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HomeMy WebLinkAboutContract 31699 COMMUNITY FACILITIES AGREEMENT THE STATE OF TEXAS § City Secretary COUNTY OF TARRANT § Contract No. WHEREAS, FHP Partners, LP, hereinafter called "Developer", desires to make certain improvements to Fossil Hill Estates Addition, Phase II, an addition to the City of Fort Worth, Texas; and WHEREAS, the said Developer has requested the City of Fort Worth, a municipal corporation of Tarrant and Denton Counties, Texas, hereinafter called "City", to do certain work in connection with said improvements. NOW, THEREFORE, KNOW ALL BY THESE PRESENTS: That said Developer, acting herein by and through Land Development Management Corp., its General Partner, and Michael K. Love, its duly authorized President, and the City, acting herein by and through Marc Ott, its duly authorized Assistant City Manager, for and in consideration of the covenants and conditions contained herein, do hereby agree as follows: I. General Requirements A. The Policy for the Installation of Community Facilities ("Policy") dated March 2001, approved by the City Council of the City of Fort Worth, is hereby incorporated into this Community Facilities Contract as if copy herein verbatim. Developer agrees to comply with all provisions of said Policy in the performance of its duties and obligations hereunder. B. The requirements of the Policy shall govern this Community Facilities Agreement, provided, however, that any conflict between the terms of this Community Facilities Agreement and the Policy shall be resolved in favor of this Agreement. C. Developer shall provide financial security in conformance with paragraph 6, Section II, of the Policy. D. The Developer shall award all contracts for the construction of community facilities in accordance with Section II, paragraph 7 of the Policy. E. The contracts for the construction of the public infrastructure shall be administered in conformance with paragraph 8, Section II, of the Policy. ., - ,, CFA FOSSIL HILL ESTATES PH 2 CFA CODE 2003042 1 YL61e F. The Developer further covenants and agrees to, and by these presents does hereby, fully indemnify, hold harmless and defend the City, its officers, agents and employees from all suits, actions or claims of any character, whether real or asserted, brought for or on account of any injuries or damages sustained by any persons (including death) or to any property, resulting from or in connection with the construction, design, performance or completion of any work to be performed by said Developer, his contractors, subcontractors, officers, agents or employees, or in consequence of any failure to properly safeguard the work, or on account of any act, intentional or otherwise, neglect or misconduct of said DEVELOPER, his contractors, sub-contractors, officers, agents or employees, whether or not such injuries, death or damages are caused, in whole or in part, by the alleged nezligence of the City of Fort Worth, its officers, servants, or employees. G. Developer shall install or adjust all of the required utilities to serve the