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R-02-12-19-9C1 - 12/19/2002i RESOLUTION NO. R- 02- 12- 19 -9C1 WHEREAS, the City of Round Rock desires to retain consulting services for the development of a Comprehensive Master Plan for the City -Wide Trail System, and WHEREAS, Halff Associates, Inc. has submitted an Agreement for Consulting Services to provide said services, and WHEREAS, the City Council desires to enter into said agreement with Halff Associates, Inc., 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 an Agreement for Consulting Services with Halff Associates, Inc., for the development of a Comprehensive Master Plan for the City -Wide Trail System, a copy of said Agreement 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 19th day of December, 2 . 1 2 ATTEST: CHRISTINE R. MARTINEZ, City Secretar >> oDMA \WORSOOX \O, \WDOX \RRSOL"r: \R21 19C1.wvo /sC NY L, Mayor 'City Round Rock, Texas CITY OF ROUND ROCK AGREEMENT FOR CONSULTING SERVICES WITH HALFF ASSOCIATES INC. THIS AGREEMENT is made and entered into on this the day of the month of , 2002, by and between the City of Round Rock, a Texas home -rule municipal corporation, whose offices are located at 221 East Main Street, Round Rock, Texas 78664 -5299 (hereinafter referred to as the "City "), and Halff Associates Inc., whose offices are located at 1421 Wells Branch Parkway, Suite 104, Austin, Texas, 78660 (hereinafter referred to as "Consultant "). RECITALS: WHEREAS, City desires to contract for Consultant's assistance in conducting preliminary planning studies and preparing documents in order to define development objectives for a proposed citywide trails master plan, and to develop such overall Citywide Trails Master Plan, and WHEREAS, City desires to contract for Consultant's assistance in the following general work phases: Phase I "Inventory/Public Input/Analysis," and Phase II "Trails Matter Plan," and WHEREAS, the parties desire to enter into this Agreement to set forth in writing their respective rights, duties and obligations hereunder; NOW, THEREFORE, WITNESSETH: That for and in consideration of the mutual promises contained herein and other good and valuable consideration, the sufficiency and receipt of which are hereby acknowledged, it is mutually agreed between the parties as follows: 1.01 EFFECTIVE DATE, DURATION, AND TERM This Agreement shall be effective on the date it has been signed by every party hereto, and shall remain in full force and effect unless and until it expires by operation of the term indicated herein, or is terminated or extended as provided herein. The term of this Agreement shall be for two hundred eighty (280) calendar days from the effective date hereof. 1.02 GENERAL CONDITIONS The General Conditions contained herein shall apply to the Proposal for Services, attached hereto as Exhibit "A" and made a part hereof of all appropriate purposes. This Agreement and such Proposal for Services is entered into by and between the City of Round O\ *d CORK \oto 1 Ooo39O2Ouocns 11 a EXHIBIT lAll Rock or its subsidiaries or affiliates (collectively "City ") and Halff Associates Inc. or any entity directly or indirectly owned or controlled by same (collectively "Halff Associates "). 1.03 PROPOSAL FOR SERVICES For purposes of this Agreement, Consultant has issued its Proposal for Services for the assignment(s) delineated therein. Such Proposal for Services is appended to this Agreement and is labeled as Exhibit "A." Such Proposal for Services is deemed to incorporate the General Conditions contained herein. Except with respect to the description of specific services and fees for the assignment(s) delineated therein, the General Conditions of this Agreement and this Agreement itself shall prevail over any conflicting terms therein. Taken together with the appended Proposal for Services, the General Conditions contained in this Agreement shall evidence the entire understanding and agreement between the parties and supersede any prior proposals, correspondence or discussions. 1.04 SCOPE OF SERVICES Consultant shall satisfactorily provide all services described under this "Scope of Services" category and under Exhibit "A." Consultant's undertakings shall be limited to performing services for City and/or advising City concerning those matters on which Consultant has been specifically engaged. Consultant shall perform its services in accordance with these General Conditions and this Agreement, in accordance with the appended Proposal for Services, in accordance with due care, and in accordance with prevailing consulting industry standards for comparable services. 1.05 PAYMENT FOR SERVICES; SUPPLEMENTAL AGREEMENTS Payment for Basic Services: In consideration for the consulting services to be performed by Consultant, City agrees to pay Consultant the following sum(s) as stated herein: Basic Services Phase I $32,337.00 Reimbursable Expenses Phase I Not to exceed $ 1.050.00 Subtotal Phase I $33,387.00 Basic Services Phase II $37,402.00 Reimbursable Expenses Phase II Not to exceed $ 4,600.00 Subtotal Phase II $42,002.00 Total for Phase I and Phase II $75 389.00 Unless subsequently changed by additional Supplemental Agreement to this Agreement, duly authorized by City Council Resolution, Consultant's total compensation hereunder shall not exceed $75,389.00 including any Reimbursable Expenses. This amount represents the absolute o,*d CORx5,rw,+'e00.390m ooc�SS limit of City's liability to Consultant hereunder unless same shall be changed by additional Supplemental Agreement hereto. Deductions. No deductions shall be made from Consultant's compensation on account of penalty, liquidated damages or other sums withheld from payments to Consultant. Additions. No additions shall be made to Consultant's compensation based upon Project claims, whether paid by City or denied. Supplemental Agreements. The terms of this Agreement may be modified by written Supplemental Agreement hereto, duly authorized by City Council Resolution, if City determines that there has been a significant change in (1) the scope, complexity, or character of the services to be performed; or (2) the duration of the work. Any such Supplemental Agreement must be executed by both parties within the period specified as the term of this Agreement, that being two hundred eighty (280) calendar days from the effective date hereof. Consultant shall not perform any work or incur any additional costs prior to the execution, by both parties, of such Supplemental Agreement. Consultant shall make no claim for extra work done or materials furnished unless and until there is full execution of any Supplemental Agreement, and City shall not be responsible for actions by Consultant nor for any costs incurred by Consultant relating to additional work not directly authorized by Supplemental Agreement. 1.06 TIMETABLES Unless otherwise indicated to Consultant in writing by City, or unless Consultant is unreasonably delayed in the orderly progress of its work by forces beyond Consultant's control, the following timetable structure and deliverable due dates shall apply: Two Hundred Eighty (280) calendar days from date of execution hereof, and in reasonable conformity to the estimated schedule delineated on Exhibit `B." 1.07 TERMS OF PAYMENT; REIMBURSABLE EXPENSES Invoices. To receive payment for services, Consultant shall prepare and submit a series of monthly invoices in a form acceptable to City. Each invoice for professional services shall track the "Scope of Services" category herein, and shall state and detail the services performed, along with documentation for each service performed. All payments to Consultant shall be made on the basis of the invoices submitted by Consultant and approved by City. Such invoices shall conform to the schedule of services and costs in connection therewith. All Reimbursable Expenses shall be clearly shown. Should additional backup material be requested by City, Consultant shall comply promptly with such request. In this regard, should City determine it necessary, Consultant shall make all records and books relating to this Agreement available to City for inspection and auditing purposes. Payment of Invoices. City reserves the right to correct any error that may be discovered in any invoice that may have been paid to Consultant and to adjust same to meet the 3 requirements of this Agreement. Following approval of invoices, City shall endeavor to pay Consultant promptly, but no later than the time period required under the Texas Prompt Payment Act described in Section 1.08 herein. Under no circumstances shall Consultant be entitled to receive interest on payments which are late because of a good faith dispute between Consultant and City or because of amounts which City has a right to withhold under this Agreement or state law. City shall be responsible for any sales, gross receipts or similar taxes applicable to the services, but not for taxes based upon Consultant's net income. Offsets. City may, at its option, offset any amounts due and payable under this Agreement against any debt (including taxes) lawfully due to City from Consultant, regardless of whether the amount due arises pursuant to the terms of this Agreement or otherwise and regardless of whether or not the debt due to City has been reduced to judgment by a court. Reimbursable Expenses. Payment for customary reimbursable expenses hereunder shall not exceed the maximum sum of $1,050.00 for Phase I and $4,600.00 for Phase II. City shall pay Consultant for reimbursable expenses on a monthly basis, as invoiced and documented, at actual cost. Customary reimbursable expenses shall include such items as the following: a. Reprographic Services; b. Postal/delivery services (as necessary to complete services in a timely manner); c. Non -local transportation at the rate of $0.36 per mile; d. Travel; e. Long - distance telecommunications; f. Cost of maps, surveys, drawings, and reports necessary to complete services; and g. Cost of obtaining permits, if any. 1.08 PROMPT PAYMENT POLICY In accordance with Chapter 2251, V.T.C.A., Texas Government Code, payment to Consultant will be made within thirty (30) days of the day on which City receives the performance, or within thirty (30) days of the day on which the performance of services was complete, or within thirty (30) days of the day on which City receives a correct invoice for the performance or services, whichever is later. Consultant may charge a late fee (not greater than that which is permitted by Texas law) for payments not made in accordance with this Prompt Payment Policy; however, this policy does not apply to payments made by City in the event: 1. There is a bona fide dispute between City and Consultant concerning the services performed that causes the payment to be late; or 2. The terms of a federal contract, grant, regulation, or statute prevent City from making a timely payment with federal funds; or 3. There is a bona fide dispute between Consultant and a subcontractor or between a subcontractor and its supplier concerning the services performed which causes the payment to be late; or 4 4. The invoice is not mailed to City in strict accordance with instructions, if any, on any purchase order or this Agreement. 1.09 NON - APPROPRIATION This Agreement is a commitment of City's current revenues only. It is understood and agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year if the governing body of City does not appropriate funds sufficient to purchase the services as determined by City's budget for the fiscal year in question. City may effect such termination by giving Contractor a written notice of termination at the end of its then - current fiscal year. 1.10 TERMINATION OR DEFAULT Termination. In connection with the work outlined in this Agreement, it is agreed and fully understood by Consultant that City may cancel or indefinitely suspend further work hereunder or terminate this Agreement either for cause or for the convenience of City, upon fifteen (15) days' written notice to Consultant, with the understanding that immediately upon receipt of said notice all work and labor being performed under this Agreement shall cease. Consultant shall invoice City for all work satisfactorily completed and shall be compensated in accordance with the terms of this Agreement for all work accomplished prior to the receipt of said notice. No amount shall be due for lost or anticipated profits. City acknowledges Consultant's documents as instruments of professional service. Nevertheless, the plans and specifications prepared under this Agreement (including by way of illustration and not limitation all plans, field surveys, maps, cross sections and other data, designs and work related to the Project) shall become the property of City upon completion of the work and payment in full of all monies due to Consultant. Should City subsequently contract with a new consultant for continuation of services on the Project, Consultant shall cooperate in providing information. City agrees, to the fullest extent permitted by law, to indemnify and hold Consultant harmless from any claim, liability or cost (including reasonable attorneys' fees) arising out of any authorized reuse or modification of the construction documents by City or any person or entity that acquires or obtains the plans and specifications from or through City without the written authorization of Consultant. Default. Nothing contained in the preceding paragraph shall require City to pay for any work which is unsatisfactory as determined by City or which is not submitted in compliance with the terms of this Agreement. City shall not be required to make any payments to Consultant when Consultant is in default under this Agreement, nor shall this paragraph constitute a waiver of any right, at law and at equity, which City may have if Consultant is in default, including the right to bring legal action for damages or to force specific performance of this Agreement. 1.11 CITY'S RESPONSIBILITIES Full information. City shall provide full information regarding Project requirements. 