HomeMy WebLinkAboutContract 45253 (2)COMMUNITY FACILITIES AGREEMENT
THE STATE OF TEXAS § City Secretary
COUNTY OF TARRANT § Contract No. 4ss
WHEREAS, the undersigned Developer ("Developer") desires to make certain
improvements ("Improvements") related to a project as described below ("Project") within the City
of Fort Worth, Texas ("City"); and
WHEREAS, the Developer and the City desire to enter into this Community Facilities
Agreement ("CFA" or "Agreement") in connection with the Improvements.
Developer and Project Information:
Developer Company Name: HCA Health Services of Texas, Inc.
Address, State, Zip Code: One Park Plaza, Bldg. 2 I Nashville, TN 37203
Phone, E-Mail: (615) 344-5962, nick.paul@HCAHealthcare.com
Authorized Signatory/Title: Nicholas L. Paul, VP Administration
Project Name and Brief Description: Water, Sewer, Paving, Drainage & Street Light Improvements to
serve Alliance Medical Center
Project Location: 3101 North Tarrant Parkway
Plat Case No.: FP-013-036 Plat Name: HCA Health Services Addition
Council District: 2 City Project No: 02177 CFA: 2013-070 DOE: 7116
To be completed by staff
Received by: ,1 / Date: a t t I J
RECEIVED DEC 2 6 2013
r-
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,
1
NOW, THEREFORE, 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, as amended, is hereby
incorporated into this Agreement 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
Improvements. 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)
X , Paving (B) X , Storm Drain (B-1) X , Street Lights & Signs (C) X .
E. The Developer shall award all contracts for the construction of the Improvements in
accordance with Section II, paragraph 7 of the Policy and the contracts shall be
administered in conformance with paragraph 8, Section II, of the Policy.
F. For all Improvements 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
2
the names of the City and the Developer for one hundred percent (100%) of the
contract price of the Improvements, and a maintenance bond in the name of the
City for one hundred percent (100%) of the contract price of the Improvements 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.
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. If applicable, the City's obligation to participate (exclusive of front foot charges) in
the cost of the Improvements shall terminate if the Improvements are not
completed within two (2) years; provided, however, if construction of the
Improvements has started within the two year period, the developer may request
that the CFA be extended for one year. If the Improvements 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 Improvements if at
the end of two (2) years from the date of this Agreement the Improvements 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 Improvements 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: Alliance Medical Center
CFA No.: 2013-070 DOE No.: 7116
Items Developer's Cost
A. Water and Sewer Construction
1. Water Construction $ 74,284.00
2. Sewer Construction $ 1,200.00
Water and Sewer Construction Total $ 75,484.00
B. TPW Construction
1. Street $ 51,479.00
2. Storm Drain $ 10,350.00
3. Street Lights Installed by Developer $ 8,185.00
TPW Construction Cost Total $ 70,014.00
Total Construction Cost (excluding the fees): $ 145,498.00
Construction Fees:
C. Water/Sewer Inspection Fee (2%) $ 1,509.68
D. Water/Sewer Material Testing Fee (2%) $ 1,509.68
Sub -Total for Water Construction Fees $ 3,019.36
E. TPW Inspection Fee (4%) $ 2,473.16
F. TPW Material Testing (2%) $ 1,236.58
G. Street Light Inspsection Cost $ 327.40
H. Street Signs Installation Cost $ -
Sub -Total for TPW Construction Fees $ 4,037.14
Total Construction Fees: $ 7,056.50
Financial Guarantee Options, choose one Amount
Bond = 100% $ 145,498.00
'Completion Agreement = 100% / Holds Plat $ 145,498.00
(Cash Escrow Water/Sanitary Sewer= 125% $ 94,355.00
(Cash Escrow Paving/Storm Drain = 125% $ 87.517.50
'Letter of Credit = 125% w/2yr expiration period $ 181,872.50
Choice
(ck one)
Se A. gaiUKNc
Title: Vice President & Assistant inntetatY
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 sai, v toper has execut 1 this
instrument in quadruplicate, at Fort Worth, Texas this day of
,20l3
CITY OF FORT WORTH - Recommended by:
Water Department
Wendy Chi-:..u1a1, EMBA, P.E.
Developme ngineering Manager
Approved as to Form & Legality:
Douglas W. Black
Assistant City Attorney
M&C No.
Date:
ATTEST:
aryl K
City Secret
ATTEST:
Transportation & Public Works Department
Do
Dirct�or
. Wiersig, P.E.
Approved by City Manager's Office
rnando Cc to
Assistant City Manager
DEVELOPER:
HCA Health Services of Texas, Inc.
