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ST0701-CN080826 THE-CITY'OF DEPT: Engineering August 26, 2008 AGENDA REQUEST FORM COPPELL ", - DATE: ITEM #: o WORK SESSION D CONSENT l.f' REGULAR ITEM TYPE: CONTRACT/BID or PROPOSAL ITEM CAPTION: Consider approval of a Purchase Agreement between Pacific Realty Associates, L.P. (PacTrust) and the City of Coppel! for the construction of Southwestern Boulevard from the Denton Tap/Belt Line intersection to Coppell Road; and authorizing the City Manager to sign and execute any necessary documents. GOAL(S): ~ EXECUTIVE SUMMARY: Approval of the agreement will allow for the reconstruction and widening of Southwestern Boulevard from the Denton Tap/Belt Line intersection to Coppell Road including the Grapevine Creek bridge. FINANCIAL COMMENTS: ~~ ~~--'- ~~\ Aw u ..,+ 2-00' ~~ L....e co~~k ~f~ lAit~ 200"'1 __ ~~ 4--'{ Ob ~ <Z.. (,A) l'~ V'C) -------5J 0<<0 -=::> C ~ ~~ ~~ - -s RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: Staff recommends approval of the agreement with PacTrust. /#Southwestern Blvd Agmt ,3l �I fir i •� Y.i� R � ow �r- ' Al l Lw � � r �� �k?, • r.: � pan i i �+ = n" * CITY OF COPPELL PORTION ' PACTRUST PORTION Y om! ' r I " ... w . 4* w `" • Now PROPOSED IMPROVEMENTS A REA SOUTHWESTERN BLVD RE CONSTRUCTION IMMPROVPROVEMEENTSNTS, , CITY OF COPPELL CITY OF COPPELL PROJECT S T 0 7-❑ 1 0 200 400 AREA OF PROPOSED COPPELL 1 INCH= 400 FT. IMPROVEMENTS, PACTRUST C,,n.a 11 J..,,.,, 2 S:�AN D ... ii —iSC — IRITSWm—IW&r VZ=T l Created in LDDT THE.CITY.OF COPPELL 1f~* ...If ~ Q ~ q .\'1\6. \lI MEMORANDUM TO: Mayor and City Council ~ c,\ll ,-0\" ~\ ~~ FROM: Kenneth M. Griffin, P.E., Director of Engineering/Public Works DATE: August 26, 2008 REF: Consider approval of a Purchase Agreement with Pacific Realty Associates, L.P. (PacTrust) and the City of Coppell for the construction of Southwestern Boulevard from the Denton TaplBelt Line intersection to Coppell Road; and authorizing the City Manager to sign and execute any necessary documents. The City of Coppell Engineering Department has been working with representatives of PacT rust since August 2007 concerning the construction of Southwestern Boulevard. Council may be aware that there was an old agreement signed by Prentiss Properties (prior owner) concerning the construction of a portion of Southwestern Boulevard. In November 1993 the agreement was revised, however, the intent of the agreement stayed the same. The developer on the south side of Southwestern is responsible for the construction of Southwestern from Denton Tap/Belt Line to Grapevine Creek. The City is then responsible for the construction of the bridge over Grapevine Creek and the remainder of the roadway from the creek to Coppell Road. In August 2007, representatives of PacTrust met with the City and stated their intent to proceed with the construction of Southwestern Boulevard. During the discussion it was noted that the city also had plans to construct our portion of Southwestern in the near future. After much discussion it was decided by both parties that it could be beneficial to bid the projects as one project with each party being financially responsible for their part of the project. In early 2008, work began on an agreement that would allow for the construction of Southwestern Boulevard with each party paying their fair share. 2~ "i After many, many, many iterations of the agreement, it appears that both parties have now agreed on the wording in the agreement and are ready to move forward with approval of the agreement so the construction of Southwestern Boulevard can begin. The agreement in basic terms defines the project, defines the limits and the responsibilities for the portions of the project to each party, defines how bids will be solicited and reviewed, and how the project will be awarded. The concept behind this agreement is that PacTrust will take responsibility for the entire project from the Belt Line/Denton Tap intersection up to Coppell Road, (their portion and the City's portion), will solicit bids for the project, then select a contractor and proceed with the construction of the project. w.a.- ~ ~kJ2 M"~ J-,f:s Exhibit C states how the City will then purchase completed portions of the project back from PacTrust. There will be an initial down payment of 15% after award of the contract to a suitable contractor, then incremental payments for each 25% of the project as it is completed up to a total purchase of 90%. The remaining 10% will be paid once the entire project is completed and accepted by the City. The City's purchase price will only pertain to the portion of the project defined as: Grapevine Creek to Coppell Road, including the bridge over Grapevine Creek, half of a 24" waterline that needs to be relocated, construction of sidewalks on the north side and the relocation of an existing sewer line on the north side. PacTrust's responsibility will be construction of the roadway from Denton TaplBelt Line intersection to Grapevine Creek and 50% of the relocation cost of the 24" waterline. The need to relocate the 24" waterline is driven by the fact that the waterline was constructed on PacTrust property in what was supposed to be the future realignment of Southwestern Boulevard. Current members of Council may not be aware, but in the 1980's there was a realignment of Southwestern proposed that would dip south and eventually line up with the current intersection of Gateway Boulevard and Freeport Parkway. There were several studies commissioned in the 80's to study the alignment of Southwestern Blvd. and other streets on the west side of Coppell. However, in the final analysis, the Thoroughfare Plan that was ultimately approved showed Southwestern to continue in a westerly direction from its intersection with Denton Tap/Belt Line. In anticipation of Southwestern being realigned and renamed Gateway Boulevard, the 24" waterline was installed in the late 80's along the proposed alignment. Again, that alignment is no longer valid and the 24" waterline needs to be relocated off private property and in the right- of-way of Southwestern Blvd. If this agreement is approved by Council, there are still several items to be completed prior to beginning construction. One is utility relocations. We have been informed that the utility relocations will be complete in approximately 10-12 weeks. The next item is an additional agenda item to close down Southwestern at the bridge so that the existing bridge can be removed and the new bridge constructed. This will occur during the school year, so prior to bringing the item forward, we are exploring options to facilitate traffic to and from Pinkerton Elementary during the construction. Once we have an acceptable option, an agenda item for closure of Southwestern at Grapevine Creek will be brought before Council for consideration. Staff recommends approval of the Purchase Agreement between PacTrust and the City of Coppell to allow for the construction of Southwestern Boulevard from the Denton Tap/Belt Line intersection to Coppell Road. Staff will be available to answer any questions at the council meeting. / / / ar i~~j TT " ~ 1m! , 'llliJ '.' :.. I '~I , I .,. ..' ' ~~-, \ \1 '~ \ \~\\~;""~~"I.~~'I .~ T\ ~~~ ~,,:I I" ,I - - \ ~~ ~ ~ i I! i I ii, I I \ i~' ~ · l .. , \~I I \1 f:i~:~;~ ~'I I I il'! 'I " 1:1 \ \ !~"'LI;: 10 I ! 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T ..' ! ot' I , -, I,", , .. l~~ \ Ii 0') --, .;.:;" 'r; , LL. at If I +1 ~~ "" ,1--- ------- "----- ~ .~..-...- ~ ~ ~ ~ ~ : r . ! ! 5 ~ ;;; .s],; ~~~ fl,li '~~ ~!j ~ ~j~ :ii.<=! lI<1l~! ~!