HomeMy WebLinkAboutOrdinance 23186-04-2018 Ordinance No. 23186-04-2018
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
TRANSPORTATION IMPACT FEE CAPITAL LEGACY FUND, FROM AVAILABLE FUNDS
IN THE AMOUNT OF $1,493,499.68, FOR TRANSFER TO THE TRANSPORTATION
IMPACT FEE CAPITAL FUND FOR THE CDC OAK GROVE EXPANSION 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 2017-2018 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Transportation Impact Fee Capital Legacy Fund in the amount of$1,493,499.68, from available funds, fo
transfer to the Transportation Impact Fee Capital Fund for the CDC Oak Grove Expansion 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 impai
the remaining portions, sections, or parts of sections of this ordinance,which said remaining provisions sha I
be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance 22928-09-2017 and all other ordinances
appropriations amending the same except in those instances where the provisions of this ordinance ar:
direct conflict with such other ordinances and appropriations, in which instance said conflicting provisiow
said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY, j
6in, vtRichard McCracken,Assistant City Attorney WaryJ. Kay e
ADOPTED AND EFFECTIVE: April 17. 2018
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VICINITY MAP
(NOT TO SCALE)
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Pacheco Koch 7557 RAMBLER ROAD, SUITE 1400
VICINITY MAP
Pacheco DALLAS, TX 75231 972.235.3031 2.400 LF OF OAK GROVE
TX REG. ENGINEERING FIRM F-469 ROAD IMPROVEMENTS
TX REG. SURVEYING FIRM LS-10008000 LIMITS INCLUDE JOEL EAST
DRAWN BY I CHECKED BY SCALEDA 7E ✓OB NUMBER ROAD TO ALTA MESA
AJC CJS N.T.S. 01/31/2018 2685-16.131 BOULEVARD
J4 Pacheco Koch
Pno/ect Maitre: OakGrere RwA(2480 UF) M,Mo.: 210E-14.12T
Prepared BY PACFKO SOCK LLC(ALEX CAYf04E2) Date: 272NWIS
Tx R.g&Onwap Fym F469
Asaw pOons
-Awnn.d Unw app0ed ala rob ol6 ber pInch of subgade per Kp"e yard
-Unck3s
We R«dnw Eua.Wlaa needed r oomm ROW vAda rrAw p Yom tw dRch meftn to wb and guiwr
-TF&lc to remciln open baro dkec%on
Item Est. I UMt Developer Developer City City
No. Ouont. Unit Description Price ReWor W Cost RespmsbRty Cost Told
Oak Grove Road % %
I I I LS Mobization $10.000.00 0% $0,00 100% 310,000,00 00,00
310,0
2 1 LS SW PPP 2 1 ocre $30,000.00 0% $0,00 100% 3.'50,000.00 330400.00
3 I LS Site Clearing $5,000.00 0% $0,00 100% $5,000.00 35,000.00
4 2.000 LF Relocate overhead Power line $125.00 0% $0.00 100% $250,000.00 3250,000,00
5 2,400 U Demolition of 4"Asphc*Base $20.00 0% $0.00 100% 340.000.00 $48.000.00
6 9,600 SY 8'kbgrade lRood) $4.00 0% $0.00 IOD% $38,400.00 338.400.00
7 600 Sy 6"subgrode)D/newoys) 34.00 0% WOO 100% $2,400.00 32,400.OD
8 245 ION Line la 5ubgrade)480»per SY) 3200.OD 0% 30.00 100% 348,960,00 348,94040
9 9,067 SY 10"Concn to Pavement $72.00 0% $040 100% $652.800.00 36.52,00000
t0 600 SY 7"Concrete Driveway 33040 0% Woo 100% $30,00040 $30,00040
11 6 EA Barrier Nee Romp $1,200.00 D% $040 1017% $7,200.00 37,21M.OD
12 26,000 sF '"Concrete sld-a& $5.00 0% $0.00 100% ;130,000.00 sixodo.00
13 I LS Pavemenh markings and skipig 3301000.00 0% $040 100% 3.30,000,00 $30,000.00
14 I LS Ironic sigrusge - $20.00040 0% $040 100% $20,000.00 320.WO.OD
15 10 MO ironic Control $6,000.00 0% $0.00 100% $60,000.00 360.00040
16 1 LS Erosion Control $20,000.00 0% 3040 100% $20.00040 320.000.00
17 2,900 CY Unclassified Roadway Excavation $340 0% $0.00 100% $8.700.00 $0,700.00
18 12 EA Light Pole,Fixture 3 Concha% 35,000.00 0% $0.00 100% $60,000.00 $60,00040
19 2 EA Rc*ood Crossings $100,000.00 3% 36,000.00 97% 3194'000.0O $200,000.00
20 600 LF 24"RCP.Class A
$
50.00 IBX $5,400.00 82% $24,600.00 $30.000.00
21 250 LF 36"RCP,Class 0 $85.00 16% $3,400.00 847. $17,850.00 321,2.50.00
22 50 LF 66"RCP,Closs 0 3400.00 16% $3,200.00 84% $16,000.00 $20,000.00
23 1 EA 66"Type"B"He dwal 315,000.00 16% $2,400.00 84% $12.60D.00 $15,000.00
24 I EA 5'x5'Wye Wet fto,000.00 16% $1,600.00 84% $8.400.(70 $10,666.00
25 7 EA 10'Recessed Wet $4,000.00 16% $4,480.00 84% $23,52040 $26, .00
26 908 LF Irench Solely $140 16% $145.20 M $762.72
Jrb-Tod $26,625.28 $1,749,992.72 31.776,618.00
Enghee*Q Surveykrg aM MatKkg TesY'7g 207�.a pubk kr7Pr.v.maMa 3355,323.60 33554323.60
CvnYpen V 128%1 $5,325.06 3349,998.54 $355,323.60
Orar. ek*gWmdby C&FW $266.25 - 317,499.93 $17,766.18
L.Mw M C.c. 3130,000,00 $130,000.00
TOM W7,54D.IY $2,099,991.26 $2,635. 1.38
Me qu a-WArs and prices shown haare a9#K ica8on W Are
Ergheer's apkrbn of pcbabte comili ckn cart anoclofed w0b Y7t
referenced praiiecf and are NOT a gw ante•of kxtviduat or told
consirmnon cost,
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7557 Rambler Road ■ Suite 1400 ■ Dallas,TX 75231 ■ T:972.235.3031 ■ pkce.com
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 4/17/2018 -Ordinance Nos. 23155-04-2018 & 23186-04.
