HomeMy WebLinkAbout2020/12/01-Attachments-M&C 20-0904City of Fort Worth,
Mayor and
DATE: 12/01 /20
Texas
Council Communication
LOG NAME: 60WS5 EST 24-INCH WMCC
SUBJECT
M&C FILE NUMBER: M&C 20-0904
(CD 3 and ETJ) Adopt Ordinance to Establish a Water Main Capacity Charge in the Amount of $312,578.47 per Million Gallons per Day for the
Westside V Elevated Storage Tank 24-Inch Water Transmission Main, Pursuant to Chapter 35, Article III, Division IV, Sections 35-90 through 35-92
of the City Code
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached ordinance to establish the water main capacity charge for the Westside V elevated storage tank 24-inch water
transmission main in accordance with Chapter 35, Water and Sewer, Article III, Division IV, Section 35-90 through 35-92 of the City Code;
and
2. Establish the boundary area for the water main to allow the Water Department to assess a reimbursement for the City pursuant to Section
35-93 (c).
DISCUSSION:
This Mayor and Council Communication (M&C) is to authorize the establishment of a water main capacity charge for 24-inch water transmission
main (City Project No. 100378) constructed in conjunction with the Westside V elevated storage tank project (M&C C-29015). This water line will
serve surrounding areas within the City of Fort Worth Westside V pressure plane.
The qualified costs used to establish this per acre charge are outlined below:
Design Costs
$358,796.50
Easement Costs
1 $1,074,195.04
Construction Costs
$2,555,509.75
Total
$3,988,501.29
The water main capacity charge for the 24-inch water transmission main is $312,578.47 per million gallons per day (MGD) in accordance with City
Code Section 35-92. This amount will be reimbursed to the City of Fort Worth Water Department. There is no restriction to the time period for the
reimbursement to the Fort Worth Water Department.
The boundary area, as shown in Exhibit A, is determined for the purpose of assessment review. The boundary is used as a guideline, not as a
definitive boundary for service area due to the possibility of varying lot sizes that may be proposed. If a plat meets the definition of other
development stated in the water main capacity charge policy, then the plat will be assessed the water main capacity charge even though the plat
may be located adjacent to, within, and/or outside the boundary area. The adoption of this charge is in accordance with Chapter 35, Water and
Sewer, Division IV, Water Main Capacity Charges.
The water main capacity charge boundary is located in the City's Extraterritorial Jurisdiction and Council District 3.
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 establishment of the charge, funds will be deposited into
the Water & Sewer Fund. The Water Department (and Financial Management Services) is responsible for the collection and deposit of funds due
to the City.
Submitted for City Manager's Office W. Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Wade Goodman 7139
Matt Kusnir 8219