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Home My WebLink AboutOrdinance 24646-01-2021 ORDINANCE NO.24646-01-2021 AN ORDINANCE ADJUSTING RECEIPTS AND APPROPRIATIONS IN THE WATER & SEWER BOND 2020A FUND BY DECREASING RECEIPTS AND APPROPRIATIONS IN THE UNSPECIFIED PROJECT (CITY PROJECT NO. UNSPEC)IN THE AMOUNT OF$166,736.00 AND INCREASING RECEIPTS AND APPROPRIATIONS IN THE CFA BUCKET (CITY PROJECT NO. P00001) BY THE SAME AMOUNT TO FUND THE COMMUNITY FACILITIES AGREEMENT — SOUTH OAK GROVE ESTATES (CITY PROJECT NO. 102739); 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 Water& Sewer Bond 2020A Fund by decreasing receipts and appropriations in the Unspecified project (City Project No. UNSPEC)in the amount of$166,736.00 and increasing receipts and appropriations in the CFA Bucket(City Project No. P00001)by the same amount to fund the Community Facilities Agreement—South Oak Grove Estates(City Project No. 102739). 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: ( Richard A.McCracken(Jan 14,202113:51 CST) ry� U O Richard A.McCracken Mary J.Kayser Sr Assistant City Attorney City Secretary F O RT ADOPTED AND EFFECTIVE:January 12,2021 ENNO 0 07 f= I--1 EXIST. PUBLIC SEWER MAIN 0 50 100 200 PROP. PUBLIC SEWER SERVICE IF EXIST. NOT FUNCTIONAL —————— EXIST. PUBLIC SEWER MAIN GRAPHIC SCALE IN FEET ------------ EXIST. PUBLIC SEWER SERVICE o PROP. SSMH -- PROPERTY LINE PROPOSED SEWER SERVICE (TYP.) / ♦\` I- - - -I_ ♦ < (COST BY CITY) j F1 _ / \ PROPOSED 4' DIA. SSMH (TYP.) (COST BY CITY) oI I♦ - -`� w I I PROPOSED 8" SEWER MAIN 1 , - U I ,{ (COST BY CITY) 1 \\ o L T EXISTING SEWER � r M SERVICE (TYP ) PROPOSED SEWER SERVICE I — — ]-I- 1 I I j I I Q IF EXISTING SERVICE NOT I I I FOUND (TYP.) I I I II s 0 (COST BY DEVELOPER) n J 2* SANDAL OD IVE N PROPOSED 8" SEWER MAIN I Ln / EXISTING 10" (COST BY CITY) I i PUBLIC SEWER MAIN (X-10618) PROPOSED SEWER SERVICE (TYP.) (COST BY CITY) —— . PROPOSED 4' D III A. SSMH (TYP.) I 1 (COST BY CITY) I Q NOTE: o 1* — SANITARY SEWER IMPROVEMENTS WEST OF PROPOSED 1 MANHOLE IN SANDALWOOD DRIVE ARE AT THE DEVELOPER'S COST I 0 2* — SANITARY SEWER IMPROVEMENTS EAST OF PROPOSED Portion of City o MANHOLE IN SANDALWOOD DRIVE AND ALL SEWER IMPROVEMENTS cost participation IN ANGLEWOOD COURT ARE AT THE CITY'S COST N 4060 BRYANT IRVIN ROAD SOUTH OAK GROVE ESTATES APacheco Koch FORT WORTH, Tx 76109 817.412.7155 CFA EXHBITS TX REG. ENGINEERING FIRM F-469 CITY PROJECT #102739 } TX REG. SURVEYING FIRM LS-10008001 IPRC20-0084 LOCATED IN THE CITY OF FORT WORTH, TEXAS DRAWN BY CHECKED BY SCALE DATE JOB NUMBER BEING OUT OF THE HIRAM LITRE SURVEY, ABSTRACT NO. 930 a HPB RR 1"=100' 10/30/2020 4533-20.037 TARRANT COUNTY, TEXAS City of Fort Worth,Texas Mayor and Council Communication DATE: 01/12/21 M&C FILE NUMBER: M&C 21-0053 LOG NAME: 60SOUTHOAKGROVESEWER SUBJECT (CD 8)Authorize Execution of a Community Facilities Agreement with West River Homes Building, LLC,with City Participation in the Amount Not to Exceed$166,736.00 for Replacement of Existing Sewer Mains in South Fort Worth to Serve the South Oak Grove Estates Section Six Development and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of a Community Facilities Agreement with West River Homes Building, LLC,with city participation in the amount not to exceed$166,736.00,for replacement of an existing 6-inch sewer main with an 8-inch sewer main and an existing 8-inch sewer main with a new 8-inch sewer main,in south Fort Worth to serve the South Oak Grove Estates Section Six Development;and 2. Adopt the attached appropriation ordinance adjusting receipts and appropriations in the Water and Sewer Bond 2020A Fund by decreasing receipts and appropriations in the Unspecified project(City Project No.UNSPEC)in the amount of$166,736.00 and increasing receipts and appropriations in the CFA Bucket project(City Project No.P00001)by the same amount to fund the Community Facilities Agreement— South Oak Grove Estates(City Project No. 102739). DISCUSSION: West River Homes Building,LLC(Developer)is constructing the South Oak Grove Estates section six residential subdivision development located in south Fort Worth.The Water Department would like to cost participate to replace the existing 6-inch sewer main to meet our current standards with an 8-inch sewer main in Anglewood Court,and the existing 8-inch sewer main with an 8-inch sewer main in Sandalwood Drive.Due to the shallow depth,the City will contribute 100%to the construction of these two sewer lines.The South Oak Grove Estates project(City Project No. 102739),Accela System Record IPRC20-0084. This sewer project will be publicly bid. The City participation in the construction cost of the replacement of these sewer mains is estimated to be in an amount not to exceed$166,736.00 as shown in the table below: A.8"Sewer Line Construction Developer City Cost Total Cost Cost 1.Water $215,117.69 $0.00 $215,117.69 2.Sewer $610,519.35 $130,759.42 $741,278.77 Sewer Contingency 20% $0.00 $26,151.88 $26,151.88 3.Drainage $136,994.39 $0.00 $136,994.39 4.Paving $236,398.85 $0.00 $236,398.85 5.Street Lighting $116,585.53 $0.00 $116,585.53 Construction Fees: B.Construction Inspection Fee $21,315.00 $9,310.00 $30,625.00 C.Material Testing Fee $2,572.50 $514.50 $3,087.00 D.Water Testing Lab Fee $1,050.00 $0.00 $1,050.00 Total Project Cost $1,340,553.31 $166,735.80 $1,507,289.11 The reimbursement of the 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 Green Sheet package. This development is located in Council District 8. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the Unspecified-All Funds project within the Water&Sewer Bond 2020A Fund and upon approval of the above recommendation and adoption of the attached appropriation ordinance,funds will be available in the Water &Sewer Bond 2020A Fund for the CFA Bucket project to support the approval of the above recommendation and execution of the agreement. Prior to an expenditure being incurred,the Water Department has the responsibility of verifying the availability of funds. Submitted for City Manager's Office by: Dana Burghdoff 8018 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Soon Wong 8369 Expedited