HomeMy WebLinkAboutContract 44607 (2)COMMUNITY FACILITIES AGREEMENT
THE STATE OF TEXAS
COUNTY OF TARRANT
City Secretaiy
Contract No. �� �j' L� J�
WHEREAS, BNSF Railway Company, a Delaware coiporation ("Developer") is participating in
a rail mobility and livability improvement project in the vicinity of the Tower 55 junction in Tarrant
County, Texas, that includes designing and constructing an additional rail line and malcing other related
infrastructure modifications and improvements (the "ProjecY'); and
WHEREAS, Developer has notified the City of Fort Worth, a Texas home-rule municipal
corporation (the "City"), that certain of the City's utility facilities and appurtenances (the "Utilities") are
in locational conflict with the Project; and
WHEREAS, the City and Developer agree that Developer will undertake the relocation of the
Utilities as necessary to accommodate the Project; and
WHEREAS, Developer has provided the City with all engineering drawings, studies, contract
specifications, estimates, and other documents necessaiy to construct the improvements to Utilities
contemplated by this agreement (the "Plans"), including all related appurtenances, adjustments, existing
utilities, and relocations, (collectively, the "Improvements"); and
WHEREAS, Developer has provided a general depiction of the,Improvements contemplated by
this agreement in Exhibits A-D, which are based on the Plans and are attached hereto and made a part
hereof.
Developer Information:
Developer Company Name: BNSF Railway Company, a Delaware corporation
Address, State, Zip Code: PO Box 961050, 2500 Lou Menk Dr., Fort Worth, TX 76131-2830
Phone, E-Mail: 817.352.6464; charles.lceltner@bns£com
Authorized Signatoiy/Title: Dean H. Wise, Vice President of Networlc Strategy
Project Name: Tower 55 At-Grade Improvements Project
Project Location: Northside Drive south to Page Street
Plat Case No.: N/A Plat Name: N/A
Council District: 9 City Project No: 02054
CITY SECRETAR�
�'�'A �lMORT�i, e �
CFA: 2013-017 DOE: 6985 . �,__ _-.—.--.�z-�--
To be conzpletecl by staff.� ,
Received by: ��� r��i'����-� , Date: ��� � ��
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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 City's Policy for the Installation of Community Facilities in effect on August 1, 2012, as
adopted by the City Council on March 20, 2001 and amended fi•om time to time (the "Policy"), is
hereby incorporated into this Agreement as if copied herein verbatim, but only to the extent that the
Policy does not conflict with any explicitly stated terms of this Agreement. 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, as modified by this
Agreement, 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 Plans.
D. The following checked exhibits are made a pai�t hereof: Water (A) X_, Sewer (A-1) X_,
Paving (B) X, Storm Drain (B-1) X_, Street Lights & Signs (C) , Traffic Signals
(D) X
E. Developer shall award all contracts for the construction of the Improvements in accordance with
Section II, parageaph 7 of the Policy and said contracts shall be administered in conformance with
paragraph 8, Section II, of the Policy.
F. For all Improvements (as depicted in the attached Exhibits) included in this Agreement for which
Developer awards construction contract(s), Developer agrees to the following:
i. To einploy a construction contractor(s) ("Contractoi•") who is approved by the director of the
department having jurisdiction over the infi•ast►•uct�ire to be constructed, said Contractor to meet
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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 Developer for one hundred percent (100%) of the construction price of the
Improvements, and a maintenance bond in the name of the City for one hundred percent (100%)
of the construction price of the Improvements for a period of two (2) years insuring the
maintenance and repair of the constructed infi�astructure during the term of the maintenance bond.
All bonds to be furnished before work is commenced and to tneet the requirements of Chapter
2253, Texas Government Code.
iii, To require the Contractor 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 infi•astructure 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 Cei�tificate 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
its 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
uniess 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 reguire its Contractor to have fully executed contract documents submitted to the City prior to
scheduling 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 conh�actor.
vi. To delay connections of buildings (if any) 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, its portion of all engineering drawings and documents
necessaty to construct the improvements required by this Agreement.
H. Developer shall cause the construction, installation or adjustment of the I�nprovemeuts required
herein, and upon completion of the Improvements, the City sha11 inspect and accept or reject the
Improvements in a written notice addressed to Developer. Upon the City's acceptance of the
Improvements as evidenced by such written notice (the "Acceptance Date"), Developer shall be
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released of all liability and responsibility with respect thereto, and the City shall be deemed to waive
and release, for itself and any other pai�ties subsequently claiming by, through, or under the City, any
claim against Developer for injury to persons or damage to property arising from or related in any
way to the Improvements, save and except for any subsequent damage caused by Developer or its
contractors for any future phase of the Project's construction. All indemnity obligations of Developer
Lmder this Agreement (including, but not li�nited to, those obligations set forth i» paragraplls L and M
below) will terminate effective as of the Acceptance Date. The foregoing shall not be deemed to
waive or release a�ry claim asserted by the City in writing against Developer under paragraph L below
prior to the Acceptance Date.
I. The costs and expenses of the Improvements shall be paid as described on Attachment B attached
hereto and made a part hereof. Notwithstanding anything to the contrary contained in the Policy, upon
completion of the Improvements, Developer will submit to the City one or more invoices for the costs
thereof and documentation that Contractor has been paid, and the Ciry will pay to Developer the
City's share of such costs, up to a maximum of $600,000 for costs associated with oversizing and
relocation of certain facilities, within thii�ty days after receipt of such invoice(s). City's share of costs
shall be the lesser of the actual constt•uction costs or the unit prices established by Ordinance 19192-
06-2010 (as amended) ("Unit Prices") and previously provided to Developer or Developer's
consultants. To the extent the Developer's costs exceed the Unit Prices, Developer shall bear the cost
difference.
J. Developer and the City each hereby releases the other for any inadequacies in the preliminary plans,
specifications and cost estimates supplied by the Developer and reviewed by the City for this
Agreement. The release obligations of this paragraph will survive cornpletion of the Improvements
and/or expiration or termination of this Agreement.
