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HomeMy WebLinkAboutContract 55443-CO3 (2)PROJECT NAME: CONTRACT: C FA # CITY PROJECT # CITY SECRETARY CONTRACT # FID # FILE # INSPECTOR: PROJECT MANAGER: ORIGINAL CONTRACT EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE AMOUNT OF PROP. CHANGE ORDER REVISED CONTRACT AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT Revised: 12-17-2018 DEVELOPER -AWARDED -PROJECT CHANGE ORDER Oak Grove Road (From Enon Ave to Joel East Rd) Water, Paving, Drainage, and Street Lighting CFA21-0004 102802 CS-55443 & CS-55443-CA1 30114-0200431-102802-EO7685 X-26673, W-2796 CITY PARTICIPATION:I YES Russell Rogers Phone No Debbie J. Wilhelm Phone No WATER SEWER Developer Developer Cost City Cost Cost City Cost $491,481.00 $0.00 $0.00 $0.00 $77,042.04 $414,438.96 $0.00 $0.00 $0.00 $ 114,698.76 $0.00 $0.00 $0.00 $529,137.72 $0.00 $0.00 $0.00 $529,137.72 $0.00 Dev. Cost: $4,964,762.42 (214)980-2068 (817)392-2481 CONTRACT UNIT DRAINAGE Developer Cost City Cost $1,544,429.30 $0.00 $27,045.42 $1,571,474.72 $0.00 $ 25,092.53 $0.00 $1,596,567.25 $0.00 $1,596,567.25 City Cost: $6,164,762.42 PAVI Developer Cost $2,088,156.49 $281,369.63 CHANGE ORDER No: 3 NG City Cost $1,200,000.00 $15,196.20 $2,369,526.12 $1,215,196.20 $ 161,765.93 $ (15,196.20) $2,531,292.05 $1,200,000.00 $3,731,292.05 CSC No. 55443-CO3 STREET LIGHTS CONTRACT Developer DAYS Cost City Cost $281,392.25 $0.00 170 $26,373.15 145 $307,765.40 $0.00 315 $ $0.00 129 $307,765.40 $0.00 444 $307,765.40 $1,200,000.00 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Change Order 03 Page 1 You are directed to make the following chap- es in the contract documents: PAY ITEM # CITY BID ITEM # QUANTITY I UNIT ITEM DESCRIPTION I UNIT PRICE DEVELOPER COST CITY COST UNIT 1: WATER IMPROVEMENTS 3 3305.0102 3 EA Cathodic Protection Test Station Adjustment $ 1,700.00 $ 5,100.00 $ 6 3305.0108 2 EA Miscellaneous Structure Adjustment $ 3,400.00 $ 6,800.00 $ 10 3305.0114 1 EA Manhole Adjustment, Major w/ cover $ 5,000.00 $ 5,000.00 $ NEW 9999.9999 1 LS Water Material Escalaltion Cost $ 26,104.64 $ 26,104.64 $ NEW 9999.0004 1 EA 8" Waterline Lowering $ 69,011.05 $ 69,011.05 $ NEW 0170.0101 1 EA Specified Remobilization for 8" WL Lowering $ 2,683.07 $ 2,683.07 $ UNIT I: WATER IMPROVEMENTS SUBTOTAL $ 114.698.76 $ - UNIT III: DRAINAGE IMPROVEMENTS NEW 3341.1402 10 LF Box Culvert Adjustments for Existing RBC $ 866.18 $ 8,661.82 $ NEW 3349.1000 6 I CY �7x4 Headwall, Box Culvert Adjustment for Existing RBC I $ 1,295.57 $ 7,773.41 $ NEW 9999.0003 16 LF 18" Arch Pipe & Inlet Tie-in $ 541.08 $ 8,657.30 $ UNIT III: DRAINAGE IMPROVEMENTS SUBTOTAL $ 25.092.53 $ - UNIT IV: PAVING IMPROVEMENTS 10 0241.1300 316 LF Remove Conc Curb & Gutter $ 21.50 $ 6,794.00 $ 14 3123.0101 171 CY Unclassified Excavation by Plan $ 12.50 $ 2,137.50 $ 15 3124.0101 171 CY Embankment by Plan $ 6.15 $ 1,051.65 $ 16 (Back out City funds/Add to Dev for CO2) 3123.0103 CY Borrow By Plan $ 8,652.76 $ (8,652.76) 18 (Back out City funds/Add to Dev for CO2) 3211.0111 SY 4" Flexible Base, Type A, GRA $ 23,102.55 $ (23,102.55) 18 3211.0111 555 SY 4" Flexible Base, Type A, GRA $ 12.00 $ 6,660.00 $ - 19 (Back out City funds/Add to Dev for CO2) 3211.0502 SY 8" Lime Treatment (54 LBS/SY) $ (5,424.19) $ 5,424.19 20 (Back out City funds/Add to Dev for CO2) 3211.0400 TN Hydrated Lime $ (11,134.92) $ 11,134.92 21 3212.0302 213 SY 2" Asphalt Pvmt Type D $ 36.18 $ 7,706.34 $ - 22 3212.0505 213 SY 8" Asphalt Pvmt Type B $ 93.11 $ 19,832.43 $ 23 3213.0105 9 SY 10" Conc Pvmt (4,000 PSI) $ 70.00 $ 630.00 $ 24 3213.0403 -432 SF 8" Concrete Driveway $ 7.00 $ (3,024.00) $ 25 3213.0301 3129 SF 4" Conc Sidewalk $ 4.74 $ 14,831.46 $ 25 3213.0301 -828 SF 4" Conc Sidewalk $ 4.74 $ (3,924.72) $ 26 3213.0311 828 SF 4" Conc Sidewalk, Adjacent to Curb $ 7.10 $ 5,878.80 $ 28 3217.0010 420 LF 4" SLID Pvmt Marking HAS (W) $ 0.89 $ 373.80 $ 30 3217.0201 276 LF 8" SLID Pvmt Marking HAS (W) $ 2.00 $ 552.00 $ 35 3217.2102 4 EA REFL Raised Marker TY 1-C $ 4.00 $ 16.00 $ 43 3441.4110 2 EA Furnish/install Alum Sign Ground Mount City Std. $ 685.00 $ 1,370.00 $ NEW 9999.0002 474.5 LF Drill & Dowel New Turn Lane $ 37.08 $ 17,594.46 $ NEW 0241.1000 213 SY Remove Conc Pvmt $ 24.92 $ 5,307.96 $ NEW 0170.0101 1 EA Specified Remobilizatoin $ 62,782.05 $ 62,782.05 $ UNIT IV: PAVING IMPROVEMENTS SUBTOTAL $ 161,765.93 $ (15,196.201 GRAND TOTAL $ 301,557.22 $ (15,196.20) Asterisk (*) indicates New Pay Item Change Order 03 Revised: 12-17-2018 Page 2 REASONS FOR CHANGE ORDER 1. Adjustments to driveways along the East side of Oak Grove, and addition of a turn lane. Changes correspond to Revision 04 as shown on Sheets C-53, 54, 55, 56, 60, & 64. Thirty one additional working days required due to revision. 2. Additional cathodic protection test stations, miscellaneous structures, and manholes found in the field during demolition of existing asphalt roadway. Adjustments made to these structures to match proposed roadway elevation. Additional working days required for these adjustments. 3. Adjustment to light pole locations due to newly installed overhead electric lines. Sidewalk bumpouts installed to allow for new light pole locations within parkway. 4. Adjustment to asphalt tie in at north end due to ongoing construction of Joel East & Oak Grove intersection. Additional striping and signage needed for new tie in at this intersection. 5. Lowering of existing 8" waterline found to be in conflict with Storm Line B just south of Enon Avenue. 6. Depth of inlets on laterals A-8 & B-2 not sufficient to allow for 24"pipe and full paving section. Lateral connection to inlet altered to arch pipe to avoid conflict with roadway pavement section. 