HomeMy WebLinkAbout031401 ORD - 03/27/2018 Ordinance authorizing Water Arterial Transmission and Grid Main
Construction and Reimbursement Agreement with MPM
Development, LP; and appropriating $72,130.00 from Water Arterial
Transmission and Grid Main Trust Fund to reimburse the Developer
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. The City Manager, or designee, is authorized to execute a Water
Arterial Transmission and Grid Main Construction and Reimbursement Agreement
("Agreement"), attached hereto, with MPM Development, LP. ("Developer), for the
extension of a 12-inch public waterline, including all related appurtenances, for the
development of a portion of Lots 24, 25 and 26, Section 25, Flour Bluff and Encinal
Farm and Garden Tracts, known as Starlight Estates Unit 1 , Corpus Christi, Nueces
County, Texas.
SECTION 2. Funding in the amount of $72,130.00 is appropriated from the No.
4030 Water Arterial Transmission and Grid Main Trust Fund to reimburse the
Developer for the construction of the public waterline improvements in accordance
with the Agreement.
031401
INDEXED
That the foregoing ordin nce was read for the,first time and passed to its second
reading on this the 2,0 r8ay of 4ffietVCk,>2018, by the following vote:
Joe McComb I.. , Ben Molina C____4--L _
Rudy Garza A Lucy Rubio
Paulette Guajardo i ' Greg Smith
Michael Hunter u n I.. _CA
4
I
Debbie Lindsey-Opel _ AN°
That the foregoing ordinance was read for the second time and passed finally on this
the a f 'tf'ay of \-/Y1 air c/t._.) , 2018. by the following vote:
Joe McComb I ... Ben Molina A .
RudyGarza ' I 4 0
L.A ._ Lucy Rubio
Paulette Guajardo 1.4 „ Greg Smith I
id
Michael Hunter Oa attghn /I. N Akj-
Debbie Lindsey-Opel I 1
PASSED AND APPROVED on this the vI day of -117.,(010---), 2018.
ATTEST:
'i F
kWk- tiLi-rttli. 4trill ('L*Vt°4---
Re ecca Huerta J9e I cComb
City Secretary l ay b r
031401
WATER ARTERIAL TRANSMISSION AND GRID MAIN
CONSTRUCTION AND REIMBURSEMENT AGREEMENT
STATE OF TEXAS §
COUNTY OF NUECES §
This Water Arterial Transmission and Grid Main Reimbursement Agreement
("Agreement") is entered into between the City of Corpus Christi ("City"), a Texas home-
rule municipality, P.O. Box 9277, Corpus Christi, Texas, 78469-9277, and MPM
Development, LP. ("Developer"), PO Box 331308 Corpus Christi, TX 78463.
WHEREAS, the Developer, in compliance with the Unified Development Code
("UDC"), proposes to final plat the Property as shown on the attached final plat known
as Starlight Estates Unit 1 ("Development"), as shown in Exhibit 1 (attached and
incorporated);
WHEREAS, under the UDC and as a condition of such plat of Starlight Estates
Unit 1, Developer is required to construct a public waterline in order to record such plat;
WHEREAS, Developer has submitted an application for reimbursement of the
costs of extending a 12-inch waterline from the existing 12-inch located along the south
side of Yorktown Boulevard and west of Starry Road for a distance of 917 linear feet in
order to connect the water grid main and consistent with the Unified Development Code
(Exhibit 2);
WHEREAS, it is in the best interests of the City to have the 12-inch waterline on
Yorktown Boulevard for a distance of 917 linear feet installed by Developer in
conjunction with the final plat;
WHEREAS, Resolution No. 026869 authorized the acceptance of applications to
be eligible for reimbursement in the future when funds are fully available in, and are
appropriated by City Council, the Arterial Transmission and Grid Main Line Trust Fund
as per the UDC, Section 8.5.1.C(1), and
WHEREAS, Chapter 212 of the Texas Local Government Code authorizes a
municipality to make a contract with a Developer of a subdivision or land in the
municipality to construct public improvements related to the subdivision or land;
---- ----NOW, THEREFORE, in consideration set forth hereinafter and in order to provide
a coordinated waterline construction project, the City and Developer agree as follows:
Subject to the terms of this Agreement and the plat of Starlight Estates Unit 1,
Developer will construct the 12-inch waterline for and on behalf of the City in
accordance with the plans and specifications as are approved by the City Engineer on
behalf of the City.
1. REQUIRED CONSTRUCTION
The Developer shall construct the 12-inch waterline improvements, in compliance
with the City's UDC and under the plans and specifications approved by the
Development Services Engineer.
2. PLANS AND SPECIFICATIONS
a. The Developer shall contract with a professional engineer, acceptable to
the City's Development Services Engineer, to prepare plans and
specifications for the construction of the 12-inch waterline, as shown in
Exhibit 3, with the following basic design:
1. Install 917 linear feet of 12-inch PVC waterline pipe.
2. Install two (2) 12 inch gate valve with box
3. Install four(4)tees 12 inch.
4. Install one (1) 12 inch cap tapped for 2 inch
5. Install three (3)fire hydrant assembly.
6. Install three (3)8 inch gate valve with box
7. Install four(4) 6 inch dia. X 30-inch long PVC pipe nipple
8. Install one (1)Traffic Control during construction.
b. The plans and specifications must comply with City Water Distribution
Standards and Standard Specifications.
c. Before the Developer starts construction the plans and specification must
be approved by the City's Development Services Engineer.
