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HomeMy WebLinkAboutContract 45342 (2)CITY SECRETA?Y i CONTRACT No. l) COMMUNITY FACILITIES AGREEMENT WITH CITY PARTICIPATION Developer Information: !Developer Company Name: Hillwood Alliance Services, LLC Address, State, Zip Code: 3090 Olive Street, Suite 300 I Dallas, TX 75219 1 Phone, E-Mail: (817) 224-6000 I Russell.laughlin@hillwood.coin Authorized Signatory/Title: L. Russell Laughlin, Senior Vice President Project Information: Project Name: North Riverside Dr. Ph. 3 (Dalton St. to Shiver Rd. Project Location: North Riverside Dr. from Dalton St. to Shiver Rd. Plat Case No.: Plat Name: Mapsco: Council District: 2 CFA:2013-047 DOE: 6908 To be completedj taff.• Received by: X RECEIVED FE 041018 i City Project No: 02022 Date: \Din 1 OFFICIAL 'E CORD CITY SECRET/AR,/ ,. r� I FT Wfljgll; 5Fn 1 COMMUNITY FACILITIES AGREEMENT WITH CITY PARTICIPATION THE STATE OF TEXAS COUNTY OF TARRANT City Secretary Contract No. 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 Texas home -rule municipal corporation ("City"), has reviewed 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 C-26298 on June 4, 2013; 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. 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 tune 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) ; Sanitary Sewer (A-1) X ; Paving (B) X ; Storm Drain (B-1) X ; Street Lights and 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 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. 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 offrcers, 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 vart. 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 pavmg and storm dram 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 this CFA shall be subject to the annual availability of City funds as evidenced by the M&C cited above. 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. REIMBURSEMENT Once every thirty (30) days, Developer may submit a written request for partial payments accompanied by copies of the invoices from Developer's contractors to the Director of the Department of Transportation and Public Works ("Director"). The Director or his/her designee shall have ten (10) business days to review each partial pay request submitted by Developer and to contest any disputed amount in writing If no contest is made within ten (10) business days of receipt of a partial pay request, the request shall be deemed approved. If the Director or his/her designee timely and reasonably objects to any portion of the partial payment request, then a written objection shall be delivered to Developer during the review period The written notice shall set forth objections in reasonable detail. The undisputed portion of the partial payment request shall be paid within thirty (30) days of receipt of the partial payment request. Developer shall exercise good faith efforts to cure the objectionable items to the City's reasonable satisfaction, and the process set forth above shall be repeated until the payment request is completely approved and fully paid In no event shall the City's participation under this Agreement exceed $2,632,149.69. (REMAINDER OF PAGE INTENTIONALLY LEFT BLANK) COST SUMMARY TABLE 8 Developer's Cost A. Water and Sewer Construction 1. Water 2. Sewer Water Construction Cost Sub -Total B. TPW Construction 1. Paving 2. Pavement Markings 3. Transition to Phase IV 4. Miscellaneous Construction 5. Storm Drain 6. Street Lights TPW Construction Cost Sub -Total Total Construction Cost Construction Fees: C. Water/Sewer Inspection Fee (2%) D. Water/Sewer Material Testing Fee (2%) Water Construction Fees Sub -Total E. TPW Inspection Fee F. TPW Material Testing Fee G. Street Light Inspection Fee H. Street Signs Installation Cost TPW Construction Fees Subtotal I Utility Relocation J. Engineering Relocation & Engineering Costs Total Total Fees, Engineering & Relocation Costs TOTAL PROJECT COST $ Note: 9,394.77 9,394.77 589,013.11 20,847.91 31,408.39 32,829.14 132,061.49 58,193.63 864,353.67 873,748.44 City's Cost $ 17,447.43 $ 17,447.43 $ 1,205,129.50 $ 53,228.54 $ 58,329.86 $ 60,968.41 $ 581,950.06 $ 108,073.88 $ 2,067,680.25 $ 2,085,127.68 187.90 $ 187.90 $ 375.79 $ 32,246.40 $ 16,123.20 $ 2,327.75 $ 50,697.35 $ 110,575.22 105,000.00 215,575.22 266,648.36 1,140,396.80 348.95 348.95 697.90 78,384.25 39,192.13 4,322.96 121, 899.34 229,424.78 195,000.00 424,424.78 $ 547,022.01 $ 2,632,149.69 Total Cost 26, 842.20 26,842 20 $ 1,794,142.61 $ 74,076.45 $ 89,738.25 $ 93,797.55 $ 714,011.55 $ 166,267.51 $ 2,932,033.92 $ 2,958,876.12 $ 536.84 $ 536.84 $ 1,073.69 $ 110,630.66 $ 55,315.33 $ 6,650.70 $ 172,596.69 340,000.00 300,000.00 640,000.00 $ 813,670.37 $ 3,772,546.49 1. City's total cost is capped at $2,632,149.69 on a cumulative basis. Individual line items may vary provided that the grand total does not exceed the $2,632,149.69. 