7. Connection to existing box culverts at north outfall found to be lower in field. Additional CIP box culvert required to tie into existing culverts. Headwall extended to match existing flowline found in field. Additional concrete required to pour extended headwall. Additional working days required for this adjustment. 8. Remobilization required to complete the paving improvements. This Change Order No. 3 will be the final change order requested for close-out. CITY FUNDS ARE INVOLVED ON THIS CONTRACT. DEVELOPER WILL BE RESPONSIBLE FOR $301,557.22 AND CITY WILL BE REFUNDED $15,196.20 FOR THIS CHANGE ORDER. [SIGNATURES APPEAR ON THE FOLLOWING PAGE] Change Order 03 Revised: 12-17-2018 Page 3 RECOMMENDED: Kimllee�y'-Hoorn and Associates, Inc. By: Cody eBf wer(Mar 14,202411:43 CDT) Name: Cody Brewer, PE Title: Associate APPROVAL RECOMMENDED: CFW - Sponsoring Department �N�L Bl : Ty4., n(Jun 11, 0 .—.T712, 024084 Name: Tyson W. Thompson Title: Development Services Director RECOMMENDED: CFW- *Contract Compliance Manager By: Name: Debbie J. Wilhelm Title: Senior Professional Engineer M&C Number: MC 24-0139 M&C Date Approved: 2/27/2024 Revised: 12-17-2018 APPROVED: Carter Park East Land, LLC, By: /�105 Name: Matt Colter Title: Senior Managing Director APPROVED: CFW - Assistant City Manager D�n�Bur�hd� By: Dana Burghdoff�Jun12, 03417:31CDT) Name: Dana Burghdoff Title: Assistant City Manager ATTEST: o n9"f�F,09T%g4P '0 g�� °n sex B Y: Name: Jannette S. Goodall Title: City Secretary APPROVED: Texas Sterling Construction Co. By: Justin d(J 1�407:36 CDT) Name: Justin Wild Title: North Texas Area Manager APPROVED AS TO FORM AND LEGALITY: CFW - Assistant City Attorney [C2c By: Richartl Mkenr-2,302432—T, Name: Richard McCracken Title: Senior Assistant City Attorney * Contract Compliance Manager (Project Manager): By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, include ensuring all performance and reporting requirements. There are NO City Funds associated with this Contract 11rhere are City Funds associated with this Contract OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Change Order 03 Page 4 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Oak Grove Road (From Enon Ave to Joel East Rd) CHANGE (CONTRACT: CS-55443 & CS-55443-CA1 ORDER No: CSC NO. 55443-COl ICFA # CFA21-0004 I CITY PARTICIPATION] YES CITY PROJECT # 101802 CITY SECRETARY CONTRACT # CS-55443 & CS-55443-CA1 IFID # 30114-0200431-102802-EO7685 I FILE # X-26673, W-2796 INSPECTOR: Russell Rogers Phone No: 214-980-2068 PROJECT MANAGER: Debbie J. Willhelm Phone No: 817-392-2481 CONTRACT UNIT WATER I SEWER I DRAINAGE I PAVING I STREET LIGHTS CONTRACT Developer Developer Developer Developer DAYS Cost City Cost Cost City Cost I Cost City Cost Cost City Cost Developer Cost City Cost IORIGINAL CONTRACT $ 491,481.00 $ $ $ I $ 1,544,429.30 $ $ 2,088,156.49 $ 1,200,000.00 $ 281,392.25 $ - I 170 I EXTRAS TO DATE ICREDITS TO DATE (CONTRACT TO DATE $ 491,481.00 $ $ $ I $ 1,544,429.30 $ $ 2,088,156.49 $ 1,200,000.00 $ 281,392.25 I $ I 170 (AMOUNT OF PROP. CHANGE ORDER $ (77,042.04) $ $ $ I $ 27,045.42 $ $ 203,821.42 $ $ 26,373.15 I $ I 145 REVISED CONTRACT AMOUNT $ 414,438.96 $ $ $ I $ 1,571,474.72 $ $ 2,291,977.91 $ 1,200,000.00 $ 307,765.40 $ I 315 TOTAL REVISED CONTRACT AMOUNT $414,438.96 $0.00 $1,571,474.72 $3,491,977.91 $307,765.40 PER UNIT REVISED COST SHARE Dev. Cost: $4,585,656.99 City Cost: $1,200,000.00 TOTAL REVISED CONTRACT $5,785,656.99 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents: PAY ITEM # CITY BID ITEM I QUANTITY UNIT I: WATER IMPROVEMENTS 4 3305.0103 -2 8 3305.0109 -416 11 3305.0116 -2 14 3311.0001 -0.5 15 3311.0451 -31 16 3311.0457 -14 17 3311.0461 -385 19 3312.0106 -1 21 3312.0117 -1 22 3312.3005 -2 23 3312.4114 -1 NEW 9999.9999 1 JUNIT III: DRAINAGE IMPROVEMENTS NEW 9999.9999 1 JUNIT IV: PAVING IMPROVEMENTS NEW 0170.0101 1 NEW 9999.9999 I 1 UNIT V: STREET LIGHTING IMPROVE ENTS NEW 9999.9999 I 1 UNIT I ITEM DESCRIPTION UNIT PRICE I DEVCEOLOPER EA Exploratory Excavation of Existing Utilities $ 1,465.00 $ (2,930.00) $ LF Trench Safety $ 1.00 $ (416.00) $ CY Concrete Encasement for Utility Pipes $ 150.00 $ 300.00) $ TN Ductile Iron Water Fittings w/Restraint $ 2,500.00 $ 1,250.00) $ LF 12" DIP Water $ 300.00 $ 9,300.00) $ �7,420.00) LF 12" DIP Water, CLSM Backfill $ 530.00 $ $ LF 12" PVC Water Pipe $ 140.00 $ (53,900.00) $ EA Connection to Existing 16" Water Main $ 2,715.00 $ 2,715.00) $ EA Connection to Existing 4"-12" Water Main $ 3,100.00 $ 3,100.00) $ EA 12" Gate Valve $ 3,800.00 $ 7,600.00) $ EA 16"X12" Tapping Sleeve & Valve $ 6,800.00 $ 6,800.00) $ LS Water Material Escalation Cost $ 18,688.96 $ ' 8,688.96 $ UNIT I: WATER IMPROVEMENTS SUBTOTAL $ (77,042.04) $ LS Storm Drain Material Escalation Cost $ 27,045.42 $ 27045.42 $ UNIT III: DRAINAGE IMPROVEMENTS SUBTOTAL $ 27:045.42 $ EA Specified Remobilization I $ 92,962.34 $ 92,962.34 $ LS Paving Material Escalation Cost $ 110,859.08 $ 110,859.08 $ UNIT IV: PAVING IMPROVEMENTS SUBTOTAL $ 203,821.42 $ LS Street Lighting Material Escalation Cost $ 26,373.15 $ 26373.15 $ UNIT V: STREET LIGHTING IMPROVEMENTS SUBTOTAL $ 26:373.15 $ GRAND TOTALS I $180,197.95 CITY COST $0.00 REASONS FOR CHANGE ORDER 1. Waterlines Band C were removed from the scope and added to CPN 102807, X-26675. Changes correspond to Revision 01 as shown on Sheets C-07 & C-08 of the construction plans. No change in the number of working days. This cost will be 100% Developer funded. 2. Substantial Completion date for Waterlines A & B are hereby removed from the Bid Form Section 00 4100 Item 4.1. 