3. SITE IMPROVEMENTS
Prior to the start of construction of the 12-inch waterline improvements,
Developer shall acquire and dedicate to the City the required additional utility
easements "Easements", if necessary for the completion of the 12-inch waterline.
If any of the property needed for the Easements is owned by a third party and
Developer is unable to acquire the Easements through reasonable efforts, then
the City will use its powers of eminent domain to acquire the Easements.
4. PLATTING FEES
Developer shall pay to the City of Corpus Christi the required acreage fees and
pro-rata fees as required by the UDC for the area of the improvements for the
construction of the 12-inch waterline. The required acreage fees Developer is to
pay to the City under the UDC for the 12-inch waterline improvements will be
credited to Developer provided that an application for credit, including cost-
supporting documentation, has been submitted to the Assistant City Manager of
Page 2 of 10
Development Services prior to the installation of the 12-inch waterline and is
approved.
5. DEVELOPER AWARD CONTRACT FOR IMPROVEMENTS
Developer shall award a contract and complete the improvements to 12-inch
waterline, under the approved plans and specifications, by March 27, 2019.
6. TIME IS OF THE ESSENCE
Time is of the essence in the performance of this contract.
7. PROMPT AND GOOD FAITH ACTIONS
The parties shall act promptly and in good faith in performing their duties or
obligations under this Agreement. If this Agreement calls for review or
inspections by the City, then the City's reviews or inspections must be completed
thoroughly and promptly.
8. DEFAULT
The following events shall constitute default:
a. Developer fails to engage a professional engineer for the preparation of
plans and specifications by the 10th calendar day after the date of
approval by City Council.
b. Developer's professional engineer fails to submit the plans and
specifications to the City's Director of Engineering Services by the 40th
calendar day after the date of approval by City Council.
c. Developer fails to award a contract for the construction of the project,
according to the approved plans and specifications, by the 70th calendar
day after the date of approval by City Council.
d. Developer's contractor does not reasonably pursue construction of the
project under the approved plans and specifications.
e. Developer's contractor fails to complete construction of the project, under
the approved plans and specifications, on or before March 27, 2019.
1. Either the City or Developer otherwise fails to comply with its duties and
obligations under this Agreement.
9. NOTICE AND CURE
a. In the event of a default by either party under this Agreement, the non-
defaulting party shall deliver notice of the default, in writing, to the
defaulting party stating, in detail the nature of the default and the
requirements to cure such default.
Page 3 of 10
b. After delivery of the default notice, the defaulting party has 15 business
days from the delivery of the default notice ("Cure Period") to cure the
default.
c. In the event the default is not cured by the defaulting party within the Cure
Period, then the non-defaulting party may pursue its remedies in this
section.
d. Should Developer fail to perform any obligation or duty of this Agreement,
the City shall give notice to Developer, at the address stated above, of the
need to perform the obligation or duty, and should Developer fail to
perform the required obligation or duty within 15 days of receipt of the
notice, the City may perform the obligation or duty, charging the cost of
such performance to Developer by reducing the reimbursement amount
due Developer.
e. In the event of an uncured default by the Developer, after the appropriate
notice and cure period, the City has all its common law remedies and the
City may:
1. Terminate this Agreement after the required notice and opportunity
to cure the default.
2. Refuse to record a related plat or issue any certificate of occupancy
for any structure to be served by the project.
3. Perform any obligation or duty of the Developer under this
agreement and charge the cost of such performance to Developer.
Developer shall pay to City the reasonable and necessary cost of
the performance within 30 days from the date Developer receives
notice of the cost of performance. In the event that Developer pays
the City under the preceding sentence, and is not otherwise in
default under this Agreement, then the Agreement shall be
considered in effect and no longer in default.
f. In the event of an uncured default by the City after the appropriate notice
and cure period, the Developer has all its remedies at law or equity for
such default.
10. FORCE MAJEURE
a. The term "force majeure" as employed in this Agreement means and
refers to acts of God; strikes, lockouts, or other industrial disturbances;
acts of public enemies; insurrections; riots; epidemic; landslides; lightning;
earthquakes; fires; hurricanes; storms; floods; washouts; droughts;
arrests; civil disturbances; explosions; or other causes not reasonably
within the control of the party claiming the inability.
b. If, by reason of force majeure, either party is rendered wholly or partially
unable to carry out its obligations under this Agreement, then the party
shall give written notice of the full particulars of the force majeure to the
Page 4 of 10
other party within ten (10) business days after the occurrence or waive the
right to claim it as a justifiable reason for delay. The obligations of the
party giving the required notice, to the extent affected by the force
majeure, are suspended during the continuance of the inability claimed,
but for no longer period, and the party shall endeavor to remove or
overcome such inability with all reasonable dispatch.
11. NOTICES
a. Any notice or other communication required or permitted to be given under
this Agreement must be given to the other Party in writing at the following
address:
1. If to the Developer: 2. If to the City:
Moses Mostaghasi City of Corpus Christi
General Partner 1201 Leopard Street(78401)
PO Box 331308 P.O. Box 9277
Corpus Christi, TX 78463 Corpus Christi, Texas 78469
ATTN: Assistant City Manager
Development Services
b. Notice required by the paragraph may be by United States Postal Service,
First Class Mail, Certified, Return Receipt Requested, postage prepaid; by
a commercial delivery service that provides proof of delivery, delivery
prepaid; or by personal delivery.
c. Either party may change of address for notices by giving notice of the
change under the provisions of this section.
