R-86-851 - 4/10/19861. CALL TO ORDER - 6:00 P.M.
2. ROLL CALL
3. WORK SESSION:
A. Consider discussion concerning a proposed change to the water and
wastewater rates.
B. Consider discussion concerning the City's insurance program.
C. City Manager's Report.
D. Council Comments.
4. EXECUTIVE SESSION:
A. Executive Session as authorized by Article 6252 -17 Section 2, Subsection
(3), Vernon's Texas Civil Statutes - Discussion relating to pending
litigation, personnel matters and'land acquisition.
5.
6.
7.
CALL REGULAR SESSION TO ORDER - 7:00 P.M.
ROLL CALL
APPROVAL OF MINUTES: Regular Meeting of March 27, 1986; and Special Called
Meeting of March 31, 1986.
8. CANVASS ELECTION RETURNS OF APRIL 5, 1986.
9. SWEAR IN CITY COUNCILMEMBERS PLACE 2 AND PLACE 6.
10. CITIZENS COMMUNICATIONS:
A. El Amistad - Request to use Veteran's Park.
B. Round Rock Association of Home Builders - Banner Request.
11. APPOINTMENTS:
A. Consider
B. Consider
C. Consider
D. Consider
E. Consider
F. Consider
CITY OF ROUND ROCK, TEXAS
CITY COUNCIL MEETING
THURSDAY, APRIL 10, 1986, 6:00 P.M.
CITY COUNCIL CHAMBER
216 EAST MAIN STREET
COUNCILMEMBERS
Mike Robinson, Mayor
Mike Heiligenstein, Mayor Pro -tem
Graham Howell
Pete Correa
Ronnie Jean
Charles Culpepper
Trudy L. Lee -
Glenn King, Councilman -Elect
AGENDA
election of a Mayor Pro -tem.
appointments to the Planning and Zoning Commission.
appointments to the Historic Preservation Commission.
appointments to the Library Board.
appointments to the Electrical Board.
appointments to various Council Subcommittees.
12. PUBLIC HEARINGS:
A. Consider public testimony concerning revisions to the Zoning Ordinance.
B. Consider public testimony concerning the voluntary annexation of a
portion of Boardwalk subdivision.
C. Consider public testimony concerning the voluntary annexation of a
portion of the Hoppe Tract.
13. RESOLUTIONS b PROCLAMATIONS:
A. Consider a proclamation proclaiming Volunteer Week.
B. Consider a proclamation proclaiming Child Abuse Awareness Month.
C. Consider a proclamation proclaiming Ex- Prisoners of War Day.
D. Consider bids and a resolution authorizing the Mayor to enter into a
contract for City insurance.
AGENDA
April 10, 1986
Page 2
E. Consider bids and a resolution authorizing the Mayor to enter into a
contract for a wastewater line to Palm Valley Lutheran Church.
F. Consider a resolution authorizing the Mayor to enter into a license
agreement with M. W. & S. Joint Venture.
G. Consider bids and a resolution authorizing the Mayor to enter into an
agreement for an irrigation system for the Parks and Recreation
Department.
H. Consider a resolution rejecting bids for a hike and bike trail for the
Parks and Recreation Department.
14. DISBURSEMENTS:
A. Consider various payments to Haynie & Kallman, Inc.
B. Consider payment to Bay Maintenance Co., Inc. for the Chandler Creek
Interceptor, Phase II Project.
C. Consider payment to Austin Road Company for the Chandler Road
Improvements Project.
D. Consider payment to Bay Maintenance Co., Inc. for the 1984 CIP Water and
Wastewater Improvements.
E. Consider payment to J. L. Meyers for Water Well Exploration.
F. Consider various payments to Espey Huston and Company.
G. Consider payment to Caliber Construction for the SCS #14 Project.
H. Consider payment to Austin Curb for drainage improvements.
I. Consider payment to Technical Wiring for the Police Station.
J. Consider payment to Meadow Lake Joint Venture for the SCS #14 Project.
K. Consider payment to Aland Construction Company for Memorial Park.
L. Consider payment to Advance Tank - Texas, Inc. for the Vista Heights
Standpipe.
M. Consider payment to Parker & Rogers Construction Co. for the Lake Creek
Interceptor.
N. Consider payment to Capital Excavation Co. for the East Main Street,
Phase I Project.
0. Consider payment to Austin Engineering Co., Inc. for the Downtown
Renovation - East Main Street Improvements.
