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R2004-189 11-22-04RESOLUTION NO. R2004-189 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO ENTER INTO AN ADVANCED FUNDING AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION FOR THE MCHARD ROAD PROJECT (EAST OF STATE HIGHWAY 35). BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That certain contract by and between the City of Pearland and the Texas Department of Transportation, a copy of which is attached hereto as Exhibit "A" and made a part hereof for all purposes, is hereby authorized and approved. Section 2. That the City Manager or his designee is hereby authorized to execute and the City Secretary to attest a contract with Texas Department of Transportation for the McHard Road Project. PASSED, APPROVED and ADOPTED this the ~ A.D.,2004. 22nd dayof November TOM REID MAYOR APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY Exhibit "A" Resolution No. R2004-189 Brazoria County CSJ 0912-31-120 CS: McHard Road Pearland Parkway From SH 35 to THE STATE OF TEXAS § THE COUNTY OF TRAVIS § AMENDMENT ONE TO THE AGREEMENT (HIGH PRIORITY PROJECTS PROGRAM) THIS AMENDMENT, 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 Pearland, Texas, hereinafter called the "City", acting by and through its governing body the City Council. WITNESSETH WHEREAS, the State and the City executed an agreement on the 24th day of M ay 2000 concerning the construction of McHard Road From SH 35 to BW 8. WHEREAS, the City decided to construct a portion of the project with their own funds and the limits of the project were changed to From SH 35 to Pearland Parkway by Amendment 49 to the Transportation Improvement Program, attached hereto as Exhibit C; and WHEREAS, the Federal funding for the project was increased by Minute Order 108465, attached hereto as Exhibit D. NOW THEREFORE, it is agreed to amend certain segments of the McHard Road funding agreement as follows: 1. Section 2. A. of the Agreement is deleted in its entirety and replaced with the following: January 7, 2005 Page I of 4 The State and the City agree that the scope of the Project shall be limited to the scope authorized by the Texas Transportation Commission. The scope of the Project includes preparation of the environmental assessment, right of way maps, property descriptions, aerial photogrammetry, schematic layout, performing field surveys, conducting public meetings/hearings for McHard Road from SH 35 to Pearland Parkway. The scope of work will also include accomplishing adjustment of utilities, preparing plans, specifications and estimates (PS&E), and any other work necessary to complete the Project as applicable. 2. Section 3. A. of the Agreement is deleted in its entirety and replaced with the following: The City will prepare or cause to be prepared the Project's preliminary engineering and environmental documents for the Project. The preparation of the design plans, specifications and estimates necessary for the development of the Project will be part of the scope of work. Development of the preliminary engineering and environmental documents, for the Project, shall include, but not be limited to, preparing the environmental assessment, right of way mapping, aerial photogrammetry, property descriptions and schematic layout; performing field surveys and conducting public meetings/hearings. 3. Section 3. B. of the Agreement is deleted in its entirety and replaced with the following: The City shall provide to the State environmental reports for the Project, to be submitted to the appropriate regulatory agency(s), and shall provide documentation to the satisfaction of these regulatory agency(s) that the environmental problems have been remedied. The State will not let the construction contract for the Project until all environmental problems have been remediated. 4. Section 5. A. of the Agreement is deleted in its entirety and replaced with the following: The total estimated costs associated with the construction of the Project, including construction engineering and testing services, is $6,240,000, per Exhibit E to the Agreement. 