12. THIRD-PARTY BENEFICIARY
Developer's contracts with the professional engineer for the preparation of the
plans and specifications for the construction of the project, contracts for testing
services, and with the contractor for the construction of the project must provide
that the City is a third party beneficiary of each contract.
13. PERFORMANCE AND PAYMENT BONDS
Developer shall require its contractor for the construction of the project, before
beginning the work, to execute with Developer and the City a performance bond
if the contract is in excess of $100,000 and a payment bond if the contract is in
excess of $26000. The performance and payment bond must comply with
Texas Government Code, Chapter 2253 and must be in the form and substance
as attached to this Agreement.
14. WARRANTY
Developer shall fully warranty the workmanship of and function of the 12-inch
waterline improvements and the construction as outlined in the Unified
Page 5 of 10
Development Code(UDC) Section 8.1.6 from and after the date of acceptance of
the facilities by the City Engineer.
15. REIMBURSEMENT
a. Subject to the appropriation of funds, the City will reimburse the Developer
100% of the reasonable cost of the 12-inch waterline improvements, not to
exceed $72,130.00. See attached cost estimate (Exhibit 4).
b. Subject to the appropriation of funds, the City agrees to reimburse the
Developer on a monthly basis upon invoicing for work performed. The
reimbursement will be made no later than 30-days from the date of the
invoice. Developer shall submit all required performance bonds and proof
of required insurance under the provisions of this Agreement as detailed in
Exhibit 5.
c. To be eligible for reimbursement, the work completed in a good and
workmanlike manner, and must have been inspected and accepted by the
City. The City agrees to conduct periodic inspections and approve the
progress of the work at key points during construction.
d. In the event that this Agreement is terminated by the City at a time when
there has been a partial completion and partial payment for the
improvements, then the City shall only reimburse Developer for its costs
that were legitimately incurred towards the completion of the
improvements that have been inspected and accepted by the City up to
the time that there is an uncured default by the Developer.
16. INDEMNIFICATION
DEVELOPER, COVENANTS TO FULLY INDEMNIFY, SAVE AND HOLD
HARMLESS THE CITY OF CORPUS CHRISTI, ITS OFFICERS, EMPLOYEES,
AND AGENTS, ("INDEMNITEES") AGAINST ANY AND ALL LIABILITY,
DAMAGE, LOSS, CLAIMS, DEMANDS SUITS AND CAUSES OF ACTION OF
ANY NATURE WHATSOEVER ASSERTED AGAINST OR RECOVERED
FROM CITY ON ACCOUNT OF INJURY OR DAMAGE TO PERSON
INCLUDING, WITHOUT LIMITATION ON THE FOREGOING, WORKERS
COMPENSATION AND DEATH CLAIMS, OR PROPERTY LOSS OR DAMAGE
OF ANY OTHER KIND WHATSOEVER, TO THE EXTENT ANY INJURY,
DAMAGE, OR LOSS MAY BE INCIDENT TO, ARISE OUT OF, BE CAUSED
BY, OR BE IN ANY WAY CONNECTED WITH, EITHER PROXIMATELY OR
REMOTELY, WHOLLY OR IN PART, THE DEVELOPER'S FAILURE TO
COMPLY WITH ITS OBLIGATIONS UNDER THIS AGREEMENT OR TO
PROVIDE CITY WATER SERVICE TO THE DEVELOPMENT, INCLUDING
INJURY, LOSS, OR DAMAGE WHICH ARISE OUT OF OR ARE IN ANY
MANNER CONNECTED WITH, OR ARE CLAIMED TO ARISE OUT OF OR BE
IN ANY MANNER CONNECTED WITH THE CONSTRUCTION,
INSTALLATION, EXISTENCE, OPERATION, USE, MAINTENANCE, REPAIR,
RESTORATION, OR REMOVAL OF THE PUBLIC IMPROVEMENTS
ASSOCIATED WITH THE DEVELOPMENT DESCRIBED ABOVE, INCLUDING
THE INJURY, LOSS OR DAMAGE CAUSED BY THE SOLE OR
Page 6 of 10
CONTRIBUTORY NEGLIGENCE OF THE INDEMNITEES OR ANY OF THEM,
REGARDLESS OF WHETHER THE INJURY, DAMAGE, LOSS, VIOLATION,
EXERCISE OF RIGHTS, ACT, OR OMISSION IS CAUSED OR IS CLAIMED TO
BE CAUSED BY THE CONTRIBUTING OR CONCURRENT NEGLIGENCE OF
INDEMNITEES, OR ANY OF THEM, BUT NOT IF CAUSED BY THE SOLE
NEGLIGENCE OF INDEMNITEES, OR ANY OF THEM, UNMIXED WITH THE
FAULT OF ANY OTHER PERSON OR ENTITY, AND INCLUDING ALL
EXPENSES OF LITIGATION, COURT COSTS, AND ATTORNEYS FEES,
WHICH ARISE, OR ARE CLAIMED TO ARISE, OUT OF OR IN CONNECTION
WITH THE ASSERTED OR RECOVERED INCIDENT.