P. Consider payment to Bryan Construction Co. for the 2.5 MGD Wastewater
Treatment Plant.
15. ORDINANCES:
A. Consider an ordinance amending the current Zoning Ordinance. (Second
Reading)
B. Consider an ordinance amending the Subdivision Ordinance. (Second
Reading)
C. Consider an ordinance amending the building fees. (Second Reading)
D. Consider an ordinance amending the Traffic Code. (First Reading)
E. Consider an ordinance setting the date, time and place of public
hearings for the involuntary annexation of certain tracts of land along
Sam Bass Road and Hairy Man Road totalling approximately 38.694 acres.
(First Reading)
F. Consider an ordinance to increase the general authority of the City
Manager to contract for expenditures. (First Reading)
16. OLD BUSINESS:
A. Consider authorizing the disbursement of Industrial Development
Corporation Funds for an industrial client.
17. NEW BUSINESS
18. ADJOURNMENT
CERTIFICATE
I certify that the above notice of regular City Council meeting was posted on the
bulletin board at the City Hall of the City of Round Rock, Texas, on the 7th day of
April, 1986, at 5:00 P.M.
DATE: April 8, 1986
SUBJECT: Council Agenda, April 10, 1986
ITEM: 13G - Consider bids and a resolution authorizing the Mayor to enter
into an agreement for an irrigation system for the Parks and
Recreation Department.
Five Irrigation System Installation bids were received.
Waterloo Sprinkler Co., Inc. $114,296.00 191 cal. days
Halls Sprinker Co. $ 79,369.00 90 cal. days
Westside Services $ 65,223.00 60 cal. days
Living Arts, Inc. $ 59,650.00 120 cal. days
Hills of Texas $ 45,425.00 75 cal. days
Staff recommends awarding the bid to Hills of Texas in the amount
of $45,425.00. Hills of Texas was awarded a contract to install a
system at Settlement Park last fall. We were very pleased with
their work.
RESOLUTION NO.
WHEREAS, the City has duly advertised for bids for an irrigation
system for the Parks and Recreation Department; and
WHEREAS, , submitted the lowest
and best bid; and
WHEREAS, the Council wishes to accept the bid of
, and to authorize the execution of the necessary
documents, Now Therefore,
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS
That the bid of is hereby
accepted as the lowest and best bid, and the Mayor is authorized and
directed to enter into an agreement with
for an irrigation system for the Parks and Recreation Department.
RESOLVED this 10th day of April, 1986.
ATTEST:
JOANNE LAND, City Secretary
MIKE ROBINSON, Mayor
City of Round Rock, Texas
April 29, 1986
City of Round Rock
Round Rock, Texas
ATTN: SHARON PRETE
Dear Sharon,
Concerning the City of Round Rock improvement projects that were awarded to
our Company, we request all payments be made directly to our
Sub - Contractor; Hills of Texas Sprinkler Systems, 4903 Turnback, Lago
Vista, Texas 78745. If you have any questions concerning this project,
please feel free to call.
Very truly yours,
BOULDER CONSTRUCTION, INC.
Chris Mueller
Estimator
/pkp
P.O. BOX 183
1 BOULDER
Construction
,I ncorporated
• PFLUGERVILLE, TX 78660
512 - 251 -2431
AN EQUAL OPPORTUNITY EMPLOYER
'
•
■ fl
THE AMERICAN INSTITUTE OF ARCHITECTS
A1A Document A101
Standard Form of Agreement Between
Owner and Contractor
where the basis of payment is a
STIPULATED SUM
1977 EDITION
THIS DOCUMENT HAS IMPORTANT LEGAL CONSEQUENCES; CONSULTATION WITH
AN ATTORNEY IS ENCOURAGED WITH RESPECT TO ITS COMPLETION OR MODIFICATION
Use only with the 1976 Edition •of AIA Document A201, General Conditions of the Contract for Construction.
This document has been approved and endorsed by The Associated General Contractors of America.
AGREEMENT
made as of the Eighteenth (18) day of April
Hundred and Eighty Six
-BETWEEN the Owner: The City of Round Rock
214 East Main Street
Round Rock, Texas 78664
and the Contractor: Boulder Construction, Inc.
P.O. Box 183
Pflugerville, Texas 78660
'The Landscape Irrigation-Improvements
for city parks, City of Round Rock, Texas
Laldpcape
The ArchlteCpt: Belanger & Smith Associates, Inc.