5. Section 5. B. of the Agreement is deleted in its entirety and replaced with the following: The State will be responsible for securing the Federal share of funding required for the construction of the Project. The Federal share for the total cost is eighty percent toO Yo) u~ u~ total estimated cost of the Project, which is "" ...... e,+,~,,,uuu, per Exhibit E to the Agreement. T he Citywill be responsible for any non-Federal January 7, 2005 Page 2 of 4 participation costs associated with the Project. The original agreement is also modified by this amendment to include "Exhibit C - 1998-2000 Transportation Improvement Program Amendment" (No. 49)which is attached hereto and made part hereof. 7. The original agreement is also modified by this amendment to include "Exhibit D Minute Order 108465" which is attached hereto and made part hereof. 8. The original agreement is also modified by this amendment to include "Exhibit E Funding Cost Estimate" which is attached hereto and made part hereof. All other terms and conditions of the agreement are unchanged and remain in full force and effect. IN WITNESS WHEREOF, THE STATE AND THE CITY have executed duplicate counterparts to effectuate this first amendment. 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. ~ Ja'ni(~e' M'ulleni)~, Di~'ector ~.~ Contract Services Office January 7, 2005 Page 3 of 4 CITY OF PEARLAND ATTEST/SEAL: APPROVED AS TO FORM: City Attorney CITY OF PEARLAND Signed by: City Manager Date of Execution January 7, 2005 Page 4 of 4 2002'2004 TRduN$1~OR'tATIO'N ilVlPROVEiHENT PROGRAlVl A-IVIEND1VIE1NTI' NUMBER 49 CS~10912-31-120 GR. Mci-lard Road from Ha=is Courrty t.;,eto SH 35 Comm~ 4 ls~ divid~t rural'rOM ~a~ location CSJ 0912-7t-720 ~F,_a~ ~ from BW 8 to Bra~,~ Caum3~ Line Con.~m= 4 I..-~ divided ~ r0.~i onn~w The two projects loc-at~ on Moiled l~ad, CS.Is 0912-31-120 and 0912-71-720, are listed in Appemiix I of tl~ 2002-200~. T~o~ lmlprovem~nt Program. They ar~ fvnd~ with Ca~-gory 1~ (b~monsm~__'_,~a Proj~-=) Tim o~,,,I b~oj~-t wa~ from SH 35 to BW g and had a rever~e L shat~. The east-w~sr leg of the proje= ~ :from SH ~ to Pemr. iaad Patk'way. The north.~0uth leg wetrt from ?eaziand ParlcwaytoBWg. We'spiittim proje~attt~am'yli~at ClearCr~kittmrwoprojecm. Tim FI-1WA wrot~ city o£~Pe,,rlmd a I~:= sming t~,,? the north-south leg would no'longer be eligible for Federal finding cl~ to mvitoxmmafal ~ Tim FHWA agr~-d tt~ all o£the projeor funds could be spent on the east-vresc leg. Al:this ~ TxDOT is mque~irtg to cam:el 0912-71-720 ami tramf~r ks trmds ~o CS~10912-31- I20. TxDOT is also i~lu~:ing to modify th~ l;r61~s o£ CS$ 0912-31-120 to 'EVtcHmJd Road from SH 35 t~ P~iand Pm'kv~y iu Pu-~rtaz~" ~ of"Mci-lard Road i'mxt ~ County 1'.~ ~o SH 3~" mci &.lay the proje~ fi'om Fiscal Y~r 2003 to Fisml 200~. EXHIBIT PAGE I OF 2002-2004 TRANSPORTA~ON IMPROVEME~NT PRO'GRAM -43,IENDMENT District: Houston Type of Amendment: Administrative TPC X STIP Revision X OTHER 15 DemonstradonProjects CS,J: See table below ~T, ype of Work: See table below Requesred Amendment: "' Cancel the project CS$ 0912-71-720 and trmster the ffmds to CSI 09t2-31-120. Also modi~ the limits ofCS10912-31-I20 as shown in the table below: 2002-2004 TIP Amendment Number: Approved By: 49 /vEFO Director Housron-Galvc~ston Area Councf2 Transportation Policy Council Carol W. Nixon, P.E .... ' Date Diderot of DLm-ict Transportation Planning TxDOT, Houston Disu-ict ,lAN EXHIBIT C PAGE 2 OF 3 ?~OE ! 01/09/02 , 2002-2004 TRANSPORTATION IMPROVEMENT PROGRAM AMEb~MENT 49 HOUSTON-GALVESTON MPO ORIGINAL FV 2003 CSJ NAME OR DESIGNATION APPN CAT 1 COST I FEDERAL PRO] ID DISTRICT LOCATION ("FROM) APPN CAT 2 COST 2 STATE LET DATE COUNTY' LOCATION (TO) APimN CAT 3 COST 3 LOCAL RVN' DATE CITY DESCRIPTION OF WORK APPN CAT 4 COST 4 LCL CONTRIB ?HA~E COMMI~FFS TOTAL o~12-71-72o CR FED DI~VIO $? 14,0~0 $571,2~ HOug'roN M~HARD ROAD FROM BW 8 ~ BRAZO]R/A COU)rrY~ SO $t42,~00 09/'2002 ~ CONSTRUCT 4 LAN~ DI',;ID~I) RURAL ROAD ON ~ 1.13~ATION 15 F~) D]~IO (~12-31-12~ ~ FI~D DEMO HOU-~ION MCHARD ROAD FR~MKIt35 $0 $1,231,600 092002 'BI~ZORIA Im-APJ-AND PARK3NAY l/~ I'EARLA.ND ~ CON'STRUCT 4 LAN~ DIVIDenD RUP, AL ROAD ON Nk'W' LOCATION 15 FED D~-MO AMENDED FY 2003 C-'SI ' NAME OR DESIC, NATION APPNCAT I COST t I'~:RAL PRo$1D DISTRICT LOCATION (FROM) API:N CAT 2 COST 2 ~'rAT~ ~ DAT~ COUNTY LOCATION (TO) APFN CAT 3 COST 3 LOCAL RVN DATE CITY DF2CRIFI/ON OF WORK AITN CAT 4 COST 4 LCL CONTRIB PHASE COMMENTS TOTAL 0912-71-720 C~. FI/D DEMO HOUSTON MC:HARD ROAD FROM nW ~ $0 SO 09/'2002 HARRIS. ];RAZO~..IA COUNT~LINE So SO OT"~-I]D~ ¢OI,~--TRUC-r 4 LA..NE 12iVlDrrl R~ ic~,D.