THIS INDEMNITY SPECIFICALLY INCLUDES ALL CLAIMS, DAMAGES, AND
LIABILITIES OF WHATEVER NATURE, FORESEEN OR UNFORESEEN,
UNDER ANY HAZARDOUS SUBSTANCE LAWS, INCLUDING BUT NOT
LIMITED TO THE FOLLOWING:
(A) ALL FEES INCURRED IN DEFENDING ANY ACTION OR PROCEEDING
BROUGHT BY A PUBLIC OR PRIVATE ENTITY AND ARISING FROM THE
PRESENCE, CONTAINMENT, USE, MANUFACTURE, HANDLING,
CREATING, STORAGE, TREATMENT, DISCHARGE, RELEASE OR BURIAL
ON THE PROPERTY OR THE TRANSPORTATION TO OR FROM THE
PROPERTY OF ANY HAZARDOUS SUBSTANCE. THE FEES FOR WHICH
THE DEVELOPER SHALL BE RESPONSIBLE UNDER THIS
SUBPARAGRAPH SHALL INCLUDE BUT SHALL NOT BE LIMITED TO THE
FEES CHARGED BY (I) ATTORNEYS, (II) ENVIRONMENTAL
CONSULTANTS, (III) ENGINEERS, (IV) SURVEYORS, AND (V) EXPERT
WITNESSES.
(B) ANY COSTS INCURRED ATTRIBUTABLE TO (I) THE BREACH OF ANY
WARRANTY OR REPRESENTATION MADE BY DEVELOPER/OWNER IN
THIS AGREEMENT, OR (II) ANY CLEANUP, DETOXIFICATION,
REMEDIATION, OR OTHER TYPE OF RESPONSE ACTION TAKEN WITH
RESPECT TO ANY HAZARDOUS SUBSTANCE ON OR UNDER THE
PROPERTY REGARDLESS OF WHETHER OR NOT THAT ACTION WAS
MANDATED BY THE FEDERAL, STATE OR LOCAL GOVERNMENT.
THIS INDEMNITY SHALL SURVIVE THE EXPIRATION OR EARLIER
TERMINATION OF THE AGREEMENT.
17. ASSIGNMENT OF AGREEMENT
This Agreement may be assigned by Developer to another with the written
consent of the City's City Manager.
18. COVENANT RUNNING WITH THE LAND
This Agreement is a covenant running with the land, Starlight Estates Unit 1, a
subdivision in Nueces County, Texas, and must be recorded in the Official Public
Records of Nueces County, Texas. The duties, rights, and obligations of the
Agreement are binding on and inure to the benefit of the Developer's successors
or assigns.
Page 7 of 10
19. DISCLOSURE OF OWNERSHIP INTERESTS
Developer further agrees, in compliance with the City Ordinance No. 17110, to
complete, as part of this Agreement, the Disclosure of Ownership interests form
attached hereto as Exhibit 6.
20 AUTHORITY
All signatories signing this Agreement warrant and guarantee that they have the
authority to act on behalf of the entity represented and make this Agreement
binding and enforceable by their signature.
21. EFFECTIVE DATE
This Agreement shall be executed in one original, which shall be considered one
instrument *This Agreement becomes effective and is binding upon, and inures
to the benefit of the City and Developer from and after the date that all original
copies have been executed by all signatories.
EXECUTED IN ONE original,*this 1S day of AQ'{ , 2018.
SIGNATURES FOUND ON PAGES 9 and 10.
Page 8 of 10
Developer
Moses Mostaghasi
MPM Development, LP
PO Box 331308
Corpus Christi, TX 78463
— ,
Moses Mostaghasi
General Partner
THE STATE OF TEXAS §
COUNTY OF NUECES §
This instrument was signed by Moses Mostaghasi, General Partner, MPM
Development, LP, and acknowledged before me on the fS ' day ofTto1Aab,,
2018.
o••ke CINDY BUENO >
1p +�t178588-3Notary Publc
OF TEXAS
No (ff.*")Public, State of Texas
`€ . 0.4,/
� ,!y ComAm. Exp. 1 -04-2019 >
Page 9 of 10
CITY OF CORPUS CHRISTI:
ATTEST:
By: By:
Rebecca Huerta William J. Green, P.E.
City Secretary Development Services Interim Director
THE STATE OF TEXAS §
COUNTY OF NUECES §
This instrument was signed by Rebecca Huerta, City Secretary, for the City of Corpus
Christi, Texas. and acknowledged before me on the day of
2018.
Notary Public, State Of Texas
THE STATE OF TEXAS §
COUNTY OF NUECES §
This instrument was signed by William J. Green, P.E., Interim Director of Development
Services, for the City of Corpus Christi, Texas, and acknowledged before me on the
day of , 2018.
Notary Public, State Of Texas
APPROVED AS TO FORM: This 1; day of February , 2018.
Assistant City Attorney
For the City Attorney
Page 10 of 10
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Exhibit 2 - Page 1 of 2
APPLICATION FOR WATER UNE CREDIT
We, MPM Development, LP, P.O. Box 331308, Corpus Christi, Texas 78463, owners and
developers of proposed Starlight Estates Unit 1 subdivision, hereby apply for$12,922.00 credit
towards the water acreage fee for the installation of the water grid main as provided for by City
Ordinance No. 17092.$85,052.00 is the construction cost,including 10%Engineering,Surveying,
and Testing,as shown by the cost supporting documents attached herewith.
