HomeMy WebLinkAboutContract 59151-FP2FORT WORTH.
City Secretary
Contract No. 59151 -FP2
Date Received 08/30/2024
AT
NOTICE OF PROJECT COMPLETION
(Developer Projects)
The Transportation and Public Works Department upon the recommendation of the Project
Manager has accepted the following project as complete:
Project Name: North Beach Street
City Project No.: 103773
Improvement Type(s): x❑ Paving ❑x Drainage
Developer
Costs
Original Contract Price: Paving
$0.00
Original Contract Price: Storm Drain
$869,564.00
Original Contract Price: Street Lights
$0.00
Amount of Approved Change Order(s):
$476,433.00*
Revised Contract Amount:
$1,345,997.00
Total Cost of Work Complete:
$1,345,997.00
x❑ Street Lights ❑ Traffic Signals
City Costs
Transportation
Impact Fees
$2,230,868.25
$340,035.00
$249,250.00
$66,666.50*
$2,886,819.75
$2,886,819.75
Aug 30, 2024
Contractor Date
Superintendent
Title
Conatser Construction
Company Name
QYyi�ug 30, 202410:45 CDT) Aug 30, 2024
Project Inspector
Date
ViGfor V. %O!'l etv r :, P. E.
VictorV. Tornero Jr., P.E. (Aug 30, 202410:59 CDT)
Aug0 2024
g
Project Manager
Date
Rebecca Owen (Aug 30,Au 202411:15 CDT)
g 30, 2024
CFA Manager
Date
X.
Aug 30, 2024
Lauren Pr-r (Aug 3C, 20241121 CDT)
TPW Director
Date
C-)-"�
Aug 30, 2024
Asst. City Manager
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Total Costs
$2,230,868.25
$1,209,599.00
$249,250.00
$543,099.50*
$4,232,816.75
$4,232,816.75
Page 1 of 2
**Hillwood TxDOT Improvements in the project manual will not be owned by the City and are not part of the CFA.
Notice of Project Completion
Project Name: North Beach Street
City Project No.: 103773
City's Attachments
Final Pay Estimate x❑
Change Order(s): ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time 95 WD
Days Charged: 131 WD
Work Start Date: 5/22/2023 Work Complete Date: 12/11/2023
Completed number of Soil Lab Test: 691
Completed number of Water Test: 11
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name NORTH BEACH STREET
Contract Limits SH170 TO SARATOGA DOWNS WAY
Project Type PAVING, DRAINAGE & SL IMPROVEMENTS
City Project Numbers 103773
DOE Number 3773
Estimate Number 1 Payment Number 1 For Period Ending 7/12/2024
WD
City Secretary Contract Number Contract Time 9WD
Contract Date Days Charged to Date 131
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors D. WATSON / D. RODGERS
Wednesday, August 28, 2024 Page 1 of 7
City Project Numbers 103773 DOE Number 3773
Contract Name NORTH BEACH STREET Estimate Number I
Contract Limits SH170 TO SARATOGA DOWNS WAY Payment Number 1
Project Type PAVING, DRAINAGE & SL IMPROVEMENTS For Period Ending 7/12/2024
Project Funding
CFW - PAVING IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
SITE CLEARING
1 LS
$30,000.00
$30,000.00
1
$30,000.00
2
BORROW BY PLAN (CO #2)
7550 CY
$6.00
$45,300.00
7550
$45,300.00
3
UNCLASSIFIED EXCAVATION BY PLAN (CO #2)
18912 CY
$4.00
$75,648.00
18912
$75,648.00
4
IMPORT DIRT - FROM ADJACENT PROPERY
5710 CY
$8.00
$45,680.00
5710
$45,680.00
OWNED BY DEVELOPER
5
SWPPP > I ACRE
I LS
$30,000.00
$30,000.00
1
$30,000.00
6
REMOVE FENCE
550 LF
$6.00
$3,300.00
550
$3,300.00
7
REMOVE GRAVEL ROAD
2322 SY
$8.00
$18,576.00
2322
$18,576.00
8
REMOVE EX 33" STORM HEADWALL
1 EA
$1,500.00
$1,500.00
1
$1,500.00
9
REMOVE CATTLE GUARD
1 EA
$1,000.00
$1,000.00
1
$1,000.00
10
REMOVE 18" STORM LINE
40 LF
$30.00
$1,200.00
40
$1,200.00
11
REMOVE 15" STORM LINE
30 LF
$25.00
$750.00
30
$750.00
12
REMOVE 8" STORM LINE
42 LF
$20.00
$840.00
42
$840.00
13
10" CONC PVMT
15014 SY
$86.00
291,204.00
15014 1,291,204.00
14
8" LIME TREATMENT TREATMENT (CO#2)
0 SY
$4.50
$0.00
0
$0.00
15
HYDRATED LIME (CONCRETE PAVEMENT)
575 TN
$225.00
$129,375.00
575
$129,375.00
(CO #2)
16
6" ALL-WEATHER GRAVEL ACCESS ROAD
1200 SY
$26.00
$31,200.00
1200
$31,200.00
17
CONNECT TO EXISTING HEADER
168 LF
$30.00
$5,040.00
168
$5,040.00
18
4" CONC SIDEWALK
37355 SF
$4.25
$158,758.75
37355
$158,758.75
19
TOPSOIL
8212 SY
$4.50
$36,954.00
8212
$36,954.00
20
BLOCK SOD PLACEMENT
8212 SY
$8.00
$65,696.00
8212
$65,696.00
21
SEEDING, HYDROMULCH
2O110 SY
$3.00
$60,330.00
20110
$60,330.00
22
6" CONDT PVC SCH 40 (T)
1320 LF
$40.00
$52,800.00
1320
$52,800.00
23
4" CONDT PVC SCH 40 (T)
1320 LF
$30.00
$39,600.00
1320
$39,600.00
24
2" CONDT PVC SCH 40 (T)
1320 LF
$20.00
$26,400.00
1320
$26,400.00
25
TRAFFIC CONTROL
3 MO
$7,500.00
$22,500.00
3
$22,500.00
26
4" BRK PVMT MARKING HAS (W)
956 LF
$3.00
$2,868.00
956
$2,868.00
27
6" SLD PVMT MARKING HAS (W)
2308 LF
$4.00
$9,232.00
2308
$9,232.00
28
6" SLD PVMT MARKING HAS (Y)
113 LF
$4.00
$452.00
113
$452.00
29
6" DOT PVMT MARKING HAS (W)
52 LF
$4.00
$208.00
52
$208.00
30
8" SLD PVMT MARKING HAS (W)
46 LF
$6.00
$276.00
46
$276.00
Wednesday, August 28, 2024 Page 2 of 7
City Project Numbers 103773 DOE Number 3773
Contract Name NORTH BEACH STREET Estimate Number I
Contract Limits SH170 TO SARATOGA DOWNS WAY Payment Number 1
Project Type PAVING, DRAINAGE & SL IMPROVEMENTS For Period Ending 7/12/2024
Project Funding
31 18" SLD PVMT MARKING HAE (W)
1080 LF
$20.00
$21,600.00
1080
$21,600.00
32 18" SLD PVMT MARKING HAE (Y)
43 LF
$20.00
$860.00
43
$860.00
33 REFL RAISED MARKET TY II-C-R
96 EA
$6.00
$576.00
96
$576.00
34 LANE LEGEND ARROW
12 EA
$500.00
$6,000.00
12
$6,000.00
35 LANE LEGEND ONLY
6 EA
$600.00
$3,600.00
6
$3,600.00
36 8" LIME TREATMENT TREATMENT (CO #2)
15855 SY
$9.00
$142,695.00
15855
$142,695.00
Sub -Total of Previous Unit $2,362,018.75 $2,362,018.75
-------------------
CFW - STORM DRAIN IMPROVEMENTS
Item Description of Items
No.
