to be delayed (i.e. Rabbit Hill Pump). 4. Is there something (budgeted) that won't get done because you are spending these funds? If so, please explain. Not known at this time. Rabbit Hill pump station is likely candidate. 5. Will this have an impact on the next year's budget? No, unless project is postponed or spread across two budget years. 6. Does this project have future revenue impact? If so, how? Year. N/A Department: N/A 7. Identify all on-going costs (i.e., insurance, annual maintenance fees, licenses, operational costs, etc). N/A 8. Estimated staff hours: N/A 9. Cross -divisional impact: N/A Finance Fl Review CAdlllllk�m DM 12357-A Riata Trace Parkway, Suite 210 Austin,Texas 78727 tel: 512346-1100 fax: 512 345-1483 October 2, 2003 Mr. Glenn Dishong Water Services Manager Georgetown Utility Systems City of Georgetown 300 Industrial Ave. Georgetown, TX 78726 RE: Lake Georgetown Water Treatment Plant Sludge Dewatering Facility Amendment for Professional Engineering Services Dear Mr. Dishong: Transmitted with this letter are three partially executed Amendments to the Agreement between the City of Georgetown and CDM for the design of the Sludge Dewatering Improvements at the Lake Georgetown Water Treatment Plant. This Amendment includes not only the design of the facility but also the following special services: 1. Surveying 2. Geotechnical Investigation 3. Geologic Assessment 4. Construction Materials Testing 5. Water Pollution Abatement Plan Application Preparation 6. Water Pollution Abatement Plan Fee 7. Sewer Collection System Application Preparation 8. Sewer Collection System Fee 9. US COE Easement Application and Coordination The Sludge Dewatering Facility will generally consist of a submersible sludge pump station, a sludge thickener, a sludge dewatering building with mechanical sludge dewatering equipment, a submersible filtrate pump station, and force main to the HEB wastewater line. The project is needed to dewater sludge produced during the water treatment process. The Lake Water Treatment Plant was originally rated for 6 mgd and had three sludge drying beds for this capacity. Through one rerate and one expansion, the capacity of the Lake Water Treatment Plant is now 17.6 mgd. However, the capacity of the sludge drying beds has not been increased. This project will provide the capacity for the 17.6 mgd plant and will also be able to dewater the sludge from the next expansion of the Lake Water Treatment Plant. If you have any questions Vice President Camp Dresser & McKee Inc. Te Amendment or the proposed project, please call. consulting - engineering - construction - operations won a AMENDMENT TO THE AGREEMENT BETWEEN OWNER AND ENGINEER FOR PROFESSIONAL SERVICES TO DESIGN THE SLUDGE DEWATERING IMPROVEMENTS AT THE LAKE GEORGETOWN WATER TREATMENT PLANT The General Services Agreement between OWNER and ENGINEER last authorized on November 26, 1991, is hereby amended as follows: The scope and cost of the anticipated services are set forth in the attached Exhibit 1. The fee for the work in this Amendment is to be paid on a lump sum basis. Your signature below will constitute your acceptance of this Amendment. EXECUTED in duplicate original this — day of 2003 at Georgetown, Texas, where this contract is performable and enforceable. Approved as to form: Party of the First Part: CITY OF GEORGETOWN, TEXAS City Attorney Party of the Second Part - By: A art:By:/ Allen D. Woelke, P.E. Vice President STATE OF TEXAS COUNTY OF TRAVIS Gary Nelon Mayor Attest: Sandra D. Lee City Secretary This instrument was acknowledged before me on this the day of12003, by Mr. Allen D. Woelke in his capacity as Vice President of Camp Dresser & McKee Inc. Printed name: a c. nauc Notary Public, State of Texas Commission Expir, St ate n. T EMcras o. SEPTEMBER 13. 200a Page 1 of I A4272AMD N99.doc E3CMrF 1 SCOPE OF WORK Project Need: The Lake Water Treatment Plant has been expanded from an initial capacity of 6 mgd to 17.6 mgd. The expansions have added raw water pumping capacity, water treatment capacity, clearwell capacity, and high service pumping capacity. The expansions to date have not addressed the additional solids (sludge) produced by the expanded facilities. The existing sludge drying beds are inadequate to dewater the sludge produced from the expanded facility. The proposed dewatering facilities will meet the need of the current 17.6 mgd facility, and will also be sized to meet the future capacity of the Lake Water Treatment Plant. Project Description: The Lake Water Treatment Plant Sludge Dewatering Improvements consist of a submersible sludge pump station, sludge thickener/holding tank, sludge dewatering building with mechanical dewatering equipment, and submersible filtrate pump station, filtrate force main to HEB wastewater line, and associated electrical and instrumentation improvements. Preliminary Engineering Phase. This phase involves determination of project scope and economic and technical evaluation of feasible alternatives. Services during this phase include: 1) Reviewing available data and consulting with the OWNER to clarify and define the OWNER's requirements for the project. 2) Advising the OWNER as to the necessity of providing or obtaining from others additional data or services. These additional services may include photogrammetry, reconnaissance surveys, property surveys, topographic surveys, geotechnical investigations and consultations, compilation of hydrological data, traffic studies, materials engineering, assembly of zoning, deed, and other restrictive land use information, and environmental assessments and impact statements. The scope of work includes the following special services: a. Topographic survey of the plant site and filtrate force main alignment. (It does not include easement acquisition surveys and preparation of field notes). b. Geotechnical analysis C. Construction materials testing d. Geologic assessment of the site and force main alignment e. Preparation of WPAP and submittal to TCEQ including applicable fees. f. Preparation of SCS and submittal to TCEQ including applicable fees. g. Preparation of COE documents and coordination with COE. 3) Identifying and analyzing requirements of governmental authorities having jurisdiction to approve the design of the project, and participating in consultations with such authorities. 