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HomeMy WebLinkAboutContract 49672-FP3 i City Secretary 49672 -FP3 Contract No. FORTWORTH. Date Received Sep 12,2018 5---q&,o I— I 00-736 NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name:THE VILLAGES OF EAGLE MOUNTAIN SOUTH City Project No.: 100736 Improvement Type(s): Water ® Sewer Original Contract Price: $791,994.00 Amount of Approved Change Order(s): $3,000.00 Revised Contract Amount: $794,994.00 Total Cost of Work Complete: $794,994.00 Jac -- ,ep 10,2018) Sep 10,2018 Contractor Date Project Manager Title Conatser Construction TX,L.P. Company Name E4di2 k2 Iva//(91-// Se 11 2018 Eddie Det Walker II(Sep 11.2019) P 7 Project Inspector Date 017i114afari Se 11 2018 Khal Jaalan(Sea 11,2018) P P 'ect Mangger Date eScarlett Morales(Sep 12,201S) Sep 12,2018 C A Manager Date Susan Alanis ISep 12,2018) Sep 12,2018 6° Asst. City Manager Date RECE�vED OCT 3 2018 OFFICIAL RECORD Page 1 of 2 CITY SECRETARY cm' I FT. WORTRI, TX Notice of Project Completion Project Name:THE VILLAGES OF EAGLE MOUNTAIN SOUTH City Project No.: 100736 City's Attachments Final Pay Estimate N Change Order(s): N Yes ❑ N/A Pipe Report: N Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 210 CD Days Charged: 306 Work Start Date: 10/23/2017 Work Complete Date: 8/24/2018 I H ii 1{ Page 2 of 2 � I 5-5&o ) — 1b6-73Co City Project Numbers 100736 DOE Number 0736 Contract Name THE VILLAGES OF EAGLE MOUNTAIN SOUTH Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 9/4/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / WALKER Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 210 CD 5327 WICHITA ST Days Charged to Date 306 CD FORT WORTH, TX 76119 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Cross Retainage Net Funded Total Cost of Work Completed $794,994.00 Less %Retained $0.00 Net Earned $794,994.00 Earned This Period $794,994.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $794,994.00 Wednesday,September 5,2018 Page 5 of 5 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name THE VILLAGES OF EAGLE MOUNTAIN SOUTH Contract Limits Project Type WATER&SEWER City Project Numbers 100736 DOE Number 0736 Estimate Number 1 Payment Number I For Period Ending 9/4/2018 CD City Secretary Contract Number Contract Time 21(11) Contract Date Days Charged to Date 306 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TA 76119 Inspectors DICKINSON / WALKER Wednesday,September 5,2018 Page I of 5 City Project Numbers 100736 DOE Number 0736 Contract Name THE VILLAGES OF EAGLE MOUNTAIN SOUTH Estimate Number I Contract Limits Payment Number 1 k Project Type WATER&SEWER For Period Ending 9/4/2018 a i Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------------------------------- --------- 1. ------------------------ ---.--------- 1. TRENCH SAFETY 5902 LF $0.50 $2,951.00 5902 $2,951.00 2 DUCTILE IRON WATER FITTINGS 2.32 TN $4,000.00 $9,280.00 2.32 $9,280.00 W/RESTRAINT 3 8"WATER PIPE 5902 LF $34.00 $200,668.00 5902 $200,668.00 4 FIRE HYDRANT 7 EA $4,500.00 $31,500.00 7 $31,500.00 1 5 CONNECTION TO EXISTING 4"-12"WATER 2 EA $1,000.00 $2,000.00 2 $2,000.00 MAIN 6 1"WATER SERVICE 140 EA $900.00 $126,000.00 140 $126,000.00 �# 7 8"GATE VALVE&BOX 21 EA $1,200.00 $25,200.00 21 $25,200.00 8 _1"IRRIGATION SERVICE CO#1 — —— _—— 5 EA `$1,500.00 —$7,500.00 — _ 5 $7,500.00 Sub-Total of Previous Unit $405,099.00 $405,099.00 SEWER l� Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------------ - — --- --------- ------------- 1 POST CCTV INSPECTION 4807 LF $2.00 $9,614.00 4807 $9,614.00 2 MANHOLE VACUUM TESTING 16 EA $150.00 $2,400.00 16 $2,400.00 3 TRENCH SAFETY 4807 LF $1.00 $4,807.00 4807 $4,807.00 4 CONCRETE COLLAR 2 EA $500.00 $1,000.00 2 $1,000.00 5 CONCRETE ENCASEMENT FOR UTILITY PIPES 6.6 CY $200.00 $1,320.00 6.6 $1,320.00 6 4"SEWER SERVICE 140 EA $650.00 $91,000.00 140 $91,000.00 7 8"SEWER PIPE 547 LF $42.00 $22,974.00 547 $22,974.00 8 8"SEWER PIPE 4260 LF $38.00 $161,880.00 4260 $161,880.00 9 8"SEWER PIPE,CSS BACKFILL 315 LF $48.00 $15,120.00 315 $15,120.00 10 4'MANHOLE 15 EA $3,800.00 $57,000.00 15 $57,000.00 11 4'F.XTRA DEPTH MANHOLE 45 VF $175.00 $7,875.00 45 $7,875.00 12 5'EXTRA DEPTH MANHOLE 4 VF $195.00 $780.00 4 $780.00 13 EPDXY MANHOLE LINER 25 VF $205.00 $5,125.00 25 $5,125.00 14 5'MANHOLE OVER EXISTING LINE I EA $6,000.00 $6,000.00 1 $6,000.00 15 CONNECT TO EXISTING SEWER MANHOLE 1 EA $1,000.00 $1,000.00 1 $1,000.00 16 CONNECT TO EXISTING SEWER MANHOLE 1 EA $2,000.00 $2,000.00 1 $2,000.00 WITH EXTERNAL DROP Wednesday,September 5,2018 Page 2 of 5 i City Project Numbers 100736 DOE Number 0736 Contract Name THE VILLAGES OF EAGLE MOUNTAIN SOUTH Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 9/9/2018 Project Funding Sub-Total of Previous Unit $389,895.00 $389,895.00 Wednesday,September 5,2018 Page 3 of 5 City Project Numbers 100736 DOE Number 0736 Contract Name THE VILLAGES OF EAGLE MOUNTAIN SOUTH Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER R SEWER For Period Ending 9/4/2018 Project Funding Contract Information Summary Original Contract Amount $791,994.00 Change Orders Change Order Number 1 $3,000.00 Total Contract Price $794,994.00 Total Cost of Work Completed $794,994.00 Less %Retained $0.00 Net Earned $794,994.00 Earned This Period $794,994.00 Retainage This Period $0.00 Less Liquidated Damages Days @ /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $794,994.00 Wednesday,September 5,2018 Page 4 of 5 ID m D O cf0 p p 0 m i n U r M D 0 0 0 Den C a Om 0 o m -1 OG D O � o m b mm a m m 0 m 91 8 o , l n n xJ � � i0 m o m m m© a 0 0 m i D 00 m - n p p n ri� c, z m I 1 -I S 0 z r -i O to mt z m m 7+ --1 0 A 3 a z � i C C y y yy <C ((A (h z 0 (-) 0 n rrrAAA `� a n o cn o � v c, �7 m .. 1�, pmo p ca Up1 (ry0 (p O O ni ujn Q i7 g C O -i ril m 4 O Q D O SU J o m 7( W W 7 FT l �.(D 0 �' 'CJ n o o m J 01 4N_� Ap r.) (P 4 0 p O O ]> m o o n m N 0 > 1 CD (A u o czr i D O X C_ 400 400 m to o C) 'i tv yo o O { n w kn v Y m Ul ul i [D O Q _ w a _ (Tl ri N C) p �1 V G In O m D °mA 3 -0 Z zm u to W f.J S W ^moi m N n to� n n m / z CL » R k 9 \ 2 « J ¢ ^ ) \ - - \ f z § k e a) m m -- - of ( 1, 15" ) B /1 � : § \q2 { \`q\ § mFn \ §) k § * 2 )§ _ mz ■ - —! / \2 41 C: 0-4� . /R f /-4 ' i §§ m2 cu / � ± � M 2 f \) X t e §{ j z / § ? 4 m K 7 f ? Z N 7 � 2 # ( � & z �\ � 7 . o \j r ) � FORTWORTH m , TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: THE VILLAGES OF EAGLE MOUNTAIN SOUTH PROJECT NUMBER: 100736 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF YES 8" PVC 5902 i FIRE HYDRANTS: 7 VALVES(16 OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: 1" Copper 140 SEWER PIPE LAID SIZE TYPE OF PIPE LF YES 8"(ASTM D3034, PVC 547 YES 8"(ASTM D224 F PVC 4260 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: 4"(ASTM D3034, PVC 140 TRANSPORTATION AND PUBLIC WORKS t The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TK 76012-6311 (817) 392-7941 Fax:(817)392-7845 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX. LP, known to me to be a credible person, who being by me duly sworn,upon his