R-00-02-08-10E1 - 2/8/2000MAY -19 -2000 FRI 07:59 AM CAMPO!PECS
MAY -19 -2000 09:07
FAX NO. 5124996385
1NTERLOCAL AGREEMENT BETWEEN
THE CAPITAL AREA METROPOLITAN O OPLANNING K
ORGANIZATION
AND THIS INTERLOCAL AGREEMENT ( "Agreement ") is made by and between the Capital Area
Metropolitan Planning Organization (hereinafter "CAMPO ") and the City of Round Rock (hereinafter
the "City ") -
WITNESSETH:
WIIEREAS, CAMPO and the City are authorized to enter into this Agreement pursuant to the
provisions of the Interlocal Cooperation Act, Texas Government Code Section 791.001 et seq; and
WHEREAS, on February 7, 2000, the CAMPO Policy Advisory Committee authorized the
Chairman to negotiate and execute interlocal agreements with local public agencies and private
businesses for funding a peer review of transportation planning and decision making in the three - county
region; and
WIIEREAS, the three- county region —which includes Williamson County, Travis County, Flays
County and greater metropolitan Austin —is integrated in terms of travel patterns, transportation needs
and air quality issues; and
WHEREAS, the Peer Review will independently ensure that the three- county region has a
quality multi -modal transportation plan to address mobility, congestion, air and water quality, and the
allocation of transportation resources;
NOW, THEREFORE, CAMPO and the City agree as follows:
1. OBLIGATION OF CAMPO
A. CAMPO will retain and mange a consultant to perform an independent review of regional plans
and transportation planning in the three - county area.
B. The Peer Review study will include:
1. An evaluation of the region's transportation plans, planning processes, and dccision- making
structures
2. A review of the validity and consistency of transportation assumptions, methodologies, and
data
3. An assessment of the degree to which regional plans and programs arc integrated,
consistent, comprehensive and compatible
4. Recommendations for strengthening the comprehensive, multi -modal transportation
planning and decision- making process.
C. CAMPO will provide the City with a final report of the findings of the Peer Review study
approximately 145 days after the study contract is awarded.
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MAY -19 -2000 FRI 07:59 AM 0AMPO!PECS
FAX N0. 5124996385
Interlocal Agreement
Peer Review Study of Transimrtation Planning and Decision Making in t e Capital Arca
11. OBLIGATION OF THE CITY
A. City elected officials, or their representatives, and key staff will meet with the selected consultant
for interviews and /or to provide plans and program data, as necessary, during the consultant's
review of the component plans that arc part of the regional, multi -modal transportation plan.
13. The City shall pay CAMPO $15,000, within one (1) week of execution of this Agreement, as its
share of the budget for SubTask 505 in CAMPO's Unified Planning Work Program, attached
hereto as Exhibit A. inspect records maintained by
C CAMPO relative to the work performed under this Agreement at the offices of CAMPO during
normal business hours.
111. TERMS, TERMINATION
A. This Agreement shall be effective from and after the date of execution by all parties and shall
expire 150 days after its effective date unless previously terminated pursuant to Section 111. B to
this Agreement.
13. if either party defaults in the performance of any of the terms or conditions of this Agreement,
the defaulting party shall have 30 days after receipt of written notice of such default within
which to cure such default. If such default is not cured within such period of time, then the
offended party shall have the right without further notice to terminate this Agreement.
IV. MISCELLANEOUS
A. Severability, if any section, subsection, sentence, clause or phrase of this Agreement is for any
reason held to be unconstitutional, void, or invalid, the validity of the retnaining portions of the
Agreement shall not be affected thereby. It is the intent of the parties signing this Agreement
that no portion of it, or provision or regulation contained in it shall become inoperative or fail by
reason of unconstitutionality or invalidity of any other section, subsection, sentence, clause,
phrase, provision, or regulation of this Agreement.
B. Law and Venue. his Agreement shall be governed by the laws of the State of Texas. The
obligations under this Agreemcnt are performable in Travis County, Texas. It is expressly
understood that any lawsuit or litigation arising out of or relating to this contract will take place
in 1Yavis County, Texas.