4) Providing analyses of the OWNER's needs, planning surveys, and comparative evaluations of prospective sites and solutions. Pagel of 3 5) Consulting with the OWNER, reviewing preliminary reports, clarifying and defining the project requirements, reviewing available data, and discussing general scheduling. Conferences may also be required with approving and regulatory governmental agencies and affected utilities. 6) Advising the OWNER as to whether additional data or services are required, and assisting the OWNER in obtaining such data and services. 7) Preparing preliminary design documents consisting of final design criteria, preliminary drawings, outline of specifications, and written descriptions of the project. A maximum of five copies will be provided to the OWNER. 8) Preparing revised opinions of probable total project costs. Final Design Phase. This phase of project development is undertaken only after the OWNER has approved the preliminary engineering phase material. The basic services for the final design phase includes: 1) Preparing construction drawings and specifications showing the character and extent of the project based on the accepted preliminary engineering documents. 2) Preparing and furnishing to the OWNER a revised opinion of probable total project costs based on the final drawings and specifications. 3) Furnishing the necessary engineering data required to apply for regulatory permits from local, state, or federal authorities. This is distinguished from and does not include detailed applications and supporting documents for government grant-in-aid or planning grants that would be furnished as additional services. 4) Preparing basic documents related to construction contracts for review and approval by the OWNER (and the OWNER's legal and other advisors). These may include contract agreement forms, general conditions and supplementary conditions, invitations to bid, instructions to bidders, insurance and bonding requirements, and preparation of other contract -related documents. 5) Furnishing to the OWNER a maximum of five copies of drawings, specifications, and other contract documents. Bidding Phase. Services under this phase include: 1) Assisting the OWNER in advertising for and obtaining bids for each separate prime construction contract, maintaining a record of prospective bidders to whom bidding documents have been issued, attending pre-bid conferences, and receiving and processing deposits for bidding documents. 2) Issuing addenda as appropriate to interpret, clarify, or expand the bidding documents. Page 2 of 3 3) Assisting the OWNER in determining the qualifications and acceptability of prospective constructors, subcontractors, and suppliers. 4) When substitution prior to the award of contracts is allowed by the bidding documents, consultation with and advising the OWNER as to the acceptability of alternate materials and equipment proposed by the prospective constructors. 5) Attending the bid openings, preparing bid tabulation sheets, and providing assistance to the OWNER in evaluating bids or proposals and in assembling and awarding contracts for construction, materials, equipment, and services. Construction Phase. Services under this phase involve consulting with and advising the OWNER during construction and are limited to those services associated with performing as the OWNERS representative. Such services comprise: 1) Preparing for and conducting a preconstruction conference and issuing a Notice to Proceed on behalf of the OWNER. 2) Reviewing shop and erection drawings submitted by the constructors for compliance with design concepts. 3) Reviewing laboratory, shop, and mill test reports on materials and equipment. 4) Visiting the project site monthly as construction proceeds to observe and report on the progress and the quality of the executed work. 5) Issuing necessary interpretations and clarifications of contract documents, preparing change orders requiring special inspections and testing of the work, and making recommendations as to the acceptability of the work. 6) Preparing sketches required to resolve problems due to actual field conditions encountered. 7) Determining amounts of progress payments due, based on degree of completion of the work, and recommending issuance of such payments by the OWNER. 8) Preparing record drawings from information submitted by the CONTRACTOR. 9) Making a final inspection and reporting on completion of the project, including recommendations concerning final payments to constructors and release of retained percentages. Page 3 of 3 CITY OF GEORGETOWN PROFESSIONAL SERVICES TO DESIGN THE SLUDGE DEWATERING IMPROVEMENTS AT THE LAKE GEORGETOWN WATER TREATMENT PLANT ENGINEERING FEE ESTIMATE ■ Preliminary Engineering Phase: $ 48,955.00 ■ Design Phase: $ 73,433.00 ■ Surveying ■ Bid Phase: $ 14,458.00 $ ■ General Services During Construction Phase: $ 52,378.00 ■ Other Direct Costs, including: $ 15,500.00 Travel Telephone Copying/bluelines Postage/facsimile Computer time Total Basic Engineering Services $204,724.00 ■ Surveying $ 7,500.00 ■ COE Application & Coordination $ 4,200.00 ■ Geotechnical $ 4,000.00 ■ Construction Materials Testing $ 10,000.00 ■ Geologic Assessment $ 2,000.00 ■ WPAP Application Preparation $ 9,350.00 ■ WPAP Application Fee $ 5,000.00 ■ SCS Application Preparation $ 6,600.00 ■ SCS Application Fee $ 600.00 Total Special Services $ 49,250.00 TOTAL $ 253,974.00 Page 1 of l Council Meeting Date: February 24, 2004 Item No. AGENDA ITEM COVER SHEET SUBJECT: Consideration and possible action for approval of a contract amendment to the existing Professional Services Agreement between the City of Georgetown and Camp, Dresser, and McKee, Inc., to provide engineering services related to the design of the Dove Springs