HomeMy WebLinkAbout2020/12/01-Attachments-M&C 20-0901City of Fort Worth,
Mayor and
Texas
Council Communication
DATE: 12/01/20 M&C FILE NUMBER: M&C 20-0901
LOG NAME: 60NSII 30-INCH ALONG SH-170 WMCC
SUBJECT
(CD 7 and ETJ) Adopt Ordinance to Establish a Water Main Capacity Charge in the Amount of $331,498.51 per Million Gallons per Day for a 30-
Inch Northside II Water Transmission Main to Serve the Wholesale Customers and City of Fort Worth Surrounding Areas, 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 30-inch Northside II water transmission main to serve
wholesale customers and City of Fort Worth surrounding areas 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 30-inch water transmission
main (City Project No. 100261). Under Contract 50627 (M&C C-28653), the City of Fort Worth constructed a 30-inch water transmission main to
provide water to the wholesale customers of Trophy Club Municipal Utility District and the City of Westlake. The 30-inch diameter water
transmission main will serve surrounding areas within the City of Fort Worth Northside II pressure plane.
The qualified costs used to establish this per acre charge are outlined below:
Design (Contract 48423-A2)
$638,423.36
Construction (Contract 50627, CO1-CO3)
$6,131,629.80
Land / Inspection / Testing
$111,855.93
TOTAL IL$6,881,909.09
The water main capacity charge for the 30-inch water main is $331,498.51 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 7.
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 by. Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Wade Goodman 7139
Matt Kusnir 8219