HomeMy WebLinkAboutItem 08 - Fairfield Wildwood Creek/Dove Road ExtentionITEM # 8
MEMO TO: HONORABLE MAYOR AND MEMBERSOFOF THE CITY COUNCIL
FROM: ROGER NELSON, CITY MANAGER '1�
MEETING DATE: JANUARY 4, 2000
SUBJECT: CITY / DEVELOPER CONTRACT WITH FAIRFIELD WILDWOOD
CREEK LIMITED PARTNERSHIP FOR THE DOVE ROAD
EXTENSION AND SANITARY SEWER PROJECTS
RECOMMENDATION:
City Council consider approving a Developer Contract with Fairfield Wildwood Creek L.P.
for:
the construction of Dove Road Extension between Boyd Drive and Ruth Wall
Street;
the construction of a Sanitary Sewer Trunk Line, the Opryland Lift Station, and a
Force Main;
authorizing City participation in the cost of the roadway project in an estimated amount of
$ 240,708.97, and in the cost of the sanitary sewer project in an estimated amount of
$ 43,533.00;
authorizing staff to execute said Developer Contract,
and take any necessary action.
FUNDING SOURCE:
Funds are currently available as follows:
1996 GO Bonds $ 220,548.97
1996 Utility Bond Interest $ 20,160.00
1996 Utility Bond Interest $ 43,533.00
Dove Road Extension Budget Sanitary Sewer Budget
City $ 240,708.97 City $ 43,533.00
Developer 437,065.95 Developer 90,000.00
Opryland TIF 521,307.00
Total $ 677,774.92 Total $ 654,840.00
September 29, 1998 4:32 PM
:� �•01 :4 ky, MAN I to]
Fairfield Wildwood Creek Limited Partnership, the developer of Wildwood Creek
Apartments Addition, owns the undeveloped property bordered by Boyd Drive, Wildwood
Drive, Ruth Wall Street, and Turner Road. They are preparing to develop the tract in
accordance with their approved development plans.
One requirement of the proposed development is that the developer fund 2/3 of the cost
to construct Dove Road Extension across this tract. This cost share is consistent with the
City's current ordinances which calls for the City to fund 1/3 of the cost of Thoroughfares.
This project has been publicly bid and the award of the construction is scheduled for the
January 4, 2000 Council meeting.
A second condition of the proposed development is to participate in the cost to increase
the capacity of the downstream sanitary sewer facilities. The Wildwood package lift
station, undersized for future development in this watershed, is planned to be eliminated
with the development of Opryland and the construction of the Opryland Lift Station near
Ruth Wall Street.
This development's proportionate share of the cost of the improvements for a new trunk
line from the Wildwood Lift Station to the Opryland Lift Station, the Opryland Lift Station
and the force main from the Opryland Lift Station to the gravity line at Boyd Drive and
Wildwood Drive is estimated to be $ 90,000.00. The City's cost participation for existing
flows to the trunk line is estimated to be $ 43,533,00. The balance of the Opryland lift
station cost and the force main cost is estimated to be $ 521,307.00 which will be funded
by the TIF.
All three elements of the sanitary sewer improvements will be constructed with the
Opryland Public Improvements beginning this spring. At this time, the developer is only
providing their funding for the sanitary sewer improvements to insure that they can be
served upon completion of their apartment complex.
Staff recommends approval.
SAD/J S L/ds m
o:\agenda\01-04-00\W ildDA
September 29, 1998 4:32 PM
GENERAL GOVERNMENT CAPITAL PROJECTS
Dove Road Extension
Construction of Dove Road from Boyd Drive to Ruth Wall Street. This roadway will be a four -lane divided street within an
80 foot right-of-way.
PROJECT SCHEDULE B"in End
Design Private Private
Construction Jan -00 May -00
Operating budget impact includes the cost of periodic street sweeping, maintenance of road markings, sealing of joints in
pavement, and maintaining medians and parkways on both sides of the roadway.
Projected Annual
Operating Impact
FY -00
Budget
FY -01
Planned
FY -02"-
Planned
Total
Project
LTD ;
Budget
=Y=- PIanned
Project
Expenses
09/30199
FY -00
FY -01 . FY -02 FY -03 FY -04 ;`a
Cost .'
Construction
617,068
0
Maintenance
617,068
Contingency
3,395
60,707
6,419
18,819
Services
60,707
TOTAL:
$0
$677,775
$0
$0
$0
$0
$677,775
Funding
0
R$646
$1,939.;
$3;395
$4;419
Source
$18,819
220,549
220,549
1996 GO Bonds
Developer
Participation
437,066
437,066
Utility Bonds
20,160
20,160
TOTAL:
$0 1
$677,775
$0
$0
$0
$0
$677,775
Operating budget impact includes the cost of periodic street sweeping, maintenance of road markings, sealing of joints in
pavement, and maintaining medians and parkways on both sides of the roadway.
