HomeMy WebLinkAboutContract 26769 SECTION ONE
COMMUNITY FACILITIES AGREEMENT
to install CITY SECRETARY
CONTRACT NO.
WATER AND SEWER SERVICES
for
SUMMER CREEK RANCH LIFT STATION AND 10-INCH FORCE MAIN
A. The City agrees to permit the Developer to let a contract for, in accordance
with its accepted practices, ordinances, regulations, and the provisions of
the City Charter, and subject to the requirements of the City's Charter, and
subject to the requirements of the City's Policies and Regulations for
Installation of Community Facilities, all as current at the time of installation:
FORCE. MAIN FACILITIES serve the lots as shown on the attached Exhibit
A, and LIFT STATION FACILITIES to serve the lots as shown on the
attached Exhibit A-1 all in accordance with plans and specifications to
be prepared by private engineers employed by the Developer and
approved by the Water Department.
B. The construction cost of the force main facilities herein concerned, is
estimated to be Two hundred and two thousand four hundred and
ninety-three Dollars ($202,493) .
C. The construction cost of the lift station facilities to be installed hereunder,
is estimated to be Two hundred ninety-five thousand Dollars
($295,000).
D. Prior to allowance of the construction contract by Developer, the Developer
agrees to provide acceptable financial guarantee to the city for 100 percent
of the construction of the construction costs along with payment of any
Ordinance costs and fees that are applicable. Prior to the award of the
construction contract by the City or the commencing of any work by the
City or its contractors, the Developer agrees to pay to the City:
(1) One hundred percent (100%) of the Developer's cost of 10-inch force
main and Summer Creek Ranch lift station facility.
(2) A construction Inspection Fee equal to two (2%) of the Developer's
actual cost share of the construction cost of the water and/or sanitary
sewer facilities.
[ECOND
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PROJECT NAME: SUMMER CREEK RANCH LIFT STATION AND 10-INCH
FORCE MAIN
E. The distribution of estimated construction cost between the City and the
Developer, as per paragraph 1-F above, for all facilities to be constructed
hereunder is estimated as follows:
(1) SANITARY SEWER FACILITIES:
(a) 10-inch Force Main $ 202,493 $ -0- $ 202,493
Summer Creek L.S. $ 295,000 $ -0- $ 295,000
(3) TOTAL
CONSTRUCTION COST: $ 497,493* $ -0- $ 497,493
(4) CONSTRUCTION
INSPECTION FEE : $ 9,950 $ -0- $ 9,950
• see Section M for additional developer contribution concerning
Richardson Slough.
H. Within a reasonable time after completion of the above referenced
facilities to be constructed by contract awarded by the Developer,
provided all conditions for City participation have been met, the City
agrees to pay the Developer the "Estimated City Cost" set out in 1-E
above; provided, however, that said payment shall be calculated using the
actual construction costs and actual service costs under the provisions of
the current Fort Worth City Code, (said payment to be calculated as in 1-
G above), based on actual quantities as reflected in the final estimate paid
to the Contractor by the Developer and on the actual records of cost kept
by the City as a part of its customary procedures. In the event the
difference in the deposit and the actual costs exceeds $25, Developer
agrees to pay to the City and underpayment which said adjustment might
indicate as being due, and the City agrees to pay to Developer any
overpayment.
ORNAL RECORD
UY NCIRY
WOOI-2 I(B o V�.�, RX.X.
PROJECT NAME: SUMMER CREEK RANCH LIFT STATION AND 10-INCH
FORCE MAIN
K. Work hereunder shall be completed within two (2) years from date hereof,
and it is understood that in the event the above facilities work is not
completed within the (2) year period, City may, at its election, complete
such work at Developer's expense.
L. It is further agreed and understood that any additional payment required
of Developer is to cover only such additional work and/or materials as
may be made necessary by conditions encountered during construction,
and shall not include any change in scope of the project.