Wastewater Treatment Plant expansion for a total of $527,000.00. ITEM SUMMARY: The Dove Springs Wastewater Plant is currently operating at 60W of its design capacity. Although the average daily flow does not currently exceed the limit imposed by the TCEQ to start the design phase (70%), this plant has traditionally had significant peaks during wet weather periods that would result in average daily flows where commencement of the design work would be required. The Current Wastewater master plan and existing Dove Springs discharge permit allow for expansion from the current 1.24 MGD to a total capacity of 2.5 MGD. This contract provides for the necessary engineering design, bid specifications, contract documents, and project services to allow for the proper award of a future contract to expand the plant capacity. Therefore, staff requests a GUS Board recommendation for the amendment of the contract with Camp, Dresser, and McKee, Inc. to provide engineering services related to the design of the Dove Springs Wastewater Plant expansion to 2.5 MGD in the amount of $527,000.00. SPECIAL CONSIDERATIONS: None. GUS BOARD RECOMMENDATION: GUS Board recommended approval of the amendment to provide engineering services related to the design of the Dove Springs Wastewater Plant expansion to 2.5 MGD in the amount of $527,000.00 at their February 17, 2004 meeting. Approved 6-0 (Brown absent) STAFF RECOMMENDATION: Staff recommends approval of the amendment to provide engineering services related to the design of the Dove Springs Wastewater Plant expansion to 2.5 MGD in the amount of $527,000.00 FINANCIAL IMPACT: Fiscal year 2003/2004 in the amount of $527,000.00 will be funded out of wastewater capital fund 651 -101 -6608 -EN. COMMENTS: None. ATTACHMENTS: Financial Impact Checklist. CDM Professional Service Contract Amendment. Submitted By: Jim Briggs, Glenn Dishong, Assistant City Manager Water Services for Utilities Manager Agenda Item: Dove Springs WWTP Prepared by. Glenn Dishong Expansion to 2.5 MGD (ENG) Council Date: February 24, 2004 Date: February 3, 2004 Agenda Item Check List - Financial Impact 1. Was it budgeted? Yes. 2. Is it within the approved budgeted amount? No. Actual item budgeted at $480,000.00. 3. If not, where is the money coming from? Cost savings from EARZ testing and repairs, Manikins Property purchase. 4. Is there something (budgeted) that won't get done because you are spending these funds? If so, please explain. N/A 5. Will this have an impact on the next year's budget? No. 6. Does this project have future revenue impact? If so, how? Year: N/A Department: N/A 7. Identify all on-going costs (i.e., insurance, annual maintenance fees, licenses, operational costs, etc). N/A 8. Estimated staff hours: N/A 9. Cross -divisional impact: N/A Finance ❑ Review CDM 12357-A Riata Trace Parkway, Suite 210 Austin,Texas 78727 tel: 512346-1100 fax: 512 345-1483 November 21, 2003 Mr. Glenn Dishong City of Georgetown Georgetown Utility Systems 300 Industrial Avenue Georgetown, Texas 78626 Subject: City of Georgetown Dove Springs Wastewater Treatment Plant Dear Mr. Dishong: Please find enclosed three partially executed originals of the Professional Services Agreement between the City of Georgetown and CDM for design of the Dove Springs Wastewater Treatment Plant and Associated Improvements. Please review, and if acceptable, forward for execution. Upon execution, please return one copy to CDM for our files. If you have any questions or comments, please do not hesitate to call. Sincerely, /'0"4L Allen D. Woelke, P.E. Vice President Camp Dresser & McKee Inc. ENCLOSURES Tranarnrig1k.11.211-03.6oc consulting -engineering • construction • operations TO THE AGREEMENT BETWEEN OWNER AND ENGINEER FOR PROFESSIONAL SERVICES TO DESIGN THE DOVE SPRINGS WASTEWATER TREATMENT PLANT AND ASSOCIATED IMPROVEMENTS The General Services Agreement between OWNER and ENGINEER last authorized on November 26, 1991, is hereby amended as follows: The scope and cost of the anticipated services are set forth in the attached Exhibit 1. The fee for the work in this Amendment is to be paid on a lump sum basis. Your signature below will constitute your acceptance of this Amendment. EXECUTED in duplicate original this _ day of 2003 at Georgetown, Texas, where this contract is performable and enforceable. Approved as to form: City Attorney Party of the Second Part: CAMP DRESSER & Mc Allen D. Woelke, P.E. Vice President STATE OF TEXAS COUNTY OF TRAVIS in his Notary Ptfblic, State A4272AMD N94 dm Party of the First Part: CITY OF GEORGETOWN, TEXAS Gary Nelon Mayor Attest: Sandra D. Lee City Secretary Lbefore me on this the � day of /%W 20Q3by Mr President of Camp Dresser & McKee Inc. Printed name: Commission E Allen EXHIBIT 1 SCOPE OF WORK Project Description: The Dove Springs Wastewater Treatment Plant and Associated Improvements consist of a 1.26 mgd concrete, package -type, wastewater treatment plant, common influent bar screen/splitter structure, and pumping and associated electrical improvements at the Smith Branch Lift Station. Project Need: The project is needed to keep pace with growing wastewater flows in the Dove Springs service area which is most of the City south of SH 29. The existing plant is a 1.24 mgd package -type, wastewater plant in a concrete structure. Current flows are approaching plant capacity. The City has a wastewater discharge permit that allows construction of a wastewater plant with a 1.24 mgd initial and 2.5 mgd final discharge into an unnamed tributary of Mankins Branch. This project would comply with the final permit limit. Preliminary Engineering Phase. This phase involves determination of project scope and economic and technical evaluation of feasible alternatives. Services during this phase include: 1) Reviewing available data and consulting with the OWNER to clarify and define the OWNER's requirements for the project. 