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R-07-02-22-8A2 - 2/22/2007RESOLUTION NO. R -07-02-22-8A2 WHEREAS, the City of Round Rock ("City") has previously entered into an Advance Funding Agreement ("Agreement") with the Texas Department of Transportation ("TxDOT") for the IH 35 Frontage Road Collector/Distributor and Hesters Crossing Bridge Replacement project ("Project"), and WHEREAS, by Resolution No. R -05-04-14-14F5, the City Council approved the Agreement, and WHEREAS, the City Council desires to enter into Amendment No. 1 to the Agreement with TxDOT to void Attachment A and replace with Attachment C-1: Project Budget Estimate and Work Responsibilities, 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 Advance Funding Agreement Amendment No. 1 with TxDOT, a copy of same being attached hereto as Exhibit "A" and incorporated herein for all purposes. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 22nd day of February, 2007. o. \wdox\RESOGTTI\R7o222A2.wPD/rn,c ST:. to ELL, Mayor ity of Round Rock, Texas CHRISTINE R. MARTINEZ, City Sec�,-tary 2 CSJ #0015-09-150 District #I4 — Austin Code Chart 64 #36750 I-35 at Hester's Crossing STATE OF TEXAS § COUNTY OF TRAVIS § ADVANCE FUNDING AGREEMENT AMENDMENT # 1 THIS AMENDMENT IS MADE BY AND BETWEEN the State of Texas, acting through the Texas Department of Transportation, hereinafter called the State, and the city of Round Rock, acting by and through its duly authorized officials, hereinafter called the Local Government. WITNESSETH WHEREAS, the State and the Local Government executed a contract on May17, 2005, to effectuate their agreement to construct a southbound collector -distributor at Hester's Crossing and associated work on Hester's Crossing Bridge, approaches, frontage roads and ramps on 1-35; and, WHEREAS, it has become necessary to amend that contract; NOW THEREFORE, in consideration of the premises and of the mutual covenants and agreements of the parties hereto, the State and the Local Government do agree as follows: AGREEMENT Article 1. Description of Amended Items Additional participation by the City of Round Rock and added work by the State. Attachment A, Payment Provisions and Work Responsibilities is voided in its entirety and replaced with Attachment C-1. All other provisions of the original contract are unchanged and remain in full force and effect. Article 2. Signatory Warranty The signatories to this amendment warrant that each has the authority to enter into this agreement on behalf of the organization they represent IN WITNESS WHEREOF, THE STATE AND THE LOCAL GOVERNMENT have executed duplicate counterparts to effectuate this agreement. THE LOCAL GOVERNMENT Name of Local Government By: Signature Printed Name By: Title Date AFA—AFA_Amend Page 1 of 3 Revised 11/09/05 THE STATE OF TEXAS Executed for the Executive Director and approved for the Texas Transportation Commission for the purpose and effect of activating and/or carrying out the orders, established policies or work programs heretofore approved and authorized by the Texas Transportation Commission. Name Title Date EXHIBIT "A" CSJ#0015-09-150 District 414 — Austin Code Chart 64 #36750 1-35 at Hester's Crossing Attachment C-1 Project Budget Estimate and Work Responsibilities The Local Government and State will pay for the cost of the design and construction of a Collector - Distributor System for southbound traffic at Hester's Crossing, the reconstruction of the existing Hester's Crossing bridge structure, modifications to the eastern intersection of Hester's at Dell Way, south to north turnaround structure at Hester's, the northbound widening of the frontage road at Hester's and the full depth repair of the southbound frontage road including engineering and contingencies for all of the work. The Local Government's participation is a fixed amount of $12,815,028 towards the cost of these particular improvements. The project is estimated as follows: Description Total Estimate Cost k Other Participation rs Cost State Participation Cost Local Participation Cost Construction of Collector - Distributor System for southbound traffic; reconstruction of Hester's Crossing bridge structure, modifications to eastem intersection of Hesters at Dell Way, south to north tumaround structure at Hester's, northbound widening of frontage road at Hester's and full depth repair of the southbound front. •e road $21,242,770 Fixed $500,000 $7,927,742 Fixed $12,815,028 Construction Engineering (11%-_._..a..) ) Direct Costs (including administration and plan review 3% $2,336,705 $637,283 0% 0% $0 $0 100% 100% Indirect costs will not be applied to the Project. The Local Government has submitted a check made payable to the Texas Department of Transportation in the amount of $258,710 to be applied to the cost of the project. The Local Govemment's remaining balance of costs will be due to the Texas Department of Transportation Trust Fund only upon receipt of funds from the State Infrastructure Bank in the amount of $16,000,000.00, as provided below. $2,336,705 $637,283 0% 0% $0 $0 AFA—AFA_Amend Page 2 of 3 Revised 11/09/05 Car #0015-09-150 District #14 —Austin Code Chart 64 #36750 I-35 at Hester's Crossing Work Responsibilities Environmental Requirements The Local