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HomeMy WebLinkAboutContract 32146 COMMUNITY FACILITIES AGREEMENT THE STATE OF TEXAS § City Secretary COUNTY OF TARR.ANT § Contract No.3Q WHEREAS, Centex Homes, hereinafter called "Developer", desires to make certain improvements to Poynter Crossing, Phase IV, 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 Bret L. Pedigo, its duly authorized Vice 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. Poynter CFA.doc 1 E. The contracts for the construction of the public infrastructure shall be administered in conformance with paragraph 8, Section II, of the Policy. 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 alle-ed ne-lijeence 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. Poynter CFA.doc 2 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 and acknowledges that its costs for paving and storm drainage facilities to be constructed pursuant to this Community Facilities Agreement are roughly proportionate to the demand that Developer will be placing on City's transportation and storm drainage infrastructure. Developer hereby voluntarily waives any claim that it has or in the future may have against the City arising out of its cost under this Community Facility Agreement. 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 A-1 A-2 A-3 B C-1 C-2 C-3 D-1 D-2 and D-3 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 A - D. The estimated total cost of current improvements and related support services specified in this agreement, including design, construction and inspection is estimated to $1,870,582.04. C. The amounts set forth below in the "Summary of Cost for Street and Storm Drain Facilities — City Costs," constitute the maximum amounts of City Participation. Developer shall be responsible for all costs in excess of these maximum amounts. Poynter CFA.doc 3 Rein Developer City Cost Total Cost A. Construction 1. Streets $ 688,561.33 $ 136,601.13 $ 825,162.46 2. Storm Drainage $ 487,172.60 $ 460,906.60 $ 948,079.20 3. Street Lights $ 30,800.00 $ - $ 30,800.00 4. Street Name Signs $ 700.00 $ - $ 700.00 B. Engineering Design $ - $ - - C. Construction Engineering and Management by DOE (4%) $ 41,940.08 $ 23,900.31 $ 65,840.39 TOTALS $ 1,249,174.01 $ 621,408.04 $ 1,870,582.04 Notes: 1. All Preliminary Plats filed after July 2000 will require sidewalks on all streets. The Developer is responsible for installation of sidewalk and a separate financial guarantee is required in the form of a bond or check for the cost of the sidewalk. 2. Developer's column for Item C represents four percent(4%)cost for construction inspection fees and materials testing. The City will pay additional inspection fee over 4%. 3. City not preparing plans and specifications. 