3. Realignment of Storm Drain Line B was required due to franchise utility conflicts. Changes correspond to Revision 02 as shown on Sheets C-36, 39, 41, 42, & 54. No change in cost or number of working days. 4. Due to delays in franchise utility relocations, demobilization and remobilization were required. An additional 145 working days are requested for this change order. This cost will be 100% Developer funded. 5. Due to delays in franchise utility relocations, cost of materials escalated at the beginning of 2022 per contract with suppliers. This cost will be 100% Developer funded. CITY FUNDS ARE INVOLVED ON THIS CONTRACT, BUT DEVELOPER IS RESPONSIBLE FOR 100% OF THIS CHANGE ORDER COST. NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. [SIGNATURES APPEAR ON THE FOLLOWING PAGE] Revised: 10-12-2011 Page 2 RECOMMENDED: Kimllleey,-�Horn and Associates, Inc. CodyY—er (Apr 21, 202314:25 CDT) By: Name: Cody Brewer, PE Title: Associate APPROVED: Carter Park East Land, LLC By: Name: Matt Colter Title: Senior Managing Director APPROVAL RECOMMENDED: APPROVED: (CFW - Sponsoring Department) (CFW - Assistant City Manager) By. By: Oana BurghdoH (M 11,2 43 Cf T; Name: Tammy Lewis Name: Dana Burghdoff Title: Development Svc. Bus. Process Analyst I Title: Assistant City Manaaer RECOMMENDED: (CFW - *Contract Compliance Manager) By: o Name: Debbie J. Willhelm Title: Senior Professional Engineer M&C Number: MC 23-0099 M&C Date Approved: 2/14/2023 ATTEST: By: Name: Jannette S. Goodall Title: City Secretary APPROVED: Texas Sterling Construction Co. Justin 7S 0 3�3:18 CDT) By: Name: Justin Wild Title: North Texas Area Manaaer APPROVED AS TO FORM AND LEGALITY: (CFW - Assistant City Attorney) By: Richar A McCM.T.ay 10, ROR321:R3 1DT1 Name: Richard McCracken Title: Senior Assistant City Attorney * Contract Compliance Manager (Project Manager): By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, include ensuring all performance and reporting requirements. ❑ There are NO City Funds associated with this Contract El There are City Funds associated with this Contract Revised: 10-12-2011 Page 3 City of Fort Worth, Texas Mayor and Council Communication DATE: 02/14/23 M&C FILE NUMBER: M&C 23-0099 LOG NAME: 06OAK GROVE ROAD (JOEL EAST TO ENON) CHANGE ORDER 1 SUBJECT (CD 8 / Future District 8) Authorize Execution of Change Order No. 1 to City Secretary Contract No. 55443, a Community Facilities Agreement with City Participation with Carter Park East Land, LLC, in the Amount of $180,197.95, for the Oak Grove Road between Joel East Road and Everman Parkway Project (2018 Bond Program) RECOMMENDATION: It is recommended that the City Council authorize execution of Change Order No. 1 to City Secretary Contract No. 55443, a Community Facilities Agreement with City Participation with Carter Park East Land, LLC, in the amount of $180,197.95 for the Oak Grove Road between Joel East Road and Everman Parkway project (2018 Bond Program) (City Project No. 102802). DISCUSSION: The 2018 Capital Improvement Program allocated funds for a Technique 2 maintenance project to improve the pavement condition index for Oak Grove Road in the amount of $1,200,000.00 (City Project No. 101476). On December 15, 2020, the City Council (M&C 20-0928) authorized a revised scope for the project and authorized a Community Facilities Agreement (CFA) with City Participation with Rob Riner Companies GP, LLC to construct the roadway as a four -lane divided roadway with a two-way turn lane and two, ten -foot shared paths, consistent with the City's Master Thoroughfare Plan. The project is currently being funded through the City of Fort Worth's 2018 Bond Program and developer funds (City Project No.102802). On March 26, 2021, the City executed a consent to assignment of the CFA from Rob Riner Companies GP, LLC to Carter Park East Land, LLC. Change Order No. 1 provides additional funding from Carter Park East Land, LLC in an amount exceeding $100,000.00 for a project with City Participation. The additional funding is necessary due to franchise utility reloations not being completed in the anticipated amount of time, delaying the public improvements 145 days. The change order costs include demobilization, remobilization, and cost escalations of materials during the delay. There is no additional city participation proposed within this Change Order. DVIN does not set a Business Equity goal for developer portions of Community Facilities Agreements on Change Orders and/or Amendments. The project is located in COUNCIL DISTRICT 8/FUTURE COUNCIL DISTRIC 8. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that approval of this recommendation will have no material effect on City funds. Submitted for Citv Manaaer's Office bv: Dana Burghdoff 8018 Oriainatina Business Unit Head: D.J. Harrell 8032 Additional Information Contact: Mirian Spencer 2677 DEVELOPER -AWARDED -PROJECT CHANGE ORDER (PROJECT NAME: Oak Grove Road (From Enon Ave to Joel East Rd) CHANGE (CONTRACT: CS-55443 & CS-55443-CA1 ORDER No: 55443-CO2 ICFA # CFA21-0004 I CITY PARTICIPATION:( YES (CITY PROJECT # 101802 (CITY SECRETARY CONTRACT # CS-55443 & CS-55443-CA1 2 IFID # 30114-0200431-102802-EO7685 (FILE # X-26673, W-2796 INSPECTOR: Russell Rogers Phone No: 214-980-2068 PROJECT MANAGER: Debbie J. Willhelm Phone No: 817-392-2481 CONTRACT UNIT WATER SEWER I DRAINAGE I PAVING I STREET LIGHTS CONTRACT Developer City Cost Developer City Cost Developer I City Cost Developer City Cost Developer Cost City Cost DAYS Cost Cost Cost Cost IORIGINAL CONTRACT $ 491,481.00 $ $ $ I $ 1,544,429.301 $ I $ 2,088,156.49 $ 1,200,000.001 $ 281,392.251 $ - I 170 (EXTRAS TO DATE I $ 27,045.421 I $ 203,821.42 I $ 26,373.15 I I 145 ICREDITS TO DATE $ 77,042.04 I ICONTRACT TO DATE $ 414,438.96 $ $ $ I $ 1,571,474.72 I $ I $ 2,291,977.91 $ 