1 LARGE STONE RIPRAP, DRY (CO #1) (CO 92)
2 TRENCH SAFETY (CO #1)
3 2 1 " RCP, CLASS III (CO #1)
4 24" RCP, CLASS III (CO #1)
5 30" RCP, CLASS III
6 33" RCP, CLASS III (CO #1)
7 40 BOX CULVERT (CO #1)
8 5x2 BOX CULVERT (CO #1)
9 50 BOX CULVERT (CO #1)
10 8x4 BOX CULVERT (CO#1)
11 4' STORM JUNCTION BOX (CO 91)
12 5' STORM JUNCTION BOX (CO #1)
13 6' STORM JUNCTION BOX (CO #1)
14 10' RECESSED INLET (CO #1)
15 20' RECESSED INLET (CO #1)
16 6' DROP INLET (CO #1)
17 TxDOT PW HEADWALL (CO #1)
18 GABION BASKETS (3FT WIDE BY T TALL) (CO
#1)
19 GABION BASKETS (3FT WIDE BY 2.5' TALL)
(CO#1 &2)
20 EROSION CONTROL BLANKET (ROLLMAX
VMAX SC250) (CO#1 & 2)
21 SAFETY END TREATMENTS SET B-CD WITH
NO PIPE RUNNER (CO#2)
Estimated Unit
Unit Cost
Estimated
Completed
Completed
Quanity
Total
Quanity
Total
0 SY
$125.00
$0.00
0
$0.00
848 LF
$2.00
$1,696.00
848
$1,696.00
317 LF
$75.00
$23,775.00
317
$23,775.00
340 LF
$80.00
$27,200.00
340
$27,200.00
46 LF
$95.00
$4,370.00
46
$4,370.00
158 LF
$115.00
$18,170.00
158
$18,170.00
204 LF
$250.00
$51,000.00
204
$51,000.00
60 LF
$285.00
$17,100.00
60
$17,100.00
38 LF
$325.00
$12,350.00
38
$12,350.00
114 LF
$585.00
$66,690.00
114
$66,690.00
2 EA
$6,000.00
$12,000.00
2
$12,000.00
1 EA
$7,000.00
$7,000.00
1
$7,000.00
0 EA
$9,000.00
$0.00
0
$0.00
3 EA
$5,400.00
$16,200.00
3
$16,200.00
0 EA
$7,400.00
$0.00
0
$0.00
0 EA
$10,500.00
$0.00
0
$0.00
0 EA
$42,500.00
$0.00
0
$0.00
0 EA
$7,500.00
$0.00
0
$0.00
0 EA
$9,500.00
$0.00
0
$0.00
0 SY
$16.00
$0.00
0
$0.00
0 EA
$52,500.00
$0.00
0
$0.00
Wednesday, August 28, 2024 Page 3 of 7
City Project Numbers 103773
Contract Name NORTH BEACH STREET
Contract Limits SH170 TO SARATOGA DOWNS WAY
Project Type AVING, DRAINAGE & SL IMPROVEMENTS
Project Funding
DOE Number 3773
Estimate Number I
Payment Number 1
For Period Ending 7/12/2024
22 U STORM JUNCTION BOX (CO#2) 2 EA $9,000.00 $18,000.00 2 $18,000.00
Sub -Total of Previous Unit $275,551.00 $275,551.00
-------------------
CFW - STREET LIGHT IMPROVEMENTS
Item Description of Items
No.
1 2" CONDT PVC SCH 80 (T)
2 NO 2 INSULATED ELEC CONDR
3 GROUND BOX TYPE B, W/ APRON
4 FURNISH/INSTALL 240-480 VOLT SINGLE
PHASE TRANSOCKET METERED PEDESTAL
5 RDWY ILLUM FOUNDATION TY 3, 5, 6, AND 8
6 FURNISH/INSTALL LED LIGHTING FIXTURE
(133 WATT ATB2 COBRA HEAD)
7 FURNISH/INSTALL RDWY ILLUM TY D-40-9
POLE - POWDER COAT BLACK
8 FURNISH/INSTALL RDWY ILLUM TY D-40-9T
POLE - POWDER COAT BLACK
Estimated Unit
Unit Cost
Estimated
Completed
Completed
Quanity
Total
Quanity
Total
2750 LF
$15.00
$41,250.00
2750
$41,250.00
10930 LF
$5.00
$54,650.00
10930
$54,650.00
15 EA
$950.00
$14,250.00
15
$14,250.00
1 EA
$10,500.00
$10,500.00
1
$10,500.00
14 EA $1,400.00 $19,600.00
22 EA $900.00 $19,800.00
6 EA $5,800.00 $34,800.00
8 EA $6,800.00 $54,400.00
14 $19,600.00
22 $19,800.00
6 $34,800.00
8 $54,400.00
Sub -Total of Previous Unit $249,250.00 $249,250.00
-------------------
HILLWOOD PAVING IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost
Estimated
Completed
Completed
No. Quanity
Total
Quanity
Total
1 10" CONC PVMT (CO#2) 44 SY $86.00
$3,784.00
44
$3,784.00
2 REMOVE EXISTING CONCRETE (CO#2) 44 SY $30.00
--------------------------------------
$1,320.00
44
$1,320.00
Sub-Total of Previous Unit
- - - - - - - - - - - - - - - - - - -
$5,104.00
$5,104.00
MLWOOD STORM DRAIN IMPROVEMENTS
Item Description of Items
No.
1 Large Stone RipRap, Dry (CO #1 &2)
2 Trench Saftey (CO #1)
3 21" RCP, Class III (CO #1)
4 24" RCP, Class III (CO #1)
5 33" RCP, Class III (CO #1)
6 4x3 Box Culvert (CO #1)
Estimated Unit
Unit Cost
Estimated
Completed
Completed
Quanity
Total
Quanity
Total
597 SY
$125.00
$74,625.00
597
$74,625.00
2644 LF
$2.00
$5,288.00
2644
$5,288.00
978 LF
$75.00
$73,350.00
978
$73,350.00
194 LF
$80.00
$15,520.00
194
$15,520.00
41 LF
$115.00
$4,715.00
41
$4,715.00
630 LF
$250.00
$157,500.00
630
$157,500.00
Wednesday, August 28, 2024 Page 4 of 7
City Project Numbers 103773 DOE Number 3773
Contract Name NORTH BEACH STREET Estimate Number I
Contract Limits SH170 TO SARATOGA DOWNS WAY Payment Number 1
Project Type PAVING, DRAINAGE, SL & WATER IMPROVEMENTS For Period Ending 7/12/2024
Project Funding
7 5x2 Box Culvert (CO #1)
13 LF
$285.00
$3,705.00
13
$3,705.00
8 5x3 Box Culvert (CO #1)
14 LF
$325.00
$4,550.00
14
$4,550.00
9 8x4 Box Culvert (CO #1 & 2)
804 LF
$585.00
$470,340.00
804
$470,340.00
10 4' Storm Junction Box (CO #1)
5 EA
$6,000.00
$30,000.00
5
$30,000.00
11 5' Storm Junction Box (CO #1)
2 EA
$7,000.00
$14,000.00
2
$14,000.00
12 6' Storm Junction Box (CO #1 & 2)
0 EA
$9,000.00
$0.00
0
$0.00
13 10' Recessed Inlet (CO #1)
11 EA
$5,400.00
$59,400.00
11
$59,400.00
14 20' Recessed Inlet (CO #1)
1 EA
$7,400.00
$7,400.00
1
$7,400.00
15 6' Drop Inlet (CO #1)
1 EA
$10,500.00
$10,500.00
1
$10,500.00
16 TxDOT PW Headwall (CO #1 & 2)
1 EA
$42,500.00
$42,500.00
1
$42,500.00
17 Gabion Baskets (3ft wide by 2' tall) (CO #1 & 2)
0 EA
$7,500.00
$0.00
0
$0.00
18 Gabion Baskets (3ft wide by 2.5' tall) (CO #1 & 2)
0 EA
$9,500.00
$0.00
0
$0.00
19 Erosion Control Blanket (RolhnaxVmax SC250) (CO
0 SY
$16.00
$0.00
0
$0.00
#1 & 2)
20 33'X7' Junction Box (CO #2)
2 EA
S 105,000.00
$210,000.00
2
$210,000.00
21 Safety End Treatments SET B-CD with No Pipe
3 EA
$52,500.00
$157,500.00
3
$157,500.00
Runners (CO #2)
--------------------------------------
Sub-Total of Previous Unit
$1,340,893.00
$1,340,893.00
Wednesday, August 28, 2024 Page 5 of 7
City Project Numbers 103773
Contract Name NORTH BEACH STREET
Contract Limits SH170 TO SARATOGA DOWNS WAY
Project Type PAVING, DRAINAGE, SL & WATER IMPROVEMENTS
Project Funding
Contract information Summary
Original Contract Amount
Change Orders
Change Order Number 2
Change Order Number 1
Change Order Number 1
Change Order Number 2
Change Order Number 2
Change Order Number 2
DOE Number 3773
Estimate Number 1
Payment Number 1
For Period Ending 7/12/2024
$5,035,714.25
$5,104.00
$869,564.00
($869,564.00)
($64,484.00)
$471,329.00
$131,150.50
Total Contract Price $4,232,816.75
Total Cost of Work Completed $4,232,816.75
Less % Retained $0.00
Net Earned $4,232,816.75
Earned This Period $4,232,816.75
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$0.00
$0.00
$0.00
$0.00
$0.00
$4,232,816.75
Wednesday, August 28, 2024 Page 6 of 7
City Project Numbers 103773
Contract Name NORTH BEACH STREET
Contract Limits SH170 TO SARATOGA DOWNS WAY
Project Type PAVING, DRAINAGE, SL & WATER IMPROVEMENTS
Project Funding
Project Manager NA
Inspectors D. WATSON / D. RODGERS
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
DOE Number 3773
Estimate Number I
Payment Number 1
For Period Ending 7/12/2024
City Secretary Contract Number
Contract Date
Contract Time 95 WD
Days Charged to Date 131 WD
Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
Total Cost of Work Completed $4,232,816.75
Less % Retained $0.00
Net Earned $4,232,816.75
Earned This Period $4,232,816.75
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 / Day
$0.00
LessPavement Deficiency
$0.00
Less Penalty
$0.00
Less Previous Payment
$0.00
Plus Material on Hand Less 15%
$0.00
Balance Due This Payment
$4,232,816.75
Wednesday, August 28, 2024 Page 7 of 7
STATION Q(ds) ..%..'
