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HomeMy WebLinkAboutOrdinance 20786-06-2013 Ordinance No. 20786-06-2013 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE TRANSPORTATION IMPACT FUND IN THE AMOUNT OF $1,040,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF CONSTRUCTION OF NORTH RIVERSIDE DRIVE FROM DALTON STREET TO SHIVER ROAD; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES,- REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION 1. That in addition to those amounts allocated to the various City departments for Fiscal Year 2012-2013 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Transportation Impact Fund in the amount of $1,040,000.00, from available funds, for the purpose of construction of North Riverside Drive from Dalton Street to Shiver Road. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment slid in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance No. 204 1 1-09-20 1 2 and all other ordinances and appropriations amending die same except Lin those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPR07" AS TO FORM AND LEGALITY: Do"ug Black, Assistant City Attorney ADOPTED AND EFFECTIVE:June 4, 2013 r i � (adfV+Yirii�riai� 'ukhE^f6rRmt rnru T � L�.� [ k;' Y1� a i �Y ,�� reel( �6 161tW4f�da ^. ... j- ;S�ratYnA r rt'Yif lv id „�a II pa tYt.rw'.,r� �����xr��s� � I � tl. �44ur wig C r4# r 1111x, �� ightr ,,74 "p r<, �� 1 ] �'� �IYYpb1 �� � _...� Gh��1Y iPI�kI Y G�`,CIN "' akzY r, ! 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EXIST SEWER LINESEXIST SEWER MANHOLE ROPOSED SANITARY SEWER"UNLESS OTHERWISE NOTED I � I I I i I I I - SY MENj'l.P + d1�QptYt I I I Ex.e•ss - 1 'DR" RP�wo N� i 1 oll SS_ - "- I I I oe © iFOaovq&'�;— Lui ' �I i 01 1 n+4 ro��$�ME Ex 10"SS L J L — L—• J I 1 —1 1 i SHIVER RD. — — - — — 12"SS 'sS5 EXHIBIT Al - WASTEWATER H„` i 10 Via`” NORTH RIVERSIDE I;[II pELaraN p NGRTH 300' DRIVE - PHASE 3 ,TTY T■i■�i i 57 51`K RO G`ER DRIVE SUITE 185 STA 23+$6.74 TO 48+34.$$ KELLER,TX 76244 GRAPHIC SCALE DATE:AUGUST,2012 PHONE:817-562-3350 - ... LEGEND E..... } i } DALTON ST. 2-28' B—B/ 110' ROW (TYP) t i i TEMPORARY ASPHALT ---�-- SIDEWALK i i r {Q H.C. RAMPS ---_—--- _ a Wv�STOVA P4 Ge r i I II r`T T L JI l 1—_ 1 —- © -��A pR. Li , --------------- W i I ` I I craw FORT i SHIVER RD. Mrrwdd� TEMPORARY ASPHALT EXHIBIT B - PAVING ! 1. ...... ......... --- ` p NORTH RIVERSIDE Is�ll PELCITCIN (a NORTH 300 DRIVE PHASE IASE 3 I�� LAND RO ttl1.0 RIVE 5751 KRpGER DRIVE STA 23+$6.74 TO 4$+34.$$ LE ER,7X 7 KEL 7624A PHONE:817-562-3350 11GRAPHICSICALE DATE:AUGUST,2012 LEGEND DALTON ST. -•-� PROPOSED STORM DRAIN EXIST STORM DRAIN X.5-6'x4'MBC i i I Yu 21' 10'INLET ' 2 10'INLET � V65Z ti�EryS.4P _. AI��N It 01 oµ'M 3-7'x3'MBC— 10'INLETS K aR. r 21" � 27 21" or E74 Ai FsCP_... A.-B',x, S'MB's' f W LIJ k. I O Y I. Y iY k j r � ; I I I *' �" INLET21" ..I 10'INLETS SHIVER RD EX.8. . "INLETSEXHIBIT B - STORM DRAINAGE ,"-vNc� . x 'MBC ... . ...... ... ... _ �..._.. p NORTH RIVERSIDE � ��L1. 0 "onTl+_300' STA 2DRIVE$6.74 TO 48+34.88 5751 KROGER DRIVE SUITE 185 KELLER.TX 76244 GRAPHIC SCALE DATE:DECEMBER,2012 PHONE:817-5623350 LEGEND ! ! — . PROPOSED STREET D ALT ON ST.LIGHTS �;�, a aY---- - O EXIST STREET LIGHTS I � i I j i I I — 'I ti ——- I P"�NVESZMENi.