development or to construct the improvements required herein. H. In the event that City participation exceeds $25,000, Developer agrees that no street construction or storm drainage will begin prior to City Council approval of this Community Facilities Agreement. (Article 104.100, Ordinance 7234). I. Developer agrees that no lot shall be occupied under a certificate of occupancy until the improvements required herein have been constructed (Article 104.100, Ordinance 7234). J. Developer hereby releases and agrees to indemnify and hold the City harmless for any inadequacies in the preliminary plans, specifications and cost estimates supplied by the Developer for this contract. K. Developer agrees to provide, at its expense, all necessary rights of way and easements across property owned by Developer required to construct current and future improvements provided for in this agreement. L. Developer agrees to construct proposed improvements as shown on the exhibits attached hereto. The following exhibits are made a part hereof:~.'S`v`:J' U CFA FOSSIL HILL ESTATES PH 2 CFA CODE 2003042 2 Water(A) None; Sewer(A-1) None; Paving (B) attached; Storm Drain (B- 1) attached; Street Lights and Signs (C) attached. II. Street and Storm Drain Facilities A. The Developer(s) agree to install or to cause to have installed, the street, storm drainage, street lighting, street name sign and other community facilities improvements shown as "current improvements" on the attached Exhibits B, B 1, and C. B. As shown below in the "Summary of Cost for Street and Storm Drain Facilities", the Developer shall fund its share of "current improvements" and shall pay to the City for its share of the cost of street, storm drainage, street lighting, street name signs as shown on the attached Exhibits B, BI, and C. The estimated total cost of current improvements and related support services specified in this agreement, including design, construction and inspection is estimated to $1,174,613.00. Item Developer City Cost Total Cost Cost A. Construction 1. Streets $ 693,436.00 $ - $ 693,436.00 2. Storm Drainage $ 407,753.00 $ - $ 407,753.00 3. Street Lights $ 12,500.00 $ 37,500.00 $ 50,000.00 4. Street Name Signs $ - $ 1,400.00 $ 1,400.00 B. Engineering Design $ - $ - C. Construction Engineering and Management by DOE 2% $ 22,024.00 '` $ 22,024.00 TOTALS $ 1,135,713.00 1 $ 38,900.00 $ 1,174,613.00 Notes: 1. All Preliminary Plats filed after July 2000, will require sidewalks on all streets. Sidewalk cost needs to be included under street cost. The developer is responsible for installation of sidewalk. If homebuilder is installing the sidewalk, a separate financial guarantee is required. 2. Developer's column for Item C represents two percent (2%) cost for construction inspection fees and materials testing less 10% for contingency cost. (*) Represents City participation for construction fees based on actual cost. 3. City not preparing plans and specifications. 