~ ii~: : s~~ '~^'~ - 'or; -~ 'o~'" i ^ ~< .) J 1-' 5~ i ! - ~ , 1- ! -~ ~ ~~i~~ i ~!.' "~~~ d .. iu 9 H -..~. 1& . " ~ 7ta.1./IW--- V / i'! . ",- - , 1- ~-~ t k r,:; -=: -. I': ~~ ,_ '!L~~ ~ .. II ;;.-;;~ , I , \ II 1\ I I -I 1 IT ! r ~~i ~~ .. , "'1 -T ~TT I I ~ g - -- -i- ,- .. 1-- ! i .. lj , ,-' '" .~ ,I ~ . ,S; , HlIj -.: .~ ~ I ' , II- i , 8 . - , , ,---' '" I ~ ~ I -- ------l- :. , 11: : , ~ T , ! , u ! -l"'" i ~ . Ii ,.,. :ii ! . I '8 , t . I I i 1 i-- uu .... 1-__ ~_,L_ ...t-- ! I , +- 1 T T iot Iii 7 L, ~ i .& t; I - '.---I~I ~ I ~ ~ ! ! ~ ~~ I F----~- ul_ r-----+--- , : i 1 ~ i ~ LOCAL GOVERNMENT CODE CHAPTER 380. MISCELLANEOUS PROVISIONS RELATING TO MUNICIPAL PLANNING AND DEVELOPMENT Sec. 380.001. ECONOMIC DEVELOPMENT PROGRAMS. (a) The governing body of a municipality may establish and provide for the administration of one or more programs, including programs for making loans and grants of public money and providing personnel and services of the municipality, to promote state or local economic development and to stimulate business and commercial activity in the municipality. For purposes of this subsection, a municipality includes an area that: (1) has been annexed by the municipality for limited purposes; or (2 ) municipality. (b) The (1 ) is in the extraterritorial jurisdiction of the governing body may: administer a program by the use of municipal personnel; (2) contract with the federal government, the state, a political subdivision of the state, a nonprofit organization, or any other entity for the admlnlstration of a program; and (3) accept contributions, gifts, or other resources to develop and adminlster a program. (c) Any city along the Texas-Mexico border with a population of more than 500,000 may establish not-for-profit corporations and cooperative associations for the purpose of creating and developing an intermodal transportation hub to stimulate economic development. Such intermodal hub may also function as an international lntermodal transportation center and may be colocated with or near local, state, or federal facilities and facilities of Mexico in order to fulfill its purpose. Added by Acts 1989, 7lst Leg., ch. 555, Sec. 1, eff. June 14, 1989. Amended by Acts 1999, 76th Leg., ch. 593, Sec. 1, eff. Sept. 1, 1999; Acts 2005, 79th Leg., ch. 57, Sec. 1, eff. May 17,2005. Sec. 380.002. ECONOMIC DEVELOPMENT GRANTS BY CERTAIN MUNICIPALITIES. (a) A home-rule municipality with a population of more than 100,000 may create programs for the grant of public money to any organization exempt from taxation under Section 50l(a) of the Internal Revenue Code of 1986 -as an organization described in Section 501 (c) (3) of that code for the public purposes of development and diversification of the economy of the state, elimination of unemployment or underemployment in the state, and development or expanslon of commerce in the state. The grants must be in furtherance of those public purposes and shall be used by the recipient as determlned by the recipient's governing board for programs found by the munlcipallty to be in furtherance of this section and under conditions prescribed by the municipality. (b) A home-rule municipality may, under a contract with a development corporation created by the municipality under the Development Corporatlon Act of 1979 (Article 5190.6, Vernon's Texas Civil Statutes), grant public money to the corporation. The development corporation shall use the grant money for the development and diversification of the economy of the state, elimination of unemployment or underemployment in the state, and development and expansion of commerce in the state. (c) The funds granted by the municipality under this section shall be derived from any source lawfully available to the municipality under its charter or other law, other than from the proceeds of bonds or other obligations of the municipality payable from ad valorem taxes. Added by Acts 1991, 72nd Leg., ch. 16, Sec. 13.06(a), eft. Aug. 26, 1991. Amended by Acts 1991, 72nd Leg., 1st C.S., ch. 4, Sec. 25.02, eff. Aug. 22,1991; Acts 2001, 77th Leg., ch. 56, Sec. 1, eff. Sept. 1, 200l. Sec. 380.003. APPLICATION FOR MATCHING FUNDS FROM FEDERAL GOVERNMENT. A municipality may, as an agency of the state, provide matching funds for a federal program that requires local matching funds from a state agency to the extent state agencies that are eligible declIne to participate or do not fully participate in the program. Added by Acts 1995, 74th Leg., en. 1051, Sec. 1, eff. June 17,1995. 1 ~f~/~ v u~+ ~ ~ atoh...." (j) w"'~ ~ cb\'\l)~~~if p+ ~~ ()"'-"~j c-..t- /' ~ w~ 0\.. fV2.~ A~~4- CD lv- ~""+- 2.'1)01 ~ \o€.~ c.e,lc,(...~l'~? ~/ p~V l~v~+" Aloo~ ~~ "'o""o"t.~ 0\" 1 Glf4:?> ~ ~ e...e-lAvcJ. 'r~+ ~ Sw. ~ >~ ofI\:>",~ ; '- ;- ~ ""'~ cl"c.~Ji.,ci ~~~ I~ ~A..' ~ ,.. c{ V-....,+CL~ ~ 'G, 6 ",.: 1 c..e ~ j-c... (Ll V\J....( . ~ I u'\ "200'1 -:::; A~~ 00 € col) e vo P. ~~o cio.q>~,. A--I foVj" ~e f'po-f. ~ e ->~ .J-,~ ~ ~ );:)-e~,V1v)I( (t- "1:0 Cz>4+v~ c-&A. ~~)- c.~ ~p~ t'v-j '-"" 08/26/08 13:15 F~\ 5036247755 141002 COUNTY OF DALLAS ~ ~ ~ ~ Purchase Agreement STATE OF TEXAS This Purchase Agreement (this "Agreement") is made by and among the City of Coppell, Texas (the "City") and PW Commerce Center, LP, a Texas limited partnership (the "Company"), acting by and through their respective authorized officers. WITNESSETH: WHEREAS, the Company owns the real property described in Exhibit "A" (the "Land"); and WHEREAS, The Prentiss/Copley Investment Group, the Company's predecessor in interest as owner of the Land, and the City have previously entered into a certain Developer's Agreement for Southwestern Boulevard dated November 11, 1993 (the "Prior Development Agreement") relative to construction of portions of Southwestern Boulevard adjacent to the Land; WHEREAS, the Company and the City have mutually determined that it would promote their respective interests if they terminated the Prior Development Agreement and the City purchased from the Company a completed roadway consisting of Southwestern Boulevard from Denton TaplBeltline Road to South Coppell Road as described on Exhibit "B" (the "Project"); and WHEREAS, the Company has agreed to sell, transfer and convey the Project to the City upon completion thereof in accordance with the terms and conditions set forth; and WHEREAS, the City has issued certificates of obligation 2007 series in the principal amount of$5.54 Million for the design and construction of the Project; NOW THEREFORE, in consideration of the foregoing, and other valuable consideration the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: Article I Term The term of this Agreement shall begin on the last date of execution hereof ("Effective Date") and continue until the Expiration Date, unless sooner terminated as provided herein. CoppellllPac Trust Southwestem Blvd/Purchase Agreement - 1 23128 141003 08/26/08 13:15 F~X 5036247755 Article II Definitions Wherever used in this Agreement, the following terms shall have the meanings ascribed to them: "City" shall mean the City of Coppell, Texas acting by and through its City Manager, or designee. "City Acceptance" shall mean: (i) the Punch List Items have been completed; (ii) City has been provided witb "as-built" plans as required by City Ordinances; and (Hi) the City has been provided with a 2 year maintenance bond for each public improvement comprising the Project. "City Engineer" shall mean tbe city engineer for the City or designee. "City Project" shall mean that portion of the Project consisting of the design and construction of the improvement of Southwestern Boulevard