`p it 1 I 1 , �� W 1105�cr+ ) L_ pFt�TN OR W� . �� �� I AN ' I , 0 I I zi pa``NVES'SM I SHIVER RD. T ~ `'------------------I------------------` I Rf�C��ORSN "--�"---- EXHIBIT C - STREET LIGHTS �.., �.__��~ T ... .......... ....................................... J---. .. . .............. ::�. ...�.. ..-.._1.......... °D NORTH RIVERSIDE PELOTON 0 "°R'" 300' DRIVE - PHASE 3 5751 KROGER DRIVE SUITE 185 STA 23+86.74 TO 48+34.$8 KELLER,TX 76244 GRAPHIC SCALE DATE:AUGUST,2012 PHONE:817-562-3350 I LEGEND. - - DALTON ST - i'� PROPOSED ST � 1. , � T BEET SIGNS a EXIST STREET SIGNS �7H i T`NoRH L pl f` W; >! P I O! i I r, I T' , o SHIVER-RD. ------------ — ----- EXHIBIT C1 - STREET NAME SIGNS 4oai�Q .............. . ----- ---- . . ----------------- ---i. . ..i.. .... ....... ........ ..... [ ` NORTH 300' !n h l hMib roaoriowa 0 GRAPHIC SCALE City of Fort Worth, Texas Mayor and Council Communication ouxomwn muw.ownwrnrvrry wrc�wwwasuvrvauwsmrimmwwuwmW! oi¢a m i rim:a.s uamxarmaao mrxmnmmwmimuromnnmwr® a, urc nrcamRrtmnraaawerm mri mamaem—w"NOmrna.m.....rrtmn"naneuvmwuwurnwwaurrtmugmrwureueu.wiamamivatiwnwmvawimMoamr0umwwrw!wioimtreun.imW;�wuquw w.u�muwurwwuwmrvuiuouuu COUNCIL ACTION. 'Approved on 6/4/2013 Ordinance Nm,20785-06-20,11314",,,207W,06 ` 2413,&20787-06-2011,, �awwiwnwa�wnwaimiwu!mum, wm;�inwoiooi w dmoowuuv -m Mmmammnmr iwumoowamwawannonrc vmn,auw w�nnen n nirmrrm..v+., ,mm i,wmvrmumo wmnvwmn.uwu wmomrvamrsrtwormwn sarmmuw, wmrmm+evmwoemmmwr-.ww smmummrew.mwwwmwmwoimmwauwwmuommwmwwwuowwwuwwumuwuw�wuwuw DATE: Tuesday, June 04, 2013 REFERENCE NO.: C-26298 LOG NAME: 06NORTH RIVERSIDE DRIVE PH 3 CFA SUBJECT: Authorize Execution of a Community Facilities Agreement with Hillwood Alliance Services, LLC, in the Amount of$3,775,871.83 with City Participation Not to Exceed $2,634,311.17 for the Design and Construction of North Riverside Drive from Dalton Street to Shiver Road and Adopt Appropriation Ordinance (COUNCIL DISTRICT 4) .... RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Transportation Impact Fund in the amount of$1,040,000.00 from available funds; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Special Assessments Fund in the amount of$435,485.55 from prior developer contributions; 3. Authorize the transfer in the amount of$435,485.55 from the Special Assessments Fund to the New Development Fund; 4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the New Development Fund in the amount of$435,485.55; and 5. Authorize execution of a Community Facilities Agreement with Hillwood Alliance Services, LLC, in the amount of$3,775,871.83 with City participation in the amount not to exceed $2,634,311.17 for the Design and Construction of North Riverside Drive from Dalton Street to Shiver Road. DISCUSSION: The Developer, Hillwood Alliance Services, LLC, desires to make certain street, storm drainage, street sign, water, sanitary sewer and street light improvements to North Riverside Drive from Dalton Street to Shiver Road (Project). The Developer also desires to help facilitate the Project by dedicating right-of-way for North Riverside Drive a/k/a Old Denton Road along the frontage of its property(M&C L-15552) in exchange for Transportation Impact Fee credits in accordance with the Transportation Impact Fee Ordinance. The Developer is responsible for constructing a portion of the Project equal to approximately one quarter of the total costs. The