HomeMy WebLinkAboutContract 43985 (2)COMMUNITY FACILITIES AGREEMENT
THE STATE OF TEXAS
COUNTY OF TARRANT
City Secretary
Contract No. z-t 3 61 (6 j
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: Seventeen Lakes, Ltd.
Address, State, Zip Code: 3890 W. Northwest Hwy., Suite 100 1 Dallas, TX 75220
Phone, E-Mail: (214)550-1200 I pmoore@windridgerealestate.com
Authorized Signatory/Title: Maurice Moore, III, Manager of General Partner
Project Name: Seventeen Lakes Phase 2
Project Location: Seventeen Lakes Blvd. at Henrietta Creek Rd.
Plat Case No.: FP-012-034 Plat Name: Seventeen Lakes
Mapsco: 9E
Council District: 2 City Project No: 01948
CFA:2012-069 DOE: 6877
To be completed &1st -a
Received by: ( �1-� Date: z
OFFICIAL RECORD
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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 2
Sewer (A-1) _X 1 Paving (B) X , Storm Drain (B-1) X , Street Lights &
Signs (C) X .
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 confoiinance 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.
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 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.
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 shallterminate 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
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. Seventeen Lakes Phase 2
CFA No.: 2012-069
DOE No.: 6877
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
2. Sewer Construction
Water and Sewer Construction Total
B. TPW Construction
1. Street
2. Storm Drain
3. Street Lights Installed by Developer
TPW Construction Cost Total
Total Construction Cost (excluding the fees):
Construction Fees:
C. Water/Sewer Inspection Fee (2%)
D. Water/Sewer Material Testing Fee (2%)
Sub -Total for Water Construction Fees
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:
Financial Guarantee Options, choose one
IBond = 100%
ICompietion Agreement = 100% / Holds Plat
(Cash Escrow Water/Sanitary Sewer= 125%
'Cash Escrow Paving/Storm Drain = 125%
I Letter of Credit = 125% w/2yr expiration period
103,233.75
209,670.50
312,904.25
759,125.50
238,307.00
113,574.50
1,111,007.00
1,423,911.25
6,258.09
6,258.09
12,516.17
39,897.30
19,948.65
4,542.98
735.00
65,123.93
77,640.10
Amount
Choice
(ck one)
1,423,911.25
1,423,911.25 i-"
391,130.31
1,388,758.75 I
1,779, 889.06 I
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 f day of Ce, (Inbar
20 Z, .
CITY OF FORT WORTH - Recommended by:
Water Department
Wendy Cii-Babulal, EMBA, P.E.
Development Engineering Manager
Approved as to Form & Legality:
Douglas W. Black
Assistant City Attorney
M&C No.,'/ A -
Date:
ATTEST:
Mary J. Kayse
City Secretary
OFFICIAL RECORD
CITY SECRETARY
WORTH, TX
Transportation & Public Works Department
Douglas,
Directof
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Wiersig, P.E.
Approved by City Manager's Office
Fernando Costa
Assistant City Manager
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SEVENTEEN LAKES, LTD.
a Texas limited partnership
Party of the First Part
(DEVELOPER)
By: Trey -Moore Development, L.L.C.,
a Texas limited liability company
its co -managing general partner
By 7
Maurice E. Moore, III, Manager
By: PBBM Investments, L.L.C.,
a Texas limited liability company
its co-maging general partner
By:
111
Bradley W. Ayers, Vice President
Check items associated with the project being undertaken; checked items must be included
as Attachments to this Agreement
Included
N
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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 Estimate
(Remainder of Page Intentionally Left Blank)
PROJECT LOCATION
LITSEY ROAD
FieNRIETTA CREEK-RD.
C.F.A. EXHIBIT FOR . . .
SEVENTEEN LAKES, PHASE 2
Vicinity Map
Water Project No. P265-602150194883
Sewer Project No. P275-702130194883
D.O.E. No. 6877
File No. W-2236
SHEET No. 1 of 1
DRANNo: 0: \ PROJECTS \ 1 201 ',CAD\SUPPORT FAHIBITS CFA VICINITY MAP EXHIBIT:DWG AT NOV 06, 201 2-9:25AM BY CI•iRIS_M
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SEVENTEEN LAKES, PHASE 2
Water
Exhibit "A"
Water Project No. P265-602150194883
Sewer Project No. P275-702130194883
D.O.E. No. 6877
File No. W-2236
SHEET No. 1 of 1
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C.F.A. EXHIBIT FOR . . .
