HomeMy WebLinkAboutResolution 4783-05-2017 A Resolution
NO. 4783-05-2017
A RESOLUTION PLEDGING THE CITY'S FUNDING SUPPORT OF THE TRAIL
DRIVE EXTENSION PROJECT IN AN AMOUNT NOT TO EXCEED $4,775,000.00
FOR TRAIL DRIVE FROM UNIVERSITY DRIVE TO LANCASTER AVENUE
WHEREAS, the City and its other local governmental and philanthropic partners Tarrant
County, the Fort Worth Independenf School District (FWISD) and the Bass Foundation, LLC, desire to
oversee the development of the Trail Drive Extension Project; and
WHEREAS, the FWISD has dedicated 60 feet of right-of-way along the corridor (M&C L-
18567), reflecting its contribution to the project, estimated at$1,742,000.00; and
WHEREAS, the Bass Foundation, LLC has agreed to advance the costs of design for the project
in an amount not to exceed $1,255,000.00; and
WHEREAS,the total project budget estimate is$7,600,000.00 which will be supported by funds
available from the Future Community Partnerships Programmable Project and does not include the cost
to demolish and relocate the current Parks and Recreation functions operating at the Crestline facility;
NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FORT WORTH THAT:
The City of Fort Worth pledges funding support of the Trail Drive Extension Project in an
amount not to exceed $4,775,000.00 for the Trail Drive extension project from University Drive to
Lancaster Avenue.
Adopted this 16th day of May' 2017.
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,�. FORT VVORTN
®tJlvll�'1l�/�►'� TRAIL DRIVE EXTENSION
d 460 Baby A•"a 400•Fart Waith.Tet<as 76107
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f HRM REGWRATRON 10078100 J361YBfy 4,2017
CFW-TRAIL DRIVE EXTENSION-OPCC 1/26/2017
DUNAWAY
PROBABLE CONSTRUCTION COST SUMMARY FOR TRAIL DRIVE EXTENSION
1/26/2017
DESCRIPTION AMOUNT
PHASE I -Trail Drive from Lancaster to Crestline & Van Zandt $ 3,846,479.43
PHASE IIA-Trail Drive from Crestline to University $ 1,540,508.31
PHASE 1 - 8" Waterline $ 220,563.75
Total $ 5,607,551.49
Landscapign Portion Total $ 312,351.50
25% Contingency+Mobilization Included in Total Amounts
Phase I-Construction from Lancaster to Crestline including Van Zandt Lane
Demolition from Lancaster to Crestline
Pulverize and overlay Lancaster from University to Foch Bridge
Trail Drive&Van Zandt Roadway from Lancaster to Crestline
Signalization at Trail Drive and Lancaster
Sidewalks
Storm improvements
Landscaping,Hardscaping&Irrigation
Lighting
Phase IIA-Construction from Crestline to University
Demolition
Trail Drive Roadway from Crestline to University
Signalization at Trail Drive and Lancaster
Storm improvements
Sidewalks
Landscaping,Hardscaping&Irrigation
Lighting
1 OF 9
CFW-TRAIL DRIVE EXTENSION-OPCC 1/26/2017
DUNAWA
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TRAIL DRIVE EXTENSION
DEMOLITION FOR TRAIL DR.,EXISTING CRESTLINE AND VAN ZANDT LN.