4. Approximately 1,750 linear feet of West Cleburne Road and approximately 300 linear feet of North Crowley-Cleburne Road will be improved with the Phase IV Development. Poynter CFA.doc 4 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, and said D--e�v-elgp has executed this instrument in triplicate, at Fort Worth,Texas this the dr ` ay of 1200/5 Approval Recommended: TRANSPORTATION AND PUBLIC WORKS DEPARTMENT NO M&C REQUIRED C Robert Goode, P. E. Director ATTEST: CITY OF FORT WORTH By: Y ►(1(` ,� . ; '�i.`, Marc Ott City Secretary Assistant City Manager AUpro 0s to yorm:, A stant A rney ATTEST: DEVELOPER Centex Homes, a Nevada general partnership, Corporate Secretary By: Centex Real Estate Corporation, a Nevada corporation, Its: managing general partner By: Name: Bret L. edigo Title: Vice President-Land Development and Engineering-DFW Metro Date: /i ee ", _ RECEIVED Poynter CFA.doc 5 I I ` � I I CD o o I I I W �' Coo Q O �, > o W Z Z w �3 m (cnW °�0X$ LLJC.7 ~ W {— F---q Q wx~u N J Z > a z > OC Q� ~ X W J Q J Q D 3Q W cc X W WV)W O W W w W W w In w►- >- a a � a a Ix aza O 3 C0 u. 3 C0 a: p U CL D 0 0 0 v~i v~i c~n a ao? m a a. w w w I R a g A R R R R ( R • C @ � S _ b Q a � I _ n R 3AI80 MO 8NIV21 >_ • R � to r A I a !0 a W a A R R S{' � n I4 R x a Q ♦ v a 3 � O I~ S A z o r a • a • A • • • • • i • • • • • w w w w ♦ n a I4 Et --� 3AINO Alis VVI"' y O a MT.I s Q I w z cr • I M • • A • • • • • i r b Q Ia W n u • 3AR10 V31MS3H3 I 3A180 )I01MS3HO ( . 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M W e J 3AIa0 NJIMS3HO N o q 3 180 N0 ms' 11 +� Q Q at 8 11 A 11 R 8 r i8 h o z N Q 13;11A al q /� 3N210 AOal f W Q n N Q a "j. q x q s > w w cr 01 Q � r iblo3 �JaAJH 0 h Q coW I h v • w = n r * z •O % c M � r O z N f N N x ui W w w r A • Q ` N @ N x ano N qv 3Ai N NN3:e a >a• OV08 3NwIMO 1S3M f CARTER & BURGESS, WC. 7950 Elmbrook Drlue, Dallas, Texas 75247 Phone-214-638-1045 Fax` 214-fi38-0447 Poynter Crossing - Phase IV CFA Cost November 24, 2004 ESTIMATE SUMMARY - PH. IV PROPOSED IMPROVEMENTS DESCRIPTION AMOUNT A-1. ONSITE WATER SYSTEM $148,724.20 A-2. WEST CLEBURNE WATER SYSTEM $14,259.80 A-3. N. CROWLEY CLEBURNE WATER SYSTEM $10,256.00 B. ONSITE SANITARY SEWER SYSTEM $185,523.40 C-1. ONSITE STORM DRAIN $26,266.00 C-2. WEST CLEBURNE STORM DRAIN $744,669.80 C-3. N. CROWLEY-CLEBURNE STORM DRAIN $177,143.40 D-1. ONSITE PAVING & SIDEWALKS $551,960.20 D-2. WEST CLEBURNE PAVING & SIDEWALKS $236,685.65 D-3. N. CROW LEY-CLEBURNE PAVING & S.W. $36,516.60 E. ONSITE STREET LIGHTS AND STR. SIGNS $31,500.00 SUB-TOTAL $2,163,505.05 DEVELOPER COST TP&W - 4% INSPECTION $41,940.08 CITY COST TP&W - 4% INSPECTION $23,900.31 DEVELOPER COST WATER DEPARTMENT - 2% INSPECTION $7,175.27 TOTAL $2,236,520.7111 Page 1 of 16 PARTICIPATION SUMMARY - PH. IV PROPOSED IMPROVEMENTS DESCRIPTION AMOUNT DEVELOPER COST TP&W $1,207,233.92 DEVELOPER COST TP&W - 4% INSPECTION $41,940.08 CITY PARTICIPATION