5 City shall have the responsibility of providing Consultant with such documentation and information as is reasonably required, if any, to enable Consultant to provide the services called for. City shall cause its employees and any third parties who are otherwise assisting, advising or representing City to cooperate on a timely basis with Consultant in the provision of its services. Consultant may rely upon written information provided by City and its employees and agents as accurate and complete. Consultant may rely upon any written directions provided by City and its employees and agents concerning provision of services. Specific services. City shall provide services and/or furnish information as delineated on Exhibit "C." Designate representatives. City shall designate, when necessary, representatives authorized to act in its behalf. City shall examine documents submitted by Consultant and render decisions pertaining thereto promptly to avoid unreasonable delay in the orderly progress of Consultant's work. Survey. At City's election, City shall furnish (or direct Consultant to obtain at City's expense) certified surveys of relevant sites, giving, as required, grades and lines of streets, alleys, pavements and adjoining property; rights -of -way, restrictions, easements, encroachments, zoning, deed restrictions, boundaries, contours and other data pertaining to existing buildings or adjacent to the sites, other improvements and trees; and full information as to available service and utility lines, both public and private, and test borings, pits, reports and soil bearing values and other necessary operations for determining subsoil conditions. Tests and inspections. City shall furnish or pay for structural, mechanical, chemical, soil mechanics, and other tests, reports and inspections as required by law or Project documents. 1.12 INDEPENDENT CONTRACTOR STATUS Consultant is an independent contractor, not City's employee. Consultant's employees or subcontractors are not City's employees. This Agreement does not create a partnership relationship. Neither party has authority to enter into contracts as agent for the other party. Consultant and City agree to the following rights consistent with an independent contractor relationship: 1. Consultant has the right to perform services for others during the term of this Agreement; 2. Consultant has the sole right to control and direct the means, manner and method by which services required by this Agreement will be performed; 3. Consultant has the right to hire assistants as subcontractors, or to use employees to provide the services required by this Agreement; 6 4. Consultant or its employees or subcontractors shall perform the services required by this Agreement. City shall not hire, supervise, or pay any assistants to help Consultant; 5. Neither Consultant nor its employees or subcontractors shall receive any training from City in the skills necessary to perform the services required by this Agreement; 6. City shall not require Consultant its employees or subcontractors to devote full time to performing the services required by this Agreement; and 7. Neither Consultant nor its employees or subcontractors are eligible to participate in any employee pension, health, vacation pay, sick pay, or other fringe benefit plan of City. 1.13 CONFIDENTIALITY; DISPOSITION OF MATERIALS Each party shall take reasonable measures to preserve the confidentiality of any proprietary or confidential information provided to it in connection with this engagement, provided that no claim may be made for any failure to protect information that occurs more than two (2) years after the termination or expiration of this Agreement. At the conclusion of the engagement, upon written request, each party shall return to the other all materials, data and documents that have been provided to the other party, except that Consultant may retain one (1) copy of City's materials for its archival purposes, subject to Consultant's confidentiality obligations hereunder. City shall retain ownership of all data and materials provided by it to Consultant. Original drawings shall remain the property of Consultant. Consultant shall provide City with one (1) signed set of reproducibles and one (1) full set of digital file copies. 1.14 LIMITATION OF LIABILITY Services provided and performed by Consultant under this Agreement shall be performed in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing under similar circumstances. However, should any of Consultant's services not conform to these requirements and the appended Proposal for Services, then and in that event City shall give written notification to Consultant; thereafter, Consultant shall, at its discretion, either (a) promptly re- perform such services to City's satisfaction at no additional charge, or (b) promptly refund the portion of the fees paid with respect to such services. In the event that re- performance of services or refund of applicable fees would not provide an adequate remedy to City for damages arising from the performance, nonperformance 7 or breach of this Agreement and the appended Proposal for Services, then and in that event Consultant's maximum total liability, including that of any employee, affiliate, agent or contractor, relating to its services, regardless of the cause of action, shall be limited to direct damages in an amount not to exceed the total fees payable under this Agreement. The foregoing limitation of liability shall not apply to the extent that any liability arises from the gross negligence or willful misconduct of Consultant, its employees, affiliates, agents or contractors, or from bodily injury, death of any person, or damage to any real or tangible personal property. Neither party shall be liable for any indirect, special or consequential damages. 1.15 INDEMNIFICATION Consultant agrees to hold harmless and indemnify City for and from any third party claim or liability (including reasonable defense costs and attorneys' fees) to the extent arising from or in connection with the negligence of Consultant or its employees or agents in the course of performing services. The limitation of liability set forth in Section 1.14 herein applies to Consultant's indemnity obligations pursuant to this Section 1.15, but the limitation shall not apply to the extent that any liability arises from the gross negligence or willful misconduct of Consultant, its employees, affiliates, agents or contractors or from bodily injury, death of any person, of damage to any real or tangible personal property. Except to the extent that Consultant is obligated to indemnify City, City shall indemnify and hold Consultant, its employees, affiliates or agents harmless from any third party claim or liability (including reasonable defense costs and attorneys' fees) to the extent arising from or in connection with the services performed by Consultant or City's use thereof. 1.16 INSURANCE Insurance. Consultant, at Consultant's sole cost, shall have and maintain during the term of this Agreement professional liability insurance coverage in the minimum amount of Five Hundred Thousand Dollars from a company authorized to do insurance business in Texas and otherwise acceptable to City. For purposes of this Agreement, the telephone survey subconsultant firm of Raymond Turco and Associates is exempted from the requirements of the preceding paragraph. 8 Subconsultant Insurance. Without limiting any of the other obligations or liabilities of Consultant, Consultant shall require each subconsultant performing work under this Agreement to maintain during the term of the Agreement, at the subconsultant's own expense, the same stipulated minimum insurance required in the immediately preceding paragraph, including the required provisions and additional policy conditions as shown below. Consultant shall obtain and monitor the certificates of insurance from each subconsultant in order to assure compliance with the insurance requirements. Consultant must retain the certificates of insurance for the duration of this Agreement, and shall have the responsibility of enforcing these insurance requirements among its subconsultants. City shall be entitled, upon request and without expense, to receive copies of these certificates of insurance. Insurance Policy Endorsements. Each insurance policy hereunder shall include the following conditions by endorsement to the policy: (1) Each policy shall require that thirty (30) days prior to the expiration, cancellation, on - renewal or any material change in coverage, a notice thereof shall be given to City by certified mail to: City Manager, City of Round Rock 221 East Main Street Round Rock, Texas 78664 Consultant shall also notify City, within 24 hours of receipt, of any notices of expiration, cancellation, non - renewal, or material change in coverage it receives from its insurer. (2) Companies issuing the insurance policies shall have no recourse against City for payment of any premiums or assessments for any deductibles which all are at the sole responsibility and risk of Consultant. (3) Terms "City" or "City of Round Rock" shall include all authorities, boards, commissions, departments, and officers of City and individual members, employees and agents in their official capacities, or while acting on behalf of the City of Round Rock. (4) The policy clause "Other Insurance" shall not apply to any insurance coverage currently held by City, to any future coverage, or to City's Self Insured Retentions of whatever nature. (5) Consultant and City mutually waive subrogation rights each may have against the other for loss or damage, to the extent same is covered by the proceeds of insurance. Cost of Insurance. The cost of all insurance required herein to be secured and maintained by Consultant shall be borne solely by Consultant, with certificates of insurance evidencing such minimum coverage in force to be filed with the City. Such Certificates of Insurance are evidenced as Exhibit "D" entitled "Certificates of Insurance." 1.17 COMPLIANCE WITH LAWS, CHARTER AND ORDINANCES Compliance with Laws. Consultant, its consultants, agents, employees and 9 subcontractors shall use best efforts to comply with all applicable federal and state laws, the Charter and Ordinances of the City of Round Rock, as amended, and with all applicable rules and regulations promulgated by local, state and national boards, bureaus and agencies. Consultant shall further obtain all permits and licenses required in the performance of the services contracted for herein. Taxes. Consultant will pay all taxes, if any, required by law arising by virtue of the services performed hereunder. City is qualified for exemption pursuant to the provisions of Section 151.309 of the Texas Limited Sales, Excise, and Use Tax Act. 1.18 FINANCIAL INTEREST PROHIBITED Consultant covenants and represents that Consultant, its officers, employees, agents, consultants and subcontractors will have no financial interest, direct or indirect, in the purchase or sale of any product, materials or equipment that will be recommended or required for the construction of the Project. 1.19 ASSIGNMENT AND DELEGATION The parties each hereby bind themselves, their successors, assigns and legal representatives to each other with respect to the terms of this Agreement. Neither party shall assign, sublet or transfer any interest in this Agreement without prior written authorization of the other party. 1.20 LOCAL, STATE AND FEDERAL TAXES Consultant shall pay all income taxes, and FICA (Social Security and Medicare taxes) incurred while performing services under this Agreement. City will not do the following: 1. Withhold FICA from Consultant's payments or make FICA payments on Consultant's behalf; or 2. Make state and/or federal unemployment compensation contributions on Consultant's behalf; or 3. Withhold state or federal income tax from Consultant's payments. 1.21 NOTICES All notices and other communications in connection with this Agreement shall be in writing and shall be considered given as follows: 1. When delivered personally to recipient's address as stated in this Agreement; or 10 2. Three (3) days after being deposited in the United States mail, with postage prepaid to the recipient's address as stated in this Agreement. Notice to Consultant: Ha 1 ff Associ ates Inc. 1421 Wells Branch Parkway, Suite 104 Austin, Texas 78660 Notice to City: City Manager 221 East Main Street Round Rock, TX 78664 AND TO: City Attorney 309 East Main Street Round Rock, TX 78664 Nothing contained herein shall be construed to restrict the transmission of routine communications between representatives of City and Consultant. 1.22 APPLICABLE LAW; ENFORCEMENT AND VENUE This Agreement shall be enforceable in Round Rock, Williamson County, Texas; if legal action is necessary by either party with respect to the enforcement of any or all of the terms or conditions herein, exclusive venue shall lie in Williamson County, Texas. This Agreement shall be governed by and construed in accordance with the laws and court decisions of the State of Texas. 1.23 EXCLUSIVE AGREEMENT This document, and all appended documents, constitutes the entire Agreement between Consultant and City. This Agreement may only be amended or supplemented by mutual agreement of the parties hereto in writing. 1.24 DISPUTE RESOLUTION If a dispute or claim arises under this Agreement, the parties agree to first try to resolve the dispute or claim by appropriate internal means, including referral to each party's senior management. If the parties cannot reach a mutually satisfactory resolution, then and in that event any such dispute or claim will be sought to be resolved with the help of a mutually selected mediator. If the parties cannot agree on a mediator, City and Consultant shall each select a mediator and the two mediators shall agree upon a third mediator. Any costs and fees, other than attorney fees, associated with the mediation shall be shared equally by the parties. 11 City and Consultant hereby expressly agree that no claims or disputes between the parties arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9 USC Section 1 - 14) or any applicable state arbitration statute. 