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CITY SECRETARY.
CONTRACT NO . LJ 1lf1'f / 11: z_,, AMENDMENT NO. 2 TO
INFRASTRUCTURE CONSTRUCTION AGREEMENT
STATE OF TEXAS § CITY SECRETARY CONTRACT NO . ----
§
COUNTY OF TARRANT § AUTHORIZING M&C NO. C-26912
WHEREAS , the City of Fort Worth ("City") and Hillwood Residential Services .
("Deve loper") entered into a Community Facilities Agreement, City Secretary Contract No. 42295
("Agreement"); and
WHEREAS , Amendment No . 1 to the Agreement has been executed as City Secretary
Contract No. 4-z,1.f S-,.4, ; and
WHEREAS , it has become necessary to execute Amendment No. 2 to the Agreement to add
City participation in an amount up to $68,653 for the City 's portion of additional water costs
associated with the North Beach Street from Ke ll er-Hicks Road to Go lden Triangle Boulevard
contemplated by the Agreement; and
WHEREAS, the C ity Council authorized execution of this Amendment No. 2 on the 12th
day of August, 2014 via M&C C -26912 .
NOW THEREFORE, City and Developer, acting herein by and through their duly authorized
representatives, enter into the following agreement, which amends the Agreement 's Cost Summary
Table shown be low and provides a Revised Cost Summary Table.
1.
A men dm t#IC tS en OS ummarv T bl a e:
Item Develope r Co st Water Dept . TPW Dept. Total Co st
A. Con struction
1. Pavi ng $ 503 ,518 $ -$ 1,7 62,994 $ 2,266,512
2. Mobili zation/Traffi c Control $ 83,3 08 $ -$ 291 ,69 2 $ 37 5,000
3. Ex cavat ion
4 . St o rm Drai nage
5 . Stree t Li ghts
6 . Street Sign s
Material Te st ing & In spec ti on
7 . Water
8 . Sanitary Sewe r
Wate r Inspe ct ion and M ate ria l
Te sting
Sewe r In spe ct io n and M ate ria l
Te sting
Mitigation
Land sca ping
AMENDME NT NO . 2
North Beach Street-Golden Triangle to Keller-Hicks
Page 1 of 4
$ 13 2,499 $ -
$ -$ -
$ 33,2 25 $ -
$ -$ -
$ 53,4 80 $ -
$ -$ 168,66 1
$ -$ 96 ,733
$ -$ 3,3 7 3
$ -$ 1,9 3 5
$ 22,21 6 $ -
$ -$ -
$ 46 3,926 $ 596,425
$ 2,940,270 $ 2,940,270
$ 116,33 1 $ 149 ,556
$ -$ -
$ 344,44 9 $ 397 ,929
$ 57 ,878 $ 226,539
$ 19 ,552 $ 116,285
$ 2,43 1 $ 5,804
$ 8 21 $ 2,756
$ 77 ,7 84 $ 100,000
$ -$ -
Signals $ -$ -$ 144,754 $ 144,754
Utility Relocations $ -$ -$ -$ -
Engineering/Construction
Admin. $ 15,051 $ -$ 111,504 $ 126,555
Contingency $ -$ 13,270 $ 65,614 $ 78,883
Subtotal $ 843,297 $ 283,972 $ 6,400,000 $ 7,527,269
Right of Way $ 1,500,000 $ -$ -$ 1,500,000
Total $ 2,343,297 $ 283,972 $ 6,400,000 $ 9,027,269
R . d C S T bl ev1se ost ummary a e :
Item Developer Cost Water Dept . TPW Dept. Total Cost
A. Construction
1. Paving $ 503,518 $ -$ 1,762,994 $ 2,266,512
2. Mobilization/Traffic Control $ 83,308 $ -$ 291,692 $ 375,000
3. Excavation $ 132,499 $ -$ 463,926 $ 596,425
4 . Storm Drainage $ -$ -$ 2,940,270 $ 2,940,270
5 . Street Lights $ 33,225 $ -$ 116,331 $ 149,556
6. Street Signs $ -$ -$ -$ -
Material Testing & Inspection $ 53,480 $ -$ 344,449 $ 397,929
7. Water $ -$ 242,434 $ 137,378 $ 379,812
8 . Sewer $ -$ 96,733 $ 22,594 $ 119,327
Water Inspection and Material
Testing $ -$ 9,504 $ 5,495 $ 14,999
Sewer Inspection and Material
Testing $ -$ 3,954 $ 904 $ 4,857
Mitigation $ 22,216 $ -$ 77,784 $ 100,000
Landscaping $ -$ -$ -$ -
Signals $ -$ -$ 144,754 $ 144,754
Utility Relocations $ -$ -$ -$ -