INCLUDING LUMBERMEN'S BOND $597,507.73 CITY COST TP&W - 4% INSPECTION $23,900.31 SUB-TOTAL TP&W $1,870,582.04 DEVELOPER COST WATER DEPARTMENT $358,763.40 2% INSPECTION WATER DEPARTMENT $7,175.27 SUB-TOTAL WATER DEPT. $365,938.67 TOTAL $2,236,520.71 NOTE: LUMBERMEN'S PREVIOUSLY BONDED $314,209 FOR WEST CLEBURNE RD. ESTIMATE SUMMARY - FUTURE NORTH CROWLEY-CLEBURNE RD. DESCRIPTION AMOUNT F. WATER SYSTEM $65,359.38 G. STORM DRAIN $97,876.00 H. PAVING & SIDEWALK $430,203.50 I. STREET LIGHTS & STR. SIGNS $4,400.00 TOTAL $597,838.88 BONDS BY DEVELOPER DESCRIPTION I AMOUNT DEVELOPMENT BOND $2,242,000.00 TOTAL $2,242,000.00 NOTE: ABOVE AMOUNT CONFIRMED BY THE CITY OF FORT WORTH. Page 2 of 16 FEES TO BE PAID TO THE CITY BY DEVELOPER DESCRIPTION AMOUNT 2% WATER & SANITARY SEWER INSPECTION FEE $7,175.27 4% STORM DRAIN & PAVING INSPECTION FEE $41,940.08 STREET LIGHT FEE $30,800.00 STREET SIGN FEE $700.00 *ESCROW HALF THE FUTURE N. CROWLEY-CLEBURNE RD. $217,302.00 ESCROW PERIMETER ROAD 12" WATERLINE $57,195.49 TOTAL $355,112.84 NOTE: ALL ABOVE AMOUNTS CONFIRMED BY THE CITY OF FORT WORTH. * AMOUNT CALCULATED BY THE CITY OF FORT WORTH. CITY PARTICIPATION DESCRIPTION AMOUNT STREETS $136,601.13 STORM DRAINAGE $460,906.60 INSPECTION FEE 4% OF PAVING AND STORM DRAINAGE $23,900.31 TOTAL $621,408.04 NOTE: ALL ABOVE AMOUNTS CONFIRMED BY THE CITY OF FORT WORTH. Page 3 of 16 CARTER & BURGESS, INC. 7950 Elmbraok Drive, Dallas, Texas 75247 Phone -214-638-1045 Fax- 214-638-0447 Poynter Crossing - Phase IV CFA Cost November 24, 2004 EXHIBIT 'A-1' - ONSITE WATER SYSTEM ITEM# DESCRIPTION QTY UNIT PRICE AMOUNT 1 8" WATER MAIN 4,958 LF 14.30 70,899.40 2 6" GATE VALVE & BOX 6 EA 500.00 3,000.00 3 8" GATE VALVE & BOX 7 EA 700.00 4,900.00 4 CAST IRON FITTINGS 1.5 TON 3,100.00 4,650.00 5 CONNECT TO EXST. WATER LINE 7 EA 200.00 1,400.00 6 STD. FIRE HYDRANT ASSEMBLY 7 EA 1,500.00 10,500.00 7 1" SERVICES W/METER BOX 140 EA 360.00 50,400.00 8 TRENCH SAFETY 1 4,9581 LF I 0.40 1,983.20 9 TESTING EXCLUDING GEOTECH 4,9581 LF 1 0.20 991.60 TOTAL $148,724.20 Page 4 of 16 CARTER & BURGESS;INC, 7950 Elmbrook Drive, Dallas, Texas 75247 Phone- 2'14-63$-1045 t=ax- 21 638-0447 Poynter Crossing - Phase IV CFA Cost November 24, 2004 EXHIBIT 'A-2' - WEST CLEBURNE ROAD WATER SYSTEM ITEM# DESCRIPTION QTY UNIT PRICE AMOUNT 1 12" WATER MAIN 403 LF 26.00 10,478.00 2 12" DUCTILE IRON PIPE 50 LF 36.00 1,800.00 3 12" GATE VALVE & BOX 1 EA 1,200.00 1,200.00 4 CAST IRON FITTINGS 0.1 TON 3,100.00 310.00 5 CONNECT TO EXST. WATER LINE 1 EA 200.00 200.00 6 TRENCH SAFETY 453 LF 0.40 181.20 7 ITESTING EXCLUDING GEOTECH 453 LF 1 0.20 90.60 TOTAL $14,259.80 NOTE: CITY OF FORT WORTH REQUESTED THE DEVELOPER TO CASH ESCROW THIS AMOUNT INSTEAD OF CONSTRUCTING THE ITEMS ABOVE. EXHIBIT 'A-3' - NORTH CROWLEY-CLEBURNE ROAD WATER SYSTEM ITEM# DESCRIPTION QTY UNIT PRICE AMOUNT 