HomeMy WebLinkAboutContract 43354 (2)COM1VIUNITY FACILITIES AGREEMENT
THE STATE OF TEXAS
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COUNTY OF TARRANT §
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City Secretary
-3Contract No. ,vi
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WHEREAS, the undersigned Developer ("Developer") desires to make certain
improvements ("Improvements") related to a project as described below ("Project"), an
addition to the City of Fort Worth, Texas ("City"); and
WHEREAS, the Developer and the City desire to enter into this "Agreement" in
connection with the Improvements.
Developer Information:
Developer Company Name: Texas Christian University
Address, State, Zip Code: 2800 S. University Drive
Phone, E-Mail: (817) 257-7000 / brian.gutierrez@tcu.edu
Authorized Signatory/Title: Brian Gutierrez, Vice Chancellor Finance & Administration
Project Name: Water Meters to serve TCU Worth Hills Village
Project Location: Stadium Dr. & Bellaire Dr.
Plat Case No.: FS-009-092 Plat Name: TCU Addition
Mapsco: 76S
CFA: 2012-042 DOE: 6883
To be completed by staff
Received by: c \�'`L
Council District: 9 City Project No: 01958
ovflclM
�� SECRETARY
flo !NORTH, TX
1
Date:
06-28-12 P03 : 20 IN
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.
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 the contractor 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 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) X
Sewer (A-1) , Paving (B) , Storm Drain (B-1) , Street Lights &
Signs (C) .
Combined CFA final Sept 12, 2008 2
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
in 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. City shall not be responsible for 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.
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
Combined CFA final Sept 12, 2008 4
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, whether or not such iniuries, death or
damages are caused, in whole or in part, by the alleged negligence of
the City of Fort Worth, its officers, servants. or efnplovees.
M. 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 part. 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:
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.
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
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
Combined CFA final Sept 12, 2008 6
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.
(REMAINDER OF PAGE INTENTIONALLY LEFT BLANK)
Cost Summary Sheet
Project Name: Water Meters to serve TCU Worth Hills Village
CFA No.: 2012-042 DOE No.: 6883
An Engineer's Estimate of Probable Cost is acceptable. However, the construction contract price
will ultimately determine the amount of CFA fees and financial guarantee. The bid price and any
additional CFA payments will be required prior to scheduling a pre -construction meeting.
An itemized estimate corresponding to each project -specific exhibit is required to support the
following information.
Items Developer's Cost
A. Water and Sewer Construction
1. Water Construction $ 94,185.00
2. Sewer Construction $
Water and Sewer Construction Total $ 94,185.00
B. TPW Construction
1. Street $
2. Storm Drain $
3. Street Lights Installed by Developer $
TPW Construction Cost Total $
Total Construction Cost (excluding the fees): $ 94,185.00
Construction Fees:
C. Water/Sewer Inspection Fee (2%) $ 1,883.70
D. Water/Sewer Material Testing Fee (2%) $ 1,883.70
Sub -Total for Water Construction Fees $ 3,767.40
E TPW Inspection Fee (4%) $
F. TPW Material Testing (2%) $
G. Street Light Inspsection Cost $
H. Street Signs Installation Cost $
Sub -Total for TPW Construction Fees $
Total Construction Fees: $ 3,767.40
Choice
Financial Guarantee Options, choose one Amount (ck one)
'Bond = 100% $ 94,185.00
'Completion Agreement = 100% / Holds Plat $ 94,185.00
'Cash Escrow Water/Sanitary Sewer= 125% $ 117,731.25
(Cash Escrow Paving/Storm Drain = 125% I $ -
'Letter of Credit = 125% w/2yr expiration period I $ 117,731.25
Combined CFA final Sept 12, 2008 8
IN TESTIMONY WHEREOF, the City of Fort Worth has caused this instrument to be executed
in quadruplicate in its name and on its behalf by its Assistant City Manager, attested by its City
Secretary, with the corporate seal of the City affixed, and said Developer has executed this
instrument in quadruplicate, at Fort Worth, Texas this 7GI day of _ 3i4Vl ee__
{-
2O .
CITY OF FORT WORTH - Recommended by:
Water Department
Wendy Cabulal, EMBA, P.E.
Development Engineering Manager
Approved as to Form & Legality:
Douglas W. Black
Assistant City Attorney
M&C No. tV/A-
Date:
ATTEST:
biVIdy J. Kayser
City Secretary
ATTEST:
By
Brian G. Gutierrez
Vice Chancellor for Finance and Administration
Transportation & Public Works Department
/A -
Douglas W. Wiersig, P.E.
