HomeMy WebLinkAboutContract 42295COMMUNITY FACILITIES AGREEMENT
THE STATE OF TEXAS
COUNTY OF TARRANT
§
§
City Secretary
Contract No . L\: d--~C( '5
WHEREAS, the undersigned "Developer" desires to make certain improvements (refer
to the name of the project at the bottom of the page) an addition to the City of Fort Worth,
Texas; and
WHEREAS, the said Developer has requested the City of Fort Worth , a home-rule
municipal corporation situated in Tarrant, Denton, Parker, and Wise Counties , Texas , hereinafter
called "City", to do certain work in connection with said improvements .
Developer Information:
Developer Company Name: Hill wood Residential Services, LP.
Authorized Signatory: Brian Carlock
Title: President
Project Name: North Beach Street-Golden Triangle to Keller-Hicks
Project Location : North Beach Street
Additional Streets: Golden Triangle and Keller-Hicks Rd. from Alta Vista Blvd . 1000 ft. to the East
Plat Case No .: FP-011-020 Plat Name: North Beach Street Addition
Mapsco: 22K Council District: 2
To be completed by staff: .
Received by: <,._) ()/\ )'6\~
CFA: 2011-041 DOE : 6508
City Project No: 01455
Date: __ q~J _, \~\ \..,______ __
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
09 -20 -11 P04 :32 IN
NOW, THEREFORE, KNOW ALL BY THESE PRESENTS:
For and in consideration of the covenants and conditions contained herein , the City and the
Developer do hereby agree as follows :
General Requirements
A. The Policy for the Installation of Community Facilities ("Policy") dated
March 2001, approved by the City Council of the City of Fort Worth and
subsequently amended from time to time via a Mayor and Council
Communication adopted by the City Council of the City of Fort Worth, is
hereby incorporated into this Community Facilities Agreement (this
"Agreement") as if copied herein verbatim. Developer agrees to comply with
all provi sions of said Policy in the performance of its duties and obligations
hereunder and to cause all contractors hired by Developer to comply with the
Policy in connection with the work performed by said contractors .
B. Developer shall provide financial security in conformance with paragraph 6,
Section II, of the Policy and recognizes that t here shall be no reduction in the
collateral until the Project has been completed and the City has officially
accepted the infrastructure. Developer further acknowledges that said
process requires the contractor to submit an Affidavit of Bills paid signed
by its contractor and Consent of Surety signed by its surety to ensure the
contractor has paid the sub-contractor and suppl iers in full. Additionally,
the cont ractor will provide in writing that the contractor has been paid in
full for all the services provided under this contract.
C. Developer agrees to cause the construction of the improvements
contemplated by this Agreement and that said construction shall be
completed in a good and workmanlike manner and in accordance with all
City standards and the City-approved construction plans, specifications and
cost estimates provided for the Project and the exhibits attached hereto.
D. The fo ll owing checked exhibits are made a part hereof: Water (A) NA
Sewer (A-1) NA , Paving (B) _x.__ Storm Drain (B-1) _x_, Street
Lights & Signs (C) _K_.
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E. The Developer shall award all contracts for the construction of community
facilities in accordance with Section II, paragraph 7 of the Policy and the
contracts for the construction of the public infrastructure shall be
administered in conformance with paragraph 8, Section II, of the Policy.
F . For all infrastructure included in this Agreement for which the Deve loper
awards construction contract(s), Developer agrees to the following:
i. To employ a construction contractor who is approved by the director of
the department having jurisdiction over the infrastructure to be
constructed, said contractor to meet City's requirements for being insured,
licensed and bonded to do work in public streets and/or prequalified to
perform water/waste water construction as the case may be .
11. To require its contractor to furnish to the City a payment and performance
bond in the names of the City and the Developer for one hundred percent
(100%) of the construction cost in the Cost Summary Table, and a
maintenance bond in the name of the City for one hundred percent (100%)
of the construction cost in the Cost Summary Table for a period of two (2)
years insuring the maintenance and repair of the constructed infrastructure
during the term of the maintenance bond. All bonds to be furnished before
work is commenced and to meet the requirements of Chapter 2253 , Texas
Government Code .
iii. To require the contractor(s) it hires to perform the construction work
contemplated herein to provide insurance equal to or in excess of the
amount s required by the City's standard specifications and contract
documents for developer-awarded infrastructure construction contracts.
