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23-R-24 Standard Utility Agreement-Riata Lift StationRESOLUTION NO. 23-R-24 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS, AUTHORIZING THE CITY MANAGER TO ENTER INTO A STANDARD UTILITY AGREEMENT WITH THE STATE OF TEXAS FOR THE RELOCATION OF UTILITIES — SPECIFICALLY THE RIATA LIFT STATION - ALONG 11135 IN PREPARATION FOR THE IH 35 NEX PROJECT WHEREAS, the Texas Department of Transportation (TxDOT) is undertaking the Interstate Highway 35 North East Expansion (IH 35 NEX) Project and has acquired additional right of way for the widening of the highway; and WHEREAS, the Riata Wastewater Lift Station of the City of Schertz, Texas, (City) is located in conflict with the planned TxDOT improvements to IH 35; and WHEREAS, the State of Texas will pay to the City of Schertz the costs incurred in adjustment, removal, and relocation of the Riata Lift Station and Wastewater Mains; and WHEREAS, City Staff has recommended that the City enter into a Standard Utility Agreement (SUA) with the State of Texas for the relocation of utilities along Interstate Highway 35 (Riata Lift Station and Associated Gravity and Force Mains) and reimbursement of project costs. NOW THEREFORE, 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 the TxDOT Standard Utility Agreement in substantially the form set forth as 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resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein.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 14th day of March, 2023. CITY OF SCHERT •XAS Ralp G ierr ayor ATT Sheila Edmondson, City Secretary Form ROW-U-35 (Rev.10/20) Page 1 STANDARD UTILITY AGREEMENT U Number: N/A Utility ID: 000014203 District: San Antonio County: Comal Federal Project No.: NH 1702(809) Highway: IH 35 ROW CSJ: 0016-05-116 From: Guadalupe/Comal County Line Highway Project Letting Date: 9/1/2026 To: FM 1103 This Agreement by and between the State of Texas, acting by and through the Texas Transportation Commission, ("State"), and City of Schertz, ("Utility"), acting by and through its duly authorized representative, shall be effective on the date of approval and execution by and on behalf of the State. WHEREAS, the State has deemed it necessary to make certain highway improvements as designated by the State and approved by the Federal Highway Administration within the limits of the highway as indicated above (the "Highway Project"); WHEREAS, the proposed Highway Project will necessitate the adjustment, removal, and/or relocation of certain facilities of the Utility as indicated in the following statement of work: Due to conflicts with the proposed 135 NEX Northbound Frontage Road paving, grading, and drainage improvements between centerline Sta. 1101+00 and Sta. 1105+00, the City of Schertz proposes to abandon their existing Riata Lift Station, portions of their existing 8- Inch Gravity Sewer Main, and portions of their existing 6-Inch Sewer Forcemain that are within the proposed TxDOT Right -of -Way. The existing City of Schertz utility infrastructure is currently located outside of the existing TxDOT Right -of -Way, within City of Schertz easement. The existing longitudinal utility improvements, the gravity sewer main and force main, total approximately 745 linear feet in length. The City of Schertz proposes to replace the existing lift station, gravity sewer main, and force main to be located outside of the proposed TxDOT Right -of -Way, within City of Schertz easement aquired for this project; and more specifically as shown in the Utility's plans, specifications and estimated costs, which are attached hereto as Attachment "A". WHEREAS, the State will participate in the costs of the adjustment, removal, and relocation of certain facilities to the extent as may be eligible for State and/or Federal participation. WHEREAS, the State, upon receipt of evidence it deems sufficient, acknowledges the Utility's interest in certain lands and facilities that entitle it to reimbursement for the adjustment, removal, and relocation of certain of its facilities located upon the lands as indicated in the statement of work above. NOW, THEREFORE, BE IT AGREED: The State will pay to the Utility the costs incurred in adjustment, removal, and relocation of the Utility's facilities up to the amount said costs may be eligible for State participation. All conduct under this agreement, including but not limited to the adjustment, removal, and relocation of the facility, the development and reimbursement of costs, any environmental requirements, and retention of records will be in accordance with all applicable federal and state laws, rules and regulations, including, without limitation, the Federal Uniform Relocation Assistance and Real Property Acquisition Policies Act, 42 U.S.C. §§ 4601, et seq., the National Environmental Policy Act, 42 U.S.C. §§ 4321, et seq., the Buy America provisions of 23 U.S.C. § 313 and 23 CFR 635.410, as amended, Texas Transportation Code § 223.045, the Utility Relocations, Adjustments, and Reimbursements provisions of 23 CFR 645, Subpart A, and the Utility Accommodation provisions of 23 CFR 645, Subpart B. Initial Date