C. indemnity. To the fullest extent allowable under law, CAMPO indemnifies and holds harmless
the City from and against all claims, losses, and damages caused by action or liability of any kind
for injuries or death of any person or damage to any property, arising out of or in connection with
work done by CAMPO, its officers, agents, or employees under this Agreement.
D. Alteration,Amendmcot or Modification. This Agreement may not be altered, amended, or
modified except in writing, approved by both parties.
MAY -19 -2000 09 07
2
5124996385 96%
P. U2
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MAY - 19 - 2000 FRI 08:00 AM CAMPO!PECS
Interlocal Agreement
peer Review Study of Transportation Planning and eeislon Making in the Cauital ea
E. Entire Aereemeut. This Agreement constitutes the entire agreement between the City and
CAMPO. No other agreement, statement or promise relating to the subject matter of this
Agreement which is not contained in this Agreement is valid or binding.
p, Notice. Notices to eithcr party shall be in writing, and may be either hand delivered or sent by
certified or registered mail, postage paid, return receipt requested. If sent to the parties at the
addresses designated herein, notice shall be deemed effective upon receipt in the case of hand
delivery and throe (3) days after deposit in the U.S. Mail in the case of mailing. The address of
the City for all purposes shall be:
Robert L. Bennett Jr.
City Manager
City of Round Rock
221 East Main Street
Round Rock, Texas 78664
The addresses for CAMPO for all notices hereunder shall be:
Hand delivery: Mailing address:
Michael R. Aulick, Executive Director Michael R. Aulick, Executive Director
CAMPO CAMPO
1011 San Jancito, 2 Floor P.O. Box 1088
Austin, Texas 78701 Austin, Texas 78767 -1088
WHEREFORE, premises considered, this lnterlocal Agreement is executed to be effective the date of
the last party to sign.
CITY OF ROUND ROCK
kpp,a, R. sILUKA, TQ
mnyo,e.
CAPITAL AREA M T AN PLANNING ORGANIZATION
Senator G.fzalo 13arrientos
Chair, CAMPO Policy Advisory Committee
c: AMSC AMromarnMewcANmo-5.0Mnn,.bacrIncalAconi de,
MAY -19 -2000 09:07
5124996385
3
Date:
FAX NO. 5124996385
Date: Fgelfe. 00
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MAY -19 -2000 FRI 08:00 AN CRMPO!PECS
FAX NO. 5124996385
Interlocal Agreement
Peer Review Snlw of TransooR?lion Planning and_PssJon Malone in the Csoital Area
ATTACHMENT
Unified Planning Work Program
of the
Capital Area Metropolitan Planning Organization
SubTask 505: Peer Review Study of Transportation Planning
and Decision Making in the CAMPO Area
SCOPE OF WORK
SubTask 505: Perform an independent review of the transportation planning and decision
making process of CAMPO, TxDOT, Texas Turnpike Authority, Capital Metro, Williamson
County, Travis County, Hays County, and the cities within the metropolitan area. The purpose
of the review is to ensure that the planning of the various entities is aligned and that the
assumptions are appropriate, consistent, and accurate. The review will be conducted in two
phases and is expected to cost no more a than 5250, Q00.no more than er Review of Regional
Plans and Transportation Planning,
Community Facilitation, no more than $100,000.
EXPECTED PRODUCTS
505.1 An independent review of the capital area's transportation planning and decision making
process
505.2 Recommendations for strengthening the planning and decision making process
505.3 Recommendations on support, implementation and on -going coordination of
transportation decision making
SubTask
502
500
501
- 503
- 504
505
Total
Responsible TPF
Agency Funds
CAMPO $295
CAMPO $14,178
CAMPO $17,909
CAMPO $18,798
CAMPO $20.611
CAMPO &
Consultant
State
Funds
$0
Local
Funds
$0
$0
50
$8,501
$0
50
$11,311
$0
50
$0
$0 $250,000
571 ,791 $258 501 $11311
STP 4C
Funds
$0
$0
$45,242
$34,002
50
$0
579,244
Total
Funds
$295
$74,462
514,178
561,301
$20,611
5250,000
$420,847
MAY - 19 - 2000 09:07
TASK 5: SPECIAL STUDIES BUDGET SUMMARY
5124996385
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P. 04
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WHEREAS, the Capital Area Metropolitan Planning Organization
( "CAMPO ") wishes to undertake a Peer Review Study of Transportation
Planning and Decision Making in the CAMPO area, and
WHEREAS, CAMPO is requesting that government agencies in the
CAMPO area contribute to the funding of the study, and
WHEREAS, the City of Round Rock wishes to contribute $15,000 to
help fund the study, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the City Council hereby authorizes and approves $15,000 in .
funding for a CAMPO Peer Review Study of Transportation Planning and
Decision Making.
