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V N (J) J CU A N O O) O O O O O VI O O O J W CO W O W CD O O W -bb J A 0 0 0 0 0 0 0 0 0 0 0 p 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 W W W W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 00 O .� O O O O O N i � � J / r 7 5 ( / z ° ! u /CD ( 7 0 o n D a & 4 m ) �/ �} {/CD ( i3� \) k � \ \ ( ( ( § (/ s ] 2 } Co;cb CD CD (D co\ ; # \ƒ {/ | { ( \ i } §B # t to CD * CL 0OL CL j Cb )4E }§ } J [z}_ Zr \ fa cz m; CD ;73 SD 00 \\ \ } } \ / Cx \ \ \ ( CD \ S §\ CD ? {} § \ . j \ { ` \ \ \ ( { 9 } \CD kzi M&C Review Page 1 of 2 Official site of the Cty of Fort Worth, Texas CITY COUNCIL AGENDA FoRr_o�r�l COUNCIL ACTION: Approved on 11/15/2011 DATE: 11/15/2011 REFERENCE C_25294 LOG NAME: 06COOK CHILDREN'S NO.: 7TH AVE GODS; C TYPE: NON� PUBLIC CONSENT HEARING: NO SUBJECT: Authorize Execution of a Community Facilities Agreement with Cook Children's Medical Center with City Participation in an Amount Not to Exceed $458,068.95 for Construction of Twelve -Inch and Ten -inch Water Mains, Relocation of an Eight -Inch Sewer Pipe and Construction of a Five Feet by Three Feet Storm Drain In Seventh Avenue to Serve Cook Children's Medical Center and Surrounding Area (COUNCIL DISTRICT 9) RECOMME N DAiION: It is recommended that the City Council authorize execution of a Community Facilities Agreement with Cook Children's Medical Center with City participation in an amount not to exceed $458,068.95 for the installation of twelve -inch and ten -inch water mains, relocation of an eight4ch sewer pipe and construction of a five -feet by three -feet storm drain in Seventh Avenue to serve Cook Children's Medical Center and the surrounding area. DISCUSSION: Cook Ghildren's Medical Center is a development located in Fort Worth (see attached map). This project consists of 12-inch and 10-inch water mains in Seventh Avenue to establish a loop connec#ion to the existing water system. Additionally, the existing 8-inch sewer pipe is being increased to 12-inch and being relocated to provide adequate room for the proposed 12-inch water main and the upsized five feet by three feet storm drain pipe in Seventh Avenue. Construction Costs: 1. Water ,Sewer Contingency 15 percent Total Water and Sewer Construction Water &Sewer Inspection Fee (2 percent) Water &Sewer Material Testing Fee (2 percent) Total Water and Sewer Project Gost Developer City Cost Cost $16,503.41 $ 86,023.95 6,503 .41 $ 26,444.39 $202,740.34 $ 330.07 $ 4,054.81 $ 330.07 $ 4,054.81 $17.163.55 $210,849.96 Total Cast $ 90,272.00 $102,527.36 $ 26,444.39 $219,243.75 E $228,013.51 http;//apps.efwnet,org/council_pactcetlmc�review.asp?iD=16038&eouneildate=ll/] S/20l 1 1 l/16I2011 `,M&C Review 3. Storm Drain Contingency 25 percent Total Storm Drain Construction Storm Drain Inspection Fee (4 percent) Storm Drain Material Testing Fee {2 percent) Totai Storm Drain Project Cost Total Project Cost $ 9,710.2[ 4P186,580.37 $ 9,710.27 $ 46,645.09 $233,225.46 $196,290.64 $ 46,645.09 $2421935.73 $ 388.41 $ 9,329.02 $ 9,717.43 $ 194.21 $ 4,664.51 $ 4,858.72 $10,292.89 $27,456.44 $247,218.99 $458,068.95 $257,511.88 $485,525.39 Page 2 of 2 The cost stated is based on the engineer's estimates. The City's cost participation shall be in an amount not to exceed $458,068.95 (Participation), but the reimbursement of the Participation (excluding inspection and material testing fees) is not a lump sum amount and may be less than stated above depending upon actual quantities from the Notice of Final Completion package and unit prices from the construction contract document. This development is located in COUNCIL DISTRICT 9. FISCAL INFORMATION/CERTIFICATION; The Financial Management Services Director certifies that funds are available in the current capital budget, as appropriated, of the Water Capital Projects Fund, the Sewer Capital Projects Fund and the Storm Water Capital Projects Bond Fund, TO Fund/Account/Centers Submitted for City Manaaer's Office bv: Originating Department Head: Additional Information Contact: FROM Fund/AccountlCenters P227 541200 209280159880 $247.218.99 P265 539140 609150159883 $103.812.80 P265 531350 609150159885 2 076.26 P255 531200 609150159884 2 076.26 P2r5 539140 709130159883 927.54 P275 531350 709130159885 $1,978655 P275 531200 709130159884 1 978.55 Fernando Costa (6122} Randle Harwood (6101) Jana Knight (2025) ATTACHMENTS Cook Childrens Medical Center 7th Ave CFA Exhibit.odf http://apps.cfwnet.org/council�acket/mc review.asp?1D=16038&councildate—ll/1S/2011 11J16/2011 Fernando Costa (6122} Randle Harwood (6101) Jana Knight (2025) ATTACHMENTS Cook Childrens Medical Center 7th Ave CFA Exhibit.odf http://apps.cfwnet.org/council�acket/mc review.asp?1D=16038&councildate—ll/1S/2011 11J16/2011