2. Right of Way value is to be credited to developer to the extent allowed by Ordinance No. 18083. 3. Developer Contribution approximately 4.33 acres of Right of Way for the project 4. Does not include the 16" water line being funded and constructed by Developer at a total cost of approximately $600,000. Check items associated with the project being undertaken; the checked items must be included as Attachments to this Agreement Included 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 ►1 /s // 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 2day of , Approved by City Manager's Office: Fernando Costa Assistant Ciiy Manager Date: it30¢ Recommended By: Water Department L, Wendy Chi Babulal, EMBA, P.E. Developm - t Engineering Manager S. Frank Crumb, P.E. Director Approved as to Form & Legality: Doug as . Black Developer: L. truss: Senior i - ' - . ent Date: Transportation & Public Works (-1"...V. Douglas Wiersig, P.E. Director ATTEST: Mdry J. fa Assistant City Attorney City Sec et M&C No.: C 1.1248 Date: 6 • q,/, 11 OFFICIAL RECORD CITY SECRETARY F9: WORTH, TX -------------- i I11 1 1 11/7 1 • 1, 1 t nriTi ERE 1 287 /\, E—_ N N N • i,-Tr WigP HE, ci 1n On; S! `I R►AN 11 B1 bwe0\,...? st =IDRITIPIEN 1JmEtL�m GLE BLVD.' _ ,rau lrr'�? �-'l,� RAPIEWe n ni_Erfeccik%I. EriaglififfERIPPRREI ®� Fit Wit 411. • • 1, • NORTH RIVERSIDE 0 NORTH 2O00. DRIVE - PHASE 3 STA 23+86.74 TO 48+34.88 GRAPHIC SCALE DATE: AUGUST, 2012 1i111 PELOTONFr ('I LAND SOLUTIONS 5751 KROGER DRIVE SUITE 185 KELLER, TX 76244 PHONE: 817-562-3350 O LEGEND PROPOSED SEWER LINES EXIST SEWER LINES EXIST SEWER MANHOLE NOTE: ALL PROPOSED SANITARY SEWER LINES ARE 8' UNLESS OTHERWISE NOTED I P`L114V6 Er1t,LP 10" SS i i i L 10" SS 1 EXHIBIT Al -WASTEWATER H,LLW000 NORTH RIVERSIDE O NORTH 300, DRIVE -PHASE 3 Comi STA 23+86.74 TO 48+34.88 GRAPHIC SCALE DATE: AUGUST, 2012 • • EX. 8• SS_ — • DALTON ST. • • I 1 I r orWORtt‘ fOI I - -- F(- I 1 -- — L -' L-----t___.1 SHIVER RD. \ i •Glitoo I cwt. \\ \ \. _ T l 1111! PELOTON; 1111 LAND SOLUTIONS 5751 KROGER DRIVE SUITE 185 KELLER, TX 76244 PHONE: 817-562-3350 • • • ,1 0 0 0 0 N -o +�� 00 CDm= an am 0> 70 COa m U' +W0 m bo co '0 cn 2 v Om mA-� 0 -1ma r inx-'m o ° O rn�cr Nrnc"o `'-I N Oco o c.n " < z m o " z JNIAdd - 81181HX3 =11040.1•M•11 MOMS. oo AT i i i NORTH RIVERSIDE DR,_ =I <I m [73 —1 ( MIME n am r - - - 1 O Aa 7 11VHdSV MIVdOd1A131 2-28' B-B / 110' ROW (TYP) r m m 0 1S NOlMda LEGEND PROPOSED STORM DRAIN EXIST STORM DRAIN 10' INLET tp 3-7'x3'MBC 10' INLETS 21" I p1�1N�E5T F1 10'INLETS EXHIBIT B - STORM DRAINAGE 21" NORTH RIVERSIDE NORTH 300. DRIVE PHASE 3 rnai STA 23+86.74 TO 48+34.88 NORTH RIVERSIDE DR. GRAPHIC SCALE DATE: DECEMBER, 2012 i I ' 1 1 ( I I -- i DALTON ST. 1 EX. 5 - 8'x4' MBC • 21" 10' INLET 21" aRt %RiN I I- 21" 27" • 42 EX. 42t'-RCP - 1 Q 8'xe' MBC -1 L I I -i. r 01 pRtH FORS W 36" • • - 10' INLETS - I 21" 1 SHIVER RD. -_ Th EX. 8 - 5'x10' MBC 10' INLETS a- o% ORtr FaRI� 2 - 5'x3' MBC GI�I PELOTON lu LAND SOLUTIONS 5751 KROGER DRIVE SUITE 185 KELLER, TX 76244 PHONE: 817-562-3350 LEGEND PROPOSED STREET LIGHTS EXIST STREET LIGHTS ooveSYME EXHIBIT C - STREET LIGHTS H„,N000 0 NORTH 300, NORTH RIVERSIDE DRIVE -I PHASE 3 '�■�i STA 23+86.74 TO 48+34.88 , GRAPHIC SCALE DATE: AUGUST, 2012 DALTON ST. I I fORT\NOEyYN (_�_j J. G\YYW�Y tfORY 1 J 1 I L 1 1 I 1 I L_ L I_ 1- L L _ _ _ _ L _I L _ L-_- I SHIVER RD. i apt pRYN fORY W I I I L1_L 1 _ _ _ • • ▪ • 41 • Ir1l PELOTOW III LAND SOLUTIONS ,j. 5751 KROGER DRIVE SUITE 185 KELLER, TX 76244 PHONE: 817-562-3350 0 n co 0 r m W 0 0 c NORTH RIVERSIDE DR,__ I i r \ I I I i I I I Ii I L_l L I - SNOIS 1332:1151SIX2 r SNOIS 1 3aLS a2SOdO2dd r m z 0 SECTION 00 41 00 - PROPOSAL DEVELOPER AWARDED CONTRACTS Tliis proposal must not be removed from this book of Contract Documents. TO: Hillwood Alliance Services, LLC 1 PROPOSAL FOR: PAVING, DRAINAGE, STREET LIGHT & UTILITY IMPROVEMENTS