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HomeMy WebLinkAboutContract 28858 CITY SECRETARY $g JU 07-02-0 P� : a? ri CONTRACT NO. O COMMUNITY DEVELOPMENT AGREEMENT This COMMUNITY DEVELOPMENT AGREEMENT ("Agreement") is entered into by and between the CITY OF FORT WORTH ("City"), a home rule municipal corporation organized under the laws of the State of Texas, and AIL INVESTMENT,L.P. ("Developer"), a Texas limited partnership. RECITALS A. The City entered into an agreement with the Texas Department of Transportation ("TxDOT") dated July 24, 2001 (the "TxDOT Agreement") under which the City agreed to fund a portion of the costs necessary to construct public thoroughfares generally referred to and depicted in the TxDOT.Agreement as (i) the North Tarrant Parkway Interchange Ramps and Frontage Roads and (ii) the connecting road from Interstate Highway 35-W east to Rainey Lake Road (collectively, the "Public Improvements"). The specifications for construction of the Public Improvements are set forth in those final plans of TxDOT signed by the City on February 12, 2003 ("Final Plans"), which are public documents on file with the City. The City's portion of the costs to construct the Public Improvements under the TxDOT Agreement shall hereinafter be`referred to as the "City Funding Share". The TxDOT Agreement is attached hereto as Exhibit "A" and a map depicting the location of the Public Improvements is attached hereto as Exhibit"B",both of which Exhibits are hereby made . a part of this Agreement for all purposes. B. The City Council believes that construction of the Public Improvements is regional public infrastructure that will benefit local economic development and will facilitate the transportation of the public in and through the City. Grant funds from various sources are currently available for purposes of constructing the Public Improvements, but only to the extent that the City promptly can appropriate the City Funding Share in full. The City currently does not have sufficient funds to pay all of the City Funding Share. C. Developer owns or controls certain property located in the vicinity of the area in which the Public Improvements will be constructed ("Developer's Property"). A substantial portion of Developer's Property is currently designated as "qualified open- space land" under Section 23.51 of the Texas Tax Code. However, Developer wishes to cause Developer's Property to be developed for various commercial purposes ("Commercial Development"). In order to make Developer's Property more suitable for Commercial Development, Developer is willing to fund a portion of the City Funding Share initially, and to be reimbursed by the City in accordance with the terms and conditions of this Agreement, in order for the Public Improvements to be cgustinded timely manner. v,Y, 11 LI 121 ECo0�11D Page 1 r,":i n n Community Development Agreement �� ''•.iJ3111�1 u W 0 71R. between City of Fort Worth and AIL Investment,L.P. i D. By virtue of Article 11, Sections 5 and 7 of the Texas Constitution, the City is prohibited from creating a debt unless, at the same time, it makes provision for levying and collecting a sufficient tax to pay the interest thereon that debt and creating a sinking fund equal to at least two percent(2%)thereon. E. It is anticipated by the parties that in the near future (i) a tax increment reinvestment zone which includes Developer's Property(the "TIF") will be designated; (ii) that construction of the Public Improvements will constitute the TIF's project plan, as that term is defined in Section 311.002(2) of the Texas Tax Code ("Project ]Plan"); (iii) that reimbursement for costs advanced by Developer for construction of the Public Improvements will constitute the TIF's financing plan, as that term is defined in Section 311.002(3) of the Texas Tax Code; and (iv) that the TIF's board of directors will enter into an agreement,with Developer for reimbursement for reimbursement from the TIF's tax increment fund of sums advanced by Developer toward construction of the Public Improvements, less any sums paid to Developer by the City in accordance with and pursuant to this Agreement (11TIF Development Agreement"), in which case this Agreement will be terminated. Therefore, this Agreement is intended to be an interim measure only in order to provide Developer with security in the event that a TIF Agreement is not executed, in which case,, this Agreement will remain in effect in accordance with its terms and conditions. NOW, THEREFORE, in consideration of the mutual benefits and promises contained herein and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: AGREEMENT 1. INCORPORTION OF RECITALS. The City Council hereby finds, and the City hereby agrees, that the recitals set forth in paragraphs A, B, D and E above are true and correct and form the basis upon which the City has entered into this Agreement with Developer. Developer hereby agrees that the recitals set forth I paragraphs C and E are true and correct and form the basis upon which Developer has entered into this Agreement with the City. 2. TERM. This Agreement shall be effective as of the date of execution by both parties ("Effective Date") and shall expire upon the earlier of (i) full payment of the Reimbursement Amount, as defined in Section 4.3 and in the manner provided by Section 5 or (ii) March 1, 2034 (the "Term"), unless terminated earlier in accordance with this Agreement. Page 2 Community Development Agreement between City of Fort Worth and AIL Investment,L.P. 3. PUBLIC IMPROVEMENTS. Developer agrees to participate with the City in funding the City Funding Share for the construction of the Public Improvements, as more specifically set forth in Section 4 of this Agreement. The Public Improvements are intended to be completed in two phases. "Phase I" consists of the completion of the North Tarrant County Parkway Interchange Ramps and Frontage Roads (TXDOT CSJ: 0081-12-031 and 0902-48-515). "Phase II" consists of the completion of North Tarrant County Parkway from Interstate Highway 35-W east to Rainey Lake Road. The project budgets for each of Phase I and Phase II of the Public Improvements are set forth in Exhibit "C" and Exhibit "D", respectively, both of which Exhibits are attached hereto and hereby made a part of this Agreement for all purposes. The Public Improvements shall be located within the public rights-of-way or easements belonging to the City or in an area deed restricted or dedicated for public use. 4. FUNDING OF PUBLIC IMPROVEMENTS BY THE PARTIES. 4.1. Phase I. At such time as funding for Phase I is required under the TxDOT Agreement, (i) Developer shall fund to the City $1,582,787.00, all of which the City shall then promptly fund to TxDOT and (ii) the City shall promptly fund $931,918.00 of its own revenues to TxDOT. It is understood and agreed that the City has already expended $146,387.00 on the design of Phase I and that this sum is included in the$931,918.00 obligation of the City under this Section 4.1. 4.2. Phase II. At such time as funding for Phase II is required under the TxDOT Agreement, (i)Developer shall fund to the City$429,263.00, all of which the City shall then fund to TxDOT and (ii) the City shall fund $950,000.00 of its own revenues to TxDOT. It is understood and agreed that the City has already expended $220,093.00 on the design of Phase II and$118,000.00 for right-of-way acquisitions necessary for Phase II, and that this aggregate $338,093.00 is included in the $950,000.00 obligation of the City under this Section 4.2. 4.3. Cost Overruns. In the event that the City's share of the costs under the TxDOT Agreement (and not this Agreement) for construction of either Phase I or Phase II (which includes all sums funded to TxDOT by both the City and Developer pursuant to Sections 4.1 and 4.2) exceeds the amounts specified by Sections 4.1 and 4.2, whether for Phase I or Phase II, or both ("Project Cost Overruns"), then Developer will fund up to an additional aggregate sum of$2,632,966.00. If there Page 3 Community Development Agreement between City of Fort Worth and AIL Investment,L.P. are Project Cost Overruns remaining after Developer has funded $2,632,966.00 toward such Project Cost Overruns, the City will be responsible for funding all such additional amounts. 4.4. Reimbursement Amount. The City will reimburse Developer for all sums funded by Developer for Phase I and Phase H pursuant to Sections 4.1 and 4.2 of this Agreement, plus any Project Cost Overruns funded by Developer pursuant to Section 4.3 of this Agreement ("Developer Funded Amounts"), and will pay Developer interest on such Developer Funded Amounts as specified in this Agreement. The City's reimbursement obligation to Developer under this Agreement shall be calculated on January 1 of each year during the Term and shall equal (i) all Developer Funded Amounts paid by Developer during the immediately preceding calendar year, plus (ii) the balance of any unreimbursed Developer Funded Amounts paid by Developer in earlier calendar years, plus (iii) interest thereon, as provided by this. Section 4.3 (collectively, the "Reimbursement Amount"). Unless this Agreement is terminated pursuant to Section 6.1 prior to the first transfer of general fund revenues to the Sinki!W Fund in accordance with Section 5.1, the Reimbursement Amount shall bear interest calculated at a fixed rate equal to four. percent (4%) and shall accrue beginning on the date such funds are advanced to the City, provided that such interest shall be due and payable only to the extent that there is, at any time, sufficient Source Property Tax Increment, as provided by and in accordance with Section 5.1 of this Agreement. Such interest shall be simple interest compounded annually based on the existing unpaid balance, plus any accrued interest to date. 4.5. Procedure for Determining Reimbursement Amount. On or before February 1 of each year during the Term, Developer shall make its determination of the Reimbursement Amount as of the immediately preceding January 1 and deliver such determination (along with supporting calculations) in writing to the City. If the City. objects to Developer's determination, it shall provide written notice of such to Developer within fifteen (15) calendar days following receipt of Developer's determination. hi this event, or in the event that an audit undertaken by the City pursuant to Section 4.6 conflicts with any previous determinations by Developer of the Reimbursement Amount as of any given January 1, then the parties shall meet and attempt to in good faith to rectify the objection or conflicts. If the objection or conflicts cannot be rectified, then the parties shall select an independent accounting firm to make the determination of the Reimbursement Amount, or to rectify any conflicts between a previous determination and the City's audit of any previous determination, and such accounting firm's determination shall be final, binding and conclusive on both the City and Developer. Developer shall pay the entire cost of such accounting firm's fees in making such determination if the accounting firm's determination of the Reimbursement Amount is less than Page 4 Community Development Agreement between City of Fort Worth and AIL Investment,L.P. Developer's determination; otherwise, the City shall pay the entire cost of such accounting firm's fees. 4.6. Audits. Developer will maintain all books and records related to its funding of the Public Improvements under this Agreement at a location in the City (collectively, "Records") for a period beginning on the Effective Date and ending three (3) years following completion of all the Public Improvements. Throughout this period, following at least five (5) business days' advance written notice to Developer, the City will have the right to audit the Records in order to verify the accuracy of the Reimbursement .Amounts determined by Developer. Developer agrees to cooperate fully with the City during any such audit. 4.7. Use of Funds for Construction of Public Improvements. All Developer Funded Amounts will be used by the City strictly in accordance with the TxDOT Agreement. 5. DEVELOPER REIMBURSEMENT. 