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03-10-2015 Agenda with backup City Council Agenda REGULAR SESSION CITY COUNCIL March 10, 2015, 6:00 P.M. HAL BALDWIN MUNICIPAL COMPLEX COUNCIL CHAMBERS 1400 SCHERTZ PARKWAY BUILDING #4 SCHERTZ, TEXAS 78154 City of Schertz Core Values Do the right thing Do the best you can Treat others the way you would want to be treated Work together cooperatively as a team AGENDA TUESDAY, MARCH 10, 2015 AT 6:00 P.M. Call to Order – City Council Regular Session Invocation and Pledges of Allegiance to the Flags of the United States and State of Texas. (Mayor Pro-Tem Edwards) City Events and Announcements • Announcements of upcoming City Events (J. Bierschwale/B. James) • Announcements and recognitions by City Manager (J. Kessel) Employee Recognition • New Employee : Patrick Mays, Code Enforcement Officer, Marshal Services Department. • Employee Promotion: David Taylor, Part Time Kennel Tech to full time Shelter Tech, Animal Services Department. • Employee Achievement: Lt. Steve Pulaski: Completed the Law Enforcement Management Institute of Texas Leadership Program and he also received his Masters Peace officer Certification from Texas Commission on Law Enforcement, Marshal Services Department. Presentations • Guadalupe Regional Medical Center – Prescription Assistance Program report. (J. Bierschwale/Jerry Riggs) 03-10-2015 Council Agenda Hearing of Residents This time is set aside for any person who wishes to address the City Council. Each person should fill out the speaker’s register prior to the meeting. Presentations should be limited to no more than 3 minutes. All remarks shall be addressed to the Council as a body, and not to any individual member thereof. Any person making personal, impertinent, or slanderous remarks while addressing the Council may be requested to leave the meeting. Discussion by the Council of any item not on the agenda shall be limited to statements of specific factual information given in response to any inquiry, a recitation of existing policy in response to an inquiry, and/or a proposal to place the item on a future agenda. The presiding officer, during the Hearing of Residents portion of the agenda, will call on those persons who have signed up to speak in the order they have registered. Discussion and Action Items 1. Minutes - Consideration and/or action regarding the approval of the minutes the Regular Meeting of March 3, 2015. (J. Kessel/B. Dennis) 2. Resolution No. 15-R-20 – Consideration and/or action approving a Resolution accepting the 2014 Annual Racial Profiling Report. (J. Bierschwale/M. Hansen) 3. Resolution No. 15-R-21 – Consideration and/or action approving a Resolution authorizing a Professional Services Agreement with Lockwood, Andrews & Newnam, Inc., relating to Engineering and Design for the Woodland Oaks Retaining Wall Project. (B. James/K. Woodlee) 4. Ordinance No. 15-T-09 – Consideration and/or action approving an Ordinance authorizing a budget adjustment for the Thoroughfare Plan and Roadway Impact Fee Study in the amount of $130,000.00. First Reading (B. James/K. Woodlee) Roll Call Vote Confirmation Requests and Announcements 5. Announcements by City Manager • Citizen Kudos • Recognition of City employee actions • New Departmental initiatives 6. Requests by Mayor and Councilmembers that items be placed on a future City Council agenda. 7. Requests by Mayor and Councilmembers to City Manager and Staff for information. 03-10-2015 City Council Agenda Page - 2 - 8. Announcements by Mayor and Councilmembers • City and community events attended and to be attended • City Council Committee and Liaison Assignments (see assignments below) • Continuing education events attended and to be attended • Recognition of actions by City employees • Recognition of actions by community volunteers • Upcoming City Council agenda items Executive Session 9. City Council will meet in closed session under Texas Government Code Section 551.071 Consultation with Attorney to receive advice on legal issues associated with Section 4.07(a) of the City Charter. 10. City Council will meet in closed session under section 551.074 Evaluation of the City Secretary and Deputy City Secretary. Reconvene into Regular Session 9a. Take any necessary action based on discussions held in closed session under Agenda Item number 9. 10a. Take any necessary action based on discussions held in closed session under Agenda Item number 10 including possible increase in salary. Roll Call Vote Confirmation Adjournment CERTIFICATION I, DONNA SCHMOEKEL, DEPUTY CITY SECRETARY OF THE CITY OF SCHERTZ, TEXAS, DO HEREBY CERTIFY THAT THE ABOVE AGENDA WAS PREPARED AND POSTED ON THE OFFICIAL BULLETIN BOARDS ON THIS THE 5TH DAY OF MARCH, 2015 AT 9:15 A.M., WHICH IS A PLACE READILY ACCESSIBLE TO THE PUBLIC AT ALL TIMES AND THAT SAID NOTICE WAS POSTED IN ACCORDANCE WITH CHAPTER 551, TEXAS GOVERNMENT CODE. Donna Schmoekel Donna Schmoekel, Deputy City Secretary I CERTIFY THAT THE ATTACHED NOTICE AND AGENDA OF ITEMS TO BE CONSIDERED BY THE CITY COUNCIL WAS REMOVED BY ME FROM THE OFFICIAL BULLETIN BOARD ON _____DAY OF _______________, 2015. ____________________________Title:__________________________ 03-10-2015 City Council Agenda Page - 3 - This facility is accessible in accordance with the Americans with Disabilities Act. Handicapped parking spaces are available. If you require special assistance or have a request for sign interpretative services or other services please call 210-619-1030. The City Council for the City of Schertz reserves the right to adjourn into executive session at any time during the course of this meeting to discuss any of the matters listed above, as authorized by the Texas Open Meetings Act. Executive Sessions Authorized: This agenda has been reviewed and approved by the City’s legal counsel and the presence of any subject in any Executive Session portion of the agenda constitutes a written interpretation of Texas Government Code Chapter 551 by legal counsel for the governmental body and constitutes an opinion by the attorney that the items discussed therein may be legally discussed in the closed portion of the meeting considering available opinions of a court of record and opinions of the Texas Attorney General known to the attorney. This provision has been added to this agenda with the intent to meet all elements necessary to satisfy Texas Government Code Chapter 551.144(c) and the meeting is conducted by all participants in reliance on this opinion. COUNCIL COMMITTEE AND LIAISON ASSIGNMENTS Mayor Carpenter Audit Committee Interview Committee for Boards and Commissions Investment Advisory Committee TIRZ II Board Mayor Pro-Tem Edwards – Place 4 Audit Committee Hal Baldwin Scholarship Committee Interview Committee for Boards and Commissions Cibolo Valley Local Government Corporation Councilmember Fowler – Place 1 Interview Committee for Boards and Commissions Schertz Housing Board Liaison Randolph Joint Land Use Study (JLUS) Executive Committee Schertz Seguin Local Government Corporation Councilmember Azzoz – Place 2 Animal Control Advisory Committee Sweetheart Advisory Committee Councilmember John – Place 3 Lone Star Rail District Councilmember Thompson Place 5 Audit Committee 03-10-2015 City Council Agenda Page - 4 - Presentation CITY COUNCIL MEMORANDUM City Council Meeting: March 10, 2015 Department: Administration Subject: Guadalupe Regional Medical Center – Prescription Assistance report BACKGROUND On March 5, 2013, City Council approved an Interlocal Agreement with Guadalupe Regional Medical Center (the Hospital) relating to a prescription access program. This program offers assistance to qualified citizens of the city that enables them to purchase prescription medication at a significantly reduced price. The provision of a prescription assistance program is a public purpose and preserves and protects these qualified citizens’ health and safety. The Hospital will provide prescription medications free of charge or at a low cost to citizens who qualify for assistance under the guidelines established by each drug manufacturer and as described to the City by the Hospital. The Hospital will comply with all federal, state, county, and City laws, rules, ordinances, and regulations which may affect the agreement. A written report will be provided by the Hospital to the City Council of the City on or about March 1 and September 1 of each year. This report will document that the payments made by the City have primarily benefitted citizens of the City and will include such information as total number of resident patients served, number of prescriptions filled, retail dollar value of prescriptions, and sources of program funds. FISCAL IMPACT The fiscal impact to the City is $5,000 annually. This is a budgeted item. The City’s contribution helps pay for the cost of administering the program. RECOMMENDATION Staff recommends Council accept the report from the Guadalupe Regional Medical Center. ATTACHMENT Report dated September 1, 2014 through February 28, 2015 Total number of patients served by the program Total number of Schertz residents served by the program Total number of prescriptions provided by the program Retail dollar value of prescriptions provided by the PAP Retail dollar value of prescriptions provided to Schertz residents by PAP Number of prescriptions per Schertz patient per month Average prescription retail price (3 month supply) per Schertz patient Average annual retail prescription benefit per Schertz patient SOURCES OF PROGRAM FUNDS (ANNUAL) Schertz contribution to the program Contributions to the PAP of other cities & other goverments (Seguin) Contributions to program by GRMC Employees Payments by patients ($15.00/month/patient) Grants received for the program (United Way) Other sources of funds (identify sources) St. Lukes Lutheran Ministries Seguin Noon Lions Club Private Exhibit A Report Information Guadalupe Regional Medical Center Prescription Assistance Program for Schertz Enrollees September 1, 2014 thru February 28, 2015 BENEFIT TOTAL REVENUE TOTAL EXPENSES TOTAL NET 1175 39 13120 3,761,677.30$ 145,830.61$ 2.3 812.88$ 7,478.49$ 5,000.00$ -$ 3,660.79$ 125,526.16$ 8,000.00$ 10,000.00$ 100.00$ 2,380.00$ 154,666.95$ (311,592.37)$ (156,925.42)$ Total number of patients served by the program Total number of Schertz residents served by the program Total number of prescriptions provided by the program Retail dollar value of prescriptions provided by the PAP Retail dollar value of prescriptions provided to Schertz residents by PAP Number of prescriptions per Schertz patient per month Average prescription retail price (3 month supply) per Schertz patient Average annual retail prescription benefit per Schertz patient SOURCES OF PROGRAM FUNDS (ANNUAL) Schertz contribution to the program Contributions to the PAP of other cities & other goverments (Seguin) Contributions to program by GRMC Employees Payments by patients ($15.00/month/patient) Grants received for the program (United Way) Other sources of funds (identify sources) St. Lukes Lutheran Ministries Seguin Noon Lions Club Private Exhibit A Report Information Guadalupe Regional Medical Center Prescription Assistance Program for Schertz Enrollees September 1, 2014 thru February 28, 2015 BENEFIT TOTAL REVENUE TOTAL EXPENSES TOTAL NET 1175 39 13120 3,761,677.30$ 145,830.61$ 2.3 812.88$ 7,478.49$ 5,000.00$ -$ 3,660.79$ 125,526.16$ 8,000.00$ 10,000.00$ 100.00$ 2,380.00$ 154,666.95$ (311,592.37)$ (156,925.42)$ Agenda No. 1 CITY COUNCIL MEMORANDUM City Council Meeting: March 10, 2015 Department: City Secretary Subject: Minutes BACKGROUND The City Council held a regular meeting on March 3, 2015. FISCAL IMPACT None RECOMMENDATION Staff recommends Council approve the minutes of the regular meeting of March 3, 2015. ATTACHMENT Minutes – regular meeting March 3, 2015. MINUTES REGULAR MEETING March 3, 2015 A Regular Meeting was held by the Schertz City Council of the City of Schertz, Texas, on March 3, 2015, at 6:00 p.m., in the Hal Baldwin Municipal Complex Council Chambers, 1400 Schertz Parkway, Building #4, Schertz, Texas. The following members present to-wit: Mayor Pro-Tem Cedric Edwards Councilmember Jim Fowler Councilmember Grumpy Azzoz Councilmember Daryl John Councilmember Robin Thompson Staff Present: City Manager John Kessel Deputy City Manager John Bierschwale Executive Director Brian James Chief of Staff Bob Cantu City Attorney Charles Zech City Secretary Brenda Dennis Mayor Michael Carpenter was absent. Call to Order Mayor Pro-Tem Edwards called the meeting to order at 6:00 p.m. Invocation and Pledges of Allegiance to the Flags of the United States and the State of Texas (Mr. Ken Ratcliff, Schertz Church of Christ) Mr. Ken Ratcliff provided the invocation followed by the Pledges of Allegiance to the Flags of the United States and the State of Texas. City Events and Announcements • Announcements of upcoming City Events (J. Bierschwale/B. James) Mayor Pro-Tem Edwards recognized Director of Development Services Brian James who provided the following announcements: • Friday, March 6, City Council Retreat at GVEC Western Operations Center meeting room, 6400 IH 10 – West, Seguin. • Saturday, March 7, Wilenchik’s Walk for Life, 5K walk along Schertz Parkway, (raising funds for cancer-CTRC); Meet at Samuel Clemens High School Parking lot, 1001 Elbel Rd at 8:00 a.m. For more information go to visitschertz.com. • Announcements and recognitions by City Manager (J. Kessel) Mayor Pro-Tem Edwards recognized City Manager John Kessel who moved to the employee recognition section of the agenda. 03-03-2015 Minutes Page - 1 - Employee Recognition • Mike Trainor – Parks Department 20 years of service • Jim Hooks – Public Works Department 25 years of service • Harry Hewlett – Fire Department 25 years of service Mayor Pro-Tem Edwards recognized City Manager John Kessel who recognized Park Foreman Mike Trainor for his 20 years of service providing background information on his career with the City of Schertz. Mr. Kessel recognized Assistant Public Works Director Jimmy Hooks for his 25 years of service providing background information on his career with the City of Schertz. Mr. Hooks introduced his wife Glenda who was in the audience this evening. Mr. Kessel recognized Battalion Chief Harry Hewlett for his 25 years of service providing background information on his career with the City of Schertz. Mr. Hewlett introduced his wife Robin, daughter Sarah and son Hunter who were in the audience this evening. Mr. Hewlett also introduced the C-Shift members who were also present. Hearing of Residents Mayor Pro-Tem Edwards recognized the following individuals who spoke: Ms. Maggie Titterington, Schertz Chamber President, who provided information on the upcoming Chamber Events. Ms. Titterington also spoke in favor of agenda item 4 regarding the Inter-local Agreement with the San Antonio River Authority for sewage transportation, treatment and disposal in Southern Schertz. Ms. Titterington thanked all those involved in this project. Executive Session Mayor Pro-Tem Edwards recessed the regular meeting at 6:31 p.m. into Executive Session. 1. City Council will meet in closed session under Texas Government Code Section 551.072, to deliberate the purchase of approximately 4.138 acres, a 16-foot permanent waterline easement and a 25-Foot temporary construction easement located at 12250 Schaefer Road, Schertz, Texas. Reconvene into Regular Session Mayor Pro-Tem Edwards reconvened into Regular session at 6:47 p.m., and asked if there was any action to be taken from Executive Session and recognized Councilmember Azzoz who moved seconded by Councilmember Thompson to approve Item No. 2. Mayor Pro-Tem Edwards stated that as a point of order they were not supposed to approve anything out of executive session; there was no action to be taken out of executive session and asked that Councilmember Azzoz withdraw his motion. Councilmember Azzoz withdrew his motion. 03-03-2015 Minutes Page - 2 - Discussion and Action Items 2. Resolution No. 15-R-14 – Consideration and/or action approving a Resolution authorizing the purchase of approximately 4.138 acres, a 16-foot permanent waterline easement and a 25-Foot temporary construction easement located at 12250 Schaefer Road, Schertz, Texas. (J. Bierschwale/S. Willoughby/C. Raleigh) The following was read into record: RESOLUTION NO. 15-R-14 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS APPROVING A PURCHASE AND SALE WITH WESLEY H. RUMPF, IN CONNECTION WITH THE PURCHASE BY THE CITY OF REAL PROPERTY LOCATED ALONG SCHAEFER ROAD, DESCRIBED AS A TRACT OF LAND CONTAINING 4.138 ACRE TRACT, MORE OR LESS, BEING A PORTION OF THE REMAINDER OF THAT CERTAIN 14.48 ACRE TRACT OF LAND CONVEYED TO WESLEY H. RUMPF IN VOLUME 6622, PAGE 328 AS WELL AS A 16-FOOT WIDE WATER LINE EASEMENT DESCRIBED AS A 0.655 ACRE, 28,549.47 SQUARE FOOT WATER LINE EASEMENT AND A 25-FOOT WIDE TEMPORARY CONSTRUCTION EASEMENT DESCRIBED AS A 1.048 ACRE, 45,629.78 SQUARE FOOT TEMPORARY CONSTRUCTION EASEMENT BEING A PORTION OF THE REMAINDER OF THAT CERTAIN 14.48 ACRE TRACT OF LAND CONVEYED TO WESLEY H. RUMPF IN VOLUME 6622, PAGE 328 OF THE OFFICIAL RECORDS OF REAL PROPERTY ALL LOCATED IN THE CITY OF SCHERTZ, BEXAR COUNTY, TEXAS, AND OTHER MATTERS IN CONNECTION THEREWITH Mayor Pro-Tem Edwards recognized Councilmember Azzoz who moved, seconded by Councilmember Fowler to approve Resolution No. 15-R-14. The vote was unanimous with Mayor Pro Tem Edwards, Councilmembers Fowler, Azzoz, John and Thompson voting for and no one voting no. Motion passed. 3. Minutes - Consideration and/or action regarding the approval of the minutes of the Regular Meeting of February 24, 2015. (J. Kessel/B. Dennis) Mayor Pro-Tem Edwards recognized Councilmember Azzoz who moved, seconded by Councilmember John to approve the minutes of the Regular Meeting of February 24, 2015. The vote was unanimous with Mayor Pro-Tem Edwards, Councilmembers Fowler, Azzoz, John and Thompson voting for and no one voting no. Motion passed. 