1.25 SEVERABILITY The invalidity, illegality, or unenforceability of any provision of this Agreement or the occurrence of any event rendering any portion or provision of this Agreement void shall in no way affect the validity or enforceability of any other portion or provision of this Agreement. Any void provision shall be deemed severed from this Agreement, and the balance of this Agreement shall be construed and enforced as if this Agreement did not contain the particular portion or provision held to be void. The parties further agree to amend this Agreement, through a process of mutual agreement and negotiation, to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. The provisions of this section shall not prevent this entire Agreement from being void should a provision which is of the essence of this Agreement be determined void. 1.26 MISCELLANEOUS PROVISIONS Time of the Essence. Consultant agrees that time is of the essence and that any failure of Consultant to complete the services for each phase of this Agreement within the agreed Project schedule may constitute a material breach of this Agreement. Consultant shall be fully responsible for its delays or for failures to use reasonable efforts in accordance with the terms of this Agreement. Where damage is caused to City due to Consultant's failure to perform in these circumstances, City may withhold, to the extent of such damage, Consultant's payments hereunder without waiver of any of City's additional legal rights or remedies. City shall render decisions pertaining to Consultant's work promptly to avoid unreasonable delays in the orderly progress of Consultant's work. Force Majeure. Neither City nor Consultant shall be deemed in violation of this Agreement if it is prevented from performing any of its obligations hereunder by reasons for which it is not responsible or circumstances beyond its control. However, notice of such impediment or delay in performance must be timely given, and all reasonable efforts undertaken to mitigate its effects. IN WITNESS WHEREOF, the parties have executed this Agreement on the dates indicated. CITY OF ROUND ROCK, TEXAS ATTEST: By: Nyle Maxwell, Mayor Christine R. Martinez, City Secretary Date Signed: Date Signed: 12 HALFF ASSOCIATES INC. Bv: E. Carillo, A.S.L.A., A.I.C.P., resident, Director of Planning Signed: 12- - 03. O' By: u Geor e Pralli P.E. Vice resident Date Signed: (2- 0 3 — 02i ATTACHMENTS Exhibit "A ": Proposal for Services Exhibit `B ": Estimated Schedule Exhibit "C ": Services to be Performed by City Exhibit "D ": Certificates of Insurance 13 EXHIBIT A SERVICES TO BE PERFORMED BY CITY for the PREPARATION OF A CITYWIDE TRAILS MASTER PLAN FOR THE CITY OF ROUND ROCK, TEXAS The City of Round Rock will provide the following information to the Engineer: 1. Digital aerial photographs of the City of Round Rock, on CD -Rom or DVD; 2. Associated planometrics for the city, including floodplain, topography, street names, etc. 3. Copies of relevant reports, documents and other information, such as Park master plans, Comprehensive plans, thouroughfare plans, on- street pedestrian and non - motorized plans (in digital form where possible); 4. Traffic volume calculations for key intersections (as available and as needed and identified during the course of the project); 5. Current population and projected growth estimates for the City of Round Rock through build -out (if available); 6. List of key contacts and organizations within the city that should be contacted for the project. 7. Coordination for key meetings, as required during the course of the planning effort; 8. Advertisement and notification for all neighborhood and public meetings as required during the course of the project. 9. Demographic data for the city in digital form, as well as growth projections for the city per sectors as defined by the Planning effort. 10. Goals and objectives for the trails master plan, based on sample goals provided by Halff Associates Inc. A. Introduction EXHIBIT B SERVICES TO BE PERFORMED BY ENGINEER for the PREPARATION OF A CITYWIDE TRAILS MASTER PLAN FOR THE CITY OF ROUND ROCK, TEXAS The scope of work shown in this work plan is based on the description of desired services contained in the City of Round Rock's request for proposals, as well as our understanding of the City's trail planning needs. A.1 Planning area to be covered The scope of work covers all portions of Round Rock currently within the current city limits, and areas within the extra- ten jurisdiction (ETJ) of the City of Round Rock. A.2 Summary of the scope of work The scope of work consists of two general work phases: tPHASE I = Inventory /Public rip : Project Base•Mapping Preparation;$ t$ 3.afs I nventory"of KeyDestinatiops Demogr and City Growth P S6 3;_5.- ? "Iriterview Entities;,_, • .' Rev, Previous plans and Ori,'- Street Planriing, Creat Goals` and `Object ves for Trailystemr. Develop t rr a it: standards,"!for4Round f.9:• :Pyblie Input-(citizensurvey,and ;public meetings) z ' 10:.; =_Opportunities a nd Constraints Surr`irria _PHASE ll. =Trails Master Plan " ,: #t •;+ ice: '' 1 t t j';'-"i'•` evelop c rise�'ia field 2eview new trail corridors a> 3 6;.. �i;e` a're cost estimates. > 4`_ `. 4. Prioritize key comdors w5'• 03erall CoordinationwithOn- Street,Pedestrian and .Bicycl, 6 t <� :Prepare Trails Master•P an`R 7. Deyelo "Impementatiiin.P�ah=for• Trai s b } 8.- sfi Fih`al'Maste��Plan:and'41 p�roval 9:,im + Camera:Ready Report Original and Round Rock Citywide Trails Master Plan Exhibit B- Services to be Performed by Engineer Halff Associates Inc. October 28, 2002 Page 1 B. Scope of Work PHASE I - INVENTORY /PUBLIC INPUT /ANALYSIS The following elements will be used in developing an assessment of the trails needs for Round Rock. 1.1 PROJECT INITIATION MEETING Halff Associates staff will arrange a meeting in Round Rock with appropriate city staff. This meeting will accomplish several pre - planning objectives: • Orientation. The City of Round Rock and the primary team leaders of Halff Associates will become familiar with the project team structure and organization and arrive at a complete understanding of the roles and responsibilities of all project participants. • Schedule. The project schedule will be refined and mutually agreed upon. • Information exchange. At this meeting we will discuss all documentation needs of Halff Associates. This will give the City an opportunity to provide information or to provide Halff Associates guidance in the securing of information not readily available at the time of the meeting. • Identify planning sectors - the city will be divided into planning sectors based on available demographic information and previous citywide planning efforts. Product - initial meeting with City of Round Rock staff, meeting notes Items Provided by City of Round Rock- recommend staff to attend, attend meeting, provide data as required to begin planning process. 1.2 PREPARATION OF BASE MAPPING Three levels will be illustrated, to ensure that the plan is comprehensive, yet sufficiently detailed to serve as a future guide. The base mapping will be prepared in a digital form for future use by the City of Round Rock (through incorporation and enhancement of existing City of Round Rock digital base mapping files). Include existing and proposed thoroughfare map as a layer on the plan. • Regional level, including all areas in the City ETJ, as well as adjacent cities Round Rock Citywide Trails Master Plan Exhibit B — Services to be Performed by Engineer Halff Associates Inc. October 28, 2002 Page 2 • City -wide level, including sectors as selected in task 1.1 above. • Specific trail corridors, to be determined through the planning process Product - base drawings for regional level, citywide area, along key corridors Items Provided by City of Round Rock - Digital copies of most recent City mapping, including regional level maps, digital aerial photography, citywide maps illustrating existing zoning, and sector maps illustrating existing and proposed land use. 1.3 INVENTORY OF KEY DESTINATIONS AND EXISTING CONDITIONS IN THE CITY Key Destinations - Map the general geographic location of all key destination facilities in Round Rock, from mapped files provided by the City of Round Rock, to include: • Key city and civic facilities • Parks • Schools (by classification and type) • Major retail centers • Major employers • Key entertainment centers (i.e. Dell Diamond) • Key destinations in adjacent cities • Key regional destinations as applicable Existing Trails - Incorporate an inventory of existing trails in the city, from date provided by the City of Round Rock. Provide a short assessment of each, including: • Length and width of each trail (length per city data) • Location in city sector • Type of trail • Condition Planned Trails - Incorporate an inventory of proposed trails in the city, and provide a short assessment of the plan for each trail, including: • Length and width of each trail (length per city data) • Location in city sector • Type of trail Round Rock Citywide Trails Master Plan Exhibit B — Services to be Performed by Engineer Halff Associates Inc. October 28, 2002 Page 3 • Estimated timeframe for construction Product - Map illustrating geographic location of each existing and currently planned trail facility in the city. Written inventory of trail facilities, and written assessment of each trail. Provided by City of Round Rock — Provide GIS data (in dxf format) on key existing destinations in the city. Provide data on existing trails, including location, approximate alignment, length, and trail width. Provide data on trail planning to date. Provide information on major new trail initiatives. 1.4 DEMOGRAPHIC ANALYSIS AND REGIONAL CHARACTERISTICS (TO BE PROVIDED BY THE CITY OF ROUND ROCK) From population data provided by the City of Round Rock, and based on the Year 2000 Census data; map demographic data that includes: • Current population, past growth patterns; • Future growth forecasts by sector (generated from Year 2000 Census tract data if available); • Typical population profile, based on sex, age, ethnicity, income and education, (based on Year 2000 Census data); • Regional population characteristics, • Key population needs based on demographics. Illustrate population and projected growth by planning sector. Items provided by City of Round Rock - Provide population information in digital form, including existing population by sector, population projections by sector, demographic characteristics, and year 2000 Census data in digital form. 1.5 INTERVIEW KEY ENTITIES THAT MAY INFLUENCE PLAN • Interview key community representatives and entities that may provide important input during the trails master planning process. • A total of 15 interviews are included in this task. These may include: • Mayor and all or selected Council members Round Rock School Superintendent/Athletic Director Round Rock Citywide Trails Master Plan Exhibit B — Services to be Performed by Engineer Halif Associates Inc. October 28, 2002 Page 4 • Key community leaders or recreation providers as recommended by City Staff • Leaders of key neighborhood associations • Round Rock business leaders • Key area employers (city staff to recommend companies and key contacts) • Williamson and Travis County staff involved in countywide trail planning • Round Rock Transportation department staff and consultants preparing Citywide non - motorized plan • Other key contacts as recommended by city staff Product - Summary of key interviews. Items Provided by City of Round Rock- Recommendations for persons to be interviewed, set up meetings where necessary; attend meetings as desired or appropriate. 1.6 REVIEW PREVIOUS STUDIES THAT MAY IMPACT THE TRAILS MASTER PLAN Review other past or ongoing efforts that may influence the city's Trails Master Plan. This will include: • Previous park master plans; • The current City Comprehensive Plan; • Current city zoning and land use plan; • On street pedestrian and bicycle corridors as identified in previous studies; • Citywide Non - Motorized plan; • The thoroughfare plan and • Other specific studies, such as the master plan for Brushy Creek. Product - review of past or ongoing studies and reports Items Provided by City of Round Rock- provide copies of all relevant reports , maps, exhibits and documents. 1.7 • CREATE GOALS AND OBJECTIVES FOR TRAILS PLAN (TO BE PROVIDED BY CITY OF ROUND ROCK) City of Round Rock will develop a preliminary list of goals and objectives for the Trails system, to serve as a framework for modification by staff and the citizens Round Rock Citywide Trails Master Plan Exhibit 8 — Services to be Performed by Engineer HalffAssociates Inc. October 28, 2002 Page 5 of Round Rock. Halff Associates will provide samples goals and objectives from other similar plans. Review with City Staff and modify as appropriate per comments received. Follow format used in current parks master plan. Items provided by City of Round Rock provide previous goals and objectives for trails (if any). Provide new goals and objectives to be incorporated into the Trails plan. 1.8 DEVELOP STANDARDS FOR THE TRAILS SYSTEM Review and update previously adopted standards used by the City of Round Rock. • Create a draft system of trail types, such as major cross -town trails, secondary trails, recreation trails, nature trails, etc. • Develop standards for each trail type. Product - draft trail facility standards for Round Rock in table and written format. Items Provided by City of Round Rock - Previous trail facility standards (if any); review and comment on proposed trail standards. 