5.1. Sinking Fund. In each fiscal year of the City during the Term of this Agreement, the City will compute and ascertain the rate of and amount of ad valorem tax, based on the latest approved tax rolls of the City, with full allowances being made for tax delinquencies and costs of collection, which will be sufficient to raise and produce the money required to fulfill the City's obligations that are due or which are anticipated to become due during such fiscal year, which amount shall in no instance be less than the sum of (i) two percent (2%) of all unreimbursed Developer Funded Amounts since the Effective Date plus (ii) all unpaid but accrued interest thereon as provided by Section 4.4 (the"Tax Levy"). The City hereby agrees to establish a sinking fund ("Sinking Fund") and, from its annual tax levy, which shall include the Tax Levy (but subject to this Section 5.1 and to Section 5.2 of this Agreement), to dedicate from the City's general fund to that Sinking Fund at least two percent (2%) of the Developer Funded Amounts owed by the City as of January 1 of each year during the Term plus accrued and owed interest thereon. The actual amount general fund revenues transferred to the Sinking Fund in any given year shall equal an amount equal to the real property tax revenue attributable to the real property described in Exhibit "E" of this Agreement (the "Source Property") and received by the City as of February 28 of such year less the amount of real property tax revenue attributable to the Source Property and received by the City for the 2002 tax year, including any revenue received on account of any rollback taxes under Section 23.55 of the Page 5 Community Development Agreement between City of Fort Worth and AIL Investment,L.P. Texas Tax Code, attributable to the 2002 tax year (the "Source Property Tax Increment"). The transfer of such funds to the Sinking Fund shall be made by the City on or before March 31 of each year. Taking into consideration the provisions of Section 5.2 providing for (i) Developer's obligation to cause development of the Source Property and (ii) the City's obligation to reimburse Developer the Reimbursement Amount only after development of the Source Property has occurred, the City anticipates that an amount equal to the Source Property Tax Increment will be sufficient to fulfill its legal obligations with regard to the debt created hereunder. In the event that the Source Property Tax Increment is not a sufficient amount for the City to fulfill its legal obligations with regard to the debt created hereunder in any year after the Milestone Year, as defined in Section 5.2 of this Agreement, the City will transfer such additional funds from its general fund to the Sinking Fund as are necessary to fulfill those obligations. 5.2. Tri2gerin2 Mechanism. Because a substantial portion of the Source Property currently is designated as "qualified open-spaces and" under Section 23.51of the Texas Tax Code, the parties do not anticipate that the Source Property Tax Increment will be sufficient for the City to fulfill its legal obligations with regard to the debt created hereunder until certain Commercial Development has been completed on Developer's Property. Therefore, notwithstanding anything that may be interpreted to the contrary herein, although the City will annually deposit Source Property Tax Increment into the Sinking Fund as provided in Section 5.1,the City will not be obligated to reimburse Developer the Reimbursement Amount until the first year in which the City receives by February 28 of such year Source Property Tax Increment equal to at least two percent (2%) of the Reimbursement Amount owed by the City as of January 1 of that same year (the "Milestone Year"). 5.3. Procedure for and Timing of Payment. Starting in the Milestone Year, the City will begin reimbursing Developer the Reimbursement Amount in annual installments. The first installment shall be equal to the lesser of(i) the Reimbursement Amount for January 1 of that year or (ii) all sums deposited into the Sinking Fund in accordance with Section 5.1 in the Milestone Year and any previous years. Each subsequent annual installment shall be equal to (i) the Reimbursement Amount for January 1 of that year or (ii) all sums deposited into the Sinking Fund in the same year in accordance with Section 5.1. The City will make such annual installments on or before April 30 of the Milestone Year and each subsequent year during the Term of this Agreement. Page 6 Community Development Agreement between City of Fort Worth and AIL Investment,L.P. 5.4. Necessity of Reimbursements to General Fund Expenditures. If the City receives Source Property Tax Increment in any year after the Milestone Year that is equal to an amount that is less than two percent (2%) of the Reimbursement Amount owed by the City for that same year, the City will deposit into the Sinking Fund an amount equal to the Source Property Tax Increment received by the City for that same year plus an amount from other legally available sources of revenue in the City's General Fund equal to the difference between two percent (2%) of the Reimbursement Amount owed by the City for that year and the Source Property Tax Increment received by the City for that year ("General Fund Contribution"). In any such event, if the City receives Source Property Tax Increment in a subsequent year that is greater than two percent (2%) of the Reimbursement Amount owed by the City for that same year, Developer understands and agrees that the City will be entitled to retain an amount equal to the General Fund Contribution in order to reimburse the City's General Fund for the General Fund Contribution previously deposited into the Sinking Fund and paid to Developer in accordance with this Agreement. For illustration purposes only, if in the First year after the Milestone Year, the City was required to make a General Fund Contribution in the amount of$100, and in the second year after the Milestone Year, the Source Property Tax Increment exceeded an amount equal to two percent (2%) of the Reimbursement Amount owed by the City for that same year by $300, then the City would retain $100 to reimburse the General Fund for the previous year's General Fund Contribution and would deposit the remaining$200 into the Sinking Fund. 6. TAX INCREMENT FINANCING. 6.1. Designation of TIF. The City will use reasonable efforts to designate the TIF in accordance with Section 311.005 of the Texas Tax Code and to secure the participation of all eligible taxing jurisdictions in the TIF. It is anticipated that the term of the TIF will expire upon the earlier of fifteen(15) years from the effective date of the City ordinance creating the TIF or (ii) the date on which all TIF project costs, tax increment bonds and interest on those bonds have been paid in full. It is also anticipated that the City will not contribute any tax increment to the TIF, as that term is defined by Section 311.012(a) of the Texas Tax Code, until the TIF's board of directors enters into the TIF Development Agreement. The City will use reasonable efforts to give Developer two (2) seats on the TIF's board of directors. 6.2. TIF Development Agreement. TIF funds may be used by the TIF's board of directors to pay for the Public Improvements so long as the Public Improvements are included as eligible Page 7 Community Development Agreement between City of Fort Worth and AIL Investment,L.P. improvements in the TIF's Project Plan and to the extent that the Public Improvements have not been completed prior to adoption of the Project Plan. It is anticipated that the TIF's Project Plan will consist of the Public Improvements and that the TIF's board of directors will enter into the TIF Development Agreement with Developer. Developer hereby agrees that it will not unreasonably refuse to enter into the TIF Development Agreement with the TIF's board of directors. 7. DEFAULT, REMEDIES AND TERMINATION RIGHTS. 7.1. Execution of TIF Development Agreement. This Agreement will automatically terminate without notice to Developer on the date as of which both Developer and the TIF's board of directors have executed the TIF Development Agreement, provided that the lesser of (i) any Reimbursement Amount owed and unpaid by the City at such time or (ii) all amounts in the Sinking Fund at such time shall promptly be paid to Developer and that such payment obligation shall survive the termination of this Agreement. 7.2. Lack of Adequate Development for Source Property. In the event that the Milestone Year does not occur in 2019 or in an earlier year, then from and after March 1, 2019 the City shall have the right to terminate this Agreement by providing written notice of such intention to Developer. In this event, notwithstanding anything that may be interpreted to the contrary herein, the City shall pay Developer all sums in the Sinking Fund (which payment obligation shall survive the termination of this Agreement) and shall be released by Developer of any further obligations to Developer under this Agreement. 7.3. Default and Remedies. A default under this Agreement shall arise if either party to this Agreement breaches any material provision or condition of this Agreement. In such event, promptly after becoming aware of the default, the non-defaulting party shall provide written notice to the other party that describes the nature of the default. The defaulting party shall have thirty (30) calendar days to cure the default, or if such default is not reasonably curable within. thirty (30) calendar days, such additional time as may be reasonably necessary provided that the defaulting party is diligently pursuing cure of the default (provided that such cure period shall not exceed one hundred eighty (180) calendar days). If the default has not been fully cured within such time, the non-defaulting party shall have all rights and remedies available under the law or in equity, including,but not limited to, the right to terminate this Agreement, which may be effected by providing written notice thereof to the defaulting party. Page 8 Community Development Agreement between City of Fort Worth and AIL Investment,L.P. 8. INDEPENDENT CONTRACTOR. It is expressly understood and agreed that Developer shall operate as an independent contractor in each and every respect hereunder and not as an agent, representative or employee of the City. Nothing in this Agreement will be construed as the creation of a partnership or joint enterprise between the City and Developer. 9. NOTICES. All written notices called for or required by this Agreement shall be addressed to the following, or such other party or address as either party designates in writing, by certified mail,postage prepaid,or by hand delivery: City: Developer: Attn: Director Attn: Russell Laughlin Transportation/Public Works Development AIL Investment,L.P. Department 13600 Heritage Pkwy, Suite 200 1000 Throckmorton St. Fort Worth,TX 76177 Fort Worth,TX 76102 with a copy to: with a copy to: Attn: City Attorney Attn: Michael J.Dalton City Attorney's Office Hughes&Luce,LLP 1000 Throckmorton St. 1717 Main St., Suite 2800 Fort Worth,TX 76102 Dallas,TX 75201 10. ASSIGNMENT AND SUCCESSORS. Until Developer has funded the total amounts required to be funded by Developer herein, Developer may not assign, transfer or otherwise convey any of its rights or obligations under this Agreement to any party without the prior written consent of the City, which consent shall not be unreasonably withheld or delayed,conditioned upon (i) the prior approval of the assignee or successor and a finding by the City Council that the proposed assignee or successor is financially capable of completing the Project and (ii) the proposed assignee or successor has executed a written agreement with the City under which it agrees to assume all covenants and obligations of Developer under this Agreement, in which case such assignee or successor shall thereafter be deemed "Developer" for all purposes under this Agreement; provided, however, that Developer may assign this Agreement to an Affiliate without the prior approval of the City Council so long as such Affiliate complies with subsection (ii) above. For purposes of this Agreement, "Affiliate" shall mean any person or entity, directly or indirectly controlling, Page 9 Community Development Agreement between City of Fort Worth and AIL Investment,L.P. controlled by, or under common control with Developer. As used in this definition, the term"control"means the possession, directly or indirectly, of the power to direct or cause the direction of the management and policies of a person or entity, whether through ownership of voting securities, by contract or otherwise. Following the date that Developer has funded the total amounts required to be funded by Developer herein, Developer may assign, transfer or otherwise convey any of its rights.or obligations under this Agreement to any party without the prior written consent of the City. 11. COMPLIANCE WITH LAWS, ORDINANCES,RULES AND REGULATIONS. This Agreement will be subject to all applicable federal, state and local laws, ordinances, rules and regulations, including, but not limited to, all provisions of the City's Charter and ordinances, as amended. 