K. Developer agrees to provide all necessaly rights of way and easements, using Developer's then
current form and pursuant to Developer's then standard procedure for provisions of such rights of
way and easements, across property owned by Developer and required for the construction of the
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 of�cers, 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 �roperty, resulting
during the performance of the work 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
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safeguard the work, or on account of any act, intentional or otherwise, neglect or misconduct of
saici Develo�er, his contractors, sub-contractors, of�cers, agents or employees, except to the
extent arising from or caused by the negligence or wiliful misconduct of the City or its officers,
agents, or employees. Subject to Paragraph H, Developer shall have no liability under this
�aragraph after the Acceptance Date.
M. Developer will further requi�•e 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 assertecl, 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, wltether or not such injuries, deatlt,
or dantages are caused, in wltole or in part, by tlre alleged negligence (but exc/usive of tlre gross
negligence or tvillfid misconduct) of tlre City or its officers, agents, or errtployees. 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, fi•ee from
defects, in conformance with the Policy, and in accordance with all plans and speci�cations.
N. Upon completion of the Improvements, Developer will assign to the City a non-exclusive right to
enfoj•ce the contracts entered into by Developer with its Contractor along with an assignment of all
warranties given by the Contractor, whether express or implied. Fui�ther, 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 beneficiaiy of such contracts.
O. Notwithstanding anything contained in the Policy or in this Agceement, the City agrees tllat no
subdivision plats will be required in connection with the worlc contemplated by this Agreement.
P. Nothing in this Community Facilities Agreement shall be deemed a submission by Developer to the
jurisdiction of any state or local body or a waiver of the preemptive effect of any state or federal law
regarding railroad construction, facilities, and/or operations. The City will reasonably cooperate with
Developer in identifying any additional City permits or approvals that may be needed with respect to
the work contemplated under this Agreement.
Q. Inspection and material testing fees are required as follows:
i. Developer shall pay in casli 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 consh�uction contract.
�
ii. Developer shall pay in cash paving and storm drain inspection fees equal to fou�• 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 const�•uction 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 sliare of tlle
streetlight construction cost as stated in the constr�lction contract.
iv. Developer shall pay in cash the total cost of street signs.
R. COMPLETION WITHIN 2 YEARS
i. The City's obligation to participate (exclusive of front foot charges) in the cost of tl�e Improvelnents
shall terminate if the Impr•ovements are not completed within two (2) years after the date of this
Agreement; provided, however, if consh•uction of the Improvements has started within the two-year
period, Developer may request that this Agreement 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
pai�ticipate. City participation in any Community Facilities Agreement shall be subject to the
availability of City funds and approval by the Fort Worth City Council, which City Council approval
(and availability of funds as set forth in this Agreement) with respect to this Agreement is evidenced
by the CiTy's execution and delivery of this Agreement to Developer.
ii. Nothing contained herein is intended to limit Developer's obligations under the Policy (as modifed
by this Agreement), this Agreement, its financial guarantee, its agreement with its contractor or other
related agreements.
iii. The City may utilize Developer's financial guarantee submitted for this Agreement to cause the
completion of the consh•uction 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 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 Developer breaches any material obligation under this Agreement (and such breach
remains uncured after written notice and oppoi�tunity to cure), becomes insolvent, or fails to pay costs
of construction and the financial guarantee is not a Completion Agreement.
S. ADDITIONAL FUNDING. Developer agrees to contribute $750,000 toward the costs of pedestrian
improvements for the closure of East First Sh�eet, such amount payable to the City within ten (10)
business days after mutual execution and delivery of this Agreement.
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Check items associated witll the project being undertaken; cllecked items must be included as
Attachments to this Agreement
Included Attachments
� Location Map
� Exhibit A: Water Improvements
� Water Estimate
� Exhibit A-] : 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
� Exhibit D: Traf�c Signals
(REMAINDER OF PAGE INTENTIONALLY LEFT BLANK; SIGNATURES FOLLOW)
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IN TESTIMONY WHEREOF, the City of Fort Woi�th 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 eveloper has . ecuted this instrument in
quadruplicate, at Foi�t Worth, Texas this �=i day of � , 2013.
DEVELOPER:
BNSF RAILWAY COMPANY,
a Delaware corporation
By: l�_- � �-��'
Name:�_c-� .4-� l.,�j'�,�_
Title: v P (1� -� 5}�-,��"
Appf�ov d by City Munager's Office
v
Fernan " Costa, Assistant City ager
Water Department
S. Frank Crumb, P.E.
Director
Transportation & Public Works
�• W
Dougla W. Wiersig, P.E�
Director
l� �'� �
Wendy C rBablulal, EMBA, P.E.