Signare Signature
(Print) Name: (Print) Name: Nicholas L. Paul
Title: Vice President
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
8
Check items associated with the project being undertaken; 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
® Storrn Drain Estimate
® Exhibit C: Street Lights and Signs Improvements
® Street Lights and Signs Estimate
(Remainder of Page Intentionally Left Blank)
9
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00 42 43 Proposal Form Unit Price
Item
No.
Spec.
Item
Alliance Medical Center, Lot 1 R
UNIT I WATER
1 3312.0105
2 3312.2501
3 3312.3002
4 0241.1205
5 3312.3002
6 3312.3003
7 3312.3005
8 3311.0161
9 -
10 3312.4114
11
12 3311.0001
13
14
15
16
17
Name of Pay Item with
Unit Price in Words
Connection to Existing 12" Water Main
Seventeen Hundred
6" Water Meter Service and Meter Box
Seventeen Thousand and Four Hundred
6" Gate Valve
Seven Hundred and Fifty
8" Gate Valve
One Thousand and Fifty
12" Gate Valve
Two Thousand
6" PVC Water Pipe
Fifty
8" PVC Water Pipe
Fifty
12" PVC Water Pipe
Forty
12" Ductile Iron Pipe
Ninety
16" x 12" Tapping Sleeve
Sixty-eight Hundred
Installation of 20" Steel Casing by Bore
Three Hundred
Ductile Iron Water Fittings
Thiry-five Hundred
12" Cleaning Wye
Six Hundred and Forty-five
Remove 6" 90° Bend
Five Hundred
Remove 12"x6" Reducer
Five Hundred
Trench Safety
Test and Sterilize Water Lines
Approx.
Quantity
Unit
1 EA
Unit Bid
Price
Total Amount
0/100 cents per unit $ 1,700.00 1.700.00
1 EA
0/100 cents per unit $ 17,400.00 17.400.00
1 EA
0/100 cents per unit $ 750.00 750.00
1 EA
0/100 cents per unit $ 1,050.00 1,050.00
1 EA
0/100 cents per unit $ 2.000.00 2.000.00
13 LF
0/100 cents per unit $ 50.00 650.00
23 LF
0/100 cents per unit $ 50.00 1,150.00
628 LF
0/100 cents per unit $ 40.00 25.120.00
64 LF
0/100 cents per unit $ 90.00 5.760.00
1 EA
0/100 cents per unit $ 6,800.00 6,800.00
47 LF
0/100 cents per unit $ 300.00 14,100.00
1 TON
0/100 cents per unit $ 3,500.00 3.500.00
1 EA
0/100 cents per unit $ 645.00 645.00
1 EA
0/100 cents per unit $ 500.00 500.00
1 EA
0/100 cents per unit $ 500.00 500.00
728 LF
25/100 cents per unit $ 0.25 182.00
728 LF
25/100 cents per unit $ 0.25 182.00
TOTAL WATER $ 81,989.00
Bid Proposal Page 1
00 42 43 Proposal Form Unit Price
I Item I Spec.
No. I Item
Alliance Medical Center, Lot 1 R
UNIT IV SANITARY SEWER
27
Name of Pay Item with
Unit Price in Words
Connection to Existing 8" Sanitary Sewer Line Stub Out
One Thousand and Five Hundred 0/100 cents per unit'
Approx.
Quantity
1
Unit
EA
Unit Bid Total Amount I
Price
$ 1,500.00
1,500.00
TOTAL SANITARY SEWER $ 1,500.00
Bid Proposal
CFA QUANTITY MATRIX
HCA HEALTH SERVICES ADDITION, LOT1R-1 (PAVING)
ITEM NO. BID ITEM
23 Remove Asphalt Pavement
24 6" Asphalt Base Type B
25 6" Conc. Curb and Gutter
26
27 Lane Legend Arrow
28 Traffic Control
29
4" SLD Pavement Marking Paint (N)
Furnish/Install Alum Sign Ground Mount City Std.
