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HomeMy WebLinkAboutOrdinance 20787-06-2013 Ordinance No. 20787-06-2013 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS TNITEE SPECIAL ASSESSMENTS FUND IN 'FHE AMOUNT OF $435,485.55, FROM PRIOR DEVELOPER CONTRIBUTIONS, FOR THE PURPOSE OF TRANSFERRING SAID FUNDS TO THE NEW DEVELOPMENT FUND FOR 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 Special Assessments Fund in the amount of $435,485.55, from prior developer contributions, for the purpose of transferring said funds to the New Development Fund for 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 shall 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 12 and A other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance axe 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APPROVED AS TO FORM AND LEGALITY: Doug BIack, ssistZ�t�CiAtto_rncy ADOPTED AND EFFECTIVE:June 4_2013 F7�7, rr I Cam, �.I ,� � y .rP.LLlY NYIYIll nrl T "N fuhd�C�id4 � f 71 ,,. �n�� "n U�dLtasarr�� '�"Ca..rrwreY�'CavCay�.tl ° .� ,r �flPP� i'46klt}. ....11fY l ltpar usai L I �a+ � � � ✓ � f /�� ,. - *� ,,^ irararLrarsh.L,�149�' NON' � �IJ1�v1 �C a nl, N,r °�, � U �w ��uilll,il In rralua I lRtJdClf � � �y� � LII RI ,,, I{{RR N alll Jy ✓IjQ���, 4"�,� � C �V ��M � ed�dl� r'�I i � � ���T�� ����. , ^� NE/q►�r,� 1�ra»&�1� �n ����i j,''I }X W„ f • P i���,�� ����� 14" '11510,55751 � � 1 A f ��a MI � �� �� f i �l �„fir rar art �7�,C' ,C d I:. 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NORTH RIVERSIDE G!11 PELOTON LANb LOLUTlb N1 0TM 2000' DRIVE - PHASE 3 �T 5751 LER,TX DRIVE SUITE 185 STA 23+86.74 TO 48+34.88 KELER TX 76244 GRAPHIC SCALE DATE:AUGUST,2012 PHONE:817-562-3350 LEGEND PR OPOSED SEWER LINES DALTON ST_FFe _ _ ---c�--- EXIST SEWER LINES Q EXIST SEWER MANHOLE ' i � 1 NOTE:ALL PROPOSED SANITARY SEWER j LINES ARE S"UNLESS OTHERWISE NOTED I i I i i I I I� EX.B"SS ~ I L\f4 o - , tAVY, - 10'SS ui 01 1 �— uii i iii EX.B'SS I 1 ry' dl i 1 ZI L-- � c} of TH T EX j o•ss j — �, SHIVER RD. - - T - — 12"ss — i — — — — --- I --------- -------L Ix ol-�ol �. / '— EXHIBIT Al - WASTEWATER w foVkl1 ' L — :........................... ---.........---.........----....1. ...1........--------- ........... ..... .......... NORTH RIVERSIDE li!11 PELOTON 0 N�RTM - 300' DRIVE — PHASE 3 Qp .nl KRO . R DRIVE �i STA 23+86.74 TO 48+34.88 5751 LER,TX 6244 SUITE 165 KELLER,TX 76244 PHONE:817-562-3350 GRAPHIC SCALE DATE:AUGUST,2012 ................ ......... ......i......... ...,,.. LEGEND w I DALTON ST. 2-28' B—B 1 110' ROW (TYP) I TEMPORARY ASPHALT t` i i ---�-- SIDEWALK H.C. RAMPS N � 0 ,V00 FORS I I j O I I R I I , FaR�w I I l._ is SHIVER RD. _—__—__—__—__ I TEMPORARY ASPHALT ---`f EXHIBIT B - PAVING ._... ............. ...... .... .. NORTH RIVERSIDE I I PELOTON 0 NORTH 300' DRIVE PHASE 3 57 t�„D totV RIVE �■�i STA 23+86.74 TO 48+34.88 5751 LER,TX 6244 SUITE 185 KELLER,TX 76244 GRAPHIC SCALE DATE:AUGUST,2012 PHONE:817-562-3350 LEGEND � I -. - � PROPOSED STORM DRAIN DAL ST. - EXIST STORM DRAIN �EK 5-B'x4'MBC 1 �r ; I 1 I I j I � to x ' 21" 10'INI ET 10 INLET 21' G r . L r I-...; I A_ 3-7'x3'MBC 10'INLETS 21" 27" J r 21" 42 �EX-Ai".RCF B,7 8'.nB,M6 .. C w W ' > 1 . . . t.. � 0 E -w I 4 � i I c'w°�"N c°a J 1p'INLETS �I _ 21. I 3, � .. .._,B 1. "1 1- [_, 10'INLETS 3p. 2$" � S�B 15 0� �� E �_ r ... . __. ._ I L I 21" 10'INLETS of EXHIBIT B - STORM DRAINAGE 2-5'x3'MBC I. .