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Wastewater
Exhibit "A-1"
Water Project No. P265-602150194883
Sewer Project No. P275-702130194883
D.O.E. No. 6877
File No. W-2236
SHEET No. 1 of 1
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C.F.A. EXHIBIT FOR . . .
SEVENTEEN LAKES, PHASE 2
Paving
Exhibit "B"
Water Project No. P265-602150194883
Sewer Project No. P275-702130194883
D.O.E. No. 6877
File No. W-2236
SHEET No. 1 of 1
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C.F.A. EXHIBIT FOR . . .
SEVENTEEN LAKES, PHASE 2
Storm Drain
Exhibit "B-1"
Water Project No. P265-602150194883
Sewer Project No. P275-702130194883
D.O.E. No. 6877
File No. W-2236
SHEET No. 1 of 1
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C.F.A. EXHIBIT FOR . . .
SEVENTEEN LAKES, PHASE 2
Strsst Lights
Exhibit "C"
Water Project No. P265-602150194883
Sewer Project No. P275-702130194883
D.O.E. No. 6877
File No. W-2236
SHEET No. 1 of 1
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C.F.A. EXHIBIT FOR . . .
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Street Name Signs
Exhibit "C-1"
Water Project No. P265-602150194883
Sewer Project No. P275-702130194883
D.O.E. No. 6877
File No. W-2236
SHEET No. 1 of 1
DRAWING: O:\ PROJECTS \ HTR 112.01 \CAD \ SUPPORT\ EXHIBITS\ CI^ A STP r T SIGN E n!•!l ltDWG AT NOV 19, 201 Z 4:0?P.M BY C!. R S_i'+1
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PART B — PROPOSAL
DEVELOPER AWARDED CONTRACTS
This proposal must not be removed from this book of Contract Documents.
TO: SEVENTEEN LAKES LTD
PROPOSAL FOR: PROJECT NAME: SEVENTEEN LAKES. PHASE 2
WATER PROJECT NO. P265-602150194883
SEWER PROJECT NO. P275-702130194883
FILE NO. W-2236
X NO. X-21917
CITY PROJECT NO. 01948
Includes the furnishing of all materials, except materials specified to be furnished by the City,
equipment and labor for the installation of (WATER, SANITARY SEWER, PAVING, DRAINAGE AND
STREET LIGHT FACILITIES hand all necessary appurtenances and incidental work to provide a
complete and serviceable project designated as:
!SEVENTEEN LAKES. PHASE 2
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 Works of the City of Fort Worth, Texas;
and binds himself upon acceptance of this Proposal to execute a contract and furnish an
approved Performance Bond, Payment Bond, Maintenance Bond, and such other bonds, if any,
as may be required by the Contract Documents for the performing and completing of the said
work, Contractor proposes to do the work within the time stated and for the following sums:
updated: 8/30/2010
UNIT I: WATER IMPROVEMENTS
ITEM DESCRIPTION OF ITEMS WITH BID
NO. APPROX. QUANTITY PRICES WRITTEN IN WORDS UNIT PRICE TOTAL AMOUNT
(Furnish and install, including all appurtenant work, complete in place, the following items)
473 LF 8" PVC C900, DR-14 Water Line
Per Linear Foot
Thirty Dollars
No Cents S 30.00 $ 14,190.00
2. 5 EA
Fire Hydrant Assembly (Incl.