4. Resolution No. 15-R-18 – Consideration and/or action approving a Resolution authorizing an Inter-local Agreement between the City of Schertz, Texas and the San 03-03-2015 Minutes Page - 3 - Antonio River Authority for sewage transportation, treatment and disposal in Southern Schertz. (J. Bierschwale/S. Willoughby/C. Raleigh) The following was read into record: RESOLUTION NO. 15-R-18 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS APPROVING AN INTERLOCAL AGREEMENT BETWEEN THE CITY OF SCHERTZ, TEXAS AND THE SAN ANTONIO RIVER AUTHORITY FOR SEWAGE TRANSPORTATION, TREATMENT AND DISPOSAL IN SOUTHERN SCHERTZ AND OTHER MATTERS IN CONNECTION THEREWITH Mayor Pro-Tem Edwards recognized Public Works Project Manager Cindy Raleigh who introduced this item stating upon the Development of the Laura Heights Subdivision in Southern Schertz staff determined that there was a need to enforce developments to install sanitary sewer service in this rural area to prevent from the use of multiple spray aerobic septic systems. These systems were causing too much water to be saturated into the ground and in return caused failure of streets. Due to the development in the area, there are too many homes planned to allow septic on all units. Schertz needs to have the ability to enforce the use of sanitary sewer service in this area. The San Antonio River Authority (SARA) holds the Certificate of Convenience and Necessity (CCN) for sewer service in this watershed. Staff began discussions with SARA in early 2013 and during this time it was determined that SARA only desired to treat the sewage but was not interested in collection. Staff agreed that the City would handle collection if SARA would manage treatment. This is similar to the agreement we have with CCMA. Staff has received letters from developers and property owners in the area requesting that the City serve the area with Sanitary Sewer Service. Ms. Raleigh stated that to achieve this agreement, the City must first apply for a dual CCN for this area from the Public Utility Commission (PUC). An Interlocal Agreement (ILA) between SARA and the City is a necessary requirement to the application. The ILA was drafted and reviewed by both SARA and the City. The Board of Directors for SARA requests approval by City Council before proceeding with approval. The City needs this dual CCN to plan, design, and construct sewer lines as well as enforce the use of these lines by developers in lieu of the use of septic systems. Staff recommends approval of the ILA with SARA to complete one of the requirements of the PUC for dual certification. Staff recommends approval of Resolution 15-R-18 approving an Interlocal Agreement between the City of Schertz and San Antonio River Authority for Sewage Transportation, Treatment, and Disposal in Southern Schertz. Ms. Raleigh stated that Mr. Gomez with the San Antonio River Authority was here tonight to address any questions Council may have. Mayor Pro-Tem Edwards recognized City Manager John Kessel who stated that this evening a resident spoke in favor of this item to provide sanitary sewer services to the Southern Schertz area. Mr. Kessel also gave his personal appreciation to the San Antonio River Authority for working with the City. 03-03-2015 Minutes Page - 4 - Mayor Pro-Tem Edwards called for a motion and recognized Councilmember Azzoz who moved, seconded by Councilmember John to approve Resolution No. 15-R-18. The vote was unanimous with Mayor Pro Tem Edwards, Councilmembers Fowler, Azzoz, John and Thompson voting for and no one voting no. Motion passed. 5. Resolution No. 15-R-19– Consideration and/or action approving a Resolution authorizing a Memorandum of Understanding with the City of Cibolo related to the Keli Heights Subdivision. (J. Bierschwale, S. Willoughby/C. Raleigh) The following was read into record: RESOLUTION NO. 15-R-19 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING A MEMORANDUM OF UNDERSTANDING WITH THE CITY OF CIBOLO RELATING TO THE KELI HEIGHTS SUBDIVISION, AND OTHER MATTERS IN CONNECTION THEREWITH Mayor Pro-Tem Edwards recognized Public Works Director Sam Willoughby who introduced this item answering questions from Council. Mr. Willoughby stated this item is a cooperative project between the City of Schertz and the City of Cibolo which will provide assistance to an area that is in need of adequate water services. Development of this subdivision will provide an opportunity for Schertz to eliminate a failing lift station in the area through the use of Cibolo’s Gravity Fed Sewer Lines. Mr. Willoughby stated the City of Cibolo services the area south of the Whisper Meadows Subdivision that is being developed. The City of Cibolo has approached the City of Schertz requesting assistance with water services in the area, known as the Keli Heights Subdivision. Cibolo is unable to provide adequate water service and pressure to this area at this time. As a cooperative project with a sister city, it is in the best interest of the City to enter into a Memorandum of Understanding with Cibolo to provide these services to the area outlined in Exhibit A. When the development is complete, up to 350 acre-feet of treated Edwards Aquifer water will be delivered to this area per year at a current Wholesale Water Distribution Volumetric Rate of $2.27 per thousand gallons of water. A base rate will be assessed for usage based on LUE’s served per month. As the development grows, the base rate will increase as the number of LUE’s increase based on the meter size. The City of Cibolo has reviewed the Memorandum of Understanding and agrees with the terms and conditions. Cibolo will take it forward for approval from their respective City Council in early March. 03-03-2015 Minutes Page - 5 - Mr. Willoughby stated there is no fiscal impact to approve the Memorandum of Understanding. Upon the delivery of the 350-acre feet of water to the area, the City of Cibolo will be billed according to usage at the wholesale volumetric rate of $2.27 per thousand gallons of water with a base rate based on LUE’s served per month. Cibolo will purchase the master meter and will pay for any applicable tap and meter set fees. Based on 350-acre feet of water usage, the annual fee collected will be approximately $258,887.25. Additional funds will be received from the monthly base rate per LUE’s served per month. Staff recommends approval. Mayor Pro-Tem Edwards called for a motion and recognized Councilmember Fowler who moved, seconded by Councilmember Azzoz to approve Resolution No. 15-R-19. The vote was unanimous with Mayor Pro Tem Edwards, Councilmembers Fowler, Azzoz, John and Thompson voting for and no one voting no. Motion passed. 6. Resolution No. 15-R-17 – Consideration and/or action approving a Resolution authorizing a Contract with Pesado Construction Company related to the Town Creek Sewer FM 482 Gravity Trunkline Project (J. Bierschwale/S. Willoughby/C. Raleigh) The following was read into record: RESOLUTION NO. 15-R-17 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING A CONTRACT WITH PESADO CONSTRUCTION COMPANY RELATED TO THE TOWN CREEK SEWER LINE PROJECT PHASE III - FM 482 GRAVITY TRUNKLINE PROJECT AND OTHER MATTERS IN CONNECTION THEREWITH Mayor Pro-Tem Edwards recognized Public Works Project Manager Cindy Raleigh who introduced this item addressing questions from Council. Ms. Raleigh stated as part of the Capital Improvement Plan, The Town Creek Sewer Line Project Phase III – FM 482 Gravity Trunkline Project is ready for construction. The City desires to construct 4,200 linear feet of 12-inch Gravity Trunkline along the FM 482 corridor. This is Phase III of approximately five phases that began in 2007 for the Project. The line begins in Cibolo at FM 78 and crosses IH-35 to FM 482. The project has been designed by Ford Engineering. Staff has acquired and Council has approved all easements needed to complete this section of the project. The project was publicly bid using the Competitive Sealed Bid Proposal Method. This method allows the City to choose a contractor not only based on cost, but on qualifications and experience as well. Four bids were received for this project. Two bidders were from Austin, one from San Antonio, and one, Pesado Construction, from Schertz. Staff met with Ford Engineering and Pesado Construction on February 24, 2015 to negotiate the project as required per the Competitive Sealed Bid Proposal Method. All parties agree that the design has been optimized to the most cost-efficient manner possible; no further construction cost savings could be identified; therefore based on qualifications, experience, and price staff recommends contracting with Pesado 03-03-2015 Minutes Page - 6 - Construction Company of Schertz to complete the Town Creek Sewer Line Project Phase III - FM 482 Gravity Trunkline Project in the amount of $821,797.40. The Engineers estimate was $762,546.59. The City has a positive history with Pesado Construction. In fact, Pesado completed Phase II of this project in 2011. Staff recommends Council approve hiring Pesado Construction Company in the amount of $821,797.40 for the Town Creek Sewer Line Project Phase III – FM 482 Gravity Trunkline. Mayor Pro-Tem Edwards called for a motion and recognized Councilmember Thompson who moved, seconded by Councilmember Fowler to approve Resolution No. 15-R-17. The vote was unanimous with Mayor Pro Tem Edwards, Councilmembers Fowler, Azzoz, John and Thompson voting for and no one voting no. Motion passed. 7. Temporary Employee Sick Leave Pool Policy – Discussion, consideration and/or action regarding approval of a temporary employee sick leave pool policy. (J. Kessel/J. Bierschwale) Mayor Pro-Tem Edwards recognized Deputy City Manager John Bierschwale who stated currently City of Schertz employees are provided a sick leave policy to protect them financially during times of need; however, from time to time employees exhaust their sick leave due to a significant illness, accident or having a child. This can be significant, particularly if they are a new employee who had not had the opportunity to earn and save sick leave time. While the City has a catastrophic illness policy, this policy does not trigger for some events, nor does it fully offset their lost salary leaving a gap in coverage from time to time. Additionally, many employees have accumulated significant hours of unused sick leave and many of these have asked if they could donate sick leave to coworkers in need. Staff wishes to develop a new policy to be submitted in the future to the City Council for consideration that would create a program to allow city employees to voluntarily donate their earned sick leave hours, define qualifying events and establish a review process for sick leave requests. Other municipalities have such programs and they are successful if properly developed. In order to be nimble and not leave a gap while the final policy is being developed, Staff would request City Council consider authorizing the City Manager to implement a temporary stop gap measure until the Human Resources Department can finalize a sick leave pool to address this issue. The cost of this Temporary Sick Leave Pool will be borne by City of Schertz employees voluntarily transferring earned sick leave hours from their account to the account of the employee in need. Staff recommends City Council authorize the City Manager to develop a temporary sick leave pool policy while staff develops a final policy for Council consideration. Such temporary policy would include a process for submitting a request to transfer sick leave hours to an employee in need of assistance. The review body will be made up of the HR Director, Finance Director and Chief of Staff which will review the request and either approve or disapprove it. An employee may appeal a decision to disapprove a request to 03-03-2015 Minutes Page - 7 - the City Manager. Mayor Pro-Tem Edwards and Council provided their comments of approval on this item. Mayor Pro-Tem Edwards moved to approve the temporary sick leave pool policy, seconded by Councilmember Azzoz. The vote was unanimous with Mayor Pro Tem Edwards, Councilmembers Fowler, Azzoz, John and Thompson voting for and no one voting no. Motion passed. Roll Call Vote Confirmation City Secretary Brenda Dennis provided the roll call vote information for agenda items 1 through 7. Requests and Announcements 8. Announcements by City Manager • Citizen Kudos • Recognition of City employee actions • New Departmental initiatives No further announcements were provided. 9. Requests by Mayor and Councilmembers that items be placed on a future City Council agenda. Mayor Pro-Tem Edwards recognized Councilmember Thompson who asked that an update on the Senior Center be placed on a future agenda. Mayor Pro-Tem Edwards recognized Councilmember Azzoz who asked and desired that the City look into an ordinance like the City of San Antonio has passed of a no cell phone use within the City. He had recently experienced driving behind someone who had dropped their phone and had a very bad accident. City Manager John Kessel stated that staff is currently working on such an ordinance and recognized Development Services Director Brian James who stated that the ordinance will be brought before the Transportation Safety Advisory Commission (TSAC) at their next meeting for discussion and consideration to bring before the Council. Councilmember Thompson also asked if this ordinance would include distracted drivers. Mayor Pro-Tem Edwards recognized Councilmember Fowler who asked for an update on the audio system and acoustics for the Council Chambers. City Manager John Kessel stated that the plan is to have the new system installed by the end of the month. Mr. Kessel also stated that one of the improvements will be to put some acoustic treatments on the walls which will help reduce echoes in the room. Mr. Kessel stated that if Council wanted to see how the acoustic materials work they could go to the Animal Adoption Facility as they have a room that these materials were installed in. 03-03-2015 Minutes Page - 8 - 10. Requests by Mayor and Councilmembers to City Manager and Staff for information. No requests were made. 11. Announcements by Mayor and Councilmembers • City and community events attended and to be attended • City Council Committee and Liaison Assignments (see assignments below) • Continuing education events attended and to be attended • Recognition of actions by City employees • Recognition of actions by community volunteers • Upcoming City Council agenda items Mayor Pro-Tem Edwards recognized Councilmember Thompson who stated he wanted to recognize the Schertz-Cibolo Lions Club who recently did a lot of volunteer work and improved one of our parks and brought it up to date. He appreciates that organization. Mayor Pro-Tem Edwards recognized Councilmember Azzoz who stated last Thursday he attended the TxDOT meeting regarding the plan for a possible toll road. He stated that it looks like there will be 44 exits, and no exits for Schertz. He stated that he is not in favor of the project and encouraged those to let them know. He stated that we need to look at light rail to relieve the congestion. He stated that there would be a negative economic impact should this toll road project be approved. He prefers that they go with light rail. Mayor Pro-Tem Edwards stated that this is why they have a liaison on that board for light rail. Adjournment As there was no further business the meeting was adjourned at 7:25 p.m. __________________________________ Cedric Edwards, Mayor Pro-Tem ATTEST: __________________________________ Brenda Dennis, City Secretary 03-03-2015 Minutes Page - 9 - Agenda No. 2 CITY COUNCIL MEMORANDUM City Council Meeting: Department: Police Department Subject: Resolution No. 15-R-20 -Annual Racial Profiling Report BACKGROUND Presentation and consideration and/or action regarding the 2014 Annual Racial Profiling Report. Texas Code of Criminal Procedure Article 2.134 requires the chief administrator of the law enforcement agency to submit an annual report concerning data obtained on traffic stops to the governing body of the municipality served. Community Benefit Provides documentation of the activities of the City’s police department in the area of traffic enforcement. Summary of Recommended Action The annual racial profiling report is submitted for review. FISCAL IMPACT No fiscal impact RECOMMENDATION Staff recommends acceptance of the resolution accepting the 2014 Annual Racial Profiling Report ATTACHMENT(S) 2014 Annual Racial Profiling Report Letter of explanation Resolution No. 15-R-20 accepting racial profiling report 50631771.1 RESOLUTION NO. 15-R-20 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING THE ACCEPTANCE OF THE 2014 RACIAL PROFILING REPORT, AND OTHER MATTERS IN CONNECTION THEREWITH WHEREAS, Article 2.134 of the Texas Code of Criminal Procedure, as amended, requires the chief administrator of a law enforcement agency to submit an annual report to the governing body of the municipality served that contains data obtained on traffic stops during the previous calendar year, including an analysis of both the number of motor vehicle stops and the disposition of such cases based on the race or ethnicity of the affected persons (the “2014 Racial Profiling Report”); WHEREAS, the Chief of Police of the City of Schertz (the “City”) submitted the 2014 Racial Profiling Report to the City; WHEREAS, the Chief of Police and City staff recommend that the City accept the 2014 Racial Profiling Report; and WHEREAS, the City Council has determined that it is in the best interest of the City to accept the 2014 Racial Profiling Report. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby accepts the 2014 Racial Profiling Report. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 7. This Resolution shall be in force and effect from and after its final passage, and it is so resolved. PASSED AND ADOPTED, this 10th day of March, 2015. CITY OF SCHERTZ, TEXAS Michael R. Carpenter, Mayor ATTEST: City Secretary, Brenda Dennis (CITY SEAL) 50506221.1 - 2 - SCHERTZ POLICE DEPARTMENT MICHAEL R. HANSEN, CHIEF OF POLICE 1400 SCHERTZ PARKWAY BLDG 6 • SCHERTZ, TEXAS 78154 OFFICE: 210-619-1213 • FAX: (210) 619-1220 MHANSEN@SCHERTZ.COM February 26, 2015 City Council City of Schertz Re: Annual Racial Profiling Report In accordance with the Texas Code of Criminal Procedure Article 2.134 the attached compilation of traffic stop information is submitted. The required report must include the race or ethnicity of the individual detained, whether a search was conducted, if the individual detained consented to the search and if the officer was aware of the race or ethnicity of the individual before the stop was conducted. In addition to the statistical report, it must also provide information relating to each complaint filed with the agency alleging that an officer engaged in racial profiling. There were no complaints alleging that a Schertz Police Officer engaged in racial profiling during this reporting period. The law specifically states that data collected as a result of the reporting requirements shall not constitute prima facie evidence of racial profiling. In fact, I believe the data supports the recognition that the Schertz Police Department continues to ethically and impartially enforce the laws and ordinances for which we are responsible. United in a spirit of teamwork, the Schertz Police Department, as a regional leader and in partnership with the Community, is devoted to excellence in innovative and proactive public service and safety while contributing to an exceptional quality of life. Michael R. Hansen, Chief of Police Number of Motor Vehicle Stops 10710 Citations only 34 Arrest only 74 Citations and Arrests 4.10818 Total Race or Ethnicity 1204 African 184 Asian 6737 Caucasian 2631 Hispanic 50 Middle Eastern 12 Native American 0 Other 0 Unknown 11.10818 Total Race or Ethnicity known prior to stop? 370 Yes 10448 No 14.10818 Total Search conducted? 433 Yes 10385 No 17.10818 Total Was search consented? 79 Yes 354 No 20.433 Total PLEASE NOTE: The official form does not allow for Other and Unknown in the Race or Ethnicity boxes on the TCLEOSE website. Please contact TCLEOSE for instructions on how to resolve these issues for 2012. This report only includes traffic stops resulting in a citation, traffic stops resulting in a citation with an arrest, traffic stops resulting in a warning with an arrest and field interviews that resulted in an arrest. 1 of 1Report Created: 1/21/2015 9:49:58 AM Powered by: Racial Profile Tier 1 HB3389 Schertz, TX PD CONFIDENTIAL 1/1/2014 - 12/31/2014 Agenda No. 3 CITY COUNCIL MEMORANDUM City Council Meeting: March 10, 2015 Department: Engineering Subject: Resolution No. 15-R-21 – A Resolution by the City Council of the City of Schertz, Texas authorizing a Professional Services Agreement with Lockwood, Andrews & Newnam, Inc., relating to Engineering and Design for the Woodland Oaks Retaining Wall Project and other matters in connection therewith. BACKGROUND A retaining wall constructed of railroad ties exists along the right of way line at the northwest corner of the intersection of Woodland Oaks and Woodbridge Way. A portion of the wall is currently failing and the remaining section of the wall is in danger of failure at some point in the future. The wall was constructed between 1998 and 2003; however no records of its construction are available. Staff engaged on-call engineering firm Lockwood, Andrews & Newnam, Inc., (LAN) to perform a boundary survey and condition assessment of the wall. The boundary survey confirmed that the wall is primarily located within the City’s right of way. The condition assessment of the wall identified that a portion of the wall is in a failure condition currently and the remainder will likely fail in the future. The assessment and survey are attached to this memo. The assessment also identified that the cause of the failure is improper construction. It is uncertain if there was an engineered design of the wall. Based on the condition assessment, it is recommended that the existing wall be removed and replaced The approval of the Professional Services Agreement with LAN, Inc., will allow for this project to be designed and bid for construction. The agreement includes geotechnical testing, evaluation, and design services for this project. A current preliminary estimate of construction cost for the project is $101,000 which includes a substantial amount of contingency due to the uncertainty of necessary aspects of construction. Efforts will be made to ensure the most cost effective design solution. Depending on the ultimate design and final construction costs, staff will explore options for funding construction of the replacement wall. Goal Enter into a Professional Services Agreement with on-call engineering firm LAN for engineering and design including geotechnical testing services for the removal and replacement of the retaining wall on the northwest corner of the intersection of Woodland Oaks and Woodbridge Way. Community Benefit The existence of the retaining wall in its current failed state is an ongoing safety concern and a nuisance from an aesthetic and pedestrian perspective. Removal and replacement of the wall is imperative. Engineering design of a solution to the failing retaining wall is the first step to providing a durable and maintenance free community improvement. Summary of Recommended Action Staff recommends Council approve hiring LAN, Inc., to engineer and design a replacement of the retaining wall on the northwest corner of the intersection of Woodland Oaks and Woodbridge Way. FISCAL IMPACT Engineering and design cost for the project in the amount of $23,100 to be paid for from the Engineering Department budget for Professional Services. RECOMMENDATION Staff recommends Council approve Resolution 15-R-21. ATTACHMENTS Condition Assessment Boundary Survey Resolution 15-R-21 Professional Services Agreement RESOLUTION NO. 15-R-21 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT WITH LOCKWOOD, ANDREWS & NEWNAM, INC., RELATING TO ENGINEERING DESIGN SERVICES FOR THE WOODLAND OAKS RETAINING WALL, AND OTHER MATTERS IN CONNECTION THEREWITH WHEREAS, the City staff of the City of Schertz (the “City”) has determined that the City requires professional services relating to engineering services and design services for the Woodland Oaks Retaining Wall Project, which includes the removal and replacement of the approximately 300-linear foot of retaining wall located at the edge of the right of way on the northeast corner of the intersection of Woodland Oaks Drive and Woodbridge Way; and WHEREAS, City staff has determined that Lockwood, Andrews & Newnam, Inc., (LAN), is qualified to provide such services for the City; and WHEREAS, pursuant to Section 252.022(a)(4) of the Texas Local Government Code, the City is not required to seek bids or proposals with respect to a procurement for personal, professional, or planning services; and WHEREAS, the City Council has determined that it is in the best interest of the City to contract with LAN pursuant to the Engineering Services Agreement attached hereto as Exhibit A (the “Agreement”). BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby authorizes the City Manager to execute and deliver the Agreement with LAN in substantially the form set forth on Exhibit A. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 7. This Resolution shall be in force and effect from and after its final passage, and it is so resolved. PASSED AND ADOPTED, this 10th day of March, 2015. CITY OF SCHERTZ, TEXAS Michael R. Carpenter, Mayor ATTEST: Brenda Dennis, City Secretary (CITY SEAL) EXHIBIT A ENGINEERING SERVICES AGREEMENT 50077397.1 A-1 CITY OF SCHERTZ PROJECT AGREEMENT FOR ENGINEERING SERVICES This Agreement is entered into in the City of Schertz, Texas, between the City of Schertz, a Texas municipal corporation, hereinafter called “CITY” and/or “OWNER”, and Lockwood, Andrews, & Newnam, Inc.hereinafter called “CONSULTANT”. Engineer(s), duly licensed, and practicing under the laws of the State of Texas, hereinafter called “CONSULTANT”, this Agreement being executed by City pursuant to appropriate action by the City Council of CITY and by CONSULTANT, for engineering services hereinafter set forth in connection with the above designated Project for CITY. ARTICLE 1 DEFINITIONS ARTICLE 2 SCOPE OF SERVICES ARTICLE 3 COMPENSATION FOR SERVICES ARTICLE 4 METHOD OF PAYMENT ARTICLE 5 TIME, SCHEDULE, AND PERIOD OF SERVICE ARTICLE 6 COORDINATION WITH CITY ARTICLE 7 REVISIONS TO DRAWINGS AND SPECIFICATIONS ARTICLE 8 OWNERSHIP OF DOCUMENTS ARTICLE 9 TERMINATION AND/OR SUPENSION OF WORK ARTICLE 10 CONSULTANT’S WARRANTY ARTICLE 11 ASSIGNMENT OR TRANSFER OF INTEREST ARTICLE 12 INSURANCE REQUIREMENTS ARTICLE 13 INDEMNIFICATION ARTICLE 14 CLAIMS AND DISPUTES ARTICLE 15 SEVERABILITY ARTICLE 16 ESTIMATES OF COST ARTICLE 17 INTEREST IN CITY CONTRACTS PROHIBITED ARTICLE 18 CONFLICTS OF INTEREST DISCLOSURE ARTICLE 19 STANDARD OF CARE ARTICLE 20 RIGHT OF REVIEW AND AUDIT ARTICLE 21 ENTIRE AGREEMENTS ARTICLE 22 VENUE ARTICLE 23 NOTICES ARTICLE 24 INDEPENDENT CONTRACTOR ARTICLE 25 CAPTIONS ATTACHMENT 1 PROJECT SCOPE OF SERVICES ATTACHMENT 2 PROJECT DESIGN PHASES COST AND TIMELINE ATTACHMENT 3 BILLING RATE SCHEDULE ATTACHMENT 4 ADDITIONAL PROJECTS AND/OR EXPANDED SCOPE OF SERVICES Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 1 ARTICLE 1: DEFINITIONS AS USED IN THIS AGREEMENT, THE FOLLOWING TERMS SHALL HAVE MEANINGS AS SET OUT BELOW: Agreement means this Master Agreement between CITY and CONSULTANT that establishes the terms and conditions for all Projects to be carried out under this Agreement. Application for Compensation means the form CONSULTANT uses to make a request to be paid for completed services. Application for Payment means the form CONSTRUCTION CONTRACTOR uses to make a request to be paid for completed work. Certificate for Payment means the form CONSULTANT uses to make recommendations on CONSTRUCTION CONTRACTOR’S Application for Payment. CITY means the City of Schertz, Texas. Claim means a demand or assertion by one of the parties seeking, as a matter of right, adjustment, or interpretation of the terms of this Agreement, payment of money, extension of time, or other relief with respect to the terms of this Agreement. The term “claim” also includes other disputes and matters in question between the OWNER and CONSULTANT arising out of or relating to this Agreement. Compensation means amounts paid by CITY to CONSULTANT for completed services under this Agreement. CONSTRUCTION CONTRACTOR means the firm hired by CITY to construct the Project. Construction Contract Documents means the contract between the CITY and the firm contracted by CITY to construct the Project and all documents therein. CONSULTANT means the entity named on the cover page of this Agreement and its officers, partners, employees, agents, and representatives, and all its subconsultants, if any, and all other persons or entities for which CONSULTANT is legally responsible. ENGINEER means CITY’s City Engineer. Final Compensation means the final amounts paid by CITY to CONSULTANT for completed services under this Agreement. Final Payment means the final amounts paid by CITY to CONSTRUCTION CONTRACTOR for completed work under the construction contract. Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 2 Opinion of Probable Construction Cost means CONSULTANT’S estimate of probable construction cost for a Project based on its experience and qualifications as a practitioner of its profession and the current costs in the local area. OWNER means the City of Schertz, Texas. Payment means amount paid by CITY to CONSTRUCTION CONTRACTOR for work performed under the Construction Contract Documents. Plans and Specifications means the construction documents. Project means the capital improvement/construction development undertaking of CITY for which CONSULTANT’S services, as stated in the Scope of Services, and to be provided pursuant to this Agreement. Proposal means CONSULTANT’S proposal to provide services for the Project. Schedule of Values means the fees allocated to services, reimbursable and/or various portions of the services or Work, prepared in such form, and supported by such data to substantiate its accuracy as OWNER may require. Scope of Services means the services described in Article 4, Scope of Services. Services means professional services performed by CONSULTANT. Total Compensation means the amount paid to CONSULTANT under Article 2, Compensation for Basic Services, of this Agreement. Work means the labor and materials required to complete a Project by CONSTRUCTION CONTRACTOR in accordance with the Construction Contract Documents. ARTICLE 2: SCOPE OF SERVICES 2.1 CONSULTANT shall not commence work until being thoroughly briefed on the scope of the Project and being notified in writing to proceed. The scope of the Project and CONSULTANT'S Services required shall be reduced by CONSULTANT to a written summary of the scope meeting. That Scope of Services and associated time schedule, along with cost, once approved by CITY, will be included as a part of this Agreement as Attachments 1 and 2 herein. Should the scope subsequently change, either CONSULTANT or CITY may request a review of the anticipated services, with an appropriate adjustment in compensation. 2.2 Communications by and with CONSULTANT'S subconsultants shall be through CONSULTANT. Communications by and with subcontractors and material suppliers shall be through CONSTRUCTION CONTRACTOR. Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 3 2.3 CONSULTANT, in consideration for the Compensation herein provided, shall render the professional Services described in this Section that are necessary for the development of the Project, including plans and specifications, construction management services, any special and general conditions, and instructions to bidders as acceptable to the Engineer, or his or her duly authorized representative. 2.4 CONSULTANT shall complete a Project in accordance with the following phases and CONSULTANT'S Scope of Services attached and incorporated herein as Attachments 1 and 2. 2.4.1 PROJECT DESIGN PHASES 2.4.2 Preliminary Engineering Report 2.4.3 30% Design 2.4.4 60% Design 2.4.5 90% Design 2.4.6 Bid Documents and Services 2.4.7 Construction Phase Services 2.4.8 Project Close Out and Final Payment 2.5 Upon acceptance and approval of the plans, reports or other deliverables required for a Phase of work, as set forth in the Scope of Services, Engineer shall authorize CONSULTANT, in writing, to proceed with the next phase of Work. 2.6 During Design Phases CONSULTANT shall: 2.6.1 Coordinate and meet with City staff and Project stakeholders as appropriate throughout the Project. Assist staff at meetings with stakeholders, workshops, and presentations to advisory commissions and City Council. 2.6.2 Provide the necessary field survey services to determine the existing field conditions, including all utilities and surface features to the maximum extent possible. 2.6.3 CONSULTANT shall make every effort to minimize utility adjustments, where possible. 2.6.4 In the event electrical, communication, gas or other facilities are encountered, CONSULTANT shall identify and incorporate those facilities at the completion of each Project Phase in order to determine the magnitude of any potential adjustment. 2.6.5 Perform the necessary testing to determine the existing site conditions and proper design for construction and methods of any necessary demolition. Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 4 2.6.6 Follow and comply with the requirements for the Design Phases listed in this Agreement, CITY’S Unified Development Code, if applicable, and CITY’S Design Guidance Manual, both of which are incorporated by reference herein. 2.6.7 In case of conflicts, follow and comply with the most stringent requirements for the Design Phases. 2.6.8 Prepare documents for, and coordinate with other utilities and associated local, state, and federal agencies (including TCEQ, EPA, TxDOT, ACOE, etc.) as required for the approval of all necessary permits (determined during scoping for each individual project). 2.6.9 Provide detailed plans and specifications for the Project at appropriate progress intervals in requested formats (may include hard copy, .pdf, and .dwg). 2.6.10 Provide Opinion of Probably Construction Cost. 2.7 During Bid Phase CONSULTANT shall: 2.7.1 Provide unit price bid quantities in City bid form format for use in bid documents. 2.7.2 Provide bid sets of contract, technical specifications, plans, and any other necessary documents in hard copy and digital format. 2.7.3 Attend pre-bid conference and prepare responses to questions and addenda as necessary. 2.7.4 Research qualifications and references of apparent low bidder(s) and provide a letter of recommendation for contract award. 2.8 During Construction Phase: 2.8.1 CONSULTANT shall monitor construction schedule. 2.8.2 CONSULTANT will make a minimum of two visits per month to the Project Site at intervals appropriate to the Phases to (1) become generally familiar with and to keep CITY informed about the progress and quality of the portion of the Work completed, and (2) endeavor to guard CITY against defects in Work. However, CONSULTANT will not be required to make exhaustive or continuous on-site inspections to check the quality or quantity of the Work. 2.8.3 CONSULTANT will neither have control over or charge of, nor be responsible for, the construction means, methods, techniques, sequences or procedures, or for the safety precautions and programs in connection with the Work since these are solely CONSTRUCTION CONTRACTOR’S rights and responsibilities under the Contract Documents. CONSULTANT'S efforts will be directed toward providing Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 5 for CITY a greater degree of confidence that the completed Work will generally conform to the Contract Documents. 