Development Engineering Manager
Appf•oved as to Form & Legaliry
Douglas W. Black
Assistant City Attorney
ATTEST: -
,; �
Mary J. ICays r % � � � �
City Secretary �
:i
�;
M&C No.: �- J � I`! �-
Date: � . �, . � ��,
��
OFFICIAL RECORD'
CITY SECRETARY
FT. WORTH, TX
Attachment A
comprised of
Exhibits A-D
See pages following
Attachment A
Page A-1
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�IDPROPOSAL
Page I af 6
S�CTION 00 42 43
PROPOSAL FORM
UNIT PRICE BID
Bidder's Application
Project Item Information Qidders Proposal ,
6idlist Item Specification Uni� of
[tent No. Description I3id Quantily Unit Price Bid Value
No. Section No. 1�4easure
UNIT I: WAT�R IMPROV�MENTS
174 0241 J001 Water Line Grouting 241.1001 CY 30 $230.00 $6,900.00
175 0241.1012 Remove 6" Water Line 241.1012 LF 88 $25.00 $2,200.00
176 0241.1013 Remove 8" Water Line 241.1013 LF 491 $25.00 $12,275.00
177 0241.1015 Remove 12" Water Line 241.1202 LF 20 $25.00 $500.00
180 0241.1202 6" Water Abandonment Plug 241.1203 EA 2 $560.00 $1,120.00
181 0241.12038"WaterAbandonmentPlug 241.1204 EA 6 $1,000.00 $6,000.00
182 0241.1204 10" Water Abandonment Plug 241.1209 EA 6 $1,200.00 $7,200.00
183 0241.1209 24" Water Abandonment Plug 241.1302 EA 2 $1,700.00 $3,400.00
185 0241.1302 Remove 6" Water Valve 241.1303 EA 6 $200.00 $1,200.00
186 0241.1303 Remove 8" Water Valve 241.1351 EA 2 $200.00 $400.00
186A 0241.1351 Saivage 16" WaterValve 241.1354 EA t $700.00 $700.00
1868 0241.1354 Salvage 24" W ater Valve 241.151 EA 1 $800.00 $800.00
187 0241.1510 Salvage Fire Hydra�ts 241.1511 EA 3 $200.00 $600.00
188 0241.1511 Salvage 3/4" W ater Meter 241.1512 EA 2 $125.00 $250.00
189 0241.1512 Salvage 1" Water Meter 3301.0001 EA 2 $125.00 $250.00
236 3301.0001 Pre-CCTV Inspection 3301.0002 LF 2,092 $1.40 $2,gpg,gp
237 3301.0002 Post CCTV Inspection 3301.0101 LF 1,838 $1.40 $2,573.20
238 3301.0101 Manhole Vacuum Testing 3304.0101 EA 19 $115.00 $2,185:00
239 3304.0101 Temporary Water Services 3305.0002 �S 1 $2,400.00 $2,q00.00
240 3305.0002 6" Waterline Lowering 3305.0101 EA 1 $4,600.00 $4,600.00
241 3305.0101 Fire Hydrant Stem Extension 3305.011 EA 4 $550.00 $2,200.00
246 3305.0110 Utility Markers 3305.0111 LS 1 $115.00 $115.00
247 3305.0111 Valve Box Adjustment 3305.0111 EA 14 $170.00 $2,380:00
251 3305.1003 20" Casing By Ope� Cut 3305.1003 LF 220 $200.00 $44,000.00
252 3305.1004 24" Casing By Open Cut 3305.1004 LF 282 $221.00 $62,322.00
253 3305.1005 30" Casing By Open Cut 3305.1005 LF 125 $340.00 $42,500.00
254 3305.1103 20" Casing by Other Than Open Cut 3305.1103 LF 137 $400.00 $54,800:00
255 3305.1104 24" Casing By Other Than Open Cut 3305.1104 LF 723 $425.00 $307,275.00
256 3305.1107 42" Casing By Other Than Open Cut 3305.1107 �F 101 $855.00 $86,355.00
257 33052002 8" Water Carrier Pipe 3305.2002 LF 20 $29.00 $580.00
258 3305.2004 12" Water Carrier Pipe 3305.2004 LF 849 $57.00 $48,393.00
259 3305.2005 16" Water Carrier Pipe 3305.2005 LF 125 $113.00 $14,125.00
260 3305.2007 24" Water Carrier Pipe 3305.2007 LF 98 $118.00 $11,564.00
263 3311.0001 Ductile Iron Water Fittings 3311.0001 TN 14 $4,500.00 $63,000.00
264 3311.0161 6" PVC Water Pipe 3311.0161 LF 96 $145.00 $13,920.00
265 3311.0151 6" DIP Water 3311.0151 LF 18 $155.00 $2,790.0
266 3311 A251 8" DIP Water 3311.0251 LF 20 $177.00 �$3;540:tlb
267 3311 A261 8" PVC Water Pipe 3311.0261 LF 711 $165.00 $1.17,315'A`0
„,
268 3311.0361 10" PVC Water Pipe 3311.0361 CF 40 $182.00 $7,2$0:�0
269 3311.0451 12" DIP Water 3311.0451 LF 25 $245.00 $6,125.00
270 3311.0461 12" PVC Water Pipe 3311.0461 LF 561 $138.00 $77,418.00
270A 3311.0551 16" DIP Water 3311.0551 �F 51 $277.00 $14,127.00
271 3311.0561 16" PVC C905 Water Pipe 3311.0561 LF 337 $285.00 $96,045.00
272 3311.0651 24" DIP Water 3311.0651 LF 168 $313.00 $52,584.00
273 3312.0001 Fire Hydrant 3312.0001 EA 4 $3,300.00 $13,200.00
274 3312.0102 Connection to Existing 6" Water Main 3312.0102 EA 7 $1,100.00 $7,700.00
275 3312.0103 Connection to Existing 8" Water Main 3312.0103 EA 5 $1,200.00 $6,000.00
Cll'Y OF FOFT \VORTH
STANDARD CONSTRUCTION SPGCIFIG\TION DOCU�IGN'I'S
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6NSP.To�ecr55.OD J2 43 Pro�xis�al Ponnl3�tar� Lxk ...-,.�
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PROPOSALFORM
UNIT PRICE BID
: ,�
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DIDPROPOSAL���
i ib 2 uC`6 . :;�
Bidder's Application
� Projecl [tem [nfonnation 6iciders Proposal
Bidlist Item Specification Unit of
