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R-08-06-12-10E2 - 6/12/2008RESOLUTION NO. R -08-06-12-10E2 WHEREAS, the City of Round Rock has previously entered into a Contract for Engineering Services ("Contract") with PBS&J for the design of the extension of Creek Bend Boulevard from Creek Bend Circle to Wyoming Springs Drive, and WHEREAS, PBS&J has submitted Supplemental Contract No. 2 to the Contract to modify the provisions for the scope of services and to increase the fees, and WHEREAS, the City Council desires to enter into said Supplemental Contract No. 2 with PBS&J, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City Supplemental Contract No. 2 to the Contract with PBS&J, a copy of same being attached hereto as Exhibit "A" and incorporated herein for all purposes. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 12th day of June, 2008/ _ P1/144__. ALAN MCGRAW, Mayor City of Round Rock, Texas SARA L. WHITE, City Secretary 0:\WDOX\RESOLUTI\R80612E2.DOC/rmc STATE OF TEXAS COUNTY OF WILLIAMSON § § § SUPPLEMENTAL CONTRACT NO. 2 TO CONTRACT FOR ENGINEERING SERVICES FIRM: PBS&J ("Engineer") ADDRESS: 6504 Bridge Point Parkway, Suite 200, Austin, TX 78730 PROJECT: CREEK BEND DRIVE (FROM CREEK BEND CIR. TO WYOMING SPRINGS DR) This Supplemental Contract No. 2 to Contract for Engineering Services is made by and between the City of Round Rock, Texas, hereinafter called the "City" and PBS&J, hereinafter called the "Engineer". WHEREAS, the City and Engineer executed a Contract for Engineering Services, hereinafter called the "Contract", on the 23rd day of November, 2004 for the Creek Bend Drive (from Creek Bend Cir. to Wyoming Springs Dr.) Project in the amount of $728,000.00; and WHEREAS, it has become necessary to amend the Contract to modify the provisions for the scope of services, to increase the compensation by $181,127.00 to a total of $909,127.00; and WHEREAS, it has become necessary to amend the Contract to modify the provisions for the scope of services, to increase the compensation by $198,376.00 to a total of $1,107,503.00; and NOW THEREFORE, premises considered, the City and the Engineer agree that said Contract is amended as follows: I. Article 2, Engineering Services and Exhibit B, Engineering Services shall be amended as set forth in the attached Addendum To Exhibit B. Exhibit C, Work Schedule shall be amended as set forth in the attached Addendum To Exhibit C. II. Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by $198,376.00 the lump sum amount payable under the Contract for a total of $1,107,503.00, as shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF, the City and the Engineer have executed this Supplemental Contract in duplicate. Supplemental Contract #2 ST33CBDR 138652 0127.0057 1 EXHIBIT . "An Rev.07/06/06 84275 PBS&J By: Printed Name: ✓N • C' r Title: `3� . V' c . 1r 4. 5 1 ot.Q. 5-ZO-09 0. N Date CITY OF ROUND ROCK APPROVED AS TO FORM: By: Alan McGraw, Mayor Stephan L. Sheets, City Attorney Date Supplemental Contract #2 Rev.07/06/06 ST33CBDR 84275 138652 0127.0057 2 ADDENDUM TO EXHIBIT B Engineering Services The changes to the scope of this project are as follows: PHASE 2 The following is an understanding and outline of the scope of services that supports the Engineer's Supplemental Work Authorization #2 fee schedule and cost proposal for the proposed City of Round Rock Creek Bend roadway extension project located in Williamson County, Texas. This scope of services reflects the work necessary to progress the current preliminary schematic developed in Phase 1 through the environmental, mitigation, and water quality NEPA process. The following supplemental expands the previously approved Phase 2 scope of services to include enhanced environmental services. FC 11 O TRAFFIC EVALUATIONS AND PROJECTIONS The Engineer shall estimate the future traffic demand on the proposed Creek Bend Boulevard extension from Wyoming Springs Drive to Bright Water Boulevard. a) Initiation and Coordination The Engineer will gather and review available data and identify the proposed roadway major influence areas, competing roadways and feeder roadways. The proposed roadway influence area is enclosed by Sam Bass Road, Parmer Lane, RM 620, and IH -35. b) Data Collection and Analysis The Engineer will assemble, review and analyze available traffic data, existing and future planned land -use and special traffic generators within the project influence area. Based on the review of the available data, additional traffic data requirements will be identified consisting of Road Tube Counts (RTC). Traffic volumes will be measured for a typical weekday Average Daily Traffic. An estimated six RTC locations are expected and these count locations will be decided in coordination with the city. The Engineer will obtain CAMPO travel demand model traffic estimates for opening year, 2015 and 2030 Planning Horizon. The Engineer will coordinate with Round Rock Independent School District to gather or collect available bicycle and pedestrian traffic data. c) Existing Traffic Pattern Assessment The Engineer will analyze the existing traffic flow pattern on the related major roadways (Hairy Man Road, Brightwater Boulevard, Wyoming Springs Drive, Sam Bass Road and Creek Bend Boulevard). The Engineer will develop the criteria and methodology to estimate the demand related to the residential area, special generators (school, hospital) and through traffic. The developed criteria will also utilize Institute of Transportation Engineers (ITE) trip generation rates to associate the current traffic demand to the land use. d) Build Condition Traffic Demand Estimation The Engineer will forecast future traffic demand on the proposed Creek Bend Boulevard extension for three scenarios (Opening Year, Year 2015 and Year 2030). The future traffic estimate will be based on the estimated future trip generation and distribution due to new development and the predicted change in traffic flow pattern due to the changed network connectivity. The applied trip generation rates will be based on ITE recommended trip generation. The developed technique will also utilize the observed existing travel pattern, collected background traffic data and will perform the reasonableness check of the estimated demand. A validation review with available CAMPO traffic forecast will be performed. The Engineer will respond to comments from the City prior to finalizing the report. The Engineer shall respond to comments on the draft report. Deliverables • Traffic Data • Summary table of estimated future traffic demand for the proposed Creek Bend connection road. • Technical memo with summary analysis FC 12O ENVIRONMENTAL DOCUMENTATION 9. Geological Resources c. Phase II Karst Feature Survey The Engineer will conduct an investigation of the 16 karst features identified during the Phase I survey. The investigation will be conducted in accordance with USFWS draft protocols dated April 2002. Karst survey tasks to be completed are described below: i) Contractor Oversight The Engineer will perform oversight of selected contractors to install security fencing around selected karst features that will undergo hand excavation during the Phase II investigation. The Engineer will provide staff to be present onsite to oversee contractors during field activities. In addition, the Engineer will provide staff to remove brush from the features in order to gain access for the Phase II investigation. A minimum of four staff days to complete these efforts is anticipated. The Engineer shall be responsible for the cost of the brush removal contractor. ii) Phase II Karst Feature Investigation The Engineer will perform a hand excavation of selected karst features for the primary intent of conducting a habitat assessment for federally listed karst invertebrates. The survey will consist of removing rock and soil from natural karst features to determine subsurface extent and the nature of the potential subsurface void. All excavated material will be spread into the adjacent topsoil to be incorporated into the soil. Rocks will be placed in the adjacent area so as not to create favorable conditions for imported fire ant colonies. Each excavation will be evaluated and a determination made to the presence of habitat and the suitability of providing unique conditions for karst invertebrates to occur. If suitable habitat is not encountered, the excavation will be backfilled with rocks. If suitable habitat is encountered, a biological collection will be performed by a scientist permitted by the USFWS. The process involves three separate collections over a period of 72 hours. Upon completion, the karst feature will be preserved in its current condition. iii) Phase II Karst Survey The Engineer shall survey the Karst features identified within the study limits during the Phase I Karst Survey and prepare graphic exhibit showing the karst features relative to the schematic. Deliverables • Draft Phase II Karst Feature Investigation Report (4 copies) • Final Phase II Karst Feature Investigation Report (4 copies) • Karst features survey exhibit d. Geological Assessment The Engineer will conduct a geologic assessment (as per TCEQ instructions - 0585) to determine the presence and sensitivity of natural and man-made