1.9 CITIZEN INPUT Use four methods of obtaining citizen and board input: a) Informal Focus Group (2 sessions) b) Citywide Telephone survey c) Four neighborhood level meetings (based on need as determined by Park Dept. Staff) d) Two Preliminary Citywide public hearings on a sector basis to ensure adequate citizen participation initial session with elected officials, park staff in attendance. Input will focus on trail system goals and standards, as well as citizen trail preferences. a) Informal discussion group meetings (total of 2 sessions) • Conduct two discussion meetings to discuss trail issues: • Collective meeting of representatives of neighborhood associations • Collective meeting of representatives of business community and /or development community Round Rock Citywide Trails Master Plan Exhibit B— Services to be Performed by Engineer Halff Associates Inc. October 28, 2002 Page 6 • Prepare summary of key comments and ideas provided during the meetings. b) Telephone survey • Prepare questionnaire for telephone survey (5+ minute survey, with summary report). Review with City staff and modify as appropriate. Obtain City approval of survey prior to administering the survey. • Obtain appropriate random list of addresses or phone numbers for telephone survey. Lists will be distributed by three to four sectors throughout the City. • Analyze responses and prepare summary of key responses in report format for the City. c) Preliminary neighborhood level meetings (total of 4) • Identify location for workshops in conjunction with City Staff. • Prepare flyer advertising workshop. (Actual advertisement via radio, local newspaper, local Cable Access TV, and posted flyers will be the responsibility of the City of Round Rock). d) Preliminary City wide sector public workshops (total of 2) • Identify location for workshops in conjunction with City Staff. • Prepare flyer advertising workshop. (Actual advertisement via radio, local newspaper, local Cable Access TV, and posted flyers will be the responsibility of the City of Round Rock). • Invite park board members and City Council members to workshop (invitations by City of Round Rock staff). • Prepare exhibits and presentation for workshops. • Conduct workshops, usually lasting from 6:00 PM to 8:30 PM. Be available for informal inspection of drawings at beginnings of workshops. (City of Round Rock staff to record meeting in written format). • Prepare written summary of key items discussed during workshop. Products - public input process, including discussion meetings (2), citywide telephone survey, two sector public workshops, and four neighborhood level meetings. Items Provided by City of Round Rock- establish location and time for meetings; issue invitations to discussion group sessions; provide extensive advertising and public awareness for city-wide and neighborhood public hearings. Prepare official recording of public hearings using City of Round Rock equipment. Assist in the development of telephone questionnaires. Round Rock Citywide Trails Master Plan Exhibit 8 — Services to be Performed by Engineer Halff Associates Inc. October 28, 2002 Page 7 1.10 PREPARE COMPOSITE TRAIL OPPORTUNITIES AND CONSTRAINTS MAP Prepare maps /illustrations as appropriate that demonstrate key needs. Maps will illustrate: • Key citywide destinations • Key existing trails corridors • Key potential future trail corridors (in general, prior to on the ground detailed assessment of specific corridors) • Key future areas to be served • Key opportunity areas for trails • Key constraints (ie Interstate 35, existing development, etc.) Prepare summary report that outlines findings of this initial phase of the project. Products - written summary of trail system needs and existing conditions, in text, table and plan format. Map illustrating key destinations and potential corridors by sector. Items Provided by City of Round Rock- - review mapping and summary report and comment as applicable. Round Rock Citywide Trails Master Plan Exhibit B — Services to be Performed by Engineer Ha lff Associates Inc. October 28, 2002 Page 8 PHASE 1I — TRAILS MASTER PLAN 2.1 DEVELOP CRITERIA FOR EVALUATION OF POTENTIAL TRAIL CORRIDORS Develop criteria for new trail development. The criteria may include: • availability for use as a trail corridor; • location where most critically needed; • potential for linkage and connectivity with key destinations. • natural vegetation and ease of development; and • potential acquisition and development cost. Product - criteria for new candidate trail corridors Items Provided by City of Round Rock- Review and comment. 2.2 CONDUCT FIELD REVIEW OF KEY TRAIL CORRIDORS AND PREPARE DRAFT GENERAL ALIGNMENT Evaluate corridors in existing as well as undeveloped portions of Round Rock to determine their suitability for potential trail corridors. Use criteria developed above. Use a combination of walking, driving and map evaluation to provide general assessment of key corridors in the city. Evaluate a total of 10 key corridors, as agreed to by Staff and planning team. Develop aerial photograph linear 'map for each key corridor that is selected for evaluation. Illustrate key constraints and draft alignment for each key corridor. Product — field review and draft alignment for key corridors Items Provided by City of Round Rock- Review and comment as appropriate. 2.3 PREPARE COST ESTIMATES FOR KEY TRAIL CORRIDORS Using the preliminary alignments developed above, prepare general cost estimates for each key corridor in the city. Review with staff and modify as necessary. Product — preliminary cost estimates in table format Items Provided by City of Round Rock- Review and comment as appropriate. Round Rock Citywide Trails Master Plan Exhibit B — Services to be Performed by Engineer Halff Associates Inc. October 28, 2002 Page 9 2.4 PRIORITIZE KEY TRAIL CORRIDORS AND ALIGNMENTS Rank all recommended trail improvements based on the criteria developed above. Product - ranking of top recommended improvements. Items Provided by City of Round Rock- Review and comment as appropriate. 2.5 COORDINATE WITH ON- STREET NON - MOTORIZED PEDESTRIAN MOVEMENT PLAN Incorporate recommendations of On -street plan, and adjust trails plan to mesh with on- street plan. : • Meet with transportation department and engineering consultants; • Incorporate comments • Revise graphics based on on- street recommendations where applicable. Product — meeting with staff and consultants, revise drawings as necessary. Items Provided by City of Round Rock- Arrange meetings, review and comment as appropriate. 2.6 PREPARE THE TRAILS MASTER PLAN DOCUMENT Prepare a conceptual trail master plan document. Use the Six Cities trail plan as a model for the Round Rock plan document. All components noted above will be included in the document. A Citywide Trails Master Plan illustrating the components that are recommended will be prepared. This plan will consider these key elements: • Short range improvements to meet immediate needs. • Long range improvements to meet population growth and to enhance the parks system. • Opportunities for acquisition of key open space areas, to go along with trail corridors as available. • Trail recommendations per the Trails Master Plan • Program modifications and improvements to address key trail . programming needs. Round Rock Citywide Trails Master Plan Exhibit B — Services to be Performed by Engineer Halff Associates inc. October 28, 2002 Page 10 Product — Trail master plan document and maps. Items Provided by City of Round Rock- Review and comment as appropriate. 2.7 DEVELOP A TRAILS IMPLEMENTATION PLAN This task will consist of three key steps: • Recommended improvement schedule, • Required funding level estimates, and • Funding source recommendations • Prepare a development schedule for the plan components recommended above. • Develop a year -by -year funding level analysis to implement the Trails Master Plan (Expenditure Plan) • Use a 5 -year short-range time frame, and a 10 -year long -range time frame. Prepare typical cost figures for individual facility items, such as different trail types, trail head facilities and land acquisition. Review past sources of trail development funding, and recommended potential sources of funding for the trails proposed in the Master Plan. Prepare a written summary documenting other recommended modifications to the system in the areas of: • Operational and maintenance, and • Trail planning and development Product - implementation plan in written format Items Provided by City of Round Rock- Provide current and past citywide and park department budgets (for past three years). Provide records of past grants and other non -city funding sources. Provide copy of Park Dedication Ordinance. Review Implementation plan and comment. Round Rock Citywide Trails Master Plan Exhibit B — Services to be Performed by Engineer Halff Associates Inc. October 28, 2002 Page 11 2.8 REPORT PREPARATION AND APPROVAL The information compiled in each of the tasks above will be combined into a high quality printed report, suitable for review and approval by the City Staff, City Council and citizens of Round Rock. • Preparation of Report and Submittal of Draft to Parks and Recreation Department for Review. • Briefing presentation and final citywide public hearing to the City Council • Revisions based on comments received, and preparation of a camera - ready original. • Approval of the master plan by the City Council. Products - Report (10 draft copies, plus 10 revised draft copies in black and white), review with staff, presentation to City Council. Items Provided by City of Round Rock Review of draft report. 2.9 REPORT PRINTING We will oversee the production of a high quality digital original of the report for use in printing by the City of Round Rock. Product - Camera -ready original of the report, final printing of the report — 30 final full color copies to be delivered to City of Round Rock, along with digital copy of report on CD -Rom. End of Exhibit B Services to be performed by Engineer Round Rock Citywide Trails Master Plan Exhibit B— Services to be Performed by Engineer Ha Iff Associates Inc. October 28, 2002 Page 12 EXHIBIT C ESTIMATED SCHEDULE For the PREPARATION OF A CITYWIDE TRAILS MASTER PLAN FOR THE CITY OF ROUND ROCK, TEXAS PHASE I— Inventory /Public Input/Analysis 1. Project Initiation 2. Base Mapping Preparation 3. Inventory of Key Destinations and Review of Existing 4. Demographic and City Growth Pattem Review 5. Interview Entities 6. Review Previous plans and On- Street Planning 7. Create Goals and Objectives for Trail System 8. Develop trail standards for Round Rock 9. Public Input (citizen survey and public meetings) 10. Opportunities and Constraints Summary Subtotal — Phase 1 Efforts PHASE 1l - Trails Master Plan 1. Develop trail corridor criteria 2. Field Review of Potential new trail corridors 3. Prepare cost estimates 4. Prioritize key corridors 5. Overall Coordination with On -Street Pedestrian and Bicycle Plan 6. Prepare Trails Master Plan Recommendations 7. Develop Implementation Plan for Trails 8. Final Master Plan and Approval Process 9. Camera Ready Report Original and Printing Subtotal — Phase II Efforts One Week Three to Four Weeks Trails Two to Three Weeks (By City) Two to Three Weeks One Week (By City) One Week Six to Eight Weeks Two to Three Weeks Sixteen to Twenty Weeks (Estimated) One to Two Weeks Six to Eight Weeks One to Two Weeks Two to Three Weeks One Week Two to Three Weeks Two to Three Weeks Four to Six Weeks Two to Three Weeks Eighteen to Twenty Weeks (Estimated) Overall Estimated Project Duration Thirty-Four to Forty Weeks Note — Schedule of time shown above is estimated, and may vary based on owner review and input. Individual tasks may require less or more time, but overall timeframe for the planning effort will serve as the project goal. Round Rock Citywide Trails Master Plan Exhibit D — Estimated Project Schedule Halff Associates Inc. October 28, 2002 Page 1 HALFF ASSOCIATES INC Prof. Man. 5150 Hours Sr. Trail Planner. 193 Hours Trail Planner 561 Hours Engineer $ 100 Hours Graphics 972 Hours Clerical 947 Hours Subtotal Hours Total ASEI- INVENTORYIPUBLIC INPUT/ N ALYSIS Tasks 1.1 Protect initiation Meeting 2 2 0 2 0 0 8 5888 50 50 50 5688 1.2 Preparation of Base Mapping 1 2 8 0 24 0 35 52,552 50 50 050 52,602 1.3 Inventory of Key Destinations and Existing Conditions In the Clty 4 8 20 20 16 0 68 55,716 50 5400 $50 56,166 1.4 Demographic Analysis and Regional Characteristics (by city of Round Rock) 0 0 0 0 0 0 0 00 50 50 50 00 1.5 Interview Key Entitles That May Influents Plan (Includes coordination with County trill master Mannino) 12 4 4 0 0 4 24 52,804 50 50 50 62 604 1.6 Review Previous or Ongoing Studies That May Impact The Trails Master Plan (Including meeting with Transportation staff to review on- .irxal elan) 4 0 4 0 0 2 10 5938 50 550 50 5988 1.7 Create Goals And Objectives For Trails Plan (by City of Round Rock) 0 0 0 0 0 0 0 80 50 50 050 $50 1.8 Develop Standards For The Trails System 8 8 4 0 B 2 30 52,858 50 50 550 52,908 1.90 Cltlzen Input• Discussion Group Meetings (total oft) 8 0 16 0 8 1 33 52,799 00 550 50 52,849 1.9b Citizen Input • Citywide Telephone Survey 4 0 0 0 0 2 8 5894 58,000 50 950 56 744 1.9c Citizen Input• Neighborhood Level Mee tint] a(up to 48014 18 0 8 0 4 0 28 13,176 50 $100 50 03,276 - 1.94 Citywide Workshops • total of 2 Workshop Meetings 12 0 8 0 0 4 24 $2,476 50 5100 50 52,578 1.10 Composite Trail Opportunities and Constraints Map 2 2 8 0 12 0 24 91,838 50 $100 SO 91 938 0 58,000 9500 $250 933,387 Subtotal for Phase!. InventorylPubllo Input/Analyals 73 26 BO 22 72 15 211 526,337 Finn Hourly Rate PROJECT TASK Halff Associates, Inc. EXHIBIT D ROUND ROCK - CITYWIDE TRAILS MASTER PLAN FEE SCHEDULE October 2002 TELEPHONE SURVEY Total EXPENSES (Copying, printing, supplies, travel) Local Total Non•Local Total TOTAL ESTIMATED COST PER TASK Page 1 of 2 HALFF ASSOCIATES INC Pro). Man. 5150 Hours Sr. Trail Planner. 593 Hours Trail Planner 551 Hours Engineer $ 100 Hours Graphics $72 Hours Clerical 547 Hours Subtotal Hours Total TELEPHONE EXPENSES (Copying, SURVEY printing, supplies, travel) Local Non -Local Total Total Total Tasks 2.1 Develop criteria for evaluation of potential trail corridors 8 4 4 2 0 0 18 52,016 50 550 50 52060 2.2 Conduct geld review of key ball corridors and prepare draft general alignments 8 0 40 22 22 4 98 57,812 50 5400 00 58012 2.3 Prepare cost estimates for key trail corridors 4 8 24 24 0 0 80 65,208 50 $0 90 55200 2.4 Prioritize key trail corridors and alignments 6 8 8 20 0 0 44 64,432 50 5100 050 54,502 2.5 Overall Coordination with On- street pedestrian and bicycle system 0 4 4 8 8 0 32 53,192 00 00 50 63,192 2.6 Prepare Trails Master Ptan Recommendations 8 18 18 4 24 2 70 $5,888 50 5100 50 55.906 2.7 Develop Implementation Plan 9 0 4 4 0 0 10 51,844 50 50 50 51,644 2.8 Report Preparation and Approval (Includes 20 black end white dreg documents) 18 0 40 4 0 24 84 58,388 50 $000 5160 57 118 2.9 Final Report Printing 4 0 4 00 0 0 8 428 $844 537,402 50 50 53,000 54,250 5160 5350 53,994 642,052 Subtotal for Phase 11 . Trails Master Plan 72 40 144 88 54 30 Firm Hourly Rate PROJECT TASK Halff Associates, Inc. EXHIBIT D ROUND ROCK - CITYWIDE TRAILS MASTER PLAN TOTAL PROJECT COST FEE SCHEDULE 503,739 56,000 Notes - Final report printing bscludes 30 copies. Number 06 hour. and expenses shown per task are estimates, and may vary during the course of the planning effort. The overall lee Minot be exceeded without City of Round Rock approval. October29, 2002 55.050 $400 TOTAL ESTIMATED COST PER TASK 575,358 Page 2 of 2 DATE: December 13, 2002 SUBJECT: City Council Meeting — December 19, 2002 ITEM: 9.C.1. Consider a resolution authorizing the Mayor to execute an Agreement for Consulting Services with HalffAssociates, Inc. for a Comprehensive Master Plan for the City -Wide Trail System. Resource: Sharon Prete, Parks and Recreation Director M. James Hemenes, RLA, ASLA, Park Planner History: Based on the most recent City-Wide Surveys, Trails have been identified as the number one request by citizens for recreation opportunities. From this, the City- Wide Trail System CIP Program was formed. The CORR Parks and Recreation Department (PARD) has been tasked with developing hike and bike trails for recreation, as well as connectivity. Through the current CIP Program, PARD