1 12" WATER MAIN 260 LF 26.00 6,760.00 2 12" DUCTILE IRON PIPE 50 LF 36.00 1,800.00 3 ,12" GATE VALVE & BOX 1 EA 1,200.00 1,200.00 4 CAST IRON FITTINGS 0.1 TON 3,100.00 310.00 5 TRENCH SAFETY 310 LF 0.40 124.00 6 TESTING EXCLUDING GEOTECH 310 LF 0.20 62.00 TOTAL $10,256.00 NOTE: CITY OF FORT WORTH REQUESTED THE DEVELOPER TO CASH ESCROW THIS AMOUNT INSTEAD OF CONSTRUCTING THE ITEMS ABOVE. Page 5 of 16 CARTER & BURGESS, [NC, 7950 E[mbrook 'Drlve Dallas, Texas 75247 Phone- 214-638-1045 Fax- 214-638-0447 Poynter Crossing - Phase IV CFA Cost November 24, 2004 COST SUMMARY - WATER DEVELOPERS COST $173,240.00 Page 6 of 16 CARTER'& BURGESS, tNC, 7950 Etmbrook Drlve, 'Dallas, Texas 75247 Phone - 214-638-1 Q45 t=ax 21�-638-0447 Poynter Crossing - Phase IV CFA Cost November 24, 2004 EXHIBIT 'B' - ONSITE SANITARY SEWER SYSTEM ITEM# DESCRIPTION QTY UNIT PRICE AMOUNT 1 8" SDR-35 SEWER MAIN 4,329 LF 17.40 75,324.60 2 8" SDR-26 W/ CEMENT BACKFILL 203 LF 50.00 10,150.00 3 ,8" SDR-26 W/O CEMENT BACKFILL 280 LF 20.00 5,600.00 4 4" SEWER SERVICE 140 EA 375.00 52,500.00 5 4' DIA MANHOLE 19 EA 1,600.00 30,400.00 6 TRENCH SAFETY 4,812 LF 1.00 4,812.00 7 TESTING EXCLUDING GEOTECH 4,812 LF 1.40 6,736.80 TOTAL $185,523.40 Page 7 of 16 CARTER & BURGESS, INC. 7950 Elmbrook Drive, Dallas, Texas 75247 Phone - 214-638-1045214-638=0447 Poynter Crossing - Phase IV CFA Cost November 24, 2004 EXHIBIT 'C-1' - ONSITE STORM DRAIN SYSTEM ITEM# DESCRIPTION QTY UNIT PRICE AMOUNT 1 21" REINFORCED CONCRETE PIPE 54 LF 38.00 2,052.00 2 24" REINFORCED CONCRETE PIPE 46 LF 44.00 2,024.00 3 33" REINFORCED CONCRETE PIPE 60 LF 63.00 3,780.00 4 36" REINFORCED CONCRETE PIPE 140 LF 69.50 9,730.00 5 STD. 10' CURB INLET 3 EA 2,000.00 6,000.00 6 4' SQUARE MANHOLE 1 EA 2,500.00 2,500.00 7 ITRENCH SAFETY 3001 LF 1 0.60 180.00 TOTAL $26,266.00 Page 8 of 16 CARTER & BURGESS, INC. 795Q ElmbrooK Drive, Dallas, Texas 75247 Phone -214-638-1045 Fax - 214-638-0447 Poynter Crossing - Phase IV CFA Cost November 24, 2004 EXHIBIT 'C-2' - WEST CLEBURNE STORM DRAIN SYSTEM ITEM# DESCRIPTION QTY UNIT PRICE AMOUNT 1 21" REINFORCED CONCRETE PIPE 174 LF 38.00 6,612.00 2 24" REINFORCED CONCRETE PIPE 60 LF 44.00 2,640.00 3 27" REINFORCED CONCRETE PIPE 35 LF 48.00 1,680.00 4 30" REINFORCED CONCRETE PIPE 276 LF 53.00 14,628.00 5 2-30" REINFORCED CONCRETE PIPE 62 LF 101.00 6,262.00 6 36" REINFORCED CONCRETE PIPE 522 LF 69.50 36,279.00 7 4'X3' REINFORCED CONCRETE BOX 45 LF 128.00 5,760.00 8 7'X3' REINFORCED CONCRETE BOX 551 LF 231.00 127,281.00 9 DOUBLE 8'X3' REIN. CONC. BOX 718 LF 590.00 423,620.00 10 STD. 10' CURB INLET 7 EA 2,000.00 14,000.00 11 4' SQUARE MANHOLE 3 EA 2,500.00 7,500.00 12 7'X5' MANHOLE 1 EA 3,750.00 3,750.00 13 MODIFIED TYPE 7 MANHOLE 1 EA 6,100.00 6,100.00 14 24"X24" EQUALIZATION WINDOWS 3 EA 300.00 900.00 15 MANHOLE RISER 1 EA 800.00 800.00 16 7" CONCRETE