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Ordinance No. 7,973 970508-3 ORDINANCE NO. 7973 I AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY MANAGER li TO EXECUTE A CONTRACT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION FOR THE REHABILITATION OF MARKET STREET FROM WISCONSIN STREET TO A LOCATION 500 FEET EAST OF WEST MAIN STREET; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF ONE HUNDRED FIFTY THOUSAND AND NO/100 DOLLARS ($150,000.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1: That the City Council of the City of Baytown, Texas, hereby authorizes and directs the City Manager of the City of Baytown to execute and attest to a contract with the Texas Department of Transportation for the rehabilitation of Market Street from Wisconsin Street to 500 feet east of West Main Street. A copy of said contract is attached hereto, marked Exhibit "A," and made a part hereof for all intents and purposes. Section 2: That the City Council of the City of Baytown authorizes payment to the Texas Department of Transportation of the sum of ONE HUNDRED FIFTY THOUSAND AND NO/100 DOLLARS ($150,000.00), pursuant to the contract. Section 3: That pursuant to the provisions of Texas Local Government Code Annotated § 252.048, the City Manager is hereby granted general authority to approve any change order involving a decrease or an increase in costs of FIFTEEN THOUSAND AND NO/100 DOLLARS ($15,000.00) or less, subject to the provision that the original contract price may not be increased by more than twenty-five (25%) or decreased by more than twenty-five (25%) percent without the consent of the contractor to such decrease. Section 4: This ordinance shall take effect immediately from and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City of Baytown this the 8" day of May, 1997. PETE C. ALFAM6, Mayor ATTEST: EILEEN P. HALL, City Clerk ® APPROVED AS TO FORM: . C�4'�4'_o "4 '9ol/ — <GKACIO RAMIREZ, SAJity Attorney c:kIh3McounciIkordinances\TxD0"rAgreementMarketStreet.Ordinance WUN I Y Harris CSJ 0912-71-553 PROJECT CUS 912-71-553 ROAD/STREET Market Street In Baytown THE STATE OF TEXAS § CITY ORIGMAL THE COUNTY OF TRAVIS § AGREEMENT URBAN STREET PROGRAM THIS AGREEMENT, is made by and between the State of Texas, acting by and through the Texas Department of Transportation, hereinafter called the "State" and the City of Baytown, hereinafter called the "City." WITNESSETH WHEREAS, as shown in Exhibits "1 " and "2" and "3", Texas Transportation Commission Minute Orders 104479, 104774, and 105322 established a program to assist local governments in major urbanized areas in rebuilding streets functionally classified as "collector" or higher; and WHEREAS, as shown in Exhibit "4", Minute Order 106713 continued this program; and WHEREAS, the City is a represented member of the Houston-Galveston Area Council, a Metropolitan Planning Organization, chartered under the laws of the State of Texas; and WHEREAS, the State and the City desire improvements to certain streets as shown in"Exhibit 5", to be hereinafter identified as the "Project"; and WHEREAS, the Metropolitan Planning Organization has approved the selection of the project; and WHEREAS, as outlined in Exhibit "3" contained therein, Minute Order 105322 establishes that the State's and the City's share of funding for the Urban Street Program for urbanized areas; and WHEREAS, the City has already participated in the development and construction of the Project by having a consultant prepare the necessary design plans, specifications, and cost estimates ("PS&E"); and I EXHIBIT A WHEREAS, such work performed by the City may, upon review by the State, require adjustments, modifications, or additions to the PS&E; and WHEREAS, on the Day of "I1997,.-the City Council passed a Resolution attached hereto as "Exhibit 6", authorizing the City's participation in the development of the Project. NOW, THEREFORE, in consideration of the premises and of the mutual covenants and agreements of the parties hereto, to be by them respectively kept and performed as hereinafter set forth, it is agreed as follows: I. CONTRACT PERIOD This agreement becomes effective upon execution by the State and shall end upon completion of the Project unless earlier terminated or modified as hereinafter provided. 11. SCOPE OF PROJECT A. The State and the City agree that the scope of the project includes: 1 . Preparation of an environmental assessment, right of way maps, property descriptions, and schematic layout, as may be required and to the extent permitted by law, 2. Performing field surveys, as may be required, 3. Conducting public meetings/hearings, 4. Preparation of plans, specifications, and estimates (PS&E), 5. Acquisition of Right of Way, as may be required and to the extent permitted by law, 6. Utility adjustments, 7. Construction of the Project, 8. An other work necessary to complete the Project to the Y Y P J extent permitted by law, 9. City will provide maintenance during construction, to the ® same extent as the City provides on similar projects. III. CITY OBLIGATIONS A. The City has already paid, or will pay, for the consultant fees necessary to prepare the Project's preliminary design plans, specifications, engineering and cost estimates, hereinafter collectively called "Plans", necessary for the development of the Project. Such Plans include right of way mapping, property descriptions and schematic layout as required. Such Plans also include performing field surveys; conducting public meetings/hearings; and preparation of the plans, specifications, and estimates as may be required. The City agrees to submit the Plans to the State for review purposes to assure compliance with State or AASHTO standards. The City further agrees to make such adjustments, modifications or additions to the Plans as are reasonably required: In addition, all engineering work shall be prepared using the metric system in accordance with the Texas Department of Transportation Metrication' Guide unless such requirement is waived by the Design Division of the Texas Department of Transportation. Documents prepared for the purpose of public involvement shall be in both the English and Metric unit systems. B. In the event the State