has substantially completed construction of two trail projects at Old Settlers Park, and will be beginning the Planning and Design of a third along the Brushy Creek Corridor after the first of the year. Funding: Cost: $75,389.00 Source of funds: Outside Resources: Halff Associates, Inc. Public Comment: N/A Sponsor: PARD Capital Project Funds — CO's & GO's Impact/Benefit: This contract will provide for the development of a Comprehensive Master Plan for the CORR City-Wide Trail System. This plan will identify key opportunities and constraints of potential trail corridors throughout the City, which will subsequently speed up development of these corridors as funding comes available. CITY OF ROUND ROCK AGREEMENT FOR CONSULTING SERVICES WITH HALFF ASSOCIATES INC. JQ • THIS AGREEMENT is made and entered into on this the / I day of the month of 2002, by and between the City of Round Rock, a Texas home -rule municipal corporation, whose offices are located at 221 East Main Street, Round Rock, Texas 78664 -5299 (hereinafter referred to as the "City"), and Halff Associates Inc., whose offices are located at 1421 Wells Bfanch Parkway, Suite 104, Austin, Texas, 78660 (hereinafter referred to as "Consultant "). NOW, THEREFORE, WITNESSETH: RECITALS: WHEREAS, City desires to contract for Consultant's assistance in conducting preliminary planning studies and preparing documents in order to define development objectives for a proposed citywide trails master plan, and to develop such overall Citywide Trails Master Plan, and WHEREAS, City desires to contract for Consultant's assistance in the following general work phases: Phase I "Inventory/Public Input/Analysis," and Phase II "Trails Maser Plan," and WHEREAS, the parties desire to enter into this Agreement to set forth in writing their respective rights, duties and obligations hereunder; That for and in consideration of the mutual promises contained herein and other good and valuable consideration, the sufficiency and receipt of which are hereby acknowledged, it is mutually agreed between the parties as follows: 1.01 EFFECTIVE DATE, DURATION, AND TERM This Agreement shall be effective on the date it has been signed by every party hereto, and shall remain in full force and effect unless and until it expires by operation of the term indicated herein, or is terminated or extended as provided herein. The term of this Agreement shall be for two hundred eighty (280) calendar days from the effective date hereof. 1.02 GENERAL CONDITIONS The General Conditions contained herein shall apply to the Proposal for Services, attached hereto as Exhibit "A" and made a part hereof of all appropriate purposes. This Agreement and such Proposal for Services is entered into by and between the City of Round alwdSLORF'gnlpuls'OOU3%20 WClkg ,e- oa- is -i9- 9c/ Rock or its subsidiaries or affiliates (collectively "City ") and Halff Associates Inc. or any entity directly or indirectly owned or controlled by same ( collectively "HalffAssociates "). 1.03 PROPOSAL FOR SERVICES For purposes of this Agreement, Consultant has issued its Proposal for Services for the assignment(s) delineated therein. Such Proposal for Services is appended to this Agreement and is labeled as Exhibit "A." Such Proposal for Services is deemed to incorporate the General Conditions contained herein. Except with respect to the description of specific services and fees for the assignment(s) delineated therein, the General Conditions of this Agreement and this Agreement itself shall prevail over any conflicting terms therein. Taken together with the appended Proposal for Services, the General Conditions contained in this Agreement shall evidence the entire understanding and agreement between the parties and supersede any prior proposals, correspondence or discussions. 1.04 SCOPE OF SERVICES Consultant shall satisfactorily provide all services described under this "Scope of Services" category and under Exhibit "A." Consultant's undertakings shall be limited to performing services for City and/or advising City concerning those matters on which Consultant has been specifically engaged. Consultant shall perform its services in accordance with these General Conditions and this Agreement, in accordance with the appended Proposal for Services, in accordance with due care, and in accordance with prevailing consulting industry standards for comparable services. 1.05 PAYMENT FOR SERVICES; SUPPLEMENTAL AGREEMENTS Payment for Basic Services: In consideration for the consulting services to be performed by Consultant, City agrees to pay Consultant the following sum(s) as stated herein: Basic Services Phase I $32,337.00 Reimbursable Expenses Phase I Not to exceed $ 1,050.00 Subtotal Phase I $33,387.00 Basic Services Phase II $37,402.00 Reimbursable Expenses Phase II Not to exceed $ 4.600.00 Subtotal Phase 1I $42,002.00 Total for Phase I and Phase II $75.389.00 Unless subsequently changed by additional Supplemental Agreement to this Agreement, duly authorized by City Council Resolution, Consultant's total compensation hereunder shall not exceed $75,389.00 including any Reimbursable Expenses. This amount represents the absolute mwao:coMge swootsnzo DOCfjtg limit of City's liability to Consultant hereunder unless same shall be changed by additional Supplemental Agreement hereto. Deductions. No deductions shall be made from Consultant's compensation on account of penalty, liquidated damages or other sums withheld from payments to Consultant. Additions. No additions shall be made to Consultant's compensation based upon Project claims, whether paid by City or denied. Supplemental Agreements. The terms of this Agreement may be modified by written Supplemental Agreement hereto, duly authorized by City Council Resolution, if City determines that there has been a significant change in (1) the scope, complexity, or character of the services to be performed; or (2) the duration of the work. Any such Supplemental Agreement must be executed by both parties within the period specified as the term of this Agreement, that being two hundred eighty (280) calendar days from the effective date hereof. Consultant shall not perform any work or incur any additional costs prior to the execution, by both parties, of such Supplemental Agreement. Consultant shall make no claim for extra work done or materials furnished unless and until there is full execution of any Supplemental Agreement, and City shall not be responsible for actions by Consultant nor for any costs incurred by Consultant relating to additional work not directly authorized by Supplemental Agreement. 1.06 TIMETABLES Unless otherwise indicated to Consultant in writing by City, or unless Consultant is unreasonably delayed in the orderly progress of its work by forces beyond Consultant's control, the following timetable structure and deliverable due dates shall apply: Two Hundred Eighty (280) calendar days from date of execution hereof, and in reasonable conformity to the estimated schedule delineated on Exhibit "B." 1.07 TERMS OF PAYMENT; REIMBURSABLE EXPENSES Invoices. To receive payment for services, Consultant shall prepare and submit a series of monthly invoices in a form acceptable to City. Each invoice for professional services shall track the "Scope of Services" category herein, and shall state and detail the services performed, along with documentation for each service performed. All payments to Consultant shall be made on the basis of the invoices submitted by Consultant and approved by City. Such invoices shall conform to the schedule of services and costs in connection therewith. All Reimbursable Expenses shall be clearly shown. Should additional backup material be requested by City, Consultant shall comply promptly with such request. In this regard, should City determine it necessary, Consultant shall make all records and books relating to this Agreement available to City for inspection and auditing purposes. Payment of Invoices. City reserves the right to correct any error that may be discovered in any invoice that may have been paid to Consultant and to adjust same to meet the 3 requirements of this Agreement. Following approval of invoices, City shall endeavor to pay Consultant promptly, but no later than the time period required under the Texas Prompt Payment Act described in Section 1.08 herein. Under no circumstances shall Consultant be entitled to receive interest on payments which are late because of a good faith dispute between Consultant and City or because of amounts which City has a right to withhold under this Agreement or state law. City shall be responsible for any sales, gross receipts or similar taxes applicable to the services, but not for taxes based upon Consultant's net income. Offsets. City may, at its option, offset any amounts due and payable under this Agreement against any debt (including taxes) lawfully due to City from Consultant, regardless of whether the amount due arises pursuant to the terms of this Agreement or otherwise and regardless of whether or not the debt due to City has been reduced to judgment by a court. Reimbursable Expenses. Payment for customary reimbursable expenses hereunder shall not exceed the maximum sum of $1,050.00 for Phase I and $4,600.00 for Phase II. City shall pay Consultant for reimbursable expenses on a monthly basis, as invoiced and documented, at actual cost. Customary reimbursable expenses shall include such items as the following: a Reprographic Services; b. Postal /delivery services (as necessary to complete services in a timely manner); c. Non -local transportation at the rate of $0.36 per mile; d. Travel; e. Long distance telecommunications; f. Cost of maps, surveys, drawings, and reports necessary to complete services; and g. Cost of obtaining permits, if any. 1.08 PROMPT PAYMENT POLICY . In accordance with Chapter 2251, V.T.C.A., Texas Government Code, payment to Consultant will be made within thirty (30) days of the day on which City receives the performance, or within thirty (30) days of the day on which the performance of services was complete, or within thirty (30) days of the day on which City receives a correct invoice for the performance or services, whichever is later. Consultant may charge a late fee (not greater than that which is permitted by Texas law) for payments not made in accordance with this Prompt Payment Policy; however, this policy does not apply to payments made by City in the event: 1. There is a bona fide dispute between City and Consultant concerning the services performed that causes the payment to be late; or 2. The terms of a federal contract, grant, regulation, or statute prevent City from making a timely payment with federal funds; or 3. There is a bona fide dispute between Consultant and a subcontractor or between a subcontractor and its supplier conceming the services performed which causes the payment to be late; or 4 4. The invoice is not mailed to City in strict accordance with instructions, if any, on any purchase order or this Agreement. 1.09 NON - APPROPRIATION This Agreement is a commitment of City's current revenues only. It is understood and agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year if the governing body of City does not appropriate funds sufficient to purchase the services as determined by City's budget for the fiscal year in question. City may effect such termination by giving Contractor a written notice of termination at the end of its then - current fiscal year. 1.10 TERMINATION OR DEFAULT Termination. In connection with the work outlined in this Agreement, it is agreed and fully understood by Consultant that City may cancel or indefinitely suspend further work hereunder or terminate this Agreement either for cause or for the convenience of City, upon fifteen (15) days' written notice to Consultant, with the understanding that immediately upon receipt of said notice all work and labor being performed under this Agreement shall cease. Consultant shall invoice City for all work satisfactorily completed and shall be compensated in accordance with the terms of this Agreement for all work accomplished prior to the receipt of said notice. No amount shall be due for lost or anticipated profits. City acknowledges Consultant's documents as instruments of professional service. Nevertheless, the plans and specifications prepared under this Agreement (including by way of illustration and not limitation all plans, field surveys, maps, cross sections and other data, designs and work related to the Project) shall become the property of City upon completion of the work and payment in full of all monies due to Consultant. Should City subsequently contract with a new consultant for continuation of services on the Project, Consultant shall cooperate in providing information. City agrees, to the fullest extent permitted by law, to indemnify and hold Consultant harmless from any claim, liability or cost (including reasonable attorneys' fees) arising out of any authorized reuse or modification of the construction documents by City or any person or entity that acquires or obtains the plans and specifications from or through City without the written authorization of Consultant. Default. Nothing contained in the preceding paragraph shall require City to pay for any work which is unsatisfactory as determined by City or which is not submitted in compliance with the terms of this Agreement. City shall not be required to make any payments to Consultant when Consultant is in default under this Agreement, nor shall this paragraph constitute a waiver of any right, at law and at equity, which City may have if Consultant is in default, including the right to bring legal action for damages or to force specific performance of this Agreement. 1.11 CITY'S RESPONSIBILITIES Full information. City shall provide full information regarding Project requirements. 