The Cit y shall be named as additional insured on all insurance requ ired by
said documents and same will be evidenced on the ACORD Certificate of
Insurance supplied by the contractor's insurance provider.
iv. To require its contractor to give 48 hours notice to the City 's Construction
Services Division of intent to commence construct ion so that C ity
inspection personnel will be available ; and to require the contractor to
allow the construction to be subject to inspection at any and all times by
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City inspection forces, and not to install or relocate any sanitary sewer,
storm drain, or water pipe unless a responsible City inspector is present
and gives his consent to proceed, and to make such laboratory tests of
materials being used as may be required by the City.
v. To require its contractor to provide documentation of quantities and city
pricing consistent with the Cost Summary Table to schedule a Pre-
Construction Meeting. The submittal should occur no less than 10 working
days prior to the desired date of the meeting. No construction will
commence without a City-issued Notice to Proceed to the Developer's
contractor.
v1. To delay connections of buildings to service lines of sewer and water
mains constructed under this Agreement until said sewer and water mains
and service lines have been completed to the satisfaction of the Water
Department.
G. City agrees to provide, at its expense, all engineering drawings and
documents necessary to construct the improvements required by this
Agreement.
H . Developer shall cause the installation or adjustment of the required utilities to
serve the development or to construct the improvements required herein.
I. City will execute all necessary agreements with the overhead utilities for the
City-requested relocation of the overhead utilities.
J. Developer hereby releases the City from any claims by the Developer for any
inadequacies in the preliminary plans, specifications and cost estimates
supplied or prepared by the City for this Agreement.
K. Developer agrees to provide, at its expense, all necessary rights of way and
easements across property owned by Developer and required for the
construction of the current and future improvements provided for by this
Agreement. The city, at their expense, will provide any other necessary
easements and right of ways requirement for the construction of the current
and future improvements provided for by this Agreement.
L. The Developer further covenants and agrees to, and by these presents does
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hereby, fully indemnify, hold harmless and defend the City, its officers ,
agents and employees from all suits, actions or claims of any character,
whether real or asserted, brought for or on account of any injuries or
damages sustained by any persons (including death) or to any property,
resulting from or in connection with the construction, performance or
completion of any work to be performed by said Developer, his contractors,
subcontractors , officers , agents or employees, or in consequence of any
failure to properly safeguard the work, or on account of any act, intentional
or otherwise, neglect or misconduct of said DEVELOPER, his contractors,
sub-contractors, officers , agents or employees , whether or not such
iniuries, death or damages are caused, in whole or in part, by the
alleged negligence of the City of Fort Worth, its officers, servants, or
employees.
M. Developer will further require its contractors to indemnify, defend and hold
harmless the City, its officers, agents and employees from and against any
and all claims , suits or causes of action of any nature whatsoever, whether
real or asserted , brought for or on account of any injuries or damages to
persons or property, including death , resulting from , or in any way
connected with, the construction of the infrastructure contemplated herein ,
whether or not such iniuries, death or damages are caused, in whole or
in part, by the alleged negligence of the City of Fort Worth, its officers,
servants, or employees. Further, Developer will require its contractors to
indemnify, and hold harmless the City for any losses , damages , costs or
expenses suffered by the City or caused as a result of said contractor's
failure to complete the work and construct the improvements in a good and
workmanlike manner, free from defects , in conformance with the Policy, and
in accordance with all plans and specifications and shall cause to be
executed and delivered to the City an indemnity agreement from such
contractors on a form to be promulgated by the City.
N. Upon completion of all work associated with the construction of the
infrastructure and improvements , Developer will assign to the City a non-
5
exclusive right to enforce the contracts entered into by the Developer with its
contractor along with an assignment of all warranties given by the contractor,
whether express or implied. Further, Developer agrees that all contracts with
any contractor shall include provisions granting to the City the right to enforce
such contracts as an express intended third party beneficiary of such contracts .
0. Inspection and material testing fees are required as follows:
i. Developer shall pay water and wastewater inspection fees and material
testing fees equal to two percent (2%) for a total of 4% of the developer's
share of the total constructi on cost as stated in the Cost Summary Table .
ii. Developer shall pay paving and storm drain inspection fees equal to four
percent (4%) and material testing fees equal to two percent (2%) for a total
of 6% of the developer's share of the total construction cost as stated in the
Cost Summary Table.
iii. Developer shall pay the total cost of streetlights or if the city is not
installing the streetlights , inspection fees equal to four percent ( 4%) of the
developer's share of the total construction cost as stated in the Cost
Summary Table.
iv . Developer shall not be obligated to pay any amount described in
subsections (i), (ii) and (iii) above until the City has paid its $6,400,000
share of the total construction cost as stated in the Cost Summary Table.