12. GOVERNMENTAL POWERS. It is understood that by execution of this Agreement, the City does not waive or surrender any of it governmental powers. 13. NO WAIVER. The failure of either party to insist upon the performance of any term or provision of this Agreement or to exercise any right granted hereunder shall not constitute a waiver of that party's right to insist upon appropriate performance or to assert any such right on any future occasion. 14. VENUE AND JURISDICTION. If any action, whether real or asserted, at law or in equity, arises on-the basis of any provision of this Agreement, venue for such action shall lie in state-courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas—Fort Worth Division. This Agreement shall be construed in accordance with the laws of the State of Texas. 15. NO THIRD PARTY RIGHTS. The provisions and conditions of this Agreement are solely for the benefit of the City and Developer, and any lawful assign or successor of Developer, and are not intended to create any rights, contractual or otherwise,to any other person or entity. Page 10 Community Development Agreement between City of Fort Worth and AIL Investment,L.P. 16. FORCE MAJEURE. It is expressly understood and agreed by the parties to this Agreement that if the performance of any obligations hereunder is delayed by reason of war, civil commotion, acts of God, inclement weather, governmental restrictions, regulations, or interferences, or delays caused by unforeseen construction or site issues, fire or other casualty, court injunction, necessary condemnation proceedings, acts of the other party, its affiliates/related entities and/or their contractors, or any actions or, inactions of third parties or other circumstances which are reasonably beyond the control of the party obligated or permitted under the terms of this Agreement to do or perform the same, regardless of whether any such circumstance is similar to any of those enumerated or not, the party so obligated or permitted shall be excused from doing or performing the same during such period of delay, so that the time period applicable to such design or construction requirement shall be extended for a period of time equal to the period such party was delayed. 17. SEVERABILITY AND ENFORCEABILITY. If any provision of this Agreement shall be held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired. If any provision of this Agreement shall be held to be invalid, illegal or unenforceable to the extent that either party is unable to perform its material obligations hereunder, then the City and Developer shall negotiate in good faith a reasonable resolution of the problem, which may be reflected in a written amendment to this Agreement if reasonably deemed appropriate by the parties. 18. INTERPRETATION. In the event of any dispute over the meaning or application of any provision of this Agreement, this Agreement shall be interpreted fairly and reasonably, and neither more strongly for or against any party,regardless of the actual drafter of this Agreement. 19. CAPTIONS. Captions and headings used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. 20. ENTIRETY OF AGREEMENT. This Agreement, including any exhibits attached hereto and any documents incorporated herein by reference, contains the entire understanding and agreement . between the City and Developer, and any lawful assign and successor of Developer, as to Page 11 Community Development Agreement between City of Fort Worth and AIL Investment,L.P. the matters contained herein. Any prior or contemporaneous oral or written agreement is hereby declared null and void to the extent in conflict with any provision of this Agreement. This Agreement shall not be amended unless executed in writing by both parties and approved by the City Council of the City in an open meeting held in accordance with Chapter 551 of the Texas Government Code. 21. COUNTERPARTS. This Agreement may be executed in multiple counterparts, each of which shall be considered an original,but all of which shall constitute one instrument. EXECUTED as of the last date indicated below: CITY OF FORT WORTH: AIL INVESTMENT,L.P., a Texas limited partnership: By: Hillwood Alliance Management, L.P., a Texas limited partnership, its general partner By: Hillwood Alliance GP, LLC, a Texas limited liability � C mpany, its general partner: v By: By: arc Ott -. Name: Assistant City Manager Title: Dater -25-03 Date: Page 12 Community Development Agreement between City of Fort Worth and AIL Investment,L.P. APPROVED AS TO FORM AND LEGALITY: y. Peter Vaky Assistant City Attorney M&C: -19603 5-27-03 AMMD BY Page 13U ;r';�`;tU �' �� �I �z, Community Development Agreement between City of Fort Worth and AIL Investment,L.P. " °" EXHIBITS "A"—TxDOT Agreement "B"—Map Depicting Location of Public Improvements "C"—Project Budget for Phase I "D"—Project Budget for Phase II "E"—Map and Description of Source Property Community Development Agreement between City of Fort Worth and AIL Investment,L.P. EXHIBIT A - AGREEMENTS WITH TXD®T 'CONTRACT NO Agreement No. 6=6009 Tarrant County CSJ: 0902-48-194 Northeast Tarrant .County Parkway-- From IH 3'5W to U.S. 377 80 % Federal 20 o Local STATE OF TEXAS COUNTY OF TRAVIS A G R E E M E N T (SURFACE TRANSPORTATION PROGRAM - METROPOLITAN MOBILITY REHABILITATION) THIS AGREEMENT, is made by and between the State of Texas, acting by and through the Texas Department of Transportation, hereinafter called the "State" and the City of Fort Worth, Texas, acting by and through its authorized officials hereinafter called the "City" . W I T N E S S E T E WHEREAS, the Intermodal. Surface Transportation Efficiency Act of 1991, ("ISTEA' ) codified under Title 23- U.S.C. Section 101 et seq. , establishes the National Intermodal Transportation System that is economically efficient and environmentally sound, provides the foundation for the nation to compete in the global economy, and will move people and goods in an energy efficient manner; and WHEREAS, Title 23 U.S.C. Section 133 establishes that surface transportation programs should be developed and 'implemented by the States' Transportation Agencies; and WHEREAS, Title 23 U.S-C. Section 134 establishes that Metropolitan Planning Organizations ("MPO's") -and the States' Transportation Agencies to develop transportation plans and programs for urbanized areas of the State; and WHEREAS, the City is a member of the North Central Texas Council of Governments, a Metropolitan Planning Organization established under the laws of the State of Texas. 01/24/96 Type "A.. Page 1 of 12 WHEREAS, the State and the City desire the improvements to Northeast Tarrant County Parkway from the limits of IH 35 to U.S. 377, as shown in the attached Exhibit "A", to be hereinafter identified as the "Project"; and WHEREAS, Title 23 U.S.C. Section 120 establishes that the Federal share of funding for surface transportation programs for urbanized areas will not exceed eighty percent (80a) of the cost of the Project; and WHEREAS, the City has offered to participate in the development and construction of the Projects by providing funding, preparing the design documentation acquiring the necessary right-of-way, accomplishing utility adjustments and other necessary items required by the State; and WHEREAS, on the day of ck -tcgF�gl , 191GI. the Fort Worth City Council passed Resolution No. 22Z*I- , attached hereto and identified as Exhibit "B", authorizing the City's participation in the development of the Project; and WHEREAS,' the State will secure the federal cost share, let the construction contract, provide the construction inspections, provide other items as required; and WHEREAS, on the 30th day of November, 1994, the Texas Transportation Commission passed Minute Order 104667, attached hereto and identified 'as Exhibit "C", authorizing the Project through the State Transportation Improvement Program; A G R E E M E N T , NOW, THEREFORE, in consideration of the premises and of the mutual covenants and agreements of the parties hereto, to be by them respectively kept and performed as hereinafter set forth, it is agreed as follows: 1. CONTRACT PERIOD This agreement becomes effective upon final execution by the State and shall terminate upon completion of the Project or unless terminated or modified as hereinafter provided. 01/24/96 Type "A" Page 2 of 12 2. SCOPE OF PROJECT A. The State and the City agree that the scope of the Project shall be limited to the scope authorized by the Texas Transportation Commission. B. The Project will be designated a part of the State Highway System as a METROPOLITAN HIGHWAY for the limited purpose of constructing the roadways; however any existing city roads within the limits of the Project will not be designated or incorporated therein prior to the State's- award of the construction contract. C. The City will continue to provide maintenance for all city roads within the limits of the Project until the State's award of the construction contract. 3. ACQUISITION OF RIGHT-OF-WAY The City shall perform necessary requirements to provide the desired right-of-way required for the construction of the Project. The City will comply with and assume costs for compliance with 'all the requirements of Title II and Title III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, Title 42 U.S.C.A. Section 4601, et seq., including those provisions relating to incidental expenses by the property owners. Documentation to support such compliance must be maintained and must be made available to the State and its representatives for review and inspection. 4. RIGHT-OF-WAY DESCRIPTION The City shall prepare right-of-way maps, property descriptions and other data as needed to properly describe the right-of-way which the City is to acquire and provide for the project. The right-of-way maps and property descriptions shall be submitted to the State for approval prior to the City acquiring the necessary right-of-way. Tracings of the maps. shall be retained by the City for its permanent records. 5. UTILITY ADJUSTMENTS/RELOCATIONS If the required right-of-way encroaches upon existing• utilities and the proposed highway construction requires the adjustment, removal or relocation of such 01/24/96 Type "A" Page 3 of 12 utility facilities, the City and its consultant will establish the necessary utility work and notify the appropriate utility company to schedule their adjustments. The City shall be' responsible for all costs associated with the adjustment, removal or relocation of such utility facilities, and such adjustment, removal or relocation shall be in accordance with applicable State law, regulations, policies and procedures. In the event additional utilities are required to be adjusted, removed or relocated during the construction of the Project, the City will be responsible for all costs associated with the additional utility work. 6. CERTIFICATION The City shall provide to the State forty-five (45) days prior to the construction contract let date, a certification that all right-of-way has been acquired, all environmental problems have been remediated, and all conflicting utilities have been adjusted to clear the proposed construction. 