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HomeMy WebLinkAboutContract 41719 (2)COMMUNITY FACILITIES AGREEMENT THE STATE OF TEXAS § City Secretary COUNTY OF TARRANT § Contract No. 411 ci WHEREAS, the undersigned "Developer" desires to make certain improvements to an addition to the City of Fort Worth, Texas; and WHEREAS, the City of Fort Worth, a home -rule municipal corporation situated in Tarrant, Denton, Parker, and Wise Counties, Texas (the "City"), has approved and desires to participate in Developer's CFA project described herein (the "Project") in accordance with this Agreement as presented by the Cost Summary Table and Exhibits hereto and authorized by City Council via M&C a -EN $ 33 on r, 'ri I 51 � , 2011 of; and WHEREAS, the City has requested the undersigned "Developer" to cause, and the Developer desires to cause, the design, permitting and construction of the Project for which the City will reimburse the Developer for the City's portion of the work after City's final acceptance of the project in accordance with the adopted Unit Price Ordinance as provided by the Policy for the Installation of Community Facilities, Section II, as amended. Developer: Name: Brian G. Gutierrez, Vice Chancellor Company: Texas Christian University Project Name: Water and Sewer Improvements for TCU Amon Carter Stadium Mapsco: 76S/W Council District: 9 CFA: 2011-008 OFFICIAL RECORD STY. SECRETARY Ft WORTH, TX DOE: 6607 City Project No. 01675 1 NOW, THEREFORE, KNOW ALL BY THESE PRESENTS: For and in consideration of the covenants and conditions contained herein, the City and the Developer do hereby agree as follows: 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 and subsequently amended from time to time via a Mayor and Council Communication adopted by the City Council of the City of Fort Worth, is hereby incorporated into this Community Facilities Agreement ( `CFA") as if copied herein verbatim. Developer agrees to comply with all provisions of said Policy in the performance of its duties and obligations hereunder and to cause all contractors hired by Developer to comply with the Policy in connection with the work performed by said contractors, except as otherwise limited by or provided in this Agreement. B. Developer shall provide financial security in conformance with paragraph 6, Section II, of the Policy and recognizes that there shall be no reduction in the collateral until the Project has been completed and the City has officially accepted the infrastructure. Developer further acknowledges that said process requires it to submit an Affidavit of Bills paid signed by its contractor and consent of Surety signed by its surety to ensure the contractor has paid the sub -contractor and suppliers in full. Additionally, the contractor will provide in writing that the contractor has been paid in full for all the services provided under this contract. C. Developer agrees to cause the construction of the improvements contemplated by this Agreement as described on the Exhibits attached hereto and that said construction shall be completed in a good and workmanlike manner and in accordance with all City standards and the City -approved construction plans, specifications and cost estimates provided for the Project and the exhibits attached hereto. D. The following checked exhibits are made a part hereof: Water (A) _Xs Sanitary Sewer (A-1) X ; Paving (B) X_; Storm Drain (B-1) ; Street Lights and Signs (C) • E. The Developer shall award all contracts for the construction of community facilities in accordance with Section II, paragraph 7 of the Policy and the contracts for the construction of the public infrastructure shall be administered in conformance with paragraph 8, Section II, of the Policy. F. For all infrastructure included in this Agreement for which the Developer awards construction contract(s), Developer agrees to the following* i. To employ a construction contractor who is approved by the director of the department