Director
Approved by City Manager's Office
Fernando Costa
Assistant City Manager
4 S
ritcytrob."
Texas Christian University
9
OFFICIAL RECUR
err SEC RE TL RY
W RUU9 TN
Check items associated with the project being undertaken; checked items must be included
as Attachments to this Agreement
Included
111
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Attachment
Location Map
Exhibit A: Water Improvements
Water Estimate
Exhibit A-1: Sewer Improvements
Sewer Estimate
Exhibit B: Paving Improvements
Paving Estimate
Exhibit B-1: Storm Drain Improvements
Storm Drain Estimate
Exhibit C: Street Lights and Signs Improvements
Street Lights and Signs Fstimate
(Remainder of Page Intentionally Left Blank)
•
Combined CFA final Sept 12, 2008 10
PART B PROPOSAL
DEVELOPER AWARDED CONTRACTS
This proposal must not be removed from this book of Contract Documents.
TO: TEXAS CHRISTIAN UNIVERSITY
PROPOSAL FOR: PROJECT NAME' Water Meters to serve TCU Worth Hills Village Ph-1
WATER PROJEC f NO. P265-609140195883
SEWER PROJECT NO.
DOE 6883
FILE NO.
X NO X-21915
CITY PROJECT NO. Of 958
Includes the furnishing of all materials, except materials specified to be furnished by the City,
equipment and labor for the installation of WATER and all necessary appurtenances and
incidental work to provide a complete and serviceable project designated as:
WATER METERS TO SERVE TCU WORTH HILLS VILLAGE PH-1 l
Pursuant to the foregoing 'Notice to Bidders', the undersigned Bidder, having thoroughly
examined the Contract Documents, including plans, special contract documents, the General
Contract Documents and General Specifications for Water Department Projects, the General
Contract Documents and General specifications for Transportation and Public works Projects, the
site of the project and understanding the amount of work to be done, and the prevailing
conditions, hereby proposes to do all the work, furnish all labor, equipment and material except
as specified to be furnished by the City, which is necessary to fully complete the work as
provided in the Plans and Contract Documents and subject to the inspection and approval of the
Director of the Department of Transportation & Public Woiks of the City of Fort Worth Texas;
cind binds himself upon acceptance of this Proposal to execute a contract and furnish an qpproved
Per for/wince Boncl, Payment Bond, Maintenance Bond, and such other bonds, if any, as may be
required by the Contract Documents for the perfoinung and completing of the said work.
Contractor proposes to do the work within the time stated and for the following sums:
Updated; 8/30J2010
UNIT 1 , WATER
t3id Approx. Unit Bid Item Unit
Item Quantity Measure Description Price
133 LF Pipe Pressure- 8 Inch PVC (complete in place),
per linear foot
JThlrty Dollars and zero cents
18 IF Pipe Pressure- 10 Inch PVC (complete in place),
per linear foot
Forty Dollars and zero cents
I$
3. 18 EA Pipe Pressure. 12 Inch PVC (complete in place),
per linear foot
Fifty Dollars and zero cents $
4. 1
EA Water Service- 1 inch Tap to Main (complete in
place), per each
Two Thousand Dollars and Zero Cents
30 LF Water Service- 1 Inch Cooper (complete in
Place), per linear foot
Thirty Dollars and Zero Cents
6. 1 EA
7,
8.
3/4 Inch Meter and Meter Box (complete In
place) per each
One Thousand Dollars and Zero Cents
2 EA Meter Vault- 8 Inch Meter (complete in place),
per each
Seventeen Thousand Dollars and
Zero Cents
189
LF
i
Total
Amount
$ 30.00 I $ 3,990,00
40.00 I $ 720.00
50.00 t $ 900.00
2,000,00 $ 2,000,00
$ 30.00 $ 900.00
$ 1,000.00
$ 1,000.00
$ 17,000,00 $ 34,000,00
Pavement Repair-2 Inch Min HMAC (STR•028)
Permanent (complete In place), per linear foot
Seventy Five Dollars and $ 75.00 $ 14,175.00
Zero Cents
9. 1 22
11, 1 230
13.