Item No. No Descri�tion Section No. Measure IIid Quantity Unit Price Bid Vnlue
276 3312.0104 Connection ro Existing 10" Water Main 3312.0104 EA 6 $1,500.00 $9,000.6D
277 3312.0105 Connection to Existing 12" Water Main 3312.0105 EA 1 $1,800.00 $1,80b.tl0
277A 3312.0106 Connection to Existing 16" Water Main 3312.0106 EA 1 $9,100.00 $9;1'00.00
278 3312.0108 Connection to Existing 24" Water Main 3312.0108 EA 2 $10,300.00 $20,600.00
279 3312.20031"WaterService 3312.2003 EA 4 $1,140.00 $4,560.00
280 3312.3002 6" Gate Valve 3312.3002 EA 4 $860.00 $3,440.00
281 3312.3003 8" Gate Valve 3312.3003 EA 9 $1,200.00 $10;800.00
281A 3312.3004 10" Gate Valve 3312.3004 EA 1 $1,700.00 $1,700.00
282 3312.3005 12" Gate Valve 3312.3005 EA 9 $2,300.00 $20,700.00
283 3312.3006 16" Gate Vaive wNault 3312.3006 EA 4 $17,100.00 $68,400.00
283A 3312.3008 24" Gate Vaive wNault 3312.3008 EA t $29,000.00 $29,000.00
285 3312.4212 24" X 16" Tapping Sieeve & Valve 3312.4212 EA t $24,000.00 $24,000.00
Transfer tutal to Sumroaiy Shcet $1,419,235.00
190 0241.2001 Sanitary Line Grouting
191 0241.2013 Remove 8" Sewer Line
192 0241.2102 6" Sewer Abandonment Plug
193 0241.2103 8" Sewer Abandonment Plug
194 0241.2105 12" Sewer Abandonment Plug
195 9999.0000 33" & 39" Sewer Abandonment Plug
196 0241.2201 Remove 4' Sewer Manhole
197 0241.2301 Remove Sewer Ju�ction Structure
242 3305.0103 Exploratory Excavation of Existing Utilities
243 3305.0106 Manhole Adjustment, Major
244 3305.0107 Manhole Adjustment, Minor
245 3305.0109 Trench Safeiy
261 3305.3002 8" Sewer Carrier Pipe
262 3305.3004 12" Sewer Carrier Pipe
286 3331.3101 4" Sewer Service
287 3331.4109 6" Sewer Pipe, CSS Backiill
288 3331.4113 6" DIP Sewer Pipe, CSS Backfill
289 3331.4115 8" Sewer Pipe
290 3331.4116 8" Sewer Pipe, CSS Backtill
291 3331.4119 8" DIP Sewer Pipe
292 3331.4201 10" Sewer Pipe
293 3331,4206 10" DIP Sewer, CSS Backfiil
294 3331.4208 12" Sewer Pipe
295 3331.4212 12" CL 51 DIP Sewer
296 3339.1001 4' Manhole
297 3339.1002 4' Drop Manhole
298 3339.1003 4' Extra Depth Manhole
300A 3339.1201 6' Manhole
300B 3339.1203 6' Extra Depth Manhoie
CITY O� �ORT IVORTH
STANDARD CONSTRUCTION SPECIFIG\TION DOCU�fENTS
Porm RevisiY120120120
241.2001 CY
241.2013 lF
241.2102 EA
241.2103 EA
241.2105 EA
9999 EA
241.2201 EA
241.2301 LS
3305.0103 EA
3305.0106 EA
3305.0107 EA
3305.0109 LF
3305.3002 LF
3305.3004 LF
3331.3101 EA
3331.4109 LF
3331.4113 LF
3331.4115 LF
3331,4116 LF
3331.4119 LF
3331.4201 LF
3331.4206 LF
3331.4208 LF
3331.4212 LF
3339.1001 EA
3339.1002 EA
3339.1003 VF
3339.1201 EA
3339.1203 VF
4 $1,1
7 $1,i
12 $t,C
1 $1,E
78 $128.00
7 $1,140.00
40 $85.00
60 $108.00
261 $97.00
40 $100.00
73 $125.00
1,000 $108.00
40 $131.00
233 $125.00
144 $136.50
7 $3,130.00
8 $4,900.00
48 $230.00
t $5,700.00
�
�
�
317.00
000.00
125.00
$29,1
$19,6
$21,9.
$39,2
$t t �.d�
tot:d to Sunun.u�y Shect $449,317A(
6NSP.Tower55.00 42 J9 Pn�crs:il Pnnnl3Murl I.xis
-i
� i
SGCTION 00 42 43
PROPOSAL FORM
UNIT PRICE BID
Item No. �idlist 1
No.
Project [tem Information
Description
167 0241.0100 Remove Sidewalk
168 0241.0200 Remove Step
169 0241.0300 Remove ADA Ramp
170 0241.0401 Remove Concrete Drive
171 0241.0500 Remove Fence
172 0241.0600 Remove Wall <4'
173 0241.1000 Remove Conc Pvmt
177A 0241.1016 Remove 16" Water Line
1 �a 0241.1100 Remove Asphalt Pavement (E. 1 St Street & E. Peach
Street)
179 0241.1200 Remove Brick Pavement (Median)
184 0241.1300 Remove Conc Curb & Gutter
204 3110.0102 6"-12" Tree Removal
205 3123.0101 Unciassified Excavation
. 206 3123.0102 Fill
207 3137.0101 Concrete Rip Rap (Cona Flume)
208 3201.0121 4' Wide Asphalt Pvmt Repair, Arterial
209 3201.0123 6' Wide Asphalt Pvmt Repair, Arterial
210 3201.0202 Asphalt Pvmt Repair Beyond Defined Width, Arteriai
211 3201.0400 Temporary Asphalt Paving Repair
212 3201.0611 6" Conc Pvmt Repair
213 3212.0302 2" Asphalt Pavement Type D(1 St St.)
CITI' O� FORT WORTH
STANDARD CONSTRUCTION SPGCIPICATION �OCUI�iGN'i'S
Pixm ReviseJ 20120120
�:,�' � 00 42.�53
3
nin raoeosql. '. �+
Peb 3 if G t��r;�
_�_.s
�`i
l
� � ��.�
Bidder's Application_ ���.�:
Bidders Proposal
Speciticalion Unit of
Seclion No. Measure ��� Q°'1°�ity Unit Price 6id Value
241.01 SF
241.02 SF
241.03 EA
241.D401 SF
241.05 LF
241.06 lF
241.1 SY
241.1016 LF
241.11 SY
241.12 SY
241.13 LF
3110.0102 EA
3123.0101 CY
3123.0102 CY
3137.0101 SY
3201.0121 LF
3201.0123 �F
3201.0202 SY
3201,04 �F
3201.0611 SY
3212.0302 SY
1,679
28
1
t ,036
71
75 $15.00 $1,125:00
2,170 $5.00 .