determines an environmental assessment is required for Project purposes the City to the extent permitted by law, shall conduct the assessment and submit it for State review and make such remediation as is reasonably required. The environmental assessment shall be developed in accordance with applicable State environmental requirements. The City agrees not to award the Construction Contract until such environmental problems, if any, have been remediated by the City, if required and to the extent permitted by law. C. In addition the city has or will acquire and/or a for the following C Y q pay 9 to the extent permitted by law: way required Right of for the construction of the Project 1 . g Y q • 3 2. Relocation/right of way assistance If warranted, to the extent permitted by law, the City shall perform all necessary requirements to provide any additional right of way required for the construction of the Project. The City will comply with and assume the costs for compliance with all the requirements of title II and Title III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, Title 42 U.S.C.A. Section 4601 , et seq., including those provisions relating to incidental expenses incurred by the property owners. Documentation to support such compliance must be maintained and must be made available to the State and its representatives for review and inspection. D. The City agrees to advertise for construction bids, issue bid proposals, receive and tabulate the bids and award a Construction Contract for the Project in accordance with existing State procedures and all applicable laws. The City shall develop written construction contract procedures for the State's review and approval. The City shall not initiate the bidding process until the State's approval of it's procedures has been obtained. The City will also inspect all construction work being performed by the Contractor. Any field changes, supplemental agreements or additional work orders which may become necessary subsequent to award of the Construction Contract shall be subject to the approval of the State, which approval will not be unreasonably withheld. E. Upon completion of the Project, the City will assume responsibility for continued maintenance of the completed roadway facility. F. The City will be responsible for the adjustment, removal or relocation of any utilities as required by the Project. The adjustment, removal or relocation of these utilities shall be accomplished per the City's usual policies and procedures regarding private utilities. 4 i IV. STATE OBLIGATIONS The State Will: A. Review the Plans 'submitted by' the City, ' process required environmental documents and oversee any necessary public involvemen t. B. Secure the funding for the State cost share of the Project. C. Have the right of access to the Project in order to inspect any work performed by the construction contractor to ensure that construction of the Project is accomplished in accordance with the approved Plans. V. COMPLETION OF PROJECT Upon completion of the Project, the City will issue to the State a "Notification of Completion", acknowledging that the Project has been completed. Upon the State's receipt of the "Notification of Completion", final inspection and approval of the Project will be performed by the State. Vl. FUNDING RESPONSIBILITIES A. The total estimated construction costs associated with the construction of the Project, is $175,000.00. B. The City share for the total pavement cost is twenty percent (20%) plus that portion of the remaining eighty percent which exceeds $140,000.00 , as hereinafter set forth, of the total estimated cost of grading, base, pavement structures and necessary safety appurtenances. The State's share is 80% of the construction pavement costs, an amount not to exceed $140,000.00 . The estimated costs of the total pavement cost is $175,000.00. The City will be financially responsible for 100% of any non- pavement related costs associated with the Project, including storm sewers, curb and gutter, sidewalks and driveways, right of 5 i way, and environmental mitigation to the extent required and ® permitted by law. C. All environmental, engineering review and field costs incurred by the State are to be paid by the City to the extent permitted by law. Upon execution of this agreement, the City will, within 30 days, submit a check made payable to the "Texas- Department of Transportation" in an amount sufficient to compensate the State for these costs. These costs are estimated to be 3-1/2 percent of the State's 80 percent share referred to in Section 6B, which is $4,900.00_. These funds will be utilized by the State to review the engineering documentation, and cover other incidental costs, including indirect costs. D. Section 21 .06, Texas Government code, requires the State to recover from the City indirect costs based on a percentage of the State's actual direct costs to complete the Project. These indirect costs, will be assessed in accordance with the State's Indirect Cost Recovery Plan and will be based on the City's funding percentage of 20 percent provided herein. E. The City shall make payments to the contractor to the extent permitted by law and submit records of payment to the State using the State's reimbursement procedures to obtain reimbursement. F. The City shall submit to the State all documentation relating to the actual costs incurred with the construction and construction management of the Project. The State shall review all records and approve items subject to reimbursement before the State will issue the reimbursement to the City. G. The State shall submit the approved reimbursements by check or warrant made payable to the City. The State will make payments to the City within thirty (30) days from receipt of the request, provided the request for reimbursement is properly prepared and documented. H. The State will perform an audit of all costs associated with the Project. In the event additional funding is required from the City at anytime during the Project or the State determines that reimbursements have been previously made for items which are considered not eligible under the Urban Street Program, the City, ® to the extent permitted by law, will provide the funds within thirty 6 I i (30) days from receipt of the State's written request. In the event ® any funds are due the City, the State will promptly make arrangements to provide the funds to the City. VII. OWNERSHIP OF DOCUMENTS Upon completion or termination of this agreement, all Plans submitted by City (as revised or modified) shall remain the property of th eCity and all documents prepared by the State shall remain the property of the State. All data prepared under this agreement shall be made available to the State without restriction or limitation on their further use. VIII. TERMINATION A. This agreement may be terminated by any of the following conditions. 