having jurisdiction over the infrastructure to be constructed, said contractor to meet City's requirements for being insured, licensed and bonded to do work in public streets and/or prequalified to perform water/waste water construction as the case may be. ii. To require its contractor to furnish to the City a payment and performance bond in the names of the City and the Developer for one hundred percent (100%) of the contract price of the infrastructure, and a maintenance bond m the name of the City for one hundred percent (100%) of the contract price of the infrastructure for a period of two (2) years insuring the maintenance and repair of the constructed infrastructure during the term of the maintenance bond. All bonds to be furnished before work is commenced and to meet the requirements of Chapter 2253, Texas Government Code. iii. To require the contractor(s) it hires to perform the construction work contemplated herein to provide insurance equal to or in excess of the amounts required by the City's standard specifications and contract documents for developer -awarded infrastructure construction contracts. The City shall be named as additional insured on all insurance required by said documents and same will be evidenced on the ACORD Certificate of Insurance supplied by the contractor's insurance provider and bound in the construction contract book. iv. To require its contractor to give 48 hours notice to the City's Construction Services Division of intent to commence construction 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 or relocate any 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 tests of materials being used as may be required by the City. v. To require its contractor to have fully executed contract documents submitted to the City to schedule a Pre -Construction Meeting. The submittal should occur no less than 10 working days prior to the desired date of the meeting No construction will commence without a City -issued Notice to Proceed to the Developer's contractor. vi. To delay connections of buildings to service lines of sewer and water mains constructed under this Agreement until said sewer and water mains and service lines have been completed to the satisfaction of the Water Department. G. Developer agrees to provide, at its expense, all engineering drawings and documents necessary to construct the improvements required by this Agreement. H. Developer shall cause the installation or adjustment of the required utilities to serve the development or to construct the improvements required herein. I. Unless necessitated by the City's participation in this Agreement, City shall not be responsible for payment of any costs that may be incurred by Developer in the relocation of any utilities that are or may be in conflict with any of the community facilities to be installed hereunder. However, City will be responsible for the costs of utility relocation necessitated by the City's participation in this Agreement. J. Developer hereby releases and agrees to indemnify, defend and hold the City harmless for any inadequacies in the preliminary plans, specifications and cost estimates supplied by the Developer for this Agreement. K. Developer agrees to provide, at its expense all necessary rights of way and easements across property owned by Developer and required for the construction of the current and future improvements provided for by this Agreement. L 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. M. The Developer will further require its contractors to indemnify, defend and hold harmless 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 the construction of the infrastructure contemplated herein, whether or not such injuries, death or damages are caused, in whole or in Dart, by the alleged negligence of the City of Fort Worth, its officers, servants, or employees. Further, Developer will require its contractors to indemnify, and hold harmless the City for any losses, damages, costs or