Govemment has prepared the appropriate environmental documentation for the Project. Preparation and coordination of the environmental documentation has been through the TxDOT Environmental Coordinator at (512) 225-1346. To the extent required to complete the Project, the Local Govemment will be responsible for the mitigation and remediation of any environmental problems associated with the development of the project. All costs associated with the remediation of the environmental problems will be the responsibility of the Local Government. The Local Govemment shall provide to the State written documentation from the appropriate regulatory agency(s) that all environmental clearances have been obtained prior to beginning of construction. Engineering Services The Local Government shall prepare or cause to be prepared the engineering plans, specifications, and estimates (P.S.&E.) necessary for the development of the Project. The P.S.&E. shall be prepared in accordance with all applicable laws, policies and regulations, deemed necessary by the State. The engineering plans shall be developed in accordance with the Texas Department of Transportation Roadway Design Manual, the current edition of the Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges and the Texas Accessibility Standards. Construction Responsibilities The State shall add the project as a change order to a previously awarded contract under TxDOT identifier CSJ 0683-06-015, etc. Construction of the Project shall be in accordance with applicable TxDOT specifications, procedures and laws. SUBJECT TO STATE INFRASTRUCTURE BANK APPROVAL Regardless of anything contained herein to the contrary, this Amendment No. 1 is expressly contingent upon the approval by the State Infrastructure Bank of an application to be submitted by the Round Rock Transportation System Development Corporation for financial assistance in the amount of $16,000,000.00 on terms acceptable to the Local Government. If the aforesaid application is not approved, then this Amendment No. 1 shall become null and void. AFA-APA Amend Page 3 of 3 Revised 11/09/05 DATE: February 15, 2007 SUBJECT: City Council Meeting - February 22, 2007 ITEM: 8.A.2. Consider a resolution authorizing the Mayor to execute an Advance Funding Agreement Amendment #1 with the Texas Department of Transportation for the IH 35 Frontage Road Collector/Distributor and Hesters Crossing Bridge Replacement. Department: Transportation Services Staff Person: Thomas G. Martin, P.E., Director Justification: TxDOT has negotiated the cost to construct the frontage road collector/distributor and replace the Hester's Crossing bridge. In addition to this work, TxDOT will fund and construct a new turnaround bridge, southbound frontage road to northbound frontage road, and widen the northbound frontage road at Hester's Crossing. Funding: Cost: $ 12,815,028 (not exceed amount) Source of funds: 4B -Round Rock Transportation System Development Corporation Outside Resources: TXDOT and Huggins/Seiler and Associates, L.P. Background Information: These improvements will improve access to businesses, reduce the congestion created by the closure of two IH 35 exit ramps and two IH 35 entrance ramps, which was required by the construction of SH 45, and improve traffic flow through the Hester's Crossing intersections with the frontage roads and BI 35/S. Mays Street. Funding for these improvements is included in the Transportation Capital Improvement Program, which is funded by the 1/2 cent sales tax established for the purpose of transportation system improvements that support economic development. Public Comment: N/A EXECUTED DOCUMENT FOLLOWS CSJ #0015-09-150 District #14 — Austin Code Chart 64 #36750 I-35 at Hester's Crossing STATE OF TEXAS § COUNTY OF TRAVIS § ADVANCE FUNDING AGREEMENT AMENDMENT # 1 THIS AMENDMENT IS MADE BY AND BETWEEN the State of Texas, acting through the Texas Department of Transportation, hereinafter called the State, and the city of Round Rock, acting by and through its duly authorized officials, hereinafter called the Local Govemment. WITNESSETH WHEREAS, the State and the Local Government executed a contract on May17, 2005, to effectuate their agreement to construct a southbound collector -distributor at Hester's Crossing and associated work on Hester's Crossing Bridge, approaches, frontage roads and ramps on 1-35; and, WHEREAS, it has become necessary to amend that contract; NOW THEREFORE, in consideration of the premises and of the mutual covenants and agreements of the parties hereto, the State and the Local Govemment do agree as follows: AGREEMENT Article 1. Description of Amended Items Additional participation by the City of Round Rock and added work by the State. Attachment A, Payment Provisions and Work Responsibilities is voided in its entirety and replaced with Attachment C-1. All other provisions of the original contract are unchanged and remain in full force and effect. Article 2. Signatory Warranty The signatories to this amendment warrant that each has the authority to enter into this agreement on behalf of the organization they represent. IN WITNESS WHEREOF, THE STATE AND THE LOCAL GOVERNMENT have executed duplicate counterparts to effectuate this agreement. THE LOCAL GOVERN