Phase I Phase IIA
NO. ITEM UNIT PRICE QTY. AMOUNT QTY. AMOUNT
1 Remove Asphalt Pavement(Trail Drive,Crestline,&Van Zandt) Sy $ 6.75 #### $ 70,044.75 5449 $ 36,780.75
2 Remove Concrete Sidewalk Sy $ 9.00 472 $ 4,248.00 0 $ -
3 Remove Concrete Pavement(Crestline @ University) 5Y $ 12.50 0 $ - 825 $ 10,312.50
4 Site Clearing Sy $ 4.50 #### $ 97,920.00 6100 $ 27,450.00
5 6"-12"Tree Removal EA $ 400.00 3 $ 1,200.00 6 $ 2,400.00
6 12"-18"Tree Removal EA $ 750.00 8 $ 6,000.00 5 $ 3,750.00
7 18"-24" Tree Removal EA $ 1,200.00 2 $ 2,400.00 1 $ 1,200.00
8 Remove Existing Retaining Wall LF $ 256.00 0 $ - $ -
9 Relocate Street Light Pole EA $ 1,100.00 3 $ 3,300.00 3 $ 3,300.00
10 Remove Misc.Traffic Items EA $ 15,500.00 1 $ 15,500.00 1 $ 15,500.00
$200,612.75 $100,693.25
25% Contingency $ 50,153.19 $ 25,173.31
TOTAL= $250,765.94 $125,866.56
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CFW-TRAIL DRIVE EXTENSION-OPCC 1/26/2017
DUNAWA
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60'ROW TRAIL DRIVE EXTENSION
PAVING,SINGING,PAVEMENT MARKING,LANDSCAPE,AND LIGHTING IMPROVEMENTS
Phase I Phase IIA
NO. ITEM UNIT PRICE QTY. AMOUNT QTY. AMOUNT
1 Unclassified Excavation CY $ 19.00 3,300.00 $ 62,700.00 2,300.00 $ 43,700.00
2 SWPPP>_1 acre EA $ 5,500.00 1.00 $ 5,500.00 1.00 $ 5,500.00
3 Traffic Control MO $ 3,500.00 6.00 $ 21,000.00 6.00 $ 21,000.00
4 Hydrated Lime TN $ 152.00 118.85 $ 18,065.81 93.00 $ 14,136.00
5 6"Lime Treatment SY $ 3.75 6,603.00 $ 24,761.25 5,166.00 $ 19,372.50
6 10"Conc Pvmt SY Is 56.00 6,183.00 $ 346,248.00 4,696.00 $ 262,976.00
7 Pulverize and Relay Asphalt SY I$ 2.75 9,077.00 $ 24,961.75 - $ -
8 3"Asphalt Base Type B SY $ 18.00 9,077.00 $ 163,386.00 $
9 3"Asphalt Pvmt Type D SY $ 19.00 9,077.00 $ 172,463.00 $
10 Retaining Wall(285'long) CY $ 950.00 250.00 $ 237,500.00 $
11 6"Concrete Driveway SF $ 7.00 2,550.00 $ 17,850.00 $ -
12 4"Conc Sidewalk(10'wide) SF $ 6.44 20,882.55 $ 134,483.62 21,060.00 $ 135,626.40
13 4"Pvmt Marking LF $ 2.00 8,700.00 $ 17,400.00 8,300.00 $ 16,600.00
14 Miscellaneous Pavement Markings EA $ 6,500.00 1.00 $ 6,500.00 1.00 $ 6,500.00
15 Barrier Free Ramp EA $ 1,600.00 14.00 $ 22,400.00 4.00 $ 6,400.00
16 Topsoil CY $ 12.00 950.00 $ 11,400.00 200.00 $ 2,400.00
17 Block Sod Placement SY $ 4.75 6,500.00 $ 30,875.00 1,200.00 $ 5,700.00
18 Landscaping EA $ 45,000.00 1.00 $ 45,000.00 1.00 $ 45,000.00
19 3"Cedar Elms Trees EA $ 590.00 60.00 $ 35,400.00 32.00 $ 18,880.00
20 Signing EA $ 5,500.00 1.00 $ 5,500.00 1.00 $ 5,500.00
21 CFW Antique Street Lights EA $ 6,500.00 33.00 $ 214,500.00 11.00 $ 71,500.00
22 Pull Boxes EA $ 550.00 33.00 $ 18,150.00 11.00 $ 6,050.00
23 4"Schedule 80 PVC LF $ 10.00 2,630.00 $ 26,300.00 2,100.00 $ 21,000.00
24 Irrigation System w/Control&Electrical Service EA $ 25,500.00 1.00 $ 25,500.00 1.00 $ 25,500.00
25 1 Pavement-Stamped Concrete SF $ 80.00 1,300.00 1 $ 104,000.00 1,100.00 $ 88,000.00
$ 1,791,844.43 $ 821,340.90
255 Contingency $ 447,961.11 $ 205,335.23
TOTAL= $ 2,239,805.54 $ 1,026,676.13