CURB 50 LF 32.00 1,600.00 17 SAWCUT & REMOVE CONC. SWALE 105 SY 13.00 1,365.00 18 REMOVE 18" PIPE 75 LF 12.00 900.00 19 REMOVE 24" PIPE 216 LF 17.00 3,672.00 20 REMOVE 2-24" PIPE 75 LF 25.00 1,875.00 21 REMOVE 2-30" PIPE 34 LF 130 4,420.00 22 REMOVE 36" PIPE 55 LF 100 5,500.00 23 REMOVE 18" HEADWALL 2 EA 400.00 800.00 24 REMOVE 24" HEADWALL 7 EA 400.00 2,800.00 25 REMOVE 2-24" HEADWALL 2 EA 440.00 880.00 26 REMOVE 2-30" HEADWALL 1 EA 440.001 440.00 27 REMOVE 36" HEADWALL 1 EA 500-001 500.00 Page 9 of 16 Cp►RTER & BURGESS, INC 795Q Elmbrook Drlve, Dallas, Texas 75247 Phgne -214-638-1045 Fax-214-638-0447 Poynter Crossing - Phase IV CFA Cost November 24, 2004 28 REMOVE & DISPOSE ASPHALT PAV. 5,3601 SY 1 9.00 48,240.00 29 TRAFFIC CONTROL 1 1 LS 1 12,400.00 12,400.00 30 TRENCH SAFETY 2,443 1 LF 0.60 1,465.80 TOTAL $744,669.80 EXHIBIT 'C-3' - NORTH CROWLEY-CLEBURNE STORM DRAIN SYSTEM ITEM# DESCRIPTION QTY UNIT PRICE AMOUNT 1 21" REINFORCED CONCRETE PIPE 51 LF 38.00 1,938.00 2 DOUBLE 8'X3' REIN. CONC. BOX 258 LF 590.00 152,220.00 3 D. 10' CURB INLET 2 EA 2,000.00 4,000.00 4 2-8'x3' PW HEADWALL W/TXDOT RAII 1 1 EA 1 18,800.00 18,800.00 5 TRENCH SAFETY 309 1 LF 0.60 185.40 TOTAL $177,143.40 COST SUMMARY - STORM DRAIN DEVELOPERS COST $948,079.20 Page 10 of 16 CARTER & BURGESS, INC. 7954 Elmbrook Drive, Dallis, Texas 75247 Phone-23 4-63$-1045 Fax� 214-638-0447 Poynter Crossing - Phase IV CFA Cost November 24, 2004 EXHIBIT 'D-1' - ONSITE PAVING & SIDEWALKS ITEM# DESCRIPTION QTY UNIT PRICE AMOUNT 1 6" R.C. STREET PVMT W/7" CURB 19,182 SY 17.80 341,439.60 2 6" LIME STABILIZED SUB GRADE 24,404 SY 1.15 28,064.60 3 HYDRATED LIME 30#/SY 366 TON 86.00 31,476.00 4 BARRIER FREE RAMPS 13 EA 600.00 7,800.00 5 4' WIDE SIDEWALK 604 LF 11.00 6,644.00 6 VALLEY GUTTER 220 LF 15.00 3,300.00 7 REMOVE STREET BARRICADE 5 EA 200 1,000.00 8 1 REMOVE & DISPOSE ASPHALT PAV. 556 SY 9.001 5,004.00 SUB-TOTAL $424,728.20 *12 BUILDER 4' WIDE SIDEWALK 1 9,088 1 LF 1 14.001 127,232.00 TOTAL $551,960.20 EXHIBIT 'D-2' - WEST CLEBURNE PAVING & SIDEWALKS ITEM# DESCRIPTION QTY UNIT PRICE AMOUNT 1 6" R.C. STREET PVMT W/7" CURB 8,835 SY 17.80 157,263.00 2 6" LIME STABILIZED SUB GRADE 9,265 SY 1.15 10,654.75 3 HYDRATED LIME 30#/SY 139 TON 86.00 11,954.00 4 6" ASPHALT PAVEMENT TRANSITION 742 SY 20.00 14,840.00 5 PAVEMENT HEADER 82 LF 6.00 492.00 5 4' WIDE SIDEWALK 3,292 LF 11.00 36,212.00 6 BARRIER FREE RAMPS 8 EA 600.00 4,800.00 7 ITRAFFIC CONTROL 1 LS 469.901 469.90 TOTAL $236,685.65 Page 11 of 16 GARTER & BURGESS, INC. Drive 7950 Elmbrook ; Dallas, Texas 75247 Phone- 214-638-1 045 Fax- 214-638-0447 Poynter Crossing - Phase IV CFA Cost November 24, 2004 EXHIBIT 'D-3' - NORTH CROWLEY-CLEBURNE PAVING & SIDEWALKS ITEM# DESCRIPTION QTY UNIT PRICE AMOUNT 1 6" R.C. STREET PVMT W/7" CURB 1,230 SY 17.80 21,894.00 2 6" LIME STABILIZED SUB GRADE 1,290 