2) Advising the OWNER as to the necessity of providing or obtaining from others additional data or services. These additional services may include photogrammetry, reconnaissance surveys, property surveys, topographic surveys, geotechnical investigations and consultations, compilation of hydrological data, traffic studies, materials engineering, assembly of zoning, deed, and other restrictive land use information, and environmental assessments and impact statements. The scope of work includes the following special services: a. Topographic and property survey of the plant site. b. Geotechnical analysis C. Construction materials testing 3) Identifying and analyzing requirements of governmental authorities having jurisdiction to approve the design of the project, and participating in consultations with such authorities. 4) Providing analyses of the OWNER's needs, planning surveys, and comparative evaluations of prospective sites and solutions. 5) Consulting with the OWNER, reviewing preliminary reports, clarifying and defining the project requirements, reviewing available data, and discussing general scheduling. Conferences may also be required with approving and regulatory governmental agencies and affected utilities. 6) Advising the OWNER as to whether additional data or services are required, and assisting A4272AMD N94.dx the OWNER in obtaining such data and services. 4W 7) Preparing preliminary design documents consisting of final design criteria, preliminary drawings, outline of specifications, and written descriptions of the project. A maximum of five copies will be provided to the OWNER. 8) Preparing revised opinions of probable total project costs. Final Design Phase. This phase of project development is undertaken only after the OWNER has approved the preliminary engineering phase material. The basic services for the final design phase includes: 1) Preparing construction drawings and specifications showing the character and extent of the project based on the accepted preliminary engineering documents. 2) Preparing and furnishing to the OWNER a revised opinion of probable total project costs based on the final drawings and specifications. 3) Furnishing the necessary engineering data required to apply for regulatory permits from local, state, or federal authorities. This is distinguished from and does not include detailed applications and supporting documents for government grant-in-aid or planning grants that would be furnished as additional services. 4) Preparing basic documents related to construction contracts for review and approval by the OWNER (and the OWNER's legal and other advisors). These may include contract agreement forms, general conditions and supplementary conditions, invitations to bid, instructions to bidders, insurance and bonding requirements, and preparation of other contract -related documents. 5) Furnishing to the OWNER a maximum of five copies of drawings, specifications, and other contract documents. Bidding Phase. Services under this phase include: 1) Assisting the OWNER in advertising for and obtaining bids for each separate prime construction contract, maintaining a record of prospective bidders to whom bidding documents have been issued, attending pre-bid conferences, and receiving and processing deposits for bidding documents. 2) Issuing addenda as appropriate to interpret, clarify, or expand the bidding documents. 3) Assisting the OWNER in determining the qualifications and acceptability of prospective constructors, subcontractors, and suppliers. 4) When substitution prior to the award of contracts is allowed by the bidding documents, r consultation with and advising the OWNER as to the acceptability of alternate materials and equipment proposed by the prospective constructors. A4272AMD_N94.dx CITY OF GEORGETOWN PROFESSIONAL SERVICES TO DESIGN THE DOVE SPRINGS WASTEWATER TREATMENT PLANT AND ASSOCIATED IMPROVEMENTS ENGINEERING FEE ESTIMATE Preliminary Engineering Phase: $136,000.00 Design Phase: $204,000.00 Bid Phase: $ 18,000.00 General Services During Construction Phase: $138,000.00 Other Direct Costs, including: $ 10,000.00 Travel Telephone Copying/bluelines Postage/facsimile Computer time Total Basic Engineering Services $506,000.00 Surveying $ 8,000.00 Geotechnical $ 5,000.00 Construction Materials Testing $ 8,000.00 Total Special Services $ 21,000.00 TOTAL 5527,000.00 A4272AMD N94.dm Council Meeting Date: February 24, 2004 AGENDA ITEM COVER SHEET Item No. ew LJ - 3 SUBJECT: Consideration and recommendation to award a contract to Corrosion Eliminator, Inc. of Mineral Wells, Texas and to establish a project budget for the rehabilitation of the Berry Creek Ground Storage Tank of $100,000.00. ITEM SUIUARY: This item continues the process of the rehabilitation of the City's water tanks based upon recommendations of Dunham Engineering following the annual inspections conducted in 2001. Sealed bids were received and opened on February 12, 2004 for the rehabilitation of the Berry Creek Ground Storage Tank. The bids were presented in the form of a base bid to sandblast and repaint the interior and exterior of the tank with one potential adder to clean the interior of the tank if required. The engineering firm responsible to review the bids, Dunham Engineering, has recommended that the bid be awarded to Corrosion Eliminator, Inc. of Mineral Wells, Texas. Corrosion Eliminator was the low bidder with a total bid of $95,232.00. Staff recommends establishing the project budget at $100,000.00. SPECIAL CONSIDERATIONS: NONE FINANCIAL IMPACT: This project will be funded out of the Water Operations Fund 660 -108- 5204 -TM. GUS BOARD RECOMMENDATION: GUS Board recommended that the bid for the Berry Creek Ground Storage Tank Rehabilitation project be awarded to Corrosion Eliminator, Inc. in the amount of $95.232.00 and that the project budget be set at $100,000.00. Approved 6-0 (Brown absent) STAFF RECOMMENDATION: The Staff recommends that the bid for the Berry Creek GST rehabilitation be awarded to Corrosion Eliminator, Inc. and the project budget be set at $100,000.00. COMMENTS: NONE ATTACHMENTS: 1. Dunham Engineering Bid Award Letter. 