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of said prior ordinances and appropriations are hereby expressly repealed.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
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GRAPHIC SCALE DATE:AUGUST,2012
PHONE:817-562-3350
LEGEND
PR OPOSED SEWER LINES DALTON ST_FFe
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KELLER,TX 76244
PHONE:817-562-3350
GRAPHIC SCALE DATE:AUGUST,2012
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LEGEND
w I DALTON ST.
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SUITE 185
KELLER,TX 76244
GRAPHIC SCALE DATE:AUGUST,2012 PHONE:817-562-3350
LEGEND
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GRAPHIC SCALE DATE:DECEMBER,2012
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GRAPHIC SCALE DATE:AUGUST,zolz PHONE:817-562-3350
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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;
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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