features which may provide point recharge to the Edwards Aquifer. The purpose of the assessment is to identify all potential pathways for contaminant movement to the Edwards Aquifer and provide geologic information so that the appropriate Best Management Practice is proposed. The natural features may also provide habitat for federally listed endangered karst invertebrates, or result in structural concerns to the project. The tasks to be performed during the geologic assessment are described below. i) Background Geology Published geologic reports will be reviewed and the information used to establish the geologic conditions beneath the project site. Primary sources of information will be geological reports published by the Bureau of Economic Geology and U.S. Geological Survey. Other sources including fault and lineament maps, and topographic maps will also be reviewed as available. Relevant cave -related publications including published cave surveys will be reviewed for any known features within a 1 -kilometer (km) radius of the site. ii) Aerial Photography Examination Aerial photography of the project and surrounding areas may be examined for evidence of fractures, lineaments, sinkholes, lithologic contacts, and other potentially relevant karst features. iii) Field Survey The Engineer will conduct a walking survey of the project area to locate and describe geologic and manmade features. The survey will be conducted along transects that normally have 50 foot spacing, unless site conditions require more closely spaced transects. The survey will be conducted by a qualified geologist meeting TCEQ criteria for a karst geologist. Identified features will be marked with flagging and photographed, and their positions will be determined using a handheld GPS instrument. The feature will be closely evaluated to determine the features characteristics including type, dimensions, trend, density, aperture, infilling, and relative infiltration rate; and the physical setting (i.e. topographic location). This information will be used to populate the geologic assessment table (TCEQ-0585-table) to determine the features sensitivity to recharge the Edwards Aquifer. iv) Report Preparation Karst feature survey findings will be included in the site assessment report. The report will include the geologic assessment table with a description of each feature that includes the dimensions, type, trend, and geologic characteristics. The report will also include attachments that summarize the soils at the site, a stratigraphic column illustrating the stratigraphy of the area, and a narrative description of the site geology. The report will also include a map illustrating the approximate location of each karst feature. The Engineer will respond to comments from the City, TxDOT Austin District, TxDOT ENV, and TCEQ prior to finalizing the report. Deliverables • Draft Geological Assessment Report (4 copies) • Final Geological Assessment Report (4 copies) e. Coordination with Texas Commission on Environmental Quality In order to determine if a natural buffer will be required at any of the karst features identified within the project area, the Engineer will initiate consultation with the Texas Commission on Environmental Quality (TCEQ) regarding the characterization of karst features identified in the project area. For the purposes of the scope of services, the Engineer assumes attendance at two (2) meetings with TCEQ, the City and TxDOT. The Engineer shall prepare the meeting materials and minutes accordingly. The Engineer will provide TCEQ with copies of the Phase I and Phase II Karst Survey Reports. Following their review of the Karst Survey Reports, TCEQ will make a determination of the sensitivity of the karst features. The Engineer shall coordinate an on-site inspection of selected karst features with TCEQ personnel to verify conditions of the karst features. 12. Cultural Resources b. Non -Archaeological Historic Resource Studies iii. Section 106 Coordination with Property Owner The Engineer shall coordinate (prepare transmittal letters and provide deliverables) the submittal of all Section 106 deliverables to the property owner. Deliverables • Section 106 coordination submittals to property owner. 15. Section 4(0 Properties a. Record Boundary Exhibit: The Engineer will investigate and prepare a record boundary exhibit showing the platted parkland, Clarence Sauls' boundary lines and County ROW in the area impacted by the Hairy Man Road tie-in. b. Parkland Boundary Survey: Dependent upon preliminary determination of the impact to parkland, additional surveys will be performed for the purpose of determining boundary and ROW limits within the affected area. If a ROW acquisition is necessary, the Engineer shall prepare a parcel description and graphic exhibit for the ROW dedication document. The Engineer will prepare a detailed exhibit to accompany the preliminary schematic for presentation purposes. c. Avoidance Alternatives: The Engineer shall evaluate options to avoid and minimize impacts to the parkland. d. Section 4(f) Evaluation: The Engineer will prepare a Section 4(f) Evaluation seeking FHWA approval that the impact to the park qualifies as "de minimis". The Section 4(f) evaluation shall contain and summarize all data necessary to support a Section 4(f) document approval by FHWA (23 C.F.R. 771.127 (a) and 23 C.F.R. 771.135. In accordance with the format provided by the State, the evaluation will document the following: i. Purpose and Need for the Proposed Action ii. Description of the 4(f) Resources iii. Impacts to the Resources iv. Avoidance Alternatives (limited to a discussion of those developed in the Categorical Exclusion) v. Measures to Minimize Harm vi. Coordination with Resource Agency/Owner Following the review of the Draft Section 4(0 Evaluation by the City, TxDOT Austin District and TxDOT ENV, the Engineer will respond to comments and submit the revised draft for the FHWA review. The Engineer will respond to comments from FHWA, incorporate the results of the public hearing, and submit the Final Section 4(0 Evaluation. Deliverables • Draft Section 4(0 Evaluation (4 copies) • Final Section 4(0 Evaluation (4 copies) 18. Right of Entry a. Right -of -Entry (ROE) Coordination — Clarence Sauls' Tract i) Access Gate Installation: The Engineer shall coordinate the selection of and perform oversight of contractors to install an access gate to the property for field surveys. ii) Corridor Staking: The Engineer will stake the 500 -ft corridor limits on one hundred foot stations. iii) Brush Removal: The Engineer shall provide services to expedite the brush removal process, minimize subcontractor brush removal expenses and overall brush removal costs. The Engineer will assist the subcontractor in removing tree trimmings from the site. iv) Property Access Communication Plan and Entry Notification Process: The Engineer shall develop and implement a communication plan and an entry notification process to inform the property owner and City of all anticipated field activities. This plan shall include written notice of upcoming weekly activities on the Saul's tract, daily sign-in/sign-out procedures and daily communication with the property owner advising him of the completion of daily work activities on his property. F. Public Involvement 1. Public Meeting The magnitude of public interest and comments exceeded the original scope effort and work that were budgeted for the public meeting. The scope effort includes the following activities: • The Engineer shall provide a court reporter to attend the public meeting. • Additional effort is included for the Engineer to review and respond to all public comments received as a part of the public meeting comments disposition. • Additional effort for the Engineer to participate in up to two informal public meetings. Deliverables • Public Meeting Comments Disposition 2. Public Hearing Based on the level of public interest and comments received for the public meeting, additional effort beyond the original scope effort and work budgeted for the public hearing has been included. The scope effort includes the following activities: • The Engineer shall provide a court reporter to attend the public hearing. • Additional effort is included for the Engineer to review and respond to all public comments received as a part of the public meeting comments disposition. • The Engineer shall coordinate with and assist the City of Round Rock in the preparation of a brief PowerPoint presentation of the project background for the public hearing. Deliverables • Public Hearing Comments Disposition • Public Hearing PowerPoint Presentation G. Environmental Coordination 1. Coordination Meetings The Engineer shall prepare the meeting materials and minutes accordingly. A maximum of eight (8) meetings shall be conducted with all interested parties (the City, TxDOT Area Office, TxDOT Austin District, and TxDOT ENV). Deliverables • Meeting material (agenda, exhibits, handouts) and minutes. 