4. Future Improvements—Developer to submit a bond or check in the amount of $196,591 for future improvements of Wagley-Robertson Road for paving, including sidewalk and drainage improvements. CFA FOSSIL HILL ESTATES PH2 CFA CODE 2003042 3T� 'e:�'�`UG�it,o �'�G1 IN TESTIMONY WHEREOF, the City of Fort Worth has caused this instrument to be executed in quadruplicate in its name and on its behalf by its Assistant City Manager, attested by its City Secretary, with the corporate seal of the City affixed, apo said Developer Mhjecuted this instrument in triplicate, at Fort Worth, Texas this the I day of , 200 Approval Recommended: Transportation and Public Works Department Cont t uthor i z t z o � / ...�... Robert Goode, P. E. Date Director ATTEST: City ort orth yl1c.� y then r. Marc Ot City Secretary Assistant City Manager Approved as to Form: ';�k < �� Assistant City Attorney ATTEST: DEVELOPER FHP Partners, LP By: Land Development Management Corp., Its sole General Partner By: Jorporate Secretary Michael K. Love, President v �j J CFA FOSSIL HILL ESTATES PH 2 CFA CODE 2003042 4 V u��� � ��°L� ?i 1`� III. STREET LIGHTS: E. STREET LIGHTS: 1. STREET LIGHT COST ESTIMMTE QUANTITY UNIT COST TOTAL COST INTERSECTIONS 13 EA $ 2, 000 $26, 000 . 00 MID-BLOCK RESIDENTIAL 10 EA $ 2 , 000 $20 , 000 .00 CHANGE OF DIRECTION RESIDENTIAL 2 EA $ 2, 000 $4, 000 . 00 MID-BLOCK COLLECTOR 0 EA $ 2 , 000 $0, 000 . 00 MID-BLOCK ARTERIAL PARKWAY 0 EA $ 2 , 200 $0, 000 . 00 MID-BLOCK ARTERIAL MEDIAN 0 EA $ 2, 200 $0, 000 . 00 RELOCATE EXISTING LIGHT 0 EA $ 1, 500 $0, 000 . 00 Subtotal $50, 000 . 00 City' s Cost $37, 500 . 00 Developer' s Subtotal $0, 000 . 00 10% Contingencies $0 , 000 . 00 Project Total $50, 000 . 00 Adjacent Developer' s Cost $0 , 000 . 00 Developer's Cost $0, 000 .00 2% Inspection Fee $0, 00 .00 Developer' s Responsibility See PG III-1, "Line 7" FOSSIL HILL ESTATES, PHASE II May 27, 2003 Fort Worth, Texas May 27, 2003 PAGE 1 OF Exhibit C 2 . STREET LIGHTS WORK DESCRIPTION: 1 . The Developer shall provide for the installation of streetlights at the approximate locations shown in Exhibit "C" , immediately after final acceptance of the street construction, in accordance with engineering plans and specifications approved by the Transportation and Public Works Department . 2 . Streetlights on residential and /or collector streets can be installed using overhead or underground conductors with the approval of the Director of Transportation and Public Works . 3 . Streetlights on arterial streets shall be installed with underground conduit and conductors . 4 . The Developer shall provide for the installation of a 2-inch schedule 40 PVC conduit at a depth not less than 30 inches and at least 18-inch behind the curb, "clear from all other utilities" . 5 . The Developer shall provide for the installation of a 2-inch schedule 40 PVC conduit between streetlights proposed for installation and the power source to become operational . 6 . A 3-inch schedule 80 PVC conduit is required when crossing streets at a depth not less than 30 inches, unless indicated otherwise on the plans concrete pull boxes shall be provided at the crossing points . 