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R-01-03-22-12G7 - 3/22/2001RESOLUTION NO. R- 01- 03- 22 -12G7 j WHEREAS,on August 10, 2000, the Round Rock Transportation System Development Corporation ( "Corporation ") entered into a Funding 1 Agreement with the Texas Department of Transportation in which the Corporation agreed to pay 100% of the cost associated with the adjustment, relocation, and /or removal of any utility facilities in conflict with the proposed SH 45 Frontage Road project, and WHEREAS, City Council approved the action of the Corporation by Resolution No. R- 00- 08- 10 -10D1 dated August 10, 2000, and WHEREAS, the Corporation authorized the payment by the Corporation of $2,612,243 to the Texas Department of Transportation for the adjustment of non -City utility facilities in conflict with the construction of SH 45 Frontage Roads by Resolution No. R - 01 - 10 dated March 22, 2001, and WHEREAS, the City Council wishes to approve of the action to authorize payment by the Corporation of $2,612,243 to the Texas Department of Transportation, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That City Council hereby approves the action of the Round Rock Transportation System Development Corporation authorizing payment of $2,612,243 to the Texas Department of Transportation for the adjustment of non -City utility facilities in conflict with the construction of SH 45 Frontage Roads. K.\HP000S \FSSOLUTI \23033207 .WPO /Pc 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 22nd day of March, 2001. 4-EgrldIdE—Imaddia, City Secretary 61-1215 m,wrir;z, RSsi 2 ROBERT A. STLUKA, JR.,' City of Round Rock, Texas Texas Department of Transportation Mr. Thomas E. Word, Jr., P.E. City of Round Rock Public Works Department 2008 Enterprise Drive Round Rock, TX 78664 DEWITT C. GREER STATE HIGHWAY BLDG. • 125 E. 11TH STREET • AUSTIN, TEXAS 78701.2483 • (512) 463-8585 February 16, 2001 Re: Williamson County SH 45: (West Bound Frontage Road) Limits: From Just East of CR 170 to CR 172 ROW CSJ: 0683 -06 -007 Dear Mr. Word: Thank you for recently meeting with TTA to discuss utility funding issues on the West Bound Frontage Road (WBFR) Project of SH 45. We recently faxed your office the requested information conceming Southwestem Bell Telephone Company (SBC) and betterment. We are pleased that the betterment credit of 9.26% is satisfactory to the City of Round Rock. The 9.26% betterment credit will be applied to the actual cost final billing from SBC. Based on the new revised estimate from SBC, the total estimated funding required is $4,447,559. The costs are broken down by the City of Round Rock and Others as detailed on the attached summary. As previously discussed, we are anticipating the transfer of $4,447,559. This utility work is required for the WBFR Project. A few utility adjustments are complete, and we continue to receive payment inquiries. Any questions concerning transfer of funds should be addressed to Ms. Andy Evans at 936 -0975. If you have any other questions or require additional information, please contact Mr. Don Toner at 936 -0959. Attachment cc: Mr. Don Toner Ms. Andy Evans T:WOW klmin \Tronsnittai Lettusko dmdQ.doc Sincerely, "Philli ssell, P.E. Director Texas Turnpike Authority Division An Equal Opportunity Employer Other Responsibility Total Funding Required $4,447,559 U.\ W ORD\TTA \grccnprojectcosts.doc February 2, 2001 FUNDS REQUIRED IMMEDIATELY FOR THE WEST BOUND FRONTAGE ROAD ( "GREEN PROJECT ") FROM WEST OF CR 172 TO EAST OF CR 170 City of Round Rock Responsibility — No main lane utility relocation SWBTC $1,466,563 ($1,616,201 less 9.26% Betterment) TXU Electric (West of IH 35) $367,524 ($1,531,348 x 24 %) TXU Electric (East of IH 35) $129,728 TXU Gas $109,090 ($173,158 x 63 %) estimates dated 06 -22 -00 TWC $160,424 estimate dated 12 -01 -00 TXU Communications $38,187 estimate dated 1/03/01 Total $2,271,516 15% Contingency $340,727 Sub Total $2,612,243 Main Lane Utility work that is being relocated in conjunction with the West Bound Frontage Road ( "Green Project ") TXU Electric (West of IH 35) $1,163,825 ($1,531,348 x 76 %) TXU Gas $64,069 ($173,158 x 37 %) TXU Transport Communications $368,033 estimate dated 12/08/00 Total $1,595,927 15% Contingency $239,389 Sub Total $1,835,316 SH 45 Frontage Road Sponsor: N/A DATE: March 16, 2001 SUBJECT: City Council Meeting — March 22, 2001 ITEM: 12.G.7. Consider a resolution approving the action of the Round Rock Transportation System Development Corporation authorizing payment of $2,612,243 to the Texas Department of Transportation for the adjustment of non -City utility facilities in conflict with the construction of SH 45 frontage roads. Resource: Jim Nuse, Public Works Director Tom Word, Traffic Engineer History: The Texas Department of Transportation has awarded a contract for the construction of SH 45 Frontage Roads from A.W. Grimes Boulevard to CR 172 in Round Rock. On August 10, 2000, the Round Rock Transportation System Development Corporation entered into a Funding Agreement with the Texas Turnpike Authority in which the Corporation agreed to pay 100% of the cost associated with the adjustment, relocation, and/or removal of any utility facilities in conflict with the proposed SH 45 Frontage Road project. The City Council approved the action of the Corporation by Resolution No. R- 00- 08- 10 -10D1 dated August 10, 2000. This expenditure is also included in the Corporation's currently approved Transportation Capital Improvement Program. The total sum requested by TTA at this time is $2,612,243 which will be funded by the Corporation. The amount requested is based on estimates provided by electric, telecommunication, cable and gas utilities. Staff recommends the payment of this request. Funding: Cost: $2,612,243 Source of funds: Round Rock Transportation System Development Corporation Impact/Benefrt: The utilities must be adjusted for the SH 45 project to proceed. Approval of this payment request will allow this very critical project to continue on schedule. Public Comment: A public hearing was conducted by the Corporation when SH 45 was added to the Transportation Capital Improvement Program