7. ENVIRONMENTAL MITIGATION A. The City will be responsible for the mitigation and remediation of any environmental problems associated with the development and construction of the Projects. The City shall provide to the State written certification from the' appropriate regulatory agency(s) or their designated representative that the environmental problems have been remedied. The State will not let the construction contracts until all environmental problems have been remediated by the City. B. All costs associated with the remediation of the environmental problems shall be the responsibility of the City and/or the property owners. These costs will not be reimbursed or credited towards the City's financial share of the Project. 8. ENGINEERING SERVICES A. The City will prepare or cause to be prepared the preliminary engineering necessary for the development of plans, specifications and estimates (P.S.& E) . Development of the preliminary engineering shall include environmental assessment 01/24/96 Type "A" Page 4 of 12 and*holding of a public meeting and public hearing. The City must comply with applicable State and Federal rules and procedures in the selection of its consultant. The selection procedures to be utilized by the City must have prior approval by the State and shall comply with 23 CFR Part 172. B. The P.S.& E. shall be developed by the City or its consultant in accordance with the State's latest Standard Specifications For Construction Of* Highways, Streets And Bridges or its currently approved revisions. C. The City shall submit the completed P.S.& E. to the State for review and approval. Should the State determine that revisions are required to the P.S.& E., the City shall make the necessary revisions. The State will not let the construction contract until the P.S.& E. has been approved by the State. D. The City will submit to the State all documentation relating to actual .costs incurred associated with the development of the preliminary engineering and the P.S.& E. Reasonable costs incurred by the City after the City has received written authorization by the State will be eligible for reimbursement at an amount not to exceed eighty (80%) of the actual cost. The City shall comply with • the cost principles established in OMB Circular A-87, "Cost Principle for State and Local Governments". 9. CONSTRUCTION FUNDING A. The total construction, engineering, and right-of-way costs, for the Project is estimated at $2,968,750. B. The State will be responsible to secure the federal share of the funding required for the development and construction of the Project. The City will be responsible for any non-federal participation costs associated with the Project. C. Upon execution of this agreement, the City will remit a check or warrant made payable to the "Texas Department of Transportation" in the amount of $29,687.00. This amount is based on five percent (5%) of the local participation costs and State administrative cost. The funds will be utilized by the State to review the engineering documentation and other incidental costs. 01/24/96 Type "A" Page 5 of 12 D. Sixty (60) days prior to the date set for receipt of the construction bids, the State will notify the City that its financial share for the construction is required. The City shall remit a check or warrant in the amount established by the State within thirty (30) days from receipt of the State's written notification to the address provided herein. E. In the event the State determines that additional funding is required by the City at any time during the development of the Project, the State will notify the City in writing of the additional amount. The City will make payment to the State within thirty (30) days from receipt of the State's notification. Upon completion of the Project, the State will perform an audit of the costs and any funds due the City will be promptly returned. 10. INDIRECT COST RECOVERY PLAN Chapter 2106, Texas Government Code, requires the State to recover indirect costs based on a percentage of the State's actual direct costs to complete the Project. The indirect costs will be in accordance with the State's Indirect Cost Recovery Plan and will be based on the City's funding percentage provided herein. 11. CONSTRUCTION RESPONSIBILITIES A. The State shall advertise for construction bids, issue bid proposals, receive and tabulate the bids and award a contract for construction of the Project in accordance with existing procedures and applicable laws. Any field changes, supplemental agreements or additional work orders which may become necessary subsequent to the award of the construction contract shall be the responsibility of the City and subject to the approval of the State. B. The State will supervise and inspect all work performed by the construction contractor and will provide such engineering, inspection and testing services as may be required to ensure that the construction of the Project is accomplished in accordance with the approved P.S.& E. C. Upon completion of the Project, the State will issue to the • City a "Notification of Completion", acknowledging that the Project has been completed. 01/24/96 Type "A" Page 6 of 12 Upon the City's receipt-of the "Notification of Completion", the roadway will be removed from the State Highway System and will revert under the jurisdiction of the City. 12. MAINTENANCE RESPONSIBILITIES Upon completion of the Project, the City will assume responsibility for maintenance of the completed facility. Should any manufacturer warranties be extended to the State as a result of this project, the warranties shall be transferred to the City. The State shall not be held responsible for honoring any warranty under this agreement. 13. OWNERSHIP OF DOCUMENTS Upon completion or termination of this agreement, all documents prepared by the City shall remain the property of the City. All documents prepared by the .State shall remain the property of the State. All data prepared under this agreement shall be made available to the State without restriction or limitation on their further use. 14. TERMINATION A. This agreement may be terminated by any of the following conditions: (1) By mutual written agreement and consent of both parties. (2) By either party, upon the failure. of the other party to fulfill the obligation as set forth herein. B. The termination of this agreement shall extinguish all rights, duties, obligations and liabilities of the State and City under this agreement. If the potential termination of this agreement is due to the failure of the City to fulfill its contractual obligations as set forth herein, the State will notify the City that possible breach of contract has occurred. The City should make every effort to remedy the breach as outlined by the State within a period mutually agreed upon by both parties. C. Violation or breach of contract terms shall be grounds for termination of the agreement, and any increase costs arising from the defaulting party,• breach of 01/24/96 Type "A" Page 7 of 12 contract or violation of agreement terms shall be paid by the defaulting party. 15. REMEDIES This agreement shall not be considered as specifying the exclusive remedy for any agreement default, but all remedies existing at law and in equity may be availed of by either party to this agreement and shall be cumulative. 16. INDEMNIFICATION To the extent permitted by law, the City shall indemnify and save harmless the State, its officers, employees, agents and contractors from all claims and liabilities due to the activities of the City, its officers, employees, agents and contractors performed under this agreement and which result from an error, omission or negligent acts of the City, its officers, employees, agents or contractors. Additionally, to the extent permitted by law, the City shall save harmless the State, its officers, employees, agents and contractors from any and all expenses, including attorneys fees and court costs which may be incurred by the State in litigation or otherwise resisting said claim or liabilities which might be imposed on the State as the result of such activities by the City, its officers, employees, agents or contractors. 17. AMENDMENTS Any changes in the time frame, character, agreement provisions or obligations of the parties hereto shall be enacted by written amendment executed by both the City and the State. 18. COMPLIANCE WITH LAWS - The City shall comply with all federal, state and local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals in any manner affecting the performance of the agreement. When required, the City shall furnish the State with satisfactory proof of the compliance therewith. 01/24/96 Type "A" Page 8 of 12 19. LEGAL CONSTRUCTION In case one or more of the provisions contained in this agreement shall for any reason be held invalid, illegal or unenforceable in any respect, .such invalidity, illegality or unenforceability shall not affect any other provisions hereof and this agreement shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein. 20. NOTICES All notices to either party by the other required under this agreement shall be delivered personally or sent by certified or U.S. mail, postage prepaid, addressed to such party at the following respective addresses: State: Texas Department of Transportation 2501 Southwest Loop P.O. Box 6868 Fort Worth, TX 76115-0868 City: The City of Fort Worth, Texas 1000 Throckmorton Fort Worth, Texas 76102 All notices shall be deemed given on the date so delivered or so deposited in. the mail, unless otherwise provided herein. Either party hereto may change the above address by sending written notice of such change to the other in the manner provided herein. 21. SOLE AGREEMENT This agreement constitutes the sole and only agreement between the .parties hereto and supersedes any prior understandings or written or oral agreements respecting the within subject matter. 01/24/96 Type "A" Page 9 of 12 ' 22. INSPECTION OF BOOKS AND RECORDS The State will, for purpose of termination of the agreement prior to completion, examine the books and records of the City for the purpose of checking the amount of the work performed by the City at the time of contract termination: The City shall maintain all books, documents, papers, accounting records and other documentation relating to costs incurred under this agreement and shall make such materials available to the State, Federal Highway Administration (FHWA) or their duly authorized representatives for review and inspection at its office during the contract period and for three (3) years from the date of completion of work defined under this contract or until impending litigation is resolved. Additionally, the State, FHWA and their duly authorized representatives shall have access to all records of the City which are directly applicable to this agreement for the purpose of making audits, examinations, excerpts and transcriptions. 23. OMB AUDIT REQUIREMENTS The City shall comply with the requirements of the Single Audit Act of 1984, P.L. 58-502, ensuring that the single audit report includes the coverage stipulated in paragraphs 6, 8 and 9 of OMB Circular No. A-128. 24. PROCUREMENT AND PROPERTY MANAGEMENT STANDARDS The City shall adhere to the procurement standards established in Title 49 CFR Part 18.32 and the property management standards established in Title 49 CFR Part 18.36. 25. CIVIL RIGHTS COMPLIANCE The City shall comply with the regulations of the Department of Transportation as they relate to nondiscrimination (49 CFR 21 and 23 CFR 710.405 (B) ) ; also Executive Order 11246 titled "Equal Employment Opportunity, " as amended by Executive Order 11375 and as supplemented in the Department of Labor regulations (41 CFR 60) . 26. DISADVANTAGED BUSINESS ENTERPRISE PROGRAM REQUIREMENTS 01/24/96 Type "A" � . Page- 10 of 12 The City shall comply with the "Disadvantaged Business Enterprise Program Requirements" established in 49 CFR Part 23, Subpart D. . 27. DEBARMENT CERTIFICATIONS The City is prohibited from making any award at any tier to any party which is debarred or suspended or otherwise excluded from or ineligible for participation in federal assistance programs under Executive Order 12549, Debarment and Suspension. The City shall require any party to a subcontract or purchase order awarded under this contract as specified in Title 49 of the Code of Federal Regulation, Part 29 (Debarment and Suspension) to certify its eligibility to receive federal funds and, when requested by the State, to furnish a copy of the certification. 