2. Intensive Field Investigations Coordination The Engineer shall prepare a memorandum describing the intensive archaeological, karst, and threatened & endangered species habitat surveys to be performed for legal review. The Engineer shall coordinate with the City to obtain legal interpretation and consent of acceptable activities as per the ROE agreement. Deliverables • Intensive Field Investigations Requiring ROE Consent Memorandum. H. Environmental Assessment Classification Letter In accordance with guidance received by TxDOT ENV, the Engineer shall prepare an EA classification letter for review and approval by FHWA that establishes the significance of the environmental impacts under 23 CFR 771.119. The Engineer shall respond to up to two rounds (Austin District and TxDOT ENV) of comments on the draft and finalize the letter for submittal to FHWA. Deliverables • Draft EA Classification Letter • Final EA Classification Letter ENVIRONMENTAL ASSUMPTIONS • An Endangered Species permitting will not be required. • The City of Round Rock or TxDOT shall provide the public hearing officer. FCI5O FIELD SURVEYING C. The additional work shall consist of revised limits of topographic, planimetric, and tree surveys. The engineer shall expend additional efforts, as required, due to un -anticipated conditions in order to expedite and complete topographic, planimetric and tree surveys in previously in -accessible areas. ADDENDUM TO EXHIBIT D Fee Schedule The changes to the fee schedule for this project are as follows: EXHIBIT D PBS&J Classification Summary Creek Bend Extension Phase 2 Supplemental #2 to Work Authorization #2 PHASE 2 SUPPLEMENTAL #2 Classification Hours Unloaded Hourly Rate Labor Cost Project Manager Design Engineer Senior Planner Senior Scientist Senior Env Planner Senior Geologist Staff Geologist Historian Archeological Tech Senior Survey Staff RPLS Senior Survey Tech 3 Man Survey Crew CADD Operator GIS Graphics Admin / Clerical Total Architectural Tech PBS&J Total Labor PBS&J Expenses PBS&J Total Fee 184 192 326 106 52 156 24 28 40 1 29 23 278 6 58 156 $51.19 $32.42 $35.33 $35.33 $35.33 $40.63 $30.03 $35.33 $21.20 $45.93 $33.56 $31.80 $44.16 $26.50 $22.97 $21.20 1,659 Audited Overhead (152.71 %) = Profit (12%) = Total Labor = $9,419 $6,225 $11,518 $3,745 $1,837 $6,338 $721 $989 $848 $46 $973 $731 $12,256 $159 $1,332 $3,307 $60,445 $92,305 $18,330 $171,080 $171,080 $27,296 $198,376 Exhibit D-1 Creek Bend SWA#2 to WA#2 1 Exhibit "D" - Manhours Creek Bend Phase II City of Round Rock 2 Rates FC110 FC 120 FC 150 Traffic Study Environmental Studies Field Surveying Total Hours Total Cost Hours Cost Hours Cost Hours Cost Project Manager $ 144.89 184 $26,659 184 $26,659 Design Engineer $ 91.76 192 $17,618 192 $17,618 Senior Planner $ 100.00 326 $32,600 326 $32,600 Senior Scientist $ 100.00 16 $1,600 90 $9,000 106 $10,600 Senior Env Planner $ 100.00 16 $1,600 36 $3,600 52 $5,200 Senior Geologist $ 115.00 156 $17,940 156 $17,940 Staff Geologist $ 85.00 24 $2,040 24 $2,040 Historian $ 100.00 28 $2,800 28 $2,800 Arch. Tech $ 60.00 40 $ 2,400.00 40 $2,400 Senior Survey Staff $ 130.00 1 $ 130.00 1 $130 RLPS $ 95.00 29 $ 2,755.00 29 $2,755 Senior Survey Tech $ 90.00 23 $ 2,070.00 23 $2,070 Three Man Survey Crew $ 125.00 100 $12,500 178 $22,188 278 $34,688 CADD Operator $ 75.00 6 $450 6 $450 GIS Graphics $ 65.00 58 $3,770 58 $3,770 Admin / Clerical $ 60.00 156 $9,360 156 $9,360 224 $20,818 1,257 $128,074 178 $22,188 1,659 $171,080 2 EXHIBIT D Traffic Evaluations and Projections FC 110 Creek Bend Extension Phase 2 Supplemental #2 to Work Authorization # 2 Function Code / Task Description Design Engineer Senior Planner Senior Scientist Total Hours Traffic Evaluations and Projections (FC 110) A. Task initiation and Coordination 8 8 B. Data Collection and Analysis 1 Data Assembly 8 8 2 Review and Analysis of Existing Traffic Data 8 8 3 Review and Analysis of Existing and Future Land use data 16 16 4 Review and Analysis of Existing and Future Special Generators 8 8 5 Additional Traffic Data Requirement Identification and Recommendation 4 4 C. Existing Traffic Pattern Assesment 1. Analysis of Existing traffic flow pattern 16 16 2. Develop Criteria and Methodology for Demand Identification 20 20 3 Traffic Flow Disaggregation with Associated Landuse 12 12 D. Build Condition Traffic Demand Estimation 1. Future Year Trip Generation, Distribution and Traffic Flow Estimation a. Opening Year 12 12 b. 2015 Scenario 12 12 c. 2030 Scenario 12 12 2 Background Traffic and Reasonableness Check 4 4 3 Comparision Analysis with CAMPO Traffic Forecast 4 4 4 Respond to comments E. Responds to Comments 8 4 4 16 Deliverables 1. Traffic data 2 Estimated Future Traffic Demand ( Opening Year; 2015 and 2030) 3 Technical Memo with Summary Analysis 40 6 6 52 G. QC/QA 6 6 12 Function Code Totals 192 16 16 224 3 EXHIBIT D ENVIRONMENTAL FC 120 CREEK BEND EXTENSION PHASE 2 SUPPLEMENTAL #2 TO WORK AUTHORIZATION #2 Function Code / Task Description Project Manager Senior Planner Senior Scientist Senior Env Planner Environmental Studies (FC 120) C. Environmental Impacts 9. Geological Resources c Phase II Karst Investigations i) Contractor Oversight 6 12 ii) Phase II Karst Feature Investigation - Habitat Assessment 64 Prepare & Submit Phase II Draft Karst Investigation Report (4 copies) 2 4 8 Respond to Comments & Submit Final Karst Investigation Report (4 copies) 2 2 4 iii) Phase II Karst Survey d Geological Assessment i) Background Geology 2 ii) Aerial Photography Examination iii) Field Survey Geological Assessment Prepare & Submit Geological Assessment Report (4 copies) 4 4 8 Respond to Comments & Submit Final Geological Assessment Report (4 copies) 2 e TCEQ Coordination (2 Mtgs) 2 Prepare Minutes 1 Finalize Minutes 1 Karst feature field verification/Site visit 12. Cultural Resources b. Non -Archaeological Historic Resource Studies iii. Section 106 Coordination 4 13. Hazardous Materials 14. Visual Impacts 15. Section 4(f) Properties a Record Boundary Exhibit 2 b Parkland Boundary Survey 4 c Avoidance Altematives 4 16 d Section 4(0 Evaluation 6 32 8 Respond to Comments (CORR & District) 2 12 2 Respond to Comments (ENV) 2 8 2 Respond to Comments (FHWA) 2 8 2 18. Right of Entry a ROE Coordination i) Access Gate Installation 12 ii) Corridor Staking iii) Brush Removal 2 6 iv) Property Access Communication Plan/Entry Notification Process 16 10 F. Public Involvement 1. Public Meeting Public Meeting Comments Disposition 8 24 Provide staff to attend informal meetings 10 2. Public Hearing Public Hearing Comments Disposition 12 40 4 Prepare Project Background Presentation 16 24 G. Environmental Coordination 1. Coordination Meetings (8 Mtgs) 40 40 10 Prepare Minutes 16 32 Finalize Minutes 4 8 2. Intensive Field Investigations Coordination 4 10 8 H. EA Classification Letter Prepare Letter 6 16 4 Respond to Comments and Finalize Letter 2 8 Function Code Totals 184 326 90 36 4 EXHIBIT D ENVIRONMENTAL FC 120 CREEK BEND EXTENSION PHASE 2 SUPPLEMENTAL #2 TO WORK AUTHORIZATION #2 Function Code / Task Description Senior Geologist Staff Geologist Historian Archeological Tech Environmental Studies (FC 120) C. Environmental Impacts 9. Geological Resources c Phase II Karst Investigations i) Contractor Oversight 34 40 ii) Phase II Karst Feature Investigation - Habitat Assessment 16 Prepare & Submit Phase II Draft Karst Investigation Report (4 copies) 16 Respond to Comments & Submit Final Karst Investigation Report (4 copies) 16 iii) Phase 0 Karst Survey d Geological Assessment i) Background Geology 8 ii) Aerial Photography Examination 8 iii) Field Survey Geological Assessment 8 Prepare & Submit Geological Assessment Report (4 copies) 4 Respond to Comments & Submit Final Geological Assessment Report (4 copies) 8 e TCEQ Coordination (2 Mtgs) 8 6 Prepare Minutes 4 8 Finalize Minutes 2 4 Karst feature field verification/Site visit 6 6 12. Cultural Resources b. Non -Archaeological Historic Resource Studies iii. Section 106 Coordination 16 13. Hazardous Materials 14. Visual Impacts 15. Section 4(f) Properties a Record Boundary Exhibit b Parkland Boundary Survey c Avoidance Altematives d Section 4(0 Evaluation Respond to Comments (CORR & District) Respond to Comments (ENV) Respond to Comments (FHWA) 18. Right of Entry a ROE Coordination i) Access Gate Installation ii) Corridor Staking iii) Brush Removal iv) Property Access Communication Plan/Entry Notification Process F. Public Involvement 1. Public Meeting Public Meeting Comments Disposition Provide staff to attend informal meetings 2. Public Hearing Public Hearing Comments Disposition Prepare Project Background Presentation G. Environmental Coordination 1. Coordination Meetings (8 Mtgs) 10 8 Prepare Minutes Finalize Minutes 2. Intensive Field Investigations Coordination 4 H. EA Classification Letter Prepare Letter 4 4 Respond to Comments and Finalize Letter Function Code Totals 156 24 28 40 5 EXHIBIT D ENVIRONMENTAL FC 120 CREEK BEND EXTENSION PHASE 2 SUPPLEMENTAL #2 TO WORK AUTHORIZATION #2 Function Code / Task Description Senior Survey Staff RLPS Senior Survey Tech Three Man Survey Crew Environmental Studies (FC 120) C. Environmental Impacts 9. Geological Resources c Phase II Karst Investigations i) Contractor Oversight ii) Phase II Karst Feature Investigation - Habitat Assessment Prepare & Submit Phase II Draft Karst Investigation Report (4 copies) Respond to Comments & Submit Final Karst Investigation Report (4 copies) iii) Phase II Karst Survey d Geological Assessment i) Background Geology ii) Aerial Photography