2.8.4 CONSULTANT will not be responsible for CONSTRUCTION CONTRACTOR’S failure to perform the Work in accordance with the requirements of the Contract Documents. CONSULTANT will not have control over or charge of and will not be responsible for acts or omissions of CONSTRUCTION CONTRACTOR, subcontractors, or their agents or employees, or any other persons or entities performing portions of the Work. 2.8.5 CONSULTANT and CITY have authority to reject Work that does not conform to the Contract Documents. Whenever CONSULTANT or CITY considers it necessary or advisable, either CITY or CONSULTANT may require inspection or testing of the Work whether or not such Work is fabricated, installed or completed. However, neither this authority of CONSULTANT or CITY, nor a decision made by either, in good faith, to require or not require an inspection shall give rise to a duty or responsibility of CONSULTANT or CITY to CONSTRUCTION CONTRACTOR, subcontractors, material and equipment suppliers, agents or employees, or other persons or entities performing portions of the Work. 2.8.6 CONSULTANT will review and approve or take other appropriate action upon CONSTRUCTION CONTRACTOR'S submittals such as Shop Drawings, Product Data and Samples, but only for the limited purpose of checking for conformance with information given and the design concept expressed in the Contract Documents. CONSULTANT will respond to submittals such as Shop Drawings, Product Data, and Samples pursuant to the procedures set forth in the Project specifications. Review of such submittals is not conducted for the purpose of determining the accuracy and completeness of equipment or systems, all of which remain the responsibility of CONSTRUCTION CONTRACTOR as required by the Contract Documents. CONSULTANT'S review of CONSTRUCTION CONTRACTOR’S submittals shall not relieve CONSTRUCTION CONTRACTOR of its obligations. CONSULTANT'S review shall not constitute approval of safety precautions or any construction means, methods, techniques, sequences or procedures unless otherwise specifically stated by CONSULTANT. CONSULTANT'S approval of a specific item shall not indicate approval of an assembly of which the item is a component. 2.8.7 CONSULTANT will, within three work days after receipt of CONSTRUCTION CONTRACTOR’S Application for Payment review the Application for Payment and either issue to OWNER and/or the affected utility a Certificate for Payment for such amount as CONSULTANT determines is properly due, or notify OWNER, any affected utility, and CONSTRUCTION CONTRACTOR in writing of CONSULTANT’S reasons for withholding recommendation of approval in whole or in part. Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 6 2.8.8 CONSULTANT’S issuance of a Certificate for Payment will constitute a representation by CONSULTANT to OWNER, based on CONSULTANT’S evaluation of the Work and the data comprising the Application for Payment, that the Work has progressed to the point indicated and that, to the best of CONSULTANT’S knowledge, information and belief, the quality of the work is in accordance with the design agreement documents or Construction Contract Documents. The foregoing representations are subject to an evaluation of the Work for conformance with the design agreement documents, to results of subsequent tests and inspections, to correction of minor deviations from the design agreement documents prior to completion, and to any specific qualifications expressed by CONSULTANT. The issuance of a Certificate for Payment based on the CONSTRUCTION CONTRACTOR’S Application for Payment will further constitute a representation that CONSTRUCTION CONTRACTOR is entitled to payment in accordance with the Schedule of Values. The issuance of Certificate for Payment will not be a representation that CONSULTANT has (1) made exhaustive or continuous on-site inspections to check the quality or quantity of the Work, (2) reviewed construction means, methods, techniques, sequences or procedures, (3) reviewed copies of requisitions received from Subcontractors and material suppliers and other data requested by OWNER to substantiate Construction Contractor’s right to payment, or (4) made any examination to ascertain how or for what purpose CONSTRUCTION CONTRACTOR has used money previously paid on account of the Application for Payment sum. 2.8.9 CONSULTANT may recommend withholding an approval for Payment in whole or in part, to the extent reasonably necessary to protect OWNER if, in CONSULTANT’S opinion, the representations to OWNER required by Section 4.13 cannot be made. If CONSULTANT is unable to recommend approval of payment in the amount of the Application, CONSULTANT will notify OWNER and CONSTRUCTION CONTRACTOR as provided in Section 4.12. If OWNER and CONSULTANT cannot agree on a revised amount, CONSULTANT will promptly issue a Certificate for Payment for the amount for which CONSULTANT is able to make such representations to OWNER. CONSULTANT may also recommend withholding a Payment, because of subsequently discovered evidence, may modify the whole or a part of a Certificate for Payment to such extent as may be necessary, in CONSULTANT’S opinion, to protect OWNER and the affected utility from loss for which CONSTRUCTION CONTRACTOR is responsible, including loss resulting from acts and omissions described below: 2.8.9.1 defective Work not remedied; 2.8.9.2 third party claims filed or reasonable evidence indicating probable filing of such claims for which CONSTRUCTION CONTRACTOR is responsible hereunder unless security acceptable to OWNER and the affected utility is provided by CONSTRUCTION CONTRACTOR; Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 7 2.8.9.3 failure of CONSTRUCTION CONTRACTOR to make payments properly to the subcontractors and/or material providers; 2.8.9.4 reasonable evidence that the Work cannot be completed for the unpaid balance of the agreement sum and CONSTRUCTION CONTRACTOR has failed to provide OWNER and the affected utility adequate assurance of its continued performance within a reasonable time after demand; 2.8.9.5 damage to OWNER or another contractor; 2.8.9.6 reasonable evidence that the Work will not be completed within the agreement time, and that the unpaid balance would not be adequate to cover actual or liquidated damages for the anticipated delay; or 2.8.9.7 persistent failure by CONSTRUCTION CONTRACTOR to carry out the Work in accordance with the Construction Contract Documents. 2.8.10 When the above reasons for withholding payment are removed, payment will be made for amounts previously withheld. OWNER shall not be deemed in default by CONSULTANT by reason of withholding payment as provided herein. 2.8.11 CONSULTANT will prepare Change Orders and Field Work Directives, and, with concurrence of OWNER, OWNER’S designated representative will have authority to order minor changes in the Work not involving an adjustment in the Total Compensation or an extension of the time for construction. Such changes shall be effected by written order, which CONSTRUCTION CONTRACTOR shall carry out promptly and record on the as-built plan. 2.8.12 Upon written request of CITY or CONSTRUCTION CONTRACTOR, CONSULTANT will issue its interpretation of the requirements of the Plans and Specifications. CONSULTANT'S response to such requests will be made in writing within any agreed time limits or otherwise with reasonable promptness. If no agreement is made concerning the time within which interpretations required by CONSULTANT shall be furnished in compliance with Article IV, then delay shall not be recognized on account of failure by CONSULTANT to furnish such interpretations until 15 days after written request is made for CONSULTANT’S interpretation. 2.8.13 Interpretations of CONSULTANT will be consistent with the intent of and reasonably inferable from the Construction Contract Documents and will be in writing or in the form of drawings. 2.8.14 CONSULTANT will advise and consult with CITY. CITY'S instructions to CONSTRUCTION CONTRACTOR may be issued through CONSULTANT, but CITY reserves the right to issue instructions directly to CONSTRUCTION CONTRACTOR through inspectors or other designated CITY representatives. Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 8 2.8.15 CONSULTANT and CITY will conduct observations to determine the date of substantial completion of the Work. CONSULTANT shall provide to CITY a written recommendation of consideration of substantial completion of the Project. 2.8.16 CONSULTANT and CITY will conduct observations to determine the date of final completion. CONSULTANT will receive and forward to CITY, for CITY'S review and records, written warranties and related documents required by the Construction Contract Documents and assembled by CONSTRUCTION CONTRACTOR, and will issue a final Approval for Payment upon compliance with the requirements of the Construction Contract Documents. Such final Approval will be accompanied by a signed and sealed statement from the CONSULTANT’S Engineer of Record that certifies to CITY that the project was constructed in accordance with the approved plans and specifications. 2.8.17 CONSULTANT shall prepare record drawings from information submitted by CONSTRUCTION CONTRACTOR and from CONSULTANT’S own observations in accordance with City standards. CONSULTANT shall provide record drawings in hard copy, .pdf, and .dwg formats to CITY. ARTICLE 3: COMPENSATION FOR SERVICES 3.1 Basic Services 3.1.1 Compensation for all Services included in this Agreement will be on a time and expense not-to-exceed basis in accordance with the negotiated, approved schedule of billing rates as set forth in Attachment 3. Not-to-exceed compensation amounts, to the extent they have been negotiated shall be reflected in Attachment 3. A Proposal including a not-to-exceed cost will be provided by CONSULTANT along with a Scope of Services for each Project (Attachments 1 and 2). The amount to be paid to CONSULTANT, including authorized adjustments, is the total amount payable by OWNER to CONSULTANT for performance of the Services for the Project under this Agreement. It is agreed and understood that such amount will constitute full compensation to CONSULTANT for Services included in the Scope of Services and shall meet all requirements of CITY’S design guidelines applicable to the Project. Unless and until CITY makes further appropriations for any Services not included in the Scope of Services of this Agreement, the obligation of CITY to CONSULTANT for Compensation in connection with this Agreement cannot and will not exceed the sum described in this Section without further amendment to this Agreement. 3.1.2 No billing rate changes from those approved as Attachment 3 of this Agreement shall be made during the term of this Agreement without the prior written approval of CITY. 3.1.3 CONSULTANT shall submit monthly invoices to CITY describing the Services performed the preceding month. CONSULTANT’S invoices shall include the name of the person who performed the Service, a brief description of the Service Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 9 performed and the Phase of the Project to which the Service relates, the date(s) the Service was performed, the number of hours spent on all Services billed on an hourly basis, and a description of any subconsultant fees and/or reimbursable expenditures. 3.1.4 CITY shall reimburse CONSULTANT only for those costs or expenses specifically approved in this Agreement, or specifically approved in advance by CITY. Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by CONSULTANT: 3.1.4.1 Approved reproduction charges, 3.1.4.2 Actual costs of subconsultant(s) for performance of any of the Services that CONSULTANT agrees to provide pursuant to this Agreement, which have been approved in advance by CITY and awarded in accordance with this Agreement. 3.1.4.3 Actual costs and/or other costs and/or payments specifically authorized in advance by the CITY in writing and incurred by CONSULTANT in the performance of this Agreement. 3.1.5 CONSULTANT shall complete the Project in accordance with the following phases. For the purpose of establishing portions of compensation for separate phases, more particularly described in the Scope of Services, Attachment 2 shall apply. Preliminary Engineering Report 30% Design 60% Design 90% Design Bid Documents and Services Construction Phase Services Project Close Out and Final Payment 3.1.6 CONSULTANT shall, within 10 days following receipt of Compensation from OWNER, pay all bills for Services performed and furnished hereunder by subconsultant(s) of CONSULTANT in connection with the Project and the performance of services and shall, if requested, provide OWNER with evidence of such payment. CONSULTANT'S failure to make payments within such time shall constitute a material breach of this Agreement unless CONSULTANT is able to demonstrate to OWNER bona fide disputes associated with the Services of the unpaid subconsultant and its services. CONSULTANT shall include a provision in each of its sub agreements imposing the same payment obligations on its subconsultants as are applicable to CONSULTANT hereunder, and if OWNER so requests, shall provide evidence of such payments by CONSULTANT to OWNER. If CONSULTANT has failed to make payment promptly to the subconsultant for undisputed Services for which OWNER has made payment to Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 10 CONSULTANT, OWNER shall be entitled to withhold future payment to CONSULTANT to the extent remaining unpaid by CONSULTANT necessary to protect OWNER. 3.1.7 CONSULTANT warrants that title to all deliverables produced in the performance of Services covered by an Application for Compensation will pass to OWNER no later than the time of payment. CONSULTANT further warrants that upon submittal of an Application for Compensation, all Services for which Applications for Compensation have been previously issued and payments received from OWNER shall, to the best of CONSULTANT'S knowledge, information and belief be free and clear of liens, claims, security interests or encumbrance in favor of CONSULTANT, or other persons or entities under contract with CONSULTANT making a claim by reason of having provided labor or services relating to CONSULTANT’S Services. CONSULTANT SHALL INDEMNIFY AND HOLD OWNER HARMLESS FROM ANY LIENS, CLAIMS, SECURITY INTEREST OR ENCUMBRANCES FILED BY ANYONE CLAIMING BY, THROUGH OR UNDER THE ITEMS COVERED BY PAYMENTS MADE BY OWNER TO CONSULTANT. 3.2 Additional Services 3.2.1 CONSULTANT shall not receive any compensation for additional Services without prior written authorization of CITY. Compensation for duly authorized additional Services shall be paid in accordance with the approved schedule of billing rates as set forth in Attachment 3. 3.2.2 Examples of additional Services (not all inclusive) 3.2.2.1 Assistance to CITY as an expert witness in any litigation with third parties arising from the development of construction of a Project including the preparation of engineering data and reports. 3.2.2.2 Preparation of plats and field notes for acquisition of property. 3.2.2.3 Preparation of applications and supporting documents for governmental grants, loans, or advances in connection with a Project; preparation of review of environmental assessment and impact statements; review and evaluation of the effect on the design requirements of a Project of any such statements and documents prepared by others; and assistance in obtaining approval of authorities having jurisdiction over the anticipated environmental impact of a Project. 3.2.2.4 Making revisions in drawings, specifications, or other documents when such revisions are inconsistent with written approvals or instructions previously given, are required by the enactment or revision of codes, laws, or regulations subsequent to the preparation of such documents or Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 11 are due to other causes not solely within the control of CONSULTANT. 3.2.2.5 Making revisions to drawings or specifications occasioned by acceptance of substitutions proposed by CONSTRUCTION CONTRACTOR; and Services after the award of each contract in evaluating and determining the acceptability of an unreasonable or excessive number of substitutions proposed by CONSTRUCTION CONTRACTOR. 3.2.2.6 Preparing drawings, specifications, and supporting data and providing other Services in connection with change order requests to the extent that the adjustment in the basic compensation resulting from the adjusted construction cost is not commensurate with the Services required of CONSULTANT, provided such change order requests are required by causes not solely within the control of CONSULTANT; or in connection with change orders requiring significant engineering effort to compute and document the Work effort reflected by the Change Order. 3.2.2.7 Investigations, surveys, valuations, inventories, or detailed appraisals of facilities, construction and/or services not required by Project scope. 3.2.2.8 Investigations, surveys, audit, or inventories required in connection with construction performed by CITY. 3.2.2.9 Additional Services during construction made necessary by: 3.2.2.9.1 Work damaged by fire or other cause during construction. 3.2.2.9.2 A significant amount of defective or neglected work of CONSTRUCTION CONTRACTOR. 3.2.2.9.3 Failure of performance of CONSTRUCTION CONTRACTOR. 3.2.2.9.4 Acceleration of the progress schedule required by CITY involving Services beyond normal working hours. 3.2.2.9.5 Default by CONSTRUCTION CONTRACTOR. 