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, and the Act.
RESOLVED this 8th day of Feb
.„1/ Ai IL! /A.JLIl
0i1 E LAND, City Secretary
K.\ WPDOCS \RESOLUTL \ROO20BE1.WPO /sc
RESOLUTION NO. R- 00- 02- 08 -10E1
2000.
•'s _` RT A. STLUKA, JR., Mayor
City of Round Rock, Texas
INTERLOCAL AGREEMENT BETWEEN
THE CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION
AND THE CITY OF ROUND ROCK
THIS INTERLOCAL AGREEMENT ( "Agreement ") is made by and between the Capital Area
Metropolitan Planning Organization (hereinafter "CAMPO ") and the City of Round Rock (hereinafter
the "City").
WITNESSETH:
WHEREAS, CAMPO and the City are authorized to enter into this Agreement pursuant to the
provisions of the Interlocal Cooperation Act, Texas Government Code Section 791.001 et seq; and
WHEREAS, on February 7, 2000, the CAMPO Policy Advisory Committee authorized the
Chairman to negotiate and execute interlocal agreements with local public agencies and private
businesses for funding a peer review of transportation planning and decision making in the three -county
region; and
WHEREAS, the three -county region —which includes Williamson County, Travis County, Hays
County and greater metropolitan Austin —is integrated in terms of travel patterns, transportation needs
and air quality issues; and
WHEREAS, the Peer Review will independently ensure that the three -county region has a
quality multi -modal transportation plan to address mobility, congestion, air and water quality, and the
allocation of transportation resources;
NOW, THEREFORE, CAMPO and the City agree as follows:
I. OBLIGATION OF CAMPO
A. CAMPO will retain and mange a consultant to perform an independent review of regional plans
and transportation planning in the three -county area.
B. The Peer Review study will include:
1. An evaluation of the region's transportation plans, planning processes, and decision - making
structures
2. A review of the validity and consistency of transportation assumptions, methodologies, and
data
3. An assessment of the degree to which regional plans and programs are integrated,
consistent, comprehensive and compatible
4. Recommendations for strengthening the comprehensive, multi -modal transportation
planning and decision - making process.
C. CAMPO will provide the City with a final report of the findings of the Peer Review study
approximately 145 days after the study contract is awarded.
Interlocal Agreement
Peer Review Study of Transportation Planning and Decision Making in the Cap
II. OBLIGATION OF THE CITY
III. TERMS, TERMINATION
tal Area
A. City elected officials, or their representatives, and key staff will meet with the selected consultant
for interviews and /or to provide plans and program data, as necessary, during the consultant's
review of the component plans that are part of the regional, multi -modal transportation plan.
B. The City shall pay CAMPO $15,000, within one (1) week of execution of this Agreement, as its
share of the budget for SubTask 505 in CAMPO's Unified Planning Work Program, attached
hereto as Exhibit A.
C. Upon reasonable notice, the City shall have the right to audit and inspect records maintained by
CAMPO relative to the work performed under this Agreement at the offices of CAMPO during
normal business hours.
A. This Agreement shall be effective from and after the date of execution by all parties and shall
expire 150 days after its effective date unless previously terminated pursuant to Section III. B to
this Agreement.
B. If either party defaults in the performance of any of the terms or conditions of this Agreement,
the defaulting party shall have 30 days after receipt of written notice of such default within
which to cure such default. If such default is not cured within such period of time, then the
offended party shall have the right without further notice to terminate this Agreement.
IV. MISCELLANEOUS
A. Severability. If any section, subsection, sentence, clause or phrase of this Agreement is for any
reason held to be unconstitutional, void, or invalid, the validity of the remaining portions of the
Agreement shall not be affected thereby. It is the intent of the parties signing this Agreement
that no portion of it, or provision or regulation contained in it shall become inoperative or fail by
reason of unconstitutionality or invalidity of any other section, subsection, sentence, clause,
phrase, provision, or regulation of this Agreement.