Engineering/Construction
Admin. $ 35,126 $ -$ 91,429 $ 126,555
Contingency $ -$ -$ -$ -
Subtotal $ 863,372 $ 352 ,625 $ 6,400,000 $ 7,615,997
Right of Way $ 1,500,000 $ -$ -$ 1,500,000
Total $ 2,363,372 $ 352,625 $ 6,400,000 $ 9,115,997
The costs stated herein may be based upon construction estimates rather than actual cost. The
City's participation estimate shall be based upon unit price s contained in the City of Fort Worth
Ordinance No . 21210. The City 's total cost participation shall be in an amount not to exceed
$6,752,625 ("Participation"), but the reimbursement of the Participation (excluding inspection and
material testing fees) is not a lump sum amount and may b e less than stated above depending upon
actual quantities from the Notice of Final Completion package ('Green sheet') and unit price s from the
construction contract document and Green sheet but not to exceed the unit price s contained in the City
of Fort Worth Ordinance No. 21210 ;
AMENDMENT NO . 2
North Beach Street-Golden Triangle to Keller-Hi cks
Page 2 of 4
2.
,,,
All other provisions of the Agreement, which are not expressly amended herein , shall remain
in full force and effect.
(REMAINDER OF PAGE INTENTIONALLY LEFT BLANK)
AMENDMENT NO . 2
North Beach Street-Golden Triangle to Keller-Hicks
Page 3 of 4
EXECUTED on this the ?b
Worth, Tarrant County, Texas.
day of _ _,llli8___..c_---'+-'''-""Ui:.._._ ____ , 201 4 . in Fort
CITY OF FORT WORTH -Recommended by:
Water Department
~~/!k~U
Development Engineering Manager
Approval Recommended :
f, 1 fZ;ri4ll µ
S. Frank Crumb, P .E., Director
Water Department
~~gfilify
Douglas W. Blac
Assistant City Attorney
M&C No. C-:J.la,,0/ 12"
Date: "8 -r L -1 't
DEVELOPER
HILLWOOD RESIDENTIAL SERVICES, L.P.
B Y.-~
~ck
'{\ lQ.; President
AMENDMENT NO. 2
North Beach Street-Golden Triangle to Keller-Hicks
Page 4 of 4
Approved by City Manager's Office:
F emando Costa,
Assistant City Manager
; c -M& R .. view Page 1 of 2
Official site of t he City of Fort Worth, Texas
CITY COUNCIL AGENDA fORT\VORTH
~
COUNCIL ACTION: Approved on 8/12/2014
DATE: 8/12/2014
C
REFERENCE
NO.: **C-26912
CONSENT
LOG NAME: 06NORTH BEACH
STREET-AMENDMENT2
CODE: TYPE: PUBLIC
HEARING: NO
SUBJECT: Authorize Execution of Amendment No . 2 to City Secretary Contract No. 42295, a
Community Facilities Agreement with Hillwood Residential Services , L.P ., to Increase City
Participation in the Amount of $68 ,653 .00 for the Construction of Water and Sanitary
Sewer Improvements to Serve North Beach Street from Keller-Hicks Road to Golden
Triangle Boulevard and Along Keller-Hicks Road from Alta Vista Boulevard 1 ,000 Feet to
the East for a Revised City Participation Amount of $6 ,752 ,625 .00 (COUNCIL DISTRICT
7)
RECOMMENDATION:
It is recommended that the City Council authorize execution of Amendment No . 2 to City Secretary
Contract No . 42295 , a Community Facilities Agreement with Hillwood Residential Services , L.P ., to
increase City participation in the amount of $68 ,653.00 for the construction of water and sanitary
sewer improvements to serve North Beach Street from Keller-Hicks Road to Golden Triangle
Boulevard along Keller-Hicks Road from Alta Vista Boulevard 1,000 feet to the east for a revised City
participation amount of $6 ,752 ,625 .00 .