~ ON ~ SO SO LOCA~O~ 15 ~ DI~?,{O Fl' 2004 "0912-~ 1-~20 ~ FED DEMO $6,&72,000 KOUSTON MCHARD ROAD FROM 5H 3~ $0 S1,.374,400 BRAZORIA PEARI..AND PARICW'Ay IN FEARLAND O~ CONSTRUCT 4 L~ DIVIDED RURAL ROAD ON N~iar SO SO C.~ LOCATION t5 FEDDEMO EXHIBIT C PAGE 3 OF 3 VARIOUS Counties District VAP IOUS TEXAS TRANSPORTATION COMMISSION MINUTE ORDER Page 1 of 1 The 2001 Unified Transportation Program (UTP), containing Exhibit O, Category 15, Congressional High Priority Projects, was approved by the Texas Transportation Commission (commission) by Minute Order 108310, dated September 28, 2000, Pursuant to the Transportation Equity Act for the 21 st Century (TEA-21), the Texas Department of Transportation (department) recently received $13,024,702 in supplemental funding from the Revenue Aligned Budget Authority (RABA), defined under 23 U.S.C. §110, to be used for specific Congressional High Priority Projects m Fiscal Years 2000-2001. In addition to the supplemental RABA funding, Section 378 of the Fiscal Year 2001 DOT Appropriations Act appropriated funding for new Congressional High Priority Projects in the Pharr District. It is now necessary to approve project updates in Exhibit O, Category 15, Congressional High Priority Projects, of the 2001 UTP. IT IS THEREFORE ORDERED by the commission that the attached updated Exhibit O, Category 15, Congressional High Priority Projects, of the 2001 UTP, is hereby approved and further authorizes the executive director to proceed in the most feasible and economical manner w/th project development and construction of these projects. Submitted and reviewed by: Recommended by: Director, Transportation Planning and Programming Division EXHIBIT D Executive Director 108465 MAR 29 01 Minute Date Number Passed Texas Department of Transportation Brazoria County CSJ 0912-31-120 CR: McHard Rd. from SH 35 to Pearland Parkway in Pearland P.O. BOX 1386 · HOUSTON, TEXAS 77251-1386 · (713) 802-5000 October 11, 2004 EXHIBIT Mr. Alan R. Mueller Deputy City Manager City of Pearland 3519 Liberty Drive Pearland, Texas 77581 Dear Mr. Mueller: The subject roadway project is currently scheduled to let for construction on January 11 or January 12, 2005. Per the terms of the funding agreement between the Texas Department of Transportation (TxDOT) and the City of Pearland (City), TxDOT agreed to notify the City, prior to letting of the amount of funds payable by the City to TxDOT for this project. The project is funded under the Congressional Demonstration Program with Federal funds participating in 80 percent of the cost up to a maximum Federal cost of $4,992,000.00. The City is responsible for paying for the 20 percent match to the Federal funds and 100 percent of all items in excess of the Federal participation. The attached cost calculation worksheet details the funding responsibilities for the project. The City's match to the Federal participation is $1,889,250.36. Thus, the total owed by the City is $1,889,250.36. Please consider this letter as your notification that a payment of $1,889,250.36 is now due and payable to TxDOT for the City's funding participation for this project. This sum is based on the current estimate of costs. Should the actual bid price for the project be higher or lower than the estimated amount, TxDOT will notify the City of an adjustment to the incremental payment amount. We request that you expedite this payment, as we will not be able to let the project, to construction without having the City's cost participation in hand. An Equal Opportunity Employer Mr. Alan Mueller October 11, 2004 Page 2 Please also find attached an amended funding agreement for the project. As you may have noticed above, the Federal cost participation has increased from the originally allocated $4,800,000.00 to $4,992,000.00. Apparently, this modest increase in Federal funds is due to supplemental funding provided for the Demonstration Program. The amendment covers the increase in funds and the change in project limits from the original agreement. We request that you have this amendment executed on behalf of the City and that you return the amendment to us for execution by the State. We would appreciate your expeditious handling of this matter. Please contact Mr. Mark D. Patterson, P.E., at (713) 802-5506, should you have any questions or need additional information. Sincerely, Houston District MDP:ha Attachment cc: Mr. Mark D. Patterson, P.E. Mr. A1 Hague, City Mr. Joe Wertz, City UJ 0 0 c) II UJ 1.1.1 0