HomeMy WebLinkAboutOrdinance 23680-06-2019 Ordinance No. 23680-06-2019
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
TRANSPORTATION IMPACT FEE CAPITAL LEGACY FUND IN THE AMOUNT OF
$791,412.94, FROM AVAILABLE FUNDS IN THE SERVICE AREA A PROJECT, FOR THE
ALLIANCE APARTMENT BEACH STREET EXTENSION & ROUNDABOUT 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 2018-2019 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$791,412.94, from available funds in the
service area A project, for the Alliance Apartment Beach Street Extension & Roundabout 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 23392-09-2018 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said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY
ga&— A
Douglas W Black ary J. K4#dr Zl
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: June 4, 2019 OF•• •®R�,
SAS..
00 00
:2 -
co co
co
0 od
co X 0
NO 0. C', k 7
99 ,0 0
CO co C-4 z
X ,
LU r Z 0 0 0 0 V
10 10 0
W, z
Z
LL"m U LU > r
LLI
0
co
o
00
C)
>
-i
m
CM
L3 <
C) r Q LLJ
00 15
-IM No J-p FjCj
iS qoVIO N
LO
n
z
0
F- Hig
<
0 Go
co
Ld 0
0
CL v -7' C s
7
rn
CD
00
3,
czT FUIIJKt - ------------- -- --------
------------
----- ------- - ------- --
04
04
C*4
m c2i
E
0 C,
RE
-2
co
Cq
cq cq
co co
0 0
C4 C4
0 0
------------- 1 'C',
go 0 0 .
b. C004 8 N
0
LU a; co C� z
LC
0
0
10 'n 0-c
LL x u Ln z
o o
LU .2
zz RE
LL
LU
fL o-
L
cc
C O o
.Q Go CO
O
O CO
r
r. th
00co N "
C o0P
a oiS a a o 0 0 -0
3 L i
O A pp N Z
LL
a x oo � "
WW ttLL XI
I
Q
® ® s
1
ti a
� o 0
w 4 W 4�.
L ( •
r — —
L II
I
I
1
I
I '1
� I
� I I
I I
I i V
1 1 N I
1 � I
1 I N
O I 1 _
I 1 1
5 1 I v l
bi M
11 11 � Ix
1 5
— __ _ __ _ _ ,._ _ — —
/ 1
yyc�
x
1 0-�
1 \
I \
Ij
I \ �
o
0���. � �•CN ST
4 \a\
U pi
T�
0
14� �m
0 d Z—
� I
o
�3
N a
a y
I
04
O Oo
mW
a 00
Z3 o o 0 0
A
\ 00 0�
O cca
;a C
II I a vitn '000 RV Z W•a-
LU
W •-
-
oo 00o
t
taXV co- �AV { J
CQ
o
WJ%
I /~ 00
I
I
0
a �
� I �
w
N
�F r•
14
w Y
C9�m
� 3
O o�
• -..,.��- N .�o
m
1
N
m �Y
0 O 0r
CO m�
CO M00
�5 0
\ C O o
00
\ 0
I � p N z
0 i.. OOp
w+ W L r O o p00
o d
x p c
LU pp ao NZ
N E •� Z o 0 y'
d c �. svb �
ti y.. W Zz vo
LL r v
i W � � � �x
I N •o•o a a �x
Z �w
3 � �
I \II �
qI
®e
Y � iri�l1 �I
I
N
g
o d dim
�x
�I
3#
O a+
In
- N o0
a.V]
LO
� N N I
O O r
rQ if M U
p O c3 o
� o o = '
I II Wod
= 0gtea
s C
I WLn
•O y�l •^ 00 00 nl Z ~
... W ;
zz = y
W H zW y p
I H c 4 =
a x
O�+
O J
CH ST OE CH ST
( \ � � �
Z
) . > \ EN A
23
C14
0
GO CO
Cl)
9
0V)
GO
0
C4 C4
0 000,
0'
( j / � ,_�U Cl) C,)
co x 0 A A )\
0 zo
89 ta A
0 b 2co cl
C;-C
u
\ \� �
cqzk:) XLU
� � ) � k ) � \_
Q
MATCH LINE 1
I
_ _ w F
i� a V c Z a w
0
m U) a N
I
I l b ww 4� O
LU
its
Q I w L
o
� a �
/ I N w m a O
�W Z a m
f N Z =) F
a 0 cai aa
z
W E x
? I I
1 U
I
0
SH 170 (EB)'':
_ a I
N
jr
cd
740e. ---10�
O O O N
j .Q °�° OOi
1 // 0100
= U
�
OO V
\\ 0
'c4yi m
COP m
w -04 >< z s
O $ X O a v,
o
goys
W •� 0000Nz
•ia00 m m
z z ._
- - - - - - - - Lu 16.