expenses suffered by the City or caused as a result of said contractor's failure to complete the work and construct the improvements in a good and workmanlike manner, free from defects, in conformance with the Policy, and in accordance with all plans and specifications and shall cause to be executed and delivered to the City an indemnity agreement from such contractors on a form to be promulgated by the City. N. Upon completion of all work associated with the construction of the infrastructure and improvements, Developer will assign to the City a non-exclusive right to enforce the contracts entered into by the Developer with its contractor along with an assignment of all warranties given by the contractor, whether express or implied. Further, Developer agrees that all contracts with any contractor shall include provisions granting to the City the right to enforce such contracts as an express intended third party beneficiary of such contracts. O. Inspection and material testing fees are required as follows and further apportioned in the Cost Summary Table below i. Developer shall pay in cash water and wastewater inspection fees and material testing fees equal to two percent (2%) for a total of 4% of the Developer's share of the total construction cost as stated in the construction contract. ii. Developer shall pay in cash paving and storm drain inspection fees equal to four percent (4%) and material testing fees equal to two percent (2%) for a total of 6% of the Developer's share of the total construction cost as stated in the construction contract. iii. Developer shall pay in cash the total cost of streetlights or if the City is not installing the streetlights, inspection fees equal to four percent (4%) of the Developer s share of the streetlight construction cost as stated in the construction contract. iv. Developer shall pay in cash the total cost of street signs necessary for Developer's portion of the Project. P. COMPLETION WITHIN 2 YEARS i. The City's obligation to participate (exclusive of front foot charges) in the cost of the community facilities shall terminate if the facilities are not completed within two (2) years; provided, however if construction of the community facilities has started within the two year period, the Developer may request that the CFA be extended for one year. If the community facilities are not completed within such extension period, there will be no further obligation of the City to participate. City participation in a CFA shall be subject to the availability of City funds and approval by the Fort Worth City Council, as evidenced by M&C e -) t .I5 3 3, approved T &p in 15-in, 2%) t 6 . ii. Nothing contained herein is intended to limit the Developer's obligations under the Policy, this Agreement, its financial guarantee, its agreement with its contractor or other related agreements. iii. The City may utilize the Developer's financial guarantee submitted for this Agreement to cause the completion of the construction of the community facilities if at the end of two (2) years from the date of this Agreement the community facilities have not been completed and accepted. iv. The City may utilize the Developer's financial guarantee to cause the completion of the construction of the community facilities or to cause the payment of costs for construction of same before the expiration of two (2) years if the Developer breaches this Agreement, becomes insolvent or fails to pay costs of construction and the financial guarantee is not a Completion Agreement If the financial guarantee is a Completion Agreement and the Developer's contractors and/or suppliers are not paid for the costs of supplies and/or construction, the contractors and/or suppliers may put a lien upon the property which is the subject of the Completion Agreement. Q. SPECIAL CONDITIONS FOR 16-INCH WATERLINE 1. Excluding asphalt overlays and TCU services, the City's cost participation on design will be maximum not -to -exceed $103,643.88 or 75% of the executed design contract between TCU and Dunaway, whichever is lesser. Sewer line needs to be relocated at 100% city's cost due to a conflict with proposed waterline. The cost of sewer design is $12,360.00. The total water and sewer design cost is $134,071.84. The City pays 75% of water design cost in the amount of $91,283.88 plus $12,360.00 for sewer design cost City participation grand total for water and sewer design is $103,643.88. 