Examination iii) Field Survey Geological Assessment Prepare & Submit Geological Assessment Report (4 copies) Respond to Comments & Submit Final Geological Assessment Report (4 copies) e TCEQ Coordination (2 Mtgs) Prepare Minutes Finalize Minutes Karst feature field verification/Site visit 12. Cultural Resources b. Non -Archaeological Historic Resource Studies iii. Section 106 Coordination 13. Hazardous Materials 14. Visual Impacts 15. Section 4(f) Properties a Record Boundary Exhibit 8 5 b Parkland Boundary Survey 1 4 16 24 c Avoidance Altematives d Section 4(f) Evaluation Respond to Comments (CORR & District) Respond to Comments (ENV) Respond to Comments (FHWA) 18. Right of Entry a ROE Coordination i) Access Gate Installation 4 ii) Corridor Staking 1 2 22 iii) Brush Removal 8 54 iv) Property Access Communication Pian/Entry Notification Process 4 F. Public Involvement 1. Public Meeting Public Meeting Comments Disposition Provide staff to attend informal meetings 2. Public Hearing Public Hearing Comments Disposition Prepare Project Background Presentation G. Environmental Coordination 1. Coordination Meetings (8 Mtgs) Prepare Minutes Finalize Minutes 2. Intensive Field Investigations Coordination H. EA Classification Letter Prepare Letter Respond to Comments and Finalize Letter Function Code Totals 1 29 23 100 6 EXHIBIT D ENVIRONMENTAL FC 120 CREEK BEND EXTENSION PHASE 2 SUPPLEMENTAL #2 TO WORK AUTHORIZATION #2 Function Code / Task Description CADD Operator GIS Graphics Admin/ Clerical Total Hours Environmental Studies (FC 120) C. Environmental Impacts 9. Geological Resources c Phase II Karst Investigations i) Contractor Oversight 92 ii) Phase II Karst Feature Investigation - Habitat Assessment 80 Prepare & Submit Phase II Draft Karst Investigation Report (4 copies) 4 34 Respond to Comments & Submit Final Karst Investigation Report (4 copies) 2 26 iii) Phase II Karst Survey d Geological Assessment i) Background Geology 10 ii) Aerial Photography Examination 8 iii) Field Survey Geological Assessment 8 Prepare & Submit Geological Assessment Report (4 copies) 20 Respond to Comments & Submit Final Geological Assessment Report (4 copies) 10 e TCEQ Coordination (2 Mtgs) 16 Prepare Minutes 13 Finalize Minutes 7 Karst feature field verification/Site visit 12 12. Cultural Resources b. Non -Archaeological Historic Resource Studies iii. Section 106 Coordination 20 13. Hazardous Materials 14. Visual Impacts 15. Section 4(f) Properties a Record Boundary Exhibit 15 b Parkland Boundary Survey 49 c Avoidance Alternatives 20 d Section 4(f) Evaluation 12 58 Respond to Comments (CORR & District) 6 22 Respond to Comments (ENV) 4 16 Respond to Comments (FHWA) 2 14 18. Right of Entry a ROE Coordination i) Access Gate Installation 16 ii) Corridor Staking 25 iii) Brush Removal 70 iv) Property Access Communication Plan/Entry Notification Process 30 F. Public Involvement 1. Public Meeting Public Meeting Comments Disposition 60 92 Provide staff to attend informal meetings 10 2. Public Hearing Public Hearing Comments Disposition 72 128 Prepare Project Background Presentation 16 56 G. Environmental Coordination 1. Coordination Meetings (8 Mtgs) 108 Prepare Minutes 16 64 Finalize Minutes 6 18 2. Intensive Field Investigations Coordination 2 28 H. EA Classification Letter Prepare Letter 12 46 Respond to Comments and Finalize Letter 6 16 Function Code Totals 6 58 156 1,257 7 EXHIBIT D Field SurveyFC 150 Creek Bend Extension Phase 2 Supplemental #2 to Work Authorization # 2 Function Code / Task Description Three Man Survey Crew Total Hours Field Surveying (FC 150) C. Topographic and planimetric Mapping Tree Surveys 178 178 Function Code Totals 178 178 8 EXHIBIT D Direct Expenses Creek Bend Extension Phase 2 Supplemental #2 to Work Authorization # 2 Environmental Direct Cost Unit Quantity Unit Price Total Travel Expenses Mileage Mile 1768 $0.35 $618.80 Mileage Mile 90 $0.35 $31.50 Brush Trimming / Hauling (Davey Tree @ LS 1 $15,165.83 $15,165.83 Photos Digital Camera I Day 23 I $20.00 $460.00 Deliverables Printing and Photocopying Wetlands Delineation Report ea $16.00 $0.00 Karst Survey Report ea $7.50 $0.00 Phase II Karst Investigation Report ea 10 $7.50 $75.00 Habitat Survey Report ea $7.50 $0.00 Archaeological Survey Report ea $12.00 $0.00 Historic Resources Intensive Survey Report ea $15.00 $0.00 Preliminary Draft EA (ver. 1) ea $20.00 $0.00 Draft EA (ver. 2) ea $20.00 $0.00 Final Draft EA (ver. 3) ea $20.00 $0.00 Total ea $20.00 $0.00 EA Classification Letter.ea 8 $2.50 $20.00 Public Involvement Printing nd Photocopying Court Reporter ea 2 $300.00 $600.00 Public Meeting/Hearing Exhibits ea 12 $40.00 $480.00 Architectural Tech ea 3000 $0.10 $300.00 Color Photocopies 8 1/2"x11" ea 750 $1.00 $750.00 Color Photocopies 11"x17" ea 450 $1.50 $675.00 Phase II Karst investigation Temporary Security Fencing (Rhino Fencing & Supplies) 434' Ranch Fencing LS 1 $6,860.00 $6,860.00 Environmental Field Supplies Hand Held GPS System Day $25.00 $0.00 Mechanical Excavator rental (Env. Investigation) Day $750.00 $0.00 Noise Meter Rental ea $530.00 $0.00 Water Well Survey LS $200.00 $0.00 HazMat Database Search LS $250.00 $0.00 Road Tube Counts Daily Traffic Counts (15 Minutes Interval) 6 6 $175.00 $1,050.00 Mailing. Services Ovemight Express Delivery Services 1 ea 1 14 1 $15.00 I $210.00 Environmental Total $27,296 Total Direct Costs $27,296 9 EXHIBIT E Certificate of Insurance CERTIFICATE OF LIABILITY INSURANCE PRODUCER: Collinsworth.Alter. Fowler. Dowling & French GrouD. Inc. P.O. Box 9315 Miami Lakes. Florida 33014-9315 Phone: (305) 822-7800 E-mail: INSURED: Post. BuckIv. Shuch & Jernigan. Inc. 2001 NW 107 Avenue Phone: E-mail: THIS IS TO CERTIFY THAT the Insured named above Is insured by the Companies listed above with respect to the business operations hereinafter described, for the types of insurance and In accordance with the provisions of the standard policies used by the companies, and further hereinafter described. Exceptions to the policies are noted below. Date: 02/11/2008 TDI number required. Please refer to the Texas Dept of Insurance website: httD:IIwww.tdi.state.tx.us/ CO TYPE OF POLICY EFFECTIVE EXPIRATION LTR INSURANCE NUMBER DATE DATE LIMITS GENERAL LIABILITY GENERAL AGGREGATE $ PRODUCTS-COMP/OP AGG. $ PERSONAL & ADV. INJURY $ EACH OCCURRENCE $ FIRE DAMAGE (Any one fire) $ MED. EXPENSE (Any one person) $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE $ EXCESS LIABILITY EACH OCCURRENCE $ AGGREGATE $ WORKERS' COMPENSATION AND EMPLOYERS' LIABILITY STATUTORY LIMITS $ EACH ACCIDENT $ DISEASE - POLICY LIMIT $ DISEASE - EACH EMPLOYEE $ Each Claim and Annual Aggregate A PROFESSIONAL LIABILITY LDUSA0700811 09/30/2007 09/30/2008 $ 1,000,000 Limits Retrodate: 11/11/1961 BUILDERS' RISK INSURANCE OR INSTALLATION INSURANCE DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/SPECIAL ITEMSIEXCEPTIONS The City of Round Rock Is named as additional insured with respect to all policies except Workers' Compensation and Employers' Liability' and 'Professional Liability'. Should any of the above described policies be cancelled or changed before the expiration date thereof, the issuing company will mall thirty (30) days written notice to the certificate holder named below. CERTIFICATE HOLDER: City Manager City of Round Rock 221 E. Main Street Round Rock, Texas 78664 128384 00650 — 1-2008 AGENT D IN STATE OF TEXAS "C_..---- Typed tom Typed Name: W. Meade Collinsworth Title: President Page 1 Certificate of Liability Insurance COMPANIES AFFORDING COVERAGE TDI A Lloyds of London A XV 102091 B C D CO TYPE OF POLICY EFFECTIVE EXPIRATION LTR INSURANCE NUMBER DATE DATE LIMITS GENERAL LIABILITY GENERAL AGGREGATE $ PRODUCTS-COMP/OP AGG. $ PERSONAL & ADV. INJURY $ EACH OCCURRENCE $ FIRE DAMAGE (Any one fire) $ MED. EXPENSE (Any one person) $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE $ EXCESS LIABILITY EACH OCCURRENCE $ AGGREGATE $ WORKERS' COMPENSATION AND EMPLOYERS' LIABILITY STATUTORY LIMITS $ EACH ACCIDENT $ DISEASE - POLICY LIMIT $ DISEASE - EACH EMPLOYEE $ Each Claim and Annual Aggregate A PROFESSIONAL LIABILITY LDUSA0700811 09/30/2007 09/30/2008 $ 1,000,000 Limits Retrodate: 11/11/1961 BUILDERS' RISK INSURANCE OR INSTALLATION INSURANCE DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/SPECIAL ITEMSIEXCEPTIONS The City of Round Rock Is named as additional insured with respect to all policies except Workers' Compensation and Employers' Liability' and 'Professional Liability'. Should any of the above described policies be cancelled or changed before the expiration date thereof, the issuing company will mall thirty (30) days written notice to the certificate holder named below. CERTIFICATE HOLDER: City Manager City of Round Rock 221 E. Main Street Round Rock, Texas 78664 128384 00650 — 1-2008 AGENT D IN STATE OF TEXAS "C_..