Hydrant, Valve, Fittings Lead Line)
Per Each
Three thousand six hundred fifty Dollars
No Cents $ 3,650.00 $ 18,250.00
3. 75 EA 1" Water Service Tap
Per Each
Two hundred Dollars
No Cents $ 200.00 $ 15.000.00
4. 2,575 LF 1" Copper Water Service Line
Per Linear Foot
Nine Dollars
Fifty Cents $ 9.50 $ 24.462.50
5. 75 EA Water Meter Box
Per Each
Fifty Dollars
No Cents $ 50.00 $ 3.750.00
6. 1 EA 16"x8" Tapping sleeve w/ Valve and
Lid
Per Each
Forty five hundred Dollars
No Cents S 4,500.00 $ 4,500.00
7. 3 EA 16"x6" Tapping Sleeve w/ Valve and
Lid
Per Each
Forty three hundred Dollars
No Cents 5 4,300.00 5 12,900.00
UNIT I: WATER IMPROVEMENTS
ITEM DESCRIPTION OF ITEMS WITH BID
NO. APPROX. QUANTITY PRICES WRITTEN IN WORDS UNIT PRICE TOTAL AMOUNT
(Furnish and install, including all appurtenant work, complete In place, the following items)
0.5 TON Ductile Iron Fittings
Per Ton
Seven thousand Dollars
N o Cents $ 7,000.00 $ 3,500.00
9. 3 EA Connect to Existing 8" Water
Per Each
Eight hundred Dollars
N o Cents $ 800.00 S 2,400.00
10. 473 LF Trench Safety
Per Linear Foot
N o Dollars
Twenty five Cents $ 0.25 $ 118.25
11.
473 LF Testing
Per Linear Foot
One Dollars
No Cents $ 1.00 S 473.00
12. 246 LF 6" PVC Utility Sleeves
Per Linear Foot
Fifteen Dollars
No Cents $ 15.00 S 3,690.00
SUBTOTAL WATER IMPROVEMENTS $ 103.233.75
UNIT II: SANITARY SEWER IMPROVEMENTS
ITEM DESCRIPTION OF ITEMS WITH BID
NO. APPROX. QUANTITY PRICES WRITTEN IN WORDS UNIT PRICE TOTAL AMOUNT
(Furnish and install, including all appurtenant work complete in place, the following items)
1. 761 LF 10" SDR-26 PVC Sewer Line
Per Linear Foot
Thirty eight Dollars
No Cents $ 38.00 $ 28.918.00
2. 639 LF 10" SDR-35 PVC Sewer Line
Per Linear Foot
Thirty six Dollars
No Cents $ 36.00 $ 23,004.00
1,074 LF 8" SDR-26 PVC Sewer Line
Per Linear Foot
Thirty four Dollars
N o Cents $ 34.00 $ 36,516.00
4. 607 LF 8" SDR-35 PVC Sewer Line
Per Linear Foot
Thirty two Dollars
N o Cents $ 32.00 $ 19.424.00
5. 9 EA Standard 4' Diameter SSMH
Per Each
Twenty eight hundred Dollars
N o Cents $ 2,800.00 $ 25,200.00
6. 2 EA 4' Diameter Drop SSMH
Per Each
Thirty four hundred Dollars
No Cents $ 3,400.00 $ 6,800.00
7. 1 EA 4' Diameter Shallow SSMH
Per Each
Twenty five hundred Dollars
No Cents $ 2,500.00 $ 2.500.00
UNIT II: SANITARY SEWER IMPROVEMENTS
ITEM DESCRIPTION OF ITEMS WITH BID
NO. APPROX. QUANTITY PRICES WRITTEN IN WORDS UNIT PRICE TOTAL AMOUNT
(Furnish and install, including all appurtenant work, complete in place, the following items)
8.
9.
26 VF Internal Corrosion Protection for
SSMH
Per Vertical Foot
Eighty five Dollars
No Cents $ 85.00 S 2.210.00
16 VF Extra Depth for Std. 4' Dia. SSMH
(>6')
Per Vertical Foot
O ne hundred fifty Dollars
N o Cents $ 150.00 S 2,400.00
10. 14 VF Extra Depth for 4' Dia. Drop SSMH
(>6')
Per Vertical Foot
O ne hundred eighty Dollars
N o Cents $ 180.00 S 2.520.00
11. 71 EA 4" Sewer Service Tap
Per Each
Two hundred Dollars
No Cents $ 200.00 $ 14.200.00
12. 2,260 LF 4" PVC Sewer Service Line
Per Linear Foot
Five Dollars
Sixty Cents $ 5.60 $ 12.656.00
13. 71 EA 4" Two -Way Cleanout
Per Each
Fifty Dollars
No Cents $ 50.00 S 3,550.00
14. 270 LF Cement Stabilized Backflll
Per Linear Foot
Twenty Dollars
No Cents $ 20.00 S 5,400.00
UNIT II: SANITARY SEWER IMPROVEMENTS
ITEM DESCRIPTION OF ITEMS WITH BID
NO. APPROX. QUANTITY PRICES WRITTEN IN WORDS UNIT PRICE TOTAL AMOUNT
