HomeMy WebLinkAbout(0038) M&C 21-0468City of Fort Worth,
Mayor and
Texas
Council Communication
DATE: 06/22/21 M&C FILE NUMBER: M&C 21-0468
LOG NAME: 60NORTHLINK-WILSON 24-INCH NS2 WMCC
SUBJECT
(CD 7 and ETJ) Adopt Attached Ordinance to Establish a Water Main Capacity Charge in the Amount of $51,461.21 per Million Gallons per Day
for the Northside II Northlink-Wilson 24-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 $51,461.21 for the Northside 11 Northlink-Wilson
24-inch water main in accordance with Chapter 35, Water and Sewers, Article 111, 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 development initiated water
main to serve Northlink and Wilson Addition projects located at 15629 Blue Mound Road. HRUS Alliance LLC, and Schwob Building Company
Ltd. initiated construction of a 12-inch water line along their respective property frontage. The City cost participated with each developer to
increase the water line diameter to a 24-inch pipe. This water line will serve surrounding areas within the City of Fort Worth Northside II pressure
plane.
The qualified costs used to establish this water main capacity charge are outlined below:
Description
—]
Northl
WILC ink24-Inch
WL Construction
Wilson Tract 24-Inch
WL Construction
Contract
Developer Cost
City Cost
Total
$324,177.00❑�
$332,468.00
24
Inch
Cost Per
(No WMCC
Refund
$57,865.59
$43,079.00
participation
Net
MGD
MGD
53009
54056
$266,311.41
$289,389.00
❑�
Totals
L=
$100,944.59
$555,700.41
$656,645.00
12.76
$51,461.21
The water main capacity charge for the 24-inch water main is $51,461.21 per million gallons per day (MGD) in accordance with City Code Section
35-92. The maximum reimbursable amount to the City of Fort Worth Water Department shall be $555,700.41. There is no restriction to the time
period for the reimbursement to the Fort Worth Water Department. Development costs are reimbursable through separate front foot charges.
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. It is anticipated that the current boundary will be amended once the 24-inch
NS2 water transmission main is connected to 24-inch NS2 WL in Double Eagle Blvd. 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