4151113
•, a ','ost-• --si, General Partner Date
MPM Development, LP.
THE STATE OF TEXAS §
COUNTY OF NUECES §
This instrument was acknowledged before me on .1.7tiatikns,'s ,2018, by
Mossa Mostaghasi, General Partner of MPM Development, LP.
• ^ CINDY BUENO > rr
< • , s(` 1.
lad"....�`..\ , �*,-�
', \ ID # 178588.3 > L..t�` 1
� , ��,� �; Notary Pubic
STATE OF TEXAS ' Notary Public in and for Nueces County,Texas
My Comm. Exp. 11.04.2019
Exhibit 2 - Page 2 of 2
APPLICATION FOR WATER UNE REIMBURSEMENT
We, MPM Development, LP, P.O. Box 331308, Corpus Christi, Texas 78463, owners and
developers of the proposed Starlight Estates Unit 1 subdivision,hereby request reimbursement of
$72,130.00, as provided for by City Ordinance No. 17092. $85,052.00 is the construction cost,
including 10%Engineering,Surveying,and Testing,in excess of the acreage fee,as shown by the
cost supporting documents attached herewith.
�hasi, General Partner Date
MPM Development, LP.
THE STATE OF TEXAS §
COUNTY OF NUECES §
This instrument was acknowledged before me ons CP IS , 2018, by
Mossa Mostaghasi, General Partner of MPM Development, ,on behalf of the said
corporation.
► �o► . .. CINDY BUENO
/• ►
/,e, 1 ID #1178598-3 , .N
t .O
sv •, Notary PTblic
STATE OF TEXAS NotaryPuCounty,
Iic in and for Nueces Texas
r
4 'rooa My Comm. Exp. 11-04-2019►
CERTIFICATION
The information submitted with this application for reimbursement has been reviewed
and determined to be correct. Reimbursement is subject to:
(a) Sufficiency of funds in the Water Arterial Transmission& Grid Main Trust
Fund, and
(b) Appropriation and approval by the City Council.
2—f IC / I V
Development Services Engineer Date
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1
NIXON M.WELSH. P E.,R P.L.S. BASS WELSH ENGINEERING 3054 S.Kameda Si.
Email NixMW®aol.com TX Registration No.F-52 361 882-5521-FAX 361 882-1265
Survey Registration No.100027-00
Exhibit 4 - Page 1 of 3 P.O.Box 6391
Page Corpus Christi,TX 78466-639T
STARLIGHT ESTATES UNIT 1
PRELIMINARY COST ESTIMATE
2/2/18
STREET&SURFACE ITEMS QUANTIFY UNIT UNIT PNCE AMOUNT
1 6"CURB&GUTTER 4546 LF 14.50 560917.00
2 4"THICK CONCRETE WALK 18292 SF 4.50 82,314.00
3 2"HMAC 8845 57 17.50 154,787.50
4 9"LIME STABILIZED SUBCRADE TO 2'BC 10865 SY 8.00 86,92000
5 8"CRUSHED LIMESTONE BASE TO 2'BC 9206 5V 17.50 161,10500
6 6"CRUSHED LIMESTONE BASE TO 2'BC 167 SV 17.00 28,33900
7 STREET SIGN EA 350.00 70000
8 EXCAVATION LS 30,00000 30,000.00
9 END OF ROAD BARRICADE SIGNS(4 EA) SETS 600.00 1,200.00
10 REMOVE&RELOCATE POWER POLE LS 3,000.00 3,000.00
11 CLEARING&GRUBBING L5 4,00000 4.000.00
$618,282.50
STORM SEWER ITEMS QUANTITY UNIT UNIT PRICE AMOUNT
I 4X6'CAST-IN-PLACE BOX CULVERT 541 LF 30000 $162,300.00
2 4%8 CAST-IN-PLACE BOX CULVERT 227 LF 350.00 19,450.00
3 STEEL REBAR SCREEN AT BEGINNING OF BOX CULVERT 1 LS 2,50000 2,500.00
4 R/C COLLAR AT BOX CULVERT JUNCTION 1 EA 4,000.00 4,000OU
5 30'RCP 221 IF 60.00 13,260.00
6 11"RCP 593 LI 58.00 34,394.00
7 24"RCP 762 LF 55.004 41,910.00
8 15"RCP 135 LI 37.00 4,995.00
9 &INLET 10 EA 020000 32,00000
10 MANHOLE 5 EA 3,900.00 10500.00
11 MANHOLE RISER 2 EA 600.00 1,200.00
12 BACKFILL EXISTING DITCH 1 LS 6,000.00 6,000.00
13 4"THICK R/C RIPRAP AT SOUTH END OF BOX CULVERT AT DITCH 1 LS 4,000.00 4,000.00
$405,509.00
SANITARY SEWER ITEMS QUANTITY UNIT UNIT PRICE AMOUNT
1 10"PVC PIPE 1580 LF 60.00 594,80000
2 10"PVC DROP CONNECTION 14 LF 200.00 2,800.00
3 8"PVC PIPE 947 LF 50.00 47,350.00
4 FIBERGLASS MANHOLE 10 EA 3,900.00 39,000.00
5 4"PVC SS SERVICE 71 EA 500.00 35,500.00
6 ADJUST SSMH TOP 1 EA 500.00 500.00
$219,950.00
Page 1 oft EXtIIBIT 4 Page I
NIXON M.WELSH.P.E.,R.P.L.S. BASS WELSH ENGINEERING 3054 S.Alameda St.
