HomeMy WebLinkAboutOrdinance 24862-06-2021 ORDINANCE NO.24862-06-2021
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER COMMUNITY FACILITIES
AGREEMENT FUND IN THE AMOUNT OF$16,600.00, FOR THE PURPOSE OF
FUNDING THE COMMUNITY FACILITIES AGREEMENT-SANITARY SEWER
MAINS M-295 AND M-329 PROJECT(CITY PROJECT NO.102152); 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 increased estimated receipts and appropriations in the Water
and Community Facilities Agreement Fund in the amount of$16,600.00, for the purpose of funding the
Community Facilities Agreement-Sanitary Sewer Mains M-295 and M-329 project(City Project No. 102152).
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said prior ordinances and appropriations are hereby expressly repealed.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
Richard A.McCracken(Jun 10,2021 1539 CDT)
Assistant City Attorney Mary J.Kayser
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ADOPTED AND EFFECTIVE:June 8,2021
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City of Fort Worth,Texas
Mayor and Council Communication
DATE: 06/08/21 M&C FILE NUMBER: M&C 21-0379
LOG NAME: 60M-295 M-329 ACCEPTANCE OF FUNDS
SUBJECT
(CD 8)Authorize Acceptance of Funds from Legends of Hanna Ranch, LTD in the Amount of$16,502.34 for Easement Costs for the Community
Facilities Agreement-Sanitary Sewer Mains M-295 and M-329 Project and Adopt Attached Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the acceptance of funds from Legends of Hanna Ranch,LTD,in the amount of$16,502.34;and
2. Adopt appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Community Facilities
Agreement Fund in the amount of$16,600.00 for the purpose of funding the Community Facilities Agreement—Sanitary Sewer Mains M-
295 and M-329 project(City Project No. 102152).
DISCUSSION:
On April 13,2021 Mayor and Council Communication(M&C 21-0286),the City Council authorized the execution of a community facilities
agreement(CFA)with Legends of Hanna Ranch, LTD(Developer)with City participation in the amount not to exceed$7,574,786.00 for replacing
public sanitary sewer mains M-295 and M-329.The Developer is responsibile for reimbursing the City for 5.75%of the cost of the
easements necessary for the project to cover the Developer's share of the easement costs. Reimbursement of the easement cost is required
before a notice to proceed to construction is issued by the City for the project. The Developer's share of the easement cost has been determined
to be$16,502.34. This M&C will authorize the acceptance of the funds and appropriate the funds for the project.
Funding for Sanitary Sewer Mains M-295 and M-392 project is as depicted in the table below:
Existing Additional
Fund Appropriations Appropriations Project Total*
W&S
Community
Facilities $1,329,602.00 $16,600.00 $1,346,202.00
Agmt-Fund
56008
TotalProject $1,329,602.00 $16,600.00 $1,346,202.00
:1
*Numbers rounded for presentation purposes.
The project is located in COUNCIL DISTRICT 8.
A Form 1295 is not required because:This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinance,funds will
be deposited in the W&S Community Facilities Agmt Fund for the CFA-S.S.Mains M-295 and M-329 project. The Water Department(and
Financial Management Services)is responsible for the collection and deposit of funds due to the City. Prior to any expenditure being incurred,the
Water Department has the responsibility to validate 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