2. Excluding asphalt overlays and TCU services, the City's cost participation on construction will be maximum not -to -exceed $457,885.67 or 75% of the Construction Document Proposal B items, whichever is lesser. The payable items from Proposal B need to be those items that are within the CFA unit price list and the amount equal or less than the maximum not -to -exceed CFA unit price amount. 3. Excluding asphalt overlays and TCU services, the City's cost participation on rnspection and material testing will be paid directly to our inspectors and material testing firer and they will not be paid to TCU. 4. Under the CFA, each party will need to guarantee only their percentage of the cost. TCU understands that the city s cost participation will be reimbursed after the water main construction project receives its final acceptance by the City and all proper documentation is provided for reimbursement purposes. The reimbursement for the construction cost will be paid from the city's approved maximum not -to -exceed unit price ordinance. The reimbursement for the design will be based on the auditing of the engineering contract invoices and copy of the receipts for the payments. 5. TCU's obligation for the asphalt overlay will be $13,312.81 (inspection fee and material testing fees included) and a separate check payment to the Water Department will be provided as part of the formal CFA process. The asphalt overlay will not be part of the 16-inch water main construction contract but part of the City's TPW 50/50 Maintenance Program. COST SUMMARY TABLE City -Water Dept City - TPW Waterline Improvements in Stadium Dr from Park Hill to Frog Alley $ 351,465.37 $ Water Improvements Items Exceeding CFA Unit Price $ - $ Water Services -Rehab $ 106,420.30 $ Subtotal Public Water $ 457,885.67 $ TCU Domestic Water, Fireline $ - $ Sanitary Sewer tin R.,P1�oca���n 99,R 1 5.81 Subtotal Water and Sewer $ 557,701.48 $ Engineering, Survey, SUE, CA $ 103,643.88 $ Inspection and Testing (4% on waterline) $ 11,154.03 $ Total Public and Private Improvement Cost $ 672,499.39 $ - City - TCU Total SubTotal $351,465.37 $ 117,155.13 $ 468,620.50 S - $ 120,115.36 $ 120,115.36 106,420.30 $ - $ 106,420.30 S 695,156.16 S 237,270.49 $457,885.67 $ - $ 49,576.00 $ 49,576.00 $ 99,815.81 $ 99,815.81 $ - S 286,846.49 $ 844,547.97 $557,701.48 $103,643.88 $ 30,427.96 $ 134,071.84 $ 11,154.03 $ 11,473.86 $ 22,627.89 $672,499.39 $ 328,748.31 $ 1,001,247.70 *Developer's financial guarantee for this portion doesn't have to be cash. Financial Guarantee in a Form of a Check City -Water Dept City - TPW Asphalt Overlay thru TPW 50/50 Program $ 37,677.75 $ 50,237.00 Inspection and Testing (6% on paving) $ 2,260.67 $ Subtotal Paving $ 39,938.42 • ■ ity- SubTotal J $ 87,914.75 $ 2,260.67 TCU $ 12,559.25 $ 753.56 Total $ 100,474.00 $ 3,014.23 $ 50,237.00 $ 90,175.42 $ 13,312.81 $ 103,488.23 8 Public Water Main Cost Share Item # Description 16" Waterline PVC 1 C-905 2 12" Waterline PVC 3 8" Waterline PVC 4 6" Waterline PVC 16" Gate Valve w/ 5 Box 12" Gate Valve 6 wBox 7 8" GateValve wBox 24" x 16" Tapping 8 Sleeve and Valve Valve 1" Air & 9 Vacuum Release Valve 4" Blow Off 10 w/Sump Manhole Fire Hydrant 11 Assembly Fittings for < Than 12 16" Pipe Fittings for = or > 13 Than 16" Pipe Water Service 2" 14 Temporary 15 Trench Safety 16 Traffic Control Pavement Repair-2" Min HMAC 17 Temporary Pavement Repair - Concrete (STR-031) 18 Temporary Cuib and Gutter=7" 19 w/ 18 ' Gutter Mobilization- 20 Seivices Implementation of 21 SWPPP Subtotal 1 