ITEM TOTAL UNIT PRICE ITEM TOTAL COST
UNIT CA-P-03
SY 102 102 $18.00 $1,836.00
SY 1010 1010 $40.00 $40,400.00
LF 585 585 $10.00 $5,850.00
LF 131 131 $3.00 $393.00
EA 1 1 $500.00 $500.00
EA 1 1 $1,500.00 $1,500.00
EA 2 2 $500.00 $1,000.00
UNIT TOTAL $51,479.00
CFA QUANTITY MATRIX
HCA HEALTH SERVICES ADDITION, LOT1R-1 (DRAINAGE)
ITEM TOTAL UNIT PRICE ITEM TOTAL COST
ITEM NO. BID ITEM UNIT CA-P-03 CA-P-06
30 18" RCP, Class HI LP 127 127 $50.00 $6,350.00
I I
31 18" Straight Headwall, 2 pipes EA 2 2 $2,000.00 $4,000.00
I I
UNIT TOTAL $10,350.00
1
CFA QUANTITY MATRIX
HCA HEALTH SERVICES ADDITION, LOT1 R-1 (ILLUMINATION)
ITEM TOTAL UNIT PRICE ITEM TOTAL COST
ITEM NO. BID ITEM UNIT CA-P-11
33 Ground Box, Small, w/ Lid Apron EA 1 1 $750.00 $750.00
34 Rdwy lllum Assmbly TY 18, 18A. 19 and D-40 EA 1 1 $4,000.00 $4,000.00
35 Rdwy Ilium Foundation TY 3,5,6, and 8 EA 1 1 $1,700.00 $1,700.00
36 2-2-2-4- Quadplex Alum Elcc Conductor LF 445 445 $3.00 $1,335.00
37 2" Conduit PVC SCH 80 (T) LF 20 20 $20.00 $400.00
UNIT TOTAL $8,185.00
1
FQ!4ORTH
THE CITY OF FORT WORTH, TEXAS
PLANS FOR THE CONSTRUCTION OF
WATER LINE, PAVING, &
DRAINAGE IMPROVEMENTS
TO SERVE
ALLIANCE MEDICAL CENTER
LOT 1 R-1, HCA HEALTH SERVICES ADDITION
RETSY PRICE
MAYOR
TOM HIGGINS
CITY MANAGER
DOUGLAS W. WIERSIG, P.E.
DIRECTOR, TRANSPORTATION AND
PUBLIC WORKS DEPARTMENT
S. FRANK CRUMB, P E
DIRECTOR WATER DEPARTMENT
D.O.E. NO.
WATER PROJECT NO.
CITY PROJECT NO.
7116
P265-6041502177-00
02177
Know what's below.
Call before you dig.
LOCATION MAP
MAPSCO# 35-C
COUNCIL DISTRICT #2
OWNER/DEVELOPER:
HCA MANAGEMENT SERVICES, L.P.
ONE PARK PLAZA, BLDG. 2
NASHVILLE, TN 37203
CONTACT: BRYAN SEELY
PHONE: (615) 334.1772
FAX (866) 759-4367
ENGINEER:
ICMLEY-HORN 8 ASSOCIATES, INC.
12750 MERIT DRIVE, SUITE 1000
DALLAS, TEXAS 75251-1516
CONTACT: ASHLEY FRYSINGER. P E
PHONE (972) 770.1300
FAX: (972) 239-3820
TEXAS REGISTERED ENGINEERING FIRM F-928
OCTOBER 2013
INDEX OF SHEETS
SHEET NO
CAP-0I
CAP-02
CAP-00
CAP-0l
CAP-0
CAP-06
CAP-0I
03
CGA 'i
CAP-10
,I
CA-P.12
CA-P-13
CART4
DESCRIPTION
COVER SHEET
FIW.L RAT
GEIERKNOTES
PAVINGPUN
CHIP OF FOR? WORTH PAVEAOR DETMS
TRAFFIC CONTROL FLAN
GRACING a MANAGE PI.W
WATER PLAN APROFtE
CITY OF FOR- WORTH WATER DETA. S
CORTROL PLO.
SWIM!. CONTROL DETML6
uoNraw aul
LJOHTHHG DETARS SSPFET 1 CF31
UGHTWO DETALS(SHEET 20E3)
LIGHTWGOETALS ISH EET3OF3i
N
DOUGLAg W. WIERSIG, P.E.
DIRECTOR TRANSFdtTA1ION AND FUUUC N GALS OF➢AKINEN I
MIKE33-OMENECII, P.E.
RECOMMEKDED
PROGRAM MANAGER
RICHARD ZAVALA
ftICLOR, PARKS ND ITYSERVKFS
FRED EHIA P.E.
REVIEWED
PROJECT MANAGER
UTILITY CONTACTS
CITY tIFTSWT .mtnWATEROF➢
ficezoinutwo
M)ELECTRIC
RCM CO 7473,2A5
DATE
10
DAil:
DATE
AP it 0.260
DATE
OjwR1S£ nitnr.A 0N-
vanAza Fstamr
ORTH. TJW $PORTADO'4FLR.i0 WOWS'
X 22-
X
WATER PROJECT NO P
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PAVEMENT
COMMUNITY FACILITIES AGREEMENT
FOR PAVING IMPROVEMENTS TO SERVE
ALLIANCE MEDICAL CENTER - LOT 1R-1
PROP. 6'
HALT
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