IT Na a of MENT By: ature N /LE l'nflxWELL Printed Name /nAy0R, Title Date R-07- a - (2)-3C2) AFA—AFA_Amend Page 1 of 3 THE STATE OF TEXAS Executed for the Executive Director and approved for the Texas Transportation Commission for the purpose and effect of activating and/or carrying out the orders, established policies or work programs heretofore approved and authorized by the T as Transporta on Comm $ ion. BY:` ,. Pc Baa ame 1) 0 G5 / itie Date Revised 11/09/05 CSJ #0015-09-150 District #14 — Austin Code Chart 64 #36750 I-35 at Hester's Crossing Attachment C-1 Project Budget Estimate and Work Responsibilities The Local Government and State will pay for the cost of the design and construction of a Collector - Distributor System for southbound traffic at Hester's Crossing, the reconstruction of the existing Hester's Crossing bridge structure, modifications to the eastern intersection of Hester's at Dell Way, south to north turnaround structure at Hester's, the northbound widening of the frontage road at Hester's and the full depth repair of the southbound frontage road including engineering and contingencies for all of the work. The Local Government's participation is a fixed amount of $12,815,028 towards the cost of these particular improvements. The project is estimated as follows: The Local Government has submitted a check made payable to the Texas Department of Transportation in the amount of $258,710 to be applied to the cost of the project. The Local Government's remaining balance of costs will be due to the Texas Department of Transportation Trust Fund only upon receipt of funds from the State Infrastructure Bank in the amount of $16,000,000 as provided below. AFA—AFA Amend Page 2 of 3 Revised 11/09/05 Description Total Estimate Cost Other Participation State Participation Local Participation % Cost % Cost % Cost Fixed $500,000 $7,927,742 Fixed Construction of Collector- Distributor System for southbound traffic; reconstruction of Hester's Crossing bridge structure, modifications to eastern intersection of Hester's at Dell Way, south to north turnaround structure at Hester's, northbound widening of frontage road at Hester's and full depth repair of the southbound frontage road $21,242,770 $12,815,028 Subtotal $21,242,770 $500,000 $7,927,742 $12,815,028 Construction Engineering (11%) $2,336,705 0% $0 100% $2,336,705 0% $0 Direct Costs (including administration and plan review) (1 %) $212,428 0% $0 100% $212,428 0% $0 Total Indirart rnete will not hetnrsnIicrl $23,791,903 +.. +4.,-, n.....;.......4$500'000 $10,476,875 $12,815,028 The Local Government has submitted a check made payable to the Texas Department of Transportation in the amount of $258,710 to be applied to the cost of the project. The Local Government's remaining balance of costs will be due to the Texas Department of Transportation Trust Fund only upon receipt of funds from the State Infrastructure Bank in the amount of $16,000,000 as provided below. AFA—AFA Amend Page 2 of 3 Revised 11/09/05 CSJ #0015-09-150 District #14 — Austin Code Chart 64 #36750 I-35 at Hester's Crossing Work Responsibilities Environmental Requirements The Local Government has prepared the appropriate environmental documentation for the Project. Preparation and coordination of the environmental documentation has been through the TxDOT Environmental Coordinator at (512) 225-1346. To the extent required to complete the Project, the Local Government will be responsible for the mitigation and remediation of any environmental problems associated with the development of the project. All costs associated with the remediation of the environmental problems will be the responsibility of the Local Government. The Local Government shall provide to the State written documentation from the appropriate regulatory agency(s) that all environmental clearances have been obtained prior to beginning of construction. Engineering Services The Local Government shall prepare or cause to be prepared the engineering plans, specifications, and estimates (P.S.&E.) necessary for the development of the Project. The P.S.&E. shall be prepared in accordance with all applicable laws, policies and regulations, deemed necessary by the State. The engineering plans shall be developed in accordance with the Texas Department of Transportation Roadway Design Manual, the current edition of the Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges and the Texas Accessibility Standards. Construction Responsibilities The State shall add the project as a change order to a previously awarded contract under TxDOT identifier CSJ 0683-06-015, etc. Construction of the Project shall be in accordance with applicable TxDOT specifications, procedures and laws. SUBJECT TO STATE INFRASTRUCTURE BANK APPROVAL Regardless of anything contained herein to the contrary, this Amendment No. 1 is expressly contingent upon the approval by the State Infrastructure Bank of an application to be submitted by the Round Rock Transportation System Development Corporation for financial assistance in the amount of $16,000,000 on terms acceptable to the Local Government. If the aforesaid application is not approved, then this Amendment No. 1 shall become null and void. AFA—AFA Amend Page 3 of 3 Revised 11/09/05