from Grapevine Creek (including the Bridge) to South Coppell Road. "Commencement of Construction" shall mean that: (i) the Plans have been prepared and all approvals thereof required from applicable governmental authorities have been obtained for the Project; (ii) all necessary permits for construction of the Project pursuant to the respective Plans therefore have been issued by all applicable governmental authorities; (iii) all franchise utilities or public utilities affected by the Project have been relocated by the respective utility providers; and (iv) grading of the portion of the Land required for the Project has commenced. "Company" shall mean PW Commerce Center, LP, a Texas limited partnership, and its pennitted successors and assigns. "Company project" shall mean that portion of the Project as generally depicted in Exhibit "B", consisting of the design and construction of: (i) the improvement of Southwestern Boulevard from Denton Tap/Belt Line Road to Grapevine Creek, and (ii) the design, construction and rerouting of the existing twenty-four inch (24") waterline that encroaches onto the Land off of the Land in accordance with plans approved by the City (50% of the cost of which is to be paid by each Party). "Completion of Construction" shall mean that: (i) a certificate of substantial completion has been issued by the general contractor(s) for the Project; and (ii) the City Acceptance has been achieved for the Project. "Effective Date" shall mean the last date of execution hereof. Coppelll/Pac Trust Southwestern Blvd/Purchase Al!reement - 2 23128 @004 08/26/08 13:15 FAX 5036247755 "Event of Bankruptcy or Insolvency" shall mean the dissolution or tennination of a party's existence as a going business, insolvency, appointment of receiver for any significant part of such party's property and such appointment is not terminated within ninety (90) days after such appointment is initially made, any general assignment for the benefit of creditors, or the commencement of any proceeding W1der any bankruptcy or insolvency laws by or against such party and such proceeding is not dismissed within ninety (90) days after the filing thereof. "Expiration Date" shall mean the date that all parties have fully satisfied their respective obligations herein. "Force Majeure" means any contingency or cause beyond the reasonable control of a party including, without limitation, acts of God or the public enemy, war, terrorism, riot, civil commotion, insurrection, criminal acts by unrelated third parties, government or de facto governmental action or delays (unless caused by acts or omissions ofthe party), adverse weather, fires, explosions, floods, strikes, slowdowns or work stoppages. "Impositions" shall mean all taxes, assessments, use and occupancy taxes, charges, excises, license and permit fees, and other charges by public or governmental authority, general and special, ordinary and extraordinary, foreseen and unforeseen, which are or may be assessed, charged, levied, or imposed by any public or govenunental authority on the Company and/or affecting the Land. "Land" shall mean the real property described in Exhibit "A". "Material Breach" shall mean a breach of a material term or condition of this Agreement as follows: (i) failure to construct the Project in substantial accordance with the Plans; (ii) failure to timely cause Commencement of Construction or Completion of Construction of the Project; (iii) work or construction delays for a period of 45 days or more with respect to the construction of the Project not due to Force Majeure; and (iv) failure of the City to pay any installment of the Purchase Price for the Project in accordance with the terms ofthis Agreement. "Party, Parties" shall mean a reference to each of the City and Company. "Permitted Exceptions" shall mean zoning laws, rules and regulations, the lien for current taxes, the environmental condition and any easements or restrictions of record. "Plans" shall mean the plans and specifications for design and construction of the Project, or respective portion thereof, as approved by the City and the Company. "Project" shall collectively mean the City Project, the Company Project and the Water Line Project, as described in Exhibit "B". "Project Engineer" shall mean Halff & Associates, Inc. (Dave Littleton). CoppelJJlPac Trust Southwestern BlvdlPurchase Agreement - 3 23128 I4J 005 08/26/08 13:16 FAX 5036247755 "Punch List Items" shall mean the list of items prepared by the City and Company, and confirmed by the Project Engineer and/or Company's contractor and the City Engineer, which remain to be completed in accordance with the respective Plans for the respective improvements at the time of Substantial Completion. "Purchase Price" shall mean the sum of: (i) the actual costs of design and construction of the City Project, plus (ii) 50% of the actual costs of construction of the Water Line Project, not to exceed $1,850,000, subject to adjustment as provided in Section 3.4 hereof. "Substantially Complete" or "Substantial Completion" shall mean that stage by which the construction of the Project is sufficiently complete in accordance with the Plans that the City can enjoy the beneficial use of the Project for its intended purpose, exclusive of Punch List Items even though minor miscellaneous work beyond punch list work and/or adjustments may be required. "Water Line Project" shall mean that portion of the Project consisting of the design, construction and rerouting of the existing twenty-four inch (24") waterline that encroaches onto the Land off of the Land in accordance with plans approved by the City and as generally depicted in Exhibit "B", 50% of the cost of which is to be paid by each Party. Article III Project 3.1 Proiect. (a) For the consideration and upon and subject to the terms, provisions and conditions hereinafter set forth in this Article, Company agrees to sell and convey (or cause to be sold and conveyed) unto City, and City agrees to purchase from Company the Project and the plans, specifications and warranties related thereto, it being agreed that Company shall own such improvements until payment therefore is made by City in accordance with the terms of tbis Article. The cost to design and construct the Company Project is to be paid solely by tbe Company. The City shall purchase the City Project for the Purchase Price upon Completion of Construction thereof which shall be paid to Company in accordance with the terms and conditions of this Agreement. The Company shall design and construct the Water Line Project, with each Party responsible for 50% of the costs thereof with the City's portion thereof to be paid as a part of the Purchase Price. (b) Sidewalks and other Non-Proiect items. The City will be responsible for: (i) sidewalks required on north side of Southwestern Boulevard from Grapevine Creek to Belt Line Road.; (ii) the design and construction, and removal, of a temporary road system to allow access to Pinkerton Elementary once the Southwestern Boulevard Bridge has been removed; and (iii) the removal and replacement of sewer system on the north side of Southwestern Boulevard (identified as Line E in the Construction Documents) and that is not included in the Project. 