SY 1.15 1,483.50 3 HYDRATED LIME 30#/SY 19 TON 86.00 1,664.10 4 6" ASPHALT PAVEMENT TRANSITION 408 SY 20.00 8,160.00 5 4' WIDE SIDEWALK 279 LF 11.00 3,069.00 6 PAVEMENT HEADER 41 LF 6.00 246.00 TOTAL $36,516.60 COST SUMMARY- PAVING & SIDEWALKS DEVELOPERS COST $825,162.45 Page 12 of 16 GARTER & Bl1RGESS, ING. 755Q' Etmbrook Drive, Dall, s, Texas 75247 Phone 2'f�-638.1045 Fax- 214-638-4447 Poynter Crossing - Phase IV CFA Cost November 24, 2004 EXHIBIT 'E' - ONSITE STREET LIGHTS & STREET SIGNS ITEM# DESCRIPTION QTY UNIT PRICE AMOUNT 1 STREET LIGHTS 14 EA 2,200.00 30,800.00 2 STREET SIGNS 7 EA 100.00 700.00 TOTAL $31,500.00 Page 13 of 16 GARTER & BURGESS, INC. 7950 IElmbraok Drive, Dallas, Texas 75247 Phone- 214-638-1045 Fax - 214-638-0447 Poynter Crossing - Phase IV Future CFA Cost November 24, 2004 EXHIBIT 'F' - FUTURE NORTH CROWLEY-CLEBURNE WATER SYSTEM ITEM# DESCRIPTION QTY UNIT PRICE AMOUNT 1 12" WATER MAIN 2,210 LF 26.00 57,460.00 2 8" WATER MAIN 10 LF 17.00 170.00 3 12 GATE VALVE & BOX 2 EA 1,223.00 2,446.00 4 CAST IRON FITTINGS 0.4 TON 2,969.001 1,113.38 5 CONNECT TO EXISTING LINE 3.0 EA 650.00 1 1,950.00 6 TRENCH SAFETY 2,220 LF 1.001 2,220.00 TOTAL $65,359.38 Page 14 of 16 GARTER & BURGESS, INC. 7950 Elmbrook DOb rive, Dallas, Texas 75247 Phone -214-638-:1045 Fax -214-638-0447 Poynter Crossing - Phase IV Future CFA Cost November 24, 2004 EXHIBIT 'G' - FUTURE N. CROWLEY-CLEBURNE STORM DRAIN SYSTEM ITEM# DESCRIPTION QTY UNIT PRICE AMOUNT 1 21" REINFORCED CONCRETE PIPE 52 LF 40.00 2,080.00 2 24" REINFORCED CONCRETE PIPE 1,100 LF 44.00 48,400.00 3 27" REINFORCED CONCRETE PIPE 52 LF 48.00 2,496.00 4 39" REINFORCED CONCRETE PIPE 450 LF 74.00 33,300.00 5 STD. 10' CURB INLET 4 EA 2,200.00 8,800.00 6 39" TYPE 'B' HEADWALL 1 EA 2,800.00 2,800.00 TOTAL $97,876.00 Page 15 of 16 :CARTER & BURGESS, INC. 7950 Elmbrook Drive, Dallas, Texas 75247 Phone-214-608-1045 'Fax -'214-fi38-0447 Poynter Crossing - Phase IV Future CFA Cost November 24, 2004 EXHIBIT 'H' - FUTURE N. CROWLEY-CLEBURNE PAVING & SIDEWALKS ITEM# DESCRIPTION QTY UNIT PRICE AMOUNT 1 6" LIME STABILIZED SUB GRADE 10,540 SY 2.25 23,715.00 2 HYDRATED LIME 27#/SY 142 TON 105.00 14,910.00 3 6" R.C. STREET PVMT W/7" CURB 10,050 SY 22.00 221,100.00 4 4' WIDE SIDEWALK 4,541 LF 14.00 63,574.00 5 BARRIER FREE RAMPS 4 EA 450.00 1,800.00 6 CLEARING AND GRUBBING 3.02 AC 750.00 2,265.00 7 UNCLASSIFIED EXCAVATION 7,273 CY 3.50 25,455.50 8 EROSION CONTROL SYSTEM 4,236 LF 4.00 16,944.00 9 ASPHALT TRANSITION 408 SY 20.00 8,160.00 10 ASPHALT REMOVAL 4,600 SY 10.00 46,000.00 11 REMOVE ASPHALT TRANSITION 408 1 SY 1 10-001 4,080.00 12 4" ELECTRICAL CONDUIT 2201 EA 1 10.001 2,200.00 TOTAL $430,203.50 EXHIBIT T - FUTURE STREET LIGHTS & STREET SIGNS ITEM# IDESCRIPTION QTYJ UNIT I PRICEI AMOUNT 1 ISTREET LIGHTS 2 1 EA 1 2,200.00 4,400.00 TOTAL $4,400.00 Page 16 of 16