710 —G West 14th Street
Austin, Texas 78701
The Owner and the Contractor agree as set forth below.
in the year of Nineteen
Copyright 1915, 1910, 1925, 1937, 1951, 1950, 1961, 1963, 1967, 1974, O 1977 by the:American Institute of Architects, 1735 New
York Avenue, N.W., Washington, D. C. 20006. Reproduction of the material herein or substantial quotation of its provisions
without permission of the AIA violates the copyright laws of the United States and will be subject to legal prosecution.
AIA DOCUMENT A101 • OWNER•CONTRACTOR AGREEMENT • ELEVENTH EDITION • JUNE 1977 • AIA°
01977 , • THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, D. C. 20006 A101 - 1977 1
,) 0
ARTICLE 1
THE CONTRACT DOCUMENTS
The Contract Documents consist of this Agreement, the Conditions of the Contract (General, Supplementary and
other Conditions), the Drawings, the Specifications, all Addenda issued prior to and all Modifications issued after exe-
cution of this Agreement. These form the Contract, and all are as fully a part of the Contract as if attached to this
Agreement or repeated herein. An enumeration of the Contract Documents appears in Article 7.
ARTICLE 2
THE WORK
The Contractor shall perform all the Work required by the Contract Documents for
(Here Insert the caption descriptive of the Work as used on other Contract Documents.)
Irrigation systems as specified within the "project manual", dated March 7, 1986,
Section 02441— Underground Irrigation System, and as per plans, Sheets 1 through 7
dated March 7, 1986, as prepared by Belanger & Smith Associates, Inc.
The Unit Prices provided by the contractor in his March 31, 1986 Bid Proposal
for work to be added or deleted as determined by the Owner shall not be changed
or withdrawn from -this contract.
ARTICLE 3
TIME OF COMMENCEMENT AND SUBSTANTIAL COMPLETION
The Work to be performed under this Contract shall be commenced on or about Thursday, April 24, 1986
and, subject to authorized adjustments, Substantial Completiori shall be achieved not later than Friday, August 8, 1986
Were insert any special provisions lar liquidated damages relating to failure to complete on time.)
AIA DOCUMENT A101 • OWNER- CONTRACTOR AGREEMENT • ELEVENTH EDITION • JUNE 1977 • AIA°
01977 • THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, O. C. 20006 A101 - 1977 2
r J
ARTICLE 4
CONTRACT SUM
The Owner shall pay the Contractor in current funds for the performance of the Work, subject to additions and
deductions by Change Order as provided in the Contract Documents, the Contract Sum of
The Contract Sum is determined as follows:
(State here the base bid or other lump sum amount, accepted alternates, and unit pricer, as appllableJ
Base Proposals for the following parks:
1. Chisholm Valley Park, $ 4,225.00
2. City Park — Legion Field, $ 4,225.00
3. Frontier Park, $ 7,625.00
4. G.A. Stark Park, $ 6,275.00
5. Greenslope Park; $ 11,125.00
6. Round Rock West Park, $ 7,325.00
r
7. Stella Park, $ 4,625.00
Total Sum for all of the -..FOURTY,.EIVE,THOUSAND, -FOUR HUNDRED, TWENTY FETE
above park proposals: ARTICLES N0 /00 DOLLARS ($ 45,425.00).
PROGRESS PAYMENTS
Based upon Applications for Payment submitted to the Architect by the Contractor and Certificates for Payment issued
by the Architect, the Owner shall make progress payments on account f the Contract Sum to the Contractor as pro-
vided in the Contract Documents for the period ending the day of the month as follows:
Not later than thirty (30) days following the end of the period covered by the Application for Payment
' ninety percent ( 90 %) of the portion of the Contract Sum properly allocable to labor, materials and
equipment incorporated in the Work and zero percent ( 0 %) of the portion of the Contract
Sum properly allocable to materials and equipment suitably stored at the site or at some other location agreed upon
in writing, for the period covered by the Application for Payment, less the aggregate of previous payments made by the
Owner; dred percentt(I completion of the Contract Sum, less such amounts as the Architect shal de to
determine all
incomplete Work and unsettled claims as provided in the Contract Documents.
(11 not covered elsewhere In the Contract Documents, here insert any provision for limiting or reducing the amount retained after the Work reaches a certain
stage of completion.)