2. Financial Impact Checklist. Submitted by: Jim Briggs, Assistant Glenn Dishong City Manager for Utilities Water Services Manager FBid 7Date: ry Creek GST Rehab Prepared by: Glenn Dishong ruary 24, 2004 Date: February 3, 2004 Agenda Item Check List - Financial Impact 1. Was it budgeted? 2. Is it within the approved budgeted amount? Bid Opening scheduled for February 17. Prices expected to be less than the budgeted amount. I 3. If not, where is the money coming from? Water Operations Fund 4. Is there something (budgeted) that won't get done because you are spending these funds? If so, please explain. No. 5. Will this have an impact on the next year's budget? 6. Does this project have future revenue impact? If so, how? Year: N/A Department: N/A 7. Identify all on-going costs (i.e., insurance, annual maintenance fees, licenses, operational costs, etc). N/A 8. Estimated staff hours: N/A 9. Cross -divisional impact: N/A Finance ❑ Review S�' DUNE AM ENGINEERING 13141 Hill Rd. • College Station, TX 77845 a (979) 690.6655 a Mobile (979) www.Do»han nginavrinQ.cont February 12, 2004 City of Georgetown 300 Industrial Ave. Georgetown, Texas 78626 Attn: Glen Dishong, Water System Manager Ref.: Berry Creek Water Tank Rehabilitation Project The purpose of this letter is to recommend award of the low bidder for project. See bid tabulation sheet attached. The low bidder, Corrosion Eliminator, Inc., is an established firm local Mineral Wells, Texas that specializes in water tank rehabilitation projects. Tank Consultants • FAX (979) 690.7034 ref. in Corrosion Eliminator, Inc. has performed several water tank projects for ur firm over the past ten years. They recently completed similar projects in Kempner, I =as and Pearland, Texas under our direction. Both projects were completed on time and he work was satisfactory. Corrosion Eliminator, Inc. is qualified to perform the work and we recommend award of the contract to them. Please call if you need additional information. Sincerely, Ay D. Dunham, P.E. FEB 12 2004 19:01 409+S90+7034 PAGE.002 DUNHAM ENGINEERING WatAr Tank Consultants 13141 Hill Rd. • College Station, 7R 77846 • (979) 690-6666 • Mobile (979) 620-164 i • FAX (979) 690-7034 w .DunhanMngin"ring.com Bid Tabulation Sheet Georgetown, Texas Berry Creek Water Storage Tank Rehabilitation Project Bids opened February 12, 2004 @ 2:00 p.m. @ City office. Contractor Base Bid Amount Ad"ivcItedi 41 Angelos Painting Utility Service Center Houston f N.G.Pairlting Water Tank Service Co. V DMS Painting ✓ Gulf States Protective Coatings Corrosion Eliminators Travis Abrasive Blasting & Painting J BondCoat General Construction by Randy's Cunningham Sandblasting & Painting McCrea Water Tower immy D. Dunham, P.E. $ $ s 1111 400. s 4,J s 119 BOO. $ S $ ( 3, d 1— s $ 1-:55,390 . $� $ 12-cf-, q 3$ . $ 911 --3Z- $ 3 o., $ 3,J -I $ `go ck $ $ 1011000- 091000-$ $ $ ....-. $ s �3 3.d�1cr is ►�. 0 In v w. Mc'N d td FEB 12 2004 19:02 409+690+7034 PAGE.003 Council Meeting Date: February 24, 2004 AGENDA ITEM COVER SHEET Item No. _J56---4 SUBJECT: consideration and possible recommendation to award contracts to H. Deck Construction and Horseshoe Construction, Inc. and to approve the budget for the Phase I EARZ Rehabilitation Project and Phase I EARZ Pipe Bursting Projects in the amount of $1,235,000.00. ITEM SUMMARY: Chapter 213 - Edwards Aquifer Recharge Zone (EARZ) rules of the TAC requires the repair of structural damage and defects that pose a threat to the Edwards Aquifer. The engineering and design of the Phase I EARZ Repairs was completed by Roming, Parker, and Kasberg (RPK). Due to wastewater collection system repairs needed along a significant portion of Church Street, a major street and drainage project was combined with the EARZ repairs to allow completion of all work within the same fiscal year and to achieve potential construction cost savings. The bid opening was conducted on February 12, 2004. The Project was divided into three parts: 1) Wastewater System Rehabilitation Part A for various collection system repairs, 2) Wastewater System Rehabilitation Part B for Church Street repairs not related to wastewater collection, and 3) EARZ Pipe Bursting Repairs. Two (2) companies presented bids for each project. The design engineer (RPK) has reviewed the bids and has recommended the award of the bid for the Wastewater System Rehabilitation (Parts A and B) to H. Deck Construction for $845,400.00. RPK has recommended the award of the EARZ Pipe Bursting Repairs to Horseshoe Construction, Inc. for $257,975.00. The contract bid total for the three parts is $1,103,375.00. Staff recommends establishing a project budget of $1,235,000.00. SPECIAL CONSIDERATIONS: None. FINANCIAL IMPACT: Funds will come from the Wastewater Capital Fund 651-101-6618-00, the Storm water Capital Fund 641-101-6113-00, and the Street Maintenance Sales Tax Fund 203-134-5801-02. GUS BOARD RECOMMENDATION: GUS Board recommended award of the bid for EARZ Phase 1 Wastewater System Rehabilitation to H. Deck Construction and the EARZ Phase 1 Pipe Bursting Repairs to Horseshoe construction, Inc., in the amount of $1,235,000.00. Approved 6-0 (Brown absent) STAFF RECOMMENDATION: Staff recommends awarding the bid for EARZ Phase I Wastewater System Rehabilitation to H. Deck Construction. Staff recommends awarding the bid for the EARZ Phase I Pipe Bursting Repairs to Horseshoe Construction, Inc. The Project Budget is recommended at $1,235,000.00. COMMENTS: None. ATTACHMENTS: 1) RPK Bid Award Letter. 2) Financial Impact Checklist. Submitted by: Jim Briggs, Glenn W. Dishong, Assistant City Manager Water Services Manager For Utility Operations Agenda Item: Phase I EARZ Repairs Prepared by. Glenn Dishong Council Date: February 24, 2004 :1 Date: February 13, 2004 Agenda Item Check List - Financial Impact 1. Was it budgeted? Yes - Wastewater. No - Streets and Drainage 2. Is it within the approved budgeted amount? Yes - Wastewater. 3. If not, where is the money coming from? Money for Streets and Drainage portion will come from the Storm Water Capital Fund 641-101-6113-00 and the Street Maintenance Sales Tax Fund 203-134-5601-02. 