01/24/96 Type "A" Page 11 of 12 IN TESTIMONY HEREOF, the parties hereto have caused these presents to be executed in duplicate counterparts. �"Hl CI F FORT WORTH, TEXAS By: Mike Groomer Typed Name Assistant City Manager Title L ° it Date ATTEST: City- secretary Contract Authorization THE STATE OF TEXAS Executed for the Executive Director and approved by the Texas Transportation Commission under the authority of Stand Alone Manual Notice 9f.6-3 for the purpose and effect of activating and carrying out the orders, established policies or work programs heretofore approved by the 'Texas Transportation Commission. By: Lawrence J: Zatopek Typed Name Director, General Services Division Title //-z 9-- Q4 Dat6 01/24/96 Type "A" Page 12 of 12 i 3i w L SUNS0 , • I i � 1 I 1 NI f 40: U • t f / t f \ KELIPR - lr / ,l MISTYS RUN ; HICKS l I g \,• 1 JOHI KEGLER- HICKS 1 r i l_ __ ------WORTH..____-_-^_�'_-�1'------LIMIT LOA J // 1j \ CF A yl �•- Brar ' GOLDEN- 7RfANGLE LL EN TRIANGLE_. .�_!---_- --- i� �_••'�-•.. � ' :--\ i TAYL •-L.. � , BATE. 1 Creek i __•• i OW1 PECAJ ISTAGECOACHI v 1 1 II 1 1 Q 11 1` _____ i ' I 1 E•J d I t 1.11 1 I RAY WHIM I 1 p 1 1. T----- --- 1 RI O 2 I O • I W + N1- 1./ 1 1 U PAICE- I f----------------------- c___ I KEGLER _ 1 • I 1 1 1 l• , 1 , \ l 1 NAT GIBES ' ' J t I •/ FORT �/ J I FORT WORTH i - \ s : WORTH - Pop 447,619 HIVER L•. 35W I . I I PROJECT LIMITS r RODEO i w•. i i; ; �'""� 4" g CUTTING HORSE ARABI w r -----1 THOMPSON '.� �L OI I. .'+••� 2,; t'� SUNDOFS "it LGLEI .lam w ., .•..•�':i::ii'Ft 9IR02•,• EXHIBT "A" :t-" J \ SUMMERFIELAS I °.`.: 0 to _ 6 i w t..:-..'•:.:.• ..Q,.„�: \ u• TULIP TAEE ¢ / 3' I •;:�• .;•,''G_''i - ,q„ \ STAGH ”'\ u,WI WILLOW / 1 PERIWINKLE HUMA411 GBIRO 'm ; ; 377} 'L'.y;Y, }•=}- -_ 8fR THR HER GLEN OANYON •� =HUCKLEBER 1 R BROOK \ PEPPERBIm •A!IMDSA wo LL; I -HICK RY Ht O m PINL'KE TA `--• o w N� ; , t;'T.y+;r. ' O'AKHILL ILVERBERR �,,, 4 / �� G� T I I ..•.i BIRCH/LL J STAGHOR AAAPP : ti h PREWETT \ GP�S -^----w i ; :4 t.. .a_:s: 35W BIG LEAF y ,r' GRAN ar i i 4 `i• '� _ AOBi''•: KARX.. *NT BY:TXDOT ;12-12-94 ; 7=51 TXDOT-� 817 37D 67`59;# 2 TEXAS TRANSPORTATION COMMISSION VARIOUS County MINUTE ORDER Page 1 of 3 Pages District VARIOUS WHEREAS, Title 23, United States Code, Sections 134 and 135, as amended by the Intermodal Surface Transportation Efficiency Act (ISTEA) of 1991, requires each designated 14etropolitan Planning Organization (MPO) and the State, respectively, to develop a Transportation Improvement Program (TIP) as a condition to securing federal funds for transportation projects under either Title 23 or 49 of United States Code; and WHEREAS, Section 134(h) requires an MPO to develop its TIP in cooperation with the state and affected transit operators; to provide citizens, affected public agencies, representatives of . transportation agency employees, other affected employee representatives, private providers of transportation and other interested parties with a reasonable opportunity to comment on the proposed TIP; and further requires the TIP to be updated at least once every two years and to be ,approved by the MPO and the Governor; and WHEREAS, Section 135(f) requires the State to develop.a Statewide Transportation Improvement Program(STIP) for all areas of the state in cooperation with those designated MPOs; and further requires the Governor to provide citizens, affected public agencies, representatives of transportation agency employees, other affected employee representatives, private providers of transportation and other interested parties with a reasonable opportunity to comment on the proposed STIP; and WHEREAS, Sections 134(h) and 135(f) specify the respective requirements and eligibility. criteria for projects to be included in the respective TIPS; and WHEREAS, by letter dated September 9, 1992, addressed to federal transportation officials, the Honorable Ann W. Richards, Governor of Texas, has delegated to the Texas Transportation Commission (the commission) those powers and responsibilities granted to her by ISTEA, save and except the Recreational Trails programs; and WHEREAS, the FY 1995-1997 STIP, which was approved by commission Minute- Order 104371, on September 29, 1994, included the FY 1994-1996 TIPs for the Dallas-Fort Worth, and Houston MPOs; and j WHEREAS, the MPOs in the non-attainment areas of Dallas-Fort Worth and Houston desire to replace their FY 1994-1996 TIPS in the FY 1995-1997 STIP with new FY 1995-1997 i TIPs as shown in Exhibit "A"; and i WHEREAS, the MPOs have presented these-new TIPs for public comments; and WHEREAS, the final rule on transportation conformity requires the TIP in a non- attainment area to show a reduction in the'Volatile Organic Compounds (VOC) and Ni&ogen Oxides (NOx); and WHEREAS, the Houston TIP met the air quality transportation conformity requirements as promulgated by the federal final rule on transport ation conformity; and 1 7 TUB Trn ItCtl TEXAS TRANSPORTATION COMMISSION VARIOUS County MINUTE ORDER Page 2 of 3 Pages District AARIOUS WHEREAS, the Dallas-Fort Worth conformity analysis met the VOC test and not the NOx test; and WHEREAS, the Dallas-Fort Worth MPO has adopted its FY 1995-1997 TIP subject to receiving a NOx waiver from the federal Environmental Protection Agency (EPA); and WHEREAS, the commission, at its meeting on October 27, 1994, reviewed the drafts of the TIPs for the non-attainment areas of'Dallas-Fort Worth and Houston and by commission Minute Order 104500 directed the executive director to conduct or have conducted a public hearing on these TIPS and to report public comments together with the department's recommendations or responses for final action by the commission at the earliest date consistent with applicable policies and procedures; and WHEREAS, widespread notice was made available for review and comment at each of the department's twenty-five (25) district offices, and at the department's headquarters in Austin, to. provide input from citizens, affected public agencies, representatives of transportation agencies employees, other affected employee representatives, private providers of transportation and other interested parties in accordance with Sections 134 and 135 of the United States Code; and WHEREAS, a public hearing on these TIPS was held at the department's offices at 200 East Riverside Drive in Austin, Texas, on November 18, 1994; and WHEREAS; oral and written comments received due to this hearing process were analyzed and the.department's responses and recommendations were submitted to the commission for consideration as reflected in Exhibit "B"; and WHEREAS, the commission finds that the requisites of Section 134 have been satisfied as they pertain to the MPbs' TIPs subject to receiving a NOx waiver from the EPA in the Dallas-Fort Worth area; NOW, THEREFORE, PURSUANT TO THE AUTHORITY DELEGATED TO THIS COMMISSION BY THE GOVERNOR OF TEXAS, IT IS ORDERED THAT the Houston FY 1995-1997 TIP is hereby approved; and IT IS FURTHER ORDERED that the Dallas-Fort Worth FY 1995-1997 TIP is approved subject to receiving an EPA NOx waiver; and SEiI- BY :TXDOT ;12-12-94 ; 7:52 TXDOT- 817 370 6759;# 3 TEXAS TRANSPORTATION COMMISSION VARIOUS County MEWTE ORDER Page 3 of 3 Pages District VARIOUS IT IS FURTHER ORDERED that the FY 1995-1997 STIP is hereby amended by taking appropriate actions on projects as shown in Exhibit "A." Submitted.by: Review pd by. Dir ,r, transporiation P nning and 7-"D7ep:uty xecutive D irector for Programmi g Division tation Planning and.Development mmended by Executive Director 14 ` Minute Number `t Date Passed. NOV V 3 94 TRANSPORTATION IMPROVEMEf 'OGRAM OCTOBER 21, 1994 FORT WORTH DALLAS-FORT WORTH MPO FY 1996 —-----—-------------------------------------------- DISTRICT INAME OR DESIGNATION PROJ. 10 IFED FROG FEDERAL COMMENTS COUNTY LOCATION (FROM) F. CLASS IST. CAT. STATE LOCATION (T6 LANES PHASE LOCAL Csi IDESCRIPTION OF WORK LENGTH MPO TOTAL —-----—---------------—-------------- -11.­-----I- ­,.­ I ..4 I'll.11.1.1,1 "I'll", I -------- FORT W ORTH IH 35W TXDOT INT-C s38,858,580101/96 TARRANT AT INTERCHANGE WITH IH 30 IN FT WORTH 1 1 4,317,620 I I l(CENTRAL INCREMENT) 4 C,E,R no" 0014-16-165 RECONSTRUCT PARTIAL INTERCHANGE & TRAFFIC MANAGEMENT SYSTEM 0.95 1 1106 $43,176,20 -——------------------—-- -------------- ------------- FORT WORTH IH 30 TXDOT JINT-M I S7,197,300 10/95 TARRANT OAKLAND BLVD 1 12 799,700 JDALLAS COUNTY LINE 6 C,E 0 1068-102-9011 UPGRADE TO STANDARDS & REPLACE COTTONWOOD CREEK BRIDGE 12.840 1106 $7,997,000 — ----——--—-------------------------------- ---------- FORT WO RTH 5 NHS_M 5548,000 014/96 M I TARRANT F: 1 RA 3 7 TXDOT NT A ST 13A 137,000 BORDER ST 4 C,E 0 0747-()4-.41 . WIDEN LANE TO 6 LANE DIVIDED URBAN 0.167 1106 5685,000 .......-------------------------------------------------------------- . . . .......----------- WORTH RTH JFM 157 TXDOT JNHS-M $1,336,000 04/96 TARRANT IMITCHELL ST 3 13A 334,000 PARK ROW 4 C,E 0 0747-04-042 WIDEN 4 LANE TO 6 LANE DIVIDED. URBAN 0.500 1106 51t670,000 ------------------------------------------------------------- ----------- FORT WORTH I IH 30 TXDOT INHS-M S5,312,000 01/96 TARRANT D 4 1 WEST OF SUMMIT AVE 1 13A 1,328,000 SUMMIT AVE 4 C,E,R 0 1068--;01-150 RECONSTRUCT 8 LANE FREEWAY (MAIN LANES) & TMS 0.407 1106 56,640,000 ,,1 11 1.4.1,I'll- 11 . ",---- --------------------------------------- ----------- FORT WORTH IH 10 TXDOT, JNHS-M 512,392,800 101/96 T SUMMIT AVE 1 13A 3 og TARRANT 8,200 M Ol HEMPHILL ST IN FORT WORTH 4 C,E 1068-01-156 1 CONSTRUCT MAIN LANES & RAMPS FOR FWY RECONSTRUCTION & TMS 0.618 1106 IS15,491,000 -----——---—---------------- --- --- - ----------------- ------------ FORT WORTH IBS 114L COG 4 # 2723 ISTP-MM S2,654,400 09/96 TARRANT MAIN STREET IN GRAPEVINE 3 663,600 SH 26 2 1C,E 74,000 0353-07-012 RECONSTRUCT TO 4 LANES W1 CONTINUOUS LEFT TURN LANE & SHLDRSjO.7OO 1106 $3,392,000 saw -------I--------—--------—------------------------- ------------- FORT WORTH S COG # 147 ISTP-MM $1,626,400109/96 TARRANT ;P 303 5 1.4 C 0 C,E 406,600 IHAYFIELD RD IN ARLINGTON (ON COLLINS ST) 4 0902-48-944 WIDEN FROM 4 TO 6 LANES 1.100 1106 52,033,000 FORT WORTH C 7 COG # 249 JSTP-MM I s640,000109/96 TARRANT PLEASANT RIDGE RD. '5 4C 0 ILITTLE RD. IN ARLINGTON ON*POLY WEBB. RD 2 C,E 160,000 0902-48-950 WIDEN 2 TO 4 LANES 0.900 1106 5800,000 ------------------------------------------------ ------------------ FORT WORTH I CS COG 1348 STP-MM I 52,375,000 09/96 TARRANT IH 35W (ON NE TARRANT COUNTY PKWY) 5 4C 0 JUS 377 IN FT WORTH 0 C,E,R 593,750 0902-48-959 CONSTRUCT 2 LANES ON NEW LOCATION 3."500 11106 52,968,7501 —-------------------------------------------- ------------ FORT WORTH JC: 377 COG # 1759 ISTP-Mk 5260,000 09/96 TARRANT U 5 14C 0 10 1WHITLEY RD IN KELLER * (ON WILSON LANE) C b5,000 0902-48-960 CONSTRUCT 2 LANES ON NEW LOCATION 0.200 1106 1 S325,0001 ----------—-—------------------------------ ----------- FORT WORTH CS COG # 1758 ISTP-MM 5564,000 09/96 TARRANT 1WHITLEY RD 5 14C 0 JRUFE SNOW DR IN KELLER (ON WILSON LANE) 0 C 141,000 0902-48-962 CONSTRUCT 2 LANES ON NEW LOCATION 0.9()0 1106 5705,000 -----------------—-------- ------------ FORT WORTH ICS COG # 4145 ISTP kM S251,100112/95 TARRANT ARR NT SUBSIDIZED VAN POOL PROGRAM FOR FWTA 7 14C 0 0 T 213,900 9902-4$-906 TRAFFIC DEMAND MANAGEMENT 0.Ool 1106 5465,0001 -—-------------------------------------------- PHASE: E=ENGINEERING, C=CONSTRUCTION, R=ROW, T=TRANSFER V11.23 CITY 5t(,.