B. Law and Venue. This Agreement shall be governed by the laws of the State of Texas. The
obligations under this Agreement are performable in Travis County, Texas. It is expressly
understood that any lawsuit or litigation arising out of or relating to this contract will take place
in Travis County, Texas.
C. Indemnity. To the fullest extent allowable under law, CAMPO indemnifies and holds harmless
the City from and against all claims, losses, and damages caused by action or liability of any kind
for injuries or death of any person or damage to any property, arising out of or in connection with
work done by CAMPO, its officers, agents, or employees under this Agreement.
D. Alteration, Amendment, or Modification. This Agreement may not be altered, amended, or
modified except in writing, approved by both parties.
2
Interlocal Agreement
Peer Review Study of Transportation Planning and Decision Making in the Capital Area
E. Entire Agreement. This Agreement constitutes the entire agreement between the City and
CAMPO. No other agreement, statement or promise relating to the subject matter of this
Agreement which is not contained in this Agreement is valid or binding.
F. Notice. Notices to either party shall be in writing, and may be either hand delivered or sent by
certified or registered mail, postage paid, return receipt requested. If sent to the parties at the
addresses designated herein, notice shall be deemed effective upon receipt in the case of hand
delivery and three (3) days after deposit in the U.S. Mail in the case of mailing. The address of
the City for all purposes shall be:
WHEREFORE, premises considered, this Interlocal Agreement is executed to be effective the date of
the last party to sign.
CITY OF ROUND ROCK
64y4,4onag&
Robert L. Bennett Jr.
City Manager
City of Round Rock
221 East Main Street
Round Rock, Texas 78664
The addresses for CAMPO for all notices hereunder shall be:
Hand delivery: Mailing address:
Michael R. Aulick, Executive Director Michael R. Aulick, Executive Director
CAMPO CAMPO
1011 San Jancito, 2n Floor P.O. Box 1088
Austin, Texas 78701 Austin, Texas 78767 -1088
Raze a. STLUK.4, E.
mRyo
CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION
Senator Gonzalo Barrientos
Chair, CAMPO Policy Advisory Committee
c AMS/ CAMPO/ PmRevirn /CAMPO- SonMarcoslntetlocalAgrmnt doc
3
Date: Fee ieuARti g aDo0
Date:
Subtask
Responsible
Agency
TPF
Funds
Local
Funds
State
Funds
STP 4C
Funds
Total
Funds
500
CAMPO
$295
$0
$0
$0
$295
501
CAMPO
$14,178
$0
$0
$0
$14,178
502
CAMPO
$17,909
$0
$11,311
$45,242
$74,462
503
CAMPO
$18,798
$8,501
$0
$34,002
$61,301.
504
CAMPO
$20,611
$0
$0
$0
$20,611
505
CAMPO &
Consultant
$0
$250,000
$0
$0
$250,000
Total
$71,791
$258,501
$11,311
$79,244
$420,847
Agreement
Peer Review Study of Transportation Planning and Decision Making in the Capital Area
SCOPE OF WORK
EXPECTED PRODUCTS
ATTACHMENT A
Unified Planning Work Program
of the
Capital Area Metropolitan Planning Organization
SubTask 505: Peer Review Study of Transportation Planning
and Decision Making in the CAMPO Area
SubTask 505: Perform an independent review of the transportation planning and decision
making process of CAMPO, TxDOT, Texas Turnpike Authority, Capital Metro, Williamson
County, Travis County, Hays County, and the cities within the metropolitan area. The purpose
of the review is to ensure that the planning of the various entities is aligned and that the
assumptions are appropriate, consistent, and accurate. The review will be conducted in two
phases and is expected to cost no more than $250,000. Phase 1, Peer Review of Regional
Plans and Transportation Planning, is expected to cost no more than $150,000; Phase 2,
Community Facilitation, no more than $100,000.