1 . By mutual written agreement and consent of both parties. 2. By either party, upon the failure of the other party to fulfill the obligations as set forth herein. B. Termination of this agreement shall extinguish all rights, duties, obligations and liabilities of the State and City to each other under this agreement. If the potential termination of this agreement is due to the failure of either party to fulfill its contractual obligations as set forth herein, the non-defaulting party will notify the defaulting Party that possible breach of contract has occurred and the defaulting party should make every effort to remedy the breach within a period mutually agreed upon at the time by both parties. IX. INDEMNIFICATION The City acknowledges that while not an agent, servant, or employee of the State, it is responsible for its own acts and deeds and for those of its agents or employees during the performance of the work authorized in this contract. 7 r X. AMENDMENTS ® in the time frame character, agreement Any changesprovisions or g obligations of the parties hereto shall be enacted by written amendment executed by both parties. XI. LEGAL CONSTRUCTION In case one or more of the provisions contained in this agreement shall for any reason be held invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provision hereof and this agreement shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein. XII. NOTICES All notices to either party by the other required under this agreement shall be delivered personally or sent by certified U.S. mail, postage prepaid, addressed to such party at the following respective addresses: State: Mr. Gabriel Y. Johnson, P.E. Director of Transportation Planning and Development Texas Department of Transportation P. 0. Box 1386 Houston, Texas 77251-1386 Or: 7721 Washington Avenue Houston, Texas 77007 City: Mr. Howard Wellspring III, P.E. Director of Engineering and Inspections City of Baytown P. 0. Box 424 Baytown, Texas 77522-0424 All notices shall be deemed given on the date so delivered or so deposited in the mail, unless otherwise provided herein. Either party hereto may change the above address by sending written notice of such • change to the other in the manner provided herein. 8 I ® XIII. SOLE AGREEMENT This agreement constitutes the sole and only agreement between the parties hereto and supersedes any prior understandings or written or oral agreements respecting the within subject matter. XIV. VIOLATION OR BREACH OF CONTRACT Violation or breach of contract terms by either party shall be grounds for termination of the agreement, and any increased cost arising from the defaulting party's default, breach of contract, or violation of terms shall be paid by the defaulting party to the extent permitted by law. This agreement shall not be considered as specifying the exclusive remedy for any default, but all remedies existing at law and in equity may be availed of by either party and shall be cumulative. XV. COMPLIANCE WITH LAWS The parties shall comply with all federal, state and local laws, statutes, ordinances, rules and regulations, and orders and decrees of any court, administration bodies, or tribunals in any matter affecting the performance of the agreement. XVI. INSPECTION OF BOOKS AND RECORDS The City shall maintain all books, documents, papers, accounting records and other relevant documentation pursuant to the project and shall make such materials available to the State and it's authorized representatives for review and audits at it's office during the contract period and for four (4) years from the date of final completion and acceptance of the project or until pending litigation or audits are fully resolved. 9 IN TESTIMONY HEREOF, the parties hereto have caused these presents to be iexecuted in duplicate counterparts. ATTEST/SEAL: CITY OF Signed by: City Secretary Mayor Date of Execution APPROVED: COUNTERSIGNED BY: Director, Department of Public Works City Controller or City Manager and Engineering APPROVED AS TO FORM: DATE COUNTERSIGNED: City Attorney I 10 STATE OF TEXAS Executed for the Executive Director and approved for the Texas Transportation Commission under the authority of Minute Order No. 100002 and Administrative Circular 26-93 and superseded by Stand Alone Manual Notice 96-3. for the purpose and effect of activating and/or carrying out the orders, established policies or work programs heretofore approved by the Texas Transportation Commission. By: Lawrence J.Zatopek Director, General Services Division DATE OF EXECUTION • 11 TEXAS TRANSPORTATION COM1t MION VARIOUS County MINUTE ORDER Page I of_ —Pages (/' t Dist. VARIOUS EXHIBIT 1 WHEREAS, the Governor of the SIa[e of Texas on October 13, 1994 supported the Texas Transportation Commission's efforts to create a new state program titled the Urban Street Program to help rebuild major strccts in urbanized areas; and WHEREAS, the Urban Street Program will make needed infrastructure improvements on major streets in cities with populations greater than 50,000; and WHEREAS, the Urban Street Program will help the states 25 metropolitan planning areas improve streets that feed into the states highway system, resulting in greater transportation efficiency and Iess pollution; and WHEREAS, the Urban Street Program consolidates several similar programs that were developed over the years; and WHEREAS, the Urban Street Program is a state initiated program with guidelines recommended by the executive director, and , WHEREAS, program apportionments will be based on urbanized area population and this category will be approved as part of the 1996 Project Development Plan; NOW, THEREFORE, IT IS ORDERED that the executive director take the necessary steps to establish a new funding category for a program to be titled the Urban Strcct Program to be implemented in 1996 and in additional years if funding is available. -Submitdcd and rcvic%vcd by: Recommended by: Dcpuly Executive Dircclor for ] xccutivc Director • Transportation Planning and Development S �� (� C (��T:t SL Nlinutc Nurnbcr 104479 Datc Passcd OCf 27 94 TES TRANSPORTATION CONRYUSSiON County NILNUrE ORDER Paoc_I of_ Pages ® EXHIBIT 2 District WHEREAS, Minute Order 104479, dated October 27. 