Landscaping $ 245,655.00
30F9
CFW-TRAIL DRIVE EXTENSION-OPCC 1/26/2017
A",9 D U N AWAY
VAN ZANDT LANE
PAVING, SINGING, PAVEMENT MARKING, LANDSCAPE,AND LIGHTING IMPROVEMENTS
Phase I
NO. ITEM UNIT PRICE QTY. AMOUNT
1 Unclassified Excavation CY $ 19.00 2,216.67 $ 42,116.67
2 SWPPP>_ 1 acre LS $ 2,500.00 1.00 $ 2,500.00
3 Traffic Control MO $ 2,500.00 2.00 $ 5,000.00
4 lHydrated Lime TN 1 $ 152.00 58.79 $ 8,935.78
5 6" Lime Treatment SY $ 4.00 3,266.00 $ 13,064.00
6 10"Conc Pvmt SY $ 56.00 3,060.00 $ 171,360.00
7 6"Concrete Driveway SF $ 7.00 490.00 $ 3,430.00
8 4"Conc Sidewalk(10'wide) SF $ 3.20 8,200.00 $ 26,240.00
9 4" Pvmt Marking LF $ 2.00 1,600.00 $ 3,200.00
10 Miscellaneous Pavement Markings LS $ 3,500.00 1.00 $ 3,500.00
11 Barrier Free Ramp EA $ 1,500.00 4.00 $ 6,000.00
12 Topsoil Cy Is 12.00 92.00 $ 1,104.00
13 Block Sod Placement SY $ 4.75 550.00 $ 2,612.50
14 Landscaping LS $ 35,000.00 1.00 $ 35,000.00
15 3" Cedar Elms Trees EA $ 590.00 22.00 $ 12,980.00
16 Isigning LS $ 4,200.00 1.00 $ 4,200.00
17 CFW Antique Street Lights EA $ 6,500.00 19.00 $ 123,500.00
18 Pull Boxes EA $ 550.00 19.00 $ 10,450.00
19 4"Schedule 80 PVC LF $ 10.00 1,710.00 $ 17,100.00
20 Irrigation System w/Control&Electrical Service LS $ 15,000.00 1.00 $ 15,000.00
$ 507,292.94
25% Contingency $ 126,823.24
TOTAL= $ 634,116.18
Landscaping $ 66,696.50
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CFW-TRAIL DRIVE EXTENSION-OPCC 1/26/2017
�`
DUNAWAY
FOCH TO LANCASTER ROAD RECONSTRUCTION
PAVING, SIGNING, PAVEMENT MARKING IMPROVEMENTS
Phase I
NO. ITEM CITY UNIT PRICE AMOUNT
1 Unclassified Excavation 1,000 Cy $ 19.00 $ 19,000.00
2 Remove Concrete Pavement 511 SY $ 12.50 $ 6,387.50
3 Traffic Control 1 MO $ 3,500.00 $ 3,500.00
4 Hydrated Lime 6 TN $ 152.00 $ 894.67
5 6" Lime Treatment 327 Sy $ 3.75 $ 1,226.25
6 10" Conc Pvmt 350 Sy $ 56.00 $ 19,600.00
7 6" Concrete Driveway 350 SF $ 7.00 $ 2,450.00
8 4" Conc Sidewalk(10'wide) 1,660 SF $ 3.20 $ 5,312.00
9 4" Pvmt Marking 500 LF $ 2.00 $ 1,000.00
10 Miscellaneous Pavement Markings 1 LS $ 2,500.00 $ 2,500.00
11 Barrier Free Ramp 2 EA $ 1,600.00 $ 3,200.00
12 Signing 1 LS $ 1,500.00 $ 1,500.00
$ 66,570.42
25% Contingency $ 16,642.61
TOTAL= $ 83,213.03
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CFW-TRAIL DRIVE EXTENSION-OPCC 1/26/2017
DUNAWA
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TRAIL DRIVE EXTENSION TRAFFIC-TRAIL DRIVE @ W. LANCASTER
Phase I
BID LIST
ITEM NO. ITEM CITY UNIT PRICE AMOUNT
2605.0111 Furnish/Install Elec Sery Pedestal 1 EA $ 6,500.00 $ 6,500.00
2605.3014 2"CONDT RM(Riser) 20 LF $ 531.00 $ 10,620.00
2605.3015 2"CONDT PVC SCH 80(T) 50 LF $ 10.00 $ 500.00
2605.3025 3"CONDT PVC SCH 80(T) 100 LF $ 12.00 $ 1,200.00
2605.3026 3"CONDT PVC SCH 80(B) 400 LF $ 19.00 $ 7,600.00
3441.1001 3-Sect Signal Head Assmbly 8 EA $ 1,000.00 $ 8,000.00
3441.1002 4-Sect Signal Head Assmbly 2 EA $ 1,180.00 $ 2,360.00
3441.1011 Ped Signal Head Assmbly 8 EA $ 1,500.00 $ 12,000.00
3441.1021 2"Ped Push BTN Station w/Sign 8 EA $ 1,400.00 $ 11,200.00