---- Typed tom Typed Name: W. Meade Collinsworth Title: President Page 1 Certificate of Liability Insurance DATE: June 4, 2008 SUBJECT: City Council Meeting—June 12, 2008 ITEM: 10E2. Consider a resolution authorizing the Mayor to execute the Supplemental Contract No. 2 to the Contract for Engineering Services with PBS&J for the Creek Bend Boulevard Project. Department: Staff Person: Justification: Transportation Services Thomas G. Martin, P.E., Transportation Services Director To comply with the National Environmental Policy Act, the City requires additional engineering services to perform traffic evaluations and projections, further document geological resources, cultural resources and parkland, coordinate right -of -entry, expand public involvement, prepare an environmental assessment classification letter and expand field surveying. Funding: Cost: $198,376.00 Source of funds: 2001 G.O. Bond Outside Resources: PBS&J, Inc. Background Information: City Council approved resolution R -04-11-23-9C2 for Phase II engineering services on November 23, 2004 and resolution R -07-03-08-12B2 for supplemental contract #1 on March 8, 2007. This supplemental contract increases the total contract amount to $1,107,503.00. The extension of Creek Bend includes construction of a 4 -lane divided arterial roadway with curb and gutter, a bridge over Brushy Creek, bicycle/pedestrian facilities within the right-of-way and drainage and adjustments to utilities. This roadway extension will provide a new north - south crossing of Brushy Creek west of IH 35, which will improve mobility, add travel capacity, improve safety by providing an all-weather crossing of Brushy Creek between IH 35 and Parmer Lane and improve emergency response times. Public Comment: N/A Executed Document Follows STATE OF TEXAS COUNTY OF WILLIAMSON SUPPLEMENTAL CONTRACT NO. 2 TO CONTRACT FOR ENGINEERING SERVICES FIRM: PBS&J ("Engineer") ADDRESS: 6504 Bridge Point Parkway, Suite 200, Austin, TX 78730 PROJECT: CREEK BEND DRIVE (FROM CREEK BEND CIR. TO WYOMING SPRINGS DR.) This Supplemental Contract No. 2 to Contract for Engineering Services is made by and between the City of Round Rock, Texas, hereinafter called the "City" and PBS&J, hereinafter called the "Engineer". WHEREAS, the City and Engineer executed a Contract for Engineering Services, hereinafter called the "Contract", on the 23rd day of November, 2004 for the Creek Bend Drive (from Creek Bend Cir. to Wyoming Springs Dr.) Project in the amount of $728,000.00; and WHEREAS, it has become necessary to amend the Contract to modify the provisions for the scope of services, to increase the compensation by $181,127.00 to a total of $909,127.00; and WHEREAS, it has become necessary to amend the Contract to modify the provisions for the scope of services, to increase the compensation by $198,376.00 to a total of $1,107,503.00; and NOW THEREFORE, premises considered, the City and the Engineer agree that said Contract is amended as follows: I. Article 2, Engineering Services and Exhibit B, Engineering Services shall be amended as set forth in the attached Addendum To Exhibit B. Exhibit C, Work Schedule shall be amended as set forth in the attached Addendum To Exhibit C. I1. Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by $198,376.00 the lump sum amount payable under the Contract for a total of $1,107,503.00, as shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF, the City and the Engineer have executed this Supplemental Contract in duplicate. Supplemental Contract #2 Rev.07/06/06 ST33CBDR 84275 138652 0127.0057 g-os-ob - (Z= 0&-2, PBS&J By: / �" / Printed Name: �I/t , e Title: S c. U c..e Pr e s N` Date CITY 0 0 ND ROCK By: Alan McGraw, Mayor C. (2-.02) Date Supplemental Contract #2 ST33CBDR 138652 0127.0057 2 APPR 1,, D S TO 1 ORM: iTc.►L' �. _ I' - df Stepha . Sheets, City Attorney Rev.07/06/06 84275 ADDENDUM TO EXHIBIT B Engineering Services The changes to the scope of this project are as follows: PHASE 2 The following is an understanding and outline of the scope of services that supports the Engineer's Supplemental Work Authorization #2 fee schedule and cost proposal for the proposed City of Round Rock Creek Bend roadway extension project located in Williamson County, Texas. This scope of services reflects the work necessary to progress the current preliminary schematic developed in Phase 1 through the environmental, mitigation, and water quality NEPA process. The following supplemental expands the previously approved Phase 2 scope of services to include enhanced environmental services. FC110 TRAFFIC EVALUATIONS AND PROJECTIONS The Engineer shall estimate the future traffic demand on the proposed Creek Bend Boulevard extension from Wyoming Springs Drive to Bright Water Boulevard. a) Initiation and Coordination The Engineer will gather and review available data and identify the proposed roadway major influence areas, competing roadways and feeder roadways. The proposed roadway influence area is enclosed by Sam Bass Road, Parmer Lane, RM 620, and IH -35. b) Data Collection and Analysis The Engineer will assemble, review and analyze available traffic data, existing and future planned land -use and special traffic generators within the project influence area. Based on the review of the available data, additional traffic data requirements will be identified consisting of Road Tube Counts (RTC). Traffic volumes will be measured for a typical weekday Average Daily Traffic. An estimated six RTC locations are expected and these count locations will be decided in coordination with the city. The Engineer will obtain CAMPO travel demand model traffic estimates for opening year, 2015 and 2030 Planning Horizon. The Engineer will coordinate with Round Rock Independent School District to gather or collect available bicycle and pedestrian traffic data. c) Existing Traffic Pattern Assessment The Engineer will analyze the existing traffic flow pattern on the related major roadways (Hairy Man Road, Brightwater Boulevard, Wyoming Springs Drive, Sam Bass Road and Creek Bend Boulevard). The Engineer will develop the criteria and methodology to estimate the demand related to the residential area, special generators (school, hospital) and through traffic. The developed criteria will also utilize Institute of Transportation Engineers (ITE) trip generation rates to associate the current traffic demand to the land use. d) Build Condition Traffic Demand Estimation The Engineer will forecast future traffic demand on the proposed Creek Bend Boulevard extension for three scenarios (Opening Year, Year 2015 and Year 2030). The future traffic estimate will be based on the estimated future trip generation and distribution due to new development and the predicted change in traffic flow pattern due to the changed network connectivity. The applied trip generation rates will be based on ITE recommended trip generation. The developed technique will also utilize the observed existing travel pattern, collected background traffic data and will perform the reasonableness check of the estimated demand. A validation review with available CAMPO traffic forecast will be performed. The Engineer will respond to comments from the City prior to finalizing the report. The Engineer shall respond to comments on the draft report. Deliverables • Traffic Data • Summary table of estimated future traffic demand for the proposed Creek Bend connection road. • Technical memo with summary analysis FC12O ENVIRONMENTAL DOCUMENTATION 9. Geological Resources c. Phase II Karst Feature Survey The Engineer will conduct an investigation of the 16 karst features identified during the Phase I survey. The investigation will be conducted in accordance with USFWS draft protocols dated April 2002. Karst survey tasks to be completed are described below: i) Contractor Oversight The Engineer will perform oversight of selected contractors to install security fencing around selected karst features that will undergo hand excavation during the Phase II investigation. The Engineer will provide staff to be present onsite to oversee contractors during field activities. In addition, the Engineer will provide staff to remove brush from the features in order to gain access for the Phase II investigation. A minimum of four staff days to complete these efforts is anticipated. The Engineer shall be responsible for the cost of the brush removal contractor. ii) Phase II Karst Feature Investigation The Engineer will perform a hand excavation of selected karst features for the primary intent of conducting a habitat assessment for federally listed karst invertebrates. The survey will consist of removing rock and soil from natural karst features to determine subsurface extent and the nature of the potential subsurface void. All excavated material will be spread into the adjacent topsoil to be incorporated into the soil. Rocks will be placed in the adjacent area so as not to create favorable conditions for imported fire ant colonies. Each excavation will be evaluated and a determination made to the presence of habitat and the suitability of providing unique conditions for karst invertebrates to occur. If suitable habitat is not encountered, the excavation will be backfilled with rocks. If suitable habitat is encountered, a biological collection will be performed by a scientist permitted by the USFWS. The process involves three separate collections over a period of 72 hours. Upon completion, the karst feature will be preserved in its current condition. iii) Phase II Karst Survey The Engineer shall survey the Karst features identified within the study limits during the Phase I Karst Survey and prepare graphic exhibit showing the karst features relative to the