oath deposed and said: That all persons, firms, associations, corporations or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: THE VILLAGES OF EAGLE MOUNTAIN-SOUTH WATER,SANITARY SEWER,STORM DRAIN,PAVING AND STREET LIGHT IMPROVEMENTS DOE#: N/A CFA PRJ#: 2017-047 CITY PROJCT #: 100736 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP Brock Huggins Subscribed and sworn to before me this 19th day of July,2 r` E HA GIANULIS Not 'Public in Tarrant Count Texas Y b I No ,slate of TexasJ'� torypub'rc Commission Expire, September 18, 2019 A CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document x707 Bond No 0210035 PROJECT: (name, address)The Villages of Eagle Mountain-South Ft.Worth,TX TO f Owner} �- City Project No,100736 ID,R.HORTON-TEXAS,LTD,AND THE CITY OF FORT ARCHITECT'S PROJECT NO: CFA No.2017-047 WORTH CONTRACT FOR: 6751 North Freeway Water,Sewer,Paving,Street Lights&Drainage Improvements for The Villages of Eagle Mountain-South Fort Worth TX 76131 _J CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX,L.P. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (here insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of (here insert name and address of Contractor) CONATSER CONSTRUCTION TX, L.P. 5327 Wichita St. Fort Worth TX 76119-6035 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here inserr name and address of Owner) D. R. NORTON-TEXAS,LTD.AND THE CITY OF FORT WORTH 6751 North Freeway Fort Worth TX 76131 , OWNER, as set forth in the said Surety Company's bond, IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 13th day of July,2018 BERKLEY INSURANCE COMPANY Surety Company Attest: {Seal}: Signature of Authorized Representative Robbi Morales Attorney-in-Fact Title NOTE; This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE No.BI-7280g POWER OF ATTORNEY BERKLEY INSURANCE COMPANY WILMINGTON,DELAWARE NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully. KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaware,having its principal office in Greenwich,CT,has made,constituted and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E. Cornell; Vena DeLene Marshall; Sophinie Hunter; Robbi Morales; Kelly A. Westbrook, or Tina McEwan of Aon Risk Services Southwest, Inc. of �? a Dallas, TX its true and lawful Attorney-in-Fact, to sign its name as surety only as delineated below and to execute, seal, c acknowledge and deliver any and all bonds and undertakings,with the exception of Financial Guaranty Insurance,providing that no v single obligation shall exceed Fifty Million and 00/100 U.S. Dollars (U.S.$50,000,000.00), to the same extent as if such bonds V had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own E proper persons. n This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, '6 et without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following o resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010: n E RESOLVED,that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to execute bonds, undertakings, recognizances, or other, suretyship obligations on behalf of the Company, and to affix the 3 corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such ° attorney-in-fact and revoke any power of attorney previously granted;and further RESOLVED,that such power of attorney limits the acts of those named therein to the bonds,undertakings,recognizances,or other suretyship obligations specifically named therein,and they have no authority to bind the Company except in the manner > and to the extent therein stated;and further RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and 2 cn further s' 'G RESOLVED,that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligation of the Company;and such signature and seal when so used shall have the same force and effect as though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any c ' person or persons who shall have been such officer or officers of the Company,notwithstanding the fact that they may have ceased to be such at the time when such instruments shall be issued. o IN WITNESS WHEREOF, the Company has caused these presents to be signed and attested by its appropriate officers and its o corporate seal hereunto affixed this day of 2016- 2" Attest: Berkley Insurance Company (seal) By B Ira S.Lederman Je after Executive Vice President&Secretary .S niot V President b E Q ° WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER. a o STATE OF CONNECTICUT) N o ) ss: COUNTY OF FAIRFIELD } Y Sworn to before me, a Notary Public in the State of Connecticut,this 2Z day o , 2016,by Ira S.Lederman and Jeffrey ivt. Halter who are sworn to me to be the.Executive Vice President and Secretary, and �e senior Vice President, G respectively,of Berkley Insurance Company.MARIA C.RUNDBAKEN d o NOTARY PUBLIC MY COMMISSION EXPIRES Notary Public,State of Connecticut z APRIL 30,2019 CERTIFICATE C) I,the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a true, correct 3 2 and complete copy of the original Power of Attorney;that said Power of Attorney has not been revoked or rescinded and that the authority of the Attomey-in-Fact set forth therein,who executed the bond or undertaking to which this Power of Attorney is attached,is in full force and effect as of this date. Given under my hand and seal of the Company,this 13th day of July 17 (Seal) Vincent P.—Forte ------ Greensheet for The Villages , y4 of Eagle Mountain South r CPN#100736 WS b _ Adobe Sign Document History 10/02/2018 Created: 09/07/2018 By: Shameka.Kennedy@fortworthtexas.gov Status: Signed Transaction ID: CBJCHBCAABAAbXyk5fJneAh3BBckflzWK45b9twBvwxr "Greensheet for The Villages of Eagle Mountain South CPN#100 736 WS" History Document created by Shameka.Kennedy@fortworthtexas.gov 09/07/2018-11:14:24 AM CDT-IP address:209.194.29.100 Document emailed to Jacob Gatewood oacob.d.gatewood@conatserconstruction.com)for signature 09/07/2018-11:18:14 AM CDT Document viewed by Jacob Gatewood oacob.d.gatewood@conatserconstruction.com) 09/07/2018-11:19:58 AM CDT-IP address:99.203.22.179 6, Jacob Gatewood Qacob.d.gatewood@conatserconstruction.com) uploaded the following supporting documents: File Attachment 1 File Attachment 2 09/10/2018-4:04:57 PM CDT bo Document e-signed by Jacob Gatewood Qacob.d.gatewood@conatserconstruction.com) Signature Date:09/10/2018-4:04:57 PM CDT-Time Source:server-IP address: 199.227.35.58 C'w Document emailed to Eddie Dee Walker II (eddie.walker@fortworthtexas.gov)for signature 09/10/2018-4:04:59 PM CDT t Document viewed by Eddie Dee Walker II (eddie.walker@fortworthtexas.gov) 09/11/2018-7:04:23 AM CDT-IP address:209.194.29.90 Document e-signed by Eddie Dee Walker II (eddie.walker@fortworthtexas.gov) Signature Date:09/11/2018-7:06:01 AM CDT-Time Source:server-IP address:209.194.29.90 E-4 Document emailed to Mike Glover(michael.glover@fortworthtexas.gov)for approval 09/11/2018-7:06:03 AM CDT FORT WORTHY Adobe Sign t Document viewed by Mike Glover(michael.glover@fortworthtexas.gov) 09/11/2018-7:37:56 AM CDT-IP address:209.194.29.100 GSSp Document approved by Mike