Initial Date TxDOT Utility Forth ROVV-U-35 (Rev. 10120) Page 2 The Utility shall supply, upon request by the State, proof of compliance with the aforementioned laws, rules, regulations, and guidelines prior to the commencement of the adjustment, removal, and relocation of the facility. The Utility shall not commence any physical work, including without limitation site preparation, on the State's right of way or future right of way, until TxDOT provides the Utility with written authorization to proceed with the physical work upon TxDOT's completion and clearance of its environmental review of the Highway Project. Any such work by the Utility prior to TxDOT's written authorization to proceed will not be eligible for reimbursement and the Utility is responsible for entering any property within the proposed limits of the Highway Project that has not yet been acquired by TxDOT. This written authorization to proceed with the physical work is in addition to the authorization to commence work outlined below. Notwithstanding the foregoing, the provisions of this paragraph are required only when TxDOT has not obtained completion and clearance of its environmental review of the Highway Project prior to the execution of this Agreement by the State and the Utility. The Utility shall comply with the Buy America provisions of 23 U.S.C. § 313, 23 CFR 635.410, as amended, and the Steel and Iron Preference provisions of Texas Transportation Code § 223.045 and, when products that are composed predominately of steel and/or iron are incorporated into the permanent installation of the utility facility, use domestically manufactured products. TxDOT Form 1818 (Material Statement), along with all required attachments, must be submitted, prior to the commencement of the adjustment, removal, and relocation of the facility, as evidence of compliance with the aforementioned provisions. Failure to submit the required documentation or to comply with the Buy America, and Steel and Iron Preference requirements shall result in: (1) the Utility becoming ineligible to receive any contract or subcontract made with funds authorized under the Intermodal Surface Transportation Efficiency Act of 1991; (2) the State withholding reimbursement for the costs incurred by the Utility in the adjustment, removal, and relocation of the Utility's facilities; and (3) removal and replacement of the non- compliant products. The Utility agrees to develop relocation or adjustment costs by accumulating actual direct and related indirect costs in accordance with a work order accounting procedure prescribed by the State, or may, with the State's approval, accumulate actual direct and related indirect costs in accordance with an established accounting procedure developed by the Utility. Bills for work hereunder are to be submitted to the State not later than one (1) year after completion of the work. Failure to submit the request for final payment, in addition to all supporting documentation, within one (1) year after completion of the work may result in forfeiture of payment for said work. When requested, the State will make intermediate payments at not less than monthly intervals to the Utility when properly billed. Such payments will not exceed 90 percent (90%) of the eligible cost as shown in each such billing. Intermediate payments shall not be construed as final payment for any items included in the intermediate payment. The State will, upon satisfactory completion of the adjustment, removal, and/or relocation and upon receipt of final billing prepared in an approved form and manner and accounting for any intermediate payments, make payment in the amount of 90 percent (90%) of the eligible costs as shown in the final billing prior to audit and after such audit shall make an additional final payment totaling the reimbursement amount found eligible for State reimbursement. Alternatively, the State agrees to pay the Utility an agreed lump sum of $ N/A as supported by the attached estimated costs. The State will, upon satisfactory completion of the adjustments, removals, and relocations and upon receipt of a final billing, make payment to the Utility in the agreed amount. Upon execution of this agreement by both parties hereto, the State will, by written notice, authorize the Utility to perform such work diligently and to conclude said adjustment, removal, and relocation by the stated completion date which is attached hereto in Attachment "C". The completion date shall be extended for delays caused by events outside the Utility's control, including an event of Force Majeure, which shall include a strike, war or act of war (whether an actual declaration of war is made or not), insurrection, riot, act of public enemy, accident, fire, flood or other act of God, sabotage, or other events, interference by the State or any other party with the Utility's ability to proceed with the work, or any other event in which the Utility has exercised all due care in the prevention thereof so that the causes of other events are beyond the control and without the fault or negligence of the Utility. This agreement in its entirety consists of the following elements: Initial Date