4. Is there something (budgeted) that won't get done because you are spending these funds? If so, please explain. Yes. River Bend Storm Drainage Project will be deferred until FY 04/05. 5. Will this have an impact on the next year's budget? No. 6. Does this project have future revenue impact? If so, how? Year: N/A Department: N/A 7. Identify all on-going costs (i.e., insurance, annual maintenance fees, licenses, operational costs, etc). Completion of this project is expected to reduce inflow into the Dove Springs Basin, thereby reducing the cost of operation for the Dove Springs WWTP. Cost savings would materialize as both a reduction in volumetric charge by BRA and a reduction in pumping costs (electricity) at the lift stations and WWTP. 8. Estimated staff hours: N/A 9. Cross -divisional impact: N/A Finance El ROMING, PARKER & KASBERG, L.L.P. CONSULTING ENGINEERS One South Main Tempe. Teas 76501 (254) 773-3731 Fu (254) 773-6667 nuil®rykengi mn.mm WM. MACK PARKER, P.E. RICK N. KASBERG, P.E. R. DAVID PATRICK. P.E. February 13, 2004 Mr. Joel Weaver CIP Coordinator City of Georgetown 300 Industrial Avenue Georgetown, Texas 78626 Re: City of Georgetown Edwards Aquifer Recharge Zone Rehabilitation, Phase I - Pipe Bursting Georgetown, Texas Dear Mr. Weaver: W. CLAY ROMING. P.E. Partner Emerson Attached is the Bid Tabulation Sheet for the bids received at 3:00 p.m. on Thursday, February 12, 2004 for the above referenced project. There were two bids received for this project as shown on the attached tabulation sheet. After tabulation of the bids, we have concluded that Horseshoe Construction, Inc. is the low bidder with a Total Bid of $257,975.00. We have reviewed the current workload and construction history of Horseshoe Construction, Inc. as well as contacted several references. As a result of our findings, we recommend that a contract be awarded to Horseshoe Construction, Inc. for the total base bid in the amount of $257,975.00. If you have questions, please call. Sincerely, R. David Patrick, P.E. RDP/rdp 2003-120,41 ROMING, PARKER & KASBERG, L.L.P. CONSULTING ENGINEERS One Snwh Main Temple, Texas 76501 (254) 7733731 Fax (254) 773-6667 made rpkcngmccrs-urm WM. MACK PARKER. P.E. RICK N. KASBERG. P.E. R. DAVID PATRICK, P.E. February 13, 2004 Mr. Joel Weaver CIP Coordinator City of Georgetown 300 Industrial Avenue Georgetown, Texas 78626 Re: City of Georgetown Edwards Aquifer Recharge Zone Rehabilitation, Phase I - Pipe Bursting Georgetown, Texas Dear Mr. Weaver: W. CLAY ROMING. P E. Panner Emcriws Attached is the Bid Tabulation Sheet for the bids received at 3:00 p.m. on Thursday, February 12, 2004 for the above referenced project. There were two bids received for this project as shown on the attached tabulation sheet. After tabulation of the bids, we have concluded that Horseshoe Construction, Inc. is the low bidder with a Total Bid of $257,975.00. We have reviewed the current workload and construction history of Horseshoe Construction, Inc. as well as contacted several references. As a result of our findings, we recommend that a contract be awarded to Horseshoe Construction, Inc. for the total base bid in the amount of $257,975.00. If you have questions, please call. Sincerely, R. David Patrick, P.E. RDP/rdp 2003-120-41 ROMING, PARKER & KASBERG, L.L.P. CONSULTING ENGINEERS One South Main Temple, Texas 76501 (254) 773-3731 Fax (254) 773-6667 mail@rpkengmeers.com WM. MACK PARKER. P.E. RICK N. KASBERG. P.E. R. DAVID PATRICK. P.E. February 13, 2004 Mr. Joel Weaver CIP Coordinator City of Georgetown 300 Industrial Avenue Georgetown, Texas 78626 W. CLAY ROMING. P.E. Partner Emenws Re: City of Georgetown Edwards Aquifer Recharge Zone Rehabilitation, Phase I - Wastewater System Rehabilitation Georgetown, Texas Dear Mr. Weaver: Attached are the Bid Tabulation Sheets for the bids received at 2:00 p.m. on Thursday, February 12, 2004 for the above referenced project. There were two bids received for this project as shown on the attached tabulation sheets. After tabulation of the bids, we have concluded that H. Deck Construction is the low bidder with a Total Bid of $845,400.00 broken down as follows: • Base Bid Part A (EARZ Rehabilitation) = $606,075.00 • Base Bid Part A (Church St. Drainage ) = $239,325.00 We have reviewed the current workload and construction history of H. Deck Construction as well as checked references. In addition, H. Deck Construction has successfully completed similar construction projects for us in the past. As a result of our findings and previous experiences, we recommend that a contract be awarded to H. Deck Construction for the total bid in the amount of $845,400.00. If you have questions, please call. Sincerely, R. David Patrick, P.E. RDP/rdp 2003-120-40 e BID TABULATION My.129.0 W5P CITY OF GEORGETOWN I hereby rend, 11u11hrsIs s rorrat aM 1. ubulatop of all bMs rrce.vM Ro.,, Paten & Kasberg. L L P Edwards A9uifrr R.barpe %one Pbau 1 - W'aslewater Syslem Rebabilimlion Feb.0 12, 2000 2:00 pro 300 IrWmrnal :Venue Georpem•rn. TS 78626 BIDDER INFOR.I/ATION 11. Dick Cormrurlion Co. TTG, GI,DHes, Inc. 1601 Oxford Bl.d P. O. Bo, 199 Round Rork. Tew 73600 Gasuv0le. Teras 96528 Rew Au. EmwnrM Qnnun Umr H,d Opnr Onrn r Unn Prr" Ewww Amonnr Uun Pn[e ErreMed Amoum P:IRT S-COURCHSTREET DRAINAGE 6.1 1004 LS lCmtml Plan for Vehwular and Pedes.rtn Trarf, S 1.00000 S 1.000.00 5 1.50000 S I.SOO.OD 6.2 1009 LS Illarricacles aM Tnlfw Control Plan Ito Ieoummron 8.00000 1.00000 10,000 DO 10.000.00 9-3 80 LFIwallaior a1 12-nch. Clens IV Hardie Nos Sturm Oran s,,, wpphcd b5 GeorSemwn) bw tng Esrava.n, Embedment. Bxklill sM Testing 25.00 2.000 OD 40 00 3.20000 B.J 290 LF :rwa.n m IB... Is. Class IV Hardle Nw Storm Dran (pipe suppl.M by GeorBnowna mlMin E.ravamn. Emhdmenl. Bxklill and Tesun 27.50 7.975.00 8500 13.050.00 8.5 2.240 LF Instillation of 24 imh. Clus IV Hirdm Pipe Storm Dmn lam wpp$icd by Georgu,ownl Incl.dint Eusvaipn. Embedment. Bxklill mM Tesun 30.00 67.200 00 50.00 112.000.00 B-6 210 LF IntalWmn of lB-.tun. Class IV Harden Pipe Culven(p,pe wppliM by Georgnown) Inludm8 Eauvaton. EmEMmcn1. Bxkf ll aM Teo1n 30.00 6.30000 80.00 ' 8400.00 BJ 190 LF Intalbtion of 24inrh. Class IV HaNie Pipe Culvert (pipe wppliM by Georgetown) Imludin8 Ewivaton. Embcol.l. Bxhfill aM Tesun 30.00 5,700.00 42.00 7.980.00 B-1 10 EA Fumnh At Imtall3 0' Cm rrsc Juow,ion Boces whava.aorn aM bxklill 2.200.00 22.000.00 L50000 ISOOD 00 B-9 7 EA Fumuh & Ipna1l 5 -fowl Storm Drain Inlet per da S,".4 De,nls arM 5 ,frtaiom 2.500.00 8500 DO 1 900 00 13.30D.00 8.10 1 EA Fumuh & Install IW. Storm Drain Inkrs r the SIa d Delals and S -.lies,.. 