HomeMy WebLinkAbout(0014) M&C 21-0354City of Fort Worth,
Mayor and
Texas
Council Communication
DATE: 05/18/21 M&C FILE NUMBER: M&C 21-0354
LOG NAME: 60HAYWIRE RANCH 36-INCH WS3 WMCC
SUBJECT
(CD 3 and ETJ) Adopt Attached Ordinance to Establish a Water Main Capacity Charge in the Amount of $17,949.29 per Million Gallons per Day
for the Westside III Haywire Ranch 36-Inch Water 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 $17,949.29 for the Westside III Haywire Ranch
36-inch water 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 to serve Haywire Ranch located at Haywire Ranch Road and White Settlement Road. The City cost participated to increase the water line
diameter to 36-inch pipe. This water line will serve surrounding areas within the City of Fort Worth Westside III pressure plane.
The qualified costs used to establish this water main capacity charge are outlined below:
36-InchCost
Description
Contract
Developer Cost
City Cost
Total
Net
Per
(no refund)
Participation
MGD
MGD
36-inch WS3 Wate�tL35658]�
Construction
$262,099.20
$286,431.1]OF�75730
0[�7576]F�49.29
The water main capacity charge for the 36-inch water main is $17,949.29 per million gallons per day (MGD) in accordance with City Code Section
35-92. The maximum refundable amount to the City of Fort Worth Water Department shall be $286,431.10. There is no restriction to the time
period for the reimbursement to the Fort Worth Water Department. The Developer's cost is related to the on -site water main installation and
therefore is not eligible for water main capacity charge reimbursement.
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 by. Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Wade Goodman 7139
Matt Kusnir 8219