7 . Street light conduit and footings shall be installed by the developer's contractor as part of and at the time of street construction. The city will obtain electric service and complete the street light construction in accordance with approved plans . 8 . The developer or their contractor shall contact City' s street light division 48 hours prior to starting any installation of conduit and/or streetlights at (817) 871-8100 to insure proper inspection of work. 9 .The procedure for installing conduit and footings will be with the inspector on the job site or you can request a copy by calling 817- 871-6596 . FOSSIL HILL ESTATES, PHASE II May 27, 2003 Page 2 of Exhibit C "INTERSECTIONS" WINDING PASSAGE WAY & RISING KNOLL LN 1 WINDING PASSAGE WAY & TURNING LEAF TRL 1 WINDING PASSAGE WAY & EVENING VIEW DR 1 WINDING PASSAGE WAY & TRAILSTONE LN 1 WINDING PASSAGE WAY & HIDEAWAY TRL 1 TWISTING PATH WAY & EVENING VIEW DR 1 TWISTING PATH WAY & TRAILSTONE LN 1 RISING KNOLL LN & SMOOTHSTONE WAY 1 RISING KNOLL LN & TRAILSTONE LN 1 TURNING LEAF TRL & TRAILSTONE LN 1 EVENING VIEW DR & TRAILSTONE LN 1 HIDDEN FORD DR & TRAILSTONE LN 1 HIDEWAY TRL & TRAILSTONE LN 1 MID - BLOCK WINDING PASSAGE WAY 3 TURNING LEAF TRL 3 RISING KNOLL LN 2 HIDEAWAY TRL 2 CHANGE OF DIRECTIONS TWISTING PATH WAY 1 EVENING VIEW DR 1 FOSSIL HILL ESTATES, PHASE II Page 3 of Exhibit C j G a IV STREET NAME SIGNS 1 . The City will install the street name signs upon final approval of the street construction. The street name signs will remain the property of, and will be maintained by, the City. 2 . The City will pay for the street name sign installations required for this development to the extent of $100 . 00 per intersection. This unit cost will be revised annually by the Department of Transportation and Public Works to reflect prevailing costs of materials and labor. 3 . This development creates the following fourteen (14) intersections at a cost to the City of $1400.00 : Wagley-Robertson Road and Winding Passage Way Wagley-Robertson Road and Smoothstone Way Winding Passage Way and Rising Knoll Lane Winding Passage Way and Turning Leaf Trail Winding Passage Way and Hideaway Trail Winding Passage Way and Evening View Drive Winding Passage Way and Trailstone Lane Trailstone Lane and Rising Knoll Lane Trailstone Lane and Turning Leaf Trail Trailstone Lane and Hideaway Trail Trailstone Lane and Evening View Drive Trailstone Lane and Twisting Path Way Trailstone Lane and Hidden Ford Twisting Path Way and Evening View Drive Fossil Hill .Phase II Fort Worth, Texas Date: August 12, 200 IV-1 U VIEK , i F I x3 00 1i w '•, i 2D 1 •' t _ "5 � '' B ' 10 1 28 22 A i 1 n ,+ 21 v x 2 113 21 1 YMY o o a 0 2 x 20 29 2 2i p5 y f i iQF > N EE-1 Ifl =1 IS y a 10 ]� 3 Y 1a I i ° l i +a ] „ it I + I5. I w n � r _ _ ] rnucsx »;� _ �. �.. . Q s E. , s EXHIBIT PAVING EXHIBIT =o C�`r` PROP. PAVEMENT ',` FOSSIL HILL ESTATES r PHASE' 2 r l NNf _ � n f I 19 32 9 e] x21 5 „ i•1 —a — xv 13 5 x , 5 s owmsraNC 27 WAY a t0 1Z i 1p xa _ x J x 9 _ 5 i g— x x 5 I co Wye 5° Y co � Ir sx 21 x -_ '- - --- --27" x 5 6 I 8 9 t0 « 1'E i15 t 2 5 ♦ 5 s i a 4 10 55 ,x 13 1, 55 to ti EXHIBIT B--1 L2 W� STORM SEWER EXH11311 FOSSIL HILL