3441.1220 Furnish/Install Model 711 Preemption Detector 4 EA $ 1,900.00 $ 7,600.00
3441.1224 Furnish/Install Preemption Cable 400 LF $ 8.00 $ 3,200.00
3441.1230 Furnish/Install Radar Presence Detection Device 4 EA $ 7,000.00 $ 28,000.00
3441.1234 Furnish/Install Radar Cable 400 LF $ 10.00 $ 4,000.00
3441.1236 Furnish/Install Radar Detector Back Plate 4 1 LF $ 4,200.00 $ 4,200.00
3441.1315 20/C 14 AWG Multi-Conductor Cable 500 LF $ 5.00 $ 2,500.00
3441.1317 6/C 16 AWG Multi-Conductor Cable 250 LF $ 3.00 $ 750.00
3441.1318 8/C 16 AWG Multi-Conductor Cable 500 LF $ 4.00 $ 2,000.00
3441.1408 NO 6 Insulated Elec Condr 250 LF $ 2.00 $ 500.00
3441.1409 NO 8 Insulated Elec Condr 500 LF $ 1.50 $ 750.00
3441.1414 NO 8 Bare Elec Condr 150 LF $ 1.50 $ 225.00
3441.1503 Ground Box Type D,w/Apron 5 EA $ 650.00 $ 3,250.00
3441.1603 Furnish/Install 10'-14'Ped Pole Assmbly 4 EA $ 1,500.00 $ 6,000.00
3441.1611 Furnish/Install Type 41 Signal Pole 2 EA $ 15,000.00 $ 30,000.00
3441.1613 Furnish/Install Type 43 Signal Pole 2 EA $ 4,000.00 $ 8,000.00
3441.1614 Furnish/Install Type 44 Signal Pole 0 EA $ - $ -
3441.1620 Install Type 44 Signal Pole 0 EA $ - $ -
3441.1623 Furnish/Install Mast Arm 16'-36' 2 EA $ 5,500.00 $ 11,000.00
3441.1624 Furnish/Install Mast Arm 40'-48' 2 EA $ 8,000.00 $ 16,000.00
3441.1627 Install Mast Arm 40'-48' 0 EA $ - $ -
3441.1701 TY 1 Signal Foundation 4 EA $ 1,000.00 $ 4,000.00
3441.1703 TY 3 Signal Foundation 2 EA $ 3,000.00 $ 6,000.00
3441.1704 TY 4 Signal Foundation 2 EA $ 3,300.00 $ 6,600.00
3441.4001 Furnish/Install Alum Sign Mast Arm Mount 4 EA $ 532.00 $ 2,128.00
9999.0000 3-Sec Signal Head Ventilated Backplate 8 NS $ 300.00 $ 2,400.00
9999.0000 4-Sec Signal Head Ventilated Backplate 2 NS $ 324.00 $ 648.00
9999.0000 141C 16 AWG Multi-Conductor Cable 200 NS $ 2.30 $ 460.00
$ 210,191.00
25% Contingency $ 52,547.75
TOTAL= $ 262,738.75
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1/26/2017
DUNAWAY
TRAIL DRIVE EXTENSION TRAFFIC-TRAIL DRIVE @ UNIVERSITY
Phase IIA
BID LIST
ITEM NO. ITEM CITY UNIT PRICE AMOUNT
2605.0111 Furnish/Install Elec Sery Pedestal 1 EA $ 6,500.00 $ 6,500.00
2605.3014 2"CONDT RM(Riser) 20 LF $ 531.00 $ 10,620.00
2605.3015 2"CONDT PVC SCH 80(T) 50 LF $ 10.00 $ 500.00
2605.3025 3"CONDT PVC SCH 80(T) 150 LF $ 12.00 $ 1,800.00
2605.3026 3"CONDT PVC SCH 80(B) 500 LF $ 19.00 $ 9,500.00
3441.1001 3-Sect Signal Head Assmbly 4 EA $ 1,000.00 $ 4,000.00
3441.1002 4-Sect Signal Head Assmbly 2 EA $ 1,180.00 $ 2,360.00
3441.1011 Ped Signal Head Assmbly 8 EA $ 1,500.00 $ 12,000.00
3441.1021 2" Ped Push BTN Station w/Sign 8 EA $ 1,400.00 $ 11,200.00
3441.1220 Furnish/Install Model 711 Preemption Detector 4 EA $ 1,900.00 $ 7,600.00
3441.1224 Furnish/Install Preemption Cable 400 LF $ 8.00 $ 3,200.00
3441.1230 Furnish/Install Radar Presence Detection Device 1 EA $ 7,000.00 $ 7,000.00
3441.1234 Furnish/Install Radar Cable 250 LF $ 10.00 $ 2,500.00
3441.1236 Furnish/Install Radar Detector Back Plate 4 0 LF $ - $ -