(Furnish and install, including all appurtenant work, complete in place, the following items)
15. 362 LF Flowable Fill
Per Linear Foot
Thirty five. Dollars
No Cents $ 35.00 $ 12,670.00
16. 6 EA Clay Dam
Per Each
Three hundred Dollars
No Cents $ 300.00 S 1,800,00
17. 1 EA Connect to Existing 10" S5
Per Each
One thousand Dollars
No Cents $ 1,000.00 S 1.000.00
18. 3,081 LF Trench Safety
Per Linear Foot
O ne Dollars
N o Cents 1.00 $ 3,081.00
19. 3,081 LF Post -Construction TV Inspection
Per Linear Foot
O ne Dollars
Fifty Cents $ 1.50 $ 4,621.50
20. 12 EA Vacuum Testing for SSMH
Per Each
O ne hundred Dollars
N o Cents $ 100.00 S 1.200.00
SUBTOTAL SANITARY SEWER IMPROVEMENTS $ 209,670.50
UNIT III: PAVING IMPROVEMENTS
ITEM DESCRIPTION OF ITEMS WITH BID
NO. APPROX. QUANTITY PRICES WRITTEN IN WORDS UNIT PRICE TOTAL AMOUNT
(Furnish and install, including all appurtenant work, complete in place, the following items)
1. 14,296 SY 7.5" Concrete Pavement w/ Curb
and Gutter
Per Square Yard
Thirty one Dollars
No Cents $ 31.00 $ 443,176.00
2. 2,180 SY 6" Concrete Pavement w/ Curb
and Gutter
Per Square Yard
Twenty seven Dollars
Fifty Cents $ 27.50 $ 59,950,00
400 SY 2" Type 'D' HMAC
Per Square Yard
Fifteen Dollars
No Cents 15.00 $ 6,000.00
4. 400 SY 5.5" Type'B' HMAC
Per Square Yard
Twenty six Dollars
No Cents $ 26.00 $ 10,400.00
5. 15,400 SY 8" Lime Stabilized Subgrade
Per Square Yard
Three Dollars
No Cents $ 3.00 $ 46,200.00
6. 2,288 SY 6" Lime Stabilized Subgrade
Per Square Yard
Two Dollars
Seventy five Cents $ 2.75 $ 6.292.00
410 TON
Lime for Stabilization (48#/SY for
8" Subgrade and 36#/SY for 6"
Subgrade)
Per Ton
One hundred sixty Dollars
No Cents $ 160.00 $ 65,600.00
UNIT III: PAVING IMPROVEMENTS
ITEM DESCRIPTION OF ITEMS WITH BID
NO. APPROX. QUANTITY PRICES WRITTEN IN WORDS UNIT PRICE TOTAL AMOUNT
(Furnish and install, including all appurtenant work, complete in place, the following items)
8. 10 EA Type 'H' ADA Ramp
Per Each
Twelve hundred Dollars
No Cents $ 1,200.00 $ 12,000.00
9. 7,604 SF 4" Concrete Sidewalk
Per Square Foot
Three Dollars
No Cents $ 3.00 $ 22,812.00
10. 1,655 SF Retaining Wall (Redi-Rock or
Approved Equivalent)
Per Square Foot
Thirty eight Dollars
Ten Cents $ 38.10 $ 63,055.50
11. 275 LF 42" Tall Welded Steel Fence
(Ameristar or Approved
Equivalent)
Per Linear Foot
Forty Dollars
N o Cents $ 40.00 $ 11,000.00
12. 87 LF Concrete Header
Per Linear Foot
Twenty Dollars
N o Cents $ 20.00 $ 1,740.00
13. 3 EA End of Road Barricade
Per Each
Eight hundred Dollars
N o Cents $ 800.00 $ 2,400.00
14. 20 EA Adjust Valves/Rims to Grade
Per Each
Two hundred fifty Dollars
N o Cents $ 250.00 8 5,000.00
UNIT III: PAVING IMPROVEMENTS
ITEM DESCRIPTION OF ITEMS WITH BID
NO, APPROX. QUANTITY PRICES WRITTEN IN WORDS UNIT PRICE TOTAL AMOUNT
(Furnish and install, including all appurtenant work, complete in place, the following items)
15. 1 LS Traffic Control
Per Lump Sum
Twenty five hundred Dollars
No Cents $ 2,500.00 S 2,500.00
16. 200 LF
Remove Existing 4' Pipe Rail Fence
Per Linear Foot
Five Dollars
No Cents $ 5.00 S 1,000.00
SUBTOTAL PAVING IMPROVEMENTS $ 759,125.50
UNIT IV: DRAINAGE IMPROVEMENTS
ITEM DESCRIPTION OF ITEMS WITH BID
NO. APPROX. QUANTITY PRICES WRITTEN IN WORDS UNIT PRICE TOTAL AMOUNT
(Furnish and install, including all appurtenant work, complete in place, the following items)
1.