505.1 An independent review of the capital area's transportation planning and decision making
process
505.2 Recommendations for strengthening the planning and decision making process
505.3 Recommendations on support, implementation and on -going coordination of
transportation decision making
TASK 5: SPECIAL STUDIES BUDGET SUMMARY
4
DATE: February 4, 2000
SUBJECT: City Council Meeting — February 8, 2000
ITEM: 10.E.1. Consider a resolution authorizing funding for a CAMPO Peer
Review Study of Transportation, Planning and Decision - Making
in the CAMPO area. The Capital Area Metropolitan Planning
Organization (CAMPO) is requesting 815,000 from the City of
Round Rock to perform an independent peer review of the
transportation planning and decision making process of CAMPO,
TxDOT, Texas Turnpike Authority, Capital Metro, Capital Area
Planning Council, Williamson County, Travis County, Hays
County, and the cities within the metropolitan area. The purpose of
the review is to ensure that the planning of various entities is
aligned and that the assumptions are appropriate, consistent, and
accurate. Staff Resource Person: Mayor Robert Stluka.
CITY OF ROUND ROCK
221 5, MAIN STREET
ROUND ROCK,'I'X 78664
Phn. (512) 218 -54011
Pay
To The
Order Of
CHASE BANK OF TEXAS
SAN ANGELO, TEXAS
* ** *FIFTEEN THOUSAND AND XX / 100 US DOLLAR * * **
CAPITAL AREA METROPOLITAN PLANNING ORG.
P O Box 1088
Austin, TX 78767 -1088
00L3/910 l :i i i 3008801: 06300037739
Date 24.Mar.2000 Pay Amount 815,000.00 ***
'A@E OT"FHt8 - ECK HAS IC'OBEE6 " # ACkGi Oi o - E 61OEfi COLORS MAYBE EVIbEN(.'E'0 81) (rt "AL EIIATION f3H" 'dd -
88_88
uc1
013191
Check No. 013191
Check Date: 24.Mar2000
Invoice Number I Invoice Date I Voucher ID I Gross Amount I Discount Available I Pald Amount
032000
20.Mar.2000 00023771
15,000.00
0.00 15,000.00
Vendor Number
0000032380
Check Number
013191
Date
24.Mar.2000
Vendor Name
Capital Area Metropolitan Planning Org.
Total Amount
$15,000.00
Total Discounts
80.00
Discounts Taken
80.00
Total Paid Amount
815,000.00
18,. °��� \A CITY OF ROUND ROCK
'a mat
Mayor
Robert A. Stlaka, Jr
Mayor Pro-tem
Martha A. Chavez
Council Members
Tom Nielson
Earl M. Hairston
Rick Stewart
Earl Palmer
Jimmy Joseph
City Manager
Robert L. Bennett, Jr
City Attorney
Stephan L Sheets
March 15, 2000
Mr. Michael R. Aulick
Executive Director
CAMPO
P.O. Box 1088
Austin, Texas 78767 -1088
Dear Mr. Aulick:
Sincerely,
Joanne Land
Assistant City Manager/
City Secretary
Enclosures
Fax: 512- 218 -7097
221 East Maio Street
Round Rock, Texas 78664
512-218-5400
The Round Rock City Council approved Resolution No. R- 00- 02 -08-
10E1 at their regularly scheduled meeting on February 8, 2000. This
resolution approves $15,000 in funding for a CAMPO Peer Review
Study of Transportation Planning and Decision - Making.
Enclosed is a copy of the resolution and two original Interlocal
Agreements and Check No. 013191 for $15,000. Please return one
original agreement after Senator Barrientos has signed the
agreements. If you have any questions, please do not hesitate to
contact me.
1 -800- 735 -2989 TDD 1-800-735-2988 Voice
www.ci.round- rock,tx.us
February 16, 2000
CAMPO Capital Area Metropolitan Planning Organization
Robert L. Bennett Jr.
City Manager
City of Round Rock
221 East Main Street
Round Rock, Texas 78664
RE: Interlocal Agreement between CAMPO and the City of Round Rock for Peer Review
Dear Mr. Bennett:
Attached please find two originals of the proposed Interlocal Agreement between the Capital
Area Metropolitan Planning Organization (CAMPO) and the City of Round Rock for partial
funding of the peer review study of transportation planning and decision making in the capital
area. Please sign and date both originals and return them to CAMPO at your earliest
convenience. As soon as we receive the signed copies from you, we will take them to Senator
Barrientos for his signature. Once the Senator has signed both Agreements, we will return one
of the originals to you for your files.