PROJECT NAME: NORTH RIVERSIDE DRIVE PHASE 3 (FROM DALTON STREET TO SHIVER ROAD) D.O.E NO. 6908 FILE NO. K-2230 CITY PROJECT NO. 02022 • Includes the furnishing of all materials, equipment and labor for the installation of paving, storm drainage and street lighting improvements and all necessary appurtenances and incidental work to provide a complete and serviceable project designated as: Paving, Drainage, Utility and Street Light Improvements to serve North Riverside Drive Phase 3 (From Dalton Street to Shiver Road) Pursuant to the foiegoing `Notice to Bidders', the undersigned Bidder, having thoroughly examined the Contract Documents, including plans, special contract documents, the Technical Specifications listed in the Table of Contents of this document, 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 Perfoi,nance 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: Page 1 of 16 Furnish and install, including all appurtenant work, complete in place, the following items UNIT PRICE BID !SANITARY SEWER IMPROVEMFT-iS ` Bidlist item No. SECTION 00 42 43 PROPOSAL FORM Project Item information Description 3" Sanitary Sewer Main (SDR-26 PVC), 3331.4115 Complete in Place for the Sum Of: Cents per L.F. 10" Sanitary Sewer Main (SDR-26 PVC), 3331.4201 Complete in Place for the Sum Ot. Cents per L.F. 12" Sanitary Sewer Main (SDR-26 PVC), 3331.4208 Complete in Place for the Sum Of: Cents per L.F. Dollars & Dollars & Dollars & Adjust Rim Elevation- Existing SS Manhole, 3305.0107 Complete in Place for the Sum Of: 3305.0109 3301.0002 Cents per EA Manhole- Watertight Insert per plans, Complete in Place for the Sum Of: Cents per EA Connect to Existing Manhole per plans, Complete in Place for the Sum Of. Cents per EA Dollars & Dollars & Dollars & Connect to Sanitary Sewer Line per plans, Complete in Place for the Sum Of: Cents per EA Trench Safety, Complete in Place for the Sum Of: Cents per L.F. Post Construction CCTV, Complete in Place for the Sum Of: Cents per L.F. Dollars & Dollars & Dollars & Bidder's Application Bidder's Proposal Specification Unit of Section No. Measure Bid Quantity Unit Price 33 31 20 L.F. 33 31 20 L.F. 33 31 20 L.F. 33 05 14 EA EA EA EA 33 05 10 LF. 33 01 31 L.F. Bid Value 108 $65.00 $7,020.00 60 $75.00 $4,500.00 68 $90.00 $6,120.00 7 $500.00 $3,500.00 1 1 2 236 $100.00 $100.00 $1,000.00 $1,000.00 $600.00 $1,200.00 $4.00 $944.00 236 $5.00 $1,180.00 Total Sanitary. Setter Improvements $25,564.00 Page 2 of 16 PAVING I\1rR0 VFRIFTTS -ALTERNATE. Bidlist Item No. Project Item information Description Specification Unit of Bid Quantity Section No. Measure 8" Reinforced Concrete Pavement (Variable Width Section), 3213.0103 Complete in Place for the Sum Of: 3213 13 S.Y. 16,731 Dollars & Cents per S.Y. Bidders Proposal Unit Price Bid Value $42.00 $702,702.00 8" Reinforced Concrete Pavement (Under Brick Pavers), 3213.0103 Complete in Place for the Sum Of:32 13 13 S.Y. 620 $40.00 $24,800.00 Dollars & Cents per S.Y. 3212.0501 3211.0501 3211.0400 11.5" Reinforced Concrete Pavement (Variable Width Section- Extra Depth Base), Complete in Place for the Sum Of: S.Y. 615 $50.00 $30,750.00 Dollars & Cents per S.Y. Reinforced Concrete Pavement (transition from 8" to 11.5"), Complete in Place for the Sum Of: Dollars & Cents per S.Y. Emulsified Asphalt Membrane (0.2 gal/SY), Complete in Place for the Sum Of: Dollars & Cents per GAL 4" HMAC Base Course (Variable Width Section), Complete in Place for the Sum Of: Dollars & Cents per S.Y. 6" Lime Stabilized Subgrade, Complete In Place for the Sum Of: Dollars & Cents per S.Y. 7% Hydrated Lime (^-30/t/SY), Complete in Place for the Sum Of: Dollars & Cents per TON Concrete Pavers, 3214.0100 Complete in Place for the Sum Of: Dollars & Cents per S.Y. 5', 4" Concrete Sidewalk, 3213.0361 Complete in Place for the Sum Of. Cents per L.F. 5' Barrier Free Ramp, Type'B', 3213.0512 Complete in Place for the Sum Of: 241.1110 Cents per EA Remove/Dispose of Existing Asphalt, Complete in Place for the Sum Of: Dollars & Dollars & Dollars & Cents per S.Y. S.Y. 245 $45.00 $11,025.00 GAL 4,281 $3.00 $12,843.00 32 12 16 S.Y. 19,266 $18.00 $346,788.00 32 11 29 S.Y. 19,813 • $3.00 $59,439.00 32 11 29 TON 298 $165.00 $49,170.00 32 14 16 S.Y. 645 $70.00 $45,150.00 32 13 20 L.F. 5,090 $15.00 $76,350.00 3213 20 EA 16 $1,200.00 $19,200.00 0241 15 S.Y. 11,009 $5.00 $55,045.00 Page 3 of 16 Seeding!Hydromulch of all