1994, created the Urban Street Program to provide reconstruction and restoration of ccrtain city streets: and WHEREAS. since this is a new program for which no project selection criteria has been approved by the commission; and WHEREAS, project selection criteria is needed for the Urban Street Program: NOW, THEREFORE, IT IS ORDERED that the project selection criteria is established as shown in Exhibit A. IT IS FURTHER ORDERED that the 1996 Urban Street Prom be approved in the amount of S18,000,000 with distribution to districts as shown in Exhibit B. Submitted by: Revicwod by: Director. Trr,Lcportation Planning AM Deputy Exocutivc,Director for Progrnnzrnins Division Tmasportation Planning and Development Rccommendcd by: • y>�rGY't �cxutivc Dirrctor 'j Minute Numbcr Date Pnsscd ,� EXHIBIT A URBAN STREET PROGRAM CRITERIA ® Project selection criteria for the Urban Street Program is as follows: I_ Certain city streets in urbanized areas with population of 50.000 or more are eligible for this program. 2. Streets must be classified as a collector or higher to be eligible. I The Metropolitan Planning Organization (MPO) will select the projects with Texas Department of Transportadon (the department) District concurrence. 4. Distribution of program allocadon will be based on the urbanized area population, current official U.S. Census. 5. The program will be a bank balance program, with the program's authority lapsing in four years 6. American Association of State Highway and Transportation Officials' standards will be applied to reconstruction or added capacity projects. Pavement restoration projects will be developed to existing or higher pavement standards, based on current traffic. 7. The city will pay 100 percent of storm sewer, curb and gutter, sidewalks, driveways, right of way, utility adjustments, and environmental mi6ga6on, i.e., sound waILs, etc. 8. Texas Department of Transportation wil I pay 80 percent of grading, base, pavement (no preventive maintenance projects, such as thin overlays and seal coats) cross drainage, pavement markings, guard fence, and other safety features. The city will pay 20 percent of the above items. 9. Consultants will be used for plans, specifica6ors and estimates preparation. The cities will escrow funds for Texas Department of Transportation to select, manage, and pay the consultants. I I : EXHIBIT B L"6 URBAN STREET PROGRAM ® $18,000,000 distributed to districts as follows: 1990 PERCENT _ DISTRIBUTION STUDY AREAS URBANIZED POP. POP. $I8 MILLION Abilene 107.836 0.948% 170,640 Amarillo 157.934 1.389% 250,020 Austin 562.008 4.942% 889,560 Brownsville 117.676 1.035 q 186,300 Bryan-College Station 107,599 .0.946% 170,290 Corpus Christi 270,006 2.374% 427,320 Dallas-Fort Worth �"3,344,137 29.406% 5,293,080 Ei Paso 562,338 4.949% 890,820 Harlingen-San Benito 79.309 0.697% 125,460 Houston-Galveston 3.088.325 27.157% 4,888,260 Jefferson-Orange 232,401 2.044% 367.920 Killeen-Temple 196,596 1,729% 31 1,220 Laredo 123.651 1.087% 195.660 Longview 76.429 0.672% 120.960 Lubbock 187,906 1.652% 297,360 McAllen-Pharr 263,192 2.314% 416,520 M id l and-Odessa 205,671 1.809% 325.620 San Angelo 85.408 0.751% 135.180 - i San Antonio 1,129,154 9.929% 1.787,220 Sherman-Denison 55,522 0.488% 87,840 Texarkana (Texas only) 42.310 0.372% 66,960 Tyler 79.703 0,7019 126,180 Yctoria 55.122 0.4855r 87,300 Waco 144.372 1.270% 228.600 Wichita Falls 97,151 0.854% 153.720 TOTALS 11,372.246 100.000% 18,000.000 `This includes the population of the Cities of Denton and Lewisville SAS 1RANT1'ORTMON CCq�ZUSStON. VARIOUS Co�tr bi1N17> ORDER P;go_L Of I_ F-9- Dir�ict v ODS &�iYBTT 3 WHERPAS, Mmpte Order 104774, dated December 21, 1994, provided the selection critclia for the Urban Street Program to provide reconstruction and restor-ation.of ccrtain city =e+ets, and WHEREAS, h is now necessary to rzvisc the project criteria to 2Bow loal gove=ents to manage consnitauts and construction of projects; NOW, THEREFORE, IT IS ORDERED that the project criteria for the Urban Street Program is revised as shown in Exhibit A Subimi[tcd try: Rm-;cw°d by: .T and Rxomtroa D—tor for proms T tioo PL®mg.sd Dwologuacot $xocativo Diroctor 105322 Kmwto Number D-ft P"-od APR 27 9 5 E�C1�iB tT A URBAN EI'PROGRAM CRITERIA ® Project selection criteria [or the Urbmi Stred Program is as follows: 1. Certain city streets in urbanized areas with populations of 50,000 or more are eiigble for this program. 2. Streets mast be classified as.a collector or bigher to be digiblc. 3. The Metropolitan Planning Organization(MPO) wyll select the projects with Texas Deparhnent of Transportation(the depw=cnt) District eonaurence- 4. Distribution of program allocation will be based on the urbanized area population, current official U.S- Census. 5. Tbr,program whl be a bank balance program, with the program's authority lapsing in four ycara. ` 6. American Association of State Highway and Transportation Officials' standards well be applied to rccoristraction or added capacity projects. Pavemettt restoraticp projects will be developed to existing or higher pavement scandards, based on current traffic. 7. The city will psy 100 percent of storm sewer, curb and gutter, sidewalks, driveways, right of way, utility adjustments, and environmental mitigation, i.e-, sound walls, etc. 8. Tbo department will pay 80 percent of grading, base, pavement (no preventive mainten nca projects, such as thin overlays and seal coats), cross drainage, pavement 1 ma.d6ngs, gaaed feneo and other safety features. The sty will pay 20 percent of the above items. 