5 City shall have the responsibility of providing Consultant with such documentation and information as is reasonably required, if any, to enable Consultant to provide the services called for. City shall cause its employees and any third parties who are otherwise assisting, advising or representing City to cooperate on a timely basis with Consultant in the provision of its services. Consultant may rely upon written information provided by City and its employees and agents as accurate and complete. Consultant may rely upon any written directions provided by City and its employees and agents conceming provision of services. Specific services. City shall provide services and /or furnish information as delineated on Exhibit "C." Designate representatives. City shall designate, when necessary, representatives authorized to act in its behalf. City shall examine documents submitted by Consultant and render decisions pertaining thereto promptly to avoid unreasonable delay in the orderly progress of Consultant's work. Survey. At City's election, City shall fumish (or direct Consultant to obtain at City's expense) certified surveys of relevant sites, giving, as required, grades and lines of streets, alleys, pavements and adjoining property; rights -of -way, restrictions, easements, encroachments, zoning, deed restrictions, boundaries, contours and other data pertaining to existing buildings or adjacent to the sites, other improvements and trees; and full information as to available service and utility lines, both public and private, and test borings, pits, reports and soil bearing values and other necessary operations for determining subsoil conditions. Tests and inspections. City shall fumish or pay for structural, mechanical, chemical, soil mechanics, and other tests, reports and inspections as required by law or Project documents. 1.12 INDEPENDENT CONTRACTOR STATUS Consultant is an independent contractor, not City's employee. Consultant's employees or subcontractors are not City's employees. This Agreement does not create a partnership relationship. Neither party has authority to enter into contracts as agent for the other party. Consultant and City agree to the following rights consistent with an independent contractor relationship: 1. Consultant has the right to perform services for others during the term of this Agreement; 2. Consultant has the sole right to control and direct the means, manner and method by which services required by this Agreement will be performed; 3. Consultant has the right to hire assistants as subcontractors, or to use employees to provide the services required by this Agreement; 6 4. Consultant or its employees or subcontractors shall perform the services required by this Agreement. City shall not hire, supervise, or pay any assistants to help Consultant; 5. Neither Consultant nor its employees or subcontractors shall receive any training from City in the skills necessary to perform the services required by this Agreement; 6. City shall not require Consultant its employees or subcontractors to devote full time to performing the services required by this Agreement; and 7. Neither Consultant nor its employees or subcontractors are eligible to participate in any employee pension, health, vacation pay, sick pay, or other fringe benefit plan of City. 1.13 CONFIDENTIALITY; DISPOSITION OF MATERIALS Each party shall take reasonable measures to preserve the confidentiality of any proprietary or confidential information provided to it in connection with this engagement, provided that no claim may be made for any failure to protect information that occurs more than two (2) years after the termination or expiration of this Agreement. At the conclusion of the engagement, upon written request, each party shall return to the other all materials, data and documents that have been provided to the other party, except that Consultant may retain one (1) copy of City's materials for its archival purposes, subject to Consultant's confidentiality obligations hereunder. City shall retain ownership of all data and materials provided by it to Consultant. Original drawings shall remain the property of Consultant. Consultant shall provide City with one (1) signed set of reproducibles and one (1) full set of digital file copies. 1.14 LIMITATION OF LIABILITY Services provided and performed by Consultant under this Agreement shall be performed in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing under similar circumstances. However, should any of Consultant's services not conform to these requirements and the appended Proposal for Services, then and in that event City shall give written notification to Consultant; thereafter, Consultant shall, at its discretion, either (a) promptly re- perform such services to City's satisfaction at no additional charge, or (b) promptly refund the portion of the fees paid with respect to such services. In the event that re- performance of services or refund of applicable fees would not provide an adequate remedy to City for damages arising from the performance, nonperformance 7 or breach of this Agreement and the appended Proposal for Services, then and in that event Consultant's maximum total liability, including that of any employee, affiliate, agent or contractor, relating to its services, regardless of the cause of action, shall be limited to direct damages in an amount not to exceed the total fees payable under this Agreement. The foregoing limitation of liability shall not apply to the extent that any liability arises from the gross negligence or willful misconduct of Consultant, its employees, affiliates, agents or contractors, or from bodily injury, death of any person, or damage to any real or tangible personal property. Neither party shall be liable for any indirect, special or consequential damages. 1.15 INDEMNIFICATION Consultant agrees to hold harmless and indemnify City for and from any third party claim or liability (including reasonable defense costs and attomeys' fees) to the extent arising from or in connection with the negligence of Consultant or its employees or agents in the course of performing services. The limitation of liability set forth in Section 1.14 herein applies to Consultant's indemnity obligations pursuant to this Section 1.15, but the limitation shall not apply to the extent that any liability arises from the gross negligence or willful misconduct of Consultant, its employees, affiliates, agents or contractors or from bodily injury, death of any person, of damage to any real or tangible personal property. Except to the extent that Consultant is obligated to indemnify City, City shall indemnify and hold Consultant, its employees, affiliates or agents harmless from any third party claim or liability (including reasonable defense costs and attorneys' fees) to the extent arising from or in connection with the services performed by Consultant or City's use thereof. 1.16 INSURANCE Insurance. Consultant, at Consultant's sole cost, shall have and maintain during the term of this Agreement professional liability insurance coverage in the minimum amount of Five Hundred Thousand Dollars from a company authorized to do insurance business in Texas and otherwise acceptable to City. Subconsultant Insurance. Without limiting any of the other obligations or liabilities of Consultant, Consultant shall require each subconsultant performing work under this Agreement to maintain during the term of the Agreement, at the subconsultant's own expense, the same stipulated minimum insurance required in the immediately preceding paragraph, including the required provisions and additional policy conditions as shown below. For purposes of this Agreement, the telephone survey subconsultant firm of Raymond Turco and Associates is exempted from the requirements of the preceding paragraph. 8 Consultant shall obtain and monitor the certificates of insurance from each subconsultant in order to assure compliance with the insurance requirements. Consultant must retain the certificates of insurance for the duration of this Agreement, and shall have the responsibility of enforcing these insurance requirements among its subconsultants. City shall be entitled, upon request and without expense, to receive copies of these certificates of insurance. Insurance Policy Endorsements. Each insurance policy hereunder shall include the following conditions by endorsement to the policy: (1) Each policy shall require that thirty (30) days prior to the expiration, cancellation, on- renewal or any material change in coverage, a notice thereof shall be given to City by certified mail to: City Manager, City of Round Rock 221 East Main Street Round Rock, Texas 78664 Consultant shall also notify City, within 24 hours of receipt, of any notices of expiration, cancellation, non - renewal, or material change in coverage it receives from its insurer. (2) Companies issuing the insurance policies shall have no recourse against City for payment of any premiums or assessments for any deductibles which all are at the sole responsibility and risk of Consultant. (3) Terms "City" or "City of Round Rock" shall include all authorities, boards, commissions, departments, and officers of City and individual members, employees and agents in their official capacities, or while acting on behalf of the City of Round Rock. (4) The policy clause "Other Insurance" shall not apply to any insurance coverage currently held by City, to any future coverage, or to City's Sel €Insured Retentions of whatever nature. (5) Consultant and City mutually waive subrogation rights each may have against the other for loss or damage, to the extent same is covered by the proceeds of insurance. Cost of Insurance. The cost of all insurance required herein to be secured and maintained by Consultant shall be borne solely by Consultant, with certificates of insurance evidencing such minimum coverage in force to be filed with the City. Such Certificates of Insurance are evidenced as Exhibit "D" entitled "Certificates of Insurance." 1.17 COMPLIANCE WITH LAWS, CHARTER AND ORDINANCES Compliance with Laws. Consultant, its consultants, agents, employees and 9 subcontractors shall use best efforts to comply with all applicable federal and state laws, the Charter and Ordinances of the City of Round Rock, as amended, and with all applicable rules and regulations promulgated by local, state and national boards, bureaus and agencies. Consultant shall further obtain all permits and licenses required in the performance of the services contracted for herein. Taxes. Consultant will pay all taxes, if any, required by law arising by virtue of the services performed hereunder. City is qualified for exemption pursuant to the provisions of Section 151.309 of the Texas Limited Sales, Excise, and Use Tax Act. 1.18 FINANCIAL INTEREST PROHIBITED Consultant covenants and represents that Consultant, its officers, employees, agents, consultants and subcontractors will have no financial interest, direct or indirect, in the purchase or sale of any product, materials or equipment that will be recommended or required for the construction of the Project. 1.19 ASSIGNMENT AND DELEGATION The parties each hereby bind themselves, their successors, assigns and legal representatives to each other with respect to the terms of this Agreement. Neither party shall assign, sublet or transfer any interest in this Agreement without prior written authorization of the other party. 1.20 LOCAL, STATE AND FEDERAL TAXES Consultant shall pay all income taxes, and FICA (Social Security and Medicare taxes) incurred while performing services under this Agreement. City will not do the following: 1. Withhold FICA from Consultant's payments or make FICA payments on Consultant's behalf; or 2. Make state and/or federal unemployment compensation contributions on Consultant's behalf; or 3. Withhold state or federal income tax from Consultant's payments. 1.21 NOTICES All notices and other communications in connection with this Agreement shall be in writing and shall be considered given as follows: 1. When delivered personally to recipient's address as stated in this Agreement; or 10 2. Three (3) days after being deposited in the United States mail, with postage prepaid to the recipient's address as stated in this Agreement. Notice to Consultant: Halff Associates Inc. 1421 Wells Branch Parkway, Suite 104 Austin, Texas 78660 Notice to City: City Manager 221 East Main Street Round Rock, TX 78664 AND TO: City Attorney 309 East Main Street Round Rock, TX 78664 Nothing contained herein shall be construed to restrict the transmission of routine communications between representatives of City and Consultant. 1.22 APPLICABLE LAW; ENFORCEMENT AND VENUE This Agreement shall be enforceable in Round Rock, Williamson County, Texas; if legal action is necessary by either party with respect to the enforcement of any or all of the terms or conditions herein, exclusive venue shall lie in Williamson County, Texas. This Agreement shall be govemed by and construed in accordance with the laws and court decisions of the State of Texas. 1.23 EXCLUSIVE AGREEMENT This document, and all appended documents, constitutes the entire Agreement between Consultant and City. This Agreement may only be amended or supplemented by mutual agreement of the parties hereto in writing. 1.24 DISPUTE RESOLUTION If a dispute or claim arises under this Agreement, the parties agree to first try to resolve the dispute or claim by appropriate internal means, including referral to each party's senior management. If the parties cannot reach a mutually satisfactory resolution, then and in that event any such dispute or claim will be sought to be resolved with the help of a mutually selected mediator. If the parties cannot agree on a mediator, City and Consultant shall each select a mediator and the two mediators shall agree upon a third mediator. Any costs and fees, other than attorney fees, associated with the mediation shall be shared equally by the parties. 1 1 City and Consultant hereby expressly agree that no daims or disputes between the parties arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9 USC Section 1 -14) or any applicable state arbitration statute. 