Initial Date TxDOT Utility Form ROW-U-35 (Rev. 10/20) Page 3 Standard Utility Agreement — ROW-U-35; • Plans, Specifications, and Estimated Costs (Attachment "A"); • Accounting Method (Attachment "B"); • Schedule of Work (Attachment "C"); • Statement Covering Contract Work — ROW-U-48 (Attachment "D"); • Utility Joint Use Agreement — ROW-U-JUA and/or Utility Installation Request — Form 1082 (Attachment " E°); • Eligibility Ratio (Attachment "F"); • Betterment Calculation and Estimate (Attachment "G"); and • Proof of Property Interest — ROW-U-Affidavit (Attachment "H"). All attachments are included herein as if fully set forth. In the event it is determined that a substantial change from the statement of work contained in this agreement is required, reimbursement therefore shall be limited to costs covered by a modification or amendment of this agreement or a written change or extra work order approved by the State and the Utility. This agreement is subject to cancellation by the State at any time up to the date that work under this agreement has been authorized, and such cancellation will not create any liability on the part of the State. However, the State will review and reimburse the Utility for eligible costs incurred by the Utility in preparation of this Agreement. The State Auditor may conduct an audit or investigation of any entity receiving funds from the State directly under this contract or indirectly through a subcontract under this contract. Acceptance of funds directly under this contract or indirectly through a subcontract under this contract acts as acceptance of the authority of the State Auditor, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. An entity that is the subject of an audit or investigation must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The Utility by execution of this agreement does not waive any of the rights that the Utility may have within the limits of the law. It is expressly understood that the Utility conducts the adjustment, removal, and relocation at its own risk, and that the State makes no warranties or representations regarding the existence or location of utilities currently within its right of way. Initial Date Initial Date TxDOT Utility Forth ROW-U-35 (Rev. 10/20) Page 4 The signatories to this agreement warrant that each has the authority to enter into this agreement on behalf of the party represented. UTILITY Utility: City of Schertz Name of Utility By' Authorized Signature Steve Williams, ICMA-CM, MPA, CGFO Print or Type Name Title: City Manager Date: Initial Date Initial Date TxDOT Utility EXECUTION RECOMMENDED: Director of TP&D (or designee), San Antonio District THE STATE OF TEXAS Executed and approved for the Texas Transportation Commission for the purpose and effect of activating and/or carrying out the orders, established policies or work programs heretofore approved and authorized by the Texas Transportation Commission. By: Date: District Engineer (or designee) Form ROW-U-35 (Rev. 10/20) Page 5 Attachment "A" Plans, Specifications, and Estimated Costs All material items within cost estimate that must meet Buy America or Steel and Iron Preference Provision requirements must be indicated with an asterisk (*). ❑ Currently, we do not have Buy America required materials planned for this project. In the event that Buy America compliant materials are used during construction on this project, compliance documentation will be provided. ❑ There are non -domestic iron and steel materials in this project that fall under the De Minimus equation. Calculation showing the total cost does not exceed one -tenth of one percent (0.1 %) of the individual utility agreement amount or $2,500.00, whichever is greater is required. ® We understand the Buy America Compliance Requirements and will supply the required documentation to TxDOT indicating compliance with this provision. 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FKz m j LL z 0 m - 4¢ x .• i<F ma `'° a Zi ws O r ipa >O¢3�0 44 �Wb¢ ¢w OFr pO wn ¢a m jfy r3oi4- Zzr rw Fw� i znn m Forth ROW-U-35 (Rev. 10/20) Page 6 Attachment "B" Accounting Method ® Actual Cost Method of Accounting The utility accumulates cost under a work order accounting procedure prescribed by the Federal or State regulatory body and proposes to request reimbursement for actual direct and related indirect costs. ❑ Lump Sum Method of Accounting Utility proposed to request reimbursement based on an agreed lump sum amount supported by a detailed cost analysis. Initial Date Initial Date TxDOT Utility Riata Lift Station - City of Schertz Lift Station and Off -Site Utilities Relocation Project 14mil • •..•. 'I Preliminary 100% Opinion of Probable Proiect Costs Name and Phase: Date: 2123/23 Bid Item J Bid Item Description j Quantity Unit J Unit Price Total Cost General 1 MOBILIZATION BONDS & INSURANCE 1 EA $ 175.000.00 1 $ 175,000.00 Subtotal General: $ 175 000.00 Erosion and Sedimentation Controls 1 SILT FENCE 660 LF $ 3.50 $ 2,310.00 2 _............................................