schematic. Deliverables • Draft Phase II Karst Feature Investigation Report (4 copies) • Final Phase II Karst Feature Investigation Report (4 copies) • Karst features survey exhibit d. Geological Assessment The Engineer will conduct a geologic assessment (as per TCEQ instructions - 0585) to determine the presence and sensitivity of natural and man-made features which may provide point recharge to the Edwards Aquifer. The purpose of the assessment is to identify all potential pathways for contaminant movement to the Edwards Aquifer and provide geologic information so that the appropriate Best Management Practice is proposed. The natural features may also provide habitat for federally listed endangered karst invertebrates, or result in structural concerns to the project. The tasks to be performed during the geologic assessment are described below. i) Background Geology Published geologic reports will be reviewed and the information used to establish the geologic conditions beneath the project site. Primary sources of information will be geological reports published by the Bureau of Economic Geology and U.S. Geological Survey. Other sources including fault and lineament maps, and topographic maps will also be reviewed as available. Relevant cave -related publications including published cave surveys will be reviewed for any known features within a 1 -kilometer (km) radius of the site. ii) Aerial Photography Examination Aerial photography of the project and surrounding areas may be examined for evidence of fractures, lineaments, sinkholes, lithologic contacts, and other potentially relevant karst features. iii) Field Survey The Engineer will conduct a walking survey of the project area to locate and describe geologic and manmade features. The survey will be conducted along transects that normally have 50 foot spacing, unless site conditions require more closely spaced transects. The survey will be conducted by a qualified geologist meeting TCEQ criteria for a karst geologist. Identified features will be marked with flagging and photographed, and their positions will be determined using a handheld GPS instrument. The feature will be closely evaluated to determine the features characteristics including type, dimensions, trend, density, aperture, infilling, and relative infiltration rate; and the physical setting (i.e. topographic location). This information will be used to populate the geologic assessment table (TCEQ-0585-table) to determine the features sensitivity to recharge the Edwards Aquifer. iv) Report Preparation Karst feature survey findings will be included in the site assessment report. The report will include the geologic assessment table with a description of each feature that includes the dimensions, type, trend, and geologic characteristics. The report will also include attachments that summarize the soils at the site, a stratigraphic column illustrating the stratigraphy of the area, and a narrative description of the site geology. The report will also include a map illustrating the approximate location of each karst feature. The Engineer will respond to comments from the City, TxDOT Austin District, TxDOT ENV, and TCEQ prior to finalizing the report. Deliverables • Draft Geological Assessment Report (4 copies) • Final Geological Assessment Report (4 copies) e. Coordination with Texas Commission on Environmental Quality In order to determine if a natural buffer will be required at any of the karst features identified within the project area, the Engineer will initiate consultation with the Texas Commission on Environmental Quality (TCEQ) regarding the characterization of karst features identified in the project area. For the purposes of the scope of services, the Engineer assumes attendance at two (2) meetings with TCEQ, the City and TxDOT. The Engineer shall prepare the meeting materials and minutes accordingly. The Engineer will provide TCEQ with copies of the Phase I and Phase II Karst Survey Reports. Following their review of the Karst Survey Reports, TCEQ will make a determination of the sensitivity of the karst features. The Engineer shall coordinate an on-site inspection of selected karst features with TCEQ personnel to verify conditions of the karst features. 12. Cultural Resources b. Non -Archaeological Historic Resource Studies iii. Section 106 Coordination with Property Owner The Engineer shall coordinate (prepare transmittal letters and provide deliverables) the submittal of all Section 106 deliverables to the property owner. Deliverables • Section 106 coordination submittals to property owner. 15. Section 4(0 Properties a. Record Boundary Exhibit: The Engineer will investigate and prepare a record boundary exhibit showing the platted parkland, Clarence Sauls' boundary lines and County ROW in the area impacted by the Hairy Man Road tie-in. b. Parkland Boundary Survey: Dependent upon preliminary determination of the impact to parkland, additional surveys will be performed for the purpose of determining boundary and ROW limits within the affected area. If a ROW acquisition is necessary, the Engineer shall prepare a parcel description and graphic exhibit for the ROW dedication document. The Engineer will prepare a detailed exhibit to accompany the preliminary schematic for presentation purposes. c. Avoidance Alternatives: The Engineer shall evaluate options to avoid and minimize impacts to the parkland. d. Section 4(f) Evaluation: The Engineer will prepare a Section 4(f) Evaluation seeking FHWA approval that the impact to the park qualifies as "de minimis". The Section 4(i) evaluation shall contain and summarize all data necessary to support a Section 4(f) document approval by FHWA (23 C.F.R. 771.127 (a) and 23 C.F.R. 771.135. In accordance with the format provided by the State, the evaluation will document the following: i. Purpose and Need for the Proposed Action ii. Description of the 4(f) Resources iii. Impacts to the Resources iv. Avoidance Alternatives (limited to a discussion of those developed in the Categorical Exclusion) v. Measures to Minimize Harm vi. Coordination with Resource Agency/Owner Following the review of the Draft Section 4(0 Evaluation by the City, TxDOT Austin District and TxDOT ENV, the Engineer will respond to comments and submit the revised draft for the FHWA review. The Engineer will respond to comments from FHWA, incorporate the results of the public hearing, and submit the Final Section 4(0 Evaluation. Deliverables • Draft Section 4(0 Evaluation (4 copies) • Final Section 4(0 Evaluation (4 copies) 18. Right of Entry a. Right -of -Entry (ROE) Coordination — Clarence Sauls' Tract i) Access Gate Installation: The Engineer shall coordinate the selection of and perform oversight of contractors to install an access gate to the property for field surveys. ii) Corridor Staking: The Engineer will stake the 500 -ft corridor limits on one hundred foot stations. iii) Brush Removal: The Engineer shall provide services to expedite the brush removal process, minimize subcontractor brush removal expenses and overall brush removal costs. The Engineer will assist the subcontractor in removing tree trimmings from the site. iv) Property Access Communication Plan and Entry Notification Process: The Engineer shall develop and implement a communication plan and an entry notification process to inform the property owner and City of all anticipated field activities. This plan shall include written notice of upcoming weekly activities on the Saul's tract, daily sign-in/sign-out procedures and daily communication with the property owner advising him of the completion of daily work activities on his property. F. Public Involvement 1. Public Meeting The magnitude of public interest and comments exceeded the original scope effort and work that were budgeted for the public meeting. The scope effort includes the following activities: • The Engineer shall provide a court reporter to attend the public meeting. • Additional effort is included for the Engineer to review and respond to all public comments received as a part of the public meeting comments disposition. • Additional effort for the Engineer to participate in up to two informal public meetings. Deliverables • Public Meeting Comments Disposition 2. Public Hearing Based on the level of public interest and comments received for the public meeting, additional effort beyond the original scope effort and work budgeted for the public hearing has been included. The scope effort includes the following activities: • The Engineer shall provide a court reporter to attend the public hearing. • Additional effort is included for the Engineer to review and respond to all public comments received as a part of the public meeting comments disposition. • The Engineer shall coordinate with and assist the City of Round Rock in the preparation of a brief PowerPoint presentation of the project background for the public hearing. Deliverables • Public Hearing Comments Disposition • Public Hearing PowerPoint Presentation G. Environmental Coordination 1. Coordination Meetings The Engineer shall prepare the meeting materials and minutes accordingly. A maximum of eight (8) meetings shall be conducted with all interested parties (the City, TxDOT Area Office, TxDOT Austin District, and TxDOT ENV). Deliverables • Meeting material (agenda, exhibits, handouts) and minutes. 