P. COMPLETION WITHIN 2 YEARS
1. The City's obligation to participate (exclusive of front foot charges) in the
cost of the community facilities shall terminate if the facilities are not
completed within two (2) years; provided, however, if construction of the
community facilities has started within the two year period, the developer
may request that the CF A be extended for one year. If the community
fac ilities are not completed within such extension period, there will be no
further obligation of the City to participate. Funds in the amount of
$6,400,000 have been appropriated for City participation (M & C C-
24971 ). Funds shall be released as outlined in Section Q of this
Agreement.
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u. Nothing contained herein is intended to limit the Developer's
obligations under the Policy, this Agreement, its financial guarantee,
its agreement with its contractor or other related agreements.
iii. The City may utilize the Developer's financial guarantee submitted for
this Agreement to cause the completion of the construction of the
community facilities if at the end of two (2) years from the date of this
Agreement the community facilities have not been completed and
accepted.
iv. The City may uti lize the Developer's financial guarantee to cause the
completion of the construction of the community facilities or to cause the
payment of costs for construction of same before the expiration of two (2)
years if the Developer breaches this Agreement, becomes insolvent or fails
to pay costs of construction and the financial guarantee is not a
Completion Agreement. If the financial guarantee is a Completion
Agreement and the Developer's contractors and/or suppliers are not paid
for the costs of supplies and/or construction, the contractors and/or
suppliers may put a lien upon the property which is the subject of the
Completion Agreement.
Q. REIMBURS EMENT
Once every thirty (30) days, Developer may submit a written request for
partial payments accompanied by copies of quantities from Developer 's
contractors to the Director of the Department of Transportation and
Public Works ("Director"). The Director or his/her designee shall have
ten (10) business days to review each partial pay request submitted by
Developer and to contest any disputed amount in writing. If no contest is
made within ten ( 10) business days of receipt of a partial pay request , the
req uest shall be deemed approved. If the Director or his/her designee
time ly and reasonably objects to any portion of the partial payment
request , then a written objection shall be delivered to Deve loper during
the review period. The written notice shall set forth objections in
reasonab le detail. The undisputed portion of the partial payment request
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shall be paid within thirty (30) days of rece ipt of the partial payment
request. Developer shall exercise good faith efforts to cure the
objectionable items to the City 's reasonable satisfaction, and the process
set forth above shall be repeated unt il the payment request is completely
approved and full y paid . In no event sh all the City's participation under
this Agreement exceed $6 ,400 ,000.
R. ASS IGNM ENT
The Deve loper has the right, from time to time , to co ll aterally assi gn any
of its rights , title, or interest under this Agreement to any future lender
and/or any future owner of all or any portion of the 6 1.468 acres of
property included in FP-11-020 . Provided the City has been given a
copy of the document creating the lender's interest, including notice
information for the lender, the lender shall have the right, but not the
obligation, to cure any default under this Agreement and shall be given a
reasonable time to do so in accordance with the provis ions of this
Agreement; and the City agrees to accept a cure offered by the lender as
if offered by the Developer. The collateral assignment shall not obligate
any lender to perform any obligations or incur any liability under this
Agreement unless the lender agrees in writing to perform such
obligations or incur such li ability. Provided the City has been given a
copy of the assignment to a subsequent ovvner , such owner shall have the
right to cure any default under thi s Agreement and shall be given a
reasonable time to do so in accordance with the provisions of this
Agreement, and the City agrees to accept a cure offered by such owner as
if offered by the Developer.