-1cTARY • CONTRACT NO _-- Agreement No. 6X) F6009 i : :sr o 21 Tarrant County CSJ: 0902-48-194 Northeast Tarrant County Parkway From IH 35W to U.S. 377 STATE OF TEXAS § COUNTY OF TRAVIS § SUPPLEMENTAL AGREEMENT NO. 1 FOR THE SURFACE TRANSPORTATION PROGRAM-METROPOLITAN MOBILITY REHABILITATION This supplemental agreement to the Surface Transportation Program is made by and between the State of Texas, acting by and through the District Engineer of the Texas Department of Transportation, hereinafter called the "State", and the City of Fort Worth, hereinafter called the «Cif,,, WHEREAS,the State and the City executed an agreement on the 111h day of Novemb , 1996,and entered into an agreement concerning the improvements under the Surface Transportation Program; and, WHEREAS, this agreement was originally prepared for reimbursement of engineering and construction, NOW THEREFORE, premises considered, the State and the City agree that said agreement is amended as follows: Page I of 12. It has become.necessary to amend Article 3 of the agreement, A6X ISITION OF RIGHT-OF-WAY,to revised and add wording to reimburse the City for right-of-way acquisition as follows: 3. AQ1 S1TTON OF R GH -OF-WAY A. The City shall assume all costs and perform all necessary requirements to provide title in name of City to the desired right-of-way required for the construction of the Project, which title shall be acceptable to the State. The City shall provide all right-of-way free and clear of all improvements and/or encroachments. The City will comply with and assume the costs for compliance with all the requirements of Title A and Title III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970,Title 42 U.S.C.A. Section 4601, et seq.,including those provisions relating to incidental expenses incurred by the property owners in conveying the right-of-way to the Page 1 of 2 My MEMO V THY Tu. City, and benefits applicable to the relocation of any displaced person as defined in 49 CFR, 24.2 (g). Documentation to support such compliance must be maintained and must be made available to the State and its representatives for review and inspection. The City shall secure and provide easements over any other land in addition to normal right-of-way as may be indicated on the approved right-of--way map. The City will be responsible for any additional right-of-way required for the completion of the Project. B. In the event the right-of-way is donated to the City after the federal authorization date for acquisition of right-of-way, the City will provide all documentation to the State regarding the value of the acquired property. The State will review the City's appraisal of the donated property to determine the fair market value. The fair market value of donated right-of-way will be credited towards the City's financial share towards the cost of the Project. C. The State will not reimburse the City any fins in the event that the right-of-way was purchased before written authorization by the State of the fair market value of the donated property and it exceeds the City's financial share towards the Project. D. The City agrees to make a determination of property values for each right-of-way parcel by methods acceptable to the State and to submit to the State's District Office a tabulation of the values so determined, signed by the appropriate City representative. Such tabulations shall list the parcel numbers, ownership, acreage, and recommended compensation. Compensation shall be shown in the component parts of land taken, itemization of improvements taken, damages (if any) and the amounts by which the total compensations will be reduced if the owner retains improvements. This tabulation shall be accompanied by an explanation to support the determined valued, together with a copy of information of reports used in arriving at all determined values. Expenses incurred by the City in performing this work may be eligible for reimbursement after the City has received written authorization by the State to proceed with determination of right-of-way values. The State will review the data submitted and may base its reimbursement for parcel acquisitions on the values which are determined by this review. E. Condemnation proceedings will be initiated at a time selected by the City and will be the City's responsibility at its own expense as hereinafter indicated. The City will concurrently file. condemnation proceedings and a notice of lis pendens for each case in the name of the City, and in each case so filed the judgment of the court will decree to the City title to the property condemned. F. Court costs of Special Commissioners' hearings assessed against the City in condemnation proceedings and fees incidental thereto will be paid by the City. Such costs and fees incurred after written authorization by the State to proceed with condemnation will be eligible for reimbursement at an amount not to exceed 6ghty percent ($Q%) of the actual cost under the established reimbursement procedure provided such costs and fees are eligible for payment. G. Reimbursement will be made to the City for right-of-way purchased in an amount not to exceed eighty percent ($Q%) of the cost of the right-of-way purchased in accordance with the terms and provisions of this agreement. Reimbursement will be in the amount not to exceed eight percent ($Q%) of the State's predetermined value of each parcel, or the net cost thereof, whichever is the Page 2 of 3 lesser amount. In addition, reimbursement will be made to the City for necessary payments to appraisers, expenses incurred in order to assure good title to property acquired and costs associated with the relocation of displace persons or personnel property as well as incidental expense incurred in conveying the needed right-of-way to the State. Reimbursement shall not exceed dghty percent (M%)of such documented costs. If condemnation is necessary and title is taken as set forth herein under paragraph E, the participation by the State shall be based on the final judgment, conditioned upon the State having been notified in writing prior to the filing of such suit and upon prompt notice being given as to all action taken therein. All other terms and conditions of the contract are unchanged and remain in full force and effect. Page 3 of 4 IN WITNESS WHEREOF, the State and the City of Fort Worth have executed this supplemental agreement in duplicate. THE CITY OF FORT WORTH THE STATE OF TEXAS Executed for the Executive Director and approved for the Texas Transportation BY Commission for the purpose and effect of Signature activating andlor carrying out the orders, established policies or work programs Mike Groomer, Asst. City Manager heretofore approved and authorized by.the Title Texas Transportation Commission under the 4 I 11-7 authority of Minute Order Number 100002. Date By: Charles W. Heald, P.E. ATTEST: District Engineer Date City Secretary Page 4 of 4 CITY SECRETARY CONTRACT NO Agreement No. 6X `6009 pp f I� N 4 Tarrant County CSJ: 0902-48-194 Northeast Tarrant County Parkway From IH 35W to U.S. 377 STATE OF TEXAS § COUNTY OF TRAVIS § SUPPLEMENTAL AGREEMENT NO. 2 FOR THE SURFACE TRANSPORTATION PROGRAM-METROPOLITAN MOBILITY REHABILITATION THIS SUPPLEMENTAL AGREEMENT to the Surface Transportation Program is made by and between the State of*Texas, acting by and through,the Texas Department of Transportation, hereinafter called the"State", and the City of Fort Worth,hereinafter called the"City.'. WHEREAS,the State and the City executed an agreement on the 111h day of November, 1996, and entered into an agreement concerning the improvements under the Surface Transportation Program; and, WHEREAS, this agreement was originally prepared for reimbursement of engineering and construction, NOW THEREFORE, premises considered, the State and the City agree that said agreement is amended as follows: Page--6�. It has become necessary to modify Article 11 of the agreement, (`ON�TRTT('TTON RF_SPONSTBTT TTTF4, to revise and add wording to allow the City to use Tarrant County forces to construct the project: 3. SPONSTRTT TTTFS , A. The County will construct all portions of the Project with County forces in accordance with the plans and applicable laws. Any field changes, supplemental agreements or additional work orders which may become necessary subsequent to the County beginning work with County forces shall be the responsibility of the County and subject to the approval of the State. B. The State shall make suitable, frequent and complete inspection-of all materials, equipment and construction work in order to determine that the construction meets all applicable requirements of Page 1 of 3 the plans and specifications for operation and maintenance by the City after its completion. C.The County will provide opportunities, facilities and representative samples as may be required to enable the State to carry on suitable, frequent and complete inspection of all materials and applicable methods, sufficient to afford determination and certification by the State that the construction complies with the requirements of the approved plans and'specifications. The State will promptly notify the County of any failure of materials,equipment or.construction methods, and the County will take such measures as necessary to obtain acceptable construction procedures without delay. D.Upon completion of the Project,the State will issue to the City a"Notification of Completion", acknowledging that the Project has been completed. Page 11 of 12. It has become necessary to add Article 28 of the agreement, PFRfiONNRL, 'POT MFNT k LABOR, to allow the use of County forces and equipment to construct the project: 28. PF,RSON1VEL,ROMMT,NT &L ABOR A.The County will use labor and.supervisory personnel employed directly by the County, as well as use County owned machinery,equipment and vehicles necessary for the work. In the event that the County does not have the necessary machinery,equipment and vehicles necessary to perform the work; the machinery, equipment and vehicles may be rented or leased as necessary at the low bid price submitted by at least two approved bidders. Procurement for materials and services shall be acquired in accordance with 49 CFR 18.36. B. The County will not ask for reimbursement for the use of County forces or County owned equipment.The County will ask for reimbursement for any rental equipment that is required for the construction of the project. C. Any materials purchased by other means than the required procurement procedures,will be made only if such procedures are shown to be in the public interest and provided that the State shall have give prior approval for the use of said materials. All materials used for the work shall be new and undepreciated. Page 2'of 3 Page 11 of 12. It has become necessary to add Article 29 of the agreement, TNT RR T.O .A T A CTR FFM RNT, to allow the City to use Tarrant County forces to construct'the project. 29. INTERLO .AT, A TRIt ME NT A. The City will enter into an Tnterlocal Agreement to allow Tarrant County forces to construct the project. This Agreement will be fully executed by both parties and attached to the original agreement between the State and the City as Exhibit"D." All other.terms and conditions of the contract are unchanged and remain in full force and effect. IN WITNESS WHEREOF,the State and the City of Fort Worth have executed this supplemental agreement in duplicate. THE CITY OF FORT WORTH TAE'STATE OF TEXAS Executed for the Executive Director and approved for the -Texas Transportation BY Commission for the purpose and effect of Z�— Signature Mike Groomer activating and/or carrying out the orders, established . policies or work programs Assistant City Manager heretofore approved and authorized by the Title Texas Transportation Commission under the authority of Minute Order Number 100002. Date By: e J. Zatopek,Director ATTEST: General Services Division Date City Secretary 4 Contract Authorijition APROYED AS TO F W AND GECAt,ITY: Date As8is City Attormy Page 3 of 3 SECRETARY 0\.mTRACT NO. CS7: 0081-12-020&031 Project Name: Ili 35W at North Tarrant Parkway(Hillwood Phase II) STATE OF TEXAS § Funding Categories: 15 CB? COUNTY OF TRAVIS § LOCAL TRANSPORTATION PROJECT ADVANCE FUNDING AGREEMENT For an Federal Innovative Project THIS Local Project.Advance Funding Agreement(LPAFA)is made by and between the State. of Texas, acting by and through the Texas Department of Transportation,hereinafter called the "State", and the City of Fort Worth, acting by and through its duly authorized officials, hereinafter called the"Local Government." WITNESSETH WHEREAS, a Master Agreement between the Local Government and the State has been adopted and states the general terms and conditions for transportation projects developed through this LPAFA; and, WHEREAS,the Texas Transportation Commission passed Minute Orders 100824 that provides for the development of, and funding for,the project describe herein; and, WHEREAS,the Governing Body of the Local Government has approved entering into this LPAFA by resolution or ordinance dated G- 5-1-o 01 ,which is attached hereto and made a part hereof as Attachment A for development of the specific project which is identified in the location map shown as Attachment B. NOW,THEREFORE,in consideration of the premises and of the mutual covenants and agreements of the parties hereto,to be by them respectively kept and performed as hereinafter set forth,it is agreed as follows: AGREEMENT 1. The period of this LPAFA is as stated in the Master Agreement,without exception. 