3.2.2.10 Providing extensive assistance in the use of any equipment or system such as initial start-up or testing, adjusting and balancing, preparation of operation and maintenance manuals, training personnel for operation and maintenance, and consultation during operation. Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 12 3.2.2.11 Providing Services relative to future facilities, systems, and equipment which are not intended to be constructed during the Construction Phase. 3.2.2.12 Services after completion of the Construction Phase, such as inspections during any guarantee period and reporting observed deficiencies under guarantee called for in any contract for a Project. 3.2.2.13 Providing Services of geotechnical engineering firm to perform test borings and other soil or foundation investigations and related analysis not included in original Scope of Services for a Project. 3.2.2.14 Additional copies of Construction Contract Documents, review documents, bidding documents, reports, and or drawings over the number specified in the original Scope of Services for a Project. 3.2.2.15 Preparation of all documents dealing with 404 permits and railroad agreements. 3.2.2.16 Providing photographs, renderings, or models for CITY use. 3.2.2.17 Providing aerial mapping Services. 3.2.2.18 Providing consulting engineering Services not related to a particular design or construction Project. 3.3 All Applications for Compensation shall be submitted through Engineer’s office. ARTICLE 4: METHOD OF PAYMENT 4.1 Compensation may be made to CONSULTANT as appropriately indicated on monthly Applications for Compensation prepared based on hourly rates, not to exceed amounts estimated for each phase, as described in Article 2 and Attachments 1 and 2 hereof. 4.2 Project Close Out and Final Payment – 4.2.1 CONSULTANT shall not be entitled to final payment unless and until it submits to OWNER its affidavit that the invoices for services, and other liabilities connected with the services for which OWNER, or OWNER’S property, might be responsible have been fully paid or otherwise satisfied or will be paid from final payment; releases and waivers of liens from all CONSULTANT’S subconsultants and of any and all other parties required by OWNER that are either unconditional or conditional on receipt of final payment; certificates of insurance showing continuation of required insurance coverage; such other documents as OWNER may request; and consent of surety to final payment. 4.2.2 Final Compensation – The final compensation to be made by CITY to CONSULTANT will be payable upon submission of the “Record Drawings”. Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 13 CONSULTANT agrees to submit “Record Drawings: in print media, electronic format (.pdf and .dwg formats) and final billing within 45 days of final acceptance of construction. Additionally, CONSULTANT agrees to submit a statement of release with the final billing notifying CITY that there is no further compensation owed to CONSULTANT by CITY beyond the final bill. Final billing shall indicate “Final Bill – no additional compensation is due to CONSULTANT”. 4.3 OWNER may withhold compensation to such extent as may be necessary, in OWNER'S opinion, to protect OWNER from damage or loss for which CONSULTANT is responsible, because of, 4.3.1 delays in the performance of CONSULTANT'S services; 4.3.2 third party claims filed or reasonable evidence indicating probable filing of such claims unless security acceptable to OWNER is provided by CONSULTANT; 4.3.3 failure of CONSULTANT to make payments properly to subconsultants or vendors for labor, materials or equipment; 4.3.4 reasonable evidence that CONSULTANT’S work cannot be completed for the amount unpaid under this Agreement; 4.3.5 damage to OWNER or CONSTRUCTION CONTRACTOR; or 4.3.6 persistent failure by CONSULTANT to carry out the performance of its Services in accordance with this Agreement. 4.4 When the above reasons for withholding are removed or remedied by CONSULTANT, compensation of the amount withheld will be made within a reasonable time. OWNER shall not be deemed in default by reason of withholding compensation as provided for in this Article. 4.5 In the event of any dispute(s) between the parties regarding the amount properly payable for any Phase or as final Compensation, or regarding any amount that may be withheld by OWNER, CONSULTANT shall be required to make a claim pursuant to and in accordance with the terms of this Agreement and follow the procedures provided herein for the resolution of such dispute. In the event CONSULTANT does not initiate and follow the claims procedures provided in this Agreement in a timely manner and as required by the terms thereof, any such claim shall be waived. 4.6 OWNER shall make final compensation for all sums due CONSULTANT not more than 30 days after CONSULTANT’S final Application for Compensation. 4.7 Acceptance of final compensation by CONSULTANT shall constitute a waiver of claims except those previously made in writing and identified by CONSULTANT as unsettled at the time of final Application for Compensation. Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 14 4.8 CONSULTANT agrees to maintain adequate books, payrolls and records satisfactory to OWNER and all applicable utility providers in connection with any and all Services performed hereunder. CONSULTANT agrees to retain all such books, payrolls and records (including data stored in computer) for a period of not less than four years after completion of Work. At all reasonable times, OWNER and all applicable utility providers and their duly authorized representatives shall have access to all personnel of CONSULTANT and all such books, payrolls and records, and shall have the right to audit same. ARTICLE 5: TIME, SCHEDULE, AND PERIOD OF SERVICE 5.1 Prior to commencement, CONSULTANT shall provide CITY with a schedule of Project Design Phases, Attachment 2. 5.2 Time is of the essence of this Agreement. CONSULTANT shall perform and complete its obligations for the various Phases of a Project under Section 4, Scope of Services, of this Agreement in a prompt and continuous manner so as to not delay the development of the design Services and so as to not delay the construction of the work for the Project in accordance with the schedules approved by CITY with CONSTRUCTION CONTRACTOR. Upon review of phase Services, if corrections, modifications, alterations, or additions are required of CONSULTANT, these items shall be completed by CONSULTANT before that Phase is approved. 5.3 CONSULTANT shall not proceed with the next appropriate Phase of Services without written authorization from the Engineer. CITY may elect to discontinue CONSULTANT'S Services at the end of any Phase for any reason. Notwithstanding any other provisions of this Agreement, if circumstance dictates, the Engineer may make adjustments to the scope of CONSULTANT'S obligations at any time to achieve the required design. 5.4 CONSULTANT shall not be liable or responsible for any delays due to strikes, riots, acts of God, national emergency, acts of the public enemy, governmental restrictions, laws or regulations, or any other causes beyond CONSULTANT'S reasonable control. Within 21 days from the occurrence of any event for which time for performance by CONSULTANT will be significantly extended under this provision, CONSULTANT shall give written notice thereof to CITY stating the reason for such extension and the actual or estimated time thereof. If CITY determines that CONSULTANT is responsible for the need for extended time, CITY shall have the right to make a Claim as provided in this Agreement. 5.5 Term of Agreement shall be as follows: 5.5.1 This Agreement shall become effective upon ___________ and shall remain in effect until satisfactory completion of the Project unless terminated as provided for in this Agreement. ARTICLE 6: COORDINATION WITH CITY Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 15 6.1 CONSULTANT shall hold periodic conferences with the Engineer or his or her representatives to the end that the Project as developed shall have the full benefit of CITY'S experience and knowledge of existing needs and facilities, and be consistent with its current policies and standards. To assist CONSULTANT in this coordination, CITY shall make available for CONSULTANT'S use in planning and designing the Project all existing plans, maps, statistics, computations and other data in its possession relative to existing facilities and to this particular Project, at no cost to CONSULTANT. However, any and all such information shall remain the property of CITY and shall be returned by CONSULTANT upon termination or completion of the Project or if instructed to do so by the Engineer. 6.2 The Engineer will act on behalf of CITY with respect to the Services to be performed under this Agreement. The Engineer shall have complete authority to transmit instructions, receive information, interpret and define CITY’S policies and decisions with respect to materials, equipment, elements and systems pertinent to CONSULTANT'S services. 6.3 CITY will give prompt written notice to CONSULTANT whenever CITY observes or otherwise become aware of any defect in CONSULTANT'S Services, in the work of CONSTRUCTION CONTRACTOR, or any development that affects the scope or timing of CONSULTANT'S Services. 6.4 All appraisals, notices, and permits shall be furnished by CONSULTANT under the Scope of Services unless otherwise assigned to CITY in the Scope of Services, Approvals and permits assigned to CITY shall be obtained from all governmental authorities having jurisdiction over the Project and such approvals and consents from others as may be necessary for the completion of the Project. CONSULTANT will provide CITY reasonable assistance in connection with such approvals and permits such as the furnishing of data compiled by CONSULTANT pursuant to other provisions of this Agreement, but CONSULTANT shall not be obligated to develop additional data, prepare extensive reports or appear at hearings or the like unless compensated therefore under other provisions of this Agreement. ARTICLE 7: REVISIONS TO DRAWINGS AND SPECIFICATIONS 7.1 CONSULTANT shall make without expense to CITY such revisions to the drawings, reports or other documents as may be required to meet the needs of CITY which are within the Scope of Services, but after the approval of drawings, reports or other documents and specifications by CITY, any revisions, additions, or other modifications made at CITY'S request which involve extra services and expenses to CONSULTANT shall be at additional compensation to CONSULTANT for such additional Services and expenses in accordance with Article 3 herein. ARTICLE 8: OWNERSHIP OF DOCUMENTS 8.1 All previously owned documents, including the original drawings, estimates, specifications, and all other documents and data by CONSULTANT, will remain the Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 16 property of CONSULTANT as instruments of service. However, CONSULTANT understands and agrees that CITY shall have free access to all such information with the right to make and retain copies of previously owned drawings, estimates, specifications and all other documents and data. Any reuse without specific written verification or adaptation by CONSULTANT will be at CITY'S sole risk and without liability or legal exposure to CONSULTANT. 8.2 All completed documents submitted by CONSULTANT for final approval or issuance of a permit shall bear the seal with signature and date adjacent thereto of a registered professional engineer licensed to practice in the State of Texas. 8.3 CONSULTANT acknowledges and agrees that upon payment, CITY shall own exclusively any and all information in whatsoever form and character produced and/or maintained in accordance with, pursuant to, or as a result of this Agreement and shall be used as CITY desires and documents, including the original drawings, estimates, specifications and all other documents and data shall be delivered to CITY at no additional cost to CITY upon request or termination or completion of this Agreement without restriction on future use. However, any reuse without specific written verification or adaptation by CONSULTANT will be at CITY'S sole risk and without liability to CONSULTANT. 8.4 CONSULTANT agrees and covenants to protect any and all proprietary rights of CITY in any materials provided to CONSULTANT. Such protection of proprietary rights by CONSULTANT shall include, but not be limited to, the inclusion in any copy intended for publication of copyright mark reserving all rights to CITY. Additionally, any materials provided to CONSULTANT by CITY shall not be released to any third party without the written consent of CITY and shall be returned intact to CITY upon termination or completion of this Agreement or if instructed to do so by the Engineer. 8.5 CONSULTANT HEREBY ASSIGNS ALL STATUTORY AND COMMON LAW COPYRIGHTS TO ANY COPYRIGHTABLE WORK THAT IN PART OR IN WHOLE WAS PRODUCED FROM THIS AGREEMENT TO CITY, INCLUDING ALL EQUITABLE RIGHTS. NO REPORTS, MAPS, DOCUMENTS OR OTHER COPYRIGHTABLE WORKS PRODUCED IN WHOLE OR IN PART BY THIS AGREEMENT SHALL BE SUBJECT OF AN APPLICATION FOR COPYRIGHT BY CONSULTANT. ALL REPORTS, MAPS, PROJECT LOGOS, DRAWINGS OR OTHER COPYRIGHTABLE WORK PRODUCED UNDER THIS AGREEMENT SHALL BECOME THE PROPERTY OF CITY (EXCLUDING ANY PRIOR OWNED INSTRUMENT OF SERVICES, UNLESS OTHERWISE SPECIFIED HEREIN). CONSULTANT SHALL, AT ITS EXPENSE, INDEMNIFY CITY AND DEFEND ALL SUITS OR PROCEEDINGS INSTITUTED AGAINST CITY AND PAY ANY AWARD OF DAMAGES OR LOSS RESULTING FROM AN INJUNCTION, AGAINST CITY, INSOFAR AS THE SAME ARE BASED ON ANY CLAIM THAT MATERIALS OR WORK PROVIDED UNDER THIS AGREEMENT CONSTITUTE AN INFRINGEMENT OF ANY PATENT, TRADE Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 17 SECRET, TRADEMARK, COPYRIGHT OR OTHER INTELLECTUAL PROPERTY RIGHTS. 8.6 CONSULTANT may make copies of any and all documents and items for its files. CONSULTANT shall have no liability for changes made to or use of the drawings, specifications and other documents by other engineers, or other persons, subsequent to the completion of the Project. CONSULTANT shall appropriately mark all changes or modifications on all drawings, specifications and other documents by other engineers or other persons, including electronic copies, subsequent to the completion of the Project. 8.7 Copies of documents that may be relied upon by CITY are limited to the printed copies (also known as hard copies) and .pdf-format electronic versions that are sealed and signed by CONSULTANT. Files in editable electronic media format of text, data, graphics, or other types (such as .dwg) that are furnished by CONSULTANT to CITY are only for convenience of CITY or any utility. Any conclusion or information obtained or derived from such electronic files will be at the user's sole risk. Any reuse without specific written verification or adaptation by CONSULTANT will be at CITY'S sole risk and without liability to CONSULTANT. 8.8 Notwithstanding anything to the contrary contained herein, all previously owned intellectual property of CONSULTANT, unless expressly purchased by CITY, including but not limited to any computer software (object code and source code), tools, systems, equipment or other information used by CONSULTANT or its suppliers in the course of delivering the Services hereunder, and any know-how, methodologies, or processes used by CONSULTANT to provide the services or protect deliverables to CITY, including without limitation, all copyrights, trademarks, patents, trade secrets, and any other proprietary rights inherent therein and appurtenant thereto shall remain the sole and exclusive property of CONSULTANT or its suppliers. ARTICLE 9: TERMINATION AND/OR SUSPENSION OF WORK 9.1 Right of Either Party to Terminate for Default 9.1.1 This Agreement may be terminated by either party for substantial failure by the other party to perform (through no fault of the terminating party) in accordance with the terms of this Agreement and a failure to cure as provided in this Article 9. 9.1.2 The party not in default must issue a signed, written notice of termination (citing this paragraph) to the other party declaring the other party to be in default and stating the reason(s) why they are in default. Upon receipt of such written notice of default, the party in receipt shall have a period of ten days to cure any failure to perform under this Agreement. Upon the completion of such 10-day period commencing upon receipt of notice of termination, if such party has not cured any failure to perform, such termination shall become effective without further written notice. Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 18 9.2 Right of CITY to Terminate 9.2.1 CITY reserves the right to terminate this Agreement for reasons other than substantial failure by CONSULTANT to perform by issuing a signed, written notice of termination (citing this paragraph) which shall take effect on the twentieth day following receipt of said notice or upon the scheduled completion date of the performance Phase in which CONSULTANT is then currently working, whichever effective termination date occurs first. 9.3 Right of CITY to Suspend Giving Rise to Right of CONSULTANT to Terminate 9.3.1 CITY reserves the right to suspend this Agreement at the end of any Phase for the convenience of CITY by issuing a signed, written notice of suspension (citing this paragraph) which shall outline the reasons for the suspension and the expected duration of the suspension, but such expected duration shall in no way guarantee what the total number of days of suspension will occur. Such suspension shall take effect immediately upon receipt of said notice of suspension by CONSULTANT. 