1 Unit LF LF LF LF EA EA EA EA EA EA EA TN TN Qty 2,368 97 89 104 Maximum Price No To Exceed $53.00 $38.00 $30.00 $28.00 6 $8,768.00 2 2 1 1 1 5 0.71 5.20 LF 2,700 LF 2,658 LF 2,658 LF LF LF % % 2,658 45 15 0.04 0.005 $1,587.00 $935.00 $10,000.00 $3,200.00 $4,100.00 $2,360.00 $3,600.00 $6,330.00 75% City Cost $94,128.00 $2,764.50 $2,002.50 $2,184.00 $39,456.00 $2,380.50 $1,402.50 $7,500.00 $2,400.00 $3,075.00 $8,850.00 $1,917.00 $24,687.00 Total Cost $125,504.00 $3,686.00 $2,670.00 $2,912.00 $52,608.00 $3,174.00 $1,870.00 $10,000.00 $3,200.00 $4,100.00 $11,800.00 $2,556.00 $32,916.00 $6.00 $12,150.00 $16,200 00 $1.00 $1,993.50 $2,658.00 $15.00 $29,902.50 $39,870.00 $48.00 $54.00 $22.00 $501,166.61 $501,166.61 $95,688.00 $1,822.50 $247.50 $15,035.00 $1,879.37 $351,465.37 $127,584.00 $2,430.00 $330.00 $20,046.66 $2,505.83 $468,620.50 Water Services Cost Share Item Description Water Service 1" 1 Tap Water Service 1" 2 Copper Private Water 3 Service-1" -Copper 4 Grass -Sod 5 Driveway-6" Curb and Gutter-7" 6 w/ 18" Gutter 7 Sidewalk 8 Trench Safety Traffic Control Pavement Repair-2" Min HMAC 9 Temporary Private Plumbing 10 Reroute Permit Mobilization- 11 Services Implementation of 12 SWPPP Unit EA LF Qty 39.00 1,170.00 LF 100.00 SF 500.00 SF 1,250.00 LF 50.00 SF 100.00 LF 1,170.00 LF 0.00 LF EA 1,170.00 10.00 0.04 0.005 Subtotal Items Exceeding CFA Unit Price Item 1 2 3 4 5 6 7 8 9 10 11 Description 16" Waterline PVC C-905 12" Waterline PVC 8" Waterline PVC 6" Waterline PVC 16" Gate Valve w/ Box 12" Gate Valve w/Box 8' GateValve w/Box 24' x 16" Tapping Sleeve and Valve Valve 1" Air & Vacuum Release Valve 4" Blow Off w/Sump Manhole Fire Hydrant Assembly 12 Fittings for < Than 16" Pipe Water Service 2" 13 Temporary 14 Trench Safety Subtotal Unit Qty LF 2,368 LF 97 LF 89 LF 104 EA 6 EA 2 EA 2 EA EA EA EA TN 1 1 1 5 0.71 LF 2,700 LF 2,658 Maximum Price No To Exceed Total Price $300.00 $11,700.00 $18.00 $21,060.00 $18.00 $1,800.00 $3.00 $1,500.00 $5.00 $6,250.00 $22.00 $1,100.00 $4.00 $400.00 $1.00 $1,170.00 $0.00 $0.00 $48.00 $30.00 $110,673.33 $56,160.00 $300.00 $4,426.93 $110,673.33 $553.37 $106,420.30 Maximum Price No To Exceed $53.00 $38.00 $30.00 $28.00 $8,768.00 $1,587.00 $93 5.00 $10,000.00 $3,200.00 $4,100.00 $2,360.00 $3,600.00 $6.00 $1.00 Contractor Price $78.00 $52.00 $46.00 $45.00 $11,000.00 $2,119.60 $1,090.08 $22,000.00 $4,400.00 $5,000.00 $3,800.00 $7,500.00 $12.00 $1.50 Price Difference $25.00 $14.00 $16.00 $17.00 $2,232.00 $532.60 $155.08 $12,000.00 $1,200.00 $900.00 $1,440.00 $3,900.00 Total Cost $59,200.00 $1,358.00 $1,424.00 $1,768.00 $13,392.00 $1,065.20 $310.16 $12,000.00 $1,200.00 $900.00 $7,200.00 $2,769.00 $6.00 $16,200.00 $0.50 $1,329.00 $120,115.36 10 Sewer Cost Share Item 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Total Description 8" Sewer SDR 26 4" Sewer Service 4' Manhole to 6' Depth 4' Manhole Added Depth 4' Drop Manhole to 6' Depth 4' Drop Manhole Added Depth Manhole Paint & Interior Protective Coating Collar Manhole 32" Frame & Cover Trench Safety Traffic Control for Utilities Manhole Vacuum Test Inspection Pre Construction Cleaning & TV Inspection Post Construction Cleaning & TV Sidewalk Concrete Walk ADA Wheelchair Ramp Pavement Repair 2" Min HMAC Cuib & Gutter 7" w/ 18" Gutter Mobilization -Services Implementation of SWPPP Sewer Paving Cost Share (50/50 Program) Item # Total Paving 10% Contingency Grand Total Description 1 2" Full Width Mill and 2 Stop Bar and Back Up 3 1 Speed Humps 4 1 Double Yellow Center Unit LF LF EA VF EA EA EA EA EA EA EA TN LF SF SF LF LF Qty 635 31 3 2 Maximum Price No To Exceed $45 00 $26 00 $2,340 00 $148 00 1 $3,020 00 2 $257.00 8 4 635 635 4 635.00 635 27 30 666 575 0.04 0.005 Asphalt Overlay Line Line, Lane Lines $180.00 $39.00 $1.00 $15.00 $104.00 $3.00 $2.00 $4.00 $6.00 $39.00 $22.00 $118,351.37 $118,351.37 Unit Qty SY 9,960 LS EA I 2 LF Total Price $28,575.00 $806.00 $7,020.00 $296.00 $3,020.00 $514.00 $1,440.00 $156.00 $635.00 $9,525.00 $416.00 $1,905.00 $1,270.00 $108.00 $180.00 $25,974.00 $12,650.00 $4,734.05 $591.76 $99,815.81 Maximum Price No To Exceed $9.00 $150.00 Total Price $89,640.00 $400.00 $300.00 $1,000.00 $91,340.00 $9,134.00 $100,474.00 The Checked Must be Included as Attachments to this Agreement Included Attachment X Location Map X Exhibit A: Water Improvements X Exhibit A-1: Sanitary Sewer Improvements X Cost Estimate (Remainder of the page intentionally left blank) 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 Cityaffixed, and said Developer has executed this instrument in quadruplicate, at Fort Worth, Texas this (ill day p q p of , 2011. CITY OF FORT WORTH: Alm Fernando Costa Assistant City Manager Recommended by: Transportation & Public Works Department N/A William A. Verkest, P.E. Director Water Department Wendy C Babulal, EMBA, P.E. Water Development Engineering Manager Approved as to Form & Legality: 9koyeir,,r‘a kite-d-e Marcia Wise Sr. Assistant City Attorney ATTEST: \((\. Marty Hendrix City Secretary Authorizatio M&C: ALIA )12N Date: LIA TJ DEVELOPER: Texas Christian University wit Brian 4Q. Gutierre for Finance and Ad ancellor istration Frank Crumb, P.E. Director, Water Department U° 0° 0.40?) 0 corerzk o.° aOQo04 ti O Y Q� , o° zo 00 0 *4 o o 4 s°, r 4 4XI�Si. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 13 1 1 'or general purpose only. Contact City of Fort Worth Department of Engineering at 817-392-8426 to get plan information for design or construction purposes. 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Contact City of Fort Worth Department of Engineering at 817-392-8426 to get plan information for design or construction purposes. vlaps with aerie land contourA�information are prohibited from reproduction and distribution without prior consent from the North Central Texas Council of Govemments. 0- e) O O O O 0 O O es I .0`O l e'en • - r. • • !►1 w CO CD CL 1 • b r.. "6A 11` M RKUM RA . 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F-1114) BLOCK 2 , . ... • 1 EXIST/NC ,64f: WATER LIM TO 8E,REMOICD EN4 EXI5Tib!� PROO22 LOT 1R, BLOCK 1 TCU ADDITION RA.NCH WIMT LEGEND 1-WH D4 PROPOSED WATER UNE EXISTING WATER LINE PROPOSED FIRE HYDRANT PROPOSED AIR RELEASE VALVE EX/STING WATER METER EXISTING WATER VALVE EXISTING IRRIGATION VALVE I? LINE WATER LINE STADIUM DRIVE PROPOSED 15" WATER LINE - NOTE: ALL EXISTING WATER SERVICES, METERS, AND BOXES ARE TO BE REPLACED. EXHIBIT "A" WATER LINE EXHIBIT SHEET 2 OF 2 TCU AMON CARTER STADIUM LOT 1, BLOCK 2 TCU ADDITION PROPOSED 1O'1 1 DOMESTIC SERVICE WITH 8" METER& VAULT AND 8" FIRE SERVICE ti4 GRAPHIC SCALE 0 50 100 200 ( III FEM. ) 1 inch 100 fl. DUNAWAy 550 Batley Avenue • Suite 400 • Fort Worth, Texas 76107 Te1:817,335.1121 • Fax 817.335.7437 (1XRLG. F-1114) W - LEGEND PROPOSED SANITARY SEWER LINE EXISPNG SANITARY SEWER LINE PROPOSED SANITARY SEWER MAN HOLE I 4 W EXISPNG 8" SANITRY SEWER LIL EX/STING 8" SANITARY SEWER TO SE REMOVED STAD LOT 1R, BLOCK 25 TCU ADDITION PROPOSED 8" SANITIRY SEWER PROPOSED 4" SANITARY SEWER PROPOSED 4" SANITARY SEIWER EXHIBIT "Al" SANITARY SEWER EXHIBIT TCU AMON CARTER STADIUM tlLLR LOT 1R, BLOCK 1 TCU A091779N • ITANICIf M(Mr GRAPHIC SCALE 0 50 100 2 0 Smiammaii ( IN MIT ) 1 inch - 100 fL. 444'1‘ b N AWAy 550 Bogey Avenue • Sone 40 • Fort Wait. Taos 76107 Tet 817.335.1121 • Fox 817.326.747 OX REG. F-1114) Mc?;C Review DATE• CODE: SUBJECT: COUNCIL ACTION: Approved on 4/5/2011 4/5/2011 REFERENCE NO.: **C-24833 C TYPE: LOG NAME. PUBLIC HEARING: Authorize Execution of a Community Facilities Agreement with Texas Christian University with City Participation in the Amount of $854,566 77 for Construction of 16-Inch Water Main and Eight -Inch Sewer Main Relocation in Stadium Drive to Serve Texas Christian University Amon G Carter Stadium (COUNCIL DISTRICT 9) Page 1 of 3 Official site of the City of Fort Worth, Texas FORT WORTH 60TCU AMON CARTER STADIUM CONSENT NO RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute a Community Facilities