1.25 SEVERABILITY The invalidity, illegality, or unenforceability of any provision of this Agreement or the occurrence of any event rendering any portion or provision of this Agreement void shall in no way affect the validity or enforceability of any other portion or provision of this Agreement. Any void provision shall be deemed severed from this Agreement, and the balance of this Agreement shall be construed and enforced as if this Agreement did not contain the particular portion or provision held to be void. The parties further agree to amend this Agreement, through a process of mutual agreement and negotiation, to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. The provisions of this section shall not prevent this entire Agreement from being void should a provision which is of the essence of this Agreement be determined void. 1.26 MISCELLANEOUS PROVISIONS Time of the Essence. Consultant agrees that time is of the essence and that any failure of Consultant to complete the services for each phase of this Agreement within the agreed Project schedule may constitute a material breach of this Agreement. Consultant shall be fully responsible for its delays or for failures to use reasonable efforts in accordance with the terms of this Agreement. Where damage is caused to City due to Consultant's failure to perform in these circumstances, City may withhold, to the extent of such damage, Consultant's payments hereunder without waiver of any of City's additional legal rights or remedies. City shall render decisions pertaining to Consultant's work promptly to avoid unreasonable delays in the orderly progress of Consultant's work. Force Majeure. Neither City nor Consultant shall be deemed in violation of this Agreement if it is prevented from performing any of its obligations hereunder by reasons for which it is not responsible or circumstances beyond its control. However, notice of such impediment or delay in performance must be timely given, and all reasonable efforts undertaken to mitigate its effects. IN WITNESS WHEREOF, the parties have executed this Agreement on the dates indicated. CITY OF ROUND RO By: � / • axwell, rate Signed: /,;(---/c/ OnG/ 12 ATTEST: Christine R. Martinez, CiJv• Se etary Date Signed: y- (Jo? IIALFF ASSOCIATES INC. Bv: E. Carillo, A.S.L.A., A.I.C.P., resident, Director of Planning Signed: 12 - 03. 02 By: Geor e Prall P.E. Vice resident Date Signed: (2- 0 3 — 02,— ATTACHMENTS Exhibit "A ": Proposal for Services Exhibit `B ": Estimated Schedule Exhibit "C ": Services to be Performed by City Exhibit "D ": Certificates of Insurance 13 EXHIBIT A SERVICES TO BE PERFORMED BY CITY for the PREPARATION OF A CITYWIDE TRAILS MASTER PLAN FOR THE CITY OF ROUND ROCK, TEXAS • The City of Round Rock will provide the following information to the Engineer: 1. Digital aerial photographs of the City of Round Rock, on CD - Rom or DVD; 2. Associated planometrics for the city, including floodplain, topography, street names, etc. 3. Copies of relevant reports, documents and other information, such as Park master plans, Comprehensive plans, thouroughfare plans, on- street pedestrian and non - motorized plans (in digital form where possible); 4. Traffic volume calculations for key intersections (as available and as needed and identified during the course of the project); 5. Current population and projected growth estimates for the City of Round Rock through build -out (if available); 6. List of key contacts and organizations within the city that should be contacted for the project. 7. Coordination for key meetings, as required during the course of the planning effort; 8. Advertisement and notification for all neighborhood and public meetings as required during the course of the project. 9. Demographic data for the city in digital form, as well as growth projections for the city per sectors as defined by the Planning effort. 10. Goals and objectives for the trails master plan, based on sample goals provided by Halff Associates Inc. A. Introduction EXHIBIT B SERVICES TO BE PERFORMED BY ENGINEER for the PREPARATION OF A CITYWIDE TRAILS MASTER PLAN FOR THE CITY OF ROUND ROCK, TEXAS The scope of work shown in this work plan is based on the description of desired services contained in the City of Round Rock's request for proposals, as well as our understanding of the City's trail planning needs. A.1 Planning area to be covered The scope of work covers all portions of Round Rock currently within the current city limits, and areas within the extra - territorial jurisdiction (ETJ) of the City of Round Rock. A.2 Summary of the scope of work The scope of work consists of two general work phases: PHASE I— Inventory/Public Input/Analysis 1. Project Initiation 2. Base Mapping Preparation 3. Inventory of Key Destinations 4. Demographic and City Growth Pattern Review 5. Interview Entities 6, Review Previous plans and On- Street Planning 7. Create Goals and Objectives for Trail System 8. Develop trail standards for Round Rock 9. Public Input (citizen survey and public meetings) 10. Opportunities and Constraints Summary PHASE ll - Trails Master Plan 1. Develop criteria 2. Field Review of Potential new trail corridors 3. Prepare cost estimates 4. Prioritize key corridors 5. Overall Coordination with On- Street Pedestrian and Bicycle Plan 6. Prepare Trails Master Plan Recommendations 7. Develop Implementation Plan for Trails 8. Final Master Plan and Approval Process 9. Camera Ready Report Original and Printing Round Rock Citywide Trails Master Plan Exhibit B — Services to be Performed by Engineer October 28, 2002 Page 1 Halff Associates Inc. B. Scope of Work PHASE I - INVENTORY/ PUBLIC INPUT /ANALYSIS The following elements will be used in developing an assessment of the trails needs for Round Rock. 1.1 PROJECT INITIATION MEETING Halff Associates staff will arrange a meeting in Round Rock with appropriate city staff. This meeting will accomplish several pre - planning objectives: • Orientation. The City of Round Rock and the primary team leaders of Halff Associates will become familiar with the project team structure and organization and arrive at a complete understanding of the roles and responsibilities of all project participants. • Schedule. The project schedule will be refined and mutually agreed upon. • Information exchange. At this meeting we will discuss all documentation needs of Halff Associates. This will give the City an opportunity to provide information or to provide Halff Associates guidance in the securing of information not readily available at the time of the meeting. • Identify planning sectors - the city will be divided into planning sectors based on available demographic information and previous citywide planning efforts. Product - initial meeting with City of Round Rock staff, meeting notes Items Provided by City of Round Rock- recommend staff to attend, attend meeting, provide data as required to begin planning process. 1.2 PREPARATION OF BASE MAPPING Three levels will be illustrated, to ensure that the plan is comprehensive, yet sufficiently detailed to serve as a future guide. The base mapping will be prepared in a digital form for future use by the City of Round Rock (through incorporation and enhancement of existing City of Round Rock digital base mapping files). Include existing and proposed thoroughfare map as a layer on the plan. • Regional level, including all areas in the City ETJ, as well as adjacent cities Round Rock Citywide Trails Master Plan Exhibit B — Services to be Performed by Engineer Kali Associates inc. October 28, 2002 Page 2 • City -wide level, including sectors as selected in task 1.1 above. • Specific trail corridors, to be determined through the planning process Product - base drawings for regional level, citywide area, along key corridors Items Provided by City of Round Rock - Digital copies of most recent City mapping, including regional level maps, digital aerial photography, citywide maps illustrating existing zoning, and sector maps illustrating existing and proposed land use. 1.3 INVENTORY OF KEY DESTINATIONS AND EXISTING CONDITIONS IN THE CITY Key Destinations - Map the general geographic location of all key destination facilities in Round Rock, from mapped files provided by the City of Round Rock, to include: • Key city and civic facilities • Parks • Schools (by classification and type) • Major retail centers • Major employers • Key entertainment centers (i.e. Dell Diamond) • Key destinations in adjacent cities • Key regional destinations as applicable Existing Trails - Incorporate an inventory of existing trails in the city, from date provided by the City of Round Rock. Provide a short assessment of each, including: • Length and width of each trail (length per city data) • Location in city sector • Type of trail • Condition Planned Trails - Incorporate an inventory of proposed trails in the city, and provide a short assessment of the plan for each trail, including: • Length and width of each trail (length per city data) • Location in city sector • Type of trail Round Rock Citywide Trails Master Plan Exhibit B — Services to be Performed by Engineer Halff Associates Inc. October 28, 2002 Page 3 • Estimated timeframe for construction Product - Map illustrating geographic location of each existing and currently planned trail facility in the city. Written inventory of trail facilities, and written assessment of each trail. Provided by City of Round Rock - Provide GIS data (in dxf format) on key existing destinations in the city. Provide data on existing trails, including location, approximate alignment, length, and trail width. Provide data on trail planning to date. Provide information on major new trail initiatives. 1.4 DEMOGRAPHIC ANALYSIS AND REGIONAL CHARACTERISTICS (TO BE PROVIDED BY THE CITY OF ROUND ROCK) From population data provided by the City of Round Rock, and based on the Year 2000 Census data; map demographic data that includes: • Current population, past growth patterns; • Future growth forecasts by sector (generated from Year 2000 Census tract data if available); • Typical population profile, based on sex, age, ethnicity, income and education, (based on Year 2000 Census data); • Regional population characteristics, • Key population needs based on demographics. Illustrate population and projected growth by planning sector. Items provided by City of Round Rock - Provide population information in digital form, including existing population by sector, population projections by sector, demographic characteristics, and year 2000 Census data in digital form. 1.5 INTERVIEW KEY ENTITIES THAT MAY INFLUENCE PLAN • Interview key community representatives and entities that may provide important input during the trails master planning process. • A total of 15 interviews are included in this task. These may include: • Mayor and all or selected Council members Round Rock School Superintendent/Athletic Director Round Rock Citywide Trails Master Plan Exhibit 13- Services to be Performed by Engineer HalffAssociates Inc. October 28, 2002 Page 4 Key community leaders or recreation providers as recommended by City Staff Leaders of key neighborhood associations Round Rock business leaders Key area employers (city staff to recommend companies and key contacts) Williamson and Travis County staff involved in countywide trail planning Round Rock Transportation department staff and consultants preparing Citywide non - motorized plan Other key contacts as recommended by city staff Product - Summary of key interviews. Items Provided by City of Round Rock Recommendations for persons to be interviewed, set up meetings where necessary; attend meetings as desired or appropriate. 1.6 REVIEW PREVIOUS STUDIES THAT MAY IMPACT THE TRAILS MASTER PLAN Review other past or ongoing efforts that may influence the city's Trails Master Plan. This will include: • Previous park master plans; • The current City Comprehensive Plan; • Current city zoning and land use plan; • On street pedestrian and bicycle corridors as identified in previous studies; • Citywide Non - Motorized plan; • The thoroughfare plan and • Other specific studies, such as the master plan for Brushy Creek. Product - review of past or ongoing studies and reports Items Provided by City of Round Rock- provide copies of all relevant reports , maps, exhibits and documents. 1.7 CREATE GOALS AND OBJECTIVES FOR TRAILS PLAN (TO BE PROVIDED BY CITY OF ROUND ROCK) City of Round Rock will develop a preliminary list of goals and objectives for the Trails system, to serve as a framework for modification by staff and the citizens Round Rock Citywide Trails Master Plan Exhibit 8 — Services to be Performed by Engineer Halff Associates Inc. October 28, 2002 Page 5 of Round Rock. Halff Associates will provide samples goals and objectives from other similar plans. Review with City Staff and modify as appropriate per comments received. Follow format used in current parks master plan. Items provided by City of Round Rock provide previous goals and objectives for trails (if any). Provide new goals and objectives to be incorporated into the Trails plan. 1.8 DEVELOP STANDARDS FOR THE TRAILS SYSTEM Review and update previously adopted standards used by the City of Round Rock. • Create a draft system of trail types, such as major cross -town trails, secondary trails, recreation trails, nature trails, etc. • Develop standards for each trail type. Product - draft trail facility standards for Round Rock in table and written format. Items Provided by City of Round Rock - Previous trail facility standards (if any); review and comment on proposed trail standards. 