HomeMy WebLinkAboutResolution - 2004-R0061 - Agreement To The Improvement Of Railroad Crossings - Burlington Northern - 02/19/2004Resolution No. 2004-80061
February 19, 2004
Item No. 24
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock, an Agreement for the
improvement to railroad crossings on Cornell Street at North Avenue Q, DOT No. 017
370E, by and between the City of Lubbock and The Burlington Northern and Santa Fe
Railway Company, and related documents. Said Agreement is attached hereto and
incorporated in this resolution as if fully set forth herein and shall be included in the
minutes of the City Council.
Passed by the City Council this
ATTEST:
R ecca Garza, City Secretary
19th day of
MARC M
APPROVED AS TO CONTENT:
araigier,Managing Director of Planning & Transportation
APPROVED AS TO FORM:
Knight,
as;ccdocs/RR Agrmt-Cornell Street
February 4, 2004
Attorney
R
GAL, MAYOR
Resolution No. 2004-R0061
February 19, 2004
CITY Item No. 24 War
ORIGINAL
COPY
AGREEMENT
INSTALLATION OF CROSSING SURFACE MATERIAL
CORNELL STREET GRADE CROSSING
DOT NO. 017 370E, RAILROAD MILEPOST 672.98 ON MAIN TRACK
LUBBOCK,TEXAS
This is a letter agreement wherein The Burlington Northern and Santa Fe Railway Company, hereinafter called Company, agrees
that the existing crossing surface at Cornell Street is to be removed and new concrete crossing surface is to be installed to a crossing
surface width of 56 feet on the one track for a total crossing surface length of 56 feet. To accomplish this work, the City of Lubbock,
Texas, hereafter called Agency, and the Company, agree as follows:
1) The work will be performed at the expense of the Company. Said work will consist of the installation of concrete crossing
surface material including upgrades to the track to accommodate new concrete crossing surface material, to adequately include
all vehicular driving lanes, based on a width of 56 feet from the end of crossing to end of crossing, including walkways.
2) The Agency agrees to share in the cost of the project and pay the Company a lump sum amount of $37,500 (Thirty-seven
thousand five hundred dollars and no cents) for work described above in addition to closing Avenue M (DOT No. 014933U).
3) The Company will order the concrete crossing surface material from a qualified supplier and after installation of the material,
the Agency will be billed on basis of Paragraph 2 above.
4) The Company, at its own cost and expense, will maintain the crossing surface in a satisfactory manner and will make ample
provisions for such maintenance, provided, however, that the Company shall be entitled to receive any contribution toward the
cost of such maintenance as may be now or hereafter made available by reason of any law, ordinance, regulation, order, grant, or
by other means or sources.
5) The Agency will provide all barricades, lights, and traffic control devices necessary for detouring vehicular traffic at the
crossing, during construction of the crossing involved. This work will be performed at the expense of the Agency.
6) The Agency further agrees to allow the Company to drain the crossing area into the existing Agency storm sewers, if
available, near the crossing. The drain pipes and filter fabric will be furnished and installed by the Company.
7) The Agency agrees to furnish and place asphalt on roadway approaches to match the elevation of the new concrete crossing
surface. The Agency further agrees to maintain both roadway approaches.
8) The Company, at its own cost and expense will furnish and place asphalt beneath the track structure to provide further
subgrade stability.
9) Both parties agree to the requirements of Title VI of the Civil Rights Act of 1964, which by reference is made a part of this
agreement.
The work proposed above is agreeable to the Company under the terms and consideration stated herein. If this is satisfactory and
agreeable to the Agency, please indicate concurrence in the space provided.
EXECUTED by the Railroad this 2nd day of February, 2004
THE BURLINGTON NORTHERN AND SANTA FE
RAILWAY COMP
By:
Timothy J. Huya, Manager Public Pro' is
Cornell Street Crossing Surface Renewal Agreement Page 1 of 2 02-02-2004
2
EXECUTED by the City this 19th day of February—, 2004.
crf )
By:
ATT'.