$10,850:00
20 $25.00 $500.00
955 $4.00
$3,820.tl0
128 $8.85 $1,i32.80
2,845 $2.00 $5,690.00
8 $1,000.00 $8,000.00
7,600 $11.00 $83,600.00
348 $5.00 $1,740.00
287 $73.00 $20,951.00
516 $77.00 $39.732.00
2,293 $63.00 $144,459.00
766 $86.00 $65,876.00
193 $20.00 $3,860.00
,'i;�
�: �
; :.f
6NSF.Tuwcr55.W 42 J9 Propnsol Pnrml3Tlorl l:xls '�,�.;1
t
i
, . _ ��.���;.��
S�CTION OU 42 43
PROPOSAL FORM
UNIT PRICE BID
Projec� Gem Inforni�tion
Item No. QidlNt�ltem Description
214 3212.0502 5" Asphalt Base Type B(1 St. St.)
215 3211.0322 6" Flex Base, Type D, GR-2 (Crushed Limestone
Subgrade TxDOT Ty D, Gr 2+/-)
216 3212.0401 HMAC Transition
217 3213.0101 6" Conc Pavement
218 3213.0301 4" Conc Sidewalk
219 3213.0401 6" Concrete Driveway
220 3213.0501 4' Barrier Free Ramp, Type A
221 3213.0502 4' Barrier Free Ramp, Type B
222 3213.5007 4' Barrier Free Ramp, Type G
223 3213.0508 4' Barrier Free Ramp, Type H
__
224 3213.0512 5' Barrier Free Ramp, Type B
225 3214.0200 Brick Pavement Repair (Median)
226 3216.0101 6" Conc Curb and Gutter
_. _ , _ ._.
227 3216.0102 7" Conc Curb and Gutter
_ �._.-_
228 3217.0009 4" Sld Pvmt Marking Paint (W)
229 3231.0111 4' Chain Link, Steei
230 3213.0134 8' W rought Iron Fence
231 3231.0301 4' Gate, Steel
.
232 3232.0203 TxDOT Std Ret Wall - RW 1(l)C
233 3291.0100 Topsoii
234 3292.0100 Block Sod Placement
235 3292.0400 Seeding Hydromulch
307 3441.1301 Loop Detector Sawcut
308 3441.1302 14 AWG Loop Detector Cable
_. _ _ ..
309 3471.0001 Tratfic Control
310 9999.0000 Type III Barricade
311 9999.0000 Remove Exist. Rail
312 9999.0000 PRt Handrail
00 42 43
I31D PROPOSAL
Page 4 of b
.�-�� :�'�1
Bidder's Application `.
`;1
6idders Proposal
Specification Unit of � �
Section No. Measure Bid Qu;mtiry Unit Price [3id Value
3212.0502 SY 193 $36.00
3211.0322 SY 4,646 $6.00
3212.0401 TN 123 $200.00
3213.0101 SY 4405 $60AG
3213.0301 SF 10,490 $6.SG
3213.0401 SF 543 $16.00
3213.0501 EA 1 $870AC
3213.0502 EA 4 $870.00
3213.5007 EA 1 $870.00
3213.0508 EA 1 $870.00
3213.0512 EA 2 $870.00
3214.02 SY 5 $670.00
3216.0101 LF 445 $23AC
3216.0102 LF 571 $23.00
3217.0009 LF 108 $5.5C
3231.0111 LF 130 $27AC
3213.0134 LF 100 $69.94
3231.0301 EA 1 $1,075.00
3232.0203 SF 3,898 $66.00
3291.01 CY 301 $45.00
3292.01 SY 830 $5.00
3292.04 SY 1,744 $1.00
3441.1301 LF 49 $9AC
3441.1302 �F 195 $10.6E
3471.0001 �S 3 $13,449.8f
9999 EA 5 $407.6i
9999 lF 63 $21.71
9999 LF 430 �70.9F
Tr:�nsfec tot:d tu
$27
.00
$870.00
$1,740.OQ
$3,350.00
$10,235.00
$13,133.00
. .., QFOA.l1l1
$1,075.a0
�257,268.00
$13,545.00
$4,150.00
$1, 744.00
$441.00
1,367.73
D,521.40
. .. .. .,. �''�.il
UNIT V: STRE�T LIGHTING In4PROV�n4ENTS
� ��,�
TransFer total to Summ:u•p Sliect �
CITY OF FORT \VORTN
ST.WDARD CONSTRUClION SPECIPICAT(ON DOCU�fENTS
Pnmi Revi.wl 20120120
tiNS�: inwec55.W J2 43 Pro��val Porml3Atiirl I.cis �.