01a 1A
733 m 615.69 4.6
]oo m ns.s2 u
650 m 6]s.33 a7 I
WO m fi]s.1s a6 I
550 ]A 6ia97 a4 I
500 m 6 . a3 I
O50 m 6J0.63 I
400 m -32 I
0 I
350 m 6)4.32 3.8 I
300 m 6]a.18 3.6 I
J50 m 6)4.05 3.5 I
Y22 m 6)4.11 31 I
2. m 6)2.84 B3 I
NO m 6]3.81 B2 t
19/ m 6J3.53 12 I
m m 6J3.53 LI 1
133 m 93.53 LI I
m m 6J3.53 0.8 I
99 m 6J3.54 0.5 I
a9 m 6J3.54 0.3 1
-PROP POND
BY OTHERS-
, -- - �_
\=
�SMI
GROUNuISl
25'
f00
GROUND�I
1
v VR WSEL Q}
8'
MIN 5'DEPTH
Q - 775 dK
V = SEE TABLE
D=0.016(v) SECTION 'A'
SECTION
NOTE 1: OW
WAS TAKEN
`n=0.05 (ND) CATO SCALE
FROMODEL i
SC-ASTAO+62.i6 iSCASTA 0+93.06 .:
' o(31 exa'MeC
JUNCTION BOX INSTALL', '-
RIM=fi75.50 SETBTCD ND TREATMENT �/
NR37270M=El. 3 SEIETYE /N
E23-6 74 176 BY OF RIP RAP PN R' BEDDING
tl50 = 8- DIAMETER
BEGINCHANNEL _
1
PROJECT BENCHMARKS
BM NO. 1
NORTHEAST CORNER OF
WATER VAULT+I-120'
BM NO. 2
NORTHEAST CORNER OF AN INLET IN THE EAST
SOUTH WEST OF A SIGN
ISLANDATTHE SOUTHWEST
INTER SECTION OF FUTURE
AND STATE HIGHWAY 170.+/_
OF EXISTING PAVING.
IN THE SOUTHWEST
CORNER OFTHE
NORTH BEACH STREET
KSNORTH OF THE END
CURB LINE OF NORTH BEACH STREET.+/_18-
FROM THE END OF EXISTING PAVING OF NORTH
BEACH STREET+/q06' NORTH OF SANATOGA
DOWN WAYS
ELEVATION 67798
AIL INVESTMENT, L.P.
FORMERLY KNOWN AS
HI LLWOOOIFREEWAY, LTD.
6M.22
SC-ASTA 6+0880=
SD -A STA 0+00.00 '
TRACTS
TC VOL 9527 PG 1011
CONST 33k7'
JUNCTION BOX
(ANENT
EMENT BY
/
RIM = 687.00
END (3)Bx4'MBC / II111'f 1 III
N 701111111 /
PROPOSED E2340i58.56/
n MAINTENANCE RAMP _----
I
'. T_ �..-
I
-- - NTA 8+20.70 II
� ()
/ NSTALL:tl'xa'Mnt- /
SAFETY END TREATMENT SETBECD
Hal 7.1o8.20
NOTE THE HOURS PRCONTRACTOR OR
48 HOURS PRIOR TO EXCAVATING
TEXAS 811
CONTACT THE FOLLOWING AT LEAST
T THIS AREA:
1-800344-03]7
FORT WORTH WATER DEPARTMENT
AT_ GAS
817J92-8296
1-800344R8]7
TXU ELECTRIC DELIVERY
1-800 ,M77
cnuearoaErou wo I
CHARTER COMMUNICATIONS
1-BOOJ44-03]]
FORT WORTH TRANSPORTATIOWPUBLIC
WORKS 81 92E100
FOR OTHER FACILITIES
1-800J44d377
PROPOSED
CHANNEL SCHC REVIEWED
By Victor V Tornero
Jr. at 9:51 am, Oc[ 27, 2023
SC -A
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y
AP
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`PRO POSEO
CHANNELSC-B
0
40 80 120
GRAPHIC SCALE IN FEET
PROFILE SCALES.
1' = 4O' HORZ.
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STORM DRAIN PLAN & PROFILE
-------- --- -----------
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CHANNFI • •_
CITY OF FORT WORTH TEXAS
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it
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AIL INVESTMENT, L P.
FORME TWOODLV KNOWN AS
HILLWOOD/F�RCEE3 LTD
EX 24' SANITARY SEWER
FILE NO. X-15389
Te VOL 952i PG 1011
—VARIABLE WIDTH
PERMANENT PUBLIC
DRAINAGE EASEMENT
Q $ @+y
SI}A2 STA Of110.0012 T IT=
21" LATERAL CONNECTION
N 703.81.21
E 2340783.92
BY SEPARATE INSTRUMENT
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N 7037455.53 /
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SAWN ARQ IW�jJq A CROSSING
INSTALL:
37LF OF 42" STEEL ENCASEMENT
OVER EXISTING 24" SEWER LINE
N 703i471A8
E 234070.70
PROJECT BENCHMARKS
C THE FOLLOWING AT LEAST
NOTE TIEIINT48
ITIRI—PRIOR
HOURS TO EX NGI
4B HOURS PRIOR TO EXCAVATING IN THIS AREA:
BM NO.
1
BM NO. 2
TEXAS 811 1$00344-8377
NORTHEAST
CORNER OF WATER VAULT +I-120'
NORTHEAST CORNER OF AN INLET IN THE EAST
FORT WORTH WATER DEPARTMENT 817$92$296
SOUTH WEST OF A SIGN IN THE SOUTHWEST
ISLAND AT THE SOUTHWEST CORNER OF THE
CURB LINE OF NORTH BEACH STREET.+/-18-
FROM THE END OF EXISTING PAVING OF NORTH
ATMOSGAS 1$00344R3]7
TXU ELECTRIC DELIVERY 1-800344$317
TA 1111 INTER SECTION OF FUTURE NORTH BEACHSTREET
ANDSTATE HIGHWAY 170.+/-65-NORTH OFTHE END
BEACH STREET+/-0O6' NORTH OF SARATOGA cnuesroaErwu wo
DOWN WAYS
CHARTER COMMUNICATIONS 1$00$94$377
WATER CROSSING
"ATER-ROFOG ONCRETE OF EXISTING PAVING.
FORT WORTH TRANSPORTATIOWPUBLIC WORKS A-92$100
ENCASEMENT ELEVATION
OVER E.LLXISTING WATER LINE
fi]798
ELEVATION 69 22
FOR OTHER FACILITIES 1$00344$3]7
PER DETAIL 0017
N 70374]6 82
E 2340823.1fi
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AIL INVESTMENT L.P.
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HILLWOODIFREEWAY, LTD.
TR527P
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- BV SEPARATE INSTRUMENT
i�
TC VOL 952]PG 1011
F
W
vO•il
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C
l
By Victor V Tornero Jr. at 9:51 am, Oct 27, 2023
,.'
_
NOTES.
Q $$� q�d
S0.A0.STA 6r 1.4197 FT
PROTECTION IN -PLACE REQUIRED FOR THE EXISTING 2 INCH FORCE MAIN WHERE
D:�
O=
l 48"LATERAL CONNECTION Jti/
THE PROPOSEDBOXCULVERTSARE CROSSING THE EXISTING FORCE MAIN, —INCH
STEEL SPLIT CASING IS REQUIRED. THE CASING SHOULD BE FIT CUTBEVELED
ZU
21'S�4a-�
�l
EJ
/Ezb?.
LONGITUDINALLY AND WELDED BOTH AT THE JOINTS AND ALONG THE LONGITUDINAL
I
) f
/
f %
�r SEAMS AFTER IT IS FIT IN THE FIELD.
r
�;Il:
Ij
) (j J-
j
v) THE EXISTING SANTARY SEWER FORCE MAIN MUST HAVE SPLIT CASING
INSTALE ED W/W TEN. (2 OTHER STORM CROSSIN LOCATION AS DEFINED
NTHE FEET VERTICALLY,5-FEETHORIZONTALFOR STORM, ETC.).
24"CODCM.T
PIPE REQUIRES 4EAI-S, LCASING. N
THE DI2IO , ALL
IN ADDITION, ALL MORTAR BANDS, SPACERS, END SEALS, ETC. SHOULD BE INSTALLED
O
ER
EXE NO.
FILE NO. x-15369
PER CFW
STANDARD CONSTRUCTION DETAILS
0 40 SO 120
SD -A
EE
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GRAPHIC SCALE IN FEET
PROFILE SCALES.
1-=40' HORZ.
= 4' VERT
700
�a xD-120916��
690 05/05/23
seal apFearing on,�M1lsoaocument was autl,oazea
by Kole T. Weber, P.E. No. 12MI6.
