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Home My WebLink AboutOrdinance 24604-12-2020 ORDINANCE NO.24604-12-2020 AN ORDINANCE ADJUSTING RECEIPTS AND APPROPRIATIONS IN THE TRANSPORTATION IMPACT FEE CAPITAL LEGACY FUND BY INCREASING RECEIPTS AND APPROPRIATIONS IN THE COMMUNITY FACILITIES AGREEMENT CHAPEL CREEK PHASE 5 PROJECT (CITY PROJECT NO. 102048)IN THE AMOUNT OF$1,369,394.98 AND BY DECREASING RECEIPTS IN THE REVENUE - SERVICE AREA S - TRANSPORTATION IMPACT FEE PROJECT(CITY PROJECT NO.UN9922)BY THE SAME AMOUNT;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 2020-2021 in the Budget of the City Manager, there shall also be adjusted receipts and appropriations in the Transportation Impact Fee Capital Legacy Fund by increasing receipts and appropriations in the Community Facilities Agreement Chapel Creek Phase 5 Project(City Project No. 102048)in the amount of$1,369,394.98 and by decreasing receipts in the Revenue - Service Area S - Transportation Impact Fee Project(City Project No. UN9922)by the same amount. 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 24446-09-2020 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 r Roi�d P.Gonzales tDec 18,2020 13, ST) Sr.Assistant City Attorney Mary J.Kayser O R T ADOPTED AND EFFECTIVE: December 15,2020 7EXp,S I� on Ate,\�►�1 ®.(� p iasw II�,A c» ®; ZEo o C�� ® e"� �o A>•� Y� �'Y��N N��N' �A R• � .Y� Y ON..N��Y u��N■N��o •o� o��ll Y�iN.N��Y}o��o o iA= 'MI�M�II ® NVA lim ,. =� Y��II N��A A�lG_A� �° fist°: •',• ••-� Yt• �A li�lli� _ Ma A •A� ��._�i�!l��111�► ��itttl�tiiiii�tl��il�� N�iiiii� ��i��lllllll�l UNION1�� Ali 11111111111 �I °�"Y�II� ,�iiliii�l Iilltlllll/ �I ��I 10000000000000000 %111�1t1�11�1� �I� 111 City of Fort Worth,Texas Mayor and Council Communication DATE: 12/15/20 M&C FILE NUMBER: M&C 20-0927 LOG NAME: 06CHAPEL CREEK PH.5 OFF-SITE ARTERIAL CONSTRUCTION SUBJECT (CD 3)Authorize Execution of a Community Facilities Agreement with D.R. Horton-Texas, LTD.with City Participation in an Amount Not to Exceed$1,600,000.00 to Construct Off-Premise Arterials Adjacent to Chapel Creek Phase 5;Adopt Appropriation Ordinances, and Amend the FY2021-2025 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize the execution of a Community Facilities Agreement with D.R.Horton-Texas, Ltd.with City participation in an amount not to exceed $1,600,000.00 to construct off-premise arterial sections adjacent to Chapel Creek Phase 5; 2. Adopt the attached Appropriation Ordinance adjusting receipts and appropriations in the Transportation Impact Fee Capital Legacy Fund by increasing receipts and appropriations in the CFA- Chapel Creek Phase 5 project (City Project No. 102048) in the amount of $1,369,394.98 and decreasing receipts in the Revenue-Service Area S-Transportation Impact Fee project(City Project No. UN9922) by the same amount; 3. Adopt the attached Appropriation Ordinance adjusting receipts and appropriations in the Transportation Impact Fee Capital Fund by increasing receipts and appropriations in the CFA Chapel Creek Phase 5 project(City Project No. 102048) in the amount of$230,605.02 and decreasing receipts in the Revenue-Service Area S-Transportation Impact Fee Fund(City Project No.UN9922)by the same amount; and 4. Amend the FY2021-2025 Capital Improvement Program. DISCUSSION: The purpose of this Mayor and Council Communication(M&C)is to authorize the execution of a Community Facilities Agreement(CFA)with D.R. Horton-Texas, Ltd.,the Developer of Chapel Creek Phase 5(City Project No 102048),a residential subdivision located generally east of Chapel Creek Boulevard,south of Westpoint, north of Interstate Highway(I1-1-20),and west of Alameda Street.The Development is required to construct the arterials within the development project to provide access and to satisfy the rough proportionality requirements for the development. The City desires to participate in the CFA to oversize the Developer's arterial road construction requirement to construct the off-premise portions of the southern two lanes of Westpoint Drive from Academy Boulevard to the western property boundary of Chapel Creek Phase 5,the eastern two lanes of Academy Boulevard from Westpoint Drive to the northern property boundary of Chapel Creek Phase 5,the northern two lanes of Amber Ridge Drive from Settlement Plaza to 110 feet west of Street D of Chapel Creek Phase 5,and the southern two lanes of Amber Ridge Drive from Settlement Plaza to Alameda Street.The City is participating in the cost of the road construction in order to complete the full,east/west connection of Amber Ridge from Chapel Creek to Loop 820, provide north/south connectivity from Westpoint to IH-20,and increase capacity along Westpoint from Academy to Alameda through this area,and ensure the full-width of the Master Thoroughfare Plan (MTP)cross-sections is constructed with Phase 5 of the development. The M&C authorize City participation in the developer project and takes the financial actions necessary with funding the City participation in the project.The table below reflects the city cost contributions for the costs and related fees for the over sizing. Project Proposed City Costs _ Improvements Chapel Creek Ph.5(CP 102048) L __ 11construction $1,212,085.00 ROW Acquisition $120,912.00 Stormwater JF $22,527.00 N ngineering,Material $244,476.00 esting&Inspection Chapel Creek Ph.5(City Participation TOTAL) $1,600,000.00 This project is located within the Transportation Impact Fee Service Area S and was identified as impact fee eligible in the most recent Transportation Impact Fee Study.The Transportation Impact fee funding provides the City participation in the Developer project.Any residual funds remaining after project closure are to be returned to the Revenue-Service Area S-Transportation Impact Fees project(City Project No.UN9922). In accordance with Chapter 212, Subchapter C of the Texas Local Government Code,the City's participation in the contract is exempt from competitive bidding requirements because the contract is for oversizing public improvements being constructed by the Developer,the Developer will execute a performance bond to cover the total project cost, including all of the City's cost participation.The City's cost participation will be determined in accordance with the City's CFA Unit Price Ordinance. Transportation Impact Fee Funding for this project was not included in the FY2021-2025 Capital Improvement Program. Due to the increased scope of the Developer project,City funds were added.The action of this M&C will amend the FY2021-2025 Capital Improvement Program as approved in connection with Ordinance No.24446-09-2020. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the Revenue-SA S-Transp Imp Fees within the Trans Impact Fee Capital Legacy Fund and the Transportation Impact Fee Capital Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances,funds will be available in the Trans Impact Fee Capital Legacy Fund and the Transportation Impact Fee Cap Fund for the CFA-Chapel Creek Phase 5 project to support the approval of the above recommendations and execution of the community facilities agreement. Prior to an expenditure being incurred,the Development Services Department has the responsibility of verifying the availability of funds. Submitted for City Manager's Office by: Dana Burghdoff 8018 Originating Business Unit Head: D.J.Harrell 8032 Additional Information Contact: Mirian Spencer 8702