ESTATES rep PHASE 2 r i f en . J ii t L i — —— 6 2] r21 t— ]a ,1 2s H 27 � t3 to 42] r i w � ✓ x J 9 ,i o _— J 5 • X T ,T , n , ], 2 Iv 35 0 2 i9.. rz ]e z s Ao Y es tFH �J FH 62 FV -PROP. 8-`M. PROP. 8" WL ] TPFiLSiONE LANE • t 5 6 t2 6 t t6 —�_ Ev �� .FV 1141ME t2 a Fv EXHIBIT EC FIRE�I M FH— PROP. RE HYDRANT r 11 FV—PROP, FLUSH VALVEL xH(HLr 4 FOSSIL HILL ESLAII-ES �I i PRASE 2 r �v0 99J 9T W� ti �r 26 ,D, 9Y zw 27 se �Aqs so 0 SQG % s 21 W9 °R l zo xa 2. to I - -tl �l i > Itl Itl , n � I y 21 i v 21 „ 21 39 I i ti o / o sMOOTNS C)N j to sv 9 v / [tl I e 14 as e 1� n 2 e 12 3tl 3 19 to to „ ,z s3 3 to 'o .. 2 33 d6 t6 5 w t5 s Je JS 85et 161 w u (l�I1 t 6J _. 61 J­o E17 I t tl t 3I 0Y 3 I TRAIISTONE ANE T I � 2 t 21 t 5 ti 7 8 9 10 EXHIBIT C <» aROp.sTREEI uc,TT STREET EIGI-lT EXHIBIT FOSSIL HILL ESTATES PHASE 2 �'Lv, PRELIMINARY QUANTITY ESTIMATE ONSITE IMPROVEMENTS FOSSIL HILL ESTATES, PH. 2 FORT WORTH, TEXAS 287 LOTS WEST COMM. INVESTMENTS BY BROCKETTE/DAVIS/DRAKE, INC. 6/27/2003 COST ESTIMATE SUMMARY PAVING $693,436 WATER $320,702 SANITARY SEWER $396,020 DRAINAGE $407,753 POLLUTION PREVENTION $12,156 STREET LIGHTS $63,800 SIGNS $2,400 ONSITE SUBTOTAL $1,896,266 WAGLEY-ROBERTSON ROAD ESCROW PAVING $159,782 DRAINAGE $23,948 ESCROW SUBTOTAL $183,730 ENGINEERING $12,861 WAGLEY-ROBERTSON RD. ESCROW TOTAL $196,591 PROJECT TOTAL $2,092,857 PRELIMINARY QUANTITY ESTIMATE ONSITE IMPROVEMENTS FOSSIL HILL ESTATES, PH. 2 FORT WORTH, TEXAS 287 LOTS WEST COMM. INVESTMENTS BY BROCKETTE/DAVIS/DRAKE, INC. 6/27/2003 PAVING IMPROVEMENTS UNIT ITEM DESCRIPTION UNIT QTY PRICE TOTAL 1 2" HMAC SURFACE COURSE SY 29,137 $4.00 $116,548 2 4" HMAC BASE COURSE SY 29,137 $7.20 $209,786 3 CONC. CURB & GUTTER LF 19,577 $8.80 $172,278 4 LIME STAB. SUBGRADE SY 31,367 $1.70 $53,324 5 HYDRATED LIME TN 423 $90.00 $38,070 6 LOT EXCAVATION & FILL CY 33,100 $1.55 $51,305 7 LAYDOWN CURB FOR BFR EA 37 $250.00 $9,250 8 CONCRETE VALLEY GUTTERS SY 600 $39.00 $23,400 9 TEMPORARY TURN-AROUNDS TN 80 $55.00 $4,400 10 BARRICADES LF 120 $42.00 $5,040 11 SEED PARKWAYS SY 22,300 $0.45 $10,035 TOTAL $693,436 WATERLINE IMPROVEMENTS UNIT ITEM DESCRIPTION UNIT QTY PRICE TOTAL 1 8" DIAMETER WATER LF 9,374 $14.10 $132,173 2 8" GATE VALVE EA 28 $740.00 $20,720 3 6" GATE VALVE EA 10 $578.00 $5,780 4 FIRE HYDRANT EA 10 $2,025.00 $20,250 5 FITTINGS TN 3 $2,965.00 $8,895 6 SERVICES EA 287 $395.00 $1.13,365 7 PIG ENTRY EA 12 $500.00 $6,000 8 36" x 8" TAP EA 2 $4,650.00 $9,300 9 TESTING LF 9,374 $0.35 $3,281 10 TRENCH SAFETY I LF 9,3741 $0.10 $937 TOTAL $320,702 SANITARY SEWER IMPROVEMENTS UNIT ITEM DESCRIPTION UNIT QTY PRICE TOTAL 1 8" DIA. SANITARY SEWER LF 8,413 $23.65 $198,967 2 4' DIAMETER MANHOLE EA 29 $1,965.00 $56,985 3 SERVICES EA 287 $380.00 $109,060 4 8" DIA. SDR LF 445 $30.00 $13,350 5 CONN. TO EXIST. EA 1 $500.00 $500 6 TV INSPECTION LF 8,413 $1.00 $8,413 7 VACUUM TEST MANHOLE EA 29 $200.00 $5,800 8 TRENCH SAFETY LF 8,413 $0.35 $2,945 TOTAL $396,020 DRAINAGE IMPROVEMENTS UNIT ITEM DESCRIPTION UNIT QTY PRICE TOTAL 1 21" RCP LF 274 $38.00 $10,412 2 24" RCP LF 272 $41.00 $11,152 3 27" RCP LF 977 $50.30 $49,143 