3.2 ~ The City shall, at its sole costs, cause the Plans to be prepared for the City Project. The Company shall at its cost, cause the Plans to be prepared for the Company Project and for the Water Line Project. The Company shall submit the Plans for the Company Project Copoell/lPac Trost Southwestern B\vdIPurchase Alrreement - 4 23128 ~006 08/26/0B 13:16 FAX 5036247755 and the Water Line Project to the City Engineer for review and approval who shall have a period of fifteen (15) business days to approve such plans (the "Plan Approval Period"). The City Engineer shall be deemed to have approved the submitted plans unless it has provided written notice to the Company to the contrary prior to the expiration of the Plan Review Approval Period. If the City Engineer has objections to the plans, the City Engineer shall note such objections in writing and the Company shall cause the Project Engineer to revise the plans to address such objections and re-submit the plans to the City Engineer for approval (subject to the same Plan Approval Period). This process shall continue until the City Engineer has approved the plans or either Party has determined, acting in good faith, that the City Engineer objections can not be addressed, in which case, either Party may, by written notice to the other, terminate this Agreement. 3.3 Bidding, (a) Solicitation of Bids. The Company shall, within the later of: (i) 30 days after the Effective Date; and (ii) City approval of the Plans, cause a bid package, including the plans and specifications for the Project to be prepared to be sent out to prospective bidders for the performance of the Project. The bid package may include a request for bids on all or a portion of the Project, but bidders shall be required to break out their respective bid between the City Project, the Company Project and the Water Line Project. The Company shall provide a copy of the proposed bid package including the plans and specifications to the City Engineer for approval who shall have a period of ten (10) business days to approve such bid package (the "Bid Package Approval Period"). The City Engineer shall be deemed to have approved the submitted bid package unless it has provided written notice to the Company to the contrary prior to the expiration of the Bid Package Approval Period. If the City Engineer has objections to the bid package, the City Engineer shall note such objections in writing and the Company shall cause the bid package to be revised to address such objections and re-submit the bid package to the City Engineer for approval (subject to the same Bid Package Approval Period). This process shall continue until the City Engineer has approved (or is deemed to have approved) the bid package or either Party has determined, acting in good faith, that the City Engineer objections can not be addressed, in which case, either Party may, by written notice to the other, terminate this Agreement. Once the bid package is approved by the City Engineer, the Company shall solicit at least three (3) competitive bids and/or competitive sealed proposals for the construction of the Project for the review and approval by the City Engineer. (b) Bid Review. The Company shall provide a copy of the bids to the City Engineer for approval along with notification of the bid which the Company wishes to accept (the "Recommended Bid"). The City Engineer shall have a period of ten (10) business days to approve or reject the Recommended Bid (the "Bid Approval Period"). The City Engineer shall be deemed to have approved the Recommended Bid unless it has provided written notice to the Company to the contrary prior to the expiration ofthe Bid Approval Period. If the City Engineer has objections to the Recommended Bid, the City Engineer shall note such objections in writing and the Company and the City Engineer shall meet as promptly as possible thereafter to review and discuss all bids. The Company may, after such meeting, ask the bidders to revise their bids and re.submit bids to the Company and the City Engineer for approval. This process shall ~ppe\\lfPac 'Trust Southwestern B\vdlpulchase Agreement - 5 23\2& 08/26/08 13:16 FAX 5036247755 ~007 continue until the City Engineer has approved (or deemed to have approved) a Recommended Bid or either Party has determined, acting in good faith, that a bid acceptable to the City cannot be obtained. If either party determines that an acceptable bid cannot be obtained, then either party may terminate this Agreement, in which event the Parties shall have no further duties or obligations hereunder. (c) Bid Award. Once a Recorrunended Bid has been approved (or deemed to have been approved) by the Parties the Company shall award the construction contract(s) to the approved bidder (the "Contract Award"). The Company shall enter into a construction contract(s) for the Project with the approved bidder promptly thereafter (but not later than twenty (20) business days after the Contract Award) for the construction ofthe Project. 3.4 Purchase Price. The Purchase Price is due and payable by the City to the Company from lawful available funds of the City as set forth in this Section. In the event the Contract Award for the City Project and 50% of the Water Line Project exceeds the amount of the Purchase Price as set forth in Article II, the Purchase Price shall be increased to the amount of the Contract Award approved by the City for such portions of the Project unless the Parties agree otherwise in writing. For the purpose of securing the performance of the City under the terms of this Section, the City shall deliver earnest money to the Company in the amount and on the date set forth in the Installment Schedule attached as Exhibit "C" (the "Earnest Money"}. Subject to the satisfaction of the conditions set forth in this Agreement, the Purchase Price less the Earnest Money for the Project shall be paid by the City to the Company in installments as construction of the Project progresses, in the amounts and in accordance with Exhibit "C". The obligation of the City to make each installment payment of the Purchase Price is subject to the prior occurrence of each of the following conditions: (i) City shall have received from Company evidence reasonably satisfactory to the City that the construction of the Project (through its applicable stage of completion) complies with all applicable laws. (ii) City shall have received from Company a cost breakdown reasonably satisfactory to City showing the estimated total costs of constructing the Project free and clear of liens or claims for material supplied and for labor services performed. (iii) City shall have received from Company a copy of each contract and agreement entered into between Company and any contractor pertaining to the design, construction and completion of the Project, unless previously provided. (iv) City shall have received an affidavit from the general contractor that has furnished labor and/or materials in connection with the completed aspects of the Project that such materials and labor and any suppliers and/or sub-contractor(s) have been paid for such work, in a form acceptable to the City. CoppelVlPac Trust Southwestern BlvdJPurchase Alrreement - 6 23\28 08/26/08 13:17 F~' 5036247755 ~008 (v) City shall have received a title report dated within five (5) days of the installment payment date from the Title Company showing that no claim for mechanic's or materialmen's liens has been filed against the Project. (vi) The representations and warranties made by Company, as contained in this Agreement, shall be true and correct in all material respects as of the date of each installment. (vii) The covenants made by Company to City as contained in this Agreement shall have been complied with in all material respects, except to the extent such compliance may be limited by Force Majeure, the passage of time, or the Completion of Construction of the Project. (viii) Company shall have