3
LF Curb & Gutter - 7 Inch w/18 Inch
gutter(contplete in place), per linear foot
'TwentyFive Dollars and 1 $
'Zero Cents
I
TN 'Pipe Fittings for Less than 16 inch DI, Steel, and
'Colic Pipe (complete In place), per ton
(Fourteen Thousand Dollars and ( $
'Zero Cents
1
SF !Concrete Sidewalk (complete In place), per
square foot
(Fifteen Dollars and Zero Cents
I
1
LS Erosion Control Measures (complete in place),
per lump sum
'Two Thousand Dollars and Zero Cents
EA
Pipe- Tapping Sleeve- & 8 inch Gate Valve-10
Inch X 8 Inch ( complete In place), per each
Four Thousand Five Hundred Dollars
and Zero Cents
14, 1 LS Traffic Control Plan (complete in place), per
lum sum
I Three Thousand Dollars and Zero Cents
BID SUMMARY
TOTAL AMOUNT BID WATER
GRAND TOTAL AMOUNT 131D
1
1
25.00'$
I
550.00 1
14,000.00 I $ 14,000.00
1
1
1
$ 15.00 I $ 3,450.00
1
1
1
$ 2,000.00 1 $ 2,000.00 I
I '
1 I
$ 4,500,00
$ 13,500.00
$ 3,000.00 ► $ 3,000.00
$ 94,185.00
$ 94,185,00
PART B b. PROPOSAL (Cont.)
After acceptance of this Proposal, the undersigned will execute the formal contract and will
deliver an approved Surety Bond and such other bonds as required by the Contract Documents,
for the faithful performance of the Contract. The attached bid secuzify, if required is to become
the property of the Developer,
The undersigned bidder certified that he has obtained at least one set of the General Contract
Documents and General Specifications for Water Department Projects dated January 1, 1978
and that he has read and thoroughly understands all the requirements and conditions of those
General Documents and the specific Contract Documents and appurtenant plans.
The successful bidder shall be required to perform the work in accord with the following
publications, both of which are incorpor ited herein and made a part hereof for all
purposes:
1, The General Contract Documents and General Specifications for Water
Department Projects dated January 1, 1978, which arty be purchased from the
Water Department.
2. The Standard Specifications for Street and Storm Drain Construction which
may be purchased from the Department of Transportation & Public Works,
The undersigned assures that its employees and applicants for employment and those of any labor
of ganization, subcontractors, or employment agency in either furnishing or referring employee
applicants to the undersigned are not disciiminated against as prohibited by the terms of City
Ordinance No 7278 as amended by City Ordinance No, 7400.
The Bidder agrees to begin construction within 10 ( Ten ) calendar days after issue of the
work order, and to complete the contract within 6° (sixty) calendar days after beginning
construction as set forth in the written work order to be furnished by the Owner.
(Complete A or B below, as applicable:)
A. The principal place of business of our company is in the State of
Nomesident bidders in the State of , our principal
place of business, are required to be percent lower than resident bidders
by state law. A copy of the statute is attached,
Non resident bidders in the State of , our principal
place of business, are not required to underbid resident bidders,
B. The principal place of business of our company or our parent company or
majority owner is in the State of Texas,
Updated: 8/30/2010
I (we) acknowledge receipt of the following addenda to the plans and specifications, all of the
provisions and requirements of which have been taken into consideration on preparation of the
foregoing bid:
Addendum No. 1 (Initials) Addendum No. 3 (Initials)
Addendum No, 2 (Initials) Addendum No. 4 (Initials)
Respectfully submitted,
Tri Dal Utilities
By:
Scott Langham
Title
Project Manager
Address
540 Commerce
Southlake, Texas 76092
Telephone: 817-481-2886 Ext: 212
817-410-8024
Fax:
Updated: 8t30t1010
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Tel: 817.335.1121 • Fax: 817.335.7437
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550 Bailey Avenue • Suite 400 • Fort Worth, Texas 76107
Tel: 817.335.1121 • Fax: 817.335.7437
(1X REG. F-11141
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EXHIBIT 'A'
WATER METER EXHIBIT
3 OF 4
W. DEVITT ST.
0 40 80
SCALE: 1"= 40 ft.
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NOTE' 1
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WATER LINE
(DOE # 5235,
X-19115)
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550 Bailey Avenue • Suite 400 • Fort Worth, Texas 76107
Tel: 817.335.1121 • Fax: 817.335.7437
(IX REG. F-1114)
Lab
w: V " EXISTING 6
I
PUBLIC WATER l;rl
... (X— 9764)
c.
5 8" WATER LINE I , 1
TO BE PRIVATIZED
EXISTING 8"
ISOLATION VALVES
EXHIBIT 'A'
WATER METER EXHIBIT
40F4
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741011
uN1 nT.. P°U °Dw w
310 STADIUM Dn.X
`mro Dl72le
1
8" WATER LINE
TO BE PRI VA TIZED
EXISTING 8"
PUBLIC WATER
(X— 16405)
0 200 400
SCALE: 1"= 200 ft.
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