_......................................._..._.....................................................................,....,...............,.........................................................,._.........._.............._.._ STABILIZED CONSTRUCTION ENTRANCE/EXIT 1 EA $ 2,500.00 $ 2,500.00 ................................................................................................................................................................................................................................_............................................ TREE PROTECTION FENCING 11 TOTAL TREES ....................._.........................................................................................._.............................. 245 LF $ 5.00 $ 1,225.00 .......... .. '2' 5 06 _.._........_.._._,...._._3 ............._....._._..........._..........._............._................._........................................_........_.........._._...._._...........)................,.._.._........_.........__.....................,.._..........................,....................... 4 TREE REMOVAL 4 EA $ 250.00 .... $ 1,000.00 5 SITE RESTORATION & REVEGETATION 4,675 SY $ 4.00 $ 18 700.00 Subtotal Erosion and Sedimentation Controls $ 25,735.00 Off -Site Utilities 1 SITE CLEARING &RIGHT-OF-WAY PREPARATION 0.74 AC $ 10,000.00 $ 7,400.00 2 TRENCH & EXCAVATION SAFETY PLAN AND IMPLEMENTATION 5..._............................_.,.....,..............._................_...........)............_.,._............ 760 LF $ 45.00 $ 34,200.00 ...........................................................................,......................._.......................................................... 3 6" PVC C900 DR 14 FORCE MAIN PIPING 360 .......................... LF ... ..... .................................. $ 110.00 ...... ...... _............ ................. $ 39,600.00 _._......._........_............_._............................................._...................._............_,..._......._,........_...._.................._...................................................................._............................................................ 26 GRAVITY MAIN PIPING 8' - 25' 5...._......._._.)........_.........._....._.__......................_........__,........................._.............................. 400 LF_ $ 200.00 $ 80.000.00 ........................................,,..................................................... 5 5' DIA. WW MANHOLE 1 .............................0...,............................_.....00......... EA $ 8,500.00 $ 8,500.00 6 5' DIA. DOGHOUSE MANHOLE 1 EA $ 25,000.00 $ 25,000.00 ......................................................................__._..................,_..._......._._..._......._.�......................_.._............_......._...................I.....__.........._..........._, SMARTCOVER SYSTEM...VML!2LE A-2L.............. 1 EA ._..............................................._...._............................._...... 12 000.00 ,$.............................................$..................s......_.......... 12 000.00 ........................ ........................ 8 —._,.........._...,,...,._....,............................................................................... EXTRA DEPTH MANHOLE 20 VF $ 350.00 $ 7,000.00 9 DUCTILE IRON FITTINGS 0.5 TON $ 25,000.OD $ 12,500.00 ..... .0 ............................... ......................................a...._...................._...._........................................_..............,...............,,......,,._......_..„._..._........................._............................._........................................._................ CONNECT TO EX. GRAVITY ....................................,_._,.............................._._...—..._.....__...-........... _.—..._........................_............................._............................._.........._......_........_.. ........................,_,........ 1.1.............._...-...... . CONNECT TO EX. FORCE MAIN 1 EA $ 2,SOO.OD $ 2,500.00 ...._................._..............._._._........................._....,..................................................-........_.,......_._FN.............RAVITY 12 ABANDONMENT IN PLACE O E G MAIN AND MANHOLES....,_...._..................._..._,........._......1..........�....................20 $ 000.00...............20 ....................,..............._............................_......................... 000..a..... $ 0 13 ABANDONMENT AND REMOVAL OF EX..FORCE MAIN_.............,............................_......._....................................,_......._...................._ 1 EA $ 25,000.00 $ .00 14 ASPHALT PAVEMENT REPAIR INCL. CURB &GUTTER 106 SY $ 250„00 ...... $ 26,500.00 .......... 1515 ................... ............................�......,...... _ ......................................................... ..... BYPASS PUMPING PLAN AND IMPLEMENTATION TOTAL PROJECT �_ �...,.. ._ 1 EA $ ,25,000:00 $ ;00 ...................... 16 ................................ _ ............... ...,............... .. . . DEWATERING PLAN &IMPLEMENTATION _ _ 1 -..........................,............................................_. EA $ 7,500.00 ..... $ 7,500.00 _......_._._._...._....._..............._. ...._....._..............1.7................................. MATERIAL TESTING ._...................