61 LF 12'x5' Reinforced Concrete Box
Per Linear Foot
Six hundred fifty Dollars
No Cents $ 650.00 $ 39,650.00
469 LF 36" Class III RCP
Per Linear Foot
N inety five Dollars
N o Cents $ 95.00 S 44.555.00
3. 70 LF 30" Class III RCP
Per Linear Foot
Sixty Dollars
N o Cents $ 60.00 S 4.200.00
4. 431 LF 24" Class III RCP
Per Linear Foot
Fifty Dollars
N o Cents $ 50.00 $ 21,550.00
5. 22 LF 21" Class III RCP
Per Linear Foot
Forty eight Dollars
N o Cents $ 48.00 $ 1,056.00
6. 2 EA
12'x5' RCB Headwall (TxDOT PW)
Per Each
Sixteen thousand five hundred Dollars
No Cents $ 16,500.00 $ 33,000.00
7. 1 EA 36" Headwall (CoFW Dtl)
Per Each
Thirty five hundred Dollars
No Cents $ 3,500.00 $ 3,500.00
UNIT IV: DRAINAGE IMPROVEMENTS
ITEM DESCRIPTION OF ITEMS WITH BID
NO. APPROX. QUANTITY PRICES WRITTEN IN WORDS UNIT PRICE TOTAL AMOUNT
(Furnish and install, including all appurtenant work, complete in place, the following items)
8. 1 EA 30" Headwall (CoFW DtI)
Per Each
Three thousand Dollars
No Cents $ 3,000.00 $ 3.000.00
9. 1 EA 24" Safety End Treatment (TxDOT
SETP-PD)
Per Each
Thirty two hundred fifty Dollars
N o Cents $ 3,250.00 $ 3.250.00
10. 8 EA 10' Standard Curb Inlet
Per Each
Twenty two hundred Dollars
N o Cents $ 2,200,00 $ 17,600.00
11. 2 EA 4'x4' SDMH
Per Each
Twenty five hundred Dollars
N o Cents $ 2,500.00 $ 5,000.00
12. 65 SY Rock Rip -Rap on Filter Fabric (Per
Plan Dtls)
Per Square Yard
Seventy five Dollars
No Cents $ 75.00 S 4,875.00
13. 35 SY 3' Thick Gabion Mattress (Per Plan
Dtls)
Per Square Yard
One hundred Dollars
No Cents S 100.00 $ 3,500,00
14. 309 SY 2' Thick Gabion Mattress (Per Plan
Dtls)
Per Square Yard
Eighty five Dollars
No Cents $ 85.00 $ 26,265.00
UNIT IV: DRAINAGE IMPROVEMENTS
ITEM DESCRIPTION OF ITEMS WITH BID
NO. APPROX. QUANTITY PRICES WRITTEN IN WORDS UNIT PRICE TOTAL AMOUNT
(Furnish and install, including a appurtenantwork, complete in place, the following 11 items)
15. 44 SY 12" Gabion Mattress (Per Plan
Dtls)
Per Square Yard
Seventy five Dollars
No Cents $ 75.00 $ 3,300.00
16. 27 SY 31x3` Gabion Basket Toe (Per Plan
Dtls)
Per Square Yard
One hundred twenty five Dollars
N o Cents $ 125.00 $ 3,375.00
17. 165 LF Pedestrian Rail (TxDOT PR1)
Per Linear Foot
O ne hundred five Dollars
N o Cents $ 105.00 $ 17,325.00
18. 1,053 LF Trench Safety
Per Linear Foot
Two Dollars
No Cents $ 2.00 $ 2,106.00
19. 1 LS Erosion Control (Inlet Protection)
Per Lump Sump
Twelve hundred Dollars
No Cents $ 1,200.00 $ 1,200.00
SUBTOTAL DRAINAGE IMPROVEMENTS $ 238,307.00
UNIT V: STREET LIGHT IMPROVEMENTS
ITEM DESCRIPTION OF ITEMS WITH BID
NO. APPROX. QUANTITY PRICES WRITTEN IN WORDS UNIT PRICE TOTAL AMOUNT
(Furnish and install, including all appurtenant work, complete in place, the following items)
1.