3441.1315 20/C 14 AWG Multi-Conductor Cable 800 LF $ 5.00 $ 4,000.00
3441.1317 6/C 16 AWG Multi-Conductor Cable 350 LF $ 3.00 $ 1,050.00
3441.1318 8/C 16 AWG Multi-Conductor Cable 800 LF $ 3.00 $ 2,400.00
3441.1408 INO 6 Insulated Elec Condr 500 LF $ 1.55 $ 775.00
3441.1409 NO 8 Insulated Elec Condr 1000 LF $ 1.50 $ 1,500.00
3441.1414 NO 8 Bare Elec Condr 350 LF $ 1.25 $ 437.50
3441.1503 Ground Box Type D,w/Apron 6 EA $ 650.00 $ 3,900.00
3441.1603 Furnish/Install 10'-14' Ped Pole Assmbly 4 EA $ 1,500.00 $ 6,000.00
3441.1611 Furnish/Install Type 41 Signal Pole 0 EA $ - $ -
3441.1613 Furnish/Install Type 43 Signal Pole 0 EA $ - $ -
3441.1614 Furnish/Install Type 44 Signal Pole 4 EA $ 15,000.00 $ 60,000.00
3441.1620 Install Type 44 Signal Pole 2 EA $ 886.00 $ 1,772.00
3441.1623 Furnish/Install Mast Arm 16'-36' 0 EA $ - $ -
3441.1624 Furnish/Install Mast Arm 40'-48' 2 EA $ 8,000.00 $ 16,000.00
3441.1627 Install Mast Arm 40'-48' 2 EA $ 1,700.00 $ 3,400.00
3441.1701 TY 1 Signal Foundation 4 EA $ 1,000.00 $ 4,000.00
3441.1703 TY 3 Signal Foundation 0 EA $ 500.00 $ -
3441.1704 TY 4 Signal Foundation 4 EA $ 3,310.00 $ 13,240.00
3441.4001 Furnish/Install Alum Sign Mast Arm Mount 4 EA $ 531.00 $ 2,124.00
9999.0000 3-Sec Signal Head Ventilated Backplate 4 NS $ 300.00 $ 1,200.00
9999.0000 4-Sec Signal Head Ventilated Backplate 2 NS $ 325.00 $ 650.00
9999.0000 4/C 16 AWG Multi-Conductor Cable 400 NS $ 2.00 $ 800.00
$ 202,028.50
25% Contingency $ 50,507.13
TOTAL= $ 252,535.63
70F9
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 5/16/2017 - Ordinance No. 22729-05-2017 & Resolution
No. 4783-05-2017
DATE: Tuesday, May 16, 2017 REFERENCE NO.: C-28245
LOG NAME: 20TRAIL DRIVE EXTENSION
SUBJECT:
Authorize Execution of an Interlocal Agreement with Tarrant County in an Amount Not to Exceed
$2,800,000.00 for Construction of the Trail Drive Extension Project, Authorize Execution of a Design
Procurement Agreement With the Bass Foundation, LLC, in an Amount Not to Exceed $1,255,000.00 for
the Design of Trail Drive from University Drive to Lancaster Avenue, Adopt Resolution in Support of Future
Funding of the Trail Drive Extension Project and Adopt Appropriation Ordinance (COUNCIL DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the execution of an Interlocal Agreement with Tarrant County in an amount not to exceed
$2,800,000.00 for Construction of the Trail Drive Extension Project;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Intergovernmental Contribution Fund, Trail Drive Extension Project, in the amount of$2,800,000.00;
3. Authorize the reallocation of appropriations and receipts from the General Capital Projects Fund,
Facilities Renovation and Expansion Programmable Project, to the Trail Drive Extension Project in the
amount of$1,382,552.00
4. Authorize the execution of a Design Procurement Agreement with the Bass Foundation, LLC, in an
amount not to exceed $1,255,000.00 for the design of Trail Drive from Lancaster to University Drive (City
Project No. 100742).