__... _.... ., ..._.... r NORTH RIVERSIDE G'a° l PELOTON ,,_ 30°' DRIVE — PHASE 3 ,57 11.0 RO S RDRI E T��T STA 23+86.74 TO 48+34.88 575, LER, ER DRIVE SUITE 185 KEIIER,TX 76244 PHONE'817-562-3350 GRAPHIC SCALE DATE:DECEMBER,2012 m LEGEND PROPOSED STREET LIGHTS ,� 1i DALTON ST. ti _ _ v._..--- N ST EXIST STREET LIGHTS I 1 j I I � � i i j I I I ...-I---l I W" of I 01 FY j 1 I - I o — G { SHIVER RD. _ _ ao •�� I I 1 I � Foal�oa-�N EXHIBIT C - STREET LIGHTS . ...............................................1......1......................,,,...... J--- ..... ° NORTH RIVERSIDE I!�I PELC7TON ° "°RTM' 30°' DRIVE - PHASE 3 57 KRO E U RIVE ��■� STA 23+86.74 TO 48+34.88 5751 LER,TX76244 SUITE 185 KELLER,TX 76244 GRAPHIC SCALE DATE:AUGUST,zolz PHONE:817-562-3350 LEGEND ��j �- . DALTON 8T PROPOSED STREET SIGNS EXIST STREET SIGNS i ► i IJ+fII i l �0 ui T (� � ' � •FOR W �—--—�, � I I OIi i ZI - �, I---- j ✓ I III I I I I _- I t �oR I I I I I I I I I vESYMtiNY w I I- L — _ SHIVER RD. `^--------------.__---'I-----..----------i EXHIBIT Cl - STREET NAME SIGNS _... ....... ...... . _. -------- i. i..... . . ................. �.. .l... ....i....... ... .NCR TH `RI , 'RSID ,iF I LO TC �I ��,;,, of �A»� •cxur,oHs Q NORTH 300' ASE 3 5751 KROG15R bRI`VE DRIVE PH S 23+86. 4 `� 48+34.88 l„% - UI7E 15. K£1L`"ER, G78244 r pNONE:817-582x33547 GRAPHIC SCALE �v. 01 „ ,G 1, �, o,,ti; City of Fort Worth, Texas Mayor and Council Communication COUNCIL,ACTIOR**. Approved on 6/412013 -Ordinance Nos.20785-06-201a,&,,20,786 Q 2013&20787-06-2613; rrmvmmii�,mm,�mu�mwwmoruw.ww.w.w.wiwmwuuanw!ttw�nwuwun uemnuvuuurvoowuwrovmxmrannrmm .nrmmamauomew�rv�rmmrm AmswwvMawPeaaw,nm+i nu tmmonnximnmanwow.ew.omoovruw �ouuwanwuwww.uuwud�muwnrcwmwwo mrvammmmmrvsiwwwreuiw.warouw-uwuioimouioww�n�wwww uwoowimumuumiwuv 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 I.ogname: 06NORTH RIVERSIDE DRIVE PH 3 CFA Pagel of 3 services, including construction, engineering, surveying and inspection is estimated to be $3,775,871.83. Developer i Item Cost City Cost Total Cost Construction Paving, Earthwork, Erosion Control $589,013.11 $1,205,129.50; $1,794,142.61 Pavement Marking 20,847.91 53,228.541 74,076.45 Transition to Phase IV 31,408.39 58,329.86 89,738.25 Misc. Construction 32,829.14 t 60,968.41 93,797.55 _ ... _ Storm Drainag_e 132,061.49 581,950.0._6. ; 714,0_. 11.55 Street Lights 58,193.63 108,073.8 7 1 166,267.50 Paving and Storm Drain Inspection (four percent) 34,574.15 82,707.21 117,281.36 Paving and Storm Drain Materials Testing 17,287.07 41,353.61 58,640.68 ,(two percent) Water -0- -0- -0- Sanitary Sewer 9,394.77 17,447.43 26,842.20 Water and Sewer Inspection (two percent) ' 536 84 187.89 1 348.95;, Water& Sewer Materials Testing (two 187.891 348.95' 536.84 ,percent) Mitigation -0- -0- -0- Landscaping _ -0- j -0- -0- 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 i Total p. � � ..._ _._ ._. . 3 .... .._._.w__ 1,141,560.66 2,634,311.17' ,775,871.84 Grand Total $ 1,141 560.66 $ 2,634,311. . Right y -0- -0 -0- , ' I_. 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)Q202 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)C291 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