2. Termination of this LPAFA shall be under the conditions as stated in the Master Agreement,without exception. 3. Amendments to this LPAFA shall be made as described in the Master Agreement, without exception. " 1 4. Scope of Work The scope of work for this LPAFA is described as the following: 1. The Local Government will provide the PS&E package for the construction of the interchange of North Tarrant Parkway and IH 35W including the interchange bridge, ramps and frontage roads. 2. The Local Government will be reimbursed eighty percent(80%) for the development of the PS&E package. 3. The Local Government will fund 100% of the construction of the ramps and frontage road above the fixed amount of federal funding,which is$5,385,453 less all applicable preliminary engineering charges for the development of the PS&E package described in Item 1. 4. The State will fund 100%of the construction.of the North Tarrant Parkway bridge over IH 35W including approaches. he responsibility of the Local Government, as 5. Right of Way and Real Property shall be t stated in the Master Agreement,without exception. 6. Adjustment of utilities will be provided by the Local Government as.required and as stated in the Master Agreement without exception. 7. Environmental Assessment and Mitigation will be carried out as stated in the Master Agreement,without exception. 8. Compliance with Texas Accessibility Standards and ADA will be as stated in the Master Agreement,without exception. 9. Architectural and Engineering Services will be provided by the Local Government. The Local Government is responsible for performance of any required architectural or preliminary engineering work. The State will review and comment on the work as required to accomplish the public.purposes of the Local Government. The Local Government will cooperate fully with the State in accomplishing these local public'purposes to the degree permitted by State and Federal law. 10. Construction Responsibilities will be carried out by the State, as stated in the Master Agreement,without exception. 11.Project Maintenance will be undertaken as provided for in the Master Agreement, without exception. 12.Local Project Sources and Uses of Funds a. Project Cost Estimate: A Project Cost Estimate is provided in Attachment C. 2 b. A Source of Funds estimate is also provided in Attachment C. Attachment C shows the percentage and absolute dollar amount to be contributed to the project by federal, state, and local sources. c. The Local Government is responsible for all non-federal and non-state funding,including all project cost overruns,unless provided for through amendment of this agreement. d. After execution of this LPAFA,but prior to the performance of any work by the State,the Local Government will remit a check or warrant made payable to the"Texas Department of Transportation"in the amount specified in Attachment C as the local contribution for Preliminary Engineering. The Local.Government will pay at a minimum its funding share for this estimated cost of preliminary engineering as stated in the Local Project Sources and Uses of Funds provision of the Master Agreement. e. Sixty(60) days prior to the date set for receipt of the construction bids,the Local Government shall remit its remaining financial share for the State's estimated construction oversight and construction costs and any others costs owing. f. In the event the State determines that additional funding is required by the Local Government at any time during the development of the Project,the State will notify the Local Government in writing. The Local Government will make payment to the State within thirty(30) days from receipt of the State's written notification. ,13. Incorporation of Master Agreement Provisions This LPAFA incorporates all of the governing provisions of the Master Advance Funding Agreement(MAFA)in effect on the date of final execution of this LPAFA;unless such MAFA provision is specifically excepted herein. 14. Signatory Warranty The signatories to this agreement warrant that each has the authority to enter into this agreement on behalf of the party represented. i i 3 IN TESTIMONY HEREOF, the parties hereto have caused these presents to be executed in duplicate counterparts. THE LOCAL aipaMllke T By: G --- roomer Title: Assistant City Manager Date: C ISLot THE.STATE OF TEXAS Executed for the Executive Director and approved for the Texas.Transportation Commission for the purpose and effect of activating and/or carrying out the orders, established policies or work programs heretofore approved and authorized by the Texas Transportation Commission. By: Jennif . Soldano,Director Contr ct Services Office Date: Approved As To Form And Legality ATTE BY Assistant 'ty Attorney Contract Authorization Date 4 ATTACHMENT A A Resolution No. A RESOLUTION APPROVING A LOCAL TRANSPORTATION PROJECT ADVANCE FUNDING AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION FOR A CONGRESSIONAL HIGH PRIORITY PROJECT FOR A NEW INTERCHANGE AT IH-35W AND NORTH TARRANT PARKWAY WHEREAS, the Transportation Equity Act for the 21St Century (TEA-21) established a Congressional High Priority Program to increase safety, access, and transportation mobility on the Interstate Highway System; and WHEREAS, the Texas Transportation Commission approved a new interchange at IH-35W and North Tarrant Parkway under the Texas Department of Transportation (TxDOT) Discretionary Program; and WHEREAS, the total estimated cost for the project is $6,654,761. The Federal and State.participation is estimated to be $5,722,843 of the actual cost of the project and the City participation is estimated to be $931,918 of the actual cost of the project; and WHEREAS, the scope of work for the new interchange at IH-35W and North Tarrant Parkway consists of the following: ® TxDOT will fiend 100% of the construction of the North Tarrant Parkway bridge over tH-35W including approaches. ® The City will fiend 100% of the constriction of the ramps and frontage roads above the fixed amount of federal funding, which is $5,385,453 less all applicable preliminary engineering charges for the development of the plans, specifications, and estimates package. CITY OF FORT WORTH The City will provide the plans, specifications, and estimates package for construction of the interchange including the bridge, ramps, and frontage roads. ® The City will be reimbursed eighty-percent (80%) for the development of the plans, specifications, and estimates package. NOW THEREFORE , BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, that the City Council authorizes the. City Manager to execute a Local Transportation Project Advance Funding Agreement with the.Texas Department of Transportation for a Congressional High Priority Project for a new interchange at IH-35W and North Tarrant Parkway. ADOPTED this day of JAW , 2001 Mayor Kenneth Barr ity, Secretary APPROVED AS TO FORM AND LEGALITY Assistant City Attorney . APPROVED CITY COUNC'� . JUN 5 2001 city svmtm tho cit1 of Fort worth,Tax" CITY OF FORT WORTH A'�"�' NCH ENT -- q ' T I W5 m 0 A Project. Location S / n m , —NpR�TgR �4 m Y kWy TUPELO TRAIL THAI a`K 3479 COUNTY 0 BUTTE ` _ °4 FT'FE EE ° �':k c, c � 287 18 E 81 E Apple rd Cir w W Hama e� , 0 TH MPSO N 35 v! 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WJ 1 l ` Oqyp � lit st SIM r �• - Y �I ..�i�.�. r�'► .emu � t4E T1 zt,p py®- - I�r• �, ' -I-`.r,' �/•'` - �i':L:i .,f�>;i:� .:y>i:aucn t �.G:_-.<a.t � r ..��i I �r Exhibit "E" Description of Source Property (p. 1 o 3) Being 'a tract of land situated in the William McCowen Survey, Abstract No. 99, Tarrant County, Texas, and being more particularly described by metes and bounds as follows: BEGINNING at the an axle found at the southwest corner of'that Tract 1 as described in a Deed to Ellesmere Investments Corporation, N.V. as recorded in Volume 6617, Page 99 of the County Records of Tarrant County, Texas, said point being called the southwest corner of said McCowen Survey therein; THENCE northerly along the west line of said Ellesmere Tract and along the west line of said McCowen Survey at 2466.71 feet pass a 5/8 inch iron rod in the southerly right-of-way line of Harmon Road where it turns north; and continue on passing the southerly right-of-way line of State Highway No. 287 and there leaving said Ellesmere tract and continuing northerly across said Highway 287, and along Harmon Road and along the West line of said McCowen Survey passing Hicks Road to an ell corner in said McCowen Survey, and being the point where Harmon Road turns to the East and is then called Golden Heights Road, said point also being in the south line of the Josiah Walker Survey, Abstract No. 1063; THENCE Easterly 2671 feet, along the line common to.said McCowen Survey and Walker Survey, and along Golden Heights Road to the southeast corner of said Josiah Walker Survey, said point being the most northerly northeast corner of that Tract 2, as described in a Deed to Guy Foley and A.A. Allen as recorded in Volume 1663, Page 208 of'said County Records, said point also being the point of beginning of City of Fort'Worth Annexation Ordinance No. 9689; THENCE Southerly 4068 feet leaving said common survey line, and leaving said road along the easterly west line of said Foley and Allen Tract and along the boundary of said Annexation Tract. THENCE easterly 1576 feet along the boundary of said annexation tract to the westerly right-of- . way line of Interstate Highway 35W, said point being the northwest corner of a judgment filed in Volume 4186, Page 386 of said County Records; THENCE continuing easterly across Highway 35W, 350 feet to the easterly right-of-way line of said Highway 35W; THENCE northerly 4845 feet more or less along the easterly right-of-way line of said Highway. 35 W, to the southerly right-of-way line of Golden Triangle Boulevard; THENCE Easterly 2420 feet more or less, along the southerly right of way line of said Golden Triangle Boulevard to the westerly right-of-way line of Old Denton Road, said point being the northeast corner of that tract of land described in a Deed to H.R. Perot as recorded in Volume 8494, Page 1570 of said County Records; Description of Source Property (p. 2 of '3) THENCE Southerly 14,870 feet more or less, along the westerly right-of-way line of said Old Denton Road to a point in the southerly line of that tract of land described in a Deed to H. R. Perot (Tract V) as recorded in Volume 8279, Page 2263; - THENCE Westerly 2945 feet along the southerly line of said Perot Tract (Vol. 8279, Page 2263) to the easterly right-of-way line of said Highway 35 W; THENCE Southerly along the easterly right of way line 1500 feet more or less, to the south line' of said McCowen Survey; THENCE Westerly along the south line of said McCowen survey crossing said Highway 35W, and then crossing to the westerly right-of-way line of said Highway 287, passing the.southeast corner of said Ellesmere Investments Tract and continuing along the south line of said McCowen Survey and along the south line of said Ellesmere tract 3876.76 feet from the southeast corner of said Ellesmere tract as called for in said Deed to.the POINT OF BEGINNING, and containing 2,518 acres of land, more or less. BUT SPECIFICALLY EXCLUDING THE PROPERTY DESCRIBED ON P. 3 OF THIS DESCRIPTION Exhibit•"E Description of Source Property (P.' 3 o-6 3) THE SOURCE PROPERTY SPECIFICALLY EXCLUDES THE FOLLOWING PROPERTY: Being a tract of land situated in the William McCowen Survey, Abstract No. 999, Tarrant County, Texas, and being more particularly described by metes and bounds as follows: BEGINNING at the northwest corner of that tract of land described by deed to Societe Generale Financial Corporation as recorded in Volume 14738, Page 59 of the County Records of Tarrant County, Texas, said point being in Harmon Road, and in the west line of said William McCowen Survey; THENCE N 00 000'00" E, 6134.78 feet with Harmon Road to an ell corner of said William •McCowen Survey, and being the point where Harmon Road turns East and is then called Golden Heights Road, said point being in the south line of the Josiah Walker