M. In addition to the performance and payment guarantees being made by
Developer to the City pursuant to the requirements of this Community
Facilities Agreement in connection with the construction of the Summer
Creek Ranch Lift Station and 10" Force Main described above,
Developer shall also provide a financial guarantee to the City in the
amount of$500,000 representing Developer's maximum portion of costs
for the construction of improvements to the Richardson Slough Lift
Station to be designed and constructed by the City. City and Developer
mutually agree that the Developer's allocable portion of costs for the
construction of such improvements to the Richardson Slough Lift Station
("Developer's Portion of Costs") shall be 52.36% of the cost for pumps
and motor equipment and 37.38% of the remaining costs to construct the
Richardson Slough Lift Station. Developer's financial guarantee may, at
Developer's option, be in the form of cash, escrow pledge or bond and
shall be submitted at the same time the financial guarantees are
submitted to the City pursuant to this Community Facilities Agreement
for the Summer Creek Ranch Lift Station and 10" Force Main
improvements described above. Developer will be required to submit
cash, if other financial guarantee is provided at this time, no later than
four (4) weeks after receipt of written notification from the City that a final
construction bid has been accepted for the construction of improvements
to the Richardson Slough Lift Station. The cash amount required to be
submitted at that time will be based on the Developer's Portion of Costs
(e.g., 52.36% of the cost for pumps and motor equipment and 37.38% of
the remaining costs) times the actual accepted bid price for the
construction of the Richardson Slough Lift Station but shall be no more
than $500,000. Contemporaneously with the submittal by Developer of
such cash amount, any bond or amounts initially escrowed by Developer
shall be returned to Developer. In the event Developer fails to pay cash
to the City as provided for above, City shall be entitled to draw upon the
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bond or escrowed funds as the case may be; provided, however, that the
amount to be drawn shall be calculated as stated above and shall not
exceed $500,000. In the event that the City does not construct the
improvements to the Richardson Slough Lift Station on or before five (5)
years from the date of this Community Facilities Agreement, then
Developer shall be permitted to (a) cancel any bond previously provided
to the City as a financial guarantee of Developer's Portion of Costs, (b)
terminate any applicable escrow pledge and receive any monies
previously escrowed by Developer in order to guarantee Developer's
Portion of Costs, or (c) promptly receive a reimbursement from the City
of any and all cash previously submitted to the City in order to guarantee
Developer's Portion of Costs.
RECOMMENDED:
Ar
Dale A. Fisseler, P.E.
Water Director
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Date
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ATTACHMENT A
GENERAL REQUIREMENTS
A. It is agreed and understood by the parties hereto that the developer shall
employ a civil engineer, licensed to practice in the State of Texas, for the
design and preparation of plans and specifications for the construction of all
current improvements covered by this contract, subject to Paragraph B.
B. For any project estimated to cost less than $10,000 or for any project
designed to serve a single lot or tract, the developer may at his option request
the City to provide the design engineering, and if such request is granted, the
developer shall pay to the City an amount equal to 10 percent of the final
construction cost of such project for such engineering services.
C. In the event the developer employs his own engineer to prepare plans and
specifications for any or all current improvements, the plans and specifications
so prepared shall be subject to approval by the department having jurisdiction.
One (1) reproducible set of plans with 15 prints and 35 specifications for each
facility shall be furnished the department having jurisdiction. It is agreed and
understood that in the event of any disagreement on the plans and
specifications, the decision of the Transportation/Public Works Department
Director, and/or Water Department Director will be final.
D. It is further agreed and understood by the parties hereto that upon acceptance
by the City, title to all facilities and improvements mentioned hereinabove shall
be vested at all times in the City of Fort Worth, and developer hereby
relinquishes any right, title, or interest in and to said facilities or any part
hereof.
E. It is further agreed that the decision of the City to not collect funds for "future
improvements" required in previous CFA agreements does not constitute an
obligation on the part of the City to construct such "future improvements" at
its expense.
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F. Work hereunder shall be completed within two (2) years from date hereof, and
it is understood that any obligation on the part of the City to make any refunds
with respect to water and/or sanitary sewer facilities or street, storm drain,
street light and street name sign shall cease upon the expiration of two (2)
years from date hereof, except for refunds due from "front foot charges" on
water and sanitary sewer mains, which refunds may continue to be made for a
period of ten (10) years commencing on the date that approach mains are
accepted by the Director. If less than 70% of the eligible collections due to
the developer has been collected, the Developer may request in writing an
extension of up to an additional 10 years for collection of front charges. If the
construction under the Community Facilities Contract shall have started within
the two-year period, the life of the Community Facilities Contract shall be
extended for an additional one-year period. Community Facility Contracts not
completed within the time periods stated above will require renewal of the
contract with all updated agreements being in compliance with the policies in
effect at the time of such renewal. Developers must recognize that City funds
may not be available to pay all or a portion of the normal City share for renewal
contracts. It must be understood by all parties to the Community Facilities
Contract that any of the facilities or requirements included in the contract that
are to be performed by the developer, but not performed by the developer
within the time periods stated above, may be completed by the City at the
developer's expense. The City of Fort Worth shall not be obligated to make
any refunds due to the developer on any facilities constructed under this
agreement until all provisions of the agreement are fulfilled.