LJJ �LL
m .
t/f o o i
m
o�
z �
< <
w Lu LU
z
< < of
Z R <
cn co (L (n
b w 0
z W F
LU a n
(9 0
uj
ui ui
w 0
-i (L
Lu "I 8
LU z <
a LU < =)
LU z n
8 K in 0 0) V)
(L
z
w
mom
mom=
11110.
on= H 170 (WB)
son=
C14
V3
0
OMO
2 .00
C4
0 009 6z
C4
co m c
x —0
C4 0 kc4
.2 00 W A z
Z. 08 0
m�-. x z
a Lu z Z :g
b- t u L6
ILU
06
CL
CQ
M
MATCH LINE 1
6/5/2019 M&C-Council Agenda
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/4/2019 -Ordinance No. 23680-06-2019 & 23681-06-2019
DATE: Tuesday, June 4, 2019 REFERENCE NO.: **C-29135
LOG NAME: 06BEACH STREET EXTENSION & ROUNDABOUT
SUBJECT:
Authorize Execution of a Community Facilities Agreement with AMCAL Equities, LLC, with City Participation
in an Amount Not to Exceed $2,253,220.23 for the Design and Construction of Roadway Improvements for
North Beach Street from SH 170 East Bound main Lanes to Westport Parkway (aka Keller-Haslet Road)
and Adopt Appropriation Ordinances (COUNCIL DISTRICT 7)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of a Community Facilities Agreement with AMCAL Equities, LLC, with City
Participation in an amount not to exceed $2,253,220.23 for the design and construction of roadway
improvements to North Beach Street between SH 170 east bound main lanes to Westport Parkway;
2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the
Alliance Apartment Beach Street Extension & Roundabout project (CPN 102083) from the Transportation
Impact Fee Capital Legacy Fund (39008) in the amount of$791,412.94 and reduce the fund balance in the
Service Area A project (UN9911) by the same amount; and
3. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the
Alliance Apartment Beach Street Extension & Roundabout project (CPN 102083)from the Transportation
Impact Fee Capital Fund (30108) in the amount of$1,461,807.29 and reduce the fund balance in the
Service Area A project (UN9911) by the same amount.
DISCUSSION:
AMCAL Equities, LLC is proposing a Communities Facilities Agreement for the construction of roadway
improvements for North Beach Street from SH 170 east bound to Westport Parkway. The project is
comprised of a 4-lane divided roadway, including a roundabout at intersection with Westport Parkway and
signal improvements at SH 170.
The adopted 2017 Transportation Impact Fee Study identifies all projects that are eligible to receive
transportation impact fee funding. The transportation improvements plan for Service Area A included
capacity improvements to North Beach Street between Westport Parkway and Alliance Gateway (SH-
170), as well as the intersection of Westport Parkway and North Beach Street. Transportation Impact Fee
revenues from Service Area A(Project UN9911) of the Transportation Impact Fee Capital Legacy Fund
(39008) and the Transportation Impact Fee Capital Fund (30108) will fund the City's participation in the
design and construction of these capacity improvements. Any residual funds left after project completion
and acceptance will be returned to the Service Area A revenues. Any expenses that are not transportation
impact fee funding eligible will be funded by AMCAL Equities, LLC.
Hillwood Alliance Services, LLC will enter into a development agreement with AMCAL Equities, LLC to
participate with AMCAL Equities, LLC's portion of construction of roadway improvements. The costs
stated herein are estimated and the project will follow the public bid process. The cost of the design
apps2.cf,Anet.org/ecounciI/printmc.asp?id=27052&print=true&DocType=pre iew&page=re�iew&counciIdate=6/4/2019 1/2
6/5/2019 M&C-Council Agenda
construction of the road improvements is estimated to be $5,797,319.45 with City participation as shown
in the table below.
Components Estimated Cost City AMCAL
Water $92,725.00 $0.00 $92,725.00
Sewer $42,047.00 $0.00 $42,047.00
Paving $2,539,530.25 $1,254,029.98 $1,285,500.27
Storm Drain $836,800.00 $418,400.00 $418,400.00
Street Lights $167,373.75 $83,686.88 $83,686.87
Signals $546,707.00 $0.00 $546,707.00
CFA Estimate Cost $4,225,183.00 $1,756,116.86 $2,469,066.14
20% Contingency $845,036.60 $351,223.37 $493,813.23
Subtotal for Components $5,070,219.60 $2,107,340.23 $2,962,879.37
Soft Costs
Bond $59,257.58 $0.00 $59,257.58
Material Testing and Inspection $283,840.72 $0.00 $283,840.72
Fees
Final Plat Application Fee $495.25 $0.00 $495.25
Preliminary Plat Application Fee $976.30 $0.00 $976.30
CFA Application $2,230.00 $0.00 $2,230.00
IPRC Review Fee $15,600.00 $0.00 $15,600.00
Engineering Design Fee $364,700.00 $145,880.00 $218,820.00
Subtotal Total For Soft Cost $727,099.85 $145,880.00 $581,219.85
Grand Total $5,797,319.45 $2,253,220.23 $3,544,099.22
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance 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
from the Transportation Impact Fee Capital Legacy Fund and the Transportation Impact Fee Capital Fund.
FUND IDENTIFIERS (FIDs).:
TO
[Fund Department ccount Project Program ctivity Budget Reference# moun
11 1A ID Year (ChartfiteId 2)
FROM
Fund Department Account Project Program Activity Budget Reference # mount
ID ID Year (Chartfield 2)
CERTIFICATIONS:
Submitted for City Manager's Office by. Jay Chapa (6122)
Originating Department Head: Randle Harwood (6101)
Additional Information Contact: DJ Harrell (8032)
apps2.cfvmt.org/ecouncil/printnic.asp?id=27052&print--true&DocType=preview&page=re%Aew&councildate=6t4/2019 2/2