__.............._._. _..__._..._—..._....__.,__,_..._...._........................................._.. 1 EA $ 5,000.00 $ 5,000.00 Subtotal Off -Site Utilities: $ 346,700.00 Lift Station 1 SITE CLEARING &RIGHT-OF-WAY PREPARATION 0.42 ,.,.,...,.,...,..,......., AC ..............................................................,._, $ 10,000.00 $ 4,200.00 ....,...........,,,........., ..,................................................................,....._..............,.........,... LIFT STATION E WELL EXCAVATION SAFETY (PLAN AND 1 EA $ 100,000.00 $ 100,000.00 2 _........._..................._............ ... ................. ........ ......... ..... ....... _.. ................................_.._................_............_.................................._......._.....................)................._........... 3 ... _._.._._.._.....................__.................._.....—....._._..,._........_._..._................__.............. LIFT STATION SITE PIPING" 1 EA $ 35,000.00 .... ..... .... ............. .......... $ 35,000.00 ....,............................................................. 4 ........... ......... ..................._......._..._..._......._.............._.._........._...._....._._......._...._.........__._._......................_.._......_......................................................................................_............._........_._........ 6" PLUG VALVE W/HAND WHEEL' 2 EA .........$........-•5,000....... $ 3,750.00 $ 7,500.00 5.....................................s„CHECK VALVE*................................................._,_......_._................__,............__.................-......................_.....,_..........._...................3........ .._......15,000.00 .....,..,,,,.....,,.......,,,., 6 .,....,....,.........................................._,....................._......_.._._......................._....__......._......................................_...._..._....... 6" PLUG VALVE W/BOX' 2 _...................._...........-........................ EA .... _.. $ 3,500.00 ....... ..,...._..........._..-....._.... $ 7,000.00 _..... ...... _......................._........_.,..........._.._....................................................._._.,....................................................._....._......................_......._.............................._..................................... 7 6 EMERGENCY BY- PASS INCLUDING CONCRETE EQUIPMENT PAD' __.........._......................._.....................,...._......................,.............._._.._....._....,............. 1 EA $ 12,500.00 $ 12,500.00 ...................._....................,.....,........._...........................................................-........._....,_..........,...................................................._....................................................................._.................._........._...... 8 COMBINATION AIRIVACUUM RELEASE VALVE' _..............................._.,......,_......._................._......................................._.........._...._................... 1 EA $ 4,500.00 $ 4,500.00 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,_....,......._._..,..........._,...................... 9 DUCTILE IRON FITTINGS_ ,...... .....,...... ........ ........ ... ...................... ...........,....................................... 10 ...... SUBMERSIBLE PUMP' 2 EA $ 115,000.oD $ 230,000.00 ...................................................................................................._........_......................................... 11 _._..................._..._.........__..............,._......................................._._.....,_..,............,..........,................_,........................................,.....,.....,............,...,,............................... 12 DIA. PRECAST CONCRETE WET WELL 20.5 DEPTH 1 ........ _.............._...._..,......................._ EA $ 425,000.00 ............................._...................._._._.......... $ 425,000.00 e................_ .........._..................,......................................._.............................................._......................................._.._......._............._....................._..............._........................._........_.._._......_,........ 12 PRE -CAST CONCRETE VALVE VAULT 1 EA $ 35,000.00 $ 35,000.00 ......................................................................................................................................................................................._............... 13 _.._........................_.................._....._........................................................._...................... LIFT STATION APPURTENANCES ...........,....,._......_........., 1 EA ...,......,.......,...........,......,.._................_.,......................_..............._........... .......................,.....,.,...............,.........,...,.....,......,.,.,.., $ 150,000.00 $ 150,000.00 .................._......................,._........................................