G. PERFORMANCE AND PAYMENT GUARANTEES
1 . For Water and Sanitary Sewer Facilities:
Performance and payment bonds, or cash deposits, acceptable to the
City are required to be furnished by the developer for theinstallaliQnf
water and sanitary sewer facilities. MCUM VIECONp
a. Where the developer lets the construction contract for water a d
,4 sanitary sewer facilities, performance and payment bonds e
deposited, in the amount of one hundred percent (100%) of the
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estimated cost of construction, cash deposited shall be in the
amount of one hundred twenty-five percent (125%), as stated in
the construction contract, is required to be furnished simultaneous
with execution of the construction contract.
b. Where the City lets the contract, performance and payment bonds
shall be deposited, in the amount of one hundred percent (100%)
of the estimated cost of construction as stated in the construction
contract, is required prior to issuance of a work order by the City.
4. Types of Guarantees:
a. Performance and Payment Bonds: Are required for the
construction of streets, storm drains, street lights, and street
name signs, the following terms and conditions shall apply:
(1) The bonds will be standard performance and payment bonds
provided by a licensed surety company on forms furnished
by that surety company.
(2) The bonds will be subject to the review and approval by the
City Attorney.
(3) The performance bond shall be payable to the City and shall
guarantee performance of the water and sewer construction
contemplated under this contract.
(4) The Payment Bond shall guarantee payment for all labor,
materials and equipment furnished in connection with the
water and sewer construction contemplated under this
contract.
(5) In order for a surety company to be acceptable, the name of
the surety shall be included on the current U.S. Treasury list
of acceptable sureties, and the amount of bond written by
any one acceptable company shall not exceedh;_ j (
shown on the Treasury list for that company, 1;3°°�`� ='� �
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b. Cash Deposits: A cash deposit shall be acceptable with
verification that an attempt to secure a bond has been denied,
such deposit shall be made in the Treasury of the City of Fort
Worth. The City of Fort Worth will not pay interest on any such
cash deposit.
(1) At such time that the contract is bid for projects other than
assessment projects, the cash deposit shall be adjusted to
one hundred twenty five percent (125%) of the actual bid
price. No contract shall be awarded and no work order shall
be issued until such adjustment is made.
(2) When a cash deposit is made, the additional twenty-five
percent (25%) beyond the one hundred percent (100%) of
the estimated developer's share represents additional funds
for change orders during the course of the project. This
twenty five percent (25%) shall be considered the
developer's change order fund.
(3) If the developer makes a cash deposit with the City, the
developer may make timely withdrawals from the cash
funds in order to pay the contractor and/or subcontractor
based on amount of construction work completed as
approved and verified by the City Engineer or authorized
representative. For projects whose actual total contract
cost is $400,000 or greater, such release of security shall
equal the percentage of work completed for that period
multiplied by ninety-five percent (95%). This percentage
shall be applied to the actual current total contract cost to
determine the amount that may be reduced upon request of
developer. For projects whose actual total contract cost is
less than $400,000, such release of security shall equal the
percentage of work completed for that per "'lied by
ninety percent (90%). This percentage shall 4o� lied
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to the actual current total contract cost to determine the amount
of security that may be reduced upon request of developer. The
remaining security, five percent (5%) for projects of $400,000 or
greater and ten percent (10%) for projects less than $400,000
together with the remaining funds from the Developer's Change
Order Fund, if any, will be released to the developer after the
project has been accepted by the City. Partial release of funds
shall be limited to once per month. There shall be no partial
release of funds for projects of less than $25,000. Proof that the
developer has paid the contractor shall be required for partial
releases.
5. Purpose, Term and Renewal of Guarantees:
a. Performance and payment bonds, and cash deposits furnished
hereunder shall be for the purposes of guaranteeing satisfactory
compliance by the developer with all requirements, terms and
conditions of this agreement, including, but not limited to, the
satisfactory completion of the improvements prescribed herein,
and the making of payments to any person, firm, corporation or
other entity with whom the developer has a direct contractual
relationship for the performance of work hereunder.
b. Developer shall keep said performance and payment bonds, and/or
cash deposits in full force and effect until such time as developer
has fully complied with the terms and conditions of this
agreement, and failure to keep same in force and effect shall
constitute a default and breach of this agreement.