DISCUSSION:
This Amendment No. 2 to the Agreement is necessary to increase the City participation for water and
sanitary sewer facilities by the amount of $68 ,653 .00 .
The increase for this Amendment breaks down as follows: water construction cost ($60 ,503 .00), water
inspection and material testing fee ($6 ,131 .00) and sewer inspection and material testing fee
($2 ,019 .00), for the total amount of $68 ,653 .00 as shown on the following rev ised water and sewer cost
estimate table :
A. Water and Sewer Water Degt.
Construction Develoger Cost Cost TPW Cost Total Cost
1. Water $ $ 60 ,503 .00 $ $60,503 .00
2 . Sewer $ $ $ $
Total Cost $ $ 60 ,503.00 $ $60,503.00
B. Construction Fees
1. Water Inspection and Material
Testing Fees $ $ 6 ,131 .00 $ $ 6 ,131 .00
2 . Sewer Inspection and Material
Testing Fees $ $ 2 ,019 .00 $ $ 2 ,019.00
Water and Sewer Fees Subtotal $ $ 8 ,150 .00 $ $ 8 ,150.00
Total Water and Sewer Project
Cost $ $ 68,653.00 $ $68,653.00
History:
On June 14, 2011 , Mayor and Council Communication (M&C C-2497 1) t he City Council authorized the
execution of an Infrastructure Construction Agreement with Hillwood Residential Services , L.P ., wi t h
City participation in an amount not to exceed $6 ,400 ,000 .00 utilizing 2008 Capital Improvement
Program (CIP) funds and 2007 Cert ificates of Obligation for the design and construction of Keller-Hicks
Road as a four lane undivided minor arterial street and for the des ign and construction of North Beach
M&t ~-e v iew -~
Street from Keller-Hicks Road to Golden Triangle Boulevard as a four lane divided arterial
street. (The actual executed Agreement was a Community Facilities Agreement.) This original
amount contained a contingency in the amount of $146 ,295 .66 .
On August 14, 2012 , Mayor and Council Communication (M&C C-25782) the City Council authorized
the execution of Amendment No. 1 to the Agreement for the addition of water and sewer
improvements along North Beach Street from Keller-Hicks Road to Golden Triangle Boulevard and
along Keller-Hicks Road from Alta Vista Boulevard 1,000 feet to the east with funds from the Water
Department in the amount of $283 ,972 .00 and TPW Department contributing $84 ,553 .00 from its
original project contingency for a total amount of City participation for the water and sewer component
of $368 ,525 .00 for a revised City participation amount of $6,752 ,625 .00 .
This project is located in COUNCIL DISTRICT 7 .
FISCAL INFORMATION/CERTIFICATION:
The Financial Management Services Director certifies that funds are availab le in the current capital
budgets , as appropriated , of the Water Capital Projects Fund and the Sewer Capital Projects Fund .
TO Fund/Account/Centers
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
ATTACHMENTS
N BEACH CFA Exhibit Amendment 2 .pdf
___ 1_.._ ___ 1 . ..c.1 __ ,,,,r.\r, , .....
FROM Fund/Account/Centers
P265 541200 602170145583 $60 ,503 .00
P265 531200 602170145584 $3 ,065 .50
P265 531350 602170145585 $3 ,065.50
P275 531200 702170145584 $1 ,009 .50
P275 531350 702170145585 $1,009.50
Fernando Costa (6122)
Randle Harwood (6101)
Jana Knight (2025)
Viesha Kam i nska (8428)
Page 2 of2