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HomeMy WebLinkAboutContract 38794-A1 AMENDMENT NO. 1 TO COMMUNITY FACILITIES AGREEMENT STATE OF TEXAS § CITY SECRETARY CONTRACT NO. 1q�}—A� COUNTY OF TARRANT § AUTHORIZING M&C NO. WHEREAS, the City of Fort Worth (City) and Eagle Mountain-Saginaw ISD (Developer) entered into a Community Facilities Agreement, City Secretary Contract No. 38794 ("CFA"); and WHEREAS, it has become necessary to execute Amendment No. 1 to the CFA to allow City participation up to an amount of$34,662.91 for the City's portion of costs associated with construction, inspection, and material testing of the 15/8-inch, 12/8-inch and 10/8-inch sewer main contemplated by the CFA; and WHEREAS, the City Council authorized execution of Amendment No. 1 to the CFA on the r day of /t-46-UJ , 2000 via M&C (,— NOW THEREFORE, City and Developer, acting herein by and through their duly authorized representatives, enter into the following agreement, which amends the CFA: 1. Cost Summary Table is amended to be and read: Developer's Cost City's Cost Total Cost A. Water and Sewer Construction 1. Water $ 142,905.00 $ - $ 142,905.00 2. Sewer $ 422,396.86 $ 33,329.73 $ 455,726.59 Water Construction Cost Sub-Total $ 565,301.86 $ 33,329.73 $ 598,631.59 Construction Fees: C. Water Inspection Fee (2%) $ 11,306.04 $ 666.59 $ 11,972.63 D. Water Material Testing Fee (2%) $ 11,306.04 $ 666.59 $ 11,972.63 Water Construction Fees Sub-Total $ 22,612.07 $ 1,333.1 ; $ 23,945.26 Total Water and Sewer Project Cost $ 587,913.93 $ 34,662.9/ $ 622,576.85 The costs stated herein may be based upon construction estimates rather than actual cost. The City's participation shall be in an amount up to $34,662.92 ("Participation"), but the Participation is not a lump sum amount and may be less depending upon actual quantities and costs. The final cost to Developer and City shall be based upon: 1. Actual final inspector estimate costs by a prequalified contractor selected through open bid process; OFFICIAL RECORD CITY SECRETARY 07-09-10 P03:09 IN FT WORTH,TX AMENDMENT NO.1 Eagle Mountain-Saginaw ISD Maintenance and Transportation Facility Page 1of4 06-29-10 A10: 07 IN ESTIMATED SEWER COST SHARE Developer pays for the 8-inch sewer improvement. The City pays for 15/8-inch, 12/8-inch and 10/8-inch sewer improvement for the following items. 1578" sewer pipe ($14.13-$6.12) 2,559.69 L.F. x $8.01 = $ 20,503.12 1278" sewer pipe ($9.96-$6.12) 3,118.20 L.F. x $3.84 = $ 11,973.89 10"/8" sewer pipe ($7.89-$6.12) 481.76 L.F. x $1.77 = $ 852.72 Total $ 33,329.73 2. All other provisions of the CFA, which are not expressly amended herein, shall remain in full force and effect. (REMAINDER OF PAGE INTENTIONALLY LEFT BLANK) AMENDMENT NO.1 Eagle Mountain-Saginaw ISD Maintenance and Transportation Facility Page 2 of 4 Ib EXECUTED on this the day of , 2090, in Fort Worth, Tarrant County, Texas. ATTEST: CITY OF FORT WORTH: 0000000� o° 04 000 Marry Hendrix �,�u o Fernando Costa, City Secretary C1g $ � Assistant City Manager o ° o d 0000000000000 0�� a�A �X40 APPR VAL RECOMMENDED: a�aa� contracts Authorization LJ 1110 �_. S. Frank Crumb, Director Date Water Department APPROVED AS TO FORM AND L GALITY: Amy J. Assistant City Attorney LOFFIGIAL RECORD ECRETARY ORTH X AMENDMENT NO.1 Eagle Mountain-Saginaw ISD Maintenance and Transportation Facility -�-- Page 3 of 4 DEVELOPER EAGLE MOUNTAIN-SAGINAW ISD By: Dick Elkins President, School Board AMENDMENT NO.1 Eagle Mountain-Saginaw ISD Maintenance and Transportation Facility Page 4 of 4 FORTWORTH Eagle Mountain-Saginaw ISD N Maintenance and Transportation W E WATER •S ' Faci I ity ., Ir OLE Q — y\ o �ALE'PASL€T p i Cmi LF C W HICKS �O DS F7N I >LI • IW- E r o I / q TAR } NT o ori 1 j ,p 3 Bo ASS OOD o z ° �L I m - m WE TE N C NTER W a m ,r y- ti m V d O(yG a m �v1EA H 4I i aate- m s -; i M/ • �, �� W m tau LLI OG 0 VM� qtovo C 1,1 12-inch l,.