City, in the interest of the public and to facilitate a complete road at one time instead of over a longer period of time, desires to oversize the Project to its ultimate configuration and contribute its share of the funding. Developer and the City will share the cost of the Project as reflected by the summary of costs table below. The estimated total cost of the improvements and related support Lognarne: 06NORTH RIVERSIDE DRIVE PH 3 CFA Pagel of 3 services, including construction, engineering, surveying and inspection is estimated to be $3,775,871.83. Item Developer City Cost Total Cost Cost Construction Paving Earthwork Erosion Control $589,013.11 $1,205,129.50 $1,794,142.61 Pavement Marking 20,847.91 j 53,228.54 74,076.45 Transition to Phase IV 31,408.391 58,329.86 89,738.25 Misc. Construction _ _32,829.141 60,968.41 93,797.55 Storm Drainage 132,061.49 581,950.06 714,011.55 Street Lights 58,193.63 108,073.87 166,267.50 Paving and Storm Drain Inspection (four percent) 34,574.15 82,707.21 117,281.36 Paving and Storm Drain Materials Testing (two percent) 17,287.07% 41,353.61 58,640.68 Water 0- -0- -0- Sanitary Sewer 9,394.77 17,447.43 26,842.20 Water and Sewer Inspection (two percent) 187.89 348.95'% 536.84 Water)& Sewer Materials Testing (two 187.89 348.95 536.84 ,percent Mitigation -O- -0- -0- 1 I Landscaping -0- -0- -0- e Signals -0- -0- -0- Utility Relocation 110,575.22 229,424.78 340,000.00 ,Engineering 105,000.00 195,000.00 300,000.00 Total 1,141,560.'66' "'2,'63'4,311.17 3,775,871.84 Right of Way -0- C -0- -0- m., Grand Total $ 1,141,560.661$ 2,634,311.17,$ 3,775,871.83 Staff recommends execution of a Community Facilities Agreement with the Developer, with City participation, to construct the project to its ultimate configuration. A portion of the funds for these roadway improvements were previously collected under the Future Improvements Funds program from Texas District Church Extension Fund in the amount of$85,513.55 (CFA 2003-073), Riverside Villas Apartments, LP, in the amount of$286,972.00 (CFA 2008-009), and Prudent Development, LLC, in the amount of$63,000.00 (CFA 2008-043). The developer has obtained publicly competitively bid construction bids for the proposed work. The work is anticipated to begin with the approval of this CFA. Logname: 06NORTH RIVERSIDE DRIVE PH 3 CFA Page 2 of 3 This project is located in COUNCIL DISTRICT 4, Mapsco 21Y and 35C. FISCAL INFORMATION /CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the current capital budgets, as appropriated, of the Transportation Impact Fund, New Development Fund and Specially Funded Capital Project Fund. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers 1)C206 488139 061249991400 $1,040,000.00 3) GS94 538040 020941369010 $435,485.55 1)C206 541200 061249991400 $1,040,000.00 5) C206 541200 202230202283 $1,040,000.00 2)GS94 488100 020941369010 $435,485.55 5) C202 541200 202760202283 $435,485.55 2)GS94 538040 020941369010 $435,485.55 5)C291 541200 202760202283 $164,899.00 3&4)C202 476094 202760202283 $435,485.55 5)C291 541200 202760202483 $535,101.00 4)C202 541200 202760202283 $435,485.55 5) Q291 541200 202230172483 $458,825.62 CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Randle Harwood (6101) Additional Information Contact: Jim Walker (8009) Logname: 06NORTH RIVERSIDE DRIVE PH 3 CFA Page 3 of 3