Parkways, Medians & Park Disturbed Areas (Includes Watering/Irrigation until 100% Vegetative Cover is 3292.0400 Attained) Complete in Place for the Sum Of: 3471,0001 3471.0001 3471.0001 Dollars & Cents per S.Y. Install 'End of Road` Barricade, Complete in Place for the Sum Of. Dollars & Cents per EA Instals Concrete Header, Complete in Place for the Sum Or Gents per L.F. Traffic Control- Phase 1 Per Plans, Complete in Place for the Sum Of: Cents per L.S. Traffic Control- Phase 2 Per Plans, Complete in Place for the Sum Of. Cents per L.S. Traffic Control- Phase 3 Per Plans, Complete in Place for the Sum Of: Dollars & Cents per LS. Dollars & Dollars & Dollars & Temporary 4" Asphalt for Phase 1 Traffic Control, Complete in Place for the Sum Of: Dollars & Cents per SY Temporary 4" Asphalt for Phase 2 Traffic Control, Complete in Place for the Sum Of. Cents per SY Temporary 4" Asphalt for Phase 3 Traffic Control, Complete in Place for the Sum Ot Cents per SY Dollars & Dollars & 32 92 13 S.Y. 24,277 $0.50 $12,138.50 L.F. 96 $35.00 $3,360.00 L.F. 342 515.00 $5,130.00 34 71 13 L.S. 1 $12,000.00 $12,000.00 34 71 13 L.S. 34 71 13 L.S. 1 $12,000.00 $12,000.00 $10,000.00 $10,000.00 SY 2,325 $20.00 $46,500.00 SY 540 $20.00 S10,800.00 SY 355 $20.00 $7,100.00 Total Paving lmprocements-AL1ERNA EA $1,652,290.50 Page 4 of 16 ALTERNATEPAVINGIMPUOVE1i[TITS,ALTFRNATEB_ :- Bidlist Item No. Project Item information Bidder's Proposal Description 10" Reinforced Concrete Pavement (Variable Width Section), 3213.0105 Complete in Place for the Sum Of: Dollars & Cents per S.Y. Specification Unit of Bid Quantity Unit Price Bid Value Section No. Measure 32 13 13 S.Y. 16,731 $48.00 $803,088.00 10" Reinforced Concrete Pavement (Under Brick Paters), 3213.0105 Complete in Place for the Sum Of 32 13 13 S.Y. 620 $46.00 $28,520.00 Dollars & Cents per S.Y. 3211.0502 13.5' Reinforced Concrete Pavement (Variable Width Section- Extra Depth Base), Complete in Place for the Sum Ot S.Y. 615 $56.00 $34,440.00 Dollars & Cents per S.Y. Reinforced Concrete Pavement (Transition from 10" to 13.5"), Complete in Place for the Sum Of: Dollars & Cents per S.Y. 8" Lime Stabilized Subgrade, Complete in Place for the Sum Of. Dollars & Cents per S.Y. S.Y. 245 $51.00 $12,495.00 32 11 29 S.Y. 19,813 $3.25 $64,392.25 7% Hydrated Lime (-30#/SY), 3211 04W Complete in Place for the Sum Of: 32 11 29 TON 298 $165.00 $49,170.00 Dollars & Cents per TON Concrete Pavers, 3214 0100 Complete in Place for the Sum Of:32 14 16 S.Y. 645 $70.00 $45,150.00 Dollars & Cents per S.Y. 3213,0351 3213.0512 241.1110 3292.0400 5', 4" Concrete Sidewalk, Complete in Place for the Sum Of. Cents per L.F. 5' Barrier Free Ramp, Type'B', Complete in Place for the Sum Of: Cents per EA Remove/Dispose of Existing Asphalt, Complete in Place for the Sum Ot Dollars & Dollars & Dollars & Cents per S.Y. Seeding/Hydromulch of all Parkways, Medians & Park Disturbed Areas (Includes Watering/Irrigation until 100% Vegetative Cover is Attained), Complete in Place for the Sum Of: Dollars & Cents per S.Y. 32 13 20 L.F. 5.090 $15.00 $76,350.00 32 13 20 EA 16 $1,200.00 $19,200.00 02 41 15 32 92 13 S.Y. 11,009 S.Y. 24,277 $5.00 $55,045.00 $0.50 $12,138.50 Page 5 of 16 Install 'End of Road' Barricade, Complete in Place for the Sum Of: Cents per EA Install Concrete Header, Complete In Place for the Sum Of: Cents per L.F. Traffic Control- Phase 1 Per Plans, 3471 OOf)1 Complete in Place for the Sum Of: Cents per L.S. Traffic Control- Phase 2 Per Plans, 3471 0001 Complete in Place for the Sum Of: Cents per L.S. Traffic Control- Phase 3 Per Plans, 3471 0001 Complete in Place for the Sum Of. Cents per L.S. Dollars & Dollars & Dollars & Dollars & Dollars & Temporary 4" Asphalt for Phase 1 Traffic Control, Complete in Place for the Sum Of: Cents per SY Temporary 4" Asphalt for Phase 2 Traffic Control, Complete in Place for the Sum Of: Cents per SY Dollars & Dollars & Temporary 4" Asphalt for Phase 3 Traffic Control, Complete in Place for the Sum Of: Cents per SY 1 Dollars & L.F. L.F. 34 71 13 L.S. 34 71 13 L.S. 34 71 13 LS. SY SY SY 96 342 1 1 1 2,325 540 355 $35.00 $3,360.00 $15.00 $5,130.00 $12,000.00 $12,000.00 S12,000.00 $12,000.00 $10,000.00 $10,000.00 $20.00 $46,500.00 $20.00 $10,800.00 $20.00 $7,100.00 Total Alternate Paring Improvements -ALt FMNATEB $1,306,878.75 Page 6 of 16 PA1rEhIFNThtARTORG 11MPROVEMENTS Bidlist nein No. Project item Infonnation