Projected Annual
Operating Impact
FY -00
Budget
FY -01
Planned
FY -02"-
Planned
FY -03. "
Planned '
FY -04
Planned'
Total
Personnel Expenses
0
Supplies
0
Maintenance
646
1,939
3,395
6,419
6,419
18,819
Services
0
Capital Outlay
0
R$646
$1,939.;
$3;395
$4;419
$6;419
$18,819
COUNTY OF TARRANT
CITY OF GRAPEVINE
A
§ DEVELOPER'S CONTRACT
WHEREAS, FAIRFIELD WILDWOOD CREEK LIMITED PARTNERSHIP, a
partnership authorized to do business in the State of Texas, hereinafter referred to as
"Developer", is the owner of a tract of land in the City of Grapevine, Tarrant County,
Texas, a Texas home -rule City, hereinafter referred to as "City", said tract of land ("Subject
Property") is described in Exhibit "A", which exhibit is attached hereto and incorporated
herein for all purposes; and
WHEREAS, impending development of the Subject Property generates a volume of
traffic which necessitates the construction of Dove Road Extension from Boyd Drive to
Ruth Wall Street (the Road Project) as shown in Exhibit "B" which exhibit is attached
hereto and incorporated herein for all purposes; and
WHEREAS, the City's approved Thoroughfare Plan identifies Dove Road as a 4
lane Major Arterial roadway from Kimball Road to Ruth Wall Street; and
WHEREAS, the design of the Road Project improvements shall be undertaken by
the Developer at it's sole cost as a requirement of the design and construction of the
proposed development of the Subject Property; and
WHEREAS, Developer acknowledges the need for medians in the pavement
section of the Road Project to control traffic access throughout the corridor; and
WHEREAS, the City, pursuant to its ordinances, acknowledges a degree of
responsibility to participate in the construction of the Road Project to accommodate the
traffic volumes projected in the Thoroughfare Plan for this corridor; and
WHEREAS, for the purposes of this Developer Agreement, the City and the
Developer estimate that the construction cost of the Road Project will be $ 607,068.11
based upon the current low public bid; and
WHEREAS, for the purposes of this Developer's Agreement, the City and the
Developer agree that the "Total Cost" of the Road Project, estimated to be
$ 677,774.92, shall be defined as the final construction cost plus the cost for median
irrigation, change orders, material testing, and ten percent (10%) contingencies; and
WHEREAS, the City agrees that its share of the Total Cost of the Road Project, as
estimated, shall be $ 240,708.97
7 or 35.5% and the Developer agrees that its share of said
cost shall be $ 437,065.95 or 64.5%; and
WHEREAS, impending development of the Subject Property generates a volume of
sanitary sewage, which necessitates improvements to the downstream sanitary sewer
system, including 1.) a Trunk Line from the Wildwood Lift Station east along Wildwood
Drive and north along Ruth Wall Street to the proposed Opryland Lift Station, 2.) the
Opryland Lift Station, and 3.) the Force Main from the Opryland Lift Station south along
Ruth Wall Street and west along Wildwood Drive to Boyd Drive (the Sanitary Sewer
Project) as shown in Exhibit "B" which exhibit is attached hereto and incorporated herein
for all purposes; and
WHEREAS, the downstream sanitary system improvements will serve the planned
development as well as existing development,
WHEREAS, the City, pursuant to its ordinances, acknowledges a degree of
responsibility to participate in the construction of the Sanitary Sewer Project to
accommodate the existing and future sanitary sewer flows identified in the Wastewater
Master Plan for this area; and
WHEREAS, for the purposes of this Developer's Agreement, the City and the
Developer estimate that the Total Cost of the Sanitary Sewer Project will be
$ 636,840.00; and
WHEREAS, for the purposes of this Developer's Agreement, the City and the
Developers agree that the "Total Cost" of the Sanitary Sewer Project, estimated to be
$ 640,840.00, shall be defined as the final construction cost plus the cost for change
orders, material testing, and twenty percent (20%) contingencies; and
WHEREAS, the City agrees that its share of the Total Cost of the Sanitary Sewer
Project shall be $ 43,533.00 or 6.8%; the Developer agrees that it's share of said cost
shall be $ 90,000.00 or 14.0%; and the balance of the estimated cost, $ 503,307.00 or
79.2% shall be funded by the City's contribution to the Opryland TIF; and
2
WHEREAS, the Developer agrees that the City and Developer shall approve the
plans and specifications prior to the construction of the Roadway Project and the
Sanitary Sewer Project; and
WHEREAS, the Developer agrees that the contracting for the construction of both
Projects shall be performed by the City of Grapevine in compliance with State of Texas
competitive bidding laws and procedures required of Cities throughout the State; and
WHEREAS, the Developer agrees that opening of the sealed bids and the
awarding of contracts for the construction of these Projects shall be the responsibility of
and conducted by City Officials and shall be open to the Public and the Developer; and
WHEREAS, the Developer agrees that the construction contractor shall be required
in its contract with the city to provide and pay for performance, payment and maintenance
bonds. Said paid performance, payment, and maintenance bonds shall be issued by a