delivered to City a report of any changes, replacements, substitutions, additions or other modifications in the list of contractors and subcontractors. (ix) City shall have received from Company a written request for payment of an installment of the Purchase Price in a form that states the amount or percentage of the Project work completed and that all work required at the stage of construction when the installment is requested has been done. (x) There shall be no Material Breach of this Agreement by Company. (xi) The Project shall not be materially damaged or destroyed by Casualty. (xii) Company shall execute and deliver (or cause to be executt::d and delivered) to City a bill of sale reasonably acceptable to City, substantially in the form of Exhibit "D" conveying to City the portions of the Project then constructed (it being agreed, however that ownership of the Project then constructed shall automatically vest in the City upon payment of the Purchase Price, without the necessity of any instrument). An amount equal to ten percent (10%) of the Purchase Price shall be retained by City and shall be paid over by City to Company as the final installment of the Purchase Price, provided that no lien claims are then filed and remain un-bonded against the Project, when all of the following has occurred to the reasonable satisfaction of City: (A) Completion of Construction has occun-ed for the portion of the Project then being conveyed. (B) Company shall have delivered and assigned (or caused to be delivered and assigned) to the City all warranties for the Project from contractors utilized in the construction of the Proj ect. No payment of an installment of the Purchase Price shall be deemed an acceptance by the City of the work theretofore done. City shall have no obligation to pay any installment of the Purchase Price during the occurrence of a Material Breach of tbis Agreement on the part of Company, but the City may do so, provided however if the City elects to pay any such installment, no such payment shall be deemed a waiver of any remedies City may bave in respect CopoelllfPac Trust Southwestern BlvdfPurchase Agreement-7 23 128 08/26/08 13:17 FAX 5036247755 ~009 to such breach. If the City does defer any installment of the Purchase Price pursuant to the preceding sentence, such deferred installments of the Purchase Price shall be fully due and payable at such time as such Material Breach has been cured or corrected by the Company. 3.5 Construction of Proi eet. (a) Commencement and Completion of Construction of Proiect The Company agrees, subject to events of Force Majeure, to cause Commencement of Construction of the Project, to occur on or before _sixty (60) days after the Contract Award and subject to events of Force Majeure, to cause Completion of Construction of the Project to occur within 365 calendar days thereafter. (b) Substantial Completion. The Company will use good faith efforts to provide at least thirty (30) business days prior written notice to the City of the date that the Company reasonably expects the Project to be Substantially Complete. Upon receipt of written notification from the Company that the Project is Substantially Complete, City shall notify the Company of the date the City Engineer intends to make a walk-through inspection of the Project to determine Punch List Items, such date to be within ten (l0) business days after City's receipt of such notice. A representative of the Company will accompany the City Engineer on the walk-through inspection so as to mutually determine the Punch List Items to be completed or repaired by the Company. The Company will complete all Punch List Items within twenty (20) business days after the date of the walk-through inspection, subject to events afForce Majeure. (c) Construction MeetinE;s. The Company agrees to meet with City representatives at least once per month to jointly review the progress of construction of the Project and to discuss any other matters pertaining to the construction of the Project. The Company will keep City reasonably informed as to the progress of tbe Project and agrees to meet with City upon reasonable advance request to discuss the same. Furthermore, the Company will allow City Engineer to inspect the Project at any time during business bours. (d) Warranties. The Company agrees, as a part of the costs of construction, to obtain and assign to City warranties from the Company's contractors, subcontractors' and suppliers providing labor and/or materials in connection with the Project; provided that such assignment shall not prevent the Company from enforcing the same. Such warranties shall: (a) be at least standard industry warranties from generally recognized contractors, subcontractors and suppliers with respect to the Project; and (b) obligate the Company's contractors, subcontractors and suppliers to repair all defects in the applicable portion of the Project for a period of two (2) years following Completion of Construction. (e) No Delav of Dama~es. In the event of delay not the fault of the City, then the Company shall be entitled to an extension of time for the Completion of Construction of the Project only and shall not be entitled to any additional payment from the City on account of such delay. (f) Casualty. Risk of loss due to casualty shall be borne by the Company until Completion of Construction of the Project at such time said risk of loss due to casualty shall be Coppel\/IPac 'frust Southwestem Blvd/Purchase A\!:reement - 8 23128 08/26/08 13:17 FAX 5036247755 ~010 borne by the City. During the term of this Agreement, the Company shall carry or cause to be carried insurance in amounts sufficient to restore any of the Project damaged by casualty to substantially the same condition they were in immediately prior to such casualty. The Company shall, in any even, restore any of the Project damaged or destroyed by casualty as part of its obligation to construct same. 3.6 General Requirements for Desi~n and Construction. (a) Compliance of Plans. The Project shall be designed and constructed in accordance with the Plans. The Company shall cause all necessary permits and approvals required by the City and any applicable governmental authorities to be issued for the construction of the Project. (b) Compliance of Laws. The Company shall comply with all local and state laws and regulations regarding tbe design and construction of the Project applicable to similar facilities constructed by the City, including but not limited to any applicable requirement relating to payment, performance and maintenance bonds. Upon Completion of Construction of the Project, the Company shall provide the City with a final cost summary of all costs associated with the design and construction of the Project, and provide proof that all amounts owing to contractors and subcontractors have been paid in full evidenced by the customary affidavits executed by the Company and/or its contractors. (c) Bonds. The Company shall in connection with the construction of the Project cause its contractors to provide performance and payment bond(s) for the construction of the Project to ensure completion of such Project in accordance with Chapter 2253, Texas Government Code, as amended in fonns reasonably satisfactory to the City for the construction of the Project to ensure Completion of Construction of such Project. (d) NCTCOG Standards. Except as otherwise provided in this Agreement, the design and construction ofthe Project shall be in accordance with tbe Standard Specifications for Public Works Constructions published by the North Central