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Home My WebLink AboutOrdinance 22059-01-2016 ORDINANCE NO. 22059-01-2016 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $122,362.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING THE NORTHSIDE II 48-INCH WATER MAIN, PHASE 1 IMPROVEMENT PROJECT; 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 $122,362.00, from available funds, for the purpose of funding the Northside II 48-Inch Water Main,Phase 1 Improvement Project. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: (-Ai Y Jessica San ang, sis ant ity Attorney Mary J. K ys ,T Secretary ADOPTS D EFFECTIVE: January 26, 2016 Ordinance No.22059-01-2016 Page 1 of 1 MAYOR AND COUNCIL COMMUNICATION MAP 21 QM 7048-33 • t Parcel 33TE 0.389 acres Parcel 33 PE 0.414 acres �_ •. 'Ay " I 0 R j 6 t7i , nom•- Y\ i 1 j F I 4 4 4 /t 0 950 1,900 3,800 Fee 0 40 80 160 Copyright 2012 City of Fort Worth. Unauthorized reproduction is a Feet violation of applicable laws. This product is for informational purposes and may not have been prepared for or be suitable for legal, engineering, DOE#7048, Project#02082 or surveying purposes. It does not represent an on-the-ground survey Parcel; 33TE, 33PE and represents only the approximate relative location of property boundaries. The City of Fort Worth assumes no responsibility for the accuracy of said data. City � of Fort Worth, Texas Mayor0&�U � N " ��° � �� N��0N N�/�� N�� NN�� m�m�� mw�� Nm°� ��v�*��N0��Nm ��*�NNNNNN �� N00m=�0�K.=Nmw�NN COUNCIL ACTION: Approved on 112612016 - Ordinance No. 22059-01-2016 DATE: Tuesday, January 28. 2O18 REFERENCE NO.: °°L-15857 LOG NAME: 21PyWD 7048-33 SUBJECT: Authorize Acquisition of Permanent Sewer Facility Easement in 0.414 Acres of Land and a Temporary Construction Easement in 0.389 Acres of Land Located at 12740 -12750 Harmon Road from RLK8 Partners, LLC, in the Amount of$118,362.00 for the Northaida || Forty-Eight Inch Water K8ain, Phase 1 Improvement Project No. 02082 and Pay Estimated Closing Costs Up to $4.000.00 and Adopt Appropriation Ordinance (COUNCIL DISTRICT 7) RECOMMENDATION: It is nauurnnnended that the City Council: 1. Adopt the attached appropriation ordinance increasing aeUmotad naoaipba and appropriations in the Water Capital Projects Fund in the amount of$122,362.00; 2. Authorize the acquisition of Permanent Water Facility Easement in 0.414 acres of land and a Temporary Construction Easement in 0.389 oonaa of land located at 12740-12750 Harmon Road from KLK8 Partners, LL{}. for the Northeida || Forty-Eight Inch Water Main, Phase 1 Improvement Project, City Project No. 02082; 3. Find that $118.362.00 is just compensation for both the permanent and temporary easements; and 4. Authorize the City Manager orhis designee to accept the conveyancee, record the appropriate instruments and pay closing costs up to $4.000.00. DISCUSSION: The land rights in the subject property are needed to connect the 48-inch water main off ofGolden Triangle Boulevard, west ofInterstate Highway 35, to on existing 42-inch water main that is located at the Timberland Bou|avard/A|taVieta Intersection. The proposed connection will allow for increased water supply tothe Cay|orGround Storage Tank. An independent appraisal was preformed on the property and KLK8 Partners, LLC, have agreed to the negotiated amount of$118,362.00. The City will pay closing costs up to $4.000.00. Funds are available in the Water Capital Projects Fund for this project. Upon City Council approval, Staff will proceed with acquiring the easement interests in the property. [_ Ownership —[—Parcel F—Address —Interest J—Acres lofferAmount "_�_artners, LLC 33PE — 12740-12750 PWFE —$108,180.00 Harmon Road 33TE F"] 4, 10,182.00 l[oguu000: 21PMD 7048-33 Page 1 of JHarmon Road Estimated Closing Costs $ 4,000.00 Total—F- otal $122,362.00 Appropriations for the Northside II 48-Inch Water Main, Phase 1 Improvement Project will consist of the following: Description Existing d Future pro"ect Total* p Appropriations propriations,Ap� propriationsF Engineering 1,636,041.00 $ 0.00 0.00 J$ 1,636,041.00 Construction 18,971,355.00 '$ 0.00 $0.00 $18,971,355.00 Project Management, Real Property Acquisitions, 1,574,299.00 $122,362.00 $0.00 $ 1,696,661.00 Inspection, Testing and Contingencies _ Project Total $22,181,695.00 1$122,362.00 $0.00 v $22,304,057.00 Appropriations for the Northside II 48-Inch Water Main, Phase 1 Improvement Project by fund will consist of the following: FUND Appropriations* Water& Sewer Bond 2015A Fund 56607 $11,033,310.00 Water Capital Projects Fund 59601 , 10,322,550.40 Sewer Capital Projects Fund 59607 $ 948,196.60 Project Total —, 22,304,057.00 The property is located in the COUNCIL DISTRICT 7, Mapsco 233 513. Form 1295 is not required for this M&C because this M&C does not request approval of a contract with a business entity. FISCAL INFORMATION /CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the current capital budget as appropriated, of the Water Capital Projects Fund, as depicted in the table below. The Fiscal Year 2016 water operating budget includes appropriations of$26,068,353.00 for the purpose of providing pay-as- you-go funding for capital projects. After this transfer for Fiscal Year 2016, the balance will be $16,276,993.00. [FUND _Existing dditional :Future Project Appropriations Appropriations II,Appropriations Total* Water& Sewer Bond 2015A Fund 11,033,310.00 $0.00 $0.00 $11,033,310.00 Sewer Cap i 56607 _ rr _ Water Capital Projects 10,200,188.40 $122,362.00 x$0.00 ��$10,322,550.40 Fund 59601 Fund 59607a1 Projects�$948,196.60 $0.00 $0.00 $948,196.60 Project Total $22,181,695.00 1$122,362.00 $0.00 $22,304,057.00 Logname: 21PMD 7048-33 Page 2 of 3 FUND IDENTIFIERS (FIDs): TO Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year Chartfield 2 59601 0600430 4956001 CO2082 C01741 $122,362.00 FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) 59601 0600430 5710010 CO2082 C01741 $122,362.00 CERTIFICATIONS: Submitted for City Manager's Office by: .lay Chapa (5804) Originating_Department Head: Steve Cooke (5118) Additional Information Contact: Leo Sumner (6349) Logname: 21PMD 7048-33 Page 3 of 3