2.
75 LF Cable - Num 4 Insulated Stranded
XHHW - Install
Per Linear Foot
Two Dollars
No Cents $ 2.00 S 150.00
345 LF Cable - Num 10 Insulated Stranded
XHHW - Install
Per Linear Foot
Two Dollars
Ten Cents $ 2.10 S 724.50
2,995 LF
Cable - Quadruplexed Aluminum
Underground 2 2 2 4 Install
Per Linear Foot
Six Dollars
No Cents S 6.00 S 17.970.00
3,040 LF Conduit - 2 Inch - Open Cut - Sch
40 - Install
Per Linear Foot
Twelve Dollars
No Cents $ 12.00 S 36.480.00
2 EA
6. 3 EA
Electrical Ground Box with Lid and
Apron - Small - Install
Per Each
Seven hundred fifty Dollars
No Cents S 750.00 $ 1500.00
Light -100 W HPS Cobra Head
Fixture Photo -Cell & Lamp - Install
Per Each
Four hundred Dollars
No Cents 5 400.00 S 1,200.00
13 EA Light -100 W HPS Cobra Head
Fixture & Lamp - Install
Per Each
Two hundred fifty Dollars
No Cents S 250.00 S 31250.00
UNIT V: STREET LIGHT IMPROVEMENTS
ITEM DESCRIPTION OF ITEMS WITH BID
NO. APPROX. QUANTITY PRICES WRITTEN IN WORDS UNIT PRICE TOTAL AMOUNT
(Furnish and Install, including all appurtenant work, complete In place, the following items)
8. 3 EA Light - Concrete Foundation Type
2 - Install
Per Each
Eight hundred Dollars
No Cents 5 800.00 $ 2,400.00
9.
13 EA Light - Concrete Foundation Type
4 - Install
Per Each
Eight hundred Dollars
No Cents $ 800.00 $ 10.400.00
10. 1 EA Light - Photo -Cell Contact Closure
Circuit Control - Install
Per Each
Fifty five hundred Dollars
No Cents $ 5,500.00 S 5.500.00
11. 3 EA Light - Type D25-6 Pole & Arm -
install
Per Each
Eighteen hundred Dollars
No Cents $ 1,800.00 S 5.400.00
12. 13 EA Light - Type D30-6 Pole & Arm -
Install
Per Each
Twenty two hundred Dollars
No Cents $ 2,200,00 $ 28,600.00
SUBTOTAL STREET LIGHT IMPROVEMENTS $ 113.574.50
BID SUMMARY
TOTAL AMOUNT BID WATER (UNIT I)
TOTAL AMOUNT BID SEWER (UNIT II)
TOTAL AMOUNT BID PAVING (UNIT III)
TOTAL AMOUNT BID DRAINAGE (UNIT IV)
TOTAL AMOUNT BID STREET LIGHTS (UNIT V)
103,233.75
209, 670.50
759,125.50
238,307.00
113,574.50
GRAND TOTAL AMOUNT BID $ 1,423,911,25
PART 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,
foi the faithful performance of the Contract. The attached bid security, 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 incorporated 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 may 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 organization, subcontractors, or employment agency in either furnishing or referring
employee applicants to the undersigned are not discriminated 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 ten (10) calendar days after issue of the work
order, and to complete the contract withricl r (/SO ) 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:)
7 A. The principal place of business of our company is in the State of .
Nonresident 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.
,K 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,
CONA FSER
CONSTRUCTION TX, LP
By. ArafJ h,,�.=--
Title Brock Huggins, Vice President of
Conatser Mgmt Group, Inc, G.P.
Address P.O. Box 15448
Fort Worth. TX 76119
Telephone:
Fax:
Phone: 817-534 1743
Fax: 817-534-4556
Updated: 8/30/20' 0