`� ,T: ite k •t a d+ c ttak 3 .� -inch �. W - A/VCAST A 15-inch w ofL3 19 WES ROSEDA -E o ° LLI Co ro i I? r'•l' LA/RE 00 z Ec o� = Z I Q T EM C) h - 9N t Legend $ 15-inch,12-inch and 10-inch Sewer Z �p m N A /FO \ C_ a m 1 IL� - 0 7,500 15,000 22,500 30,000 NAD-1983_SlatePlane_Texas_North_Cenlral_FIPS_4202_Feet 1 inch equals 15000 feet Feet Z.' 36'x12" TAPPING SLEEVE AND VAL VE PROP 12 WL 12"x2" TEE" VAL VES AND 2 METER & CONC BOX (IRRIGA TION) 10.12 AC - _' 12"W" TEE" VALVES *'Ft h�A FACILI TY " AND 2 METER & METER BOX (DOMESTIC) 12"x8" TEE AND VALVE (� PROP 12 WL V` ' 12x8" TEE AND VAL VE 12"W" TEE, VALVES u AND 3" METER .n OT ___-- & VA UL T (DOMESTIC) I I 19..14 _� C E 12 x2" IEE, VALVES PRP°d§b 'WARE, 0 SE FACILITY AND 2" ME1FR .0 & CONC BOX (IRRIGATION) 12"x6" TEE '• '.AND VAL VE W/FIRE HYDRANT 12x8" TEE PROP 12" WL AND VAL VE 36"x12" TAPPING SLEEVE AND VALVE INC. GRAPHIC SCALE 300 0 150 300 SCALECITY OF FORT WORTH, TEXAS » _°'= TEAGUE NALL AND PERK/NS WATER IMPROVEMENTS TO SERVE 1100 M o o n s t r e e t EMS ISO BUS MAINTENANCE WAREHOUSE FACILITY 0 T Fort worth, TON" 70102 /NC. Phon6:(817)838-6773•F•x:(817)338-2818 EXHIBIT A MAY 2008 r.W. w.tnv-onllno.00m i "6a \ ; an �• 18" SS , E77 DGE:#,3 �8 �= s \ CONN4-C Trio' - EXIS,T SS/H - I � PROPbSED `y5" SS SSW:fTYP) r / t; t rk ,dROPOSED SSMH (TM) ; 10.1j"A0 MAINTENANCE FACILITY 10 SS t ': LOT 2 19.14 ACRE WAREHOUSE FACILITY' r� ��• � �--til :�� ' - : INC GRAPHIC SCALE`` ` •��� 800 0 400 800 i �( S AP X SCACITY OF FORT WORTH, TEXAS 'A C= PRO'" AGUE MALL AND PERKINS SANITARY SEWER IMPROVEMENTS TO SERVE 1100 u s a o n s t r••t EMS ISD BUS MAINTENANCE WAREHOUSE FACILITY 0 Fort Worth, Toxaa 70102 AINC, Phon.:tsnl33e-677e.F4x:t8t7l33e-2ets EXHIBIT A-1 MAY 2008 r.r.r.tnp-onllno.eom OPINION OF PROBABLE CONSTRUCTION COST PROJECT. Offsite Water&Sanitary Sewer Improvements to DATE. 5/19/2008 serve Eagle Mountain-Saginaw I.S.D.Maintenance, Transportation& Warehouse Facility TNP JOB# VLK08141 ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL I WATERIMPROVEMENTS 2"PVC Water Line 65 LF $20.00 $1,300.00 4"PVC Water Line 65 LF $26.00 $1,690.0 6"PVC Water Line 50 LF $30.00 $1,500.0 8"PVC Water Line 23 LF $39.00 $897.00 12"PVC Water Line 1,705 LF $45.00 $76,725.0 Std. Fire Hydrant Assembly(3'-6' Bu 1 EA $2,200.00 $2,200.0 2"Gate Valve 2 EA $400.00 $800.00 4"Gate Valve 2 EA 1 $675.00 $1,350.001 6"Gate Valve 1 EA $700.00 $700.00 8"Gate Valve 3 EA $900.00 $2,700.0 12"Gate Valve 5 EA $1,500.00 $7,500.0 36"x12"Tapping Sleeve&Gate Valve with Box 2 EA $10,000.00 $20,000.0 Ductile Iron Fittings 2.8 TON $3,000.00 $8,400.0 3"Meter and Vault 1 EA $9,500.00 $9,500.0 2"Meter and Class B Meter Box 1 EA $2,000.00 $2,000.0 2"Irrigation Meter&Concrete Box 2 EA $650.00 $1,300.0 Trench Safety 1843 LF $1.00 $1,843.0 Erosion Control 1 LS $2,500.00 $2,500.00 WATER SUBTOTAL $142,905.0 II SEWERIMPROVEMENTS 15"PVC Sewer Line 2745 LF $54.00 $148,230.0 12"PVC Sewer Line 1857 LF $52.00 $96,564.0 10"PVC Sewer Line 1397 LF $50.00 $69,850.0 8"PVC Sewer Line 921 LF $45.00 $41,445.0 4'SSMH 14 EA $2,000.00 $28,000.0 Extra Depth for SSMH 210 VF $100.00 $21,000.0 Connect to Exist SSMH 1 EA $2,000.00 $2,000.0 Vacuum Testing 14 EA $100.00 $1,400.0 Concrete Manhole Collar 14 EA $350.00 $4,900.0 Watertight Manhole Insert 14 EA $100.00 $1,400.0 Post-Construction TV Inspection 6933 LF $1.00 $6,933.00 Testing 6933 LF $0.50 $3,466.5 18"Grouted Rock Rip-Rap&Surface Restoration 200 SY $75.00 $15,000.0 Trench Safety 6933 LF $1.00 $6,933.0 Erosion Control 1 LS $8,000.00 $8,000.0 SEWER SUBTOTAL $455,121.5 CITY PARTICIPATION 15"/8"PVC Sewer Line 2745 LF $9.00 $24,705.0 12"/8"PVC Sewer Line 1857 LF $7.00 $12,999.0 10"/8"PVC Sewer Line 1397 LF $5.00 $6,985.0 CITY PARTICIPATION SEWER SUBTOTAL $44,689.0 TOTAL CONSTRUCTION COST LESS CITY PARTICIPATIO $553,337.5 M&C Review Page 1 of 2 Official site of the City of Fort Worth,Texas CITY COUNCIL AGENDA FORT WORTH 06-29-10 A10:07 COUNCIL ACTION: Approved on 5/18/2010 DATE: 5/18/2010 REFERENCE **C-24226 LOG NAME: 06EMSISDFACILITYAMENDMENT NO.: CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Amendment No. 1 to C" esKeta�r CContract No. 38794, a Community Facilities Agreement with Eagle Mcai Ina indent School District, Authorizing City Participation in the Punt $34,662.91 onstruction of Sixteen Inch, Twelve Inch and Ten Inch Sewer Mains to erve he Eagle Mountain-Saginaw Independent School District Maintenance and Transportation Facility, a Development Located In North Fort Worth (COUNCIL DISTRICT 7) RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute Amendment No. 1 to City Secretary Contract No. 38794, a community facilities agreement with Eagle Mountain-Saginaw Independent School District in order to allow City participation in the amount of$34,662.91 for the installation of sixteen-inch, twelve-inch and ten-inch sewer mains to serve the Eagle Mountain- Saginaw Independent School District Maintenance and Transportation Facility, a development, located in north Fort Worth. DISCUSSION: Eagle Mountain-Saginaw Independent School District, the developer of the Maintenance and Transportation Facility, has executed a proposed Community Facilities Agreement (CFA) to serve the development located in the north part of Fort Worth (see attached map). The total construction cost for water and sewer improvements for this development is $622,576.85. The proposed CFA includes City participation in the amount of$34,662.91 to upsize three sewer lines, from eight to 16 inches, eight to 12 inches and eight to 10 inches, along the west side of Saginaw Boulevard. The estimated costs for water and sewer improvements are subject to construction inspection and materials testing fees. Cost Summary Table A. Water and Sewer Construction Developer's Cost City's Cost Total Cost 1. Water $142,905.00 $0.00 $142,905.00 2. Sewer $422,396.86 $33,329.73 $455,726.59 Water Construction Cost Sub-Total $565,301.86 $33,329.73 $598,631.59 B. Construction Fees: 1. Water Inspection Fee (two percent) $11,306.04 $666.59 $11,972.63 2. Water Material Testing Fee $11,306.04 --.s$6C6 5 $11,972.63 (two percent) Water Construction Fees Sub-Total $22,612:07 1 333.18 $23,945.26 Total Water and Sewer Project Cost $587,913. $34,662.91 622,576.85 The developer's contractor, C.W. Young constructed the off site sewer facilities for$34,662.91. Upon the City Council's approval, staff will execute the amended Community Facilities Agreement to allow for http://apps.cfwnet.org/council_packet/mc_review.asp?ID=12868&councildate=5/18/2010 06/04/2010 M&C Review Page 2 of 2 the recommended level of City participation. This project is located in COUNCIL DISTRICT 7. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current capital budget, as appropriated, of the Sewer Capital Project Fund. TO Fund/Account/Centers FROM Fund/Account/Centers P275 539140 707140119883 $33.329.73 P275 531350 707140119884 $666.59 P275 531200 707140119885 $666.59 Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Susan Alanis (8180) Additional Information Contact: Jana Knight (2025) ATTACHMENTS 06EMS Maint Facility CFA Exhibit.pdf http://apps.cfwnet.org/council_packet/mc review.asp?ID=12868&councildatc=5/18/2010 06/04/2010 Official site of the City of Fort.Worth, exas CITY COUNCILAGENDA FORT WOR'I'lI COUNCIL ACTION: Approved on 5/18/2010 DATE: 5/18/2010 REFERENCE **C-24226 LOG NAME:06EMSISDFACILITYAMENDMENT NO.. CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Amendment No. 1 to City Secretary Contract No. 38794, a Community Facilities Agreement with Eagle Mountain-Saginaw Independent School District, Authorizing City Participation in the Amount of$34,662.91 for Construction of Sixteen Inch, Twelve Inch and Ten Inch Sewer Mains to Serve the Eagle Mountain-Saginaw Independent School District Maintenance and Transportation Facility, a Development Located In North Fort Worth (COUNCIL DISTRICT 7) RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute Amendment No. 1 to City Secretary Contract No. 38794, a community facilities agreement with Eagle Mountain-Saginaw Independent School District in order to allow City participation in the amount of$34,662.91 for the installation of sixteen-inch, twelve-inch and ten-inch sewer mains to serve the Eagle Mountain- Saginaw Independent School District Maintenance and Transportation Facility, a development, located in north Fort Worth. DISCUSSION: Eagle Mountain-Saginaw Independent School District, the developer of the Maintenance and Transportation Facility, has executed a proposed Community Facilities Agreement (CFA) to serve the development located in the north part of Fort Worth (see attached map). The total construction cost for water and sewer improvements for this development is $622,576.85. The proposed CFA includes City participation in the amount of$34,662.91 to upsize three sewer lines, from eight to 16 inches, eight to 12 inches and eight to 10 inches, along the west side of Saginaw Boulevard. The estimated costs for water and sewer improvements are subject to construction inspection and materials testing fees. Cost Summary Table A. Water and Sewer Construction Developer's Cost City's Cost Total Cost 1. Water $142,905.00 $0.00 $142,905.00 2. Sewer $422,396.86 $33,329.73 $455,726.59 Water Construction Cost Sub-Total $565,301.86 $33,329.73 $598,631.59 B. Construction Fees: 1. Water Inspection Fee (two $11,306.04 $666.59 $11,972.63 percent) 2. Water Material Testing Fee $11,306.04 $666.59 $11,972.63 (two percent) Water Construction Fees Sub-Total $22,612.07 $1,333.18 $23,945.26 Total Water and Sewer Project $587,913.93 $34,662.91 $622,576.85 Cost The developer's contractor, C.W. Young constructed the off site sewer facilities for $34,662.91. Upon the City Council's approval, staff will execute the amended Community Facilities Agreement to allow for the recommended level of City participation. This project is located in COUNCIL DISTRICT 7. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current capital budget, as appropriated, of the Sewer Capital Project Fund. TO Fund/Account/Centers FROM Fund/Account/Centers P275 539140 707140119883 $33,329.73 P275 531350 707140119884 $666.59 P275 531200 707140119885 $666.59 Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Susan Alanis (8180) Additional Information Contact: Jana Knight (2025) ATTACHMENTS 06EMS Maint Facility_C_FA Exhibit.pdf