Email-NixMW@aolcom TX Registration No.F-52 361 882-5521-FAX 361 882-1265
Survey Registration No.10002740
Exhibit 4 - Page 2 of 3 P.G.Box 6397
Corpus Christi,TX 76466-6397
12'WATER GRID MAIN ITEMS(OFFSITE)REIMBURSABLE BY CITY QUANTITY UNIT UNIT PRICE AMOUNT
1 12"PVC PIPE 917 LF 6000 $55,020.00
2 12"GATE VALVE WITH BOX 2 EA 125000 2,500.00
3 12"TEE 4 EA 600.00 2,40000
4 IZ'CAP TAPPED FOR 2" 1 EA 500.00 50000
5 FIRE HYDRANT ASSEMBLY 3 LF 3,000.00 9,000.00
6 8"GATE VALVE W/BOX 3 EA 1,200.00 3,600.00
7 6"DIA X 30"PVC PIPE NIPPLE 4 EA 200.00 800.00
8 TRAFFIC CONTROL DURING CONSTRUCTION I LS 3,500 00 3,500.00
$77,320.00
WAT R ITEMS(NON-GRID MAIN) QUANTITY UNIT UNIT PRICE AMOUNT
8'PVC PIPE 2355 LF 50.00 $117,750.00
8"GATE VALVE WITH BOX 7 EA 1,200.00 8,000.00
8"CAP TAPPED FOR 2" 2 EA 950.00 1,900.00
8"TEE 5 EA 600.00 3000.00
8"EL,ANY ANGLE,RESTRAINED 0 EA 1.00000 400000
FIRE HYDRANT ASSEMBLY 4 EA 3,000.00 12000.00
6"DIA X30"PVC PIPE NIPPLE 12 EA 200.00 2,400.00
6"GATE VALVE W/BO% 4 EA 950.00 3,800.00
6'EL.ANY ANGLE 4 EA 600.00 2,400.00
1 6"EL ANY ANGLE,RESTRAINED 4 EA 80.00 3200.00
1 WATER SERVICE,DOUBLE 34 EA 800.00 2720000
1 WATER SERVICE,SINGLE 3 EA 600.00 1800.00
$187,850.00
REMOVE EXISTING BRIDGE REIMBURSABLE BY CITY QUANTITY UNIT UNIT PRICE AMOUNT
DEMOLITION OF EXISTING WOODEN BRIDGE AND ABUTMENTS 1 LS 12,400.00 $12400.00
HAUL OFF AND DISPOSAL OF TREATED BRIDGE TIMBERS 1 LS 2,200.00 2,20000
HAUL OFF AND DISPOSAL OF CONCRETE RUBBLE 1 L5 1,300.00 1.300.00
EXCAVATION AND DISPOSAL OF SPOIL MATERIAL UNDER BRIDGE 50 CY 3000 1,500.00
SUPPLY AND PLACE SELECT FILL 180 TONS 20.00 3,600.00
SUBGRADE PREPARATION AND COMPACTION(INCLUDE REALIGNMENT TO
CENTER OF STARRY RD) 120 SY 70.00 2,400.00
TENSAR GEOGRID(INCLUDES RE-ALIGNMENT TO CENTER OF STARRY RD) 120 SY 5.00 600.00
8"CRUSHED LIMESTONE BASE(INCLUDES RE-ALIGNMENT TO CENTER OF
STARRY RD) 120 SY 1750 2100.00
MC-30 PRIME COAT(INCLUDES RE-ALIGNMENT TO CENTER OF STARRY RD) 120 SY 6.00 $72000
1 2"HMAC(INCLUDES RE-ALIGNMENT TO CENTER OF STARRY RD) 120 SY 17.50 2,100.00
1 30"RCP 72 LF 6.00 4,32000
1 CEMENT STABILIZED BACKFILL FOR RCP 85 TONS 3000 6,80000
1 TEMPORARY TRAFFIC DETOUR LANE-SUBGRADE PREP 340 SY 2000 _6,800.00
1 TEMPORARY TRAFFIC DETOUR LANE-ROAD BASE 340 SY 1750 5,95000
1 REMOVE TRAFFIC DETOUR LANE I IS 2,76500 __ 2,76500
1 TRAFFIC CONTROL-ROW BLOCKAGE PERMIT,BARRICADES,FLAGMEN,
TEMPORARY SIGNAGE DURING CONSTRUCTION 1 LS 5,59700 5,500.00
$61,055.00
MISCELLANEOUS CONSTRUCTION QUANTITY UNIT UNIT PRICE AMOUNT
1 TRAFFIC CONTROL&BARRICADING PLAN&PERMITTING(TRAFFIC CONTROL
DURING CONSTRUCTION) 1 IS 5,00000 $5,000.011
2 TRENCH SAFETY FOR EXCAVATIONS(SANITARY SEWER&STORM SEWER
PIPES OF ALL SIZES) 4944 LF 3.00 14,832.00
3 4"PVC CONDUIT FOR AEP 300 LF 25.00 2500.00
4 STORM WATER POLLUTION PREVENTION 1 LS 4,000.00 4,000.00
$31,332.00
TOTAL CONSTRUCTION $1,601,298.50
Page 2 of 2 EXHIBIT 4 Page 2
NIXON M.WELSH.P.E.,N.P.L.S. BASS WELSH ENGINEERING 3054 S.Alameda St.