4 30" RCP LF 1,195 $53.90 $64,411 5 33" RCP LF 273 $62.60 $17,090 6 36" RCP LF 125 $74.50 $9,313 7 39" RCP LF 377 $86.00 $32,422 8 48" RCP LF 84 $105.90 $8,896 9 8' x 4' BOX CULVERT LF 281 $265.00 $74,465 10 10' INLET EA 16 $2,500.00 $40,000 11 15' INLET EA 6 $3,050.00 $18,300 12 DROP INLET EA 1 $2,500.00 $2,500 13 CONN. TO CHANNEL WALL EA 6 $2,500.00 $15,000 14 4' STD. STORM DRAINAGE MH EA 11 $3,500.00 $38,500 15 5'STD. STORM DRAINAGE MH EA 1 $4,000.00 $4,000 16 6' STD. STORM DRAINAGE MH EA 1 $4,500.00 $4,500 17 10' STD. STORM DRAINAGE MH EA 1 $6,000.00 $6,000 18 30" PLUG EA 2 $150.00 $300 19 TRENCH SAFETY I EA 3,858 $0.351 $1,350 TOTAL $407,753 STORM WATER POLLUTION PREVENTION UNIT ITEM DESCRIPTION UNIT QTY PRICE TOTAL 1 SILT FENCE LF 4,600 $1.75 $8,050 2 CONSTRUCTION ENTRANCE EA 2 $1,800.00 $3,600 3 INLET PROTECTION EA 22 $23.00 $506 TOTAL $12,156 STREET LIGHTS UNIT ITEM DESCRIPTION UNIT QTY PRICE TOTAL 1 I STREET LIGHTS I EA 29 $2,200.001 $63,800 TOTAL $63,800 SIGNAGE UNIT ITEM DESCRIPTION UNIT QTY PRICE TOTAL 1 ISIGNAGE I EA 16 $150.001 $2,400 TOTAL $2,400 CRY MlCj2lRRA°v WAGLEY-ROBERTSON ROAD ESCROW PAVING IMPROVEMENTS UNIT ITEM DESCRIPTION UNIT QTY PRICE TOTAL 1 8" CONCRETE PAVEMENT SY 4,935 $22.00 $108,570 2 6" LIME TREATED SUBGRADE SY 5,120 $1.20 $6,144 3 HYDRATED LIME TN 69 $85.00 $5,865 4 PAVEMENT MARKINGS LF 1,645 $2.00 $3,290 5 EXCAVATION CY 41000 $1.75 $7,000 6 CONCRETE SIDEWALK SF 6,150 $2.75 $16,913 7 STREET LIGHTS EA 5 $2,400.00 $12,000 TOTAL $159,782 DRAINAGE IMPROVEMENTS UNIT ITEM DESCRIPTION UNIT QTY PRICE TOTAL 1 21" RCP LF 300 $38.00 $11,400 2 24" RCP LF 180 $41.00 $7,380 3 10' INLET EA 2 $2,500.00 $5,000 4 TRENCH SAFETY EA 480 $0.35 $168 TOTAL $23,948 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 8/17/2004 DATE: Tuesday, August 17, 2004 LOG NAME: 20STREET LIGHTS REFERENCE NO.: G-14460 SUBJECT: Approval of City Participation for the Installation of Street Lights and Street Name Signs in Various Locations RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute Community Facilities Agreements for the installation of street lights and street name signs with the following: DEVELOPER PROJECT Hillwood Rld., L.P. Creekwood Addition, Phase 1 Classic Homes, Inc. Emerald Park, Section 1 FHP Partners, L.P. Fossil Hill Estates Addition, Phase 2 Sheffield, L.P. Heritage Addition, Phase 2E KB Home Hidden Meadows, Phase 2 Arcadia Land Partners 19, Ltd. Marine Creek Ranch, Section 2 D.R. Horton -Texas, Ltd. McPherson Ranch, Phase 2 J.L.K. Land Limited Rolling Meadows Addition, Phase 1 One Sendera Ranch, L.P. Sendera Ranch, Phase 2, Section 1A One Sendera Ranch, L.P. Sendera Ranch Phase 1, Section 2 Saglio Partnership, Ltd. Sycamore Pointe, Phase 2 Centex Homes, a Nevada Corporation The Quarry, Phase 1 Mike Sandlin Companies, Inc. Innisbrook Place, Phase 1 KB Home Lone Star L.P. The Villages of Marine Creek Texas Housing and Economic Resources Jean Hills Glen Mills, Ltd. Glen Mills, Section 3 Hillwood RLD., L.P. Lasater, Phase 2, Section 3 Continental Homes of Texas, L.P. Trinity at Heritage 1A Boat Club Residential, Ltd. The Trails of Marine