Plferatbn W a sealed aocumen, wXM1ou, proper nMMcallon
ro Ne responsible engineer a en o8ense uMer IM1e
Texas Englneerin9 Prac,ke Act -
f
x
AAO REV DATE J REMARKS �t
1 filBl20 ' ADDENDUM N0.3
2 2023 RE-DESIGNEGSTORM LINE $
NORTH BEACH STREET
SH 170 TO SARATOGA �,
STORM DRAIN PLAN & PROFILE
SD -A e
CITY OF FORT WORTH, TEXAS
670 TRANSPORTATION AND PUBLIC WORKS DEPT.
DEVELOPMENT SERVICES nr
Illy PELOTON
'w ............i DATE E Rwa �
CHECKED K I PHIL 6 „a, cTo2
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 12/14/21 M&C FILE NUMBER: M&C 21-0945
LOG NAME: 06N. BEACH ST (SH170 TO SARATOGA)
SUBJECT
(CD 7) Authorize Execution of a Community Facilities Agreement with Hillwood Alliance Services, LLC, with City Participation in an Amount Up to
$3,100,000.00 for the Construction of Roadway Improvements and Water and Sewer Transmission Line Lowering for North Beach Street from
Alliance Gateway State Highway (SH 170) to Saratoga Drive, Adopt Attached Appropriation Ordinances, and Amend the Fiscal Years 2022-
2026 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of a community facilities agreement with Hillwood Alliance Services, LLC, with City participation in an amount up to
$3,100,000.00 for construction of roadway improvements and water and sewer line lowering for North Beach Street between Alliance
Gateway (SH 170) and Saratoga Drive;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Transportation Impact Fee Capital
Fund, in the amount of $1,445,275.00, from available funds within the Revenue - Service Area A Transportation Impact Fees project (City
Project No. UN9911) and $1,445,275.00, from available funds within the Revenue - Service Area D Transportation Impact Fees project (City
Project No. UN9914) for the purpose of funding a portion ofthe Community Facilities Agreement North Beach Street (SH 170 to
Saratoga) (City Project No. 103773);
3. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Water/Sewer Bond 2016 Fund, in the
amount of $209,450.00 by increasing appropriations in the Community Facilities Agreement -North Beach Street (SH 170 to Saratoga) (City
Project No. 103773) and decreasing appropriations in the Unspecified project (City Project No. UNSPEC) by the same amount; and
4. Amend the Fiscal Years 2022-2026 Capital Improvement Program.
DISCUSSION:
Hillwood Alliance Services, LLC (Developer) is partnering with the City of Fort Worth to construct four lanes of North Beach Street from Alliance
Gateway (SH 170 to Saratoga Drive) (City Project Number 103773). These lanes are being constructed to allow traffic to cross Alliance Gateway
(SH 170) as the existing Alta Vista Drive crossing is being reconfigured as a part of the Texas Department of Transportation (TxDOT) widening
project.
The costs stated herein are estimated and the project will follow the public bid process. The project includes an 20% MWBE requirement for the
project. The cost of the design and construction of the road improvements is estimated to be $4,017,350.00 with City participation as shown in the
table below.
Components Hillwood City Estimated
Alliance Services, LLC Participation Cost
Construction Costs
Paving $300,000.00 $2,187,600.00$2,487,600.00
Storm Drain
$0.00
$267,000.00
$267,000.00
Sanitary Sewer
$36,000.00
$101,500.00
$137,500.00
Water
$66,000.00
$76,000.00
$142,000.00
Construction Cost
$402,000.00
$2,632,100.00 $3,034,100.00
Estimate
10% Contingency
$40,200.00
$263,210.00
$303,410.00
Construction Subtotal $442,200.00 $2,895,310.00 $3,337,510.00
Soft Costs
Material Testing & $19,019.00 $102,345.00 $121,364.00
Inspection
Engineering & Design $359,112.00 $0.00 $359,112.00
Permitting $19,019.00 $102,345.00 $121,364.00
Platting $78,000.00 $0.00 $78,000.00
Soft Cost Subtotal $475,150.00 $204,690.00 $679,840.00
Project Total Cost $917,350.00 $3,100,000.00 $4,017,350.00
This project is located on the boundary between Transportation Impact Fee Service Areas A and D and was identified as impact fee eligible in the
2017 Transportation Impact Fee Study. The transportation impact fee funding provides a portion of the City participation in the developer
project. Revenues from Service Area A (City Project No. UN9911) and Service Area D (City Project No. UN9914) of the Transportation Impact Fee
Capital Fund will fund the City's participation in the construction of these improvements. Any residual funds left after project completion and
acceptance will be returned to the Service Area A and D revenues. Any expenses exceeding the City's participation amount, items that are
ineligible for transportation impact fee or water department funding will be funded by Hillwood Alliance Services, LLC.
Transportation Impact Fee funding for this project was not included in the Fiscal Years (FY) 2022-2026 Capital Improvement Program. City funds
were added to provide regional connectivity to the area. The action of this Mayor and Council Communication (M&C) will amend the FY2022-2026
Capital Improvement Program as approved in connection with Ordinance No. 25073-09-2021.
This project is located in COUNCIL DISTRICT 7.
APie-I mf►�� : i77�iF_�itN]:FL«]:1AAIsC6TIMNIZ10
The Director of Finance certifies that funds are currently available in the Unspecified -All Funds within the Water/Sewer Bond 2016 Fund and the
Revenue - SA A and D Transp Imp Fees projects within the Transportation Impact Fee Cap Fund; and upon approval of the above
recommendations and adoption of the attached appropriation ordinances, funds will be available in the Water/Sewer Bond 2016 Fund and the
Transportation Impact Fee Cap Fund for the CFA-N Beach St (SH170 to Sarat) project to support the approval of the above recommendations and
execution of the community facilities agreement. Prior to an expenditure being incurred, the Development Services, Water Department, and the
Transportation and Public Works Departments have 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: Mirian Spencer 2677
M&C Review Page 1 of 2
Official site of the City of Fort Worth, Texas
CITY COUNCIL AGEND FORT
-
Create New From This M&C
DATE: 4/25/2023 REFERENCE **M&C 23- LOG NAME: 06N. BEACH ST (SH170
NO.: 0294 TO SARATOGA) #2
CODE: C TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: (CD 7 / Future CD 10) Adopt Appropriation Ordinance Increasing Estimated Receipts and
Appropriations in the Community Facilities Agreement Developer Fund in the Amount of
$37,075.00 for the Construction of Roadway Improvements and Water and Sewer
Transmission Line Lowering for North Beach Street from Alliance Gateway State
Highway to Saratoga Downs Way, and Amend the Fiscal Years 2023-2027 Capital
Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations
in the Community Facilities Agreement Developer Fund in the amount of $37,075.00 from
available funds, for the purpose of funding the CFA-N Beach St (SH170 to Saratoga Downs
Way) project (City Project No. 103773); and
2. Amend the Fiscal Years 2023-2027 Capital Improvement Program.
DISCUSSION:
On December 14, 2021 Mayor & Council Communication (M&C) (21-0945), the City Council
authorized execution of a Community Facilities Agreement with Hillwood Alliance Services, LLC, with
City participation, adopted an ordinance increasing estimated receipts and appropriations in the
Transportation Impact Fee Capital Fund, and adopted an ordinance adjusting estimated receipts and
appropriations in the Water/Sewer Bond 2016 Fund.
The purpose of this M&C is to take actions associated with appropriating new developer funds from
CFA Developer (30114) Fund. A fund level summary of the appropriations needed are shown in the
table below.
Project Number
103443
Fund Fund Name
30114 CFA Developer
Total:
Receipts/Revenue Actuals
$37,075.00
$37,075.00
Funding for this project was not included in the FY2023-2027 Capital Improvement Program because
the amount of developer fees to be appropriated was not known at the time of CIP development. The
action of this M&C will amend the FY2023-2027 Capital Improvement Program as approved in
connection with Ordinance No. 25773-09-2022.
Funding is budgeted in the CFA Developer Fund for the purpose of funding the CFA-N Beach St
(SH170 to Saratoga Downs Way) project.
This project is located in COUNCIL DISTRICT 7/FUTURE COUNCIL DISTRICT 10.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in the CFA-N Beach St (SH170 to
Saratoga Downs Way) project within the CFA Developer Fund and upon approval of the above
http://apps.cfwnet.org/council_packet/mc—review.asp?ID=3092 I&councildate=4/25/2023 11/7/2023
M&C Review
Page 2 of 2
recommendations and adoption of the attached appropriation ordinance, funds will be available in the
CFA Developer Fund for the CFA-N Beach St (SH170 to Saratoga Downs Way) project. Prior to an
expenditure being incurred the Development Services department has the responsibility of verifying
the availability of funds.