2. Intensive Field Investigations Coordination The Engineer shall prepare a memorandum describing the intensive archaeological, karst, and threatened & endangered species habitat surveys to be performed for legal review. The Engineer shall coordinate with the City to obtain legal interpretation and consent of acceptable activities as per the ROE agreement. Deliverables • Intensive Field Investigations Requiring ROE Consent Memorandum. H. Environmental Assessment Classification Letter In accordance with guidance received by TxDOT ENV, the Engineer shall prepare an EA classification letter for review and approval by FHWA that establishes the significance of the environmental impacts under 23 CFR 771.119. The Engineer shall respond to up to two rounds (Austin District and TxDOT ENV) of comments on the draft and finalize the letter for submittal to FHWA. Deliverables • Draft EA Classification Letter • Final EA Classification Letter ENVIRONMENTAL ASSUMPTIONS • An Endangered Species permitting will not be required. • The City of Round Rock or TxDOT shall provide the public hearing officer. FC 15O FIELD SURVEYING C. The additional work shall consist of revised limits of topographic, planimetric, and tree surveys. The engineer shall expend additional efforts, as required, due to un -anticipated conditions in order to expedite and complete topographic, planimetric and tree surveys in previously in -accessible areas. ADDENDUM TO EXHIBIT D Fee Schedule The changes to the fee schedule for this project are as follows: EXHIBIT D PBS&J Classification Summary Creek Bend Extension Phase 2 Supplemental #2 to Work Authorization #2 PHASE 2 SUPPLEMENTAL #2 Classification Hours Unloaded Hourly Labor Cost Rate Project Manager 184 $51.19 $9,419 Design Engineer 192 $32.42 $6,225 Senior Planner 326 $35.33 $11,518 Senior Scientist 106 $35.33 $3,745 Senior Env Planner 52 $35.33 $1,837 Senior Geologist 156 $40.63 $6,338 Staff Geologist 24 $30.03 $721 Historian 28 $35.33 $989 Archeological Tech 40 $21.20 $848 Senior Survey Staff 1 $45.93 $46 RPLS 29 $33.56 $973 Senior Survey Tech 23 $31.80 $731 3 Man Survey Crew 278 $44.16 $12,256 CADD Operator 6 $26.50 $159 GIS Graphics 58 $22.97 $1,332 Admin / Clerical 156 $21.20 $3,307 Architectural Tech Total 1,659 $60,445 Audited Overhead (152.71%) = $92,305 Profit (12%) = $18,330 Total Labor = $171,080 PBS&J Total Labor $171,080 PBS&J Expenses $27,296 PBS&J Total Fee $198,376 Exhibit D-1 Creek Bend SWA#2 to WA#2 1 Exhibit "D" - Manhours Creek Bend Phase II City of Round Rock 2 Rates FC110 FC 120 FC 150 Traffic Study Environmental Studies Field Surveying Total Hours Total Cost Hours Cost Hours Cost Hours Cost Project Manager $ 144.89 184 $26,659 184 $26,659 Design Engineer $ 91.76 192 $17,618 192 $17,618 Senior Planner $ 100.00 326 $32,600 326 $32,600 Senior Scientist $ 100.00 16 $1,600 90 $9,000 106 $10,600 Senior Env Planner $ 100.00 16 $1,600 36 $3,600 52 $5,200 Senior Geologist $ 115.00 156 $17,940 156 $17,940 Staff Geologist $ 85.00 24 $2,040 24 $2,040 Historian $ 100.00 28 $2,800 28 $2,800 Arch. Tech $ 60.00 40 $ 2,400.00 40 $2,400 Senior Survey Staff $ 130.00 1 $ 130.00 1 $130 RLPS $ 95.00 29 $ 2,755.00 29 $2,755 Senior Survey Tech $ 90.00 23 $ 2,070.00 23 $2,070 Three Man Survey Crew $ 125.00 100 $12,500 178 $22,188 278 $34,688 CADD Operator $ 75.00 6 $450 6 $450 GIS Graphics $ 65.00 58 $3,770 58 $3,770 Admin / Clerical $ 60.00 156 $9,360 156 $9,360 224 $20,818 1,257 $128,074 178 $22,188 1,659 $171,080 2 EXHIBIT D Traffic Evaluations and Projections FC 110 Creek Bend Extension Phase 2 Supplemental #2 to Work Authorization # 2 Function Code / Task Description Design Engineer Senior Planner Senior Scientist Total Hours Traffic Evaluations and Projections (FC 110) A. Task initiation and Coordination 8 8 B. Data Collection and Analysis 1 Data Assembly 8 8 2 Review and Analysis of Existing Traffic Data 8 8 3 Review and Analysis of Existing and Future Land use data 16 16 4 Review and Analysis of Existing and Future Special Generators 8 8 5 Additional Traffic Data Requirement Identification and Recommendation 4 4 C. Existing Traffic Pattern Assesment 1. Analysis of Existing traffic flow pattern 16 16 2. Develop Criteria and Methodology for Demand Identification 20 20 3 Traffic Flow Disaggregation with Associated Landuse 12 12 D. Build Condition Traffic Demand Estimation 1. Future Year Trip Generation, Distribution and Traffic Flow Estimation a. Opening Year 12 12 b. 2015 Scenario 12 12 c. 2030 Scenario 12 12 2 Background Traffic and Reasonableness Check 4 4 3 Comparision Analysis with CAMPO Traffic Forecast 4 4 4 Respond to comments E. Responds to Comments 8 4 4 16 Deliverables 1. Traffic data 2 Estimated Future Traffic Demand ( Opening Year; 2015 and 2030) 3 Technical Memo with Summary Analysis 40 6 6 52 G. QC/QA 6 6 12 Function Code Totals 192 16 16 224 3 EXHIBIT D ENVIRONMENTAL FC 120 CREEK BEND EXTENSION PHASE 2 SUPPLEMENTAL #2 TO WORK AUTHORIZATION #2 Function Code / Task Description Project Manager Senior Planner Senior Scientist Senior Env Planner Environmental Studies (FC 120) C. Environmental Impacts 9. Geological Resources c Phase II Karst Investigations i) Contractor Oversight 6 12 ii) Phase II Karst Feature Investigation - Habitat Assessment 64 Prepare & Submit Phase II Draft Karst Investigation Report (4 copies) 2 4 8 Respond to Comments & Submit Final Karst Investigation Report (4 copies) 2 2 4 iii) Phase II Karst Survey d Geological Assessment i) Background Geology 2 ii) Aerial Photography Examination iii) Field Survey Geological Assessment Prepare & Submit Geological Assessment Report (4 copies) 4 4 8 Respond to Comments & Submit Final Geological Assessment Report (4 copies) 2 e TCEQ Coordination (2 Mtgs) 2 Prepare Minutes 1 Finalize Minutes 1 Karst feature field verification/Site visit 12. Cultural Resources b. Non -Archaeological Historic Resource Studies iii. Section 106 Coordination 4 13. Hazardous Materials 14. Visual Impacts 15. Section 4(f) Properties a Record Boundary Exhibit 2 b Parkland Boundary Survey 4 c Avoidance Alternatives 4 16 d Section 4(f) Evaluation 6 32 8 Respond to Comments (CORR & District) 2 12 2 Respond to Comments (ENV) 2 8 2 Respond to Comments (FHWA) 2 8 2 18. Right of Entry a ROE Coordination i) Access Gate Installation 12 ii) Corridor Staking iii) Brush Removal 2 6 iv) Property Access Communication Plan/Entry Notification Process 16 10 F. Public Involvement 1. Public Meeting Public Meeting Comments Disposition 8 24 Provide staff to attend informal meetings 10 2. Public Hearing Public Hearing Comments Disposition 12 40 4 Prepare Project Background Presentation 16 24 G. Environmental Coordination 1. Coordination Meetings (8 Mtgs) 40 40 10 Prepare Minutes 16 32 Finalize Minutes 4 8 2. Intensive Field Investigations Coordination 4 10 8 H. EA Classification Letter Prepare Letter 6 16 4 Respond to Comments and Finalize Letter 2 8 Function Code Totals 184 326 90 36 4 EXHIBIT D ENVIRONMENTAL FC 120 CREEK BEND EXTENSION PHASE 2 SUPPLEMENTAL #2 TO WORK AUTHORIZATION #2 Function Code / Task Description Senior Geologist Staff Geologist Historian Archeological Tech Environmental Studies (FC 120) C. Environmental Impacts 9. Geological Resources c Phase II Karst Investigations i) Contractor Oversight 34 40 ii) Phase II Karst Feature Investigation - Habitat Assessment 16 Prepare & Submit Phase II Draft Karst Investigation Report (4 copies) 16 Respond to Comments & Submit Final Karst Investigation Report (4 copies) 16 iii) Phase II Karst Survey d Geological Assessment i) Background Geology 8 ii) Aerial Photography Examination 8 iii) Field Survey Geological Assessment 8 Prepare & Submit Geological Assessment Report (4 copies) 4 Respond to Comments & Submit Final Geological Assessment Report (4 copies) 8 e TCEQ Coordination (2 Mtgs) 8 6 Prepare Minutes 4 8 Finalize Minutes 2 4 Karst feature field verification/Site visit 6 6 12. Cultural Resources b. Non -Archaeological Historic Resource Studies iii. Section 106 Coordination 16 13. Hazardous Materials 14. Visual Impacts 15. Section 4(f) Properties a Record Boundary Exhibit b Parkland Boundary Survey c Avoidance Alternatives d Section 4(f) Evaluation Respond to Comments (CORR & District) Respond to Comments (ENV) Respond to Comments (FHWA) 18. Right of Entry a ROE Coordination i) Access Gate Installation ii) Corridor Staking iii) Brush Removal iv) Property Access Communication Plan/Entry Notification Process F. Public Involvement 1. Public Meeting Public Meeting Comments Disposition Provide staff to attend informal meetings 2. Public Hearing Public Hearing Comments Disposition Prepare Project Background Presentation G. Environmental Coordination 1. Coordination Meetings (8 Mtgs) 10 8 Prepare Minutes Finalize Minutes 2. Intensive Field Investigations Coordination 4 H. EA Classification Letter Prepare Letter 4 4 Respond to Comments and Finalize Letter Function Code Totals 156 24 28 40 5 EXHIBIT D ENVIRONMENTAL FC 120 CREEK BEND EXTENSION PHASE 2 SUPPLEMENTAL #2 TO WORK AUTHORIZATION #2 Function Code / Task Description Senior Survey Staff RLPS Senior Survey Tech Three Man Survey Crew Environmental Studies (FC 120) C. Environmental Impacts 9. Geological