It is our understanding that the City of Round Rock has committed $15,000 to the peer review.
In accordance with the Inter local Agreement, Section II. D., we request that your contribution be
sent to us within one week of the execution of the Agreement.
I look forward to working with you on this important project. If you have any questions, please
call Alison Schulze at 499 -2569 or me at 499 -6441.
Sincerely,
Ate
X �Zi
Michael R. Aulick
Executive Director
1011 San Jacinto St. • 2nd Floor • P.O. Box 1088 • Austin, Texas 78767 -1088
512.499.2275 • (Fax) 512.499.6385 • campo @ci.austin.tx.us
FEB -01 -2000 TUE 07:49 AM CAMPO!PECS
Funds
Agency Committed
CAMPO, 1 -31 -00
c.AM3 /CAME O/f AGt2 -73.9A PeerReV16W Over115B05.dOC
Peer Review Study
Funding Commitments to Date
TTA $ 25,000
Williamson Co. $ 15,000
Travis Co. $ 15,000
LCRA $ 25,000
Cedar Park $ 5,000
San Marcos $ 10,000
Total $ 95,000
FAX NO. 5124996385 P. 02/02
Gd�
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1\- 'Co, IC 000
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111 't
FEB -01 -2000 TUE 07:48 AM CAMPO!PECS
FAX NO. 5124996385 P. 01/02
l.i^1 4 O Capital Area Metropolitan Planning Organization
(Formerly Austin Transportation Study)
Date: Z
TO: M arr C.--
COMPANY:
PHONE:
FAX: (17 I - R 1 10
FROM: Alison Schulze
COMPANY: Capital Area MPO
PHONE: 5121499 -2569
FAX: 512/499 -6385
# of Pages:
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JAN -31 -2000 MON 12:16 PM CAMPO!PECS
£ Lf1?l4 O Capital Area Metropolitan Planning Organization
(Formerly Austin Transportation Study)
Date: 1 3 0 0
TO: \A C G-
COMPANY:
PHONE:
FAX: (171— 4 0 0
FROM: Alison Schulze
COMPANY: Capital Area MPO
PHONE: 5121499 -2569
FAX: 512/499 -6385
# of Pages:
Message: - PAI 1 (sU( eOY\VW 6A+‘ fir IAA i G�lGQ�
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FAX NO. 5124996385
P. 01
Subtask
Responsible
Agency
TPF
Funds
Local
Funds
State
Funds
STP 4C
Funds
Total
Funds
500
CAMPO
$295
$0
$0
$0
$295
501
CAMPO
$14,178
$0
$0
$0
$14,178
502
CAMPO
$17,909
$0
$11,311
$45,242
$74.462
503
CAMPO
$18,798
$8,501
$0
$34,002
$61,301
504
CAMPO
$20,611
$0
$0
_ $0
$20,611
505
CAMPO &
Consultant
$0
revise
$
$0
$0
$250,000
Total
$71,791
revise
$11,311
$79,244
$420,847
1 JAN =31 - 0000 NUN 12:11 lfl UHNIU!FrU5
Memo to CAMPO PAC re: Peer Review Project
January 31, 2000
Page 3
EXPECTED PRODUCTS
Proposed UPWP Amendment
hAX NU. b12499636b P. 02
SubTask 505: Peer Review Study of Transportation Planning
and Decision Making in the CAMPO Area
SCOPE OF WORK
SubTask 505: Perform an independent peer review of the transportation planning and decision
making process of CAMPO, TxDOT, Texas Turnpike Authority, Capital Metro, Capital Area Planning
Council, Williamson County, Travis County, Hays County, and the cities within the metropolitan area.
The purpose of the review is to ensure that the planning of the various entities is aligned and that
the assumptions are appropriate, consistent, and accurate.
505.1 An independent review of the capital area's transportation planning and decision making
process
505.2 Recommendations for strengthening the planning and decision making process
505.3 Recommendations on support, implementation and on -going coordination of transportation
decision making
TASK 5: SPECIAL STUDIES BUDGET SUMMARY