9.3.1.1 CONSULTANT is hereby given the right to terminate this Agreement in the event such suspension extends for a period in excess of 120 days. CONSULTANT may exercise this right to terminate by issuing a signed, written notice of termination (citing this paragraph) to CITY after the expiration of 120 days from the effective date of the suspension. Termination (under this paragraph) shall become effective immediately upon receipt of said written notice by CITY. 9.4 Procedures CONSULTANT Shall Follow upon Receipt of Notice of Termination 9.4.1 Upon receipt of a notice of termination and prior to the effective date of termination, unless the notice otherwise directs or CONSULTANT immediately takes action to cure a failure to perform under the cure period set out in this Article. CONSULTANT shall immediately begin the phase-out and the discontinuance of all services in connection with the performance of this Agreement and shall proceed to promptly cancel all existing orders and contracts insofar as such orders and contracts are chargeable to this Agreement. Within 30 days after receipt of such notice of termination (unless CONSULTANT has successfully cured a failure to perform) CONSULTANT shall submit a statement showing in detail the Services performed under this Agreement prior to the effective date of termination. CITY shall have the option to grant an extension to the time period for submittal of such statement. 9.4.2 Copies of all completed or partially completed specifications and all reproductions of all completed or partially completed designs, plans and attachments prepared under this Agreement prior to the effective date of termination shall be delivered to CITY, in the form requested by CITY as a Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 19 precondition to final payment. These documents shall be subject to the restrictions and conditions set forth in Article IX above. 9.4.3 Upon the above conditions being met, CITY shall promptly pay CONSULTANT that proportion of the prescribed Compensation which the Services actually performed under this Agreement bear to the total Services called for under this Agreement, less previous payments of the Compensation. 9.4.4 CITY, as a public entity, has a duty to document the expenditure of public funds. CONSULTANT acknowledges this duty on the part of CITY. To this end, CONSULTANT understands that failure of CONSULTANT to comply with the submittal of the statement and documents as required above shall constitute a waiver by CONSULTANT of any and all rights or claims for compensation for services performed under this Agreement by CONSULTANT. 9.4.5 Failure of CONSULTANT to comply with the submittal of the statement and documents as required above shall constitute a waiver by CONSULTANT of any and all rights or claims to collect monies that CONSULTANT may otherwise be entitled to for services performed under this Agreement. 9.5 Procedures CONSULTANT Shall Follow upon Receipt of Notice of Suspension 9.5.1 Upon receipt of written notice of suspension, which date shall also be the effective date of the suspension, CONSULTANT shall, unless the notice otherwise directs, immediately begin to phase-out and discontinue all services in connection with the performance of this Agreement and shall proceed to promptly suspend all existing orders and contracts insofar as such orders and contracts are chargeable to this Agreement. 9.5.2 CONSULTANT shall prepare a statement showing in detail the Services performed under this Agreement prior to the effective date of suspension. 9.5.3 Copies of all completed or partially completed designs, plans, and specifications prepared under this Agreement prior to the effective date of suspension shall be prepared for possible delivery to CITY but shall be retained by CONSULTANT until such time as CONSULTANT may exercise the right to terminate. 9.5.4 In the event that CONSULTANT exercises the right to terminate 120 days after the effective suspension date, within 30 days after receipt by CITY of CONSULTANT'S notice of termination, CONSULTANT shall promptly cancel all existing orders and contracts insofar as such orders and contracts are chargeable to this Agreement and shall submit the above referenced statement showing in detail the services performed under this Agreement prior to the effective date of suspension. 9.5.5 Any documents prepared in association with this Agreement shall be delivered to CITY as a precondition to final payment. Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 20 9.5.6 Upon the above conditions being met, CITY shall pay CONSULTANT that proportion of the prescribed Compensation which the Services actually performed under this Agreement bear to the total Services called for under this Agreement, less previous payments of Compensation. 9.5.7 CITY, as a public entity, has a duty to document the expenditure of public funds. CONSULTANT acknowledges this duty on the part of CITY. To this end, CONSULTANT understands that failure of Consultant to substantially comply with the submittal of the statements and documents as required herein shall constitute a waiver by CONSULTANT of any portion of the Compensation for which CONSULTANT did not supply such necessary statements and/or documents. ARTICLE 10: CONSULTANT’S WARRANTY 10.1 CONSULTANT warrants that it has not employed or retained any company or person other than a bona fide employee working solely for CONSULTANT to solicit or secure this Agreement, and that it has not, for the purpose of soliciting or securing this Agreement, paid or agreed to pay any company or person, commission, percentage, brokerage fee, gift, or any other consideration, contingent upon or resulting from the award or making of this Agreement. For breach of this warranty, CITY shall have the right to terminate this Agreement under the provisions of Article 9 above. ARTICLE 11: ASSSIGNMENT OR TRANSFER OF INTEREST 11.1 CONSULTANT shall not assign or transfer its interest in this Agreement without the prior written consent of CITY. ARTICLE 12: INSURANCE REQUIREMENTS 12.1 Prior to the commencement of any Services under this Agreement, CONSULTANT shall furnish copies of all required endorsements and an original completed Certificate(s) of Insurance to CITY'S Engineering Department, which shall be clearly identified with the name of the Project in the Description of Operations block of the Certificate. The original Certificate(s) shall be completed by an agent and signed by a person authorized by that insurer to bind coverage on its behalf. CITY will not accept Memorandum of Insurance or Binders as proof of insurance. The original certificate(s) or form must have the agent's original signature, including the signer's company affiliation, title and phone number, and be mailed, with copies of all applicable endorsements, directly from the insurer's authorized representative to CITY. CITY shall have no duty to pay or perform under this Agreement until such certificate and endorsements have been received and approved by CITY'S Engineering Department. No officer or employee other than CITY'S Risk Manager shall have authority to waive this requirement. 12.2 CITY reserves the right to review the insurance requirements of this Article during the effective period of this contract and any extension or renewal hereof and to request modification of insurance coverage’s and their limits when deemed necessary and prudent Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 21 by CITY'S Risk Manager based upon changes in statutory law, court decisions, or circumstances surrounding this contract. In no instance will CITY allow modification whereupon CITY may incur increased risk. 12.3 CONSULTANT’S financial integrity is of interest to CITY. Therefore, subject to CONSULTANT'S right to maintain reasonable deductibles in such amounts as are approved by CITY, CONSULTANT shall obtain and maintain in full force and effect for the duration of this Agreement, and any extension hereof, at CONSULTANT'S sole expense, insurance coverage written on an occurrence or claims made basis, as appropriate, by companies authorized and approved to do business in the State of Texas and with an A.M. Best's rating of no less than A- (VII), in the following types and for an amount not less than the amount listed: INSURANCE REQUIREMENTS Worker’s Compensation* Employer’s Liability Statutory $1,000,000/$1,000,000/$1,000,000 Commercial General (Public) Liability insurance to include coverage for the following: a. Premises Operations b. Independent Contractors** c. Products/Completed Operations d. Personal Injury e. Contractual Liability For Bodily Injury and Property Damage of $1,000,000 per occurrence. $2,000,000 General Aggregate, or its equivalent in Umbrella or Excess Liability Coverage Business Automobile Liability a. Owned/Leased Vehicles b. Non-owned Vehicles c. Hired Vehicles Combined Single Limit for Bodily Injury and property Damage of $1,000,000 per occurrence Professional Liability (Claims Made Form) $1,000,000 per claim to pay on behalf of the insured all sums, which the insured shall become legally obligated to pay as damages to the extent caused by any negligent act, error, or omission in the performance of professional services. *Alternate Plans must be approved by CITY’S Risk Manager **If applicable 12.4 CITY may request and without expense to CITY, to inspect copies of the policies, declarations page and all endorsements thereto as they apply to the limits required by CITY, and may request the deletion, revision, or modification of particular policy terms, Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 22 conditions, limitations or exclusions (except where policy provisions are established by law or regulation binding upon either of the parties hereto or the underwriter of any such policies). CONSULTANT shall attempt to comply with any such requests, subject to the policy terms and conditions, and shall submit a copy of the replacement certificate of insurance to CITY at the address provided below within 10 days of the requested change, in the event the respective insurance companies approve the requested change(s). CONSULTANT shall pay any costs incurred resulting from said changes. City of Schertz Attn: City Engineer 10 Commercial Place Schertz, TX 78154 12.5 CONSULTANT agrees that with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: 12.5.1 Name CITY and its officers, officials, employees, and elected representatives as additional insured’s by endorsement, as respects operations and activities of, or on behalf of, the named insured performed under contract with CITY, with the exception of the workers’ compensation and professional liability policies; 12.5.2 Provide for an endorsement that the “other insurance” clause shall not apply to the CITY where CITY is an additional insured shown on the policy if such endorsement is permitted by law and regulations; 12.5.3 Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of CITY; and 12.5.4 Provide 30 calendar days advance written notice directly to CITY of any suspension, cancellation or non-renewal or material change in coverage, and not less than 10 calendar days advance written notice for nonpayment of premium. 12.6 Within five calendar days after a suspension, cancellation or non-renewal of coverage, CONSULTANT shall provide a replacement Certificate of Insurance and applicable endorsements to CITY. CITY shall have the option to suspend CONSULTANT'S performance should there be a lapse in coverage at any time during this Agreement. Failure to provide and to maintain the required insurance shall constitute a material breach of this Agreement. 12.7 If CONSULTANT fails to maintain the aforementioned insurance, or fails to secure and maintain the aforementioned endorsements, CITY may obtain such insurance, and deduct and retain the amount of the premiums for such insurance from any sums due under the agreement; however, procuring of said insurance by CITY is an alternative to other remedies CITY may have and is not the exclusive remedy for failure of CONSULTANT to maintain said insurance or secure such endorsement. In addition to any other remedies CITY may have upon CONSULTANT'S failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, CITY shall have Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 23 the right to order CONSULTANT to stop performing services hereunder and/or withhold any payment(s) which become due to CONSULTANT hereunder until CONSULTANT demonstrates compliance with the requirements hereof. 12.8 Nothing herein contained shall be construed as limiting in any way the extent to which CONSULTANT may be held responsible for payments of damages to persons or property resulting from CONSULTANT'S or its subconsultant's performance of the Services covered under this Agreement. 12.9 It is agreed that CONSULTANT'S insurance shall be deemed primary with respect to any insurance or self insurance carried by CITY for liability arising out of operations under this Agreement. 12.10 It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this Agreement as respects additional insured’s. ARTICLE 13: INDEMNIFICATION 13.1 CONSULTANT, WHOSE WORK PRODUCT AND SERVICES ARE THE SUBJECT OF THIS AGREEMENT FOR PROFESSIONAL SERVICES, AGREES TO INDEMNIFY AND HOLD CITY, ITS ELECTED OFFICIALS, OFFICERS, AGENTS AND EMPLOYEES HARMLESS AGAINST ANY AND ALL CLAIMS BY THIRD PARTIES, LAWSUITS, JUDGMENTS, COST, LIENS, LOSSES, EXPENSES, FEES (INCLUDING REASONABLE ATTORNEY'S FEES AND COSTS OF DEFENSE), PROCEEDINGS, ACTIONS, DEMANDS, CAUSES OF ACTION, LIABILITY AND SUITS OF ANY KIND AND NATURE, INCLUDING BUT NOT LIMITED TO, PERSONAL INJURY (INCLUDING DEATH), PROPERTY DAMAGE, OR OTHER HARM FOR WHICH RECOVERY OF DAMAGES IS SOUGHT THAT MAY ARISE OUT OF OR BE OCCASIONED OR CAUSED BY A NEGLIGENT ACT, ERROR, OR OMISSION OF CONSULTANT, ANY AGENT, OFFICER, ENGINEER, REPRESENTATIVE, EMPLOYEE, CONSULTANT OR SUBCONSULTANT OF CONSULTANT, AND THEIR RESPECTIVE OFFICERS, AGENTS, EMPLOYEES, ENGINEERS AND REPRESENTATIVES WHILE IN THE EXERCISE OF PERFORMANCE OF THE SERVICES, RIGHTS OR DUTIES UNDER THIS AGREEMENT. THE INDEMNITY PROVIDED FOR IN THIS PARAGRAPH SHALL NOT APPLY TO ANY LIABILITY RESULTING FROM THE NEGLIGENCE OF CITY, ITS OFFICERS OR EMPLOYEES, IN INSTANCES WHERE SUCH NEGLIGENCE CAUSES PERSONAL INJURY, DEATH, OR PROPERTY DAMAGE. IN THE EVENT CONSULTANT AND CITY ARE FOUND JOINTLY LIABLE BY A COURT OF COMPETENT JURISDICTION, LIABILITY SHALL BE APPORTIONED COMPARATIVELY IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS, WITHOUT, HOWEVER, WAIVING ANY GOVERNMENTAL IMMUNITY AVAILABLE TO CITY UNDER TEXAS LAW AND WITHOUT WAIVING ANY DEFENSES OF THE PARTIES UNDER TEXAS LAW. Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 24 13.2 CONSULTANT shall advise CITY in writing within 24 hours of any claim or demand against CITY or CONSULTANT, known to CONSULTANT, related to or arising out of CONSULTANT’S activities under this Agreement. 13.3 The provisions of Article 13 are solely for the benefit of the parties hereto and not intended to create or grant any rights, contractual or otherwise, to any other person or entity. 13.4 Acceptance of the final plans by CITY shall not constitute nor be deemed a release of the responsibility and liability of CONSULTANT, its employees, associates, agents or subcontractors for the accuracy and competency of their designs, work drawings, Plans and Specifications or other documents and Work; nor shall such acceptance be deemed an assumption of responsibility or liability by CITY for any defect in the designs, work drawings, Plans and Specifications or other documents and Work prepared by CONSULTANT, its employees, subconsultants, and agents. ARTICLE 14: CLAIMS AND DISPUTES 14.1 Definition. A Claim is a demand or assertion by one of the parties seeking, as a matter of right, adjustment or interpretation of this Agreement’s terms, payment of money, and extension of time or other relief with respect to the terms of this Agreement. The term “Claim” also includes other disputes and matters in question between OWNER and CONSULTANT arising out of or relating to this Agreement. Claims must be initiated by written notice. Every Claim of CONSULTANT, whether for additional Compensation, additional time, or other relief, shall be signed and sworn to by an authorized corporate officer (if not a corporation, then an official of the company authorized to bind CONSULTANT by signature) of CONSULTANT, verifying the truth and accuracy of the Claim. The responsibility to substantiate Claims shall rest with the party making the Claim. 14.2 Time Limit on Claims. Claims by CONSULTANT or by OWNER must be initiated within 30 calendar days after occurrence of the event giving rise to such Claim. Claims by CONSULTANT must be initiated by written notice to OWNER. Claims by the OWNER must be initiated by written notice to CONSULTANT. 14.3 Continuing Contract Performance. Pending final resolution of a Claim except as otherwise agreed in writing, CONSULTANT shall proceed diligently with performance of this Agreement and OWNER shall continue to make payments in accordance with this Agreement. 14.4 Claims for Additional Time. If CONSULTANT wishes to make Claim for an increase in the time for performance, written notice as provided in this Article 14 shall be given. CONSULTANT'S Claim shall include an estimate of probable effect of delay on progress of the Work. In the case of a continuing delay only one Claim is necessary. 14.5 Claims for Consequential Damages. Except as otherwise provided in this Agreement, in calculating the amount of any Claim or any measure of damages for breach of contract Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 25 (such provision to survive any termination following such breach), the following standards will apply both to claims by CONSULTANT and to claims by OWNER: 14.5.1 No consequential damages will be allowed. 14.5.2 Damages are limited to extra costs specifically shown to have been directly caused by a proven wrong for which the other party is claimed to be responsible. 14.5.3 No profit will be allowed on any damage claim. 