H. The City shall assume its share of the cost of the improvements covered by
this agreement along with the engineering fee only if funds are available for
such participation. In the event that no funds are available for City
participation, the developer shall award the contract and deposit with the City
a performance and payment bonds or cash for 100 percent of the estimated
total construction cost of the improvements [plus ten percent ,, �
engineering and miscellaneous costs if the City prepares the plans] " �G�D
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I. On all facilities included in this agreement for which the developer awards its
own construction contract, the developer agrees to follow the following
procedures:
1 . If the City participates in the cost of the facilities, the construction
contract must be advertised, bid and awarded in accordance with State
statutes prescribing the requirements for the letting of contracts for the
construction of public work. This includes advertising in a local
newspaper at least twice in one or more newspapers of general
circulation in the county or counties in which the work is to be
performed. The second publication must be on or before the tenth
(10th) day before the first date bids may be submitted. The bids must
be opened by an officer or employee of the City at or in an office of the
City.
2. To employ a construction contractor, who is approved by the Director of
the Department having jurisdiction over the facility to be so constructed,
said contractor to meet City's requirements for being insured, licensed
and bonded to do work in public right of way.
3. To require the contractor to furnish to the City payment, performance
and maintenance bonds in the names of the City and the developer for
one hundred percent (100%) of the contract price of the facility, said
bonds to be furnished before work is commence. Developer further
shall require the contractor to provide public liability insurance in the
amounts required by the City's specifications covering that particular
work.
4. To give 48 hours notice to the department having jurisdiction of intent
to commence construction of the facility so that City inspection
personnel will be available; and to require the contractor to allow the
construction to be subject to inspection at any and all times by City
inspection forces, and not to install any paving, sanitary sewer, storm
drain, or water pipe unless a responsible City inspector is present and
gives his consent to proceed, and to make such laboratory t tests,,
materials being used as may be required by the City-
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5. To secure approval by the Director of the Department having jurisdiction
of any and all partial and final payments to the contractor. Said
approval shall be subject to and in accordance with requirements
of this agreement, and is not to constitute approval of the
quantities of which payment is based.
6. To delay connections of buildings to service lines of sewer and water
mains constructed under this contract until said sewer and water mains
and service lines have been completed to the satisfaction of the Water
Department.
7. It is expressly understood by and between the developer and the City of
Fort Worth, that in the event the developer elects to award one single
construction contract for storm drainage and pavement, said contract
shall be separated in the bidding and City participation, if any, shall be
limited to the lowest possible combination of bids as if each of the
above were awarded as separate contracts.
J. Anything to the contrary herein notwithstanding, for and in consideration of
the promises and the covenants herein made by the City, the developer
covenants and agrees as follows:
1 . The developer shall make separate elections with regard to water and/or
sanitary sewer facilities, storm drainage, street improvements and street
lights as to whether the work prescribed herein shall be performed by
the City, or by its contractor, or by the developer, through its
contractor. Each separate election shall be made in writing and
delivered to City no later than six (6) months prior to the expiration of
this agreement. In the event any of such separate elections has not
been made and delivered to City by such date, it shall be conclusively
presumed that the developer has elected that such work be performed
by the City in accordance with all of the terms of this agreement, and in
particular Paragraph V-F hereof.
2. Irrespective of any such election and whether be
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performed by the City, or by its contractor or by the developer through
its contractor, the developer covenants and agrees to deliver to the City
a performance and payment guarantee in accordance with the provisions
of Paragraph V-F of this agreement.
3. In addition to the guarantee required in the preceding paragraph, in the
event developer elects that the work be performed by the City, or by the
City's contractor, or such election is presumed as provided above, the
developer covenants and agrees to pay to the City the developer's share
of the estimated construction costs. The amount of such estimated
payment shall be computed as set out in Sections « 5» hereof, based
upon the lowest responsive bid for such work, as determined by City, or
upon a cost estimated to be performed by City forces prepared by the
City, as appropriate, and shall be subject to adjustment to actual costs
upon final completion of the subject work. Such estimated payment
shall be made promptly upon demand by City, it being understood that
such payment will be made after the receipt of bids for work, but in
every case prior to the award of any construction contract, unless
otherwise specifically set out herein.