Texas Council of Governments, as amended, and as modified by the City, and to the extent applicable are hereby incorporated by reference. (e) Franchise Utilities. The Company and the City shall coop crate in obtaining all necessary applications and approvals for franchise utilities that will be included in utility easements as part of the Project and the City shall assist the Company in any efforts required to expedite franchise utility approvals or coordinate franchise utility construction schedules with the construction schedule for the Project. All delays due to construction schedules for franchise utility suppliers shall be included as items of Force Majeure for all purposes hereunder. (t) Materials Testine:. Each party will pay the costs for matcrial testing and special inspections for its respective portion of the Project. The Company agrees to contract for testing and inspections services on behalf of the Parties. The City agrees to reimburse the Company for its share of the costs for testing and inspections for the City Project within thirty (30) days after CopoeU/lPac Trust Soutbwestern BlvdIPurchase Agreement - 9 2312S 08/26/08 13:17 FAX 5036247755 141 0 11 receipt of a written invoice from the Company, which shall include such supporting documentation as may be reasonably required by the City. 3.7 Reoresentations. Warranties and Covenants. To induce City to enter into this Agreement, and in addition to any other representatives, warranties and covenants of Company contained herein, Company specifically represents, warrants and covenants the following to City: (a) Company covenants and agrees to cause the Project to be constructed in a diligent, good and workmanlike manner, in substantial and material compliance with the Plans and in compliance with all applicable construction ordinances and laws and using only new materials of similar quality as customary in the industry. (b) At such time as Company conveys the Project to the City, the Company will have good and indefeasible title to sucb portions of the Project as are on parts of the Land so conveyed, and shall quitclaim to the City all portions of the Project as are located on other portions of land for which the City has obtained dedications of right-of-way or easements, all conveyances being subject only to the Permitted Exceptions, and, to the best of Company's knowledge, there will be no adverse or other parties in possession thereof or any part thereof pursuant to any license, lease, or other right relating t6 the use or possession thereof or any part thereof granted by the Company. 3.8 Indemnification bv Comoanv. CITY SHALL NOT BE LIABLE OR RESPONSIBLE FOR, AND SHALL BE INDEMNIFIED, DEFENDED, HELD HARMLESS AND RELEASED BY COMPANY FROM AND AGAINST ANY AND ALL SUITS, ACTIONS, LOSSES, DAMAGES, CLAIMS, OR LIABILITY OF ANY CHARACTER, TYPE, OR DESCRIPTION, INCLUDING ALL REASONABLE EXPENSES OF LITIGATION, COURT COSTS, AND ATTORNEY'S FEES FOR INJURY OR DEATH TO MY' PERSON, OR INJURY OR LOSS TO ANY PROPERTY, RECEIVED OR SUSTAINED BY ANY PERSON OR PERSONS, INCLUDING THE COMPANY, OR PROPERTY, ARISING OUT OF, OR OCCASIONED BY THE PERFORMANCE OF COM}) Ai\JY UNDER THIS AGREEMENT. THE PROVISIONS OF THIS INDEMNIFICATION ARE SOLELY FOR THE BENEFIT OF THE PARTIES HERETO AND NOT INTENDED TO CRJ~A TE OR GRANT ANY RIGHTS, CONTRACTUAL OR OTHERWISE, TO ANY OTHER PERSON OR ENTITY. IT IS THE EXPRESSED INTENT OF THE PARTIES TO THIS AGREEMENT THAT THE INDEMNITY PROVIDED FOR IN THIS AGREEMENT IS AN INDEMNITY EXTENDED BY COMPANY TO INDEMNIFY AND PROTECT CITY FROM THE CONSEQUENCES OF THE COMPANY'S NEGLIGENCE, WHETHER SUCH NEGLIGENCE IS THE SOLE OR PARTIAL CAUSE OF Al\TY SUCH INJURY, DEATH, OR DAMAGE. 3.9 Insurance. Throughout the term of this Agreement, Company shall, at its expense, maintain (or cause to be maintained) in full force and effect, the following insurance: (a) A policy of insurance for bodily injury, death and property damage insuring CoppeUffPac Trust Southwestern Blvd/Purchase Ae.reement - 10 23\28 -_.~----~~------------- @012 08/26/08 13:18 FAX 5036247755 against all claims, demands or actions relating to the Company's performance of its obligations pursuant to this Agreement with (1) a policy of comprehensive general liability (public) insurance with a minimum combined single limit of not less than $1,000,000.00 pcr occurrence for bodily injury and property damage with an aggregate of not less than $2,000,000.00; (2) policy of automobile liability insurance covering any vehicles owned and/or operated by the Company, its officers, agents, and employees, and used in the performance of its obligations hereunder with a minimum of $1,000,000.00; and (3) statutory Worker's Compensation Insurance covering all employees involved in the performance of its obligations hereunder. Insurance covering all improvements located or being constructed on the Project site against loss or damage from perils covered by an all risk or special form policy in amounts not less than eighty (80%) percent of the full insurable value of the improvements included in the Project. Construction liability insurance shall be maintained at all times when demolition, excavation, or construction work is in progress on the Project site, with limits of not less than $100,000 for property damage and $300,000 for one person and $1,000,000 for one accident for personal injury and must protect City and Company against all liability for injury or damage to any person or property in any way arising out of demolition, excavation, or constmction work on the site of the Project. (b) All insurance and certificate(s) of insurance shall contain the following provisions: (1) name the City, its officers, agents and employees as additional insureds as to all applicable coverage with the exception of Workers Compensation Insurance; (2) provide for at least thirty (30) days prior written notice to the City for cancellation, or non-renewal; (3) provide for a waiver of subrogation against the City for injuries, including death, property damage, or any other loss to the extent the same is covered by the proceeds of insurance. (c) All insurance companies providing the required insurance shall be authorized to transact business in Texas and rated at least "A" by AM Best or other equivalent rating service. (d) A certificate of insurance evidencing the required insurance shall be submitted to the City prior to Corrunencement of Construction. (e) Without limiting any of the other obligations or liabilities of Company, the Company shall require its general contractors, at the general contractor's own expense, to maintain during the term of this Agreement, the required insurance including the required certificate and policy conditions as stated herein. 