3.001.00 3.00D.00 2.730.00 2.730.00 Bit 1 7 1 EA FurnA & frosts IS.foto Slmm Dnin INas or, rte Stara Deui is and 5 ifirn.ons 4.00000 12.0MD0 4.300 OD 12 90000 B.12 900 1 LF R nd.n Er,nm Ch..[ Servat to Facmum Dmm e as Shown on Plans 950 8.55000 5 00 4.50000 111.13 1.500 SY INmah, )mull aM 14amain Emslon Comrol Blinkers (Cunei Typ, I or approyrd c 0 2.90 8,35000 4 00 6,00000 8.18 10D SY Fun.sh arms Inuall SI Ausuping or &rmuda Grams Sod.n w/Wamnn to Surstato Growth 5.00 SOD 00 7 00 700 00 8-15 2.500 SY Plxin Loam. and Seedin w/wamnn ,o Suslan Growth 2 50 6.25000 2 50 6.250.00 6.16 L900 SY Fumish & Plac'84rk Base- Ipr 8xk6llin9 Storm Dnm Tmxh as Slmwn on Detail Sl a . Steel DOe 20.00 38.000 00 20 00 38.000.00 8.17 600 TN Fumish sM Plxe Type D Asphalt Overby, „wiMmB necxss ay sew<uu and asphalt removal ic allow far SngpIh I.s,,..n al ImIS UI Asah.11 O•M. 55 OD 33,000 00 110 OD 66.000,00 BID AMOUNT PART R fITEMS 8-1 - 847s S 239.725 W S 321.510. B.dder &kowwlM a AddeMa No 1+ it YES YES BNder Aro wl"Ife AW,W, No ?I YES _ _ YES _ BMder Pro. a<Serur 10 1 YES 1 I YES I hereby rend, 11u11hrsIs s rorrat aM 1. ubulatop of all bMs rrce.vM Ro.,, Paten & Kasberg. L L P Council Meeting Date: February 24, 2004 Item No. AGENDA ITEM COVER SHEET &0�- G36h- SUBJECT: Consideration and possible action to award the bid, from Viking Construction, Inc., for street microsurfacing in the amount of $264,400.24. ITEM SUMMARY: Sealed bids were received and opened Monday, February 9 at 2:00 p.m. for the application of microsurfacing to approximately 149,643 square yards of streets. The areas designated for microsurfacing this budget year are portions of the River Ridge Subdivision, areas in Old Town, Quail Valley Subdivision and the Oakcrest Subdivision. $300,000.00 was budgeted for microsurfacing this fiscal year. The actual bid came in at $262,400.24. Staff recommends that the project amount budgeted be approved so that the City may utilize the low bid price presented on this year's bid and possibly expand the area to be microsurfaced. SPECIAL CONSIDERATIONS: None GUS BOARD RECOMMENDATION: GUS Board recommended award of the bid to Viking Construction, Inc. in the amount of $264,400.24 and approval of a project budget in the amount of $300,000.00 at their February 17, 2004 meeting. Approved 6-0 (Brown absent) STAFF RECOMMENDATION: Staff recommends award of the bid to Viking Construction, Inc. in the amount of $264,400.24 and approval of a project budget in the amount of $300,000.00 FINANCIAL IMPACT: Funding from microsurfacing account number 100-134-5807-00. COMMENTS: None ATTACHMENTS: Bid documents and bid tab. Financial Impact check List Submitted By: Jim Briggs, Mark Miller Assistant City Manager Transportation Sermoes Manager For Utilities Agenda Item Check List - Financial Impact 1. Was it budgeted? Yes 2. Is it within the approved budgeted amount? Yes 3. If not, where is the money coming from? N/A 4. Is there something (budgeted) that won't get done because you are spending these funds? If so, please explain. No 5. Will this have an impact on the next year's budget? 6. Does this project have future revenue impact? If so, how? N/A Year: Department: 7. Identify all on-going costs (i.e., insurance, annual maintenance fees, licenses, operational costs, etc). Microsurfacing of roadways extends the life of the street and is the City's primary preventive maintenance tool 8. Estimated staff hours: N/A 9. Cross -divisional impact. N/A Finance Review 7 2004 Prepared by: Barbara Lake =Agendaltem:icrosurfacing bruary 24, 2004 Date: February 18, 2004 Agenda Item Check List - Financial Impact 1. Was it budgeted? Yes 2. Is it within the approved budgeted amount? Yes 3. If not, where is the money coming from? N/A 4. Is there something (budgeted) that won't get done because you are spending these funds? If so, please explain. No 5. Will this have an impact on the next year's budget? 6. Does this project have future revenue impact? If so, how? N/A Year: Department: 7. Identify all on-going costs (i.e., insurance, annual maintenance fees, licenses, operational costs, etc). Microsurfacing of roadways extends the life of the street and is the City's primary preventive maintenance tool 8. Estimated staff hours: N/A 9. Cross -divisional impact. N/A Finance Review 7 CITY OF GEORGETOWN COMMUNITY OWNED UTILITIES MICROSURFACING BID TAB 2004 BIDDER TOTAL AMOUNT BID RECEIPT ADDENDUM #1 AND #2 BID BOND Viking Construction, Inc. $262,400.24 N/A Yes Ballou Construction $299,321.70 N/A Yes CiWof Georgetown Microsurfacing Contract 2004 PROJECT IDENTIFICATION: THIS BID IS SUBMITTED TO: SECTION 00120 BID FORM City of Georgetown Microsurfacing Contract Various locations throughout the City City of Georgetown, Texas 300 Industrial Boulevard P.O. Box 409 Georgetown, Texas 78627-0409 The undersigned BIDDER proposes and agrees, if this Bid is accepted, to enter into an agreement with OWNER in the form included in the Contract Documents to perform and famish all Work as specified or indicated in the Contract Documents for the Contract Price and within the Contract Time indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents. . j 2. BIDDER accepts all of the terms and conditions of the Invitation to Bid and Instructions to Bidders, including without limitation those dealing with the disposition of Bid security. This Bid will remain subject to acceptance for sixty calendar days after the day of Bid opening. BIDDER will sign and submit the Agreement with the Bonds and other documents required by the Bidding Requirements within ten days after the date of OWNER's Notice of Award. 