2018,
DATE: Tuesday, April 17, 2018 REFERENCE NO.: "'C-26660
LOG NAME: 061000 OAK GROVE RD CFA WITH CITY PARTICIPATION
SUBJECT:
Authorize Execution of a Community Facilities Agreement with Rob Riner Companies GP, LLC, in the
Estimated Project Amount of$2,487,274.00 Including City Participation in an Amount Not to Exceed
$2,100,000.00 to Construct Oak Grove Road from Alta Mesa Boulevard to Joel East Road and Adopt
Appropriation Ordinances (COUNCIL DISTRICT 8)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached ordinance increasing appropriations in the Transportation Impact Fee Capital
Legacy Fund (39008), in the amount of$1,493,499.68, from available funds, for the purpose of making a
transfer to the Transportation Impact Fee Capital Fund (30108), to pay a portion of the City participation in
the CDC Oak Grove Expansion Project;
2. Adopt the attached ordinance increasing estimated receipts and appropriations in the Transportation
Impact Fee Capital Fund, in the amount of$2,100,000.00, from available funds including transferred
revenues, for the purpose of funding the CDC Oak Grove Expansion Project and reduce the fund balance
in the Service Area X Project (UN9926); and
3. Authorize the execution of a Community Facilities Agreement with Rob Riner Companies GP, LLC, in
the estimated project amount of$2,487,274.00, which includes City participation in an amount not to
exceed $2,100,000.00 to construct Oak Grove Road from Alta Mesa Boulevard to Joel East Road.
DISCUSSION:
The purpose of this M&C is to authorize execution of a Community Facilities Agreement (CFA) wit Rob
Riner Companies GP, LLC (Developer), the developer of the proposed Carter Distribution Center I cated
generally east of Oak Grove Road and north of Joel East Road, for the construction of the outstan ing two
lanes of Oak Grove Road between Alta Mesa Boulevard and Joel East Road and to take financial actions
associated with funding the City participation in the project. The City will participate in the cost of tie road
construction in order to have Oak Grove Road built out to its ultimate configuration through this arqa. The
table below reflects the delineation of construction costs and related fees between the developer %d the
City.
Estimated Project Expenditures:
Project Component Developer's Cost I City's Cost Total Cost
Construction T $ 31,950 $ 2,100,000 $ 2,131,950
Logname: 061000 OAK GROVE RD CFA WITH CITY PARTICIPATION Page I of 2
Design ( $ 355,324 ( $ 0 ( $ 355,324
TOTAL r $ 387,274 $ 2,100,000 ' $ 2,4875274
These costs are based upon the engineer's estimate and are consistent with the City Council adopted
2017 Transportation Impact Fee Study (identified as projects X-16 and X-17). The project will be publicly
bid.
FISCAL INFORMATION /CERTIFICATION:
The Director of Finance certifies that upon the approval of the above recommendations and the adoption
of the attached appropriation ordinances, funds will be available in the current capital budget, as
appropriated, of the Transportation Impact Fee Capital Fund. Prior to an expenditure being incurred, the
participating department has the responsibility to validate the availability of funds.
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity Budget Reference # �mountl
ID ID Year Chartfield 2
FROM
Fund Department ccoun Project JProgram ctivity Budget Reference # moun
ID ID Year (Chartfield 2)
CERTIFICATIONS:
Submitted for City Manager's Office by: Jesus Chapa (5804)
Originating Department Head: Randle Harwood (6101)
Julie Westerman (2677)
Additional Information Contact: Janie Morales (7810)
Logname: 061000 OAK GROVE RD CFA WITH CITY PARTICIPATION Psg 2 of 2