_............................................................................._.........._.................._........_..............._............................................................................... EX. LIFT STATION ABANDONMENT (INCLUDING SITE, PAVEMENT, WET WELL, ELECTRICAL, AND ALL APPURTENANCES DETAILED ON THE DEMO 1 EA $ 95,000.00 $ 95,000.00 14 .... ,........ ..............................._..SHEETS)....... 15 ....... _._................ ...... ........ _...... ....... .... ,..____...... .._..... .... ................... _.._.... _......... _...... _........ ......... ..... ._............ PIPE BOLLARD" ..... _...... ............ .... 14 .......... ....... EA ...... ...... ............. .._ $ 1,350.00 "I...................50.00.. .... _............. ...................... ..... $ 18,900.00 _$..........41,300.00. 1fi............,..................... ASPHALT PAVEMENT,.........,.._,.....,.............._........................................,.,..............................................,......._............_........,................ 826.........SY.... ........ ...... ..... ,...... ,..... .... ................_................................_............ 1....._....._................... .............................................................................._........._ _._.. _._.,.............._....._......................................................................................._....... FLUSH CURB _..._.,............... 664 11,620.00 18 WEED PROTECTION AND ROCK AROUND SITE 1,205 SY $ 25.00 $ 30,125.00 .................................................................................................,.....,....,,.......................... 19 ............................. ........................... ......... ... ................. .. SITE WATER SERVICE' 1.. ...... EA.......$ .. ... .........5,500.00.. ....... ..._............... ... 0........... .00 20............. ......... SECURITY FENCING......... _...._...._..._......._. 447 LE $ 75.00 $ 33,525.00 21....._. SECURITY GATE" 2 EA $ 4,000.00 $ 8,000.00 22 DEWATERING PLAN & IMPLEMENTATION 1 -......_.......................,....................._..........._..................................._..._._............_........................ EA $ 35,000.00 $ 35,000 000 ..................._.........................._..............................................................................................._...................................._._.._._...........................................__...................._........_..............................._..._....... 23 MATERIAL TESTING 1 EA $ 5,000.00 $ 5,000.00 ............................24 HYDROSTATIC TEST._.,.............................._._.._..__........................................_..............._._.................................._,.,....,.., .........,.....,..........._'........EA....................,...............,........,.. $ 7,500.00 ,...,,,,.,,.........,,......",,.,_ $ 7,500.00 ........ .....................................................- 25 ................................. ............................... ....................... ,._.................... ,.... ............ ...... ............................................._............_....._.............. _.... ..... ,....... ... DEMONSTRATION TESTING .......... _._....._.............. 1 ._................_...... EA .... ..... _._............ ..... _... $ 10,000.00 ........... _._................................. $ 10,000.00 26 ELECTRICAL SHELTER INCLUDING CONCRETE FOUNDATION' 1 EA $ 45,000.00 $ 45,000.00 .......... ....................,._.......................................................-...................._..................,_................_...................................._........................................................................ 27 _................_...._._,..........._....._,.,...._......................................._............................................_............._..................._._....... ELECTRICAL, INSTRUMENTATION & CONTROLS, & SITE LIGHTING' 1 EA $ 265,000.00 $ 265,000.00 28 SCADA TOWER INCLUDING FOUNDATION ............................................................................................_..........._......................_...........,......,._................_ ..............................................................._...................._.............................................. $ 25,000.00 $ 25,OOD.00 29 EMERGENCY GENERATOR INCLUDING CONCRETE FOUNDATION' 1 EA $ 135,000.00 $ 135,000.00 Page 1 SCIHIIHRUFZ� Riata Lift Station - City of Schertz CO Lift Station and Off -Site Utilities Relocation Project OPPORTUNITY Preliminary 100% Opinion of Probable Pro ect Costs Project Name and Phase : Riata Lift 1 ........... Owner: ....................................... 6i of Sch..... .-e it ................ . ........... . ............................................... . ............. . .......... . . . .. . ...... . ..................... . ... . ............. . .... Epqlne!erinafim: ........ ............. .. Y ,f��q .. . ............. . ................................ ...... .............. ..... ....... .... I .... . .......... I ............. .. Util En ineerin ..Gro 1p ... . ............ 