08-2: MOU - Williamson Creek Interceptor — original pdf

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S. 1st St - S. Congress (Package 3) Wasson Rd - Battle Bend (Package 1) IH-35 (Package 4) Stassney- Wagon Bend (Package 2) M E M O R A N D U M O F U N D E R S T A N D I N G M.O.U. # PARD 24-005 Angela Means Interim Director, Parks and Recreation Department Shay Ralls Roalson, P.E. Director, Austin Water TO: FROM: SUBJECT: Williamson Creek Wastewater Interceptor DATE: Austin Water is allowed to use the parkland located in the Williamson Creek Central and East Greenbelts, as part of the work site for the above referenced project, as indicated in Attachment “B” (Location Map). Project I.D.: 6943.031 Parkland TCAD Value per Square Foot Area Required for Temporary Use (Sq Ft) Duration (days)1 Area Required for Permanent Use (Sq Ft) Area Required for Permanent Use Access (Sq Ft) Area Required for Permanent Subterranean Use (Sq Ft) Temporary Use Calculated Fee2 Area Required for Permanent Use Access (Sq Ft)3 Subterranean Mitigation5 Permanent Use Calculated Fee4 $16 241,594 70-244 N/A 1,899 8,101 $345,615 $30,949 N/A $13,203 $35 5,014 104 11,882 N/A 87,901 $7,700 N/A $147,391 $311,536 $14 10,692 503-538 53,169 N/A 54,226 $33,240 N/A $265,261 $77,295 $17 131,425 69-538 74,141 8,758 106,985 $293,487 $146,859 $435,133 $179,398 388,725 139,192 10,657 257,213 $680,042 [1] Reference to specific duration days & daily temporary use rates per package, refer to duration tabs on Attachment A [2] Includes 15% rate of return for temporary uses [3] Includes adjustment for 100% substantial construction disturbance value based on limitations on future development for that portion of parkland (see tab for Disturbance Value Table) [4] Includes adjustment for 35% construction disturbance value based on limitations on future development for that portion of parkland (see tab for Disturbance Value Table) [5] Includes 10% construction disturbance for subterranean permanent use $177,808 $847,785 $581,432 Total: $2,287,068 Mitigation amount for use of parkland = $2,287,068 1 of 2  Phone Number: 512-972-0074 The estimated Project Start Date is April 2026. Estimated Date of Final Completion (Restoration complete and accepted by Environmental Inspector and PARD is December 2030. The mitigation fee will be paid within 30 calendar days following the execution of this Memorandum of Understanding. Extension/modification of parkland use must receive prior written approval from PARD. Additional fees will be assessed at the same daily rate as indicated in Attachment A (mitigation worksheet). Austin Water Point of Contact: Kane Wei Capital Delivery Services Point of Contact: Craig McColloch Phone Number: 512-974-2968 PARD Point of Contact: Gregory Montes Phone Number: 512-974-9458 Parks & Recreation Board: (Date) Council Approval: (Date) ____________________________________________________________ Angela Means Interim Director, Parks and Recreation Department CONCURRENCE ____________________________________________________________ Shay Ralls Roalson, P.E. Director, Austin Water Date Date Attachments: A (Mitigation Calculation Worksheet) B (Location Map) 2 of 2