1,200,000.00I $ 307,765.40 I $ - I 315 (AMOUNT OF PROP. CHANGE ORDER $ - $ $ $ I $ - I $ I $ 77,548.21 $ 15,196.201 $ - I $ I 0 IREVISED CONTRACT AMOUNT $ 414,438.96 $ $ $ I $ 1,571,474.72 I $ I $ 2,369,526.12 $ 1,215,196.201 $ 307,765.40 I $ I 315 TOTAL REVISED CONTRACT AMOUNT $414,438.96 $0.00 I $1,571,474.72 $3,584,722.32 $307,765.40 PER UNIT REVISED COST SHARE Dev. Cost: $4,663,205.20 City Cost: $1,215,196.20 TOTAL REVISED CONTRACT $5,878,401.40 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents: PAY ITEM # I CITY BID ITEM I QUANTITY I UNIT JUNIT IV: PAVING IMPROVEMENTS 16 3123.0103 1544.8 CY 18 3211.0111 5276 SY 19 3211.0502 -3303.3 SY 20 3211.0400 -179.5 TN NEW 3211.xxxx 1 LS ITEM DESCRIPTION UNIT PRICE DEVELOPER I CITY COST COST Borrow By Plan $ 15.35 $ 15,059.92 $ 8,652.76 4" Flexible Base, Type A, GR-1 $ 12.00 $ 40,209.45 $ 23,102.55 8" Lime Treatment (54 LBS/SY) $ 4.50 $ (9,440.67) $ (5,424.18) Hydrated Lime $ 170.00 $ (19,380.08) $ (11,134.92) Paving Material Escalation Cost - CO2 $ 51,099.58 $ 51,099.58 $ - UNIT IV: PAVING IMPROVEMENTS SUBTOTAL $ 77,548.21 $ 15,196.20 GRAND TOTAL $77,548.21 $15,196.20 REASONS FOR CHANGE ORDER 1. Adjustment to roadway profile due to conflict between lime subgrade and storm box culvert. Replaced lime treatement with flex base subgrade for sections where box culvert was in conflict with subgrade. Changes correspond to Revision 03 as shown on Sheets C-18, 36, 53, 56, & 57 of the construction plans. 2. Due to delays in franchise utility relocations, cost of paving materials escalated at the beginning of 2022 per contract with suppliers. This cost will be 100% Developer funded. 3. No change in the number of working days for this change order. CITY FUNDS ARE INVOLVED ON THIS CONTRACT. DEVELOPER WILL BE RESPONSIBLE FOR $77, 555.04 AND CITY WILL BE RESPONSIBLE FOR $15,196.20 FOR THIS CHANGE ORDER. [SIGNATURES APPEAR ON THE FOLLOWING PAGE] Revised: 10-12-2011 Page 2 RECOMMENDED: KKiim`le'y�-Horn and Associates, Inc. By: V Name: Cody Brewer, PE Title: Associate APPROVED: Carter Park East Land, LLC By: Name: Matt Colter Title: Senior Managing Director APPROVAL RECOMMENDED: APPROVED: (CFW - Sponsoring Department) (CFW - Assistant City Manager) �D�n�Burr Dana Burghdoff(Aug2, 0232053CDT) By: By: Name: Tyson W. Thompson Name: Dana Burghdoff Title: Assistant Development Services Director Title: Assistant City Manager RECOMMENDED: (CFW - *Contract Compliance Manager) 7�e66� u/P?9<2n, By: Name: Debbie J. Willhelm Title: Senior Professional Engineer M&C Number: MC 23-0099 M&C Date Approved: 2/14/2023 ATTEST: � mA By: () Name: Jannette S. Goodall Title: City Secretary APPROVED: Texas Sterling Construction Co. Justin Wild 307:25 CDT) By: Name: Justin Wild Title: North Texas Area Manager APPROVED AS TO FORM AND LEGALITY: (CFW - Assistant City Attorney) By: x1ii�21,,JAug1,2 31—CDT) Name: Richard McCracken Title: Senior Assistant City Attorney * Contract Compliance Manager (Project Manager): By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, include ensuring all performance and reporting requirements. There are NO City Funds associated with this Contract There are City Funds associated with this Contract Revised: 10-12-2011 Page 3 City of Fort Worth, Texas Mayor and Council Communication DATE: 12/15/20 M&C FILE NUMBER: M&C 20-0928 LOG NAME: 06OAK GROVE ROAD JOEL EAST TO ENON SUBJECT (CD 8) Authorize the Revision to the 2018 Bond Program Project Scope for Oak Grove Road Between Joel East Road and Everman Parkway from Asphalt Pulverization and Overlay to Construction of a Concrete, Four -Lane Divided Roadway with Two -Way Turn Lane and Ten -Foot Shared Paths and Authorize the Execution of a Community Facilities Agreement with Rob Riner Companies GP, LLC, with City Participation in an Amount Not to Exceed $1,200,000.00 for Construction of Oak Grove Road from Joel East Road to Enon Road and $200,000.00 for Preliminary Design of Oak Grove Road from Enon Road to Everman Parkway, Adopt Appropriation Ordinances, and Amend the FY2021-2025 Capital Improvement Program (2018 Bond Program) RECOMMENDATION: It is recommended that the City Council: 1. Revise the scope of the Oak Grove Road project as described in the 2018 Bond Program from an asphalt pulverization and overlay to construction of a concrete, four -lane divided roadway with a two-way turn lane and two ten -foot shared paths, consistent with the City's Master Thoroughfare Plan for Oak Grove Road from Joel East Road to Enon Road; 2. Authorize the execution of a community facilities agreement with Rob Riner Companies GP, LLC, with City participation in an amount not to exceed $1,200,000.00 to construct Oak Grove Road from Joel East Road to Enon Road and City participation in an amount not to exceed $200,000.00 for preliminary design of Oak Grove Road from Enon Road to Everman Parkway; 3. Adopt the attached appropriation ordinance adjusting appropriations in the 2018 Bond Program Fund by increasing appropriations in the Community Facilities Agreement -Oak Grove Road South project, in the amount of $1,200,000.00 and decreasing appropriations in the Street Construction/Reconstruction/Rehabilitation programmable project (City Project No. PB0001) by the same amount; 4. Adopt the attached appropriation ordinance adjusting receipts and appropriations in the Transportation Impact Fee Capital Fund by increasing receipts and appropriations in the Community Facilities Agreement - Oak Grove Road South project (City Project No. 102802) in the amount of $200,000.00 and by decreasing receipts in the REVENUE - Service Area X - Transportation Impact Fees project (City Project No. UN9926) by the same amount; and 5. Amend the FY2021-2025 Capital