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HomeMy WebLinkAboutOrdinance 19805-07-2011Ordinance No.19805 -07 -2011 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND (P 258) IN THE AMOUNT OF $4,950,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING THE ACQUISITION OF LAND FOR THE FUTURE MARY'S CREEK WATER RECLAMATION FACILITY; 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 2010 -2011 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Sewer Capital Projects Fund (P 258) in the amount of $4,950,000.00, from available funds, for the purpose of funding the acquisition of land for the future Mary's Creek Water Reclamation Facility. 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. 19355 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. "CitAttorney ND LEGALITY: ADOPTED AND EFFECTIVE: July 2 6, 2011 } 1 � W �d L i ry 72- VIAf r E f 3 ell r s^F i �d L i ry 72- VIAf r E f 3 Fii City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 7/26/2011 - Ordlnace Nos. 19804 - 07.2011 & 19805 -Q7- 2011 DATE: Tuesday, July 26, 2011 REFERENCE NO.: L -15222 LOG NAME: 60MARYS CREEK ACQUISITION SUBJECT: Authorize Acquisition of 100.167 Acres of Land Located Along Chapin Road in West Tarrant County for the Future Mary's Creek Water Reclamation Facility from The 820 Management Trust, for $4,900,000.00 Plus Estimated Closing Costs of $50,000.00, Authorize Transfer of Funds and Adopt Appropriation Ordinances (EXTRA TERRITORIAL JURISDICTION NEAR COUNCIL DISTRICTS 3 and 7) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the amount of $4,950,000.00 in the Sewer Capital Project Fund PS58; 2. Authorize the transfer of $4,950,000.00 from Sewer Capital Project Fund PS58 to the Sewer Capital Projects Fund P258; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Sewer Capital Projects Fund P258 in the amount of $4,950,000.00 from available funds; 4. Authorize the acquisition of 100.167 acre tract of land from The 820 Management Trust, located along Chapin Road in west Tarrant County; for the City of Fort Worth Water Department for $4,900,000.00 plus estimated closing costs of $50,000.00; and 5. Authorize the City Manager, or his designee, to execute and record the appropriate instruments conveying the property to complete the sale. DISCUSSION: On February 27, 2009 (M &C C- 23367) the City Council authorized the award of an Engineering Agreement with TranSystems Corporation Consultants to conduct site evaluation of a Water Reclamation Facility operating within Mary's Creek drainage basin west of Loop 820 West. The evaluation processes resulted in three preferred sites for further detailed review and assessment. On February 9, 2010, the three finalist sites were made public during a presentation to the City Council's Infrastructure and Transportation Committee. Since then, the Water Department has conducted numerous public outreach efforts with neighborhood groups and other organizations in the area, along with an open house on April 7, 2010, a special neighborhood meeting on June 7, 2010 and meetings with Chapel Creek and Lost Creek Neighborhood Associations. These outreach efforts have not only presented facts and information to the public, but also generated feedback from citizens and stakeholders. Based on comments from citizens and other stakeholders and the evaluation of additional information related to Logname: 60MARYS CREEK ACQUISITION Page 1 of 3 V, neighborhood impacts, adjacent land uses, flood plain considerations, gas well drilling activities and proximity to Westside Water Treatment Plant; the final site selected was Site No. 10 (see attached Exhibit No. 1). Site No. 10 is located on the west side of the extra - territorial jurisdiction of the City of Fort Worth, at 11091 Chapin Road, approximately one half -mile north of IH 30 and one mile east of the Tarrant - Parker County line and is more particularly described as follows: Portion of Tract 1, 11.784 ;Cyrus K. Gleason Survey Abstract No. 559 Tarrant County, Texas ......... Total Land Cost 1100.167 Title Insurance and City's Share of Closing Costs TOTAL _ .._ ... ........__...._._.. .... ____ x;$4,900,000.00 50,000.00 950,000.00 Site No. 10 includes land for the proposed Mary's Creek Water Reclamation Facility and regulatory required set -backs from adjacent property owners, together with additional acreage to allow greater set -backs and provides additional open space that can be available for joint use. An appraisal was performed by an independent licensed appraiser which is part of the standard process. The City and property owner agreed to the total purchase price of $4,900,000.00 for the property. The real estate taxes will be prorated with the seller being responsible for taxes due up to the closing date. The City will pay for title insurance plus its share of closing costs not to exceed $50,000.00. Included in the sales agreement the City commits to meet the design standard outlined in Chapter 3 of the final site selection report dated August 2010. The City further agrees that the water reclamation facility meets the community livability criteria such as odor control, noise abatement, appropriate and focused lighting, perimeter fencing, architectural enhancements and storm water guidelines for development. The City also agrees to wire earnest money to the title company within three days of Council's acceptance in the amount of $75,000.00, which is included in purchase price. Mary's Creek Reclamation Facility was identified in the May 2009 Impact Study as an Impact Fee eligible project. The property is located in the City of Fort Worth Extra Territorial Jurisdiction Near COUNCIL DISTRICTS 3 and 7, Mapsco 71 L. FISCAL INFORMATION / CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, in the Sewer Capital Projects Fund. Logname: 60MARYS CREEK ACQUISITION Page 2 of 3 FUND CENTERS: TO Fund /Account/Centers 1) PS58 441012 013580200050 1) PS58 538040 070580200050 2 &3) P258 476058 0703290123941 2 &3) P258 541100 7032900123941 CERTIFICATIONS: FROM Fund /Account/Centers $4,950.000.00 2) PS58 538040 07058020050 $4,950.000.00 4) P258 541100 703290123941 $4,950,000.00 $4,950.000.00 Submitted for City Manager's Office by. Originating Department Head: Additional Information Contact: Fernando Costa (6122) S. Frank Crumb (8207) Peter Fu (8438) $4,950,000.00 $4,950,000.00 Logname: 60MARYS CREEK ACQUISITION Page 3 of 3