g
COST SUMMARY TABLE
NORTH BEACH STREET
FROM GOLDEN TRIANGLE TO KELLER HICKS)
Developer
Item Cost City Cost Total Cost
A. Construction
1. Paving $503,518 .30 $1,762,993.95 $2,266,512 .25
2. Mobilizat ion/Traffic Control $83,308.34 $291,691.66 $375,000 .00
3. Excavat ion $132,499.13 $463,925.87 $596,425.00
4 . Storm Drainage $0.00 $2,940,270 .00 $2,940,270 .00
5. Street Lights $33,224.70 $116,331 .30 $149,556.00
6. Street Signs $0.00 $0.00 $0 .00
Materia l Testing & lnsp. $53,480.13 $344,448.87 $397,929.00
7. Water $0.00 $0.00 $0.00
8 . Sanitary Sewer $0.00 $0.00 $0.00
Inspection (2%) $0.00 $0 .00 $0.00
Material Testing (2%) $0.00 $0.00 $0.00
Mitigation $22,215.56 $77,784 .44 $100,000.00
Landscap ing $0.00 $0.00 $0.00
Signals $0.00 $144,754 .00 $144,754 .00
Ut ility Relocations $0.00 $0.00 $0.00
Engineering/Construction Admin . $15,051.01 $111,504.26 $126,555.27
Cont . $146,295.66 $146,295 .66
Subtotal ~843,297 .17 ~6,400,000.00 ~7,243,297.18
Right of Way $1,500,000 .00 $0.00 $1,500,000.00
TOTAL $2,343,297.17 $6,400,000.00 $8,743,297 .18
Note:
I. City's total cost is capped at $6 ,400,000 . Individual line items may v ary provided
that the Grand Total does not exceed $6,400 ,000. Developer shall pay all costs for
the improvements contemplated by this Agreement in excess of $6 ,400 ,000.
2. Right of Way value and easements are to be cred ited to Developer to the extent
allowed by Ordinance No. 18083.
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The Checked Must be Included as Attachments to this Agreement
Included
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Attachment
Location Map
Exhibit A: Water Improvements
Water Estimate
Exhibit A-1 : Sewer Improvements
Sewer Estimate
Exhibit B: Paving Improvements
Paving Estimate
Exhibit 8-1: Storm Drain Improvements
Storm Drain Estimate
Exhibit C: Street Lights and Signs Improvements
Street Light s and Signs Estimate
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IN TESTIMONY WHEREOF, the City of Fort Worth has caused this instrument to be executed
in quadruplicate in its name and on its behalf by its Assistant City Manager, attested by its City
Secretary, with the corporate seal of the City affixed, and said Developer has executed this
instrument in quadruplicate, at Fort Worth, Texas this t-D-tA-day of 5f'f~~e,...
__ ,201.L_.
CITY OF FORT WORTH -Recommended by:
Vltt{-C C -l.l,(~t(
6 .1 L[. 11
Approved by City Manager's Office
~~CJ_
F ernando Costa
Assistant City Manager
OWNER
HILL WOOD RESIDENTIAL SERVICES, L.P.
a Texas limited partnership
By: Hillwood Services GP, LLC
a Texas limited liability company,
its general partner
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Title: _ .... f/1 ..... "I'.____ ______ _
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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········~ ................................ ··························· ·············oEVELOPER:················;····················
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KELLER HICKS MIDDLE
SCHOOL ADDITION
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EXHIBIT C2 -SIGNALS {NORTH)
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KELLER I. S. D.
BUS FACILITY
HOSFEL T, WILLIAM J
ETUXC
YOUNG,
JACQUELINE
ETAL
N
' ...... -~-............................................................................ D"EVELOPE"R:· ............... ; .................. .
l) HILLWOOD RESIDENTIAL JillL PELOTON
o NORTH 300' NORTH BEACH STREET SERVICES, L.P. 11111 LAND IOLUTIONI
I IMPROVEMENTS 5430LBJFREEWAY 5751 KROGER DRIVE I SUITE 800 SUITE 185
DALLAS , TEXAS 75240 KELLER , TX 76244
GRAPHIC SCALE DATE :AUGUST 2011
PHONE : 972-201-2800 PHONE· 817-562-3350
FAX : 972-201 -2959 .