Improvement Program. DISCUSSION: Oak Grove Road between Joel East Road and Everman Parkway was planned as a Technique 2 maintenance project to improvement the pavement condition index for the road in the 2018 Bond Program. The project would pulverize the existing, two-lane, undivided asphalt road and replace it with a new, two-lane, undivided asphalt road as part of the 2018 CIP Year 2, Contract 16 (City Project No. 101476). The project estimate for Oak Grove Road as a Technique 2 project was $1,200,000.00. Oak Grove Road is classified as a Commercial Connector with two -lanes in each direction, a two-way turn lane, and ten -foot shared paths on each side of the street on the adopted 2016 Master Thoroughfare Plan (MTP) update. Additionally, Oak Grove Road from Joel East to Everman Parkway is identified as project X-18 in the adopted 2018 Traffic Impact Fee Study. In 2019, Rob Riner Companies GP, LLC, a developer, approached the Transportation and Public Works (TPW) and Development Services departments for a partnership with the City to construct the full MTP roadway section from Joel East to Enon Road. These improvements will be an extension of the concrete improvements of Oak Grove that have been constructed by the developer from Wichita to Joel East Road. The developer requested the opportunity to utilize the bond funds previously allocated to the maintenance project to fund a portion of the full MTP street cross- section in lieu of the City installing asphalt to increase the available capacity of the road as well as provide a long-term, much needed improvement to the roadway. This revises the scope of the Oak Grove Road project in the 2018 Bond Program from a Technique 2 to a Technique 1 reconstruction project for the same estimate of 1,200,000.00. In addition to constructing the full section of Oak Grove Road from Joel East Road to Enon Road, the City and the developer acknowledge Oak Grove between Enon Road and Everman Parkway will require drainage improvements that require additional cost analysis through preliminary design. The developer has agreed to provide the preliminary design for this portion of the roadway. The City will evaluate the costs based on the preliminary design and explore additional opportunities to fund the section of the road at a later date. The cost of the preliminary design will be paid by the City through the use of Transportation Impact Fees. Through this partnership, the City receives increased capacity with the additional two lanes, an increased pavement index rating, and increased roadway lifespan with concrete, for the cost of the asphalt maintenance project. The purpose of this Mayor and Council Communication (M&C) is to authorize the execution of a Community Facilities Agreement (CFA) with Rob Riner Companies GP, LLC (Developer), for the construction of the full, four -lane, concrete roadway with a two-way turn lane and ten -foot shared paths for Oak Grove Road from Joel East Road to Enon Road and the preliminary design of Oak Grove Road from Enon Road to Everman Parkway. This project is included in the 2018 Bond Program. Available resources within the General Fund will be used to provide interim financing until debt is issued. Once debt associated with the project is sold, bond proceeds will reimburse the General Fund in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance No. 23209-05-2018) and subsequent actions taken by the Mayor and Council. Funding for this project was not included in the FY2021-2025 Capital Improvement Program due to a changing the scope of a 2018 Bond Program project and using Transportation Impact Fees to cover additional City costs associated with a CFA project. The action in this M&C will amend the FY2021-2025 Capital Improvement Program as approved in connection with Ordinance No. 24446-09-2020. The table below reflects the delineation of construction costs and related fees between the developer and the City. The estimated costs provided were based upon the engineer's estimate included as an exhibit and are consistent with the City Council adopted Unit Price Ordinance. The project will be publicly bid, and a 10% MBE goal has been established for the construction project. Estimated Proiect Expenditures: Project Component Developer"s City"s Cost Total Cost Cost Paving and Street $3,404,290.00 $814,230.00 $4,218,520.00 Improvements Drainage Improvements $1,070,732.00 $256,143.00 $1,326,875.00 Street Light Improvements $541,723.00 $129,627.00 $671,350.00 Contingency (20%) $1,243,349.00 $0.00 $1,243,349.00 Bid Payment, Performance & $746,009.00 $0.00 $746,009.00 Maintenance Bonds (10%) Joel East to Enon Engineering Design $746,009.00 $0.00 $746,009.00 (10%) Enon to Everman Preliminary $0.00 $200,000.00 $200,000.00 Engineering Design TOTAL $7,752,112.00 $1,400,000.00 $9,152,112.00 FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Revenue- SA X-Transp Imp Fees and the Street Construction/Recon/Reha projects within the Transportation Impact Fee Cap and the 2018 Bond Program Funds and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the Transportation Impact Fee Cap and the 2018 Bond Program Funds for the CFA-Oak Grove Rd Joel E — Enon project to support the approval of the above recommendations and execution of the community facilities agreement. Prior to an expenditure being incurred, the Transportation & Public Works Department has the responsibility of verifying the availability of funds. Submitted for Citv Manaaer's Office bv: D.J. Harrell 8032 Oriainatina Business Unit Head: Ty Thompson 2120 Additional Information Contact: Mirian Spencer 8702 City of Fort Worth, Texas Mayor and Council Communication DATE: 02/14/23 M&C FILE NUMBER: M&C 23-0099 LOG NAME: 06OAK GROVE ROAD (JOEL EAST TO ENON) CHANGE ORDER 1 SUBJECT (CD 8 / Future District 8) Authorize Execution of Change Order No. 1 to City Secretary Contract No. 55443, a Community Facilities Agreement with City Participation with Carter Park East Land, LLC, in the Amount of $180,197.95, for the Oak Grove Road between Joel East Road and Everman Parkway Project (2018 Bond Program) RECOMMENDATION: It is recommended that the City Council authorize execution of Change Order No. 1 to City Secretary Contract No. 55443, a Community Facilities Agreement with City Participation with Carter Park East Land, LLC, in the amount of $180,197.95 for the Oak Grove Road between Joel East Road and Everman Parkway project (2018 Bond Program) (City Project No. 102802). DISCUSSION: The 2018 Capital Improvement Program allocated funds for a Technique 2 maintenance project to improve the pavement condition index for Oak Grove Road in the amount of $1,200,000.00 (City Project No. 101476). On December 15, 2020, the City Council (M&C 20-0928) authorized a revised scope for the project and authorized a Community Facilities Agreement (CFA) with City Participation with Rob Riner Companies GP, LLC to construct the roadway as a four -lane divided roadway with a two-way turn lane and two, ten -foot shared paths, consistent with the City's Master Thoroughfare Plan. The project is currently being funded through the City of Fort Worth's 2018 Bond Program and developer funds (City Project No.102802). On March 26, 2021, the City executed a consent to assignment of the CFA from Rob Riner Companies GP, LLC to Carter Park East Land, LLC. Change Order No. 1 provides additional funding from Carter Park East Land, LLC in an amount exceeding $100,000.00 for a project with City Participation. The additional funding is necessary due to franchise utility reloations not being completed in the anticipated amount of time, delaying the public improvements 145 days. The change order costs include demobilization, remobilization, and cost escalations of materials during the delay. There is no additional city participation proposed within this Change Order. DVIN does not set a Business Equity goal for developer portions of Community Facilities Agreements on Change Orders and/or Amendments. The project is located in COUNCIL DISTRICT 8/FUTURE COUNCIL DISTRIC 8. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that approval of this recommendation will have no material effect on City funds. Submitted for Citv Manaaer's Office bv: Dana Burghdoff 8018 Oriainatina Business Unit Head: D.J. Harrell 8032 Additional Information Contact: Mirian Spencer 2677 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Oak Grove Road (From Enon Ave to Joel East Rd) CHANGE (CONTRACT: CS-55443 & CS-55443-CA1 ORDER No: CSC NO. 55443-COl ICFA # CFA21-0004 I CITY PARTICIPATION] YES CITY PROJECT # 101802 CITY SECRETARY CONTRACT # CS-55443 & CS-55443-CA1 IFID # 30114-0200431-102802-EO7685 I FILE # X-26673, W-2796 INSPECTOR: Russell Rogers Phone No: 214-980-2068 PROJECT MANAGER: Debbie J. Willhelm Phone No: 817-392-2481 CONTRACT UNIT WATER I SEWER I DRAINAGE I PAVING I STREET LIGHTS CONTRACT Developer Developer Developer Developer DAYS Cost City Cost Cost City Cost I Cost City Cost Cost City Cost Developer Cost City Cost IORIGINAL CONTRACT $ 491,481.00 $ $ $ I $ 1,544,429.30 $ $ 2,088,156.49 $ 1,200,000.00 $ 281,392.25 $ - I 170 I EXTRAS TO DATE ICREDITS TO DATE (CONTRACT TO DATE $ 491,481.00 $ $ $ I $ 1,544,429.30 $ $ 2,088,156.49 $ 1,200,000.00 $ 281,392.25 I $ I 170 (AMOUNT OF PROP. CHANGE ORDER $ (77,042.04) $ $ $ I $ 27,045.42 $ $ 203,821.42 $ $ 26,373.15 I $ I 145 REVISED CONTRACT AMOUNT $ 414,438.96 $ $ $ I $ 1,571,474.72 $ $ 2,291,977.91 $ 1,200,000.00 $ 307,765.40 $ I 315 TOTAL REVISED CONTRACT AMOUNT $414,438.96 $0.00 $1,571,474.72 $3,491,977.91 $307,765.40 PER UNIT REVISED COST SHARE Dev. Cost: $4,585,656.99 City Cost: $1,200,000.00 TOTAL REVISED CONTRACT $5,785,656.99 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents: PAY ITEM # CITY BID ITEM I QUANTITY UNIT I: WATER IMPROVEMENTS 4 3305.0103 -2 8 3305.0109 -416 11 3305.0116 -2 14 3311.0001 -0.5 15 3311.0451 -31 16 3311.0457 -14 17 3311.0461 -385 19 3312.0106 -1 21 3312.0117 -1 22 3312.3005 -2 23 3312.4114 -1 NEW 9999.9999 1 JUNIT III: DRAINAGE IMPROVEMENTS NEW 9999.9999 1 JUNIT IV: PAVING IMPROVEMENTS NEW 0170.0101 1 NEW 9999.9999 I 1 UNIT V: STREET LIGHTING IMPROVE ENTS NEW 9999.9999 I 1 UNIT I ITEM DESCRIPTION UNIT PRICE I DEVCEOLOPER EA Exploratory Excavation of Existing Utilities $ 1,465.00 $ (2,930.00) $ LF Trench Safety $ 1.00 $ (416.00) $ CY Concrete Encasement for Utility Pipes $ 150.00 $ 300.00) $ TN Ductile Iron Water Fittings w/Restraint $ 2,500.00 $ 1,250.00) $ LF 12" DIP Water $ 300.00 $ 9,300.00) $ �7,420.00) LF 12" DIP Water, CLSM Backfill $ 530.00 $ $ LF 12" PVC Water Pipe $ 140.00 $ (53,900.00) $ EA Connection to Existing 16" Water Main $ 2,715.00 $ 2,715.00) $ EA Connection to Existing 4"-12" Water Main $ 3,100.00 $ 3,100.00) $ EA 12" Gate Valve $ 3,800.00 $ 7,600.00) $ EA 16"X12" Tapping Sleeve & Valve $ 6,800.00 $ 6,800.00) $ LS Water Material Escalation Cost $ 18,688.96 $ ' 8,688.96 $ UNIT I: WATER IMPROVEMENTS SUBTOTAL $ (77,042.04) $ LS Storm Drain Material Escalation Cost $ 27,045.42 $ 27045.42 $ UNIT III: DRAINAGE IMPROVEMENTS SUBTOTAL $ 27:045.42 $ EA Specified Remobilization I $ 92,962.34 $ 92,962.34 $ LS Paving Material Escalation Cost $ 110,859.08 $ 110,859.08 $ UNIT IV: PAVING IMPROVEMENTS SUBTOTAL $ 203,821.42 $ LS Street Lighting Material Escalation Cost $ 26,373.15 $ 26373.15 $ UNIT V: STREET LIGHTING IMPROVEMENTS SUBTOTAL $ 26:373.15 $ GRAND TOTALS I $180,197.95 CITY COST $0.00 REASONS FOR CHANGE ORDER 1. Waterlines Band C were removed from the scope and added to CPN 102807, X-26675. Changes correspond to Revision 01 as shown on Sheets C-07 & C-08 of the construction plans. No change in the number of working days. This cost will be 100% Developer funded. 