TO
Fund Department Account ' Project I Program Activity Budget Reference # Amount
ID ID Year (Chartfield 2)
FROM
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year (Chartfield 2)
Submitted for Citv Manaaer's Office bv: Dana Burghdoff (8018)
Oriciinatina Department Head: D.J. Harrell (8032)
Additional Information Contact: Victor Tornero (7830)
ATTACHMENTS
06N BEACH ST (SH170 TO SARATOGA) #2 LOCATION MAP.Ddf (Public)
06N Beach St (SH170 to Saratoga) #2.docx (CFW Internal)
CFA N BEACH FID TABLE.xlsx (CFW Internal)
ORD.APP06N. BEACH ST (SH170 TO SARATOGA) #2 30114 A023(1r).docx (Public)
http://apps.cfwnet.org/council_packet/mc review.asp?ID=30921&councildate=4/25/2O23 11/7/2023
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
CSC No. 59151-CO1
PROJECT NAME:
North Beach Street SH 170 To Saratoga Downs Way
CHANGE
CONTRACT:
Storm Drain, Paving, Water, Sanitary Sewer and Street Light Improvements
ORDER No:
CFA#
CFA22-0024 CITY PARTICIPATION:( YES
CITY PROJECT #
103773
CITY SECRETARY CONTRACT #
59151
FID #
30114-0200431-103773-EO7685
FILE #
K-2878
INSPECTOR:
Dennis Rodgers Phone No: 817-471-9351
PROJECT MANAGER:
Victor V. Tornero Jr., P.E. Phone No: 817-247-5378
CONTRACT UNIT
WATER SEWER DRAINAGE
PAVING
TxDOT*
STREET LIGHTS
CONTRACT
Developer Developer Developer Developer
Developer
Developer
DAYS
Cost City Cost Cost City Cost Cost City Cost Cost
City Cost
Cost City Cost
Cost
City Cost
ORIGINAL CONTRACT
$346,140.00 $150,780.00 I $52,960.00 I $73,150.00 I $0.00 $1,209,599.00 $0.00
$2,230,868.25
$174,430.00 $0.00
$0.00
$249,250.00
95
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE
$346,140.00 $150,780.00 I $52,960.00 I $73,150.00 I $0.00 $1,209,599.00 $0.00
$2,230,868.25
$174,430.00 $0.00
$0.00
$249,250.00
95
AMOUNT OF PROP. CHANGE ORDER
$52,500.00 ($52,500.00) I I I $869,564.00 ($869,564.00)
0
REVISED CONTRACT AMOUNT
$398,640.00 $98,280.00 I $52,960.00 I $73,150.00 I $869,564.00 $340,035.00 $0.00
$2,230,868.25
$174,430.00 $0.00
$0.00
1 $249,250.00
95
TOTAL REVISED ACT AMOUNT
PER UNIT
$496,920.00 I $126,110.00 I $1,209,599.00 $2,230,868.25
$174,430.00
$249,250.00
REVISED COST SHARE
Dev. Cost: $1,495,594.00 City Cost:
$2,991,583.25
TOTAL REVISED CONTRACT
$4,487,177.25
Revised: 12-17-2018 Page 1
You are directed to make the followinq
;hanges in the
contract documents
CITY
BID
PAY ITEM #
ITEM #
QUANTITY
UNIT
CFW - Water Improvements
2
3312.5000
-1
EA
Hillwood -Water Improvements
6*
3312.5000
1
EA
CFW - Storm Drain Improvements
1
3137.0102
-699
SY
2
3305.0109
-2644
LF
3
3341.0201
-978
LF
4
3341.0205
-194
LF
6
3341.0305
-41
LF
7
3341.1102
-630
LF
8
9999.0009
-13
LF
9
3341.1201
-14
LF
10
3341.1501
-345
LF
11
3349.0011
-5
EA
12
3349.0003
-2
EA
13
3349.0003
-2
EA
14
3349.6001
-11
EA
15
3349.6003
-1
EA
16
3349.7003
-1
EA
17
9999.0012
-2
EA
18
9999.0013
-2
EA
19
9999.0014
-3
EA
20
9999.0015
-2996
SY
Hillwood - Storm Drain Improvements*
1*
3137.0102
699
SY
2*
3305.0109
2644
LF
3*
3341.0201
978
LF
4*
3341.0205
194
LF
5*
3341.0305
41
LF
6*
3341.1102
630
LF
7*
9999.0009
13
LF
8*
3341.1201
14
LF
9*
3341.1501
345
LF
10*
3349.0011
5
EA
11*
3349.0003
2
EA
12*
3349.0003
2
EA
13*
3349.6001
11
EA
14*
3349.6003
1
EA
15*
3349.7003
1
EA
16*
9999.0012
2
EA
17*
9999.0013
2
EA
18*
9999.0014
3
EA
19*
9999.0015
2996
SY
Asterisk (*) indicates New Unit or Pay Item
REASONS FOR CHANGE ORDER
ITEM DESCRIPTION
UNIT PRICE
TOTAL
36"AWWA Butterfly Valve
$52,500.0
(($52,500.00)
TOTAL
($52,500.00)
36" AWWA Butterfly Valve
$52,500.00
$52,500.00
TOTAL
$52,500.00
Lar_a Stone Rieerap,Dry
�rench
$125A
($87,375.00)
Saitey
$2.00
$5,288.00
21" RCP, Class III
$75.0 �
$73,350.00�
24" RCP, Class III
$80.00
$15,520.00)
33" RCP, Class III
$115.0)
($4,715.00
4x3 Box Culvert
$250.00
($157,500.00)
5x2 Box Culvert
$285.0�
($3,705.00)
5x3 Box Culvert
$325.00
$4,550.00
8'x4' Box Culvert
$585.0 �
($ 01,825.00
4' Storm Junction Box
$6,000.00
0,000.00
5' Storm Junction Box
$7,000.0 �
4,000.00
6' Storm Junction Box
$9,000.00
8,000.00)
E9,
10' Recessed Inlet
$5,400.0
400.00
20' Recessed Inlet
$7400.00
($7400.00))
6' Drop Inlet
$10:500.0 1
$10:500.00)
TXDOT Headwall
$42,500.00
$85,000.00)
Gabion Basket 3ft wide by 2' talli
$7,500.0
$15,000.00
Gabion Basket aft wide b�2.5'tall`
$9,500.00
$28,500.00
Erosion Control Blanket (RollmaxVmax SC250)
$16.0
$47,936.00)
TOTAL
( 869,564.00)
Larqe Stone RipRap, Dry
$125.00
$87,375.00
Trench Saftey
$2.00
$5,288.00
21" RCP, Class III
$75.00
$73,350.00
24" RCP, Class III
$80A
$15,520.00
33" RCP, Class III
$115.00
$4,715.00
4x3 Box Culvert
$250.0)
$157,500.00
5x2 Box Culvert
$285.00
$3,705.00
5x3 Box Culvert
$325.0
$4,550.00
8'x4' Box Culvert
$585.00
$201,825.00
4' Storm Junction Box
$6,00031
$30,000.00
5' Storm Junction Box
$7,000.00
$14,000.00
6' Storm Junction Box
$9,000.0
$18,000.00
10' Recessed Inlet
$5,400.00
$59,400.00
20' Recessed Inlet
$7,400.0
$7,400.00
6' Dr9 Inlet
$10,500.00
$10,500.00
TxDOT PHeadwall
$42,500.0
$85,000.00
Gabion BasketsPit 3ft wide by 2' tall)
$7,500.00
$15,000.00
Gabion Baskets (3ft wide b2.5' tall
$9,500.0
$28,500.00
Erosion Control Blanket (RollmaxVmax 150)
$16.00
$47,936.00
TOTAL
$869,564.00
GRAND TOTAL
$0.00
A change order is required to align the executed bid proposal in the project manual with the executed CFA.
*The Hillwood TxDOT Improvements in the project manual will not be owned by the City and are not be part of the CFA.
Revised: 12-17-2018 Page 2
RECOMMENDED:
Peloton Land Solutions
Kole Weber
By; We Weber(Feb 7,202413:16 CST)
Name: Kole Weber
Title: Project Manager
APPROVAL RECOMMENDED:
CFW- Sponsoring`` Department
By; Suby Var ese P E(Fe 8,20241321CST)
Name: Subv Varunhese, PE
Title: Interim Engineer Manager - DSWS
RECOMMENDED:
APPROVED:
Hillwood Alliance Services, LLC
By: Eric Elrod (Feb 7, 202413:23 CST)
Name: Eric Elrod
Title: Senior Vice President
APPROVAL RECOMMENDED:
CFW- Sponsoring Department
By; ifer Ro ea,(Feb9,202409.26CS1)
Name: Jennifer H. Roberts, PE, PMP, CMQ/QE
Title: Assistant Director - Development Services
APPROVED:
CFW- *Contract Compliance Manager CFW-Assistant City Manager
VicEo, V. rei s>e.» 1e , p. E. Dalla 8[IY P
By: Nc[ Tornero Jr, P E.(Fe67, 202418 02CST) By: Dana Burehdoff f57 9. 02411:0 STI
Name: Victor V. Tornero Jr., PE Name: Dana Burghdoff, AICP
Title: Sr. Capital Projects Officer Title: Assistant Citv Manager
M&C Number: 21-0945; 23-0294
M&C Date Approved: 12/14/2021; 4/25/2023
APPROVED:
Conatser Construction 7;C, L.P.