DISCUSSION:
The City Council has been previously briefed on the development of the Trail Drive Extension Project and
the partnership between the City of Fort Worth, Tarrant County, the Fort Worth Independent School
District (FWISD) and the Bass Foundation, LLC, in Informal Reports No. 9722 and No. 9832.
FWISD has dedicated 60 feet of right-of-way along the corridor (M&C L-18567), its contribution to the
project is estimated at $1,742,000.00.
The Bass Foundation agreed to advance the design of the project under the terms of a Design
Procurement Agreement. This Agreement contemplates the City's reimbursement of the Bass Foundation
in an amount not to exceed $1,255,000.00 from revenues to be received from the sale of 350 Belknap.
The reimbursement would be limited to design expenses incurred by the Bass Foundation until the
contract oversight is transferred to the City, at which point the City would pay any remaining costs directly
from these funds. Staff considers this amount to be fair and reasonable for the scope of design services
proposed to be performed. Upon reimbursement, it is the intent of the Bass Foundation to invest a portion
Logname: 20TRAIL DRIVE EXTENSION Page I of 3
of these funds in improved trails, parking and landscaping around the Van Zandt Cottage.
Staff from Tarrant County and the City have agreed to terms in an Interlocal Agreement that will provide
for reimbursement by the County of up to $2,800,000.00 in construction costs in support of the project.
The County approved their funding commitment on May 9, 2016.
The total project budget estimate is $7.575M with a total construction cost of$6,000,000.00 including
$5,607,552.00 as the estimate of probable cost plus $350,000.00 in staff related project management,
inspection and materials testing. The City's participation will be supported through the sale of
$3,000,000.00 in tax notes as presented to the City Council on April 12, 2017.
A separate but necessary project to enable the construction of the new road segment is the demolition
and relocation of the current Parks and Recreation maintenance functions operating at the Crestline
facility. This relocation will result in improved visibility and access to the historic Van Zandt Cottage and
increased functional parkland in Trinity Park of approximately 9 acres. The estimated cost of this
relocation is $10 million and will replace obsolete facilities. Although this relocation would occur in the near
future, the overall improvement of maintenance facilities for Parks and Recreation at James Avenue is
proposed as a second phase at an estimated cost of$9 million in the 2018 bond project. It is anticipated
that existing facilities will be demolished as early as October 2017 to make way for the new road. Existing
staff and equipment will be temporarily relocated to other City property while the new facility is built.
An M&C authorizing the sale of the tax notes for these projects is included as a separate action item on
this City Council agenda.
Design of the Trail Drive Extension project is scheduled for completion by Summer of 2017. Construction
is expected to begin in February 2018 and conclude by Fall of 2018.
The table below lists the planned expenditures and revenues:
Project Components Cost Revenue
Design Procurement $1,225,000.00 $ 0.00
greement
Construction $5,607,552.00 $ 0.00
Project Delivery Support $ 350,000.00 $ 0.00
Tarrant County Funding is — 0.00 $2,800,000.00
City Pay-Go-Funding $ 0.00 $1,382,552.00
anticipated City Tax $3,000,000.00
Notes
F TOTAL $7,182,552.00 $7,182,552.00
This project is located in COUNCIL DISTRICT 9.
This contract will be with a governmental entity, state agency or public institution of higher education:
Tarrant County.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in the General Capital Projects Fund and upon
approval of the above recommendations and adoption of the attached appropriation ordinance, funds will
be available in the Intergovernmental Contribution Fund.
Logname: 20TRAIL DRIVE EXTENSION Page 2 of 3
FUND IDENTIFIERS (HUS :
TO
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
FROM
Fund Department 14ccoun Project JProgram ctivity Budget Reference # moun
ID ID Year Chartfield 2
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: Douglas Wiersig (7801)
Martin Phillips (8447)
Additional Information Contact: Bryan Beck (7909)
Logname: 20TRAIL DRIVE EXTENSION Page 3 of 3