M&C Rev iew Page 1 of 2
Official site of the City of Fort Worth, Texas
CITY C OUNC IL AGENDA fORT\VORTH
~
DATE:
CODE:
6/14/2011
C
COUNCIL ACTION: Approved on 6/14/2011
REFERENCE
NO.:
TYPE:
C-24971
NON-
CONSENT
LOG NAME:
PUBLIC
HEARING:
06N BEACH STREET
CONSTRUCTION
NO
SUBJECT: Authorize the Execution of an Infrastructure Construction Agreement with Hillwood
Residential Services , LLC, with City Participation Not to Exceed $6,400,000.00 for the
Construction of North Beach Street from Keller-H icks Road to Golden Triangle Boulevard
and Keller Hicks Road from Alta Vista Boulevard 1,000 Feet to the East (COUNCIL
DISTRICT 2)
-RECOMMENDATION:
It is recommended that the City Council :
1. Authorize the City Manager to execute an Infrastructure Construction Agreement with Hillwood
Residential Services, LLC, with City participation in an amount not to exceed $6,400,000 .00; and
2 . Waive the limitation of Section II, Paragraph 11 of the Policy for the Installation of Community Facilities
that limits City participation and recommend City participation in accordance with Local Government Code
212.072 and the Unit Price Ordinance No. 14552 and No. 17967-002-2008, as amended .
DISCUSSION:
The 2008 Capital Improvement Program (CIP) approved $5,000,000.00 for the design and construction of
the east half of North Beach Street from Keller-Hicks Road to Golden Triangle Boulevard of a four-lane
divided roadway. On January 9 , 2007, (M&C G-15571) the City Council authorized the sale of
$42,325 ,000.00 Certificates of Obligation for the purpose of funding part of the Critical Capital Needs
Program, which included funds for the design and construction of Keller-Hicks Road from Alta Vista Road to
Park Vista Boulevard as a four-lane undivided arterial roadway .
The Developer desires to make certain street, storm drainage, street sign, traffic signal and street light
improvements to North Beach Street from Keller-Hicks Road to Golden Triangle Boulevard and to Keller-
Hicks Road from Alta Vista Road to approximately 1,000 feet east. The Developer also desires to help fund
construction of the project by donating right-of-way for North Beach Street in exchange for Transportation
Impact Fee credits , in accordance with the Transportation Impact Fee Ordinance No . 18083 adopted May
13 , 2008 , effective July 1, 2008 .
The Developer, Hillwood Residential Services, LLC, and the City of Fort Worth w ill share the cost of this
project as reflected by the table below . The estimated total cost of the improvements and related support
services , including construction , surveying and inspection is estimated to be $7,241 ,865.00 .
Staff recommends participation with the Developer to build the roadways , including the oversizing of the
community facilit ies. Staff requests a waiver of the Policy for the Installation of Community Facilities which
states that City participation may not exceed 30 percent in a Community Facilities Agreement (CFA). In
accordance with state law , the City will participate at a level of 25 percent for the required facilities and 100
percent for the oversizing.
The City of Fort Worth would like to have this portion of North Beach Street and Keller-Hicks Road
completed as soon as possible because of the significant need in this area . Based on unit prices from
Ordinance No. 14552 and No. 17967, as amended and the project estimate of quantities, it has been
determined that the City's participation shall not exceed $6,400 ,000 .00 .
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09/01 /20 11
M&C Rev iew
The City had $7 .6 million for these design and construction of these two roadway projects. After paying for
the design contract, right-of-way acquisition, and utility relocations , the City funds available for construction
are $6,400,000. The summary of costs for the Developer and the City associated with this Infrastructure
Construction Agreement are summarized below:
A. Construction
Inspection/Testing
TOTAL
Developer
Cost
$ 938,384 .87
$ 53,480 .13
$ 991,865.00
City Cost
$
6,055,551 .13
$ 344,448 .87
$
6,400,000.00
Total Cost
$ 6 ,993 ,936.00
$ 397 ,929 .00
$ 7,391,865.00
Construction plans have been prepared by Teague Nall and Perkins, Inc., and are being reviewed by the
City of Fort Worth, Department of Transportation and Public Works . The developer will obtain construction
bids for the proposed work and the work will be authorized to begin with the approval of this CFA.
This project is located in COUNCIL DISTRICT 2, Mapsco 22K and P .
FISCAL INFORMATION/CERTIFICATION:
The Financial Management Services Director certifies upon approval of the above recommendations, funds
will be available in the current capital budget, as appropriated , of the Street Improvements Fund and the
Critical Capital Projects Fund.
TO Fund/Account/Centers
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
ATTACHMENTS
06N BEACH STREET CONSTRUCTION (2).pdf
FROM Fund/Account/Centers
C204 541200 202230145583 $3,449 ,000 .00
C295 541200 202230079183 $2,951 ,000.00
Fernando Costa (6122)
Greg Simmons (7862)
Jim Walker (8009)
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