14.6 No Waiver of Governmental Immunity. NOTHING IN THIS AGREEMENT SHALL BE CONSTRUED TO WAIVE OWNER’S GOVERNMENTAL IMMUNITY FROM LAWSUIT, WHICH IMMUNITY IS EXPRESSLY RETAINED TO THE EXTENT IT IS NOT CLEARLY AND UNAMBIGUOUSLY WAIVED BY STATE LAW. ARTICLE 15: SEVERABILITY 15.1 If for any reason, any one or more paragraphs of this Agreement are held invalid or unenforceable, such invalidity or unenforceability shall not affect, impair or invalidate the remaining paragraphs of this Agreement but shall be confined in its effect to the specific section, sentences, clauses or parts of this Agreement held invalid or unenforceable, and the invalidity or unenforceability of any section, sentence, clause or parts of this Agreement in any one or more instance shall not affect or prejudice in any way the validity of this Agreement in any other instance. ARTICLE 16: ESTIMATES OF COST 16.1 Since CONSULTANT has no control over the cost of labor, materials, or equipment or over CONSTRUCTION CONTRACTOR’S methods of determining prices, or over competitive bidding or market conditions, CONSULTANT’S opinions of probable Project Cost or Construction Cost provided for herein are to be made on the basis of CONSULTANT’S experience and qualifications and represent CONSULTANT’S best judgment as a design professional familiar with the construction industry but CONSULTANT cannot and does not guarantee that bids or the construction cost will not vary from opinions of probable Cost prepared by CONSULTANT. ARTICLE 17: INTEREST IN CITY CONTRACTS PROHIBITED 17.1 No officer or employee of CITY shall have a financial interest, directly or indirectly, in any contract with CITY, or shall be financially interested, directly or indirectly, in the sale to CITY of any land, materials, supplies or service, except on behalf of CITY as an officer or employee. This prohibition extends to other CITY boards and commissions, which are more than purely advisory. The prohibition also applies to subcontracts on CITY projects. Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 26 17.2 CONSULTANT acknowledges that it is informed that the Charter of CITY prohibits a CITY officer or employee, as those terms are defined in the Ethics Code, from having a financial interest in any contract with CITY or any CITY agency. 17.3 CONSULTANT warrants and certifies, and this Agreement is made in reliance thereon, that it, its officers, employees and agents are neither officers nor employees of CITY. CONSULTANT further warrants and certifies that it has tendered to CITY a Discretionary Contracts Disclosure Statement. ARTICLE 18: CONFLICTS OF INTEREST DISCLOSURE 18.1 All consultants must disclose if it is associated in any manner with a CITY official or employee in a business venture or business dealings. To be "associated" in a business venture or business dealings includes being in a partnership or joint venture with the officer or employee, having a contract with the officer or employee, being joint owners of a business, owning at least 10% of the stock in a corporation in which a CITY officer or employee also owns at least 10%, or having an established business relationship as client or customer. ARTICLE 19: STANDARD OF CARE 19.1 Services provided by CONSULTANT under this Agreement will be performed in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing under similar circumstances. 19.2 CONSULTANT shall be represented by a registered professional engineer licensed to practice in the State of Texas at meetings of any official nature concerning the Project, including but not limited to scope meetings, review meetings, pre-bid meetings, and preconstruction meetings. 19.3 The Texas Board of Professional Engineers, 1917 IH-35 South, Austin, Texas 78741, (512) 440-7723 has jurisdiction over individuals licensed under Title 22 of the Texas Administrative Code. 19.4 Acceptance of the final plans by CITY shall not constitute nor be deemed a release of the responsibility and liability of CONSULTANT, its employees, associates, agents, or subcontractors for the accuracy and competency of their designs, work drawings, Plans and Specifications or other documents and Work; nor shall such acceptance be deemed an assumption of responsibility or liability by CITY for any defect in the designs, work drawings, Plans and Specifications or other documents and Work prepared by CONSULTANT, its employees, subconsultants, and agents. ARTICLE 20: RIGHT OF REVIEW AND AUDIT 20.1 CONSULTANT agrees that CITY may review any and all of the work performed by CONSULTANT UNDER THIS Agreement. CITY is granted the right to audit, at CITY’S election, all of CONSULTANT’S records and billings related to performance of Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 27 this Agreement. CONSULTANT agrees to retain such records for a minimum of four years following completion of this Agreement. Any payment, settlement, satisfaction, or release provided under this Agreement shall be subject to CITY’S rights as may be disclosed by such audit. ARTICLE 21: ENTIRE AGREEMENT 21.1 This Agreement, together with Attachments 1, 2, 3, and 4, represents the entire and integrated agreement between CITY and CONSULTANT and supersedes all prior negotiations, representations, or agreements, either oral or written. This Agreement may be amended only by written instrument signed by both CITY and CONSULTANT. ARTICLE 22: VENUE 22.1 The obligations of the parties to this Agreement shall be performable in the City of Schertz or its Extra Territorial Jurisdiction, located in Bexar, Comal, and Guadalupe Counties, Texas, and if legal action, such as civil litigation, is necessary in connection therewith, exclusive venue shall lie in Guadalupe County, Texas. ARTICLE 23: NOTICES 23.1 Except as may be provided elsewhere herein, all notices, communications, and reports required or permitted under this Contract shall be personally delivered or mailed to the respective party by depositing the same in the United States Postal Service addressed to the applicable address shown below, unless and until either party is otherwise notified in writing by the other party of a change of such address. Mailed notices shall be deemed communicated as of five calendar days of mailing. Notices provided via email shall be deemed communicated as of the next business day after the notice is sent. If intended for CITY, to: City of Schertz Engineering Department 10 Commercial Place Schertz, Texas 78154 If intended for CONSULTANT, to: The address listed on the first page of this Agreement. ARTICLE 24: INDEPENDENT CONTRACTOR 24.1 In performing services under this Agreement, the relationship between CITY and CONSULTANT is that of independent contractor. By the execution of this Agreement, CONSULTANT and CITY do not change the independent contractor status of CONSULTANT. CONSULTANT shall exercise independent judgment in performing its duties and obligations under this Agreement and is solely responsible for setting working hours, scheduling or prioritizing the work flow and determining how the Services are to be performed. No term or provision of this Agreement or act of CONSULTANT in the performance of this Agreement shall be construed as making CONSULTANT the agent, Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 28 servant or employee of CITY, or as making CONSULTANT or any of its agents or employees eligible for any fringe benefits, such as retirement, insurance and worker’s compensation, which CITY provides to or for its employees. ARTICLE 25: CAPTIONS 25.1 The captions for the individual provisions of this Agreement are for informational purposes only and shall not be construed to effect or modify the substance of the terms and conditions of this Agreement to which any caption relates. IN WITNESS WHEREOF, the parties to this Agreement hereby execute this Agreement effective as of __________________, 20___ (the “Effective Date”). CITY OF SCHERTZ CONSULTANT CITY MANAGER Consultant Name TITLE Project Agreement for Engineering Services - LAN retaining wall at Woodland Oaks & Woodbridge Page 29 Attachment 1 Project Scope of Services BASIC SCOPE OF SERVICES LAN will conduct the following scope items to properly design the retaining wall improvements at the northwest corner of the intersection of Woodland Oaks and Woodbridge.  Provide Title Sheet, Index and Site Map  Prepare Retaining Wall Plan and Profile Layout  Include a Table with a Summary of Overall Quantities  Prepare Retaining Wall Miscellaneous Details  Include Geotechnical Data (provided by subconsultant)  Include Retaining Wall Typical Sections  Prepare SW3P and EPIC sheets  Provide External Stability Checks and Calculations  Prepare Specifications and General Notes  Provide QAQC for all Data, Calculations and Estimates  Provide Construction Phase Services Deliverable: The plans, specifications and estimates will be signed and sealed along with a geotechnical engineering report signed by the geotechnical engineer. Proposal No. PSA15-004-00 January 12, 2015 Mr. Jeremy S. Doege, P.E. Lockwood, Andrews & Newnam, Inc. 10101 Reunion Place, Suite 200 San Antonio, Texas 78216-4165 RE: Geotechnical Engineering Study Replacement Retaining Wall – Woodland Oaks and Woodbridge Way Schertz, Texas Dear Jeremy: In accordance with your request, Raba Kistner Consultants, Inc. (RKCI) is pleased to submit this proposal for Geotechnical Engineering Services to Lockwood, Andrews & Newnam, Inc. (Client) for the referenced project. The broad objectives of our study will be to determine soil conditions at the site and to develop information concerning foundation recommendations for the proposed retaining wall. Described in this letter are: • our understanding of pertinent project characteristics; • our proposed scope for field and laboratory study; • our proposed scope for engineering evaluation and reporting; • our tentative project schedule; and • our lump sum study fee. Project Description To be considered in this study is a replacement retaining wall for an existing railroad tie retaining wall that is located north and west of the intersection of Woodbridge Way and Woodland Oaks in Schertz, Texas. We understand that the proposed retaining wall will vary in height from about 2 feet to 5 feet and is approximately 250 feet long. The existing wall is backed by private property and a wooden fence. We anticipate that the fieldwork will occur along the right-of-way, north of Woodland Oaks Drive. Field Study To explore soil/rock conditions at this site, we propose to drill 2 borings in front of the existing wall alignment. We propose to extend these borings to a maximum depth of about 15 ft below the existing ground surface or 5 feet into rock (chalk), whichever occurs first. In addition, a hand auger boring is planned to be drilled on the backside of the retaining wall to obtain grab samples of the material being retained. This proposal was prepared based on a total drilling footage of 35 ft. Samples will be taken using conventional split-spoon and Shelby tube sampling techniques. Where penetration into rock is required, air rotary drilling techniques will be used and grab samples will be collected from air rotary cuttings. Representative portions of all samples will be sealed and packaged for transportation to our laboratory. Laboratory Study Upon completion of the subsurface exploration, a testing program will be designed to define the strength and classification characteristics of the foundation soils. The testing program will include moisture content tests, Atterberg Limits (plasticity tests) and soil unconfined compressive strength tests. Engineering Report The results of the field and laboratory phases of the study will be reviewed by our staff of engineers and geologists. The results of our review, together with the supporting field and laboratory data, will be presented in a written, engineering report. Included therein will be recommendations concerning the San Antonio • Austin • Brownsville • Dallas • El Paso • Houston • McAllen • Mexico • New Braunfels • Salt Lake City Raba Kistner Consultants, Inc. 12821 W. Golden Lane San Antonio, TX 78249 P.O. Box 690287 San Antonio, TX 78269 www.rkci.com P 210 :: 699 :: 9090 F 210 :: 699 :: 6426 TBPE Firm F-3257 Proposal No. PSA15-004-00 January 12, 2015 2 design and construction of foundations for the proposed retaining wall. The Geotechnical Engineering Report will include the following information and recommendations, if applicable: • A summary of the field and laboratory sampling and testing program; • Boring logs and laboratory testing results; • A review of general site conditions including descriptions of the site, the subsurface stratigraphy, groundwater conditions, and the presence and condition of fill materials, if encountered. • Foundation design considerations and recommendations, including: − retaining wall footing foundations; − available bearing pressures; − backfill and lateral wall pressures; • Foundation construction considerations, including: − site drainage; − site preparation; − retaining wall backfill materials; − shallow foundation excavations; − excavation considerations; and − fill placement compaction. The final report will be reproduced in 3, spirally-bound copies and in an electronic format. We anticipate that a global stability analysis is not required and is not included in our scope. Tentative Project Schedule Based on our present workload, we anticipate that we could begin the field exploration phase of this study within 3 to 5 working days of receiving your written authorization, provided the site is accessible to our truck-mounted drill rigs. The field exploration and laboratory testing phase of the study is expected to take approximately 8 to 10 working days to complete. Engineering analyses and preparation of the engineering report is expected to take an additional 6 working days to complete. We will be pleased to provide the design team with verbal design information as the data becomes available. Project Fee The total lump sum fee for the study scope outlined herein will be $5,950. Should unusual soil conditions be encountered in the field that indicate the desirability of significantly broadening the scope of the study, we will contact you to receive authorization before proceeding with any additional work. Additional services will be billed on a unit basis in accordance with our standard fees as indicated on the attached Schedule of Fees for Professional Services. If required, RKCI will obtain the appropriate street cut permit(s) required by the City of Schertz for all drilling activities. Streets will be restored to the condition required by the permit after completion of the drilling operations. In addition, RKCI will provide the necessary traffic control for all sampling activities that may occur. RKCI will contact the Texas Excavation Safety System (Texas 811) for clearance of certain utilities. It is expected that the Client will provide information regarding the location of any underground utilities in the vicinity of our borings. RKCI will assist in locating underground utilities provided the Client submits documentation of existing utility locations. In the preparation of the above fee estimate, we have assumed that all borings will be accessible to our drilling rig and that the location of underground utilities in the vicinity of our borings will be identified to us. We request that the Client provide this information prior to our mobilization to the site. Historically the fee of our field services is about 45 percent of our total fee. These services are predominantly provided by subcontractors. In order to promptly pay our subcontractors and continue to be able to respond to your needs, we will send you an interim invoice for 45 percent as soon as the field exploration phase of our study is complete.     