3.10 Rieht-Of-Wav. The City shall, at its sole cost and expense, secure all right-of- way dedications and easements required for construction of the City Project, other than right-of- way dedications for the portion of the Project required from the Land, which shall be granted by the Company to the City at no charge. The Company shall be required to dedicate and convey without cost to the City such easements and right-of-way as are necessary for the portions ofthe Project constructed on the Land. The City shall be responsible for the acquisition of such easements and right-of-way as are necessary for the Project that are constructed off-site of the Land. Cop,pel1JlPac Trust Southwestern Blvd/Purchase A\!.reement - 11 23128 @J013 08/26/08 13:18 F~X 5036247755 3.11 Waiver of Fees and Char2es. (a) Permit and Inspection Fees. The City shall waive all permit fees, inspection fees and similar charges and fees with respect to the Project. (b) Roadwav Impact Fees. The City agrees to waive aT provide a credit against roadway impact fees assessed against the Land, if any, pursuant to the City Subdivision Ordinance. (c) Water/Waste Water Impact Fees. The City agrees to waive or provide a credit against water/waste water impact fees assessed against the Land, if any, for the 12 inch water line being constructed not to exceed the Company's costs to design and construct the 12 inch water line less the City portion of the cost of the 12 inch water line, if approved by the City Council by separate action. Article IV Termination 4.1 This Agreement terminates upon anyone or more of the following events: (a) upon mutual written agreement oftbe parties; (b) upon Expiration Date; (c) by either Party, if the other Party has committed a Material Breach of this Agreement and such Material Breach is not cured within sixty (60) days after written notice thereof; provided that if the Material Breach cannot reasonably be cured within a sixty (60) day period and the defaulting Party has diligently pursued such remedies as shall be reasonably necessary to cure the default, then the non-defaulting Party shan extend the period in which the default must be cured for an additional sixty (60) days; and Cd) by City, if Company suffers an Event of Bankruptcy or Insolvency. 4.2 In the event the Agreement is terminated by the City pursuant to Section 4.l(c) or (d), the City may seek specific performance, and/or actual damages incUlTcd as a result of such uncured default by the Company. 4.3 In the event the Agreement is terminated by the Company pursuant to Section 4.1(c) the Company may seek specific performance, and/or actual damages incurred as a result of such uncured default by the City. 4.4 Ril!ht of Offset. The City may at its option, offset any amounts due and payable under this Agreement against any debt (including Impositions) lawfully due to the City and delinquent from the Company, regardless of whether the amount due arises pursuant to the tenns '23\'28 Co e\\II\>ac llUst Soutbwestem B\vdlPUtcnase A. reement - 12 08/26/08 13:18 FAX 5036247755 ~014 .~. . of this Agreement or otherwise and regardless of whether or not the debt due the City has been reduced to judgment by a court. Article V Miscellaneous 5.1 Bindinl! Al!reement: Assil!nment. The terms and conditions of this Agreement are binding upon the successors and permitted assigns of the parties hereto. This Agreement may not be assigned by the Company without the prior written consent of the City Manager. 5.2 Limitation on Liability. It is understood and agreed among the parties that the Company and the City, in satisfying the conditions of this Agreement, have acted independently, and assume no responsibilities or liabilities to third parties in connection with these actions. 5.3 No Joint Venture. It is acknowledged and agreed by the parties that the tenus hereof are not intended to and shall not be deemed to create a partnership or joint venture among the parties. 5.4 Authorization. Each Party represents that it has full capacity and authority to grant all rights and assume all obligations that are granted and assumed under tbis Agreement. 5.5 ~. Any notice required or permitted to be delivered hereunder shall be deemed received (i) three (3) days after deposit into the United States Mail, postage prepaid, certified mail, return receipt requested, addressed to the Party at the address set forth below or (ii) on the day actually received if sent by courier or otherwise hand delivered. If intended for City, to: Attn: City Manager City of Coppell, Texas P.O. Box 9478 Coppell, Texas 75019 With a copy to: Peter G. Smith Nichols, Jackson, Dillard, Hager & Smith, L.L.P. 1800 Lincoln Plaza 500 North Akard Dallas, Texas 75201 If intended for Company, to: Mr. J. Benjamin Chessar Pacific Realty Associates, L.P. Co el\/fPac Trust Soutnwestern BlvdIPurcbase A eement - 13 23 \2& 08/26/08 13:18 FAX 5036247755 ~015 15350 S.W. Sequoia Pkwy., Suite 300 portland, Oregon 97224 With a copy to: Kirsten Day, Esq. Pacific Realty Associates, LP 15350 S. W. Sequoia Pkwy., Suite 300 Portland, Oregon 97224 Robert M. Allen Higier, Allen & Lautin, P.c. 5057 Keller Springs, Suite 600 Addison, Texas 75001 Any Party shall have the right to change its address for notice by sending notice of change of address to each other Party, in the manner described above. 5.6 Entire A2reement. This Agreement is the entire agreement between the parties with respect to the subject matter covered in this Agreement. There is no other collateral oral or written Agreement among the parties that in any manner relates to the subject matter of this Agreement, except as provided or referred to in this Agreement or as provided in any Exhibits attached hereto. 5.7 Governin2 Law. This Agreement shall be governed by the laws of the State of Texas; and venue for any action concerning this Agreement shall be in the State District Court of Dallas County, Texas. The parties agree to submit to the personal and subject matter jurisdiction of said court. 5.8 Amendment. This Agreement may only be amended by a written agreement executed by all parties. 5.9 Le2al Construction. In the event anyone or more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect other provisions, and it is the intention of the parties to this Agreement that in lieu of each provision that is found to be illegal, invalid, or unenforceable, a provision shall be added to this Agreement which is legal, valid and enforceable and is as similar in terms as possible to the provision found to be i11egal, invalid or unenforceable. 5.10 Recitals. The recitals to this Agreement are incorporated herein. 5.11 Counterparts. This Agreement may be executed in counterparts. Each of the counterparts shall be deemed an original instrument, but all of the counterparts shall constitute one and the same instrument. 23128 Co ellllPac Trust Southwestern BlvdfPurchase A "eement - 14 08/26/08 13:19 FAX 5036247755 ~016 5.12 Exhibits. The exhibits to this Agreement are incorporated herein by reference for all purposes wherever reference is made to the same. 5.13 Survival of Covenants. Any of the representations, warranties, covenants, and obligations of the parties, as well as any rights and benefits of the parties, pertaining to a period of time following the termination of this Agreement sball survive termination. 5.14 Covenants and Representations. The Company represents, warrants and covenants that it has the authority to: (i) enter into this Agreement and to execute and deliver this Agreement and (ii) peIform and comply with all of the terms, covenants and conditions to be performed and complied with by the Company hereunder. The City represents warrants and covenants that it has the authority to; (i) enter into this Agreement and to execute and deliver this Agreement; (ii) perform and comply with all of the terms, covenants and conditions to be performed and complied with by the City hereunder; (iii) the City has issued and sold certificate of obligations 2007 Series in the principal amount of $ 5.54 Million for payment of the Purchase Price; and (iv) that the City has sufficient ftmds reasonably available to pay any costs of the Project required to be paid by the City in excess of the Purchase Price. 5.15 Time for Performance. Time is of the essence in the performance of each Party's obligations hereunder. 