9. Coasultants miy be used for plans, specifications and estimates preparatiou. Tbo cities will escrow funds for the department to select, manage and pay the consu]taut9 on those ' projects that v�Rl be managed by the departmeuL A city may roquest that they be allowed to provide co�pleto plans, specifications and estimates, and manage the construction of a project. On these projects, the department will have oversight aM audit responsibUitp. TEXAS TRANSPORTATION COMMISSION VARIOUS Couniy iiNINNUTE ORDER Page I of 2 ® District VARIOUS EXHIBIT "4" WHEREAS, the PROJECT DEVELOPMENT PLAN (the,PDP) of the Texas Department of Transportation (the department) is a ten year plan which authorizes project planning and development; and WHEREAS, the PDP is submitted to the Texas Transportation Commission (the commission) for approval on an annual basis; and WHEREAS, Minute Order 102992 dated November 30, 1993 approved the handling of bank balance allocation programs for several of the categories of the PDP; and WHEREAS, Minute Order 102992 also directed that any future program amounts for the bank balance allocation programs be returned to the attention of the commission for approval; and WJ-IEREAS, this action is consistent with the 1995-1999 Strategic Plan strategy to plan, design, and manage highway projects; NOW, TI-REFORE, IT IS ORDERED that the annual program amounts and allocation formulas for the programs listed in the following Exhibits be approved, and the projects developed as part of the programs be developed by the department on an as-needed basis: Exhibit A - Category 2, Interstate Maintenance 1999-2000 Interstate Rehabilitation Program Exhibit B - Category 3, National Highway System 1999-2000 National Highway System Rehabilitation Program Exhibit C - Category 4, Surface Transportation Program (STP) 1998-1999 Federal Hazard Elimination Program 1997 Federal Railroad Signal Program 1997 Federal Railroad School Bus Signal Program 1999-2000 STP Urban/Rural Rehabilitation Program Exhibit D - Category 7, Preventive Maintenance 1997 State Preventive Maintenance Program 1997 District Preventive Maintenance Program Exhibit E - Category 8, State Farm to Market Roads 1997 Farm to Market/Ranch to lvlarket Road Rehabilitation Program Exhibit F - Category 9, State Park Roads 1998 State Park Road Program Exhibit G - Category 10, State Rehabilitation of Signs, Signals and Pavement Markings 1997 Traffic Control Devices Program 11,997 Rehabilitation of Traffic Managemertit Systems Program Exhibit H - Category 11. State District Discretionary 1997 District Discretionary Program �� O �w '21, TEXAS TRANSPORTATION COMMISSION y&g_IQVCounty MINUTE ORDER Pagc 2 of2 District VARIOUS Exhibit I - Category 13C, NAFTA Discretionary 1997 Discretionary Program for NAFTA Related Projects' Exhibit J - Category 13D,•Urban Street Program 1997 Urban Street Program Exhibit K - Category 14, State Rehabilitation 1997 State Rehabilitation Program Exhibit L- Category 16, Miscellaneous 1997 Railroad Grade Crossing Replanking Program 1997 Railroad Signal Maintenance Program 1997 Construction Landscape Program 1997-1998 Landscape Cost Sharing Program IT IS FURTHER ORDERED that the Executive Director is hereby authorized to proceed in the most feasible and economical manner with project development as approved herein to include any necessary agreements, right of way acquisition, utility adjustments and relocation assistance. Submitted by: Reviewed by: Director,Transportation Planning and Deputy Executive Director for Prozramming Division Administrative Services Recommended by: Executive Director Minute Number 106713 ® Date Passed JAN 25 96 E'XH®IT J CATEGORY 13D -URBAN STREET PROGRAM 1997 URBAN STREET PROGRAM Description: This program addresses reconstruction and restoration needs on city streets with populations of 50,000 or more. Streets must be classified as a collector or higher. All reconstruction and added capacity projects must be developed in accordance with American Association of State Highway and Transportation Official's (AASHTO) standards. This program lapses on 8-31-2000. Program amount: $181000;000" (Allocations to districts attached) (Includes local 20% match) Basis of allocation: This program will be Dandled as a bank balance program. Eligible projects should be developed by the Metropolitan Planning Organizations (MPO) with district level TkDOT concurrence on an as needod basis. Policy: Construction fund match and match for purchase of right-of--way and utility adjustments is as follows: The city will pay 100 percent of storm sewer, curb and gutter, sidewalks, driveways, right-of--way, utility adjustments and environmental mitigation (i.e., sound walla, etc.) TkDOT will pay 80 percent of grading, base, pavement (no preventive maintenance projects such.as thin overlays and seal coats), cross drainage, pavement markings, guard fence-and other safety features.-The city will pay 20 percent of the above items. Consultants may be used for plans, specifications and estimates preparation. The cities will escrow funds for the department to select, manage and pay the consultants on those projects that will be managed by the department, A city may request that they be allowed to provide complets plans, specifications and estimates, and manage the construction of a project. On these projects, the department will have oversight and audit responsibility. Responsible division: Transportation Planning and Programming Division EXHIBIT 3` (ATTACHMENT) 1997 URBAN STREET PROGRAM ®' DISTRICT DISTRICTS ALLOCATION ABILENE $171,000 AMARILLO $250,000 ATLANTA $69,000 AUSTIN $890,000 BEAUMONT $368,000 BROW NWOOD $0 BRYAN $170,000 CHILDRESS $0 CORPUS CHRISTI $427,000 DALLAS $3 440 000 EL PASO $891,000 FORT WORTH $1,853,000 HOUSTON $4,888,000 LAREDO $196,000 LUBBOCK $297,000 LUFKIN SO ODESSA $326,000 PARIS $88,000 VRARR $728,000 SAN ANGELO $135,000 SAN ANTONIO $1,797,000 $245 TYLER ,000 WACO SS40,000 WICHTTA FALLS $154,000 YOAKUM $97,000 TOTAL $18 000 000 I EXHIBIT "5"= • PART II[ - ROADWAY PR01I✓CT INkOFZMATION 1) Street Name/Number: Market Street/ 3000 to 2700 Block 2) Location From: Wisconsin Street 3) Location To: 580 feet east of West Main split. 