2. Substantial Completion date for Waterlines A & B are hereby removed from the Bid Form Section 00 4100 Item 4.1. 3. Realignment of Storm Drain Line B was required due to franchise utility conflicts. Changes correspond to Revision 02 as shown on Sheets C-36, 39, 41, 42, & 54. No change in cost or number of working days. 4. Due to delays in franchise utility relocations, demobilization and remobilization were required. An additional 145 working days are requested for this change order. This cost will be 100% Developer funded. 5. Due to delays in franchise utility relocations, cost of materials escalated at the beginning of 2022 per contract with suppliers. This cost will be 100% Developer funded. CITY FUNDS ARE INVOLVED ON THIS CONTRACT, BUT DEVELOPER IS RESPONSIBLE FOR 100% OF THIS CHANGE ORDER COST. NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. [SIGNATURES APPEAR ON THE FOLLOWING PAGE] Revised: 10-12-2011 Page 2 RECOMMENDED: Kimllleey,-�Horn and Associates, Inc. CodyY—er (Apr 21, 202314:25 CDT) By: Name: Cody Brewer, PE Title: Associate APPROVED: Carter Park East Land, LLC By: Name: Matt Colter Title: Senior Managing Director APPROVAL RECOMMENDED: APPROVED: (CFW - Sponsoring Department) (CFW - Assistant City Manager) By. By: Oana BurghdoH (M 11,2 43 Cf T; Name: Tammy Lewis Name: Dana Burghdoff Title: Development Svc. Bus. Process Analyst I Title: Assistant City Manaaer RECOMMENDED: (CFW - *Contract Compliance Manager) By: o Name: Debbie J. Willhelm Title: Senior Professional Engineer M&C Number: MC 23-0099 M&C Date Approved: 2/14/2023 ATTEST: By: Name: Jannette S. Goodall Title: City Secretary APPROVED: Texas Sterling Construction Co. Justin 7S 0 3�3:18 CDT) By: Name: Justin Wild Title: North Texas Area Manaaer APPROVED AS TO FORM AND LEGALITY: (CFW - Assistant City Attorney) By: Richar A McCM.T.ay 10, ROR321:R3 1DT1 Name: Richard McCracken Title: Senior Assistant City Attorney * Contract Compliance Manager (Project Manager): By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, include ensuring all performance and reporting requirements. ❑ There are NO City Funds associated with this Contract El There are City Funds associated with this Contract Revised: 10-12-2011 Page 3 City of Fort Worth, Texas Mayor and Council Communication DATE: 02/14/23 M&C FILE NUMBER: M&C 23-0099 LOG NAME: 06OAK GROVE ROAD (JOEL EAST TO ENON) CHANGE ORDER 1 SUBJECT (CD 8 / Future District 8) Authorize Execution of Change Order No. 1 to City Secretary Contract No. 55443, a Community Facilities Agreement with City Participation with Carter Park East Land, LLC, in the Amount of $180,197.95, for the Oak Grove Road between Joel East Road and Everman Parkway Project (2018 Bond Program) RECOMMENDATION: It is recommended that the City Council authorize execution of Change Order No. 1 to City Secretary Contract No. 55443, a Community Facilities Agreement with City Participation with Carter Park East Land, LLC, in the amount of $180,197.95 for the Oak Grove Road between Joel East Road and Everman Parkway project (2018 Bond Program) (City Project No. 102802). DISCUSSION: The 2018 Capital Improvement Program allocated funds for a Technique 2 maintenance project to improve the pavement condition index for Oak Grove Road in the amount of $1,200,000.00 (City Project No. 101476). On December 15, 2020, the City Council (M&C 20-0928) authorized a revised scope for the project and authorized a Community Facilities Agreement (CFA) with City Participation with Rob Riner Companies GP, LLC to construct the roadway as a four -lane divided roadway with a two-way turn lane and two, ten -foot shared paths, consistent with the City's Master Thoroughfare Plan. The project is currently being funded through the City of Fort Worth's 2018 Bond Program and developer funds (City Project No.102802). On March 26, 2021, the City executed a consent to assignment of the CFA from Rob Riner Companies GP, LLC to Carter Park East Land, LLC. Change Order No. 1 provides additional funding from Carter Park East Land, LLC in an amount exceeding $100,000.00 for a project with City Participation. The additional funding is necessary due to franchise utility reloations not being completed in the anticipated amount of time, delaying the public improvements 145 days. The change order costs include demobilization, remobilization, and cost escalations of materials during the delay. There is no additional city participation proposed within this Change Order. DVIN does not set a Business Equity goal for developer portions of Community Facilities Agreements on Change Orders and/or Amendments. The project is located in COUNCIL DISTRICT 8/FUTURE COUNCIL DISTRIC 8. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that approval of this recommendation will have no material effect on City funds. Submitted for Citv Manaaer's Office bv: Dana Burghdoff 8018 Oriainatina Business Unit Head: D.J. Harrell 8032 Additional Information Contact: Mirian Spencer 2677 City of Fort Worth, Texas Mayor and Council Communication DATE: 02/27/24 M&C FILE NUMBER: M&C 24-0139 LOG NAME: 06OAK GROVE ROAD (JOEL EAST TO ENON) CHANGE ORDER 3 SUBJECT (CD 8) Authorize Execution of Change Order No. 3 to City Secretary Contract No. 55443, a Community Facilities Agreement with City Participation with Carter Park East Land, LLC, Increasing Developer Participation by $301,557.22 and Decreasing City Participation by $15,196.20, for the Oak Grove Road between Joel East Road and Everman Parkway Project, Amend the Fiscal Years 2024-2028 Capital Improvement Program, and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council; 1. Authorize execution of Change Order No. 3 to City Secretary Contract No. 55443, a Community Facilities Agreement with City participation with Carter Park East Land, LLC, increasing developer participation by $301,557.22 and decreasing City participation by $15,196.20 for the Oak Grove Road between Joel East Road and Everman Parkway project (City Project No. 102802); 2. Adopt the attached appropriation ordinance adjusting receipts and appropriations in the Govt Community Facilities Agmt Fund by increasing receipts and appropriations in the Community Facilities Agreement - Oak Grove Road South project (City Project No. 102802) in the amount of $200,000.00 and by decreasing receipts in the CFA Bucket project (City Project No. P00001) by the same amount; and 3. Amend the Fiscal Years 2024-2028 Capital Improvements Program. DISCUSSION: On December 15, 2020, the City Council approved M&C 20-0928, which authorized a revised scope for the project and authorized a Community Facilities Agreement (CFA) with City participation with Rob Riner Companies GP, LLC to construct the roadway as a four -lane divided roadway with a two-way turn lane and two, ten -foot shared paths, consistent with the City's Master Thoroughfare Plan. The project is currently being funded through the City of Fort Worth's 2018 Bond Program and developer funds (City Project No.102802). On March 26, 2021, the City executed a consent to assignment of the CFA from Rob Riner Companies GP, LLC to Carter Park East Land, LLC. On February 14, 2023, (M&C 23-0099), the City Council authorized Change Order No. 1 to increase the developer participation in the project by $180,197.96 due to franchise utility relocations not being completed in the anticipated amount of time, delaying the public improvements 145 days. The change order costs included demobilization, remobilization, and cost escalations of materials during the delay. On August 2, 2023 Change Order No. 2, which increased the developer particpation and City participation was administratively approved in the amount of $92,744.41. Change Order No. 2 was necessary due to changes in the concrete pavement section in areas where the subgrade conflicted with the storm drain box culvert. Change Order No. 3 is necessary due to conflicts between the proposed storm drain and existing waterline, and for a paving scope change due to delayed schedule for an adjacent Oak Grove Road project with City participation. Change Order No. 3 will increase the developer participation by $301,557.22 and will decrease the City participation by $15,196.20. The additional City funding in Change Order No. 2 was an oversight and will be included in Developer's cost with Change Order No. 3. An additional 129 working days are included with this change order. There is no additional City participation proposed within this Change Order. The following table summarizes previous contract action and change orders: M&C Developer's City's Cost Total Cost Number Date Cost Initial $4,405,459.04 $1,200,000.00 $5,605,459.04 M&C 20-0928 December15, Contract 2020 CS55443 Change $180,197.95 $0.00 $180,197.95 M&C 23-0099 February 14, Order 1 2023 Change $77,548.21 $15,196.20 $92,744.41 Administrative August 2, Order 2 2023 Change $301,557.22 ($15,196.20) $286,361.02 This M&C Order 3 Contract $4,964,762.42 $1,200,000.00 $6,164,762.42 Total Funding is available in the CFA Bucket programmable project within the Govt Community Facilities Agmt fund for the purpose of adding gap funding to the Oak Grove Road between Joel East Road and Everman Parkway project. This funding aims to cover inspection services expenses and ensure that the project does not face a shortage of funds due to delays on the project, inspection costs have increased, and the estimated fees paid by the developer are not enough to cover the increased costs. The appropriation ordinance is a temporary measure to provide interim funding for inspection costs until the project is complete. The developer is contractually obligated to pay these costs to the City when the project is closed out. To address these expenses that surpass the developer's contribution rates, the staff suggests allocating $200,000.00 as gap funding. Funding for the Oak Grove Road between Joel East Road and Everman Parkway project is depicted below: Fund Existing Additional Project Total Appropriations Appropriations 2018 Bond Program - $1,200,000.00 $0 $1,200,000.00 Fund 34018 Transportation Impact $200,000.00 $0 $200,000.00 Fee Cap — Fund 30108 CFA Developer — $67,029.00 $0 $67,029.00 Fund 30114 Govt Community $0 $200,000.00 $200,000.00 Facilities Agmt - Fund 30111 Project Total $1,467,029.00 $200,000.00 $1,667,029.00 DVIN does not set a Business Equity goal for developer portions of Community Facilities Agreements on Change Orders and/or Amendments. The project is located in COUNCIL DISTRICT 8. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies upon approval of the above recommendation and adoption of the attached appropriation ordinances, funds will be available in the CFA Bucket programmable project within the Govt Community Facilities Agmt Fund for the Oak Grove Road South project. Prior to an expenditure being incurred, the Transportation & Public Works Department has the responsibility of verifying the availability of funds. Submitted for Citv Manaaer's Office bv: Dana Burghdoff 8018 Oriainatina Business Unit Head: D.J. Harrell 8032 Additional Information Contact: Debbie Willhelm 2481