B�och I*Walhs
By: Brock Huggins (Feb 7;21413:39 CST)
Name: Brock Huggins
Title: President
APPROVED AS TO FORM AND LEGALITY:
CFW- Senior Assistant City Attorney
By: Richard MCC2cken Feb 9, 202409:52 CST)
Name: Richard A. McCracken
Title: Senior Assistant City Attorney
ATTEST:
CFW- City Secretary
By:
Name: Jannette S. Goodall
Title: City Secretary
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
0 There are City Funds associated with this Contract
Revised: 12-17-2018 Page 3
CSC No. 59151-0O2
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PROJECT NAME:
North Beach Street SH 170 To Saratoga Downs Way
CHANGE
CONTRACT:
Storm Drain, Paving, Water, Sanitary Sewer and Street Light Improvements
ORDER No:
CFA#
CFA22-0024 CITY PARTICIPATION:I YES
CITY PROJECT #
103773
CITY SECRETARY CONTRACT #
59151
2
FID #
30114-0200431-103773-EO7685
FILE #
K-2878
INSPECTOR:
Dennis Rodgers Phone No: 817-471-9351
PROJECT MANAGER:
Victor V. Tornero Jr., P.E. Phone No: 817-247-5378
CONTRACT UNIT
WATER
SEWER
DRAINAGE
PAVING
TXDOT*
STREET LIGHTS
CONTRACT
Developer
Developer
Developer
Developer
Developer
DAYS
Cost
City Cost
Cost
City Cost
Developer Cost
City Cost
Cost
City Cost
Cost
City Cost
Cost
City Cost
ORIGINAL CONTRACT
$346,140.00
$150,780.00
$52,960.00
$73,150.00 I $0.00
$1,209,599.00
$0.00
$2,230,868.25
$174,430.00
$0.00
$0.00
$249,250.00 I
95
EXTRAS TO DATE
$52,500.00
I $869,564.00
I
0
CREDITS TO DATE
$52,500.00
I
$869,564.00
$0.00
I
0
CONTRACT TO DATE
$398,640.00
$98,280.00
$52,960.00
$73,150.00 I $869,564.00
$340,035.00
$0.00
$2,230,868.25
$174,430.00
$0.00
$0.00
$249,250.00
95
AMOUNT OF PROP. CHANGE ORDER
I $471,329.00
($64,484.00)
$5,104.00
$131,150.50
I
10
REVISED CONTRACT AMOUNT
$398,640.00
$98,280.00
$52,960.00
$73,150.00 I $1,340,893.00
$275,551.00
$5,1104.00
$2,362,018.75
$174,430.00
$0.00
$0.00
$249,250.00 I
105
CONTAMOUNT
TOTAL REVIS
PER UNITRACT
$496,920.00
$126,110.00 $1,616,444.00
$2,367,122.75
$174,430.00
$249,250.00
REVISED COST SHARE
Dev. Cost: $1,972,027.00 City Cost:
$3,058,249.75
TOTAL REVISED CONTRACT
$5,030,276.75
Revised: 12-17-2018 Page 1
You are directed to make the following
;hanges in the
;ontract documents
CITY BID ITEM
PAY ITEM #
#
QUANTITY
UNIT
CFW - Storm Drain Improvements
1
3137.0102
-424
SY
19
9999.0014
-1
EA
20
9999.0015
-1249
SY
21*
3349.0003
2
EA
Hillwood - Storm Drain Improvements*
1
3341.1501
-102
LF
9
3341.1501
459
LF
12
3349.0003
-2
EA
16
9999.0012
-1
EA
17
9999.0013
-2
EA
18
9999.0014
-3
EA
19
9999.0015
-2996
SY
20*
9999.0016
2
EA
21*
9999.0017
3
EA
CFW - Paving Improvements
2
3123.0103
-3492
CY
3
3123.0101
7870
CY
14
3211.0502
-15855
SY
15
3211.0400
219
TN
36*
3211.0502
15855
SY
Hillwood - Paving Improvements*
1*
3213.0105
44
SY
2*
9999.0018
44
SY
Asterisk (*) indicates New Unit or Pay Item
REASONS FOR CHANGE ORDER
ITEM DESCRIPTION
UNIT PRICE
TOTAL
Large Stone Ripraq Dry
$125A
($53,000.00
Gabion Basket J3ft wide by 2.5' tall
$9,500.00
f$9,500.00�
Erosion Control Blanket (RollmaxVmax S 250)
$16A
(19,984.00
6' Storm Junction Box
$9,000.00
$18,000.0
TOTAL
($64,484.00)
Large Stone Riprap,Dry
$125.00
($12,750.00%
$'x4' Box Culvert
$585.00
$268,515.00
6' Storm Junction Box
$9,OOOA
$18,000.00))
TXDOT PW Headwall
$42,500.00
$42,500.00)
Gabion Basket13ft wide b. 2' tall` $7,500.O6 $15000.00))
Gabion Basket J3ft wide by 2.5' tall $9,500.00 $28:500.00)
Erosion Control Blanket (RollmaxVmax S 250) $16.00 $47,936.00)
33'x7' Junction box $105,000.00 5210,000.08
Safety End Treatments SET B-CD with No Pipe Runners $52,500.00 $157,500.00
TOTAL $471.329.00
Borrow by Plan
$6.00
($20,952.00
Unclassified Excation b Plan
$4.00
$31,480.0�
8" Lime Treatment (ConcretNavement)
$4.50
($71,347.50)
Hydrated Lime (Concrete Pavement)
$225.00
$49,275.00
8" Lime Treatment (Concrete Pavement)
$9.00
$142,695.00
TOTAL
$131,150.50
10" Conc Pvmt
$86.00
$3,784.00
Remove Existing Concrete
$30.00
$1,320.00
TOTAL
$5,104.00
GRAND TOTAL
$543,099.50
Revised channel alignment and updated general design of it. Added the removal and replacement of two existing concrete panels on the far south end of the project.
Total amount of lime needs to be increased per testingrnspection by geotech engineer. Multiple drops of lime would need to be done and Ib/sy increased from 451b/SY to 721b/SY.
Revised: 12-17-2018 Page 2
RECOMMENDED:
PelotonLand Solutions
By: AA aW�/P:36CDT) Name: Kole Weber
Title: Project Manager
APPROVAL RECOMMENDED:
CFW - Sponsoring Department
src6� va�.�le�e-p.�
By: Suby Varug ese P.E(M r27,202414:12CDT)
Name: Subv Varuqhese, PE
Title: Engineer Manager - DSWS
RECOMMENDED:
CFW- *Contract Compliance Manager
By: Victor V. Tornero Jr., P.E.lMar27, 20 111CDT)
Name: Victor V. Tornero Jr., PE
Title: Sr. Capital Projects Officer
M&C Number: 24-0186
M&C Date Approved: 3/19/2024
APPROVED:
Hillwood Alliance Services, LLC
Eris EC�rtr%
By; Eric Elrod (Mar 27, 202411:45 CDT)
Name: Eric Elrod
Title: Senior Vice President
APPROVAL RECOMMENDED:
CFW- S onso incl a tment
By: ifer Ro erts (Mar 28, 202413:15 CDT)
Name: Jennifer H. Roberts, PE, PMP, CMQ/QE
Title: Assistant Director - Development Services
APPROVED:
Conatser Construction 7X, L.P.
6r,oa gaaalns
By: Brock Huggins (Mar 27`20T412:28 CDT)
Name:
Brock Huggins
Title:
President
APPROVED AS TO FORM AND LEGALITY:
CFW- Se ssistant City Attorney
By: Richard McCracken (Mar 28,202417:12 CDT)
Name: Richard A. McCracken
Title: Senior Assistant City Attorney
APPROVED:
ATTEST:
CFW - Assistant City Manager
CFW it Secreta�y
Dana SuraHdo�F
By: Dana Burg i'Mar2, 02416:06 CDT)
By:
Name: Dana Burghdoff, AICP
Name: Jannette S. Goodall
Title: Assistant City Manager
Title: City Secretary
* 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
0 There are City Funds associated with this Contract
Revised: 12-17-2018 Page 3
3/27/24, 10:32 AM
M&C Review
CITY COUNCIL AGENDA
Create New From This M&C
DATE: 3/19/2024 REFERENCE
NO..
CODE: C TYPE
Official site of the City of Fort Worth, Texas
F 1 �t
**M&C 24- 06N. BEACH ST (SH170 TO
0186 LOG NAME: SARATOGA) CHANGE
ORDER 2
CONSENT PUBLIC NO
NO
SUBJECT. (CD 10) Authorize Execution of Change Order No. 2 to City Secretary Contract No.
59151, a Community Facilities Agreement with City Participation with Hillwood Alliance
Services, LLC, Increasing Developer Participation by $476,433.00 and Increasing City
Participation by $66,666.50, for the North Beach Street between State Highway 170 and
Saratoga Project, Amend the Fiscal Years 2024-2028 of Capital Improvement
Program, and Adopt Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council;
1. Authorize execution of Change Order No. 2 to City Secretary Contract No. 59151, a
Community Facilities Agreement with City participation with Hillwood Alliance Services, LLC,
increasing developer participation by $476,433.00 and increasing City participation by
$66,666.50 for the North Beach Street between State Highway 170 and Saratoga project
(City Project No. 103773);
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations
in the Government Community Facilities Agreement Fund in the amount of $70,000.00, from
available funds, for the purpose of funding the CFA-North Beach Street (State Highway 170
to Saratoga Downs Way) project (City Project No. 103773);
3. Amend the Fiscal Years 2024-2028 Capital Improvements Program.
DISCUSSION:
The purpose of this Mayor and Council Communication is to increase contractual authority for a
Community Facilities Agreement, with the additional City participation covered by previously
appropriated funds, and to appropriate available funds to cover increased inspection costs on an
interim basis.
On December 14, 2021 Mayor & Council Communication (M&C) (21-0945), the City Council
authorized execution of a Community Facilities Agreement with Hillwood Alliance Services, LLC, with
City participation, adopted an ordinance increasing estimated receipts and appropriations in the
Transportation Impact Fee Capital Fund, and adopted an ordinance adjusting estimated receipts and
appropriations in the Water/Sewer Bond 2016 Fund.