i
�
_.,..;
i
�
i
,
00 J2 43
UID PROPOSAL
Rige 5 of 6
S�CI'ION 00 42 43
PROPOSALFORM
UNIT PRICE BID
Bidder's Application
Project Item Infonnation Didders Propos�d
Item No. BidlNt�ttem Description Speciftcation Unit of 6id Qunnti�y Unit Price 6id Value '
Section No. Mensure
313 3441.1414 Cable Num 8 XHHW Bare - Install 34 41 .14 14 LF
314 3441.1409 Cable Num 8 XHHVV Biack - Install 34 41 .14 09 LF
315 3441.1409 Cable Num 8 XHHVV White - install 34 41 .14 09 LF
3t6 3441.1408 Cable Num 6 XHHVV Bare - Install 34 41 .14 OS LF
317 3441.1408 Cable Num 6 XHHVV Biack - Install 34 41 .14 08 lF
318 3441.1408 Cable Num 6 XHHVV White - Install 34 41 .14 OS LF
319 Category 6 Communications Cable LF
320 3441.1403 No. 6 Triplex 34 41 .14 03 LF
321 Walk-Type P-1 Pedestrian Ramp - Install EA
_ 322 Walk-Type R-1 Pedestrian Ramp - Install EA
323 3216.0101 6" Conc Curb and Gutter 32 16. 01 01 LF
324 3441.1701 Signal-Concrete Foundation Type 1- Install 34 41. 17 01 EA
325 3441.1703 Signal-Concrete Foundation Type 3- Install 34 41. 17 03 EA
_ _
326 3441.1705 Signal-Co�crete Foundation Type 5- Install 34 41. 17 05 EA
32� 3441.1031 Signal-Navistar APS Ped Button with voice audio and 34 41. 10 13 EA
coutdown ped heads
328 Signai-Mast Arm Stabiiizer -- Instali EA
329 3441.1001 Signal-Signal Head 3 Section Type A: Type B- Install 34 41. 10 Ot EA
330 3441.1503 Electrical- Ground Box with Lid and Apron - Large - Install 34 41. 15 03 EA
331 3441.3001 Electricai-Rdwy Illum Assmbiy TY 1,4, and 6 34 41. 30 01 EA
332 2605.3021 Conduit-Scheduie 40: PVC 3" Cut - Instail 26 05. 30 21 LT
333 2605.3022 Conduit- Schedule 40, PVC 2" Open Cut - Install 26 05. 30 22 �F
334 2605.3012 Conduit-Schedule 40, PVC 3" Bore - Instali 26 05. 30 12 LT
335 Conduit-Schedule 40 PVC; 2" Bore - Install �F
336 Cable-10 Conductor #14 Siranded Cable - Install �F
_. _. _ . _
337 Cable-20 Conductor #i14 Stranded Cable - Install �F
338 Cable-25 Gonductor#19 Communications Cable - Install LF
339 Signal-10 Ft Pedestal Pole - item Provided by the City - Install EA
340 3441.1623 Signai-24 Ft Mast Arm- Item Provided by the City - Install 34 41. 16 23 EA
341 3441.1623 Signal-28 Ft Mast Arm- Item Provided by the City - Install 34 41. 16 23 EA
342 3441.1624 Signal-44 Ft Mast Arm- Item Provided by the City - Instali 34 41. 16 24 EA
343 3441.1625 Signal-60 Ft Mast Arm- Item Provided by the City - Install 34 41. 16 25 EA
344 ' 34 41. 16 11 EA
345 ' 34 41. 16 12 EA
346 ' - ' 34 41. 16 15 EA
347 • - - 34 41. 16 16 EA
348 3441.1722 Signal-170E ControllervCabinet Grnd-Mnt - Item provided 34 41. 17 22 EA
by the City - install
349 3441.1802 Signal-Solar Powered Flashing Beacon Assembly - Item 34 41. 18 02 LS
provided by the City - Install
350 Signal - Electricai Service - Install LT
351 Remove Existing Sign Paneis EA
352 Remove Existing Sign Posts Eq
353 Signal-Wavetronics Smartsensor Advance Cable and Detectors �S
354 Signal-Wavetronics Smartsensor Smp Bar Cable and Detectors LS
355 Signal - Opticom GPS EP Equipment LS
CITI' OF FORT WORTH
S7'ANDARD CONS'PRUCTION SPGCIFICATION DOCU�f ENl'S
Funn RevixYl 2012D120
69 1.00 $2,069.00
29 1.10 $911.90
29 1.10 $911.90
60 1.30 $468.00
60 1.40 $504.00
60 1.40 $504,00
45 1.75 $603.75
15 5.50 $82,50
1 5,210.00 $5,210.00
1 6.400.00 �a dnn nn
1
5,130.0
1,930.0
190.0
915.0
1,510.0
900.0
20.1
17.6
25.0
23.1
2.1
�-
��
��
��
��
��
1 820.00
1 820.00
2 8,770.00
4 5,725.00
1 6,165.00
11 68.00
3 102.00
6 6,300.00
2 6,300.00
6 3,500.00
$7,550.i
$5,400.1
$5,742.'
u12,884.!
n14,403.'
y10,487:
$494.!
$2,556.i
$1,085.1
$1,090.1
$ i ,640.1
$4,920.1
$1,915.1
$4,370.1
$1,640.1
$3,280.1
$820.1
$820.1
>17,5ab.i
322,90D.1
$6, 6
[3NSF.'Paver55.(H14243 Pnryaisial Fomil3�fazl I..els
sccriorr oo az as
PROPOSAL FOR�I
UNIT PRICE BID
Project Item Infonnation
_. P
�#
00 42 43
f11D PROPOSAL '
Page 6 of 6 ., ;;,�
Bidder's Application
[iidders Proposal
� F3idlisl Item Specificption Unil of
[tem no. No. Description Section No. Measure �id Quantity Unit Price
356 3217.4301 Remove Existing Thermoplastic Pavement Marking �ine 32 17. 43 01 L.F 70 O.E
357 3217.4301 Furnish and Install Thermoplastic Right Turn Arrow EA 4 125.0
Pavement Marking
358 3217.4301 Fumish and Install Thermoplastic Word Pavement Marking 32 17. 43 01 EA 2 130.0
359 3441.4004 Furnish and install Sign Posts 34 41. 40 04 EA 1 665.0
360 3217.4301 12" SLD Pvmt Marking Paint (W) 32 17. 43 01 LF 620 3.<
361 3217.4301 24" SLD Pvmt Marking Paint (W) 32 17. 43 01 LF 185 6.4
362 3217.4301 Furnish and Install Pavement Markings (4" )(Yellow) - 32 17. 43 01 LF 890 O.E
Thermoplastic
363 3217.4301 Furnish and Instali Pavement Markings (8" )(White) - 32 17. 43 01 LF 185 1.1
Thermoplastic
_ 34 41. 40 05 EA 2 373.0
364 '
365 3441.4005 Fumish and Install R6-IL (One Way Leit) Mast Arm Sign 34 41. 40 05 EA 2 255.0
366 3441.4005 Furnish and Install R6-1 R(One W ay Right) Mast Mounted 34 41. 40 05 EA 2 255.0
Sign
367 3441.4005 Furnish and Install R1-1 (STOP) Ground Mounted Sign 34 41. 40 05 EA 1 665.0
368 3441.4006 Fumish and Install R3-5R (Right Turn Only) Ground 34 41. 40 06 EA 1 665.0
Mou�ted Sign
„ 369 ' 34 41. 40 06 EA 1 665.0
370 . ' 34 41. 40 06 EA 1 665.0
371 3441.4005 Furnish and Install SVV3-3 (Signal Ahead) Mast Arm Sig� 34 41. 40 05 EA 3 255.0
372 Opticom Cable LT 460 1.1
373 Smart Sensor Cable LF 1,700 3.1
374 241.13 Remove curb 2 41. 13 LF 50 3.0
375 3201.0611 Remove SidewalWCurb Ramp 32 01. 06 11 SY 250 15.0
total to
I3id Value
$42.00
2,015.00
1,195.10
$510,00
$510.00
$665.00
UNIT I: WATER IMPROVEMENTS
UNIT II: SANITARY SEWER IMPROVEMENTS
UNIT III: DRAINAGE IMPROVEMENTS
UNIT IV: PAVING IMPROVEMENTS
UNIT V :STREET LIGHTING IMPROVEMENTS
UNIT VI: TRAFFIC SIGNAL IMPROVEMENTS
T07'AL CONSTRUC'I'[ON BID
$1,419,235
$449,317
$154,073
$1,295,976
319,407.8E
i38,009.2f
� 7i.