Rebecca Garza, City Secretar
APPROVED AS TO CONTENT:
elIg Farmer, Managing Director of Planning & Transportation
R_•' T"• L_.1 17M _ • _ • C.0
John M. Knight,stant Cit Attorney
Cornell Street Crossing Surface Renewal Agreement Page 2 of 2 02-02-2004
Resolution No. 2004-R0061
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***** MAINTAIN PROPRIETARY CONFIDENTIALITY *****
--------------------------------------------------------------------------------------------------------------------
THE B. N. S. F. RAILWAY COMPANY
FHPM ESTIMATE FOR
CITY OF LUBBOCK
----------------------------------------------------------------------------------------------------------------------------
LOCATION:- LUBBOCK TO CORNELL STREET DETAILS OF ESTIMATE PLAN ITEM: PTR017370E VERSION: 1
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PURPOSE, JUSTIFICATION AND DESCRIPTION
LUBBOCK, TX: REPLANK CORNELL STREET (017370E)
PROPOSED COST SHARE RENEWAL PROJECT FOR CORNELL STREET WITH THE CITY OF LUBBOCK, TX. RENEW
CORNELL ST. WHICH CROSSES THE PLAINVIEW SUB. MAIN TRK. AT MP 672.98
RENEW EXISTING 48' 115 LB. WOOD CROSSING WITH A 56' 136 LB. CONCRETE CROSSING. THIS IS A
COST SHARE REPLANKING PROJECT WITH THE CITY OF LUBBOCK RESPONSIBLE FOR $37,500.00,
ASPHALT APPROACHES, AND ALL TRAFFIC CONTROL.
ROADMASTER - VICTOR LOPEZ
DESCRIPTION QUANTITY U/M COST TOTAL $
--------------------------------------------- -------- ----- ------ ----------- -----------
++++++++++
LABOR
BUILD TRACK PANELS - REPLACEMENT
52.32
MH
999
PLACE FIELD WELDS - CAP
69.76
MH
1,453
REPLACE PUBLIC CROSSING - TOTAL REHAB
104.64
MH
11998
SIGNAL FIELD LABOR - CAP
32.70
MH
751
SURFACE TRACK - REPLACEMENT - CAP
26.16
MH
541
UNLOAD BALLAST - REPLACEMENT - CAP
12.00
MH
220
UNLOAD CROSSING MATERIAL - PUBLIC - CAP
26.16
MH
500
WORK TRAIN - BALLAST - REPLACEMENT - CAP
9.00
MH
266
PAYROLL ASSOCIATED COSTS
5,426
EQUIPMENT EXPENSES
3,555
DA LABOR OVERHEADS
6,126
PERDIEM EXPENSES
150
INSURANCE EXPENSES
1,059
TOTAL LABOR COST
+xx+xxx+xx
----------- -----------
23,044
23,044
MATERIAL
x+x+xxxxxx
ASPHALT, PAVING MATERIAL, PER NT
30.00
NT
989
BALLAST, FROM PEDERNAL, NM. (NM, AO
200.00
NT
2,106
RAIL, TRANSN,BE,40 FT,136 - 1/4 WORN 132
4.00
EA
2,660
RAIL, 136 LB NEW WELDED, PREMIUM :
160.00
LF
1,917
TIE, TRK,10',PRE-PLATED,PANDROL,6",ROUND HOLE
50.00
EA
3,908
WELDKIT, GENERIC FOR ALL RAIL WEIGHTS
8.00
KT
424
CONC 136 08 -SEC WITH FILLER FOR WOOD
56.00
FT
8,565
SIGNAL MATERIAL
3.75
DAY
1,125
MATERIAL HANDLING
532
ONLINE TRANSPORTATION
2,006
OFFLINE TRANSPORTATION
171
TOTAL MATERIAL COST
xxxxx+xx++
----------- -----------
24,403
24,403
OTHER
+xxxxx+++x
ASPHALT PLACED BY CONTRACTOR
1.00
LS
6,000
SIGNAL LEASED VEHICLE
3.75
DAY
188
TOTAL OTHER ITEMS COST
----------- -----------
6,188
6,188
PROJECT SUBTOTAL 53,635
CONTINGENCIES 0
BILL PREPARATION FEE 269
GROSS PROJECT COST 53,904
LESS COST PAID BY BNSF 16,404
TOTAL BILLABLE COST 37,500
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