On April 25, 2023 Mayor & Council Communication (M&C) (23-0294), the City Council authorized
appropriating new developer funds from CFA Developer (30114) Fund in the amount of $37,075.00.
Change Order No. 1 was required to align the executed bid proposal in the project manual with the
executed CFA.
Change Order No. 2 is required to pay for the additional lime treatment application required for N.
Beach Street and for storm drain design revisions that occurred during construction. Change Order
No. 2 will increase the developer participation by $476,433.00 and will increase the City participation
by $66,666.50. An additional 10 working days are included with this change order.
The following table summarizes previous contract action and change orders:
apps.cfwnet.org/council_packet/mc_review.asp?ID=31893&counciIdate=3/19/2024 1 /3
3/27/24, 10:32 AM
M&C Review
M&C Developer's City's Cost
Cost
Total Cost Number
Initial
Contract $1,321,164.00 $2,991,583.25 $4,312,747.25
CS59151
Change $0.00
Order 1
Change $476,433.00
Order 2
$0.00 $0.00
M&C
21-
0945
$66,666.50 $543,099.50 This
M&C
Date
December14,
2021
Contract $1 797 597.00 $3,058,249.75 $4,855,846.75 Funding for the
Total increased City
participation is
available in the CFA - North Beach Street (State Highway 170 to Saratoga Downs Way) project within
the Transportation Impact Fee Capital Fund; because the funds are in teh project, no further Council
action is needed to utilize dollars for the North Beach Street increase. The attached appropriation
ordinance adjusts appropriations Goverment Community Facilities Agreement Fund - adding
$70,000.00 to this project and reducing the Unspecified project by the same amount to provide iterim
funding for certain developer costs associated with North Beach Street between State Highway 170
and Saratoga 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 previoulsy 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
once the project is completed and closed out.
Funding for this project was included in the FY2024-2028 Capital Improvement Program for year
2024. Accelerated funding is needed for this project due additional lime stablization for North Beach
Street and storm drain modifications. The action in this M&C will amend the FY2024-2028 Capital
Improvement Program as approved in connection with Ordinance 26453-09-2023.
Funding for the North Beach Street between State Highway 170 and Saratoga Downs Way project
is depicted below:
Fund Existing Additional Project Total
Appropriations Appropriations
Transportation Impact $2,890,550.00 $0 $2,890,550.00
Fee Cap - Fund 30108
CFA Developer — Fund $37,075.00 $0 $37,075.00
30114
Water/Sewer Bond $209,450.00 $0 $209,450.00
2016 — Fund 56005
Govt Community $0 $70,000.00 $70,000.00
Facilities Agmt - Fund
30111
Project Total $3,137,075.00 $70,000.00 $3,207,075.00
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 10.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Unspecified -All Funds project
within the Government Community Facilities Agreement Fund and upon approval of the above
apps.cfwnet.org/council_packet/mc_review.asp?ID=31893&counciIdate=3/19/2024 2/3
3/27/24, 10:32 AM M&C Review
recommendations and adoption of the attached appropriation ordinance, funds will be available in the
Goverment Community Facilities Agreement Fund for the CFA-North Beach Street (State Highway 170
to Saratoga Downs Way) project. Prior to an expenditure being incurred the Development Services
department has the responsibility of verifying the availability of funds.
TO
Fund Department Account Project Program Activity Budget Reference # Amount
ID I ID I Year (Chartfield 2)
FROM
Fund Department I Account Project Program Activity Budget Reference # Amount
ID ID Year (Chartfield 2)
Submitted for City Manaaer's Office bv: Dana Burghdoff (8018)
Originating Department Head: D.J. Harrell (8032)
Additional Information Contact: Victor V. Tornero Jr (7800)
ATTACHMENTS
06N. BEACH ST (SH170 TO SARATOGA) CHANGE ORDER 1.docx (CFW Internal)
Beach St. Form 1295 #2 1.11.24.pdf (CFW Internal)
Executed N Beach St Developer Chanae Order No. 1 Revised 2024 02 01.pdf (CFW Internal)
FID Table.xlsx (CFW Internal)
N Beach St Developer Chanae Order No. 2 Final.xls (CFW Internal)
ORD.APP06N. BEACH ST (SH170 TO SARATOGA) CHANGE ORDER 1 30111 (r2).docx (Public)
apps.cfwnet.org/council_packet/mc_review.asp?ID=31893&counciIdate=3/19/2024 3/3
STATION Q(ds) ..%..'
01a 1A
733 m 615.69 4.6
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500 m 6 . a3 I
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400 m -32 I
0 I
350 m 6)4.32 3.8 I
300 m 6]a.18 3.6 I
J50 m 6)4.05 3.5 I
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-PROP POND
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tl50 = 8- DIAMETER
BEGINCHANNEL _
1
PROJECT BENCHMARKS
BM NO. 1
NORTHEAST CORNER OF
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BM NO. 2
NORTHEAST CORNER OF AN INLET IN THE EAST
SOUTH WEST OF A SIGN
ISLANDATTHE SOUTHWEST
INTER SECTION OF FUTURE
AND STATE HIGHWAY 170.+/_
OF EXISTING PAVING.
IN THE SOUTHWEST
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NORTH BEACH STREET
KSNORTH OF THE END
CURB LINE OF NORTH BEACH STREET.+/_18-
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BEACH STREET+/q06' NORTH OF SANATOGA
DOWN WAYS
ELEVATION 67798
AIL INVESTMENT, L.P.
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TRACTS
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CONST 33k7'
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(ANENT
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/
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END (3)Bx4'MBC / II111'f 1 III
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PROPOSED E2340i58.56/
n MAINTENANCE RAMP _----
I
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� ()
/ NSTALL:tl'xa'Mnt- /
SAFETY END TREATMENT SETBECD
Hal 7.1o8.20
NOTE THE HOURS PRCONTRACTOR OR
48 HOURS PRIOR TO EXCAVATING
TEXAS 811
CONTACT THE FOLLOWING AT LEAST
T THIS AREA:
1-800344-03]7
FORT WORTH WATER DEPARTMENT
AT_ GAS
817J92-8296
1-800344R8]7
TXU ELECTRIC DELIVERY
1-800 ,M77
cnuearoaErou wo I
CHARTER COMMUNICATIONS
1-BOOJ44-03]]
FORT WORTH TRANSPORTATIOWPUBLIC
WORKS 81 92E100
FOR OTHER FACILITIES
1-800J44d377
PROPOSED
CHANNEL SCHC REVIEWED
By Victor V Tornero
Jr. at 9:51 am, Oc[ 27, 2023
SC -A
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F-=------- -- ----------
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-----,-,
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-------- --- -----------
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it
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11
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3+06 4+00 5+00 6+00
7+00 B+DO
I Aa6lLzoz Xs1131 C701
CHECKED XZ
700
_ 690
a 670
AIL INVESTMENT, L P.
FORME TWOODLV KNOWN AS
HILLWOOD/F�RCEE3 LTD
EX 24' SANITARY SEWER
FILE NO. X-15389
Te VOL 952i PG 1011
—VARIABLE WIDTH
PERMANENT PUBLIC
DRAINAGE EASEMENT
Q $ @+y
SI}A2 STA Of110.0012 T IT=
21" LATERAL CONNECTION
N 703.81.21
E 2340783.92
BY SEPARATE INSTRUMENT
f
SD -A STA 0+0000
CONET -1Ttl660
RIM fiB].0S X
J MAINTENANCE
CONTINUE WITH
I34N, 4MBC /
N 482.27
f
,l' ACCESS RAM
E234075fi.5fi
---8RD11
���y�-1— t_
(12 i•RT=
V+IlU.OB/
21" LATERAL CONNECTION /
N 7037455.53 /
E2340]85.04
SAWN ARQ IW�jJq A CROSSING
INSTALL:
37LF OF 42" STEEL ENCASEMENT
OVER EXISTING 24" SEWER LINE
N 703i471A8
E 234070.70
PROJECT BENCHMARKS
C THE FOLLOWING AT LEAST
NOTE TIEIINT48
ITIRI—PRIOR
HOURS TO EX NGI
4B HOURS PRIOR TO EXCAVATING IN THIS AREA:
BM NO.
1
BM NO. 2
TEXAS 811 1$00344-8377
NORTHEAST
CORNER OF WATER VAULT +I-120'
NORTHEAST CORNER OF AN INLET IN THE EAST
FORT WORTH WATER DEPARTMENT 817$92$296
SOUTH WEST OF A SIGN IN THE SOUTHWEST
ISLAND AT THE SOUTHWEST CORNER OF THE
CURB LINE OF NORTH BEACH STREET.+/-18-
FROM THE END OF EXISTING PAVING OF NORTH
ATMOSGAS 1$00344R3]7
TXU ELECTRIC DELIVERY 1-800344$317
TA 1111 INTER SECTION OF FUTURE NORTH BEACHSTREET
ANDSTATE HIGHWAY 170.+/-65-NORTH OFTHE END
BEACH STREET+/-0O6' NORTH OF SARATOGA cnuesroaErwu wo
DOWN WAYS
CHARTER COMMUNICATIONS 1$00$94$377
WATER CROSSING
"ATER-ROFOG ONCRETE OF EXISTING PAVING.