:'s.
CIT1' OP PORT NOR7'H
STANDARD CONSTRUCTION SPGCIFICATION DOCUAfGNTS
Fumi Reviscr120120120 6NSF.Trnver55.(H) 42 43 Propisai Fonnl3�tarl l.xis
Attachment B- Cost Summary Sheet
Project Name: Tower 55 At-Grade Improvements Project CFA No.: 2013-017 DOE No.: 6985
An Engineer's Estimate of Probable Cost is acceptable. However, the consri•uction conh�act price will ultimately
determine the amount of CFA fees and financial guarantee. The bid price aud any additional CFA payments wiil be
required prior to scheduling a pre-consn�uction meeting.
An itemized estimate corresponding to each project-speci�ic exhibiY is required to supporY the following information.
A. Water and Sewer Construction
1. Water
2. Sewer
Water/Sewer Construction Cost Sub-Total
Contingency - 15%
Total Construction Cost - Water/Sewer
B. TPW Construction
1. Paving
2. Storm Drain
3. Street Lights
TPW Construction Cost Sub-Tofal
Contingency - 15%
Total Construction Cost - TPW
Total Construction Cost (Excluding Fees)
Construction Fees:
C. Water/Sewer Inspection Fee (2%)
D. Water/Sewer Materiai Testing Fee (2°/a)
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
Total Construction Fees
TOTAL PROJECT COST
Developer's Cost
$ 1,087,289.00
$ 431,550.00
$ 1,518,839.00
$ -
$ 1,518,839.00
$ 1,295,976.44
$ 46,221.90
$ 319,407.85
$ 1,661,606.19
$ -
$ 1,661,606.19
$ 3,180,445.19
$ 30,376.78
$ 30,376.78
$ 60,753.56
$ 53,687.93
$ 26,843.97
$ 12,776.31
$ -
$ 93,308.21
$ 154,061.77
$ 3,334,506.96
City's Cost
$ 331,946.00
$ 17,767.00
$ 349,713.00
$ 52,457.00
$ 402,170.00
$ -
$ 107,851.10
$ -
$ 107,851.10
$ 16,177.67
$ 124,028.77
$ 526,198.77
$ 8,043.40
$ 8,043.40
$ 16,086.80
$ 4,314.05
$ 2,157.02
$ -
$ -
$ 6,471.07
$ 22,557.87
$ 548,756.64
Total Cost:� -
$ 1,419,235.00
$ 449,317.00
$ 1,868,552.00
$ 52,457.00
$ 1,921,009.00
$ 1,295,976.44
$ 154,073.00
$ 319,407.85
$ 1,769,457.29
$ 16,177.67
$ 1,785,634.96
$ 3,706,643.96
$ 38,420:18
$ 38,420.18
$ 76,840.36.
$ 58,001.98
$ 29,000.99
$ 12,776.31
$ -
$ 99,779.28
$ 176,619.64
$ 3,883,263.60
Attachment B
Page B-1
M&C Review
r � � . � �
Page 1 of 3
Offcial s'ite of the Ciry of Fo�t Worth, T�xas
��R7` ��''UR�`I I
_�_
COUNCIL ACTION: Approved on 4/9/2013 - Ordinance Nos. 20697-04-2013 & 20698-04-2013
DATE:
CODE:
SUBJECT:
4/9/2013 REFERENCE NO.: C-26197 LOG NAME: 06TOWER55CFA
C TYPE: NON- PUBLIC NO
CONSENT HEARING:
Authorize Execution of a Community Facilities Agreement with the Burlington Northern
Santa Fe Railroad in the Amount of $3,638,009.29 with City Participation Not to Exceed
$548,758.83, Authorize Execution of a Community Facilities Agreement with the Union
Pacific Railroad in the Amount of $301,425.00 with City Participation Not to Exceed
$6,376.00, Authorize Execution of a Funding Agreement in the Amount of $1,000,000.00
with the Burlington Northern Santa Fe Railroad and Adopt Appropriation Ordinances to
Increase the Capacity of the Tower 55 Railroad Interchange (COUNCIL DISTRICTS 8
and 9)
�.������R � , ._ _ . a . . , , ., r. .r�_ .. w._,:. ..� .. N.. �. � .. .w ., �.. w,..,
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Capital Projects Reserve Fund in the amount of $1,000,000.00 from available funds;
2. Authorize the transfer of $1,000,000.00 from the Capital Projects Reserve Fund to the Specially Funded
Capital Projects Fund;
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Specially Funded Capital Projects Fund in the amount of $1,000,000.00 from available funds;
4. Authorize the execution of the Tower 55 Funding Agreement in the amount of $1,000,000.00 for the
purpose of advancing the City's objectives with respect to the Tower 55 improvements;
5. Authorize execution of a Community Facilities Agreement with the Burlington Northern Santa Fe
Railroad in the amount of $3,638,009.29 with City participation not to exceed. $548,758.83 for pavement
and intersection improvements and for the relocation of water, sanitary sewer and storm sewer services in
the area; and
6. Authorize execution of a Community Facilities Agreement with the Union Pacific Railroad in the amount
of $301,425.00 with City participation not to exceed $6,376.00 for water and sanitary sewer improvements.