Bidder's Proposal Description Lane Markings- Detail 'A', Complete in Place for the Sum Qt. Dollars & Cents per L.F. Left Turn Markings- Detail'B', Complete in Place for the Sum Of. Cents per L.F. Bike Lane Markings- Per City Detail, Complete in Place for the Sum Of: Cents per L F Install 'Keep Right' Sign (R4-7), 3441.4003 Complete in Place for the Sum OF. Cents per EA Dollars & Dollars & Dollars & Specification Unit of 13i4 Quantity Unit Price laid Value Section No. Measure• L.F. 4,534 S3.50 S15,869.00 L.F. 573 $4.00 S2,292.00 L.F. 4,534 S4.50 S20,403.00 34 41 20 EA S500.00 S500.00 install 'Stop' Sign (R1-1), 3441.4003 Complete in Place for the Sum Of: 3441 20 EA 1 S500.00 S500.00 Dollars & Cents per EA install 'Lane Ends Merge Lett' Sign (WP-2L), 3441.4003 Complete in Place for the Sum Of: 34 41 20 EA 1 S500.00 S500.00 Dollars & Cents per EA install 'Right Lane Ends' Sign (VV9-1R), 3441.4003 Complete in Place for the Sum Of. 34 41 20 EA 1 S500.00 S500.00 Dollars & Cents per EA Install 'Ahead' Sign (W1B-9P), 3441.4003 Complete in Place for the Sum Of: 34 41 20 EA 1 S500.00 S500.00 Dollars & Cents per EA Install 'Bike Lane Sign (R3-17), 3441.4003 Complete in Place for the Sum Of: 34 41 20 EA 13 S500.00 S6,500.00 Dollars & Cents per EA Install 'Bike Wrong Way' Sign (R5.1B), 3441 4003 Complete in Place for the Sum Of: 34 41 20 EA 5 $500.00 $2,500.00 Dollars & Cents per EA Install 'Ends' Sign (R3-1713), 3441 4003 Complete in Place for the Sum Of:34 41 20 EA 1 S500.00 $500.00 Dollars & Cents per EA Lane Legend 'Only' Patement Marking, 3217 100d Complete in Place for the Sum Of: 32 17 23 EA 5 $400.00 $2,000.00 Dollars & Cents per EA Page 7 of 16 Lane Legend 'Lett Arrow' Pavement Marking, 3217 1002 Complete in Place for the Sum Of: Dollars & Cents per EA Install Stop Bar, Complete In Place for the Sum Ot Dollars & Cents per EA 6" Thermoplastic Dotted Line, Complete in Place for the Sum Ot {111SCFLL4h'EOIS LM/PROV�iii'i 1TS Bidlist Item No. • Dollars & Cents per L.F. Project Item In fom aiion Description Relocate Existing Sign, Complete in Place for the Sum Of: Cents per EA Dollars & Remove & Replace Existing Barb Wire Fence, 0241.0500 Complete in Place for the Sum Of: Dollars & Cents per L.F. Remote/Dispose of 36" RCP, 0241.3019 Complete in Place for the Sum Of: Cents per L.F. Dollars & Remove/Dispose of Existing 36" Headwall, 0241.4401 Complete in Place for the Sum Of. Cents per EA Remove/Dispose of 27" RCP, 0241.3016 Complete in Place for the Sum Of. 0241,3015 0241.3013 0241.4401 Cents per L.F. Remove/Dispose of 24" RCP, Complete in Place for the Sum Of: Cents per L.F. Remove/Dispose of 2- 18" RCP, Complete in Place for the Sum Of: Cents per L.F. Remove/Dispose of 12" RCP, Complete in Place for the Sum Of Cents per L.F. Dollars & Dollars & Dollars & Dollars & Dollars & Remove/Dispose of Existing 27" Headwall, Complete in Place for the Sum Of: Cents per EA Dollars & 32 17 23 EA LF 5 19 L.F. 250 $400.00 $2,000.00 $35.00 $665.00 $6.00 $1,500.00 Total Pmrment narking Improvements Specification Unit of Section No. Measure EA $66,729,00 Bidder's Proposal Bid Quantity Unit Price 5 02 41 13 L.F. 2,090 04 41 14 L.F. 02 41 44 EA 02 41 14 L.F. 02 41 14 L.F. 02 41 14 L.F. L.F. 02 41 44 EA 71 4 140 103 63 37 1 Hid Value $350.00 $1,750.00 $2.00 $4,180.00 $20.00 $1,420.00 $800.00 $3,200.00 $18.00 $2,520.00 $12.00 $1,236.00 $20.00 $1,260.00 $15.00 $600.00 $555.00 $600.00 Page 8of16 Relocate Existing Fire Hydrant, Complete in Place for the Sum Of: Dollars & Cents per EA Tree Removal (4-12" Average Caliper Inch), 3110.0102 Complete in Place for the Sum Of: Dollars & Cents per EA Tree Protection, Complete in Place for the Sum Of: Dollars & Cents per L.S. 6" Rigid Metal Conduit, Complete in Place for the Sum Of: Dollars & Cents per L.F. 4" Rigid Metal Conduit, Complete in Place for the Sum Of: STORM DRAIN LSWPROYE11FiVTS Bidiis: Rem No. Dollars & rents per L.F. Project Item Information Description 3- Tx3' MBC per TxDOT Detail, 3341.01tk1 Complete in Place for the Sum Of. Cents per L.F. Dollars & Structural Headwall for 3- Tx3' MBC wl Parallel Wingwalls per TxDOT Detail (Reinforced), 3349.4001 Complete in Place for the Sum Of: 3341.1201 Cents per EA 2- 5543' MBC per TxDOT Detail, Complete in Place for the Sum Of: Dollars & Dollars & Cents per L.F. Structural Headwall for 2- 5'x3' MBC w/ Parallel Wingwalls per TxDOT Detail (Reinforced), 3349.4001 Complete in Place