Proposal No. PSA15-004-00 January 12, 2015 3 It should be noted that our study scope (and project fee) does not include professional time or travel expenses for participation in design team meetings. If these services are required, they will be billed at our standard billing rates for professional time plus expenses. It should be noted that our study scope (and project fee) does not include plan review or earthwork and foundation excavation observations during the construction of the project. However, plan review and construction observation fees should be included in the project budget. Acceptance We appreciate the opportunity of submitting this proposal and look forward to working with you in the development of this project, which will be carried out in accordance with this letter and the following attachments: Attachment Description I Standard Terms and Conditions II Schedule of Fees Please return one signed copy of this letter proposal to provide written authorization for our firm to complete work on the services outlined herein. Our invoices are due and payable upon receipt at P.O. Box 971037, Dallas, Texas 75397-1037. R-K considers the data and information contained in this proposal to be proprietary. This statement of qualifications and any information contained herein shall not be disclosed and shall not be duplicated or used in whole or in part of any purpose other than to evaluate this proposal. Very truly yours, RABA-KISTNER CONSULTANTS, INC. Accepted By __________________________ (Signature) Eric J. Neuner, P.E. ________________________________ (Typed or Printed Name) Manager, San Antonio Engineering ________________________________ (Company and Title) EJN/dlc Date: _______________________________ Attachments Copies Submitted: Electronic     Attachment 2 Project Design Phases Cost and Timeline Project Phase Estimated Cost Time in Calendar Days Geotechnical Engr. $5,950.00 21 30% Design - - - - - - 60% Design - - - - - - 100% Design $16,020.00 28 Bid Phase - - - - - - Construction Phasing including Closeout $1,130.00 < 45 Total Estimated Cost (Hourly not to exceed amount) $23,100.00 The fee for the Basic Scope of Services is an hourly not to exceed amount of $23,100.00 based on hourly rates detailed in the master agreement. LAN will submit the Plans, Specifications and Estimate within twenty-eight (28) calendar days upon receipt/approval of the geotechnical engineering report. The rates proposed for this project are as noted: QAQC Manager - $220.00 Project Manager - $175.00 Project Engineer - $130.00 CADD Designer II - $85.00 Geotechnical Engr. Fee - $5,950.00 Attachment 3 Explanation of Project Fee Task Number LAN Project No.xxx-xxxxx-xxx Project Name: City of Schertz - Woodbridge Retaining Wall Design To t a l T a s k H o u r s To t a l T a s k C o s t QA Q C M a n a g e r Pr o j e c t M a n a g e r Pr o j e c t E n g i n e e r CA D D D e s i g n e r I I 220.00$ 175.00$ 130.00$ 85.00$ Retaining Wall Analysis Provide Title Sheet, Index & Site Map 12 1,380.00$ 2 4 6 Prepare Retaining Wall Plan & Profile Layout with Table of Quantities.60 6,900.00$ 8 24 28 Prepare Retaining Wall Miscellaneous Details, Geotechnical Data & Ret. Wall Typ. Sections 30 3,450.00$ 4 12 14 Prepare SW3P & EPIC Drawings 5 605.00$ 1 2 2 Provide External Stability Checks and Calculations 11 1,565.00$ 3 8 Prepare Specifications & General Notes 8 1,130.00$ 2 6 Provide Construction Phase Services 8 1,130.00$ 2 6 QAQC Data, Calculations and Estimates 2 440.00$ 2 TOTAL 136 16,600.00$ 2 22 62 50 Expenses Reproduction of Deliverable 50.00$ Mileage/Travel (Flight/Site Visits)500.00$ Subtotal 550.00$ LAN Services 17,150.00$ Sub Consultant Services (Geotechnical - Raba Kistner)5,950.00$ Total Fee (Not to Exceed):23,100.00$ Schertz Fee Estimate 01-30-15 - Attachment 3.xls 1/30/2015 Page 1 of 1 Attachment 4 Additional Services and/or Expanded Scope of Services ADDITIONAL SERVICES The following services shall be considered outside of the Basic Scope of Services:  Additional site visits (3 proposed site visits scoped)  Additional geotechnical data collection beyond limits of initial scope  Construction observation from geotechnical engineer Additional services would be provided under a separate task order. 10101 Reunion Place, Ste 200 • San Antonio, Texas 78216 • 210.499.5082 • Fax: 210.499.5157 • www.lan-inc.com Ms. Kathryn J. Woodlee, PE, CFM December 8, 2014 City Engineer City of Schertz 10 Commercial Place, Building 2 Schertz, TX 78154 Re: Woodland Oaks Drive Railroad Tie Retaining Wall Condition Assessment Dear Ms. Woodlee: Per your request, on October 21, 2014, Lockwood, Andrews & Newnam (LAN), Inc. conducted a condition assessment on a railroad tie retaining wall (See Figure A) located along the Northwest corner of Woodland Oaks Drive and around the intersection of Woodland Oaks Drive and Woodbridge Way in San Antonio, TX. As a result of our field investigation, we observed the seven to nine course (5’- 3” typical) tall railroad tie retaining wall to be in a failed condition (Condition Rating of 0, See Figure B). The west side portion of the retaining wall was observed to be experiencing extreme external (overturning) and internal (fascia budging/bowing) stability issues. The stability issues appear to be resulting from the omission of deadmen behind the retaining wall (See Figure C). The visible anchor posts (or tiebacks) were measured to be 15” to 18” long, and deadmen appear to have been completely omitted during construction. Deadmen are critical components that are used to resist overturning and sliding forces for this type of retaining wall. Figure A: Picture of Existing Railroad Tie Retaining Wall Figure B: Clarification of Condition Ratings Ms. Kathryn J. Woodlee, PE, CFM City of Schertz December 8, 2014 Page 2 10101 Reunion Place, Ste 200 • San Antonio, Texas 78216 • 210.499.5082 • Fax: 210.499.5157 • www.lan-inc.com Figure C: Typical Railroad Tie Retaining Wall Components Potential Solution Options: The existing retaining wall can be removed and the grade separation can be accommodated with a 4:1 slope back to existing grade. The new slope will need to be protected from erosion. Where there is limited ROW and a slope is infeasible, a retaining wall suitable for a cut-condition (e.g.; concrete block wall, sheet pile wall, concrete cantilever spread footing wall, soldier pile wall, etc.) should be used. Depending on ROW limits, a temporary construction easement may be needed to construct the new Ms. Kathryn J. Woodlee, PE, CFM City of Schertz December 8, 2014 Page 3 10101 Reunion Place, Ste 200 • San Antonio, Texas 78216 • 210.499.5082 • Fax: 210.499.5157 • www.lan-inc.com wall. Once geotechnical and survey data is obtained, the most feasible wall type can be selected during design. Since the surrounding area is known to have limestone at the surface, if a sheet pile wall is selected, an H-pile fitted with a driving shoe will need to be driven ahead of the line of sheet piles to fragment the limestone, enabling the sheet piles to be driven without damage. Furthermore, if a sheet pile wall is selected, a concrete or masonry veneer can be placed in front of it to accommodate any desirable aesthetics. However, driving piles in a residential area may create noise and vibrations complaints from the surrounding residents. Concrete Block Wall Example Concrete Cantilever Spread Footing Wall Example Ms. Kathryn J. Woodlee, PE, CFM City of Schertz December 8, 2014 Page 4 10101 Reunion Place, Ste 200 • San Antonio, Texas 78216 • 210.499.5082 • Fax: 210.499.5157 • www.lan-inc.com Design of the new retaining wall will need to account for any dead load surcharge (i.e.; any existing surrounding structures) behind the wall using AASHTO LRFD Article 3.11.6. Furthermore, construction should utilize temporary special shoring to avoid adversely affecting any structures behind the existing wall during the construction of the new wall. Using an appropriate design and construction sequence, the existing west side portion of the retaining wall could potentially be removed without adversely affecting the east side portion of the retaining wall. However, the east side portion of the retaining wall was also built without deadmen and is in serious condition (Condition Rating of 3). The uncertainty of when it will fail and the possibility of it by chance failing during construction of the new wall or shortly after is a concern. In addition, keeping the east side portion of the retaining wall in place could create a public safety issue because it is in front of a sidewalk and has known stability issues. Due to these concerns, LAN recommends the removal and replacement of the entire wall along Woodland Oaks Drive. Should we be able to assist you further on this or any other problem, please contact me at 214.765.8704 or jaterrazas@lan-inc.com. We appreciate this opportunity to serve you. Sincerely, Johnathan A. Terrazas, P.E. Senior Structural Engineer Lockwood, Andrews & Newnam, Inc. Texas Registered Firm No. F-2614 Attachments: Survey Data COVERED BRIDGE W O O D B RI D G E W A Y W O O D B RI D G E W A Y N =13757400.19 E =2198297.17 Z =790.35 CP# 4 N =13757219.96 E =2198527.95 Z =773.59 CP# 5 N =13757420.28 E =2198464.77 Z =779.47 CP# 2 N =13757434.98 E =2198354.73 Z =787.59 CP# 3 N =13757265.54 E =2198448.59 Z =778.10 CP# 1 FF=773.54' BLOCK 24 LOT 1 BLOCK 25 LOT 1 BLOCK 25 LOT 2 BLOCK 25 LOT 3 BLOCK 25 LOT 4 BLOCK 25 LOT 5 BLOCK 25 LOT 37 BLOCK 25 LOT 36 BLOCK 24 LOT 2 VOL. 6, PG. 162 SUBDIVISION UNIT-1 WOODBRIDGE =IRON ROD FOUND LEGEND WO O D LA N D O A KS D R D RI V E C O N C. D RI V E C O N C.CONC. WALK FF=790.33' FF=791.76' FF=780.49' AHEAD SIGN STOP SIGN SIGHT LIMITED SIGN LIMIT SPEED C O N C. W A L K VOL. 6, PG. 162 SUBDIVISION UNIT-1 WOODBRIDGE BLOCK 24 LOT 68 BLOCK 24 LOT 67 BLOCK 24 LOT 66 (5 0' R. O. W.) (6 0 ' R.O .W .) CONC. DECK WOOD HOUSE CO N C . WA L K CO N C . WA L K WALL (LEANING) RETAINNING RAILROAD TIE R.O.W. APPROX. WALL RETAINNING RAILROAD TIE BOTTOM OF WALL RETAINNING RAILROAD TIE BOTTOM OF FENCE WOOD PRIVACY TYPICAL WALL RETAINNING RAILROAD TIE (5 0' R. O. W.) WALL RETAINNING RAILROAD TIE GUTTER C O N C. W A L K SIGN STOP WALL RETAINNING RAILROAD TIE WALL RETAINNING RAILROAD TIE BOTTOM OF FF=780.12' R.O.W. APPROX. LIGHT STREET BLOCK 25 LOT 38 C O N C. W A L K CURB 0 Schertx, TX HORZ. 1" = 50' SCALE: 25 50 December 2014WOODLAND OAKS AND WOODBRIDGE EXISTING RETAINING WALL AT Tel 210-499-5082 Fax 210-499-5157 San Antonio, Texas 78216 10101 Reunion Place, Suite 200 Tel 210-499-5082 Fax 210-499-5157 San Antonio, Texas 78216 10101 Reunion Place, Suite 200 Agenda No. 4 CITY COUNCIL MEMORANDUM City Council Meeting: February 10, 2015 Department: Engineering Subject: Ordinance No. 15-T-09 – An ordinance by the city council of the city of Schertz, Texas authorizing a budget adjustment for the Thoroughfare Plan and Roadway Impact Fee Study in the amount of $130,000.00. (First Reading) BACKGROUND The purpose of the Master Thoroughfare Plan is to provide a framework of land use and infrastructure which will serve as a guide for the efficient movement of vehicles throughout the growing City. The updated Plan will provide goals and objectives for achieving that efficient movement by providing for public input, evaluating projected growth patterns, and forecasting travel needs through travel demand modeling. A roadway impact fee program will provide a funding mechanism for the implementation of identified capital improvements over a 10-year planning period. In addition to providing a revenue stream, the impact fee program will ensure that new development projects are assessed a fair share of costs for facilities necessitated by new growth. The City publicly requested qualifications from firms to provide the Professional Engineering services necessary to complete an update of the City’s Master Thoroughfare Plan and Transportation Impact Fee Study. Staff is going to recommend that the City enter into a contract with Freese and Nichols, Inc. (FNI) to conduct this study. The City received responses to the RFQ from two well qualified professional engineering firms. Key City Staff reviewed the submissions and conducted interviews with both. After review of scoring, the City contacted FNI and requested a scope and cost proposal regarding the Thoroughfare Plan Update and Roadway Impact Fee Study. Final negotiations with FNI have been held and the City is ready to proceed with approval of the contract. FNI will provide a functional roadway classification system, update the City’s roadway design and development standards, review access management standards and provide recommendations for a capital improvements plan of short- and long-term roadway improvement needs. The Plan will be supported through a public process that includes the input of a Steering Committee, public meetings, and a public hearing process for plan adoption. Forecasts prepared during the preparation of the updated Thoroughfare Plan will be used to establish the impact fee Capital Improvement Plan as required by the Texas Local Government Code. A roadway impact fee credit analysis will also be conducted in order to determine the maximum possible cost per service unit. FNI has prepared a proposal to complete the work and the task fees are as follows: Master Thoroughfare Plan: $ 91,910 Roadway Impact Fee Study: $116,040 Contingency: $ 2,050 Total: $210,000 The Capital Recovery Water Fund will provide funding for the Roadway Impact Fee Study portion in the form a loan program of $116,000. The remaining $94,000, the Master Thoroughfare Plan, will be funded through the General Fund. In FY 2013-14 the General Fund allocated $40,000 toward this project and in FY 2014-15 Water & Sewer allocated an additional $40,000 for a total of $80,000 that has already been approved. This ordinance will approve the remaining $130,000. Goal Approve Ordinance 15-T-09 to allocate an additional $130,000 for this project. Community Benefit Through proper planning, the City can generate revenue to be used for expansion and improvement of its roadway systems to serve the growing community. Summary of Recommended Action Staff recommends Council approve the first reading of Ordinance 15-T-09 to budget an additional $130,000 from the General Fund and the Capital Recovery Water Fund for the Thoroughfare Plan Update and Roadway Impact Fee Study Project. FISCAL IMPACT In FY 2013-14 $40,000 was set aside for this project out of the General Fund. To fully fund the General Fund portion of the study of $94,000, an additional $54,000 will need to be authorized. The City is recommending Council recognize an additional $34,392 in collected property taxes and use $19,608 from the General Fund Contingency to fund the remaining $54,000. The property taxes do not reflect additional taxation on the citizens but the total collections authorized for FY 2014-15 are coming in higher than expected. Overall there is no expected impact on the fund balance and the General Fund will still plan on returning $308,955 to fund balance as in the original budget presentation. Another $40,000 was budgeted out of the Water & Sewer Fund in FY 2014-15. This fund will no longer contribute toward the project and will show an additional $40,000 to be returned to its fund balance. In place of the Water & Sewer Funds contributions the Capital Recovery Water Fund will increase its budget by $116,000 for the Roadway Impact Fee Study in the form of a loan to be paid back by future roadway impact fee collections. The cost of the project is $207,950 to be paid for from the Master Thoroughfare Plan and Roadway Impact Fee Study Project Account and the funding for this project will be transferred from the General Fund and the Capital Recovery Water Fund. RECOMMENDATION Staff recommends Council approve the first reading of Ordinance 15-T-09 to budget an additional $130,000 for the Thoroughfare Plan Update and Roadway Impact Fee Study Project. The funding of which will come from the General Fund and the Capital Recovery Water Fund. If the Ordinance is approved on first reading, Staff will submit a resolution for awarding the contract with FNI to Council on March 17, 2015, along with the second reading of this Ordinance. ATTACHMENTS Ordinance 15-T-09 ORDINANCE NO. 15-T-09 AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING A BUDGET ADJUSTMENT FOR THE THOROUGHFARE PLAN AND ROADWAY IMPACT FEE STUDY IN THE AMOUNT OF $130,000.00; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT WITH THIS ORDINANCE; AND PROVIDING AN EFFECTIVE DATE WHEREAS, pursuant to Ordinance 14-T-42, the City of Schertz (the “City”) adopted the budget for the City for the fiscal year 2014-2015 (the “Budget), which provides funding for the City’s operations throughout the 2014-2015 fiscal year; and WHEREAS, the City needs to increase the funding for the Thoroughfare Plan and Roadway Impact Fee Study amount by $130,000.00 in order to make up the difference between the original budgeted amount of $80,000 and the actual cost negotiated with the professional firm selected for the project; and WHEREAS, the City will fund the Roadway Impact Fee Study as a loan from the Capital Recovery Water Fund instead of the Water & Sewer Fund in the amount of $116,000 to be paid back with a portion of the collected roadway impact fees; and WHERAS, the City will increase the General Fund Budget by $110,392 necessary to fund the remainder of the study and will recognize $34,392 in additional property tax collections and will recognize $76,000 in interfund transfers to cover the increase; and WHEARA, the City shall remove the interfund charge of $40,000 from the Water & Sewer Fund originally budgeted for the study that will now be covered by the Capital Recovery Water fund; and WHEREAS, City staff recommends that the City Council of the City adjust the Budget and approve the increase for FY 2014-2015; and WHEREAS, the City Council of the City has determined that it is in the best interest of the City to adjust the Budget and increase the funding amount for FY 2014-2015; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS: Section 1. The City shall adjust the Budget and increase the General Fund budgeted amount for FY 2014-2015 by $110,392, reduce the Water & Sewer Fund budgeted amount by$40,000, and increase the Capital Recovery Water budgeted amount by $116,000. Section 2. The City shall approve a total budget for the Thoroughfare Plan and Roadway Impact Fee Study of $210,000 which will be set aside in the Capital Projects Fund. Section 3. The table below shows the corrected total for the FY 2014-15 Budget: 2014-2015 Budget General Fund $25,496,480 Water & Sewer $17,768,563 Capital Recovery $652,109 Section 4. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Ordinance for all purposes and are adopted as a part of the judgment and findings of the Council. Section 5. All ordinances and codes, or parts thereof, which are in conflict or inconsistent with any provision of this Ordinance are hereby repealed to the extent of such conflict, and the provisions of this Ordinance shall be and remain controlling as to the matters resolved herein. Section 6. This Ordinance shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 7. If any provision of this Ordinance or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Ordinance and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City hereby declares that this Ordinance would have been enacted without such invalid provision. Section 8. It is officially found, determined, and declared that the meeting at which this Ordinance is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Ordinance, was given, all as required by Chapter 551, as amended, Texas Government Code. Section 9. This Ordinance shall be effective upon the date of final adoption hereof and any publication required by law. PASSED ON FIRST READING, the 10th day of March, 2015. PASSED, APPROVED and ADOPTED ON SECOND READING, the 17th day of March, 2015. CITY OF SCHERTZ, TEXAS Michael Carpenter, Mayor ATTEST: - 2 - Brenda Dennis, City Secretary (CITY SEAL) - 3 -