4. 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 and against any and all claims, suits or
causes of action of any nature whatsoever, whether real or
asserted, brought for or on account of any injuries or damages to
persons or property, including death, resulting from, or in any way
connected with, this agreement, or the construction of the
improvements or facilities described herein, whether or not caused, in
whole or in part, by the negligence of officers, agents, or employees, of
the City. In addition, the developer covenants to indemnify, hold
harmless and defend the City, its officers, agents and employees from
and against all claims, suits, or causes or action of any nature
whatsoever brought for, or on account of any injuries or damages to
properly safeguard the work or an account of any act, intentional or
otherwise, neglect or misconduct of the developer, its.
subcontractors, agents or employees, whether r , of _ " o i
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whole or in part, by the negligence of officers, agents, or employees of
the City.
5. Developer covenants and agrees that it discriminates against no
individual involving employment as prohibited by the terms of Ordinance No.
7278 (as amended by Ordinance No. 7400), an ordinance prohibiting
discrimination in employment practice because of race, creed, color, religion,
national origin (except for illegal aliens), sex or age, unless sex or age is a
bonafide occupational qualification, subcontractor or employment agency, either
furnishing or referring applicants to such developer, nor any agent of developer
is discriminating against any individual involving employment as prohibited by
the terms of such Ordinance No. 7278 (as amended by Ordinance No. 7400).
K. Venue of any action brought hereunder shall be in Fort Worth, Tarrant County,
Texas.
L. The City's Policy for the Installation of Community Facilities, as adopted by the
City Council on September 1992, is hereby incorporated herein by reference,
and Developer covenants and agrees to comply with said Policy as a condition
of this contract and as a condition to the platting of the subject property.
Developer and City agree that this Agreement represents the complete and
exclusive statement of the mutual understandings of the parties and that this
Agreement supersedes and cancels all previous written and oral agreements
and communications related to the subject matter of this Agreement.
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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 City Manager,
attested by its City Secretary, with the corporate seal of the City affixed, and
said Developer h s execute this instrument in quadruplicate, at Fort Worth,
Texas this the day offs , 2001
APPROVED AS TO FORM AND RECOMMENDED:
LEGALITY:
Gary J. Steinberger Daa A. Fiss I r, P.E.
Assistant City Attorney Director, Water
Department
ATTEST: CITY OF FO O TH, TEXAS
f
Q By:.
Moria PearsoMike Grvoomer
City Secretar Assistant City Manager
Developer:
contract Authorization By:
Developer
Date
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City of Fort Worth, Texas
4vaffor and Council commmunlealflon
DATE REFERENCE NUMBER LOG NAME PAGE
4/10/01 C-18547 60SUMMER 1 of 1
SUBJECT COMMUNITY FACILITIES AGREEMENT WITH LUMBERMEN'S INVESTMENT
CORPORATION FOR THE SUMMER CREEK RANCH LIFT STATION AND 10-INCH
FORCE MAIN
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to execute a Community Facilities
Agreement with Lumbermen's Investment Corporation for the Summer Creek Ranch lift station and 10-
inch force main.
DISCUSSION:
Lumbermen's Investment Corporation is developing a subdivision known as Summer Creek Ranch in
southwest Fort Worth. It is constructing ten-plus phases in its Summer Creek Ranch development area
located west of West Cleburne Road, and north and south of the future McPherson Boulevard (see
attached map).
A lift station and 10-inch force main will be required to serve Summer Creek Ranch Phases XIII, IV, and
others, as well as areas to the east of West Cleburne Road. The Summer Creek Ranch lift station will
pump into the existing Richardson Slough lift station located east of Benbrook Lake. Due to the
additional load on the Richardson Slough lift station, the developer agreed to participate in the
upgrading of pumps, motor equipment, and other costs up to $500,000. Also, Lumbermen's Investment
Corporation has submitted a bond in the amount of $497,492.40 to cover the cost of the Summer Creek
Ranch lift station and 10-inch force main.
This project is located in COUNCIL DISTRICT 6.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that no funding is necessary for this 10-inch force main and Summer
Creek Ranch lift station. A developers bond in the amount of $497,492.40 covers these two
improvements.
MG:k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
APPROVED
Mike Groomer 6140 CITY COUNCIL
Originating Department Head:
Dale Fisseler 8207 (from) APR 10 2001
Additional Information Contact: 4t',secr,"
Dale Fisseler 8207 city F=t