for the Sum Of: Dollars & Cents per EA Stone Facing (for Headwalls & Wingwalls), Complete in Place for the Sum Of: Dollars & Cents per S.Y. Limestone Wall Cap (for Headwalls & Wingwalls), Complete in Place for the Sum Of: Dollars & Cents per L.F. Pedestrian Handrail per Detail (Top of Headwalls), Complete in Place for the Sum Of: Dollars & Cents per L.F. EA 31 10 00 EA L.S. L.F. L.F. 1 99 1 $2,500.00 $2,500.00 $250.00 $24,750.00 $4,000.00 $4,000.00 470 $48.00 $22,560.00 • 470 $40.00 $18,800.00 Total Miscellaneous Improsemcnts $89,331.00 Bidders Proposal Specification Unit of Bid Quantity Unit Price Section No. Measure 33 41 10 L.F. 33 49 40 EA 33 41 10 L.F, 33 49 40 EA S.Y. LF. L.F. 118 2 Bid Value $950.00 $113,280.00 $10,000.00 $20,000.00 112 $340.00 $38,080.00 2 $8,500.00 $17,000.00 129 $165.00 $21,285.00 250 $50.00 $12,500.00 250 $95.00 $23,750.00 Page 9 of 16 36" RCP, 3341.0309 Complete in Place for the Sum Of: Cents per L.F 30" RCP, 3341.0302 Complete in Place for the Sum Of Cents per LF. 27" RCP, 3341.0208 Complete In Place for the Sum Of Cents per L.F. 21" RCP, 3341.0201 Complete in Place for the Sum Of: Cents per L.F. 21" Headwall with Safety End Treatment, 3349.3002 Complete In Place for the Sum Of: Cents per EA 10' Std. Recessed Curb Inlet, 3349.6001 Complete in Place for the Sum Of: 3137.0102 Cents per EA Dollars & Dollars & Dollars & Dollars & Dollars & Dollars & 18" Thick Rock Rip Rap (d50=12") on 6" Bedding, Complete in Place for the Sum Of: Dollars & Cents per S.Y. Trench Safety, 3305.0109 Complete in Place for the Sum Of: Cents per L.F. Dollars & 33 41 10 L.F. 33 41 10 L.F. 33 41 10 L.F. 33 41 10 L.F. 33 49 40 EA 33 49 20 EA 31 37 00 S.Y 33 05 10 L.F. 220 31 73 307 1 10 793 861 $75.00 $16,500.00 $65.00 $2,015.00 $60.00 $4,380.00 $45.00 $13,815.00 $2,000.00 52,000.00 $2,200.00 $22,000.00 $60.00 $47,580.00 $6.00 $5,166.00 Total Storsn Drain Improvements $359,351.00 Page 10 of 16 SMELT LICATl MPROv1MENTS Bidlis! hem No. Project Iteminfomution 13idder's Proposal Description 2-2-2-4 Quadpiex Alum Electric Conduit, 3441.3404 Complete in Place for the Sum Of: Dollars & Cents per L.F. Conduit- 2 inch- Open Cut- Schedule 40, 2605.3011 Complete in Place for the Sum Of: 3441.1503 Cents per L.F. Dollars & Electrical Ground Sox with Concrete Apron- Large, Complete In Place for the Sum Of: Cents per EA Dollars & Specification Unit of Section No. Measure Bid Quantity Unit Price Bid Value 34 41 20 L.F. 2,630 $15.00 $36,450.00 260533 L.F. 3,050 $12.00 $36,600.00 34 41 10 EA 2 $4,500.00 $9,000.00 Rdwy Ilium Foundation Type 5 — Install with Stone Faced Base per details on plans, 3441.3302 Complete in Place for the Sum Of: 34 41 20 EA 13 $1,000.00 $13,000.00 Dollars & Cents per EA Rdwy Ilium Assembly Type 11" (Double Arm) — With Powder Coat Black Finish, 3441.3002 Complete in Place for the Sum Of: 3441 20 EA 13-$3,200.00 $41,600.00 Dollars & Cents per EA Contactor (Contact Enclosure, Pad Mount), 3441.3312 Complete in Place for the Sum Of: 34 41 20 EA 1 $3,500.00 33,500.00 Dollars & Cents per EA Ground Box for Traffic Signallzation, Complete in Place for the Sum Of: Cents per EA 3" Conduit for Traffic Signaliization, 2605.3021 Complete in Place for the Sum Of: Dollars & Dollars & Cents per L.F. " Illumination Assembly includes the light fixtures 1 i 1 EA 4 $500.00 $2,000.00 26 05 33 L.F. 880 $15.00 $13,200.00 Total Street Light improvements $158,350.00 Page 11 of 16 EARTt iWORK IMPROYEIIFNNIS Bidlist Item No. 3110.0101 Project him Information Description Clear, Strip & Grub, Complete in Place for the Sum Of: Dollars & Cents per Acre Import Earthwork Material, 3123,0102 Complete in Place for the Sum Of. Dollars & Cents per C.Y. Final Roadway Grading (Parkway/Median), Complete in Place for the Sum Of. Dollars & Cents per L.F. Offsite Conveyance Channel Grading, Complete in Place for the Sum Of. Cents per L.F. Disposal of Unsuitable Materials, 3110.0101 Complete in Place for the Sum Of. Cents per LS. Construction Entrance, 3125.0101 Complete in Place for the Sum Of: Bidtist Item No. 3125,0101 Dollars & Cents per L.S. Dollars & Dollars & Project Item Intimation Description Silt Fence, Complete in Place for the Sum Of: Dollars & Cents per L.F. Inlet Protection, Complete in Place for the Sum Of: Dollars & Cents per EA Sediment Trap, Complete in Place for the Sum Of. Cents per L.F. SWPPP (Maintenance), Complete in Place for the Sum Of: Cents per