1.9 CITIZEN INPUT Use four methods of obtaining citizen and board input: a) Informal Focus Group (2 sessions) b) Citywide Telephone survey C) Four neighborhood level meetings (based on need as determined by Park Dept. Staff) d) Two Preliminary Citywide public hearings on a sector basis to ensure adequate citizen participation initial session with elected officials, park staff in attendance. Input will focus on trail system goals and standards, as well as citizen trail preferences. a) Informal discussion group meetings (total of 2 sessions) • Conduct two discussion meetings to discuss trail issues: • Collective meeting of representatives of neighborhood associations • Collective meeting of representatives of business community and/or development community Round Rock Citywide Trails Master Plan Halff Associates Inc. Exhibit B - Services to be Performed by Engineer October 28, 2002 Page 6 • Prepare summary of key comments and ideas provided during the meetings. b) Telephone survey • Prepare questionnaire for telephone survey (5+ minute survey, with summary report). Review with City staff and modify as appropriate. Obtain City approval of survey prior to administering the survey. • Obtain appropriate random list of addresses or phone numbers for telephone survey. Lists will be distributed by three to four sectors throughout the City. • Analyze responses and prepare summary of key responses in report format for the City. c) Preliminary neighborhood level meetings (total of 4) • Identify location for workshops in conjunction with City Staff. • Prepare flyer advertising workshop. (Actual advertisement via radio, local newspaper, local Cable Access TV, and posted flyers will be the responsibility of the City of Round Rock). d) Preliminary City wide sector public workshops (total of 2) • Identify location for workshops in conjunction with City Staff. • Prepare flyer advertising workshop. (Actual advertisement via radio, local newspaper, local Cable Access TV, and posted flyers will be the responsibility of the City of Round Rock). • Invite park board members and City Council members to workshop (invitations by City of Round Rock staff). • Prepare exhibits and presentation for workshops. • Conduct workshops, usually lasting from 6:00 PM to 8:30 PM. Be available for informal inspection of drawings at beginnings of workshops. (City of Round Rock staff to record meeting in written format). • Prepare written summary of key items discussed during workshop. Products - public input process, including discussion meetings (2), citywide telephone survey, two sector public workshops, and four neighborhood level meetings. Items Provided by City of Round Rock- establish location and time for meetings; issue invitations to discussion group sessions; provide extensive advertising and public awareness for city-wide and neighborhood public hearings. Prepare official recording of public hearings using City of Round Rock equipment. Assist in the development of telephone questionnaires. Round Rock Citywide Trails Master Plan Exhibit B — Services to be Performed by Engineer Halff Associates Inc. October 28, 2002 Page 7 1.10 PREPARE COMPOSITE TRAIL OPPORTUNITIES AND CONSTRAINTS MAP Prepare maps /illustrations as appropriate that demonstrate key needs. Maps will illustrate: • Key citywide destinations • Key existing trails corridors • Key potential future trail corridors (in general, prior to on the ground detailed assessment of specific corridors) • Key future areas to be served • Key opportunity areas for trails • Key constraints (ie Interstate 35, existing development, etc.) Prepare summary report that outlines findings of this initial phase of the project. Products - written summary of trail system needs and existing conditions, in text, table and plan format. Map ,illustrating key destinations and potential corridors by sector. Items Provided by City of Round Rock- - review mapping and summary report and comment as applicable. Round Rock Citywide Trails Master Plan Exhibit B — Services to be Performed by Engineer Halif Associates Inc. ' October 28, 2002 Page 8 PHASE II - TRAILS MASTER PLAN 2.1 DEVELOP CRITERIA FOR EVALUATION OF POTENTIAL TRAIL CORRIDORS Develop criteria for new trail development. The criteria may include: • availability for use as a trail corridor; • location where most critically needed; • potential for linkage and connectivity with key destinations. • natural vegetation and ease of development; and • potential acquisition and development cost. Product - criteria for new candidate trail corridors Items Provided by City of Round Rock Review and comment. 2.2 CONDUCT FIELD REVIEW OF KEY TRAIL CORRIDORS AND PREPARE DRAFT GENERAL ALIGNMENT Evaluate corridors in existing as well as undeveloped portions of Round Rock to determine their suitability for potential trail corridors. Use criteria developed above. Use a combination of walking, driving and map evaluation to provide general assessment of key corridors in the city. Evaluate a total of 10 key corridors, as agreed to by Staff and planning team. Develop aerial photograph linear map for each key corridor that is selected for evaluation. Illustrate key constraints and draft alignment for each key corridor. Product - field review and draft alignment for key corridors Items Provided by City of Round Rock- Review and comment as appropriate. 2.3 PREPARE COST ESTIMATES FOR KEY TRAIL CORRIDORS Using the preliminary alignments developed above, prepare general cost estimates for each key corridor in the city. Review with staff and modify as necessary. Product - preliminary cost estimates in table format Items Provided by City of Round Rock- Review and comment as appropriate. Round Rock Citywide Trails Master Plan Exhibit B - Services to be Performed by Engineer Halff Associates Inc. October 28, 2002 Page 9 2.4 PRIORITIZE KEY TRAIL CORRIDORS AND ALIGNMENTS Rank all recommended trail improvements based on the criteria developed above. Product - ranking of top recommended improvements. Items Provided by City of Round Rock- Review and comment as appropriate. 2.5 COORDINATE WITH ON- STREET NON - MOTORIZED PEDESTRIAN MOVEMENT PLAN Incorporate recommendations of On- street plan, and adjust trails plan to mesh with on- street plan. : • Meet with transportation department and engineering consultants; • . Incorporate comments • Revise graphics based on on- street recommendations where applicable. Product — meeting with staff and consultants, revise drawings as necessary. Items Provided by City_ of Round Rock- Arrange meetings, review and comment as appropriate. 2.6 PREPARE THE TRAILS MASTER PLAN DOCUMENT Prepare a conceptual trail master plan document. Use the Six Cities trail plan as a model for the Round Rock plan document. All components noted above will be included in the document. A Citywide Trails Master Plan illustrating the components that are recommended will be prepared. This plan will consider these key elements: • Short range improvements to meet immediate needs. • Long range improvements to meet population growth and to enhance the parks system. • Opportunities for acquisition of key open space areas, to go along with trail corridors as available. • Trail recommendations per the Trails Master Plan • Program modifications and improvements to address key trail programming needs. Round Rock Citywide Trails Master Plan Exhibit B — Services to be Performed by Engineer Halff Associates Inc. October 28, 2002 Page 10 Product — Trail master plan document and maps. Items Provided by City of Round Rock- Review and comment as appropriate. 2.7 DEVELOP A TRAILS IMPLEMENTATION PLAN This task will consist of three key steps: • Recommended improvement schedule, • Required funding level estimates, and • Funding source recommendations • Prepare a development schedule for the plan components recommended above. • Develop a year -by -year funding level analysis to implement the Trails Master Plan (Expenditure Plan) • Use a 5 -year short -range time frame, and a 10 -year long -range time frame. Prepare typical cost figures for individual facility items, such as different trail types, trail head facilities and land acquisition. Review past sources of trail development funding, and recommended potential sources of funding for the trails proposed in the Master Plan. Prepare a written summary documenting other recommended modifications to the system in the areas of: • Operational and maintenance, and • Trail planning and development Product - implementation plan in written format Items Provided by City of Round Rock Provide current and past citywide and park department budgets (for past three years). Provide records of past grants and other non -city funding sources. Provide copy of Park Dedication Ordinance. Review Implementation plan and comment. Round Rock Citywide Trails Master Plan Exhibit B— Services to be Performed by Engineer Halff Associates Inc. October28, 2002 Page 11 2.8 REPORT PREPARATION AND APPROVAL The information compiled in each of the tasks above will be combined into a high quality printed report, suitable for review and approval by the City Staff, City Council and citizens of Round Rock. • Preparation of Report and Submittal of Draft to Parks and Recreation Department for Review. • Briefing presentation and final citywide public hearing to the City Council • Revisions based on comments received, and preparation of a camera - ready original. • Approval of the master plan by the City Council. Products - Report (10 draft copies, plus 10 revised draft copies in black and white), review with staff, presentation to City Council. Items Provided by City of Round Rock- Review of draft report. 2.9 REPORT PRINTING We will oversee the production of a high quality digital original of the report for use in printing by the City of Round Rock. Product - Camera -ready original of the report, final printing of the report — 30 final full color copies to be delivered to City of Round Rock, along with digital copy of report on CD -Rom. End of Exhibit B Services to be performed by Engineer Round Rock Citywide Trails Master Plan Exhibit B— Services to be Performed by Engineer Halff Associates Inc. October 28, 2002 Page 12 For the PREPARATION OF A CITYWIDE TRAILS MASTER PLAN FOR THE CITY OF ROUND ROCK, TEXAS PHASE 1— inventory/Public lnput/Analysis 1. Project Initiation 2. Base Mapping Preparation 3. Inventory of Key Destinations and Review of Existing 4. Demographic and City Growth Pattern Review 5. Interview Entities 6. Review Previous plans and On- Street Planning 7. Create Goals and Objectives for Trail System 8. Develop trail standards for Round Rock 9. Public Input (citizen survey and public meetings) 10. Opportunities and Constraints Summary Subtotal — Phase I Efforts EXHIBIT C ESTIMATED SCHEDULE PHASE 11- Trails Master Plan 1. Develop trail corridor criteria 2. Field Review of Potential new trail corridors 3. Prepare cost estimates 4. Prioritize key corridors 5. Overall Coordination with On- Street Pedestrian and Bicycle Plan 6. Prepare Trails Master Plan Recommendations 7. Develop Implementation Plan for Trails 8. Final Master Plan and Approval Process 9. Camera Ready Report Original and Printing Subtotal — Phase II Efforts Overall Estimated Project Duration Round Rock Citywide Trails Master Plan Halff Associates Inc. One Week Three to Four Weeks Trails Two to Three Weeks (By City) Two to Three Weeks One Week (By City) One Week Six to Eight Weeks Two to Three Weeks Sixteen to Twenty Weeks (Estimated) One to Two Weeks Six to Eight Weeks One to Two Weeks Two to Three Weeks One Week Two to Three Weeks Two to Three Weeks Four to Six Weeks Two to Three Weeks Eighteen to Twenty Weeks (Estimated) Thirty -Four to Forty Weeks Note — Schedule of time shown above is estimated, and may vary based on owner review and input. Individual tasks may require less or more time, but overall timeframe for the planning effort will serve as the project goal. Exhibit D — Estimated Project Schedule October 28, 2002 Page 1 HALFF ASSOCIATES INC Proj. Man. 8150 Hours Sr. Trail Planner. 993 Hours Trail Planner 861 Hours Engineer $ 100 Hours Graphics 972 Hours Clerical 847 Hours Subtotal Hours Total HASE 1 - INVENTORY! PUBLIC INPUT! ANALYSIS Tasks 1.1 Project Initiation Meeting 2 2 0 2 0 0 8 5686 SD 9686 1.2 Preparation of Base Mapping 1 2 8 0 24 0 35 52,652 L' 850 92,602 1.3 Inventory of Key Destinations and Existing Conditions In the City 4 8 20 20 16 0 68 55,716 $50 96,168 1.4 Demographic Analysis and Regional Characteristics (by uty of Round Rock) 0 0 0 0 0 0 0 30 SO 30 $0 00 1.5 Interview Key Entities That May Influence Plan (Includes coordination with County ball master Mannino) 12 4 4 0 0 4 24 92.604 SO S0 $0 82,604 1.6 Review Previous or Ongoing Studies That May Impact The Trails Master Plan (including meeting with Transportation stet 10 review on- • etime nlnnl 4 0 4 0 0 2 10 9938 SO 350 $0 0988 1.7 Create Goals And Objectives For Trails Plan (by City of Round Rock/ 0 0 0 0 0 0 0 00 So SO 550 950 1 8 Develop Standards For The Trails System 8 8 4 0 8 2 30 32,858 50 80 $50 92,908 1.9a Cllizen Input- Discussion Group Meetings (total of 2) 8 0 16 0 8 1 33 92,799 50 $50 $0 $2,849 1.9b Citizen Input • Citywide Telephone Survey 4 0 0 0 0 2 6 3694 96.000 90 $50 36,744 1.9c Citizen Input- Neighborhood Level Meetings (up to 4 total) 16 0 8 0 4 0 28 83,176 SO 0100 50 83 276 1.9d Citywide Workshops - total of 2 Workshop Meetings 12 0 8 0 0 4 24 92,476 SO 8100 $0 52,576 1.10 Composite Trail Opportunities and Constraints Map 2 2 8 0 12 0 24 57,838 50 5)00 00 91,938 0 96.000 9105 8250 833,387 Subtotal for Phase I- Inventory/PUbWI° InpuUAnalysls 73 26 80 22 72 15 211 826,337 Firm Hourly Rate PROJECT TASK Halff Associates, Inc. EXHIBIT D ROUND ROCK - CITYWIDE TRAILS MASTER PLAN FEE SCHEDULE October 29, 2002 TELEPHONE SURVEY Total EXPENSE (Copying, printing, su plies, travel) Local Total Non •Local Total TOTAL ESTIMATED COST PER TASK Page 1 of 2 HALFF ASSOCIATES INC Proj Man. 5150 Hours Sr. Trail Planner. 993 Hours Trail Planner $01 Hours Engineer S 100 Hours Graphics $72 Hours Clerical 947 Hours Subtotal Hours Total TELEPHONE EXPENSES (Copying, SURVEY printing, supplies, travel) Local Non -Local Total Total Total • HASE 2 - TRAILS MASTER PLAN Tasks 2.1 Develop criteria for evaluation of potential trail corridors 8 4 4 2 0 0 18 $2,016 50 950 50 82,066 2.2 Conduct geld review of key trail corridors and prepare draft general alignments 8 0 40 22 22 4 98 57,612 50 5400 50 38,012 2.3 Prepare cost estimates for key trail corridors 4 8 24 24 0 0 80 55,208 80 1 90 80 35,208 2.4 Prioritize key trail corridors and alignments 8 8 8 20 0 0 44 34,432 50 8100 850 94,582 2.5 Overall Coordination with On -street pedestrian and bicycle system 8 4 4 6 8 0 32 83,192 s0 30 30 83,192 2.6 Prepare Trails Master Plan Recommendations 8 16 18 4 24 2 70 85,886 s0 0100 30 85,886 2.7 Develop implementation Plan 8 0 4 4 0 0 16 81,844 50 50 50 51,844 2.8 Report Preparation and Approval Concludes 20 black and whde draft dowments) 16 0 40 4 0 24 84 56,368 80 8600 5150 97,118 2.9 Final Report Printing 4 0 4 00 0 0 8 428 8844 537,402 50 50 83,000 54,250 1150 5350 83,994 542,002 Subtotal for Phase11 - Trails Master Plan 72 40 144 88 54 30 Firm Hourly Rata PROJECT TASK Halff Associates, Inc. EXHIBIT D ROUND ROCK - CITYWIDE TRAILS MASTER PLAN FEE SCHEDULE 563,739 Notes - Final wort printing bidedes 30 copies Number of hours and expenses shown per task are estimates, and may vary during the course of the planning effort. The overall fee will not be exceeded vatlwut Cdy of Round Rock approval October 29, 2002 56,000 55,050 5300 TOTAL ESTIMATED COST PER TASK 575,369 Page 2 of 2 Mayor Pro -tem Tom Nielson City Manager Robert L Bennett Jr . City Attorney Stephan L Sheets ROUND ROCK, TEXAS PURPOSE. PASSION. PROSPERITY. January 14, 2003 Council Members Alan McGraw Enclosure Carrie Pitt Scot Knight Isabel Callahan Gary Coe Mr. James Carillo, A.S.L.A., A.I.C.P. Ha1ff Associates, Inc. 1421 Wells Branch Parkway, Suite 104 Austin, TX 78660 Dear Mr. Carillo: The Round Rock City Council approved Resolution No. R- 02- 12 -19- 9C1 at their regularly scheduled meeting on December 19, 2002. This resolution approves the agreement for Consulting Services for the development of a Comprehensive Master Plan for the City -Wide Trail System. Enclosed is a copy of the resolution and original agreement for your files. If you have any questions, please do not hesitate to contact James Hemenes at 341 -3345. S erely, Mayor Nyle Maxwell Christine R. Martinez City Secretary CITY OF ROUND ROCK 221 East Main Street • Round Rock. Texas 78664 Phone 512 218 5400 • Fax 512 218 7og7 • www ci round -rock Ix us