Agreement with Texas Christian University for the installation of 16-inch water main and eight -inch sewer main relocation in Stadium Drive to serve Texas Christian University Amon G. Carter Stadium, a development, located in Fort Worth with the City participating in the costs in the amount of $854,566.77. DISCUSSION: Texas Christian University (TCU) Amon G. Carter Stadium is a development located in Fort Worth, (see attached maps). The stadium needed additional water demand and required the 16-inch water main extension. In addition an existing eight -inch sewer main and six-inch water main replacement are included in this agreement. Total cost for water and sewer improvements is $1,183,315.08. TCU is cost participating for the increased demand needed for the Amon G. Carter Stadium. The City is cost participating for the existing capacity to serve the existing neighborhood. The developer and City estimated costs for water and sewer improvements are subject to construction inspection and material testing fees. The pavement improvements will be installed under the City's current HMAC Surface Overlay program, in which the Transportation and Public Works (TPW) shares 50 percent of the paving cost. TCU is contributing $13,312.81 for their share of the paving cost. *Developer's financial guarantee for this portion does not have to be cash. The summary of costs associated with TCU Amon G. Carter Stadium is as follows: City City City TCU Water Dept TPW Sub -Total $351,465.37 $ - $351,465.37 $ 117,155.13 $ Waterline Improvement in Stadium Drive from P ark Hill to Frog Alley Water Improvement Items Exceeding CFA $ $ $ $120,115.36 $ U nit Price Water Services -Rehab $106,420.30 $ $106,420.30 $ - $ S ubtotal Public Water $457,885.67 $ $457,885.67 $237,270.49 $ TCU Domestic Water, $ _ $49,576.00 $ Fireline S anitary Sewer http://apps.cfwnet.org/council_packet/mc review.asp7ID=15050&councildate=4/5/2011 Total 468,620.50 120,115.36 106,420.30 695,156.16 49,576.00 04/13/2011 M&C Review Page 2 of 3 Relocation S ubtotal Water & S ewer * Engineering, Survey, S UE, CA Inspection & Testing (four percent on waterline) Total Public & Private Improvement Cost Contingency 25 percent Grand Total with Contingency $ 99,815.81 $ - $ 99,815.81 $ - $557,701.48 $ - $557,701.48 $286,846.49 $103,643.88 $ - $103,643.88 $30,427.96 $ 99,815.81 $ 844,547.97 $ 134,071.84 $ 22,308.06 $ - $ 22,308.06 $11,473.86 $ 3,781.92 $683,653.42 $170,913.35 $854,566.77 $ $683,653.42 $ $170,913.35 $ - $854,566.77 $328,748.30 $ - $328,748.30 *Developer's financial guarantee for this portion does not have to be cash. Financial Guarantee in a Form of a Check. Asphalt Overlay thru TPW 50/50 Program Inspection and Testing (six percent on paving) Subtotal Paving City Water Dept $37,677.75 $ 2,260.67 $39,938.42 City TPW $50,237.00 City Sub -Total $87,914.75 $ 2,260.67 $50,237.00 $90,175.42 This development is located in COUNCIL DISTRICT 9. TCU $12,559.25 $ 753.56 $13,312.81 $1,012,401.72 $ 170,913.35 $1,183,315.08 Total $100,474.00 $ 3,014.23 $103,488.23 FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current capital budget, as appropriated, of the Water Capital Projects Fund and Sewer Capital Projects Fund. TO Fund/Account/Centers Submitted for City Manaaer's Office by: Oriainatina Department Head: Additional Information Contact: FROM Fund/Account/Centers P265 531350 P265 539140 P265 531200 P275 539140 P275 531350 P275 531200 609140167583 609140167585 609140167584 709130167583 709130167585 709130167584 Fernando Costa (6122) S. Frank Crumb (8207) Viesha Kaminska (8428) $695.128.95 $9.157.71 $9.157.71 $137.129.76 $1.996.32 $1.996.32 ATTACHMENTS http://apps.cfwnet org/council_packet/mc review.asp7ID=15050&councildate=4/5/2011 04/13/2011 M&C Review Page 3 of 3 TCU Amon Carter Stadium CFA Exhibit sewer.pdf TCU Amon Carter Stadium CFA Exhibit water.odf TCU Amon Carter Stadium CFA Exhibits.pdf http://apps.cfwnet org/council_packet/mc_review.asp?ID=15050&councildate=4/5/2011 04/13/2011