L.S. Dollars & Dollars & Specification Unit of Section No. Measure 31 10 00 Acre Bidder's Proposal Bid Quantity Unit Price 8 31 23 23 C.Y. 42,950 L.F. 3,013 LF. 31 10 00 L.S. 31 25 00 L.S. 500 1 1 $4,000.00 $5.00 $6.00 $12.00 $10,000.00 $2,000.00 Total Earn -murk lmprusements Bid Value $32,000.00 $214,750.00 $18,078.00 $6,000.00 $10,000.00 $2,000.00 5282,828.00 Bidders Proposal Specification Unit of Section No. Measure Btd Quantity Unit Price L.F. 6,000 EA L.F. 31 25 00 L.S. 10 105 $1.50 $150.00 $10.00 $1,500.00 Total Erosion Control Bid Value $9,000.00 $1,500.00 $1,050.00 $1,500.00 $13,050.00 Page 12 of 16 TEMPORARY ASPHALT TRANSITION Project ItemInformation Bidder's Proposal Bidlist Item Specification thin of Sid QuantityUnit Price Bid ValueNo. Description Section No. Measure 4" HMAC Base Course (Variable Width Section), 3212.0501 Complete in Place for the Sum Of. 32 12 16 S.Y. 2,136 $18.00 $38,448.00 Dollars & Cents per S.Y. 2" HMAC Surface Course TxDOTSpec Item 340 (Temp Asphalt Section), Complete in Place for the Sum Of: S.Y. 2,093 $12.00 $25,116.00 Dollars & Cents Der S.Y. Tack Coat- Temp Asphalt Section, Complete in Place for the Sum Of: Dollars & Cents per S.Y. Prime Coat NCTCOG Spec Item 5.3.3- Temp Asphalt Section, Complete In Place for the Sum Of: Dollars & Cents per S.Y. 6 Lime Stabilized Subgrade, 3211.0501 Complete in Place for the Sum Of: Dollars & Cents per S.Y. 3211 29 S.Y. 2,093 51.00 $2,093.00 S.Y. 2,093 S.Y. 2,155 $1.00 $2,093.00 53.00 $6,465.00 7% Hydrated Lime (-30#ISY), 3211.0400 Complete in Place for the Sum Of:32 11 29 TON 32 5165.00 $5,280.00 Dollars & Cents per TON Transition Markings- Detail 'C', Complete in Place for the Sum Of: Dollars & Cents per LF L.F. 350 $6.00 $2,100.00 4" Solid White Stripe, 3217 0009 Complete in Place for the Sum Of: 32 17 23 L.F. 774 $5.00 $3,870.00 Dollars & Cents per L F. Total Temporary Asphalt Transition $85,465.00 Pace 13 of 16 BidSt m nary Base Bid Sanitary Sewer Improvements Alternate A - Paving Improvements Alternate B -Altemate Pavement Improvements Pavement Marking Improvements Miscellaneous Improvements Storm Drain Improvements Street Light Improvements Earthwork Improvements Erosion Control Temporary Pavement Transition S25.564.00 $1,552,290.50 $1.306,878.75 $56,729.00 $89,331.00 $359,351.00 $158,350.00 $282,828.001 $13,050.00! $85,465.001 Total Bid tr/AlternateA $2,622,958.50! Total Bid IN/ Alternate B $2,377,546.751 L-'' • Page 14 of 16 The Bidder agrees to begin construction within calendar days after issue of the work order, and to complete the contract within r-' ,e.z=_t }(,;_! ( O: calendar days after beginning construction as set forth in the written work order tote furnished by the Owner. 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. I (Initials) Addendum No. 3 (Initials) Addendum No. 2 (Initials) Addendum No. 4 (Initials) "anysr. ed�Oil r Name of Contractor By: rU 1C tA (U ri c (Printed Name) "J Title: U1 CI WSi Company Name:C /M.3— uyys rut ",n T- Address: LcAh-N �Z Y� v06wit , t go n g Email: 6 a--- CQikUP CjVIA Telephone: (611' 3-i'• 1"1�7j Page 16 of 16 M&C Review Council genda FO RT WO RT I I :P.=....r, COUNCIL ACTION: Approved on 6/4/2013 - Ordinance Nos. 20785-06-2013 & 20786-06- 2013 &20787-06-2013 DATE: CODE: SUBJECT: 6/4/2013 REFERENCE NO.: C TYPE: C-26298 LOG NAME: 06NORTH RIVERSIDE DRIVE PH 3 CFA NON -CONSENT PUBLIC HEARING: NO Authorize Execution of a Community Facilities Agreement with Hillwood Alliance Services, LLC, in the Amount of $3,775,871.83 with City Participation Not to Exceed $2,634,311.17 for the Design and Construction of North Riverside Drive from Dalton Street to Shiver Road and Adopt Appropriation Ordinance (COUNCIL DISTRICT 4) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Transportation Impact Fund in the amount of $1,040,000.00 from available funds; 2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Special Assessments Fund in the amount of $435,485.55 from prior developer contributions; 3. Authorize the transfer in the amount of $435,485.55 from the Special Assessments Fund to the New Development Fund; 4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the New Development Fund in the amount of $435,485.55; and 5. Authorize execution of a Community Facilities Agreement with Hillwood Alliance Services, LLC, in the amount of $3,775,871.83 with City participation in the amount not to exceed $2,634,311.17 for the