Email.NIxMW@aol.com TX Registration No.F-52 361 882-5521-FAX 361 882-1265
Survey Registration No.100027-00
P.O.Box 5391
Exhibit 4 - Page 3 of 3 Corpus Christi,TX 78466-6397
STARLIGHT ESTATES UNIT I
COST ESTIMATE
02/01/2018
12"WATER GRID MAIN ITEMS(OFF9TE)REIMBURSABLE BY CITY QUANTITY UNIT UNIT PRICE AMOUNT
1 12"PVC PIPE 917 LF 6000 $55.02000
2 12"GATE VALVE WITH BOX 2 EA 1,25000 2,500.00
3 12"TEE 4 EA 600.00 2,40000
4 12"CAP TAPPED FOR 2' 1 EA 50000 500.00
5 FIRE HYDRANT ASSEMBLY 3 LF 300000 9,000.CO
6 6'GATE VALVE W/BOX 3 EA 1,20000 3,600 00
7 6"DIA%30"PVC PIPE NIPPLE 4 EA 200.00 800.00
8 TRAFFIC CONTROL DURING CONSTRUCTION 1 LS 3,500.00 3,500.00
SUBTOTAL $11,320.00
10%ENGINEERING,SURVEYING&TESTING $7,132.00
TOTAL CONSTRUCTION $85,052.00
LESS CITY WATER ACREAGE FEE -$12,922.00
TOTAL AMOUNT REIMBURSABLE $12,130.00
Page 1 of 1 EXHIBIT 4 Page 3
Exhibit 5 - Page 1 of 5
INSURANCE REQUIREMENTS
CONTRACTOR'S LIABILITY INSURANCE
A. Contractor shall not commence work under this agreement until all insurance required herein has been obtained
and approved by the City's Risk Manager or designee. Contractor must not allow any subcontractor to
commence work until all similar insurance required of the subcontractor has been so obtained.
B. Contractor shall furnish to the Risk Manager or designee two (2) copies of Certificates of Insurance, with
applicable policy endorsements showing the following minimum coverage by an insurance company(s)
acceptable to the Risk Manager or designee. The City must be listed as an additional insured for the General
Liability policy and Business Auto Liability policy,and a waiver of subrogation is required on all applicable
policies.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
30-Day Notice of Cancellation required on all Bodily injury and Property Damage
certificates or by policy endorsement(s) Per Occurrence/aggregate
COMMERCIAL GENERAL LIABILITY SI.000,000 Per Occurrence
I. Broad Form 52,000,000 Aggregate
2. Premises—Operations
3. Products/Completed Operations Hazard
4. Contractual Liability
5. Broad Form Property Damage
6. Independent Contractors
7. Personal and Advertising Injury
8. Professional Liability(if applicable)
9. Underground Hazard (if applicable)
10. Environmental(if applicable)
BUSINESS AUTOMOBILE LIABILITY $1,000,000 Combined Single Limit
1. Owned
2. Hired& Non-owned
3. Rented& Leased
WORKERS' COMPENSATION Which Complies With The Texas Workers'
(for paid employees) Compensation Act And Paragraph I1 Of
This Exhibit.
EMPLOYER'S LIABILITY $500,000/$500,000/ $500,000
PROPERTY INSURANCE Contractor shall be responsible for insuring all owned,
rented,or leased personal property for all perils.
C. In the event of accidents of any kind related to this project, Contractor shall furnish the Risk Manager with
copies of all reports of such accidents within ten(10)days of the accident.
Exhibit 5
Exhibit 5 - Page 2 of 5
II. ADDITIONAL REQUIREMENTS
A. Contractor must obtain workers' compensation coverage through a licensed insurance company in
accordance with Texas law.The contract for coverage must be written on a policy and endorsements
approved by the Texas Department of Insurance. The coverage provided must be in amounts
sufficient to assure that all workers'compensation obligations incurred will be promptly met. An"All
States endorsement shall be included for Companies not domiciled in Texas.
B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract,and any
extension hereof,at Contractor's sole expense.insurance coverage written on an occurrence basis,by
companies authorized and admitted to do business in the State of Texas and with an A.M.Best's rating
of no less than A-VII.
C. Contractor shall be required to submit replacement certificate of insurance to City at the address
provided below within 10 days of the requested change. Contractor shall pay any costs incurred
resulting from said changes. All notices under this Article shall be given to City at the following
address:
City of Corpus Christi
Attn: Risk Management
P.O. Box 9277
Corpus Christi,TX 78469-9277
(361) 826-4555- Fax#
D. Contractor agrees that with respect to the above required insurance,all insurance policies are to
contain or be endorsed to contain the following required provisions:
• List the City and its officers,officials,employees,volunteers,and elected representatives as additional
insured by endorsement, or comparable policy language, as respects to operations, completed
operations and activities of,or on behalf of,the named insured performed under contract with the City.
• The "other insurance clause shall not apply to the City of Corpus Christi where the City is an
additional insured shown on the policy;
• Workers'compensation and employers'liability policies will provide a waiver of subrogation in favor
of the City;and
• Provide thirty (30) calendar days advance written notice directly to City of any suspension,
cancellation, non-renewal or material change in coverage, and not less than ten (10) calendar days
advance written notice for nonpayment of premium.
E. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at
any time during this contract. Failure to provide and to maintain the required insurance shall constitute
a material breach of this contract.
F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain
any insurance or policy endorsements to the extent and within the time herein required,the City shall
have the right to order Contractor to stop work hereunder, and/or withhold any payment(s) which
become due to Contractor hereunder until Contractor demonstrates compliance with the requirements
hereof.
Exhibit 5
Exhibit 5 - Page 3 of 5
G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may
be held responsible for payments of damages to persons or property resulting from Contractor's or its
subcontractor's performance of the work covered under this agreement.
H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to
any insurance or self insurance carried by the City of Corpus Christi for liability arising out of
operations and completed operations and activities under this agreement.
I. It is understood and agreed that the insurance required is in addition to and separate from any other
obligation contained in this agreement.
Exhibit 5
Exhibit 5 - Page 4 of 5
Copus
Corpus
Christi
DISCLOSURE OF INTERESTS
C , a5,- toe fobottir :°;:'!"—011 .e_. o_ gostNefe Ff tr 1 —_c 5
ar-ewer c NF--.
NAME- fi f _eve rt _c
STREETF BOX 331;"S CITY. pt nsn _._ Z!F.
_
FIRM s � n..a.,,.r. see ... A=<c a r bre-
DISCLOSUREQUESTIONS
1
ai1io boss: soace _eves gbegse use efts:se :side tas page ot attach seoa a c see
1. State the names of each "employee' of the City of Corpus Christi having an ownership interest'
constituting 3%or more of the ownership in the above named 'firm"
Name
2. State the names of each -'official' of the City of Corpus Christi having an ownership interest
constituting 39e.or more of the ownership in the above named "firm".
Nam_ Te:e
Ne NA
3 State the names of each "board member' of the City of Corpus Christi having an `ownership interest
constituting 313 or more of the ownership in the above named "firm".
Hare za•c C ,rm tae
NA NA
4. State the names of each employee or officer of a "consultant'for the City of Corpus Christi who worked
on any matter related to the subject of this contract and has an 'ownership interest constituting 3' Or
more of the ownership in the above named `firm".
Name =cnsultant
NA NA
CERTIFICATE
:eft t; nal all agcsaabon mot Roes; tme our t as of Fte cafe of thas statementto 1 avto. Mtamagm
:ithelc ustiost..to of any f:.rm anon a s"as ara rat sbrbgen-erga: ae-re its .rI r p, swan ' _
're C tj of'HI pas Corin . .c cr,s.toes C_..
:55i0 ,ono Pe-so- Moses Mo tagbas t ,,e FlteneF al Pa ne
Pouf
>banafore Ce—Myo] Persia, J2`e • r i
Exhibit 5
Exhibit 5 - Page 5 of 5
DEFINITIONS
• Boa-c Meirbcr me t r o ary o.era ao.-33.s_3- -emote: efora.n'_ec h t "3,3 :se
'_:cis 7fl Cts
EmpfoyeaH. : pe UloyeG F Crf CceraaChrsh fp x as _- er co a 1311 3. Lea- t -e bass cos
roe ao .aoesenienl ace:stater
• F:rm Ano en:a. oce atee �CC e c ga n. w _.henCICTeSS Of-os a oust s: and fa same]
ng
l el fee roc"
eelsr s ar:eca a ie ,rnsl at . _ - coro e pa s e c la'ar<
fel ales -,ct ip et pic a r r s art e o 1 , er o c anio
,_.r_. en .e_ ch c r _ r u. art a ac ao on n of c _awzet n
• Cie-:al The Mays embers of Cad Coen of Ce Manage, Depsy Cityar le: nr C
Managers Depart-en:a-sa DVsor f+3es reed Ma!n,spa . , t_Aces othe :.y of cormeloess exas.
e Ov:r arsep i teres soa o eq.:.d c 'e t -ether actuals orcons"uoSe l ea �c e + r u 7C
when s tit e m
ed te +.gt oast�t;ca . rate or Solara sesty Corso rise., hes] revers to
hold 1.9 3, esa 'e,l ense3' + na tru t*cnea Cre al leens vemre 0 „ar.nerssic
• Canso e_se- or ff 33 such as en. refers an. arc, feG_ heel try tee 0 r o acus Co. ss 'co r the
;rpcseuorn'eFscree 3335U lato^a o :ratan
Exhibits . . . .
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required
for the current fiscal year's portion of the contract, agreement, obligation or expenditure described
below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has
not been appropriated for any other purpose. Future payments are subject to annual appropriation
by the City Council.
City Council Action Date: Legistar Number: _18-0293_
March 27, 2018
Agenda Item:
Ordinance authorizing Water Arterial Transmission and Grid Main Construction and
Reimbursement Agreement with MPM Development, LP; and appropriating $72,130.00 from
Water Arterial Transmission and Grid Main Trust Fund to reimburse the Developer.
Amount Required: (Amount to be Certified) $ 72,130.00
Fund Name Accounting Unit Account No. Activity No. Amount
Water Arterial
Transmission and Grid 4030-21805-777 540450 $72,130.00
Main Trust Fund
Total $72,130.00
❑ Certification Not Required
Director of Financial Services
Date: MAR 1 9 2018