DISCUSSION:
Tower 55 is an at-grade rail intersection in central/downtown Fort Worth where at least five major freight
and passenger rail routes converge into two north-south main lines crossing two east-west main lines. This
intersection is a significant bottleneck in the U.S. rail network, and with nearly 100 trains crossing daily, it
operates at or above 90 percent of its volume capacity. Congestion at Tower 55 negatively impacts the
regional economy, environmental quality, and livability within Fort Worth.
The objectives of this project to increase the capacity of the Tower 55 interchange include reducing train
delays and locomotive idling, as well as vehicle idling while waiting at street crossings, thereby increasing
the efficiency of the national railroad transportation system, reducing air emissions in and around the Tower
55 area (an Air Quality Nonattainment Zone), and improving the safety and livability for the City's residents
through improved pedestrian crossing facilities, closing certain at-grade crossings, and making other
roadway improvements for better vehicle mobility and emergency vehicle access. �
In addition to and complimentary with the actual trackage work, the Burlington Northern Santa Fe Railroad
(BNSF) and the Union Pacific Railroad (UPRR) have each agreed to make various improvements to
affected City water, sewer, storm water and streets (including lighting, signals and sidewalks) facilities
http://apps.cfwnet.org/council�acicethnc_review,asp?ID=18274&councildate=4/9/2013 04/10/2013
M&C Review
Page 2 of 3
through separate Community Facilities Agreements (CFA). The City has agreed to participate in the costs
of the improvements at the levels indicated. The City has participated in design review of the work to be
performed under the CFAs.
The project will achieve its objectives through:
Adding an additional north-south track across the intersection, a new interchange at the Tower, and
improved approach trackage and signaling;
Rehabilitating and replacing railroad bridges;
Improvement to City streets and intersections to support grade-crossing closures;
Improvement or relocation of the numerous City water, sanitary sewer and storm sewer conflicts
requiring relocation and/or improvement;
Improved roadway-bridge pier protection; and
Increased bridge-height clearances for improved emergency vehicle access.
The Tower 55 project is being funded through a partnership between the Federal Railroad Administration,
the Texas Department of Transportation, BNSF, UPRR and the City of Fort Worth. The funding breakdown
is as follows:
TIGER II Grant $ 34,000,000.00
TxDOT $ 1,000,000.00
City of Fort Worth $ 1,000,000.00
BNSF & UPRR $ 65,293,000.00
TOTAL $101,293,000.00
Staff is recommending execution of the attached funding Agreement that authorizes the transfer of the
City's $1,000,000.00 commitment to the project to BNSF. BNSF will share a portion of these funds with the
UPRR under a separate Agreement between those two entities.
Staff is further recommending execution of the two Community Facilities Agreements: one with the
Burlington Northern Santa Fe Railroad and one with the Union Pacific Railroad as described above. City
funding for the CFAs will be as follows:
Water and Sewer; $418,259.00 (BNSF) + $6,376.00 (UPRR)
Storm Water: $130,499.83 (BNSF)
Total City Participation for BNSF and UPRR: $555,134.83
This project is located in COUNCIL DISTRICTS 8 and 9.
FISCAL INFORMATION/CERTIFICATION:
The Financial Management Services Director certifies that funds are available in the current capital budget,
as appropriated, of the Stormwater Capital Project Bond Fund, Water Capital Project Fund and Sewer
Capital Project Fund and upon approval of the above recommendations and adoption of the attached
appropriation ordinances, funds will be available in the current operating budget, as appropriated, of the
Specially Funded Capital Projects Fund.
TO Fund/Account/Centers
1) GC10 472001 013010001000 $1,000,000.00
1) GC10 538070 013010001000 $1,000,000.00
2) C291 472010 069340205420 $1,000,000.00
3) C291 472010 069340205420 $1,000,000.00
FROM Fund/Account/Centers
5)P227 541200 209280205483 $124,028.76
5)P227 541200 209280205484 2 157.02
5)P227 541200 209280208485 4 314.05
5)P265 539140 609140205483 $381,738.00
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M&C Review
3) C291 539900 069340205420 $1,000,000.00
Submitted for City Manager's Office �:
Originatinq Department Head:
Additional Information Contact:
ATTACHMENTS
06TOWER55CFA C291 A013.doc
06TOWER55CFA GC10 A013.doc
BNSF SupplementalFundinqAgreement.pdf
construction limits3.pdf
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5) P265 531350 609140205485 7 635.00
5) P265 531200 609140205484 7 635.00
5) P275 539140 709130205483 $20,433.00
5) P275 531350 709130205485 409.00
5)P275 531200 709130205484 409.00
2) GC10 538070 013010001000 $1,000,000.00
61P275 539120 708130205283 6130.00
6)P275 531350�708130205285 123.00 `
6)P275 531200 708130205284 123.00
4) C291 539900 069340205420 $1,000,000.00
Fernando Costa (6122)
Randle Harwood (6101)
Bryan Beck (7909)
David Schroeder (2239)
,r
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