5.16 Force Majeure. Whenever a period of time is herein prescribed for action to be taken by City or Company (other than payment of money), City or Company shall not be liable or responsible for, and there shall be excluded from the computation for any such period oftime, any delays due to Force Majeure. 5.17 Termination of Prior A2reement. The parties hereto herby terminate the Prior Development Agreement for all purposes, and it shall be of no further force and effect with respect to the Land from and after the date hereof, notwithstanding any subsequent termination or expiration of this Agreement. If requested by Company, City shall join in a release of such Prior Development Agreement in recordable form which may be recorded in the Real Property Records of Dallas County, Texas. 5.18 No Recordinl! of A2reement. The parties agree that neither Party shall record this Agreement, any memorandum hereof, or certificate or affidavit pertaining hereto without the prior written consent of the other Party. Any default by either Party of its obligations under this provision shall constitute a Material Breach hereunder by the Party that records this Agreement or any instrument pertaining hereto. 5.19 Emplovment of Undocumented Workers. During the term ofthis Agreement the Company agrees not to lmowingly employ any Wldocumented workers and if convicted of a violation under 8 V.S.C. Section 1324a (f), the Company shall repay the amount of the Grants and any other funds received by the Company from the City as of the date of such violation within 120 business days after the date the Company is notified by the City of such violation, plus interest at the rate of 6% compounded annually from the date of violation until paid. The Company is not liable CopoellllPac 'Trust Southwestern Blvd/Purchase Ag.Teement - 1 S 23128 08/26/08 13:19 F~X 5036247755 ~017 for a violation of this section by a subsidiary, affiliate, or franchisee of the Company or by a person with whom the Company contracts. [Signatures Appear on the Following Page} Co elVlPac Trust Soutbwestern BlvdlPurchase A reernent - l6 23128 ~018 08/26/08 13:19 FAX 5036247755 EXECUTED in duplicate originals this the _ day of, ,2008. City of Coppcll, Texas By: Douglas N. Stover, Mayor Attest: By: Libby Ball, City Secretary Agreed as to Form: By: City Attorney EXECUTED in duplicate originals this the ?-(,~ day of, A ~ t.A- > + 2008. PW Commerce Center, LP By: PW Fairview, Inc., a Delaware corporation General Partner By: ~.. o' [A) R-- Name: Clt.lJ'-cl oJ. ACU1'\lAS Title: V (J f COo - Coooel\J /Pac Trost Southwestern Blvd/Purchase Agreement - 17 23128 08/26/08 13:19 FAX 5036247755 ~019 City of Coppell's Acknowledgment State of Texas ~ ~ County of Dallas ~ This instrument was acknowledged before me on the _ day of , 2008, by Douglas N. Stover, Mayor of the City ofCoppell, Texas, a Texas municipality, on behalf of said municipality. Notary Public, State of Texas My Commission Expires: Company's Acknowledgment Stateof~ Of2fCtOtJ ~ ~ County of..J)"llas uJa.:hI,...)-toIl\~ This instrument was acknowledged before me on the ;; ~ l-l.. day of ~u..) 1" _, 2008, by D6.vic.l. W . ~ w-(..I:::' , the V p , of PW Fairview, Inc., a Delaware corporation, the General Partner of PW Commerce Center, LP, a Texas limited partnership, on behalf of said limited partnership. ~~~ 'i) .~ Notary Pu . c, State of My Commission Expires: I) OFFIClAlSEAL . TERRY L O'TOOLE NOT.M~ COMM SION. 74 MY COMMISSION es AV .9.2012 Co ell!lpac Trust Southwestern BlvdlPurchase A reement - \8 2312% 08/26/08 13:19 FAX 5036247755 Exhibit "A" Description of Land PWCC means Park West Commerce Center, an addition to the City of Coppell, Texas PWCC Lot 1 Block 1 PWCC Lot 2 Block 1 PWCC Lot 3 Block 1 PWCC Block 3 PWCC Block 4 IaJ 020 08/26/08 13:19 FAX 5036247755 1aI021 EXHIBIT "B" DESCRIPTION OF PROJECT Drainage, paving and utility improvements for Southwestern Blvd., from South Coppell Road to Grapevine Creek and from Grapevine Creek to Belt Line Road, adjacent to Lots 1-3, Block 1, Park West Commerce Center, Coppell, Texas, as described in the plans for such improvements prepared by HaIff & Associates, Inc. (June, 2008 version), subject to final review and approval by the City and the Company, with a description of such final approved Plans to be attached to this Agreement prior to the commencement of the Bid Package Approval Period described herein. 08/26/08 13:19 FAX 5036247755 ~022 ---------------------.----------~-_...__. -- - Exhibit "C" Installment Schedule Earnest Money........... ....15% of the Purchase Price to be paid 30 days after Contract Award Periodic Installments Periodic installments each in amount equal to 25% of Purchase Price to be paid as follows: (1) When the Project is 40% complete, as mutually agreed to by the City Engineer and the Project Engineer; (2) When the Project is 65% complete, as mutually agreed to by the City Engineer and the Project Engineer; and (3) When the Project is 90% complete, as mutually agreed to by the City Engineer and the Project Engineer. Final Installment. . .. . .. . . . . ..10% of the Purchase price to be paid upon Completion of Construction of the Project as provided in Section 3.4 141023 08/26/08 13:19 FAX 5036247755 Exhibit "D" BILL OF SALE AND ASSIGNMENT COUNTY OF DALLAS s S 9 KNOW ALL MEN BY THESE PRESENTS: STATE OF TEXAS This BILL OF SALE AND ASSIGNMENT (this t1Bill of Saletl) is made and executed as of the _ day of , 2008 (the t1Effective Date"), by and between PW Commerce Center, LP, a Texas limited partnership ("Grantor"), and the City of Coppell, Texas, a municipal corporation ("Grantee"). Preliminary Statements Grantor and Grantee agree that the following preliminary statements are true and correct in all material respects and incorporated into the Bill of Sale: A. The Parties entered into that certain purchase agreement for the improvement of Southwestern Boulevard and for the design, construction and rerouting of the existing twenty- four inch (24") waterline (the "Purchase Agreement"). B. Grantor desires to sell, transfer and assign to Grantee all of Grantor's right, title and interest in and to that portion of the Project thus completed (as such term is defined in the Purchase Agreement) located on that certain real property owned by Grantor and located in the City of Coppell, Dallas County, Texas, as more particularly described on Exhibit "A" which is attached and incorporated into this Agreement (the "Land"). C. Grantor also desires to sell, transfer and assign to Grantee all of Grantor's right, title and interest in and to any warranties and guarantees issued in connection with the construction of the that portion of the Project (the "Warranties"). Al!reement NOW, THEREFORE, in consideration of the receipt of TEN A1'\D NO/lOO DOLLARS ($10.00) and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Grantor and Grantee hereby agree as follows: 1. Conveyance of Proiect. Grantor hereby ASSIGNS, SETS OVER and TRANSFERS to Grantee, all of Grantor's right, title and interest in and to that portion of the Project thus completed as generally described and depicted in Exhibit "B " which is attached and incorporated into this Agreement. 2. Assignment of Warranties. Grantor hereby ASSIGNS, SETS OVER and TRANSFERS to Grantee, all of its right, title and interest in and to the Warranties, to the extent said Warranties are assignable with respect to the Project thus conveyed. 08/26/08 13:20 F~X 5036247755 ~024 3. Miscellaneous. This Bill of Sale and the obligations of the parties hereunder shall be binding upon and inure to the benefit of the parties hereto and their respective legal representatives, successors and assigns. [REMAINDER OF P AGE INTENTIONALLY LEFT BL