Resources c Phase II Karst Investigations i) Contractor Oversight ii) Phase II Karst Feature Investigation - Habitat Assessment Prepare & Submit Phase II Draft Karst Investigation Report (4 copies) Respond to Comments & Submit Final Karst Investigation Report (4 copies) iii) Phase II Karst Survey d Geological Assessment i) Background Geology ii) Aerial Photography Examination iii) Field Survey Geological Assessment Prepare & Submit Geological Assessment Report (4 copies) Respond to Comments & Submit Final Geological Assessment Report (4 copies) e TCEQ Coordination (2 Mtgs) Prepare Minutes Finalize Minutes Karst feature field verification/Site visit 12. Cultural Resources b. Non -Archaeological Historic Resource Studies iii. Section 106 Coordination 13. Hazardous Materials 14. Visual Impacts 15. Section 4(f) Properties a Record Boundary Exhibit 8 5 b Parkland Boundary Survey 1 4 16 24 c Avoidance Altematives d Section 4(f) Evaluation Respond to Comments (CORR & District) Respond to Comments (ENV) Respond to Comments (FHWA) 18. Right of Entry a ROE Coordination i) Access Gate Installation 4 ii) Corridor Staking 1 2 22 iii) Brush Removal 8 54 iv) Property Access Communication Plan/Entry Notification Process 4 F. Public Involvement 1. Public Meeting Public Meeting Comments Disposition Provide staff to attend informal meetings 2. Public Hearing Public Hearing Comments Disposition Prepare Project Background Presentation G. Environmental Coordination 1. Coordination Meetings (8 Mtgs) Prepare Minutes Finalize Minutes 2. Intensive Field Investigations Coordination H. EA Classification Letter Prepare Letter Respond to Comments and Finalize Letter Function Code Totals 1 29 23 100 6 EXHIBIT D ENVIRONMENTAL FC 120 CREEK BEND EXTENSION PHASE 2 SUPPLEMENTAL #2 TO WORK AUTHORIZATION #2 Function Code / Task Description CADD Operator GIS Graphics Admin/ Clerical Total Hours Environmental Studies (FC 120) C. Environmental Impacts 9. Geological Resources c Phase II Karst Investigations i) Contractor Oversight 92 ii) Phase II Karst Feature Investigation - Habitat Assessment 80 Prepare & Submit Phase II Draft Karst Investigation Report (4 copies) 4 34 Respond to Comments & Submit Final Karst Investigation Report (4 copies) 2 26 iii) Phase II Karst Survey d Geological Assessment i) Background Geology 10 ii) Aerial Photography Examination 8 iii) Field Survey Geological Assessment 8 Prepare & Submit Geological Assessment Report (4 copies) 20 Respond to Comments & Submit Final Geological Assessment Report (4 copies) 10 e TCEQ Coordination (2 Mtgs) 16 Prepare Minutes t3 Finalize Minutes 7 Karst feature field verification/Site visit 12 12. Cultural Resources b. Non -Archaeological Historic Resource Studies iii. Section 106 Coordination 20 13. Hazardous Materials 14. Visual Impacts 15. Section 4(f) Properties a Record Boundary Exhibit 15 b Parkland Boundary Survey 49 c Avoidance Alternatives 20 d Section 4(f) Evaluation 12 58 Respond to Comments (CORR & District) 6 22 Respond to Comments (ENV) 4 16 Respond to Comments (FHWA) 2 14 18. Right of Entry a ROE Coordination i) Access Gate Installation 16 ii) Corridor Staking 25 iii) Brush Removal 70 iv) Property Access Communication Plan/Entry Notification Process 30 F. Public Involvement 1. Public Meeting Public Meeting Comments Disposition 60 92 Provide staff to attend informal meetings 10 2. Public Hearing Public Hearing Comments Disposition 72 128 Prepare Project Background Presentation 16 56 G. Environmental Coordination 1. Coordination Meetings (8 Mtgs) 108 Prepare Minutes 16 64 Finalize Minutes 6 18 2. Intensive Field Investigations Coordination 2 P8 H. EA Classification Letter Prepare Letter 12 46 Respond to Comments and Finalize Letter 6 16 Function Code Totals 6 58 156 1,257 7 EXHIBIT D Field SurveyFC 150 Creek Bend Extension Phase 2 Supplemental #2 to Work Authorization # 2 Function Code / Task Description Three Man Survey Crew Total Hours Field Surveying (FC 150) C. Topographic and planimetric Mapping Tree Surveys 178 178 Function Code Totals 178 178 8 EXHIBIT D Direct Expenses Creek Bend Extension Phase 2 Supplemental #2 to Work Authorization # 2 Environmental Direct Cost Unit Quantity Unit Price Total Travel Expenses Mileage Mile 1768 $0.35 $618.80 Mileage Mile 90 $0.35 $31.50 Brush Trimming / Hauling (Davey Tree @ LS 1 $15,165.83 $15,165.83 Photos Digital Camera Day 23 $20.00 $460.00 Deliverables Printing and Photocopying Wetlands Delineation Report ea $16.00 $0.00 Karst Survey Report ea $7.50 $0.00 Phase II Karst Investigation Report ea 10 $7.50 $75.00 Habitat Survey Report ea $7.50 $0.00 Archaeological Survey Report ea $12.00 $0.00 Historic Resources Intensive Survey Report ea $15.00 $0.00 Preliminary Draft EA (ver. 1) ea $20.00 $0.00 Draft EA (ver. 2) ea $20.00 $0.00 Final Draft EA (ver. 3) ea $20.00 $0.00 Total ea $20.00 $0.00 EA Classification Letter ea 8 $2.50 $20.00 Public Involvement Printing and Photocopying Court Reporter ea 2 $300.00 $600.00 Public Meeting/Hearing Exhibits ea 12 $40.00 $480.00 Architectural Tech ea 3000 $0.10 $300.00 Color Photocopies 8' /2"x11" ea 750 $1.00 $750.00 Color Photocopies 11"x17" ea 450 $1.50 $675.00 Phase II Karst Investigation Temporary Security Fencing (Rhino Fencing & Supplies) 434' Ranch Fencing LS 1 $6,860.00 $6,860.00 Environmental Field Supplies Hand Held GPS System Day $25.00 $0.00 Mechanical Excavator rental (Env. Investigation) Day $750.00 $0.00 Noise Meter Rental ea $530.00 $0.00 Water Well Survey LS $200.00 $0.00 HazMat Database Search LS $250.00 $0.00 Road Tube Counts Daily Traffic Counts (15 Minutes Interval) 6 6 $175.00 $1,050.00 Mailing Services Overnight Express Delivery Services 1 ea 1 14 1 $15.00 1 $210.00 Environmental Total $27,296 Total Direct Costs $27,296 9 EXHIBIT E Certificate of Insurance CERTIFICATE OF LIABILITY INSURANCE PRODUCER: Coilinsworth,Alter, Fowler. Dowlino & French Grouo. Inc. P.O. Box 9315 Miami Lakes. Florida 33014-9315 Phone: (3051822-7800 E-mail: INSURED: Post. Buckly. Shuch & Jerninan. Inc. 2001 NW 107 Avenue Phone: E-mail: THIS IS TO CERTIFY THAT the Insured named above Is insured by the Companies listed above with respect to the business operations hereinafter described, for the types of insurance and in accordance with the provisions of the standard policies used by the companies, and further hereinafter described. Exceptions to the policies are noted below. Date: 02/11/2008 TDI number required. Please refer to the Texas Dept of Insurance website: htto:/lwww.tdi.state.tx.us/ CO TYPE OF POLICY EFFECTIVE EXPIRATION LTR INSURANCE NUMBER DATE DATE LIMITS GENERAL LIABILITY GENERAL AGGREGATE $ PRODUCTS-COMP/OP AGG. $ PERSONAL & ADV. INJURY $ EACH OCCURRENCE $ FIRE DAMAGE (Any one fire) $ MED. EXPENSE (Any one person) $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE $ EXCESS LIABILITY EACH OCCURRENCE $ AGGREGATE $ WORKERS' COMPENSATION AND EMPLOYERS' LIABILITY STATUTORY LIMITS $ EACH ACCIDENT $ DISEASE - POLICY LIMIT $ DISEASE - EACH EMPLOYEE $ Each Claim and Annual Aggregate A PROFESSIONAL LIABILITY LDUSA0700811 09/30/2007 09/30/2008 $ 1,000,000 Limits Retrodate: 11/11/1961 BUILDERS' RISK INSURANCE OR INSTALLATION INSURANCE DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/SPECIAL ITEMS/EXCEPTIONS The City of Round Rock is named as additional insured with respect to all policies except 'Workers' Compensation and Employers' Liability' and 'Professional Liability'. Should any of the above described policies be cancelled or changed before the expiration date thereof, the issuing company will mall thirty (30) days written notice to the certificate holder named below. CERTIFICATE HOLDER: City Manager City of Round Rock 221 E. Main Street Round Rock, Texas 78664 128384 00650 — 1-2008 7 T /-/-/ * AGENTDIN STATE OF TEXAS Typed Name: W. Meade Collinsworth Title: President Page 1 Certificate of Liability Insurance COMPANIES AFFORDING COVERAGE TDI A Lloyds of London A XV 102091 B C D CO TYPE OF POLICY EFFECTIVE EXPIRATION LTR INSURANCE NUMBER DATE DATE LIMITS GENERAL LIABILITY GENERAL AGGREGATE $ PRODUCTS-COMP/OP AGG. $ PERSONAL & ADV. INJURY $ EACH OCCURRENCE $ FIRE DAMAGE (Any one fire) $ MED. EXPENSE (Any one person) $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE $ EXCESS LIABILITY EACH OCCURRENCE $ AGGREGATE $ WORKERS' COMPENSATION AND EMPLOYERS' LIABILITY STATUTORY LIMITS $ EACH ACCIDENT $ DISEASE - POLICY LIMIT $ DISEASE - EACH EMPLOYEE $ Each Claim and Annual Aggregate A PROFESSIONAL LIABILITY LDUSA0700811 09/30/2007 09/30/2008 $ 1,000,000 Limits Retrodate: 11/11/1961 BUILDERS' RISK INSURANCE OR INSTALLATION INSURANCE DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/SPECIAL ITEMS/EXCEPTIONS The City of Round Rock is named as additional insured with respect to all policies except 'Workers' Compensation and Employers' Liability' and 'Professional Liability'. Should any of the above described policies be cancelled or changed before the expiration date thereof, the issuing company will mall thirty (30) days written notice to the certificate holder named below. CERTIFICATE HOLDER: City Manager City of Round Rock 221 E. Main Street Round Rock, Texas 78664 128384 00650 — 1-2008 7 T /-/-/ * AGENTDIN STATE OF TEXAS Typed Name: W. Meade Collinsworth Title: President Page 1 Certificate of Liability Insurance