surety company acceptable to the City and authorized to act as a surety in the State of
Texas and shall be issued in the name of the City of Grapevine. The performance and
payment bonds shall be issued in the full amount of the cost to construct each project and
the maintenance bond shall be issued in the amount of twenty-five percent (25%) of the
construction cost of each project and shall remain in effect for a period of two years after
final acceptance of the Project by the City; and
WHEREAS, the Developer agrees to deposit with the City by certified checks its
proportionate share of the Total Cost of the Road Project and the Sanitary Sewer
project, established in this Developer Agreement, upon the execution of this Developer
Agreement by the Developer, and prior to the City entering into construction contracts for
either of the projects; and
WHEREAS, the City shall have the right, at its sole discretion, to approve and
execute any and all reasonable and necessary Change Orders to the construction contract
that it deems appropriate and necessary for the completion of the projects; and
WHEREAS, if the construction cost bid for either of the projects or the actual cost
exceeds the bid or estimated construction costs, the Developer agrees to increase .its
initial participation by its proportionate share of the amount the construction cost its
exceeds the estimated cost by depositing with the City its proportionate share of the
increased cost within ten (10) days of receipt of a detailed invoice from the City; and
3
WHEREAS, if the actual Total Cost for either of the projects at completion is less
than the estimated Total Cost, City agrees to refund the Developer's proportionate share
of the balance of the surplus to the Developer with accrued interest based upon the City's
average rate of return for investments within thirty (30) days of a final determination of the
Total Cost and final acceptance of each project by the City; and
NOW, THEREFORE, the parties to this Contract, the City and the Developer, do
enter into this Developer Contract, for good and valuable consideration, the receipt and
sufficiency of such consideration being hereby acknowledged, and in the mutual promises
and mutual benefits that flow to each party, do hereby contract, covenant, warrant, and
agree as follows:
Section 1. That all matters stated in the preamble above are found to be true
and correct and are incorporated into the body of this Developer Contract as if copied
verbatim in their entirety.
Section 2a. The Developer hereby agrees, at it's sole cost, to employ a civil
engineer registered in the State of Texas to prepare and seal the construction plans of the
Roadway Project improvements prior to construction. The City shall review and approve
the construction plans.
b. The Developer hereby agrees, at its sole cost, to contract with said
registered civil engineer to provide Construction Phase Engineering Services to the City
during the construction of the Roadway Project.
Section 3a. The City hereby agrees, at its sole cost, to employ a civil engineer
registered in the State of Texas to prepare and seal the construction plans of the Sanitary
Sewer project improvements prior to construction.
b. The City hereby agrees, at its sole cost, to contract with said
registered civil engineer to provide Construction Phase Engineering Services to the City
during the construction of the Sanitary Sewer project.
Section 4a. The Developer and the City agree that the city shall construct each
project and both parties shall share in the Total Cost of each project, as established in this
Developer Agreement. The Developer shall deposit with the City by certified check it's
proportionate share of the Total Cost of each project, established in this Developer
M
Agreement, upon the execution of this Developer Agreement by the Developer, and prior
" to the City entering into the construction contract for either project, except for costs
required to be paid by Developer pursuant to this agreement and impact fees pursuant to
the current ordinance. Developer shall not be required to pay any additional sums to the
city in connection with Peach Street/Dove Road Extension or off site sanitary sewer
services/facilities.
b. The Opryland TIF is funded partially by the City's agreed upon
contribution. The funding of the Sanitary Sewer Project by the Developer and City to the
extent described in this Agreement shall be supplemental from the City's contribution to
the Opryland TIF. All costs over the estimated costs shall be funded proportionately by the
Developer, the City and the City's contribution to the TIF in the percentages noted.
Section 5. No certificates of occupancy shall be issued for Subject Property until
the Developer has provided it's share of the estimated funds as provided above, receipt of
which is hereby acknowledged for both projects.
Section 6. Upon completion and acceptance of the projects, the projects and all
appurtenances thereto shall become the property of the City.
Section 7. This Agreement shall not be assignable without the express written
consent of City and Developer.
City Attorney
O:\contract\wildwodr.doc
5
CITY OF GRAPEVINE, TEXAS
Roger Nelson, City Manager
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