Creek G&G Development Vista Greens, Phase 2 Beechwood Creeks, Ltd. Beechwood Creeks, Phase 1 One Sendera Ranch, L.P. Sendera Ranch Boulevard, Section 1 These Community Facilities Agreements are in compliance with the City's Policy for the Installation of Community Facilities. Logname: 20STREET LIGHTS Page I of 3 DISCUSSION: On March 21(Q1 &C G-13181), the City Council approved "Amendment of Policy for the Installation of Community Facilities Agreements and Approval of Ordinance Establishing Unit Prices for City participation in Community Facilities Agreements and Street Design Criteria." These recommendations included city participation of all wiring, street light fixtures, cost and the installation of standard street name signs on public streets. These projects were included in the list of the 83 projects submitted to the City prior to July 29, 2003, when the City Council placed a moratorium on City participation in Community Facilities Agreements for street, storm drainage, lights and signs facilities. These CFA's are over $25,000 and therefore require City Council approval: Project Street Lights Street Name Signs Totals Creekwood Addition, Phase 1 $42,000.00 $800.00 $42,800.00 Emeral Park, Section 1 $54,000.00 $1,700.00 $55,700.00 Fossil Hill Estates, Phase 2 $37,500.00 $1,400.00 $38,900.00 Heritage Addition, Phase 2E $42,000.00 $1,300.00 $43,300.00 Hidden Meadows, Phase 2 $25,500.00 $900.00 $26,400.00 Marine Creek Ranch, Section 2 $46,500.00 $1,300.00 $47,800.00 McPherson Ranch, Phase 2 $25,500.00 $800.00 $26,300.00 Rolling Meadows, Phase 1 $55,900.00 $1,200.00 $57,100.00 Sendera Ranch, Phase 2, Section 1A $40,500.00 $700.00 $41,200.00 Sendera Ranch, Phase 1, Section 2 $33,000.00 $900.00 $33,900.00 Sycamore Pointe, Phase 2 $24,000.00 $500.00 $24,500.00 The Quarry, Phase 1 $37,500.00 $1,200.00 $38,700.00 Innisbrook Place, Phase 1 $25,500.00 $1,000.00 $26,500.00 The Villages of Marine Creek $31,500.00 $1,100.00 $32,600.00 Jean Hills $28,500.00 $800.00 $29,300.00 Glen Mills, Section 3 $26,000.00 $900.00 $26,900.00 Lasater, Phase 2, Section 3 $40,500.00 $1,300.00 $41,800.00 Trinity at Heritage, 1A $28,500.00 $500.00 $29,000.00 The Trails of Marine Creek $30,000.00 $1,300.00 $31,300.00 Vista Greens, Phase 2 $27,000.00 $1,100.00 $28,100.00 Beechwood Creek, Phase 1 $37,500.00 $900.00 $38,400.00 Semdera Ranch Boulevard, Section 1 $54,500.00 $500.00 $55,000.00 Total $793,400.00 $22,100.00 $815,500.00 The total cost for City participation will be $815,500. Of this, $793,400 is for the installation of street lights and $22,100 is for the installation of street name signs. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds are available in the current capital budget, as appropriated, of the Street Improvements Fund. TO Fund/Account/Centers FROM Fund/Account/Centers Logname: 20STREET LIGHTS Page 2 of 3 C115 541200 020115136802 $22,100.00 C115 541200 020115136801 $793,400.00 Submitted for City Manager's Office by: Marc Ott (8476) Originating Department Head: Robert Goode (7804) Additional Information Contact: Robert Goode (7804) Logname: 20STREET LIGHTS Page 3 of 3