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HomeMy WebLinkAboutOrdinance 22027-01-2016 ORDINANCE NO.22027-01-2016 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $55,742.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING THE OVERSIZING OF AN EIGHT-INCH WATER MAIN TO SERVE THE EDWARDS RANCH RIVERHILLS ADDITION AND SURROUNDING AREAS; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION 1. That in addition to those amounts allocated to the various City departments for Fiscal Year 2015-2016 in the Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Water Capital Projects Fund in the amount of$55,742.00, from available funds, for the purpose of funding the oversizing of an eight-inch eater main to serve the Edwards Ranch Riverhills Addition and surrounding areas. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance No. 21873-09-2015 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: -. .., Douglas W.Black Mai J.Kayser, Sr.Assistant City Attorney "I',City Secretary ADOPTED AND EFFECTIVE: January 12, 2016 Ordinance No.22027-01-2016 Page 1 of 1 .... ... ..._. _.,... w__._......................__._.__,..- .. ..__ yr .M.......� _ RP cN h estoveimr Hill EL CAMPO Z ARBORLAWN Q PERSHING ERSHING > E w BIRCH �_..,�.. ._.... �., .m WEST a. w ��O = LOCKE RDA �`=i 06fE1= m r l OVELL l9 w w LOVELL o EDWAI RANCH-R'fVERHILLS'L z �cuRZON C1 DONNELLY F o Off' V y m p2 n i� GEDDESO w w SUNSE DIAZ O z DIAZ 'P� r O SG w HOUGHTON o w F crn 2 2y, 0 g WELLESLEY �2 z TR w of FLETCHER m `S0& CpUN � � F Q z BONNELL ON Q Th�yF Z �y y= KARE J = w z0 KILPATRICK m w L EG�N ST QO 2 o O= w GOODMAN z �= ,k w ua m > LIBBEY w 88 m = W BLACKMORE Y 133 0 s \ 4 w r HUMBERT = HUMBERT c ~ OL FARNSWORTH HELMICK Q w CARVER M04PG w COMO ,�.,,... 820 r „ OARZ.A....o Rz � .. ��2. ....,.. ��,w...._�.,,,,,,..,.. tmn � SHILOH m �..� o 2 �� I p 9� n o ' w_ 9 D m GASTON F -0 2 O a p G y m GN z �� � � aGN f LLANO aQ gyp' � �tp \OQ 9� G �OSRP EWING � ERtNG x EpV� MOHAWK �P G� I- WILLIS CUMBERLAND LL Z CULVERm CULVER c2 6'GC o /�4) Y OG t�`Q RIVERWOOD Z PINON m O K � RIVEROAD > �r,v m l (. z ARBOR AWN 77 B �rN�rNG o m ravw�Peas 4 � �4EF @HIL1 -n 4— eo(A R -7B TAMARACK B� LAI E n IT OO� W m w S sot,T ��'� �o �� HyI,Fs o y o ti p 01r- z CORAL PARK O " t mul�rajj �`� � LU OL Fy F� Ifs � 20 EX1T429� 820 CIII'IV�tlh..,, k..m,. t 131 F = w �l E rvm . F- J� ., to TIMBERCREST 0� F/R MERCEDES Q� m Legend RN ER BEND �92 VERTO GgAo HIGH RIDGE Adjacent City MESQUITE TroBE R TRINITY ANDING �� ������������������������, NHD Waterbody N r, F� S�' County Boundary TIMBERCREEK MULBERRY , SAVA NAH AVER 12/16/2015 CO PYRIGHT2'115CITYOFPORT L.'DPTH UU.LITHORI EC REFRODUCTIOti IS A VIOLA IO1d O F APP I If ABI..LAV,l>, FP-1 3-055 THIS DATA IS T( BE USED FOR A GRAPHG REFS FEFl I IOHLY THE ACCURACY I'NCTTO BETAKEN USED AS DATA PR DIKED FOR E^IGI"IEERI IC PURPOSES_OR Bf RE GIBTE D PR PE SI ! L(.A)ID Z\ A SURVEYOR II1ECITVOFF09TwORTHASSJ I tORES .IISIBwTY FOR THF 41,C JRCY OF SAID DATA 0 0.075015 0.3 0.45 0.6 Miles City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 111212016 - Ordinance No. 22027-01-2016 DATE: Tuesday, January 12, 2016 REFERENCE NO.: **C-27583 LOG NAME: 06EDWARDS RANCH RIVERHILLS