FORT WORTH TRANSPORTATIOWPUBLIC WORKS A-92$100
ENCASEMENT ELEVATION
OVER E.LLXISTING WATER LINE
fi]798
ELEVATION 69 22
FOR OTHER FACILITIES 1$00344$3]7
PER DETAIL 0017
N 70374]6 82
E 2340823.1fi
1r'w-m
w12•w-1a
s f
�
/ 4
'i f L
�1 f � w
Culvert Outfall Protection
DSO=v11.8 0.5))A0.5
1o•ss1
B
_
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� S
� ��
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V= 10.45 fps
//
9
\�
Y. = b/ft'
160
S0.A 6TA 0+I095127LT=
STA1+5900
�1 \�M1
v -21"LATERAL
CONNEC(`TLION
/ CONST TXDOT HDWL ttPE(PW)
L
YW= 62.4 Ib/R4
�x
N ]03]491.35
TOP OF STRUCTURE = 687.00
�'' i \;
2
E 2340844.74
/
1
END 3-8W'NBQ
r
g- 322 0/s
INS TALL ]7 SV OF 18• THICK
ROCK RIP RAP ON fi' BEDDING ,�(
J
/ 6
D50 = 9.13 10
J50=E DIAMETER (
N703749sas /
J /
<
16"Thick, 6" Bedding
_
/
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fff
H
/
!
AIL INVESTMENT L.P.
FORMERLY KNOWN AB
SD -A
f
VARIABLE WIDTH -
SC43 PERMANENT PRIVATE
/
HILLWOODIFREEWAY, LTD.
TR527P
(REVIEWED
3)-8'X 4'SD-A
�I
DRAINAGE EASEMENT
- BV SEPARATE INSTRUMENT
i�
TC VOL 952]PG 1011
F
W
vO•il
/
{
/
C
l
By Victor V Tornero Jr. at 9:51 am, Oct 27, 2023
,.'
_
NOTES.
Q $$� q�d
S0.A0.STA 6r 1.4197 FT
PROTECTION IN -PLACE REQUIRED FOR THE EXISTING 2 INCH FORCE MAIN WHERE
D:�
O=
l 48"LATERAL CONNECTION Jti/
THE PROPOSEDBOXCULVERTSARE CROSSING THE EXISTING FORCE MAIN, —INCH
STEEL SPLIT CASING IS REQUIRED. THE CASING SHOULD BE FIT CUTBEVELED
ZU
21'S�4a-�
�l
EJ
/Ezb?.
LONGITUDINALLY AND WELDED BOTH AT THE JOINTS AND ALONG THE LONGITUDINAL
I
) f
/
f %
�r SEAMS AFTER IT IS FIT IN THE FIELD.
r
�;Il:
Ij
) (j J-
j
v) THE EXISTING SANTARY SEWER FORCE MAIN MUST HAVE SPLIT CASING
INSTALE ED W/W TEN. (2 OTHER STORM CROSSIN LOCATION AS DEFINED
NTHE FEET VERTICALLY,5-FEETHORIZONTALFOR STORM, ETC.).
24"CODCM.T
PIPE REQUIRES 4EAI-S, LCASING. N
THE DI2IO , ALL
IN ADDITION, ALL MORTAR BANDS, SPACERS, END SEALS, ETC. SHOULD BE INSTALLED
O
ER
EXE NO.
FILE NO. x-15369
PER CFW
STANDARD CONSTRUCTION DETAILS
0 40 SO 120
SD -A
EE
EEM OPINION M r
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0+00 1+00
GRAPHIC SCALE IN FEET
PROFILE SCALES.
1-=40' HORZ.
= 4' VERT
700
�a xD-120916��
690 05/05/23
seal apFearing on,�M1lsoaocument was autl,oazea
by Kole T. Weber, P.E. No. 12MI6.
Plferatbn W a sealed aocumen, wXM1ou, proper nMMcallon
ro Ne responsible engineer a en o8ense uMer IM1e
Texas Englneerin9 Prac,ke Act -
f
x
AAO REV DATE J REMARKS �t
1 filBl20 ' ADDENDUM N0.3
2 2023 RE-DESIGNEGSTORM LINE $
NORTH BEACH STREET
SH 170 TO SARATOGA �,
STORM DRAIN PLAN & PROFILE
SD -A e
CITY OF FORT WORTH, TEXAS
670 TRANSPORTATION AND PUBLIC WORKS DEPT.
DEVELOPMENT SERVICES nr
Illy PELOTON
'w ............i DATE E Rwa �
CHECKED K I PHIL 6 „a, cTo2
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
December 11, 2023
Constser Construction TX, L.P.
5327 Wichita St.
Fort Worth, TX 76119
RE: Acceptance Letter
Project Name: North Beach Steet- SH 170 to Saratogs Downs Way
Project Type: Water, Sewer, Paving, Storm Drain & Street Lights
City Project No.: 103773
To Whom It May Concern:
On December 11, 2023 a final inspection was made on the subject project. There were punch list items
identified at that time. The punch list items were completed on July 12, 2024. The final inspection and
the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is
therefore accepted by the City. The warranty period will start on July 12, 2024, which is the date of the
punch list completion and will extend of two (2) years in accordance with the Contract Documents.
If you have any questions concerning this letter of acceptance, please feel free to contact me at 817-
392-7830.
Sincerely,
Viotor V. Torhero Tr, P.E.
Victor V. Torn ero Jr., P.E. (Aug 30, 202410:59 CDT)
Victor Tornero, Project Manager
Cc: Dennis Rodgers, Inspector
Donald Watson, Inspection Supervisor
Oscar Aguillon, Senior Inspector
Andrew Goodman, Program Manager
Peloton Land Solutions, Consultant
Conatser Construction TX, L.P., Contractor
Hillwood Alliance Service, LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF TEXAS
Before me, the undersigned authority. a Notary Public in the state and county aforesaid,
on this day personally appeared Brock Huggins, President of Conatser'Management Group, Inca
general partner of Conatser Construction TX. LP, known to me to be a credible person, who
being by me duly sworn, upon his oath deposed and said:
That all persons, f=s, associations, corporations or other organizations furnishing
labor and/or materials have been paid in full;
That the wake scale established by the City Council in the City of Fort Worth, has
been paid in full, and
That there are no claims pending for personal injury and/or property damages.
On Contract described as:
N. BEACH ST. SH 170 TO SARATOGA DOWNS WAY
WATER, SANITARY SEWER, DRAINAGE, PAVING &
STREET LIGHT IMPROVEMENTS
CPA PRJ #: 22-0024
CITY PROJECT #. 103773
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX, LP
BrocVHoggin.
Subscribed and sworn to before me this 307"day of August, 2024.
KoAA6-�
Maltrr Pwe�c_
*# lnw, b Notary Public in Tarrant County, Texas
is
wy Can a+E* x
rro..i�0« 1G Nis
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Conforms with Ow Ame coin Institute of
ArchttWs, AIA Document 0707
OWNER
❑
ARCHITECT
❑
CONTRACTOR
❑
SURETY
❑
OTHER
PROJECT:
(name, addresW`i 9e30'1 St , SH170 to Saratoga Downs Way
Fort Vo". TX
TO (Owner)
Bond No 0251914
CITY OF FORT WORTH AND HlI-I- OOD ALLIANCE ARCHITECT'S PROJECT NO' CFAT2-007a
SERVICES. LLC CONTRACT FOR:
1000 T . .. , _ I UNC Stem, Dram. Qsrinnyy. Water & Sanitary Sevrer Improvements
for Nanh BEach St SM70 to Saratoga Dawns V4tiy
Loon VU&M TX 76102 -J CONTRACT DATE:
COL+iMCTOR: COI+IATSER CONSTRUCTION TX, L P
In accordance with tito provisions of the Contract between the Owner and the Contractor as indicated above, the
pme moi trans ana sddrgu of %=" Comcmnyl
6FRKLEY 1NSURANJCE COMPANY
475 SteamWal Road
Greerwch CT 06830 . SURETY COMPANY
On bCod of [hm inaart name and @*& sa of C4MVIC 06
CONATSER CONSTRUCTION TX, L.P
5327 Vfthrta St.
f orl WCrth TX 76119-6035
hereby approves of the final payment to the Contractor., and agrees that final payment to the C
d w Swvly Cott Wy of any of its obfigationS 10 I*rr+ row, ruMa and aderu or owrwi
CITY QF FORT VVORTH AND HILLWOOD ALLIANCE StzRVICES. L L C
1000 ThzocKmcrton
Fort Wortih TX 76102
as set Conh in the said SUrenL Compan)'s bond.
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hanf# this
Attest. ,
2 th tlay of Augue'._ 2024
BERKLEY INSURANCE COMPANY
Surety Company
Igttiature of Aushtsrircd Representative
, CONTRACTOR,
shall not relieve
, OWNER,
Attomelran-Fad
NOTEL Ths lom sa so ba usso as a coAV6nt n eeeuntirni to ALA DOCVk%NT 0706, COW ACTOA's AFFIOAVII OF PAYMENT OF MOTs Q* CLAIM
Curpwo Educn
QIa FAIL!