Survey, Abstract No. 1063, and also being in the south right-of-way line of Park Glen Boulevard; THENCE S 89 003'23" E,2671.40 feet, along the common line of the William McCowen Survey and Josiah Walker Survey, and Golden Heights Road to the southeast corner of said Josiah Walker Survey, said point being the most northerly northeast corner of that Tract 2, as described by Deed to Guy Foley and A.A. Allen as recorded in Volume 1663,Page 208 of said County Records, said point also being the point of beginning of City of Fort Worth Annexation Ordinance No. 9689; THENCE S 00 003'21" W, 5552.00 feet leaving said common survey line, and leaving said road, along the easterly west line of said Guy Foley and A.A. Allen tract and along the boundary of said Annexation tract; THENCE N 89 058'26" W, at 420 feet crossing the north right-of-way line of Park Glen Boulevard and continuing for a total distance of 902.63 feet; THENCE S 00 000'00" W, 3124.71 feet; THENCE S 89°24'01" W, 1763.09 feet to a point in Harmon Road; THENCE N 00°00'00" E, 2603.96 feet with Harmon Road to the POINT OF BEGINNING and containing 468 acres of land more or less. This document was prepared under 22 TAC 663.21, does not reflect the results of an on the ground survey, and is not to be used to convey or establish interests in real property except those rights and interests implied or established by the creation or reconfiguration of the boundary of the political subdivision for which it was prepared. C&B Job No. XXXX J:\JOB\PLAYISTAN\GEO\PROJDBS\OUTPUT\TIFLGL.doc February 13, 2003 Pagel of 1 - - i City of Fort Worth, Texas "nuor and cou"Clet Communication W W DATE REFERENCE NUMBER I LOG NAME PAGE 5/27/03_ C-19603 20NTP-2 1 of 4 SUBJECT AUTHORIZE EXECUTION OF COMMUNITY DEVELOPMENT AGREEMENT WITH AIL INVESTMENT, L.P. FOR REIMBURSEMENT OF ADVANCE FUNDING FOR CONSTRUCTION OF NORTH TARRANT PARKWAY/IH-35W INTERCHANGE AND NORTH TARRANT PARKWAY FROM IH-35W TO RAINEY LAKE ROAD RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute a Community Development Agreement with AIL Investment, L.P. (AIL) to provide funding for the construction of the North Tarrant Parkway/IH-35W Interchange and North Tarrant Parkway from IH-35W to Rainey Lake Road. DISCUSSION: AIL is a limited partnership affiliated with Hillwood, Inc. (Hillwood). Because the City does not currently have all of the funds necessary to proceed with the construction of North Tarrant Parkway, AIL has volunteered to advance a portion of those funds so that the construction project may proceed as planned. Staff recommends dividing the current construction of North Tarrant Parkway from IH-35W to US 377 into construction phases to match funding availability. The first phase would include construction of a four-lane divided roadway from the North Tarrant Parkway/IH-35W Interchange to east of Rainey Lake Road. To match TxDOT's construction schedule, the first phase would be separated into two construction plan sets. The initial construction would be the IH-35 interchange with the roadway section between IH-35 and Rainey Lake Road to follow in a separate construction contract. These two construction projects would be coordinated with the City, TxDOT, and adjacent property owners. They will provide a four-lane "rural" roadway between IH-35 to the existing two-lane rural section. The second construction phase would include the north two lanes from east of Rainey Lake Road to US 377. On May 13, 2003, Mayor and Council Communication C-19591 was submitted to the City Council for consideration. The City recently received a letter from TxDOT stating that $717,538 in federal funds would be available for the interchange. As a result, the amount of the developer's contribution for construction of these two projects was reduced by this amount. However, the amount for contingencies for the project was increased by a corresponding amount. With the additional' $717,538 available for contingencies, the project would be unlikely to go over the amount of the developer's cap. The anticipated cost distribution for these two construction projects are noted below: • Phase I - Interchange Ramps and Frontage Roads City funds = $ 931,918 Developer funds = $1,582,787 City of Fort Worth, Texas '*Q il"Col 10M 1 1 DATE REFERENCE NUMBER LOG NAME PAGE 5/27/03 C-19603 20NTP-2 2 of 4 SUBJECT AUTHORIZE EXECUTION OF COMMUNITY DEVELOPMENT AGREEMENT WITH AIL INVESTMENT, L.P. FOR REIMBURSEMENT OF ADVANCE FUNDING FOR CONSTRUCTION OF NORTH TARRANT PARKWAY/I1-1-35W INTERCHANGE AND NORTH TARRANT PARKWAY FROM IH-35W TO RAINEY LAKE ROAD • Phase II - Completion of Road between IH-35W to Rainey Lake Road City funds = $950,000 Developer funds = $429,263 • In the event the total City cost for both projects exceeds $4,611,506, then: - The developer funds up to an additional $2,632,966 for contingencies; - The City funds any additional amounts in excess of $2,632,966 Histo On October 8, 1996 (M&C C-15688), the City Council authorized the execution of a Surface Transportation Program - Metropolitan Mobility (STP-MM) agreement with the Texas Department of Transportation (TxDOT) for construction of North Tarrant Parkway from US 377 to IH-35W. On October 12, 1999 (M&C C-17684), the City Council authorized the execution of an engineering services agreement with Carter & Burgess, Inc. to prepare the final design plans for construction of North Tarrant Parkway from US 377 to IH-35W. On June 5, 2001 (M&C G-13261), the City Council authorized the execution of a Local Project Advance Funding Agreement with TxDOT for construction of North Tarrant Parkway/IH-35W Interchange. On July 10, 2001 (M&C C-18648), the City Council authorized the execution of an engineering services agreement with Carter-Burgess, Inc. to prepare the final design plans for construction of the North Tarrant Parkway/IH-35W Interchange. On May 14, 2002 (M&C C-19078), the City Council authorized the execution of a contract amendment with Carter & Burgess, Inc. in the amount of $69,596.00 to provide additional design services for: a new sidewalk on the north side of North Tarrant Parkway from Rainey Lake Road to Park Vista Boulevard; three new traffic signals located at Taggart Trail, Parkwood Hills Boulevard, and Trace Ridge Parkway; and existing pavement reconstruction from North Beach Street to Park Vista Boulevard. On December 10, 2002 (M&C C-19377), the City Council authorized the City Manager to execute a reimbursement agreement with ExxonMobil Pipeline Company, in the amount of $164,990.07 to inspect, recondition, and extend casing pipe for two pipelines crossing the proposed improvements for this project. City of Fort Worth, Texas "ayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 5/27/03 C-19603 1 20NTP-2 3 of 4 SUBJECT AUTHORIZE EXECUTION OF COMMUNITY DEVELOPMENT AGREEMENT WITH AIL INVESTMENT, L.P. FOR REIMBURSEMENT OF ADVANCE FUNDING FOR CONSTRUCTION OF NORTH TARRANT PARKWAY/I1-1-35W INTERCHANGE AND NORTH TARRANT PARKWAY FROM IH-35W TO RAINEY LAKE ROAD Funding Mechanism: Under the proposed Community Development Agreement, the City will use its best efforts to designate certain property surrounding North Tarrant Parkway as a tax increment financing reinvestment zone (TIF). It is anticipated that the construction of North Tarrant Parkway would be included as part of the TIF's project plan and that the TIF's board of directors would enter into a development agreement with AIL to reimburse AIL for any funds advanced by AIL for the construction of North Tarrant Parkway. It is anticipated that the term of the TIF would be 15 years, that the City would contribute tax increment to the TIF only if the TIF entered into a development agreement with AIL as described above and that Hillwood would have two seats on the TIF's board of directors. The process for designating the TIF, obtaining participation in the TIF from other interested taxing units, appointing a board of directors and adopting a TIF project and financing plan will take at least two months, in part because of time frames established by state law. In order for the construction project to begin as planned, AIL will have to advance certain funds before the TIF's development agreement is able to be executed. Therefore, in order to protect its interests, AIL has requested that the City enter into an agreement with AIL that provides for reimbursement of any advance funding by AIL in the event that a TIF development agreement is not executed. This City agreement is intended to be an interim measure only and will terminate upon execution of the TIF development agreement. In other words, the City's obligation to reimburse AIL with City funds will only arise if the TIF development agreement is executed later than expected (2004 or later) or is never executed at all, in which case, as stated above, revenues earmarked for the TIF would be retained by the City. The debt created hereunder will bear interest at the rate of four percent (4%) per year, accruing on the date any funds are advanced by AIL. In order for the City legally to reimburse AIL for any funds advanced by AIL for the construction of North Tarrant Parkway, the Texas Constitution requires that the City must create a sinking fund and, once the obligation to repay the debt created arises, deposit into that sinking fund each year an amount equal to at least 2% of the amount owed to AIL, plus any interest. Each year during the term of the proposed agreement, the City will take from its General Fund a sum equal to the property tax increment revenue received in that year from the property to be included in the TIF (the Source Property) and deposit that sum into the sinking fund. The City's obligation to reimburse AIL will begin in the year in which the Source Property generates tax increment equal to at least 2% of the funds advanced by AIL, plus interest. In that and each subsequent year, the City will reimburse AIL in installments that are equal to the amount of revenue deposited into the sinking fund. In any year that the amount of revenue deposited into the sinking fund is less than 2% of the City's debt to AIL (i.e. the Source Property decreases in value), the City will have to transfer additional funds from other legally available sources into the sinking fund in order to pay AIL an installment that is equal to 2% of the debt. However, the City will be entitled to reimburse itself in subsequent years when the Source Property tax increment exceeds 2% of the City's debt to AIL. City of Fort Worth, Texas 4velgor and council COMM unicoltio on DATE REFERENCE NUMBER — OG NAME T — PAGE 5/27/03 C-19603 L 20NTP-2� 4 of 4 SUBJECT AUTHORIZE EXECUTION OF COMMUNITY DEVELOPMENT AGREEMENT WITH AIL INVESTMENT, L.P. FOR REIMBURSEMENT OF ADVANCE FUNDING FOR CONSTRUCTION OF NORTH TARRANT PARKWAY/11-1-35W INTERCHANGE AND NORTH TARRANT PARKWAY FROM IH-35W TO RAINEY LAKE ROAD As stated above, this agreement is intended to be an interim measure only and will terminate upon execution of the TIF development agreement. In addition, if for some reason the TIF development agreement is never executed, the proposed agreement will terminate on the earlier of (i) the date as of which AIL has been fully reimbursed by the City; (ii) March 1, 2034; or (iii) March 1, 2019, if the property to be included in the TIF never develops sufficiently to generate property tax increment in any given year equal to at least 2% of the City's debt to AIL. Schedule: The following is the anticipated construction schedule by TxDOT: PROJECT ANTICIPATED LETTING DATE Construct new Interchange at IH-35W for North Tarrant Parkway Summer 2003 Construct new 4-lane divided roadway from 350 east of Rainey Lake Road to IH-35W Fall 2003 Widen existing 2-lane roadway to a 4-lane divided roadway from US 377 to 350 feet east of Rainey Lake Road 2004 or 2005 This project is located in COUNCIL DISTRICTS 2 and 4, Mapsco 3513-37E. FISCAL INFORMATION: The Finance Director certifies that this agreement does not impose any additional obligation on City funds beyond those already agreed to by the City in its agreement with TxDOT related to the construction project referenced herein. MO:k -F- --F-AMOUNT Submitted for City Manager's FUND ACCOUNT CENTER CITY SECRETARY Office by: (to) Marc Ott 8476 Originating Department Head: Robert Goode 7804 (from) Additional Information Contact: Robert Goode 7804