Certification of payment request, AIA Document G -702 and continuation sheet 703
shall be submitted to the Owner and Landscape Architect no later than the 1st
day of each month. Contractor shall submit a seperate request for payment
form (G702) for each park site. Final payment and all retainage shall be due
the contractor within 30 days after final acceptance of the completion of each
park. Upon the completion of the last park the contractor shall submit AIA
Document G -702A, Contractor Release of Liens, and be binding of all previously
completed projects.
All submittals shall be notarized.
Payments due and unpaid under the Contract Documents shall bear interest from the date payment is due at the rate
entered below, or in the absence thereof, at the legal rate prevailing at the place bf the Project.
(Here insert any rate o1 interest agreed upon.)
'Nsury laws and requirements under the f ederal Truth in Lending Act, similar stale and local consumer credit taws and other regulations at the Owner's
-and Conuactor's principal places of business, the location of the Project and elsewhere may affect the validity of this provision. Specific legal advice should
be obtained with respect to deletion, modtfcation, or other requiremenu such as written disclosures or waivers.) .
AIA DOCUMENT A101 • OWNER - CONTRACTOR AGREEMENT • ELEVENTH EDITION • JUNE 1977 • AIA°
01977 • THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, D. C. 20006 A101 - 1977 3
n
ARTICLE 6
FINAL PAYMENT
Final payment, constituting the entire unpaid balance of the Contract Sum, shall be paid by the Owner to the
Contractor when the Work has been completed, the Contract fully performed, and a final Certificate for Payment has
been issued by the Architect.
ARTICLE 7 •
MISCELLANEOUS PROVISIONS
7.1 Terms used in this Agreement which are defined in the Conditions the Contract shall have the meanings _
designated in those Conditions.
7.2 The Contract Documents, which constitute the entire agreement between the Owner and the Contractor, are listed
in Article 1 and, except for Modifications issued after execution of this Agreement, are enumerated as follows:
tun below the af showing Agreement, p Conditions of or she Contract nc to off era,, and pl dot star,, and other Coodstfonr), the Drawings, the Specifications, and any Addenda
and accepted
The Irrigation Contractor shall provide as built mylar'reproducibles for each
irrigation system_to the Landscape Architect prior to requesting Final Payment
for a particular park. The Landscape Architect shall provide reproducibles to
the Contractor to prepare as built plans.
This Agreement entered into as of the day and year first written above.
CONTRACTOR
i
1
OWNER
Mike Robinson
Mayor
City of Round Rock
Boulder Construction
P.O. Box 183
Pflugerville, Texas 78660
3 ?7,1 ,b-.,.v
AIA DOCUMENT A101 • OWNER - CONTRACTOR AGREEMENT • ELEVENTH EDITION • IUNE 1977 • AIA
01977 • THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, D. C. 20006 A101 - 1977 4
WHEREAS, the City has duly advertised for bids for an irrigation
system for the Parks and Recreation Department; and
WHEREAS,
and best bid; and
z WHEREAS, the Council wishes to"accept the bid of
<d , and to authorize the execution of the necessary
documents, Now Therefore, ', _ z ', .'J
r
}
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS
That the bid of '7 ,h. Ga) / s..2& , c-aJ is hereby
accepted as the lowest and best bid, and the Mayor
, is authorized and
directed to enter into an agreement with 7o M/ (9� L? GG.o
for an irrigation system for the Parks and Recreation 6 / / epartment.
RESOLVED 'this 10th day of April, 1986.
ATTEST:
NE
LA
D, City Secretary
RESOLUTION NO. Jahq
MIKE ROBINSON, Mayor
City of Round Rock, Texas
, submitted the lowest
DATE: April 8, 1986
SUBJECT: Council Agenda, April 10, 1986
ITEM: 13G — Consider bids and a resolution authorizing the Mayor to enter
into an agreement for an irrigation system for the Parks and
Recreation Department.
Five Irrigation System Installation bids were received.
Waterloo Sprinkler Co., Inc. $114,296.00 191 cal. days
Halls Sprinker Co. $ 79,369.00 90 cal. days
Westside Services $ 65,223.00 60 cal. days
Living Arts, Inc. $ 59,650.00 120 cal. days
Hills of Texas $ 45,425.00 75 cal. days
Staff recommends awarding the bid to Hills of Texas in the amount
of $45,425.00. Hills of Texas was awarded a contract to install a
system at Settlement Park last fall. We were very pleased with
their work.