Glover(michael.glover@fortworthtexas.gov) Approval Date:09/11/2018-7:38:42 AM CDT-Time Source:server-IP address:209.194.29.100 L-' Document emailed to Khal Jaafari (khal.jaafari@fortworthtexas.gov)for signature 09/11/2018-7:38:43 AM CDT b Document viewed by Khal Jaafari (khal.jaafari@fortworthtexas.gov) 09/11/2018-10:41:14 AM CDT-IP address:209.194.29.100 6p Document e-signed by Khal Jaafari (khal.jaafari@fortworthtexas.gov) Signature Date:09/11/2018-10:42:41 AM CDT-Time Source:server-IP address:209.194.29.100 ► Document emailed to Janie Scarlett Morales oanie.morales@fortworthtexas.gov)for signature 09/11/2018-10:42:42 AM CDT Document viewed by Janie Scarlett Morales oanie.morales@fortworthtexas.gov) 09/12/2018-12:54:50 PM CDT-IF address:209.194.29.100 l3� Document e-signed by Janie Scarlett Morales oanie.morales@fortworthtexas.gov) Signature Date:09/12/2018-12:57:15 PM CDT-Time Source:server-IP address:209.194.29.100 �-► Document emailed to Susan Alanis (susan.alanis@fortworthtexas.gov)for signature 09/12/2018-12:57:17 PM CDT ' Document viewed by Susan Alanis (susan.alanis@fortworthtexas.gov) 09/12/2018-1:43:14 PM CDT-IP address:209.194.29.100 6�0 Document e-signed by Susan Alanis (susan.alanis@fortworthtexas.gov) Signature Date:09/12/2018-1:43:31 PM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov)for filling 09/12/2018-1:43:32 PM CDT Document viewed by Allison Tidwell (cso_finalpay@fortworthtexas.gov) 09/12/2018-2:09:56 PM CDT-IP address:209.194.29.100 G Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date:09/12/2018-2:10:13 PM CDT-Time Source:server-IP address:209.194.29.100 C' Document emailed to Trudy Brotherton (therese.brotherton@fortworthtexas.gov)for delivery 09/12/2018-2:10:15 PM CDT Document viewed by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) 09/12/2018-2:18:55 PM CDT-IP address:68.184.178.9 FoR_ T H. I nWbeSi Adobe sign F0O�& cument receipt acknowledged by Trudy Brotherton (therese.brotheron@fortworthtexas.gov) eipt Acknowledgement Date:09/12/2018-2:19:12 PM CDT-Time Source:server-IP address:68.184.178.9 Document emailed to Julie A Geho Qulie.geho@fortworthtexas.gov)for delivery 09/12/2018-2:19:13 PM CDT i� Document viewed by Julie A Geho oulie.geho@fortworthtexas.gov) 09/12/2018-3:00:40 PM CDT-IP address:209.194.29.100 Document receipt acknowledged by Julie A Geho Qulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:09/12/2018-3:00:58 PM CDT-Time Source:server-IP address:209.194.29.100 C'-. Document emailed to Monica De Anda (monica.deanda@fortworthtexas.gov)for delivery 09/12/2018-3:00:59 PM CDT Document viewed by Monica De Anda (monica.deanda@fortworthtexas.gov) 10/02/2018-9:23:13 AM CDT-IP address:209.194.29.100 G`6 Document receipt acknowledged by Monica De Anda (monica.deanda@fortworthtexas.gov) Receipt Acknowledgement Date: 10/02/2018-9:23:24 AM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to Sylvia Kelley(tpwcfafiscal@fortworthtexas.gov)for delivery 10/02/2018-9:23:26 AM CDT Document viewed by Sylvia Kelley(tpwcfafiscal@fortworthtexas.gov) 10/02/2018-11:18:13 AM CDT-IP address:209.194.29.100 Document receipt acknowledged by Sylvia Kelley (tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date: 10/02/2018-11:18:28 AM CDT-Time Source:server-IP address:209.194.29.100 Signed document emailed to Julie A Geho Qulie.geho@fortworthtexas.gov), Shameka.Kennedy@fortworthtexas.gov, Sylvia Kelley(tpwcfafiscal@fortworthtexas.gov), Mike Glover (michael.glover@fortworthtexas.gov), and 8 more 10/02/2018-11:18:28 AM CDT FoxJy Adobe sign