4) Length (miles): 0.28 milesExisting Total Lanes: 3-5 Proposed Total Lanes: 3-5 .15D0 Linear feet (transitions) TRAFFIC VOLUMES 5) Current Average Daily Traffic: 11,427 (7 day count) 521 Trucks (24 hour count) Montli[Year Counted: 6/96 Source: City of Baytown, Department of Planning and Community Development PART IV - CONSTRUCTION COST ESTIMATES A. Local Funding Commitment (for construction costs): ** 35,000 (20%)+ Requested TxDOT Construction funds **140,000 (80%) Total Construction Costs: **175 .000 (100%) *If local fnrrdirrg is greater !liar► the required 20%, please note. ** Note: These numbers are rounded, See Attachment IV. ® 13. Provide a line item estimate of construction costs. This estimate should consist of an 8 x 1 I sheet of paper labeled "ATTACI-LME-NT IV. LINE ITEM ESTIMATE." 1-1-GAC May 2, 1996 z C) p I O w O Ln CL n �C✓ , ' � w LL .� CL- Q 0 o _ � O W W � ly 3 w x o a o w oc o LLJ o CC d VNVIsino \ y 0 EXHIBIT "6" RESOLUTION NO. 1281 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING THE CITY MANAGER TO SUBMIT A PROJECT TO THE HOUSTON- GALVESTON AREA COUNCIL FOR CONSIDERATION FOR PARTICIPATION IN THE URBAN STREET PROGRAM; PROVIDING FOR AN EFFECTIVE DATE-THEREOF. WHEREAS, Market Street from Wisconsin to West Main has been determined by the City of Baytowl as being eligible to receive funding from the Texas Department of Transportation under Houston-Galvestor Area Council's Urban Street Program (the "Program") for pavement restoration (the "Project"); and WHEREAS, should the Project be selected by the Metropolitan Planning Organization with the concurrence of the Texas Department of Transportation, the City of Baytown shall be obligated to pay its proportionate share of the Project as well as all costs identified in the Program Methodology and Criteria; NOW THEREFORE, BE IT RESOLVED BY THC CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section I: 'That the City Manager of the City of Baytown is hereby authorized to submit the Project to the Houston-Galveston Area Council for consideration for participation in the Urban Street Program, wherein the City of Baytown may receive ONE HUNDRED FORTY THOUSAND DOLLARS (S 140,000). Section 2: That should the City of Baytown be awarded tic monies identified in Section 1, the City of Baytown commits to match such funds as provided for in (lie Program, which match is projected to be approximately THIRTY-FIVE THOUSAND DOLLARS (S35,000). Section 3: That the City Manager of the City of Baytown is hcrcby designated as (lie authorized representative of the City for all purposes under the Program. Section 4: That the City Manager of the City of Baytown is hcrcby authorized to accept or affirm any monies awarded that may result from the above submission. Section 5: This resolution shall take effect immediately from and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmativc vote of the City Council of the City of Baytown on this 13th day of June, 1996. Zz-l_ PETC C. ALI-ARO, Mayor ATTEST: • E•ILEEN P. HALL, City Clerk APP OVCD AS TO FORM: ACIO RAMIREZ, SR , ity Attorney c:%kIIi 16%counc;IVcuoIulionlhcx it cu.ecs COUNTY Harris '� 1997 CSJ 0912-71-553 PROJECT CUS 912-71-553 ROAD/STREET Market Street In Baytown THE STATE OF TEXAS § LA 1 Y VHItaINAIL THE COUNTY OF TRAVIS § AGREEMENT URBAN STREET PROGRAM THIS AGREEMENT, is made by and between the State of Texas, acting by and through the Texas Department of Transportation, hereinafter called the "State" and the City of Baytown, hereinafter called the "City." WITNESSETH WHEREAS, as shown in Exhibits "1 " and "2" and "3", Texas Transportation Commission Minute Orders 104479, 104774, and 105322 established a program to assist local governments in major urbanized areas in rebuilding streets functionally classified as "collector" or higher; and WHEREAS, as shown in Exhibit "4", Minute Order 106713 continued this program; and WHEREAS, the City is a represented member of the Houston-Galveston Area Council, a Metropolitan Planning Organization, chartered under the laws of the State of Texas; and WHEREAS, the State and the City desire improvements to certain streets as shown in"Exhibit 5", to be hereinafter identified as the "Project"; and WHEREAS, the Metropolitan Planning Organization has approved the selection of the project; and WHEREAS, as outlined in Exhibit "3" contained therein, Minute Order 105322 establishes that the State's and the City's share of funding for the Urban Street Program for urbanized areas; and WHEREAS, the City has already participated in the development and construction of the Project by having a consultant prepare the necessary design plans, specifications, and cost estimates ("PS&E"); and l WHEREAS, such work performed by the City may, upon review by the State, require adjustments, modifications, or additions to the PS&E; and WHEREAS, on the I 6r ^ Day of -ems 199Y the City Council passed a Resolution attached hereto as "Exhibit 6", authorizing the City's participation in the development of the Project. 97 NOW, THEREFORE, in consideration of tp remises and of the mutual covenants and agreements of the parties hereto, to be by them respectively kept and performed as hereinafter set forth, it is agreed as follows: I. CONTRACT PERIOD This agreement becomes effective upon execution by the State and shall end upon completion of the Project unless earlier terminated or modified as hereinafter provided. Il. SCOPE OF PROJECT A. The State and the City agree that the scope of the project includes: 1 . Preparation of an environmental assessment, right of way maps, property descriptions, and schematic layout, as may be required and to the extent permitted by law, 2. Performing field surveys, as may be required, 3. Conducting public meetings/hearings, 4. Preparation of plans, specifications, and estimates (PS&E), 5. Acquisition of Right of Way, as may be required and to the extent permitted by law, 6. Utility adjustments, 7. Construction of the Project, 8. Any other work necessary to complete the Project, to the extent permitted by law, 2 9. City will provide maintenance during construction, to the same extent as the City provides on similar projects. III. CITY OBLIGATIONS A. The City has already paid, or will pay, for the consultant fees