HomeMy WebLinkAboutOrdinance 22060-01-2016 ORDINANCE NO. 22060-01-2016
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $412,746.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING THE
OVERSIZING OF A WATER MAIN LOCATED IN THE CHISHOLM TRAIL RANCH
ADDITION TO SERVE THE CHISHOLM TRAIL, RANCH 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 $412,746.00, from available funds, for the purpose of funding the
Oversizing of a Water Main Located in the Chisholm Trail Ranch Addition to Serve the Chisholm Trail Ranch
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ordinances and appropriations are hereby expressly repealed.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 Mary J. a ,
Sr.Assistant City Attorney City Secre
ADOPTED AND EFFECTIVE: January 26,2016
Ordinance No.22060-01-2016
Page 1 of 1
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COPYRIGHT 2016CITY OF FORTWORTH FORT WORTH
UNAUTHORIZED REPRODUCTION SAVIOLATIOHOFAPPLICABLE LAMS Chisholm Trail Ranch
THIS DATA IS TO BE USED FOR A GRAPHICAL REPRESENTATION ONLY
THE ACCURACY IS NOT TO BE TAKEN I USED AS DATA PRODUCED FOR
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FOR THE ACCURACY OF SAID DATA
Miles
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 1/2612016 - Ordinance No. 22060-01-2016
DATE: Tuesday, January 26, 2016 REFERENCE NO.: **C-27605
LOG NAME: 06CHISHOLM TRAIL RANCH SECTION 2 PHASE 1 (DOE 7508)
SUBJECT:
Authorize Execution of a Community Facilities Agreement with Walton Development & Management TX,
LLC, with City Participation in an Amount Not to Exceed $412,746.00 for Oversizing of a Water Main
Located in the Chisholm Trail Ranch Addition to Serve the Chisholm Trail Ranch Addition and Surrounding
Areas and Adopt Appropriation Ordinance (COUNCIL DISTRICT 6)
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$412,746.00 from available funds; and
2. Authorize the execution of a Community Facilities Agreement with Walton Development &
Management TX, LLC, with the City participating in the cost for upsizing a 12-inch water main to a 24-inch
water main in an amount not to exceed $412,746.00, to serve the Chisholm Trail Ranch Addition and
surrounding areas.
DISCUSSION:
Chisholm Trail Ranch Section 2 Phase 1 is a development located in far southwest Fort Worth and
requires a 12-inch water main to serve its site. The City of Fort Worth is cost participating in the
oversizing of the water main to a 24-inch line 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
$412,746.00, as shown in the table below.
-Iteml Developer Cost City Cost_ r Total Cost _
Water Construction Cost $ 994,738.0_0 _
$317,496.00 -[--$1,312,234.00
Contingency(25 percent) _ $ 248,685.00 _ $ 79,374_.00 $ 382,059.00
CConstruction Subtotal ( $1,243,423.00 $396,870.00 $1,640,293.00
Water Inspection Cost(2 percent) ����$ 24,869.000 $ 7,938.00 _ $ 32,807.00
Material Testing Cost(2 percent) F- $ 24,869.00__r $ 7,938.00 _(� $ 32,807.00
Total Project Cost $1,293,161.00 $412,746.00 $1,705,907.00
*All amounts rounded for presentation.
The reimbursement of the cost participation, excluding inspection and material testing fees, is not a lump-
sum amount and 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. Cost
participation is based on the City's Unit Price Ordinance.
This project will have no impact to the Water Department Operating Budget.
Logname: 06CHISHOLM TRAIL RANCH SECTION 2 PHASE 1 (DOE 7508) Page 1 of 2
This development is located COUNCIL DISTRICT 6.
FISCAL INFORMATION /CERTIFICATION:
The Chief Financial Officer certifies that upon adoption of the attached appropriation ordinance funds are
available in the current capital budget, as appropriated, of the Water Capital Projects Fund.
FUND IDENTIFIERS (FIDs):
TO
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year Chartfield 2
1 59601 0600430 4905420 CO2652 C01483 2016 $396,870.00
1 59601 0600430 4905420 CO2652 C01484 2016 $7,938.00
1 59601 0600430 4905420 CO2652 C01485 2016 $7,938.00
FROM
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year Chartfield 2
2 59601 0600430 5310101 CO2652 C01483 2016 $396,870.00
2 59601 0600430 5330500 CO2652 C01484 2016 $7,938.00
2 59601 0600430 5330500 CO2652 C01485 2016 $7,938.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Randle Harwood (6101)
Additional Information Contact: Julie Westerman (2677)
Logname: 06CHISHOLM TRAIL RANCH SECTION 2 PHASE I (DOE 7508) Page 2 of 2