Design and Construction of North Riverside Drive from Dalton Street to Shiver Road. DISCUSSION: The Developer, Hillwood Alliance Services, LLC, desires to make certain street, storm drainage, street sign, water, sanitary sewer and street light improvements to North Riverside Drive from Dalton Street to Shiver Road (Project) The Developer also desires to help facilitate the Project by dedicating right-of- way for North Riverside Drive a/k/a Old Denton Road along the frontage of its property (M&C L-15552) in exchange for Transportation Impact Fee credits in accordance with the Transportation Impact Fee Ordinance The Developer is responsible for constructing a portion of the Project equal to approximately one quarter of the total costs. The City, in the interest of the public and to facilitate a complete road at one time instead of over a longer period of time, desires to oversize the Project to its ultimate configuration and contribute its share of the funding. Developer and the City will share the cost of the Project as reflected by the summary of costs table below. The estimated total cost of the improvements and related support services, including construction, engineering, surveying and inspection is estimated to be $3,775,871 83. http://apps.cfwnet.org/council_packet/mc_review.asp?ID=18081&councildate=6/4/2013 (1 of 3) [06/27/2013''2:21':40 PM] M&CReview Item Construction Paving, Earthwork, Erosion Control Pavement Marking Transition to Phase IV Misc. Construction Storm Drainage Street Lights Paving and Storm Drain Inspection (four percent) Paving and Storm Drain Materials Testing (two percent) Water Sanitary Sewer Water and Sewer Inspection (two percent) Water & Sewer Materials Testing (two percent) Mitigation Landscaping Signals Utility Relocation Engineering Total Right of Way Grand Total !Developer Cost (City Cost $589,013.11 20,847.91 31,408.39 32,829.14 132,061.49 58,193.63 34,574.15 17,287.07 -0- 9,394.77 187.89 187.89 -0- -0- -0- 110,575.22 105,000.00 1,141,560.66 -0- $ 1,141,560.66 $1,205,129.50 53,228.54 58,329.86 60,968.41 581,950.06 108,073.87 Total "Cost $1,794,142.61 74,076.45 89,738 25 93,797.55 714,011.55 166,267.50 82,707.21 117,281.36 41,353.61 58,640.68 -0 17,447.43 348.95 -0- 26,842 20 536.84 348.95 536.84 - 0- - 0- -0- 229,424.78 195,000.00 2,634,311.17 -0- $ 2,634,311.17 -0- -0- - 0- 340,000.00 300,000.00 3,775,871.84 - 0- $ 3,775,871.83 Staff recommends execution of a Community Facilities Agreement with the Developer, with City participation, to construct the project to its ultimate configuration. A portion of the funds for these roadway improvements were previously collected under the Future http://apps.cfwnet.org/council_packet/mc_review.asp?ID=18081&councildate=6/4/2013 (2 of 3) [06/27/2013 2:21:40 PM] M&CReview Improverr?nts Funds program from Texas District Church Extension Fund in the amount of $85,513.55 (CFA 2003-073), Riverside Villas Apartments, LP in the amount of $286,972.00 (CFA 2008-009), and Prudent Development, LLC, in the amount of $63 000.00 (CFA 2008-043). The developer has obtained publicly competitively bid construction bids for the proposed work. The work is anticipated to begin with the approval of this CFA. This project is located in COUNCIL DISTRICT 4, Mapsco 21Y and 35C. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the current capital budgets, as appropriated, of the Transportation Impact Fund, New Development Fund and Specially Funded Capital Project Fund. TO Fund/Account/Centers 1 C206 488139 061249991400 1 C206 541200 061249991400 a GS94 488100 020941369010 1 GS94 538040 020941369010 3&4) C202 476094 202760202283 C202 541200 202760202283 $1,040,000.00 $1,040,000.00 $435,485.55 $435,485.55 $435,485.55 $435,485.55 Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: FROM Fund/Account/Centers 1 GS94 538040 020941369010 1 C206 541200 202230202283 a C202 541200 202760202283 C291 541200 202760202283 C291 541200 202760202483 1 C291 541200 202230172483 Fernando Costa (6122) Randle Harwood (6101) Jim Walker (8009) $435,485.55 $1;040.000.00 $435,485.55 $164, 899.00 $535,101.00 $458,825.62 ATTACHMENTS 06NORTH RIVERSIDE DRIVE PH 3 CFA C202 A013 v2.doc 06NORTH RIVERSIDE DRIVE PH 3 CFA C206 A013 v2.doc 06NORTH RIVERSIDE DRIVE PH 3 CFA GS94 A013 v2.doc Phase 3 CFA Exhiblts.Ddf http://apps.cfwnet.org/council_packet/mc_review.asp?ID=18081&councildate=6/4/2013 (3 of 3) [06/27/2013 2:21:40 PM]