HomeMy WebLinkAbout2021/01/26-Attachments-M&C 21-0081City of Fort Worth,
Mayor and
Texas
Council Communication
DATE: 01/26/21 M&C FILE NUMBER: M&C 21-0081
LOG NAME: 60CTR SEC 2 PH 1 SS3 24-INCH WMCC
SUBJECT
(CD 6 and ETJ) Adopt Ordinance to Establish a Water Main Capacity Charge in the Amount of $64,950.96 per Million Gallons per Day for the
Chisholm Trail Ranch Section 2 Phase 1 Southside III 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 in the amount of $64,950.96 for the Chisholm Trail Ranch Section
2 Phase 1 Southside III 24-inch water transmission main in accordance with Chapter 35, Water and Sewers, 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 a developer initiated water
main extension (City Project Nos. CO2652 and 100542). BP 367 Fort Worth Limited and Walton Development & Management TX, LLC, initiated
construction of 10-inch and12-inch water line extensions to serve Primrose Crossing and Chisholm Trail Ranch Section 2 Phase 1. The City cost
participated to upsize the water lines to 24-inch diameter pipe in order to serve surrounding areas within the Southside III pressure plane.
The qualified costs used to establish this per acre charge are outlined below:
Description
CRY
Secretary
Developer
City Cost
24
Inch
Per MGD
Cost
Contract
Participation
Net
Charge
Refund
d)
No.
MGD
Primrose
Crossing,
24-Inch
33609
$80,172.00
$211,398.00
Water Line
Construction
CTR Sec. 2
Ph 1, 24-
Inch Water
47569
$26,105.25
$317,496.00
Line
Construction
CTR Sec. 3
Ph 2, 24-
Inch Water
50041
$69,703.80
$123,899.20
Line
Construction
Total
$175,981.05
$652,793.20
12.76
$64,950.96
The water main capacity charge for the 24-inch water transmission main is $64,950.96 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. The water line extensions upsized by the City
were within the original developer project limits; therefore, developer reimbursement is not eligible for this water main capacity charge. The max
reimbursable amount to the Fort Worth Water Department is $652,793.20. 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 the 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
Sewers, Division IV, Water Main Capacity Charges.
The water main capacity charge boundary is located in the City's Extraterritorial Jurisdiction and Council District 6.
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