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Res 2014-132/Standard Utility Agreement for the SH 123 and Wonder World Relocations Project
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Res 2014-132/Standard Utility Agreement for the SH 123 and Wonder World Relocations Project
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5/7/2015 8:34:40 AM
Creation date
10/13/2014 9:21:55 AM
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Resolutions
Number
2014-132
Date
10/6/2014
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1
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5/7/15: Nancy came by and we have received the agreements with Jared's signature. Nancy or Shaun will FedEx the agreements to TxDOT.
10/7/2014: Received email from Shaun Condor:
Yes, I will handle it. I’m waiting on TXDOT to get me some comments. I will send you the version to sign as soon as I hear back from TXDOT; hopefully by the end of this week.
4/9/2015:
Good Morning,
Just wanted to give everyone an update on the Utility Agreement status for the City of San Marcos - SH 123 project. One of the comments from ROW Division’s review says that the eligibility ratio (93.6%) should be applied to the ROW costs. The Agreement shows that the ROW costs should be paid for 100%. (Since the ROW costs are $526k, it causes a $33k difference in reimbursement.)
I have a meeting setup with ROW Division next Tuesday morning at 8:30am to go over the project details and work out a solution. After the meeting we will have a plan on how to move forward.
I will keep everyone updated on the progress.
Thanks,
Beth
Elizabeth Ortego, P.E. | Utility/ROW Liaison
Project Delivery Team - Austin District
7901 N IH 35
Austin, TX 78753
Phone: (512) 832-7372 | Email: elizabeth.ortego@txdot.gov <mailto:elizabeth.ortego@txdot.gov>
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RESOLUTION NO. 2014-132R <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br />MARCOS, TEXAS AUTHORIZING THE CITY MANAGER TO ENTER <br />INTO A STANDARD UTILITY AGREEMENT WITH THE STATE OF <br />TEXAS, BY AND THROUGH THE TEXAS DEPARTMENT OF <br />TRANSPORTATION, PROVIDING FOR THE STATE TO REIMBURSE <br />THE CITY IN THE ESTIMATED AMOUNT OF $2,591,641.73 AND FOR <br />THE CITY TO PAY NON - REIMBURSABLE FUNDS IN THE <br />ESTIMATED AMOUNT OF $250,827.27 TO RELOCATE CITY UTILITY <br />FACILITIES IN CONNECTION WITH THE STATE HIGHWAY 123 AND <br />WONDER WORLD DRIVE OVERPASS PROJECT (ROW CSJ: 0366 -01- <br />069); AUTHORIZING THE CITY MANAGER TO NEGOTIATE THE <br />FINAL COSTS TO BE REIMBURSED BY THE STATE AND PAID BY <br />THE CITY, AND OTHER TERMS UNDER THE AGREEMENT <br />NOTWITHSTANDING SUCH ESTIMATED AMOUNTS; AND <br />DECLARING AN EFFECTIVE DATE. <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS: <br />PART 1. The City Manager is hereby authorized to enter into a Standard Utility <br />Agreement (TXDOT Form ROW -U -35 and supporting attachments) with the State of Texas, by <br />and through the Texas Department of Transportation, providing for the State to reimburse the <br />City for the cost of relocating City utility facilities in connection with the State Highway 123 and <br />Wonder World Drive Overpass Project (ROW CSJ: 0366 -01 -069). <br />PART 2. Notwithstanding any estimated costs related to the relocation of the City's <br />utilities as of the date of this Resolution, the City Manager is authorized to negotiate the final <br />costs to be reimbursed by the State and paid by the City and other terms under such agreement. <br />PART 3. The final agreement negotiated by the City Manager shall be attached to <br />this Resolution upon execution by both parties. <br />PART 4. This Resolution shall be in full force and effect immediately from and <br />after its passage. <br />
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