necessary to prepare the Project's preliminary design plans, specifications, engineering and cost estimates, hereinafter collectively called "Plans", necessary for the development of the Project. Such Plans include right of way mapping, property descriptions and schematic layout as required. Such Plans also include performing field surveys; conducting public meetings/hearings; and preparation of the plans, specifications, and estimates as may be required. The City agrees to submit the Plans to the State for review purposes to assure compliance with State or AASHTO standards. The City further agrees to make such adjustments, modifications or additions to the Plans as are reasonably required. In addition, all engineering work shall be prepared using the metric system in accordance with the Texas Department of Transportation Metrication Guide unless such requirement is waived by the Design Division of the Texas Department of Transportation. Documents prepared for the purpose of public involvement shall be in both the English and Metric unit systems. B. In the event the State determines an environmental assessment is required for Project purposes the City to the extent permitted by law, shall conduct the assessment and submit it for State review and make such remediation as is reasonably required. The environmental assessment shall be developed in accordance with applicable State environmental requirements. The City agrees not to award the Construction Contract until such environmental problems, if any, have been remediated by the City, if required and to the extent permitted by law. C. In addition, the city has or will acquire and/or pay for the following to the extent permitted by law: 1 . Right of way required for the construction of the Project 3 2. Relocation/right of way assistance If warranted, to the extent permitted by law, the City shall perform all necessary requirements to provide any additional right of way required for the construction of the Project. The City will comply with and assume the costs for compliance with all the requirements of title II and Title III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, Title 42 U.S.C.A. Section 4601 , et seq., including those provisions relating to incidental expenses incurred by the property owners. Documentation to support such compliance must be maintained and must be made available to the State and its representatives for review and inspection. D. The City agrees to advertise for construction bids, issue bid proposals, receive and tabulate the bids and award a Construction Contract for the Project in accordance with existing State procedures and all applicable laws. The City shall develop written construction contract procedures for the State's review and approval. The City shall not initiate the bidding process until the State's approval of it's procedures has been obtained. The City will also inspect all construction work being performed by the Contractor. Any field changes, supplemental agreements or additional work orders which may become necessary subsequent to award of the Construction Contract shall be subject to the approval of the State, which approval will not be unreasonably withheld. E. Upon completion of the Project, the City will assume responsibility for continued maintenance of the completed roadway facility. F. The City will be responsible for the adjustment, removal or relocation of any utilities as required by the Project. The adjustment, removal or relocation of these utilities shall be accomplished per the City's usual policies and procedures regarding private utilities. 4 IV. STATE OBLIGATIONS The State Will: A. Review the Plans submitted by the City, process required environmental documents and oversee any necessary public involvement. B. Secure the funding for the State cost share of the Project. C. Have the right of access to the Project in order to inspect any work performed by the construction contractor to ensure that construction of the Project is accomplished in accordance with the approved Plans. V. COMPLETION OF PROJECT Upon completion of the Project, the City will issue to the State a "Notification of Completion", acknowledging that the Project has been completed. Upon the State's receipt of the "Notification of Completion", final inspection and approval of the Project will be performed by the State. VI. FUNDING RESPONSIBILITIES A. The total estimated construction costs associated with the construction of the Project, is $175,000.00. B. The City share for the total pavement cost is twenty percent (20%) plus that portion of the remaining eighty percent which exceeds $140,000.00 , as hereinafter set forth, of the total estimated cost of grading, base, pavement structures and necessary safety appurtenances. The State's share is 80% of the construction pavement costs, an amount not to exceed $140,000.00 . The estimated costs of the total pavement cost is $175,000.00. The City will be financially responsible for 100% of any non- pavement related costs associated with the Project, including storm sewers, curb and gutter, sidewalks and driveways, right of 5 way, and environmental mitigation to the extent required and permitted by law. C. All environmental, engineering review and field costs incurred by the State are to be paid by the City to the extent permitted by law. Upon execution of this agreement, the City will, within 30 days, submit a check made payable to the "Texas Department of Transportation" in an amount sufficient to compensate the State for these costs. These costs are estimated to be 3-1/2 percent of the State's 80 percent share referred to in Section 613, which is $4.900.00 . These funds will be utilized by the State to review the engineering documentation, and cover other incidental costs, including indirect costs. D. Section 21 .06, Texas Government code, requires the State to recover from the City indirect costs based on a percentage of the State's actual direct costs to complete the Project. These indirect costs, will be assessed in accordance with the State's Indirect Cost Recovery Plan and will be based on the City's funding percentage of 20 percent provided herein. E. The City shall make payments to the contractor to the