3. In submitting this bid, BIDDER represents, as more fully set forth in the Agreement, that: a. BIDDER has examined copies of all the Bidding Documents and of the following addenda (receipt of all which is hereby acknowledged): Number Date Name l i i b. BIDDER has familiarized itself with the nature and extent of the Contract Documents, Work, site, locality, and all local conditions and Laws and Regulations that in any manner may affect cost, progress, performance or famishing of the Work. C. BIDDER has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) all such examinations, investigations, explorations, tests and studies which pertain to the subsurface of physical conditions at the site or otherwise may affect the cost, progress, performance or furnishing of the Work as BIDDER considers necessary for the performance or finishing of the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, including specifically the provisions of paragraph 8 of the Agreement; and no additional examinations, investigations, explorations, tests, reports, or similar information or data are or will be required by BIDDER for such purposes. arOWNs00. 120 00120-1 eKrzaroa City of Georgetown Microsurfacing Contract 2004 d. BIDDER has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumed responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, reports or similar information or data in respect of said Underground Facilities are or will be required by BIDDER in order to perform and furnish the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, including specifically the provisions of paragraph 8 of the Agreement. e. BIDDER has correlated the results of all such observations, examinations, investigations, explorations, tests, reports and studies with the terms and conditions of the Contract Documents. f. BIDDER has given OWNER written notice of all conflicts, errors or discrepancies that it has discovered in the Contract Documents and the written resolution thereof by OWNER is acceptable to BIDDER. g. This Bid is genuine and not made in the interest of or on behalf of any undisclosed person, firm or corporation and is not submitted in conformity with any agreement or rules of any group, association, organization or corporation; BIDDER has not directly or indirectly induced or solicited any other BIDDER to submit a false or sham Bid; BIDDER has not solicited or induced any person, firm or corporation to refrain from bidding; and BIDDER has not sought by collusion to obtain for itself any advantage over any other BIDDER or over OWNER. 4. BIDDER will complete work on or before June 5. 2004 for the following prices, as shown in Bid Schedule. Work shall be completed within 30 days of the start of the microsurfacing process. The Bid Items for Mobilization, Bonds and Insurance shall not exceed 5% of the total amount Bid for any particular Base Bid. GTOWNs0o.120 00120-2 0624194 1 City of Georgetown Microsurfacing Contract 2004 BID SCHEDULE FOR MICROSURFACING CONTRACT Total Item Estimated Unit Amount No. Quantity Unit Description and Unit Price in Words Price (in Figures) 100% LS Mobilization_ CA pO 00 Dollars $kk': $ and V n Cents 2 149,643 SY Microsurfacing complete in place as detailed and specified, the sum of $ N.66 $ ` y Oo Z� O MT Dollars and \ G,%ArCents 1 TOTAL BASE BID AMOUNT BASE BID AMOUNT $l.ao "0i2F>n5.xi'Z d u 0 Abu+2 iA\3+.4 0 a..Eb b3UAi>s (words) PC N e) Ti w EN T 1k (figures) Quantities are not guaranteed. Final payment will be based on actual quantities. 6. BIDDER agrees that all Work on each project will be substantially complete and ready for final payment by the dates indicated in Paragraph 15 of the Agreement. BIDDER accepts the provisions of the Agreement as to liquidated damages in the event of failure to complete the Work on time. 7. BIDDER must answer the following questions (refer to INSTRUCTIONS TO BIDDERS for definitions): A. Is the bidder that is making and submitting this bid a "RESIDENT BIDDER" or a "NONRESIDEJkt% ZF$J, ��-- B. If the bidder is a "NONRESIDENT BIDDER", does the State in which the Nonresident Bidder's principal place of business is located have a law requiring a Nonresident Bidder of that State to bid a certain amount or percentage under the bid of a Resident Bidder of that State in order for the Nonresident Bidder of that State to be awarded a contract on his bid in such State? Answer: C. If the answer to Question B above is "yes", then what amount or percentage must a Texas Resident Bidder bid under the bid of a Resident Bidder of that State in order to be awarded a contract on such bid in said State? Answer: GTowNSOO.120 00120-3 City: of Georgetown Microsurfacing Contract 2004 8.The following documents are attached to and made a condition of this Bid: a. Required Bid Security in the form of five percent of the Bidder's maximum base bid price and in the form of certified check of a Bid Bond. 9. Communications concerning this Bid shall be addressed to: ge•1 •� ki 'Ci •: �•�� to 10. The terms used in this Bid which are defined in the General Conditions of the Construction Contract included as part of the Contract Documents have the meanings assigned to them in the General Conditions. SUBMITTED ON r" �� .20014 y If BIDDER is: An Individual By doing business as (Individual's Name) Business address: Phone No.: A Partnershio By (Firm Name) Business address: (General Partner) Phone No.: GrOWNS00.120 00120-4 City of Georgetown b icrosurfacing Contract 2004 A Corporation By (Corporation Name) (State of Incorporation) By \ J 3 Ift Izfri 1�- �u N �f✓ (Name of Person Authorized to Sign) I (Title) (Corporate Seal) Attest �� ------- Business Business address: 2 Z z Phone No.: .S t i. 9 A Joint Venture By (Name) (Address) (Name) (Address) Phone No. (Each joint venturer must sign. The manner of signing for each individual, partnership and corporation that is a party to the joint venture should be in the manner indicated above.) GTOWNS00.120 END OF SECTION 00120-5 10111Mmn