PH 3 (DOE 7078) SUBJECT: Authorize Execution of a Community Facilities Agreement with Riverhills Development Co, LLC, with City Participation in an Amount Not to Exceed $55,742.00 for Oversizing of an Eight-Inch Water Main to Sixteen-Inch Water Main Located in the Edwards Ranch Riverhills Addition to Serve the Edwards Ranch Riverhills Addition and Surrounding Areas and Adopt Appropriation Ordinance (COUNCIL DISTRICT 3) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects fund in the amount of$55,742.00 from available funds; and 2. Authorize the execution of a Community Facilities Agreement with Riverhills Development Co., LLC, with the City participating in the cost for upsizing of an 8-inch water main to a 16-inch water main in an amount not to exceed $55,742.00, to serve the Edwards Ranch Riverhills Addition and surrounding areas. DISCUSSION: Edwards Ranch Riverhills Phase 313, a development located in Fort Worth, requires only an 8-inch water main to serve its site. The City of Fort Worth is cost participating in the oversizing of the water main to serve anticipated future growth in the surrounding area. The City of Fort Worth's cost participation in the construction of said water main is estimated to be $55,742.00 (Participation), as shown in the table below. Item Developer Cost City osC t `_[Total Cost Water Construction Cost______F$____49_,220.00 42,877.00 92,097.00 Contingency(25 percent) 1$ 12,305.00 0 10,721.00 $� 23,026.00 _ Construction Subtotal $ 61, _[$_ _$ 53,598.00 115,123.00 Water Inspection Cost(2 percent) ___F__ 1,230.00 $ 1,072.00 $ 2,302.00 Material Testing Cost(2 percent) �$ _ 1,230.00 1$� 1,072.00 ;$ —2,302.00 Total Project Cost [$ 63,985.00 $ 55,742.00 119,727.00 *All amounts rounded for presentation The reimbursement of the participation, excluding inspection and material testing fees, is not a lump-sum amount may be less than the stated amount depending upon the actual quantities and unit prices from the Notice of Final Completion Package, commonly referred to as the greensheet package. This development is located COUNCIL DISTRICT 3. FISCAL INFORMATION /CERTIFICATION: I I IC I-II IQI 11,101 IVIQI ICIUC I JUI It JCI VII.CJ VII C1.4U1 t -,I tIIICA U ICU UI.JUI I CIUUI.JUUI I UI U IC Qttclul ICU Ctl. PI UPI IQUUI I Logname: 06EDWARDS RANCH RIVERHILLS PH 3 (DOE 7078) Page I of 2 ordinance funds are available in the current capital budget, as appropriated, of the Water Capital Projects Fund. FUND IDENTIFIERS (FIDs): TO Fund Department Accouni Project ProgramActivity Budget Reference # Amount ID ID Year (Chartfield 2) 1 59601 0600430 4905420 CO2196 C01483 2016 $53,598.00 1)596011 0600430 4905420 CO2196 C01484 2016 $1,072.00 1)596011 0600430 4905420 CO2196 C01484 2016 $1,072.00 FROM Fund Department Accoun Project ProgramActivity Budget Reference # Amount ID I ID Year Chartfield 2 596011 0600430 5310101 CO2196 C01483 2016 $53,598.00 2 596011 0600430 5330500 CO2196 C01484 2016 $1,072.00 21596011 0600430 1 5330500 CO2196 C01485 2016 $1,072.00 CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Randle Harwood (6101) Additional Information Contact: Julie Westerman (2677) Logname: 06EDWARDS RANCH RIVERHILLS PH 3 (DOE 7078) Page 2 of 2