extent permitted by law and submit records of payment to the State using the State's reimbursement procedures to obtain reimbursement. F. The City shall submit to the State all documentation relating to the actual costs incurred with the construction and construction management of the Project. The State shall review all records and approve items subject to reimbursement before the State will issue the reimbursement to the City. G. The State shall submit the approved reimbursements by check or warrant made payable to the City. The State will make payments to the City within thirty (30) days from receipt of the request, provided the request for reimbursement is properly prepared and documented. H. The State will perform an audit of all costs associated with the Project. In the event additional funding is required from the City at anytime during the Project or the State determines that reimbursements have been previously made for items which are considered not eligible under the Urban Street Program, the City, to the extent permitted by law, will provide the funds within thirty 6 (30) days from receipt of the State's written request. In the event any funds are due the City, the State will promptly make arrangements to provide the funds to the City. VII. OWNERSHIP OF DOCUMENTS Upon completion or termination of this agreement, all Plans submitted by City (as revised or modified) shall remain the property of th eCity and all documents prepared by the State shall remain the property of the State. All data prepared under this agreement shall be made available to the State without restriction or limitation on their further use. VIII. TERMINATION A. This agreement may be terminated by any of the following conditions. 1 . By mutual written agreement and consent of both parties. 2. By either party, upon the failure of the other party to fulfill the obligations as set forth herein. B. Termination of this agreement shall extinguish all rights, duties, obligations and liabilities of the State and City to each other under this agreement. If the potential termination of this agreement is due to the failure of either party to fulfill its contractual obligations as set forth herein, the non-defaulting party will notify the defaulting Party that possible breach of contract has occurred and the defaulting party should make every effort to remedy the breach within a period mutually agreed upon at the time by both parties. IX. INDEMNIFICATION The City acknowledges that while not an agent, servant, or employee of the State, it is responsible for its own acts and deeds and for those of its agents or employees during the performance of the work authorized in this contract. X. AMENDMENTS Any changes in the time frame, character, agreement provisions or obligations of the parties hereto shall be enacted by written amendment executed by both parties. XI. LEGAL CONSTRUCTION In case one or more of the provisions contained in this agreement shall for any reason be held invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provision hereof and this agreement shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein. XII. NOTICES All notices to either party by the other required under this agreement shall be delivered personally or sent by certified U.S. mail, postage prepaid, addressed to such party at the following respective addresses: State: Mr. Gabriel Y. Johnson, P.E. Director of Transportation Planning and Development Texas Department of Transportation P. 0. Box 1386 Houston, Texas 77251-1386 Or: 7721 Washington Avenue Houston, Texas 77007 City: Mr. Howard Wellspring III, P.E. Director of Engineering and Inspections City of Baytown P. O. Box 424 Baytown, Texas 77522-0424 All notices shall be deemed given on the date so delivered or so deposited in the mail, unless otherwise provided herein. Either party hereto may change the above address by sending written notice of such change to the other in the manner provided herein. 8 XIII. SOLE AGREEMENT This agreement constitutes the sole and only agreement between the parties hereto and supersedes any prior understandings or written or oral agreements respecting the within subject matter. XIV. VIOLATION OR BREACH OF CONTRACT Violation or breach of contract terms by either party shall be grounds for termination of the agreement, and any increased cost arising from the defaulting party's default, breach of contract, or violation of terms shall be paid by the defaulting party to the extent permitted by law. This agreement shall not be considered as specifying the exclusive remedy for any default, but all remedies existing at law and in equity may be availed of by either party and shall be cumulative. XV. COMPLIANCE WITH LAWS The parties shall comply with all federal, state and local laws, statutes, ordinances, rules and regulations, and orders and decrees of any court, administration bodies, or tribunals in any matter affecting the performance of the agreement. XVI. INSPECTION OF BOOKS AND RECORDS The City shall maintain all books, documents, papers, accounting records and other relevant documentation pursuant to the project and shall make such materials available to the State and it's authorized representatives for review and audits at it's office during the contract period and for four (4) years from the date of final completion and acceptance of the project or until pending litigation or audits are fully resolved. 9 IN TESTIMONY HEREOF, the parties hereto have caused these presents to be executed in duplicate counterparts. ATTEST/SEAL: CITY OF Signed by: City Secretary Mayor 5/ �?7 Date of Execution APPROVED: COUNTERSIGNED BY: Di ector, ar rnent of PZblicVVorks r City Manager and Engineering APPROVED AS TO FORM: DATE COUNTERSIGNED: 97' ity Attorney 10 STATE OF TEXAS Executed for the Executive Director and approved for the Texas Transportation Commission under the authority of Minute Order No. 100002 and G*Fe..ier 26 93 and 'ed bV Stand Alone Manual Notice 96-V for the purpose .A* - -7/10/17 and effect of activating and/or carrying out the orders, established policies or work programs heretofore approved by the Texas Transportation Commission. gy. CeJ.ZaV5pek Director, General Services Division DATE OF EXECUTION 11