9 . ......... y Project .......................... 8039-01 ........................................ ................... ........... . .......... . ...... . ................ . ................................................ . ... . ...................... Wastewater ............. . ... ... .Sewer EPLIA: ........................ . ......... . ... . ... . ....... ....... . ........ . ..... I .................................... Date: 2123123 Prepared By: David Kneuper Bid Item I Bid Item DescripNon Quantity I Unit I Unit Price I Total Cost CONSTRUCTION COST TOTAL: $ 2,389,605.00 Professional Services 7,..030.0 ......0 ................ ect . ........................... ...................... ................ 22,940,00l ........ . ...... -2 ........................ .Manager..........................._............._.......... .......................................... . ..... .............. UEG -Graduate UEG .......... .... . ........2?. .... HR ..... . ........... $ 100.00 . . .......... . .. . ....................... 00 $ 22.400..... .......... .........4 .... . ................ .. ..... ........... .................. .... .. . .i...........neer... . ........ ................................. .... . ..... .................................... . ........................ - .... .............. .1*..4..4... ....HR $....................8...&....0...0..... .$.........1...2...,.2...4..0....0...0.... ........ . .... . ..................... ....... ... .... ...... .................. .......................................................................................­*....... ........... UEG-Administrative 12 HR $ 55,00 $ 660.00 ..................... ............................... i*'*'**""'""'*"............................................................................................................................................................................................................................................. .. Sub-Consultantr ng................................................................................................................... ............ ......... .... .................................... . ........ . ..... ....................................... .... ......................... Ig dR ... $ 250.00 ........ . . . .. . ...................... . 10,500.00 ... . . .. ............ .. 8 ........ . ... . ............... . .................. . Sub -Consultant -:qqRt�qhnical Engineering ..39.5 H 130.00 $ 5,135.00 ... . . . . .. .... ... .. . ............ I ................... .. Sub-Consultant'q��y�!yl�!.��gine .... ........ ...................................... ... 27.5 I. ....................... ...... _Hl� ... ..... ............. ... .. .. 500.00 $ 5, . ... . .......... . .................. . ................... 10 ...................... . ................ ..... ........ ........ . ... I ..... .......................... ROW .. . ..................... 52 . ..... H! 150.001 ......... . ..... I ....... . . ... ............................. 11 . . . ..................................................... . ....... . .. . ................ . ........... . ................................ Sub -Consultant - Environmental 110 HR $ 139.00 $ 15_290.00 Subtotal Professional Services: $ 129,795.00 PERMANENT UTILITYIACCESSISITE EASEMENT.......... . . ................... . ... . ............... 39,730.0 SF $ 6.50 258 245.00 . ............................. ....... . ...................................... .............. TEMPORARY CONSTRUCTION EASEMENT $ 14,034.80 TOTAL PROJECT $2,791,679.80 This Preliminary Opinion of Probable Cast is based on Utility Engineering Group's (UEG) experience and Qualifications, and represents LIEG's bestjudgment. However, since UEG has no control over the cost of labor, materials, equipment, inflation and/or services provided by others, UEG does not guarantee that the actual construction cost will not vary from this Preliminary Opinion ol'Probable Cost *AJI material items that must meet Buy America or Steel and Iron Preference Provision requirements are inaicalea wim an astenSK (-) .: AVI 01...... DAVI. 11 IEUPER D �N ..... ..........•...... 96676d Page 2 Form ROW-U-35 (Rev. 10/20) Page 7 Attachment "C" Schedule of Work Estimated Start Date: July 10, 2023, (subject to physical work restrictions prior to the issuance of environmental clearance as required by the provisions of this agreement) Estimated Duration (days): 420 Estimated Completion Date: September 2, 2024 Initial Date Initial Date TxDOT Utility Form ROW-U-35 (Rev. 10120) Page 8 Attachment "D" Statement Covering Contract Work (ROW—U-48) (ROW—U-48-1, if applicable) Construction Contract: ❑ Utility performing with their own forces (timesheets will be required at the time of billing). ® Utility will use outside forces to perform the adjustment, complete attached ROW-U-48 or ROW-U-48-1 (joint bid). Engineering Contract: ❑ Utility performing with their own forces (timesheets will be required at the time of billing). ® Utility will use consultant contract (continuing contract rate sheets or fee schedule will be required). ❑ TxDOT will procure utility consultant. Initial Date Initial Date TxDOT utility ROW CSJ Number: 0016-05-116 County: Comal Federal Project No.: NH 1720(809) I, Steve Williams City of Schertz U-Number: 000014203 District: San Antonio Highway No.: IH 35 , a duly authorized and qualified representative of , hereinafter referred to as Owner, am fully cognizant of the facts and make the following statements in respect to work which will or may be done on a contract basis as it appears in the estimate to which this statement is attached. It is more economical and/or expedient for Owner to contract this adjustment, or Owner is not adequately staffed or equipped to perform the necessary work on this project with its own forces to the extent as indicate on the estimate. Procedure to be Used in Contracting Work ® A. Solicitation for bids is to be accomplished through open advertising and contract is to be awarded to the lowest qualified bidder who submits a proposal in conformity with the requirements and specifications for the work to be performed. Associated bid tabulations will be provided to the State. B. Solicitation for bids is to be accomplished by circulating to a list of pre -qualified contractors or known qualified contractors and such contract is to be awarded to the lowest qualified bidder who submits a proposal in conformity with the requirements and specifications for the work to be performed. Associated bid tabulations will be provided to the State. Such presently known contractors are listed below: 2. 3. 4. 5. C. The work is to be performed under an existing continuing contract under which certain work is regularly performed for Owner and under which the lowest available costs are developed. The existing continuing contract will be made available to the State for review at a location mutually acceptable to the Owner and the State. If only part of the contract work is to be done under an existing contract, give detailed information by attachment hereto. D The utility proposes to contract outside the foregoing requirements and therefore evidence in support of its proposal is attached to the estimate in order to obtain the concurrence of the State, and the Federal Highway Administration Division Engineer where applicable, prior to taking action thereon (approval of the agreement shall be considered as approval of such proposal). E. The utility plans and specifications, with the consent of the State, will be included in the construction contract awarded by the State. In the best interest of both the State and the Owner, the Owner requests the State to include the plans and specifications for this work in the general contract for construction of Highway in this area, so that the work can be coordinated with the other construction operations; and the construction contract is to be awarded by the State to the lowest qualified bidder who submits a proposal in conformity with the requirements and specifications for the work to be performed. If this option is chosen, attach form ROW-U-48-1, the terms of which are incorporated herein by reference. Signature City Manager Title Date * 48* Form ROW-U-35 (Rev. 10120) Page 9 Attachment "E" Utility Joint Use Agreement — (ROW-U-JUA) and/or Utility Installation Request — (Form 1082) ■❑ ►1 Initial Date TxDOT Utility Joint Use Agreement (ROW—U—JUA) Utility Installation Review/Permit Number: Initial Date Utility Forth ROW-U-35 (Rev. 10/20) Page 10 Attachment "F" Eligibility Ratio Eligibility Ratio established: % ❑ Non -interstate Highway (Calculations attached) ® Interstate Highway ROW Utility Manual Chapter 8, Section 2 In developing the ratio, line length or number of poles is restricted to facilities located within the existing and proposed highway right of way. Facilities located outside the existing and proposed right of way limits will not be used in developing the ratio. Please see example of eligibility ratio calculations below. Plan Sheet or Page# 1 2 3 4 Totals In Easement (Eligible) Existing # of Poles or LF 0 84 90 238 412 In Public ROW (Ineligible) Existing # of Poles or LF 0 22 385 96 503 Total Existing # of Poles or LF (Eligible) 412 Total Existing # of Poles or LF (Ineligible) 503 Total Existing # of Poles or LF 915 Total Existing # of Poles or LF (Eligible) divided by the Total Existing # of Poles or LF 45.03% Initial Date Initial Date TxDOT Utility Form ROW-U-35 (Rev. 10/20) Page 11 Attachment "G" Betterment Calculation and Estimate ❑ Elective Betterment Ratio established: % (Calculation attached and justification below) ❑ Forced Betterment (Provide supporting documentation) ® Not Applicable Elective betterment justification statement: Initial Date Initial Date TxDOT Utility Forth ROW-U-35 (Rev. 10120) Page 12 Attachment "H" Proof of Property Interest ❑ Supporting documentation of compensable property interest that establishes reimbursement eligibility as referenced in Texas Transportation Code §203.092. ❑ Property interest documented through applicable affidavits and required attachments. ❑ ROW-U-Affidavit ® The roadway improvement project is designated as an Interstate Highway project; therefore, no supporting documentation of compensable interest is required. Initial Date Initial Date TxDOT Utility