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HomeMy WebLinkAboutOrdinance 17646-07-2007Ordinance No. 17646-07-2007 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $260,968.24 AND THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $31,155.44 FROM A WATER AND SEWER OPERATING FUND TRANSFER, FOR THE PURPOSE OF EXECUTING A COMMUNITY FACILITIES AGREEMENT WITH WJ HAYWIRE I, L.P., A TEXAS LIMITED PARTNERSHIP FOR CONSTRUCTION OF ONSITE WATER AND SEWER SERVICES TO SERVE HAYWIRE RANCH, PHASE I (CITY PROJECT NO. 00541); PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR 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 2006-2007 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $260,968.24 and the Sewer Capital Projects Fund in the amount of $31,155.44 from a Water and Sewer Operating Fund transfer, for the purpose of executing a Community Facilitates Agreement with WJ Haywire I, L.P., a Texas Limited Partnership for construction of onsite Water and Sewer services to serve Haywire Ranch, Phase I (City Project No. 00541). 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. 17142 and all other ordinances and appropriations amending the same except in 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APPROVED ASIfO FORM ADOPTED AND EFFECTIVE: July 10, 2007 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 7/10/2007 -Ord. No. 17646-07-2007 ,.. ~ _. u DATE: Tuesday, July 10, 2007 LOG NAME: 60HAYWIRE RANCH REFERENCE NO.: C-22245 SUBJECT: Authorize Execution of a Community Facilities Agreement with WJ Haywire I, L.P., for Construction of Onsite Water and Sewer Services to Serve Haywire Ranch, Phase I and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of $292,123.68 from the Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of $260,968.24 and Sewer Capital Projects Fund in the amount of $31,155.44; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $260,968.24 and the Sewer Capital Projects Fund in the amount of $31,155.44, -from available funds; and . 3. Authorize the City Manager to execute a Community Facilities Agreement with WJ Haywire I, L. P., for the installation of onsite water and sanitary sewer services to serve Haywire Ranch, Phase I, a future single- family home development, located in far west Fort Worth. DISCUSSION: WJ Haywire I, L.P., a Texas limited partnership, the developer of Haywire Ranch, has executed a proposed contract for community facilities to serve asingle-family development located in the far west part of Fort Worth, north of White Settlement Boulevard and west of Chapel Creek Boulevard (see attached map). The Utility Agreement with Haywire Ranch, Phase I provides for developer participation in oversizing utilities to not exceed $767,100. This was further broken out into $455,500 in Phase IA and $321,600 in Phase IB: For accounting purposes, the entire $455,500 for Phase IA was included in the offsite improvements covered under a separate Community Facilities Agreement. The total cost for onsite water and sewer improvements for this development is $1,412,804.80. There will be City participation in water pipe (36"/16") and sewer pipe (12"/8") oversizing to increase pipe capacity in development and drainage area. The Developer and City estimated costs for water and sewer improvements are subject to construction inspection fees and material testing fees. ESTIMATED COST: PROJECT COST DEVELOPER CITY TOTAL WATER $636,571.70 $250,931.00 $887,502.70 SEWER $441,006.28 $29,957.16 $470,963.44 SUBTOTAL $1,077,577.98 $280,888.16 $1,358,466.14 Logname: 60HAYWIRE RANCH Page 1 of 2 INSPECTION MATERIAL TESTING TOTAL $21,551.57 $21, 551.57 $1,120,681.12 This development is located adjacent to COUNCIL DISTRICT 7. $5,617.76 5 617.76 $292,123.68 $27,169.33 $27,169.33 $1,412,804.80 FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Water and Sewer Capital Projects Funds. TO Fund/Account/Centers FROM Fund/AccountlCenters 1&2)P264 472045 6001500541ZZ $260,968.24 1)PE45 538070 0609020 1&2)P274 472045 7001300541ZZ $31;155.44 1)PE45 538070 0709020 2)P264 539140 600150054183 $250,931.00 3)P264 539140 600150054183 ~P274 539140 700130054183 $29,957.16 3)P274 539140 700130054183 2)P264 531350 600150054185 5 018.62 2)P274 531350 700130054185 599.14 2)P264 531200 600150054184 5 018.62 2)P274 531200 700130054184 599.14 $260.968.24 $31,155.44 $250, 93.1.00 $29,957.16 Submitted for City Manager's Office bv: Originating Department Head: Additional Information Contact: Marc Ott (8476) S. 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Loop 820, Suite 102 Fort Worth, Texas 76137 Tef:817-847-8444 Fax: 817.847-9974 FEBRUARY 7, 2007 -SHEET SCALE: 1 "= 5D0' Jones ~ Boyd, Inc. 3601 N.E. Loop 820, Suite i02 Forf Worth, Texas 76137 Tel: 817-847-8444 Fa~c 817-847-9974 FEBRUARY 7, 2007 -SHEET SCALE: 1 "= 200' OREGON I 16 IS I u 13 1= I II 1p W a J W 6 I LL ' 6 7 I O 6 ' S C \ a ~ a e^ eons toN~> N' m II e m u . u w - c~ w KIIJSEY IVE = ~ m - - > I "~ u m e - w u ~ o Y V Y v °~ a a ~ ~ N - - ~. LEGEND w w PROP. WATERLINE ~ --~- PROP. VALVE la ~ ,~. PROP. FIRE / 2 3 5 6 ~ HYDRANT ® ~_ PROP. AIR RELEASE VALVE 3 IS fa I3 17 tl 10 9 6 ' 10 a PROPOSED WATER - - LINES ARE B" UNLESS 5 HATHAWAY D vE OTHERWISE INDICATED. 9 I 6 W ` I 16 14 Ia 11 /2 11 ID 9 E ~ \ W Q u 7 w I W 17 IB 19 ZO 1f :2 23 za \ \ WATER EXHIBIT 'A~ PAVING, DRAINAGE, & UTILITY IMPROVEMENTS ro s~rzvE HAYWIRE RANCH, SECTION Jones & Boyd, Inc. 3601 N.E.1~ 820, Suite 102 Fort Worth, Texas 76137 Tel: 817-847-6444 Fax: 81747-9974 FEBRUARY 7, 2007 -SHEET scALE: ~ °=200' m _ `~E`rt ceuer W ~ N ~ Z u a J U y ( Q ~ ~ J m V ~ ~-- ~ m w w JOa~lp L4/.~~ w W ` ~ m o _ ` y ~ a B 7 B 5 ~ 3 2 7 Su Y 25 28 I7 © V` 1 :B c m a 29 y v s O 30 = 31 4tY a .rY V ~R42ER L,gAr "/ C 17 t8 19 2p / 21 22 23 h~D '}~ o 0 SEE SHEET 6 LEGEND PROP. WATERLIt` ---~- PROP. VALVE ~ PROP. FlRE HYDRANT ~_ PROP. AIR RELEASE VALVE PROPOSED WATER LINES ARE 8" UNLESS OTHERWISE INDICATED. WATER EXHIBIT 'A' PAVING, DRAINAGE, & UTILITY IMPROVEMENT: TO SERVE HAYWIRE RANCH, SECTION ® Jones & Boyd, fnc. 3601 N.E Loop 820, Suite 102 Fort Worth, Texas 76137 Tel: 817.847-8444 Fax: 817-847-9974 FEBRUARY 7, 2007 -SHEET ~~ ~ar~~- - SCALE 1 "= 200' OSAGE LANE 9 13 t2 to B I j 1L u° tt IS j T ~ a is J m tD 8 ~ R O D t2 6 I6 5 1T 9 Q S Q 11 ID ` to ® ' a 3 / 19 B B 2 20 ~' T I 1 21 ~ 6 © S 22 PR , yi ~~£F T RpgO ~ = CON ~ D.O. E s + ,. q : ts - ~ ~ ^+ © 3 12 ~ I . ~ 0 J tl ~ O G \ O O N r 5 Q x O 6 t0 6 S 7 ~ m HAROLD '.~. JOHNSON, TRACT I VOL. 17040, PG. 198 JAMES W. CASTER `FAMILY TP.UST VOL. 10718, PG. 1424 l.~ LEGEND HAP•.OLD V. JOHtJSON, III TRACT II VOL. 1?040, PG. 198 PROP. WATERLIt -~ PROP. VALVE TO EXIST. 8" WL ~ PROP. FIRE 5505 HYDRANT OJ. NO.: P264-6D0140056483 PROP. AIR ~- RELEASE VALVE P~ a~ PROPOSED WATER ss• LINES ARE 8" UNLESS ~ a~ a• ~ OTHERWISE INDICATED. ~~ ~ / WATER EXHIBIT 'A' ~ I/ / ~ PAVING. DRAINAGE, & / UTILITY IMP~R~VEMENT / ' HAYIMRE RANCH, SECTiOt Jones & Boyd, (nc CONNECT TO EXIST. 36" WL 3601 N.E Loop 820, Suite 102 D.o.E. N o.: 5505 Fort Worth, Texas 76137 WATER PROJ. NO.: P264-600140056483 Te1:817-847-8444 Fax: 817-847-9974 FEBRUARY 7, 2007 -SHEET SCALE: 1 "=200' H w W N LEGEN D w w ~ PROP. S.S. LIN -~- PROP. S.S. MH PROPOSED SANITARY SEWER LINES ARE 8" UNLESS OTHERWISE INDICATED. SANITARY SEWER EXHIBIT 'A1' PAVII~TG, DRAINAGE, & UTILITY IMPROVEMENTf TO SERVE HAYWIRE RANCH, SECTION SEE SHEET 9 Jones & Boyd, Inc. 3601 N.E. Loop 820, Suite 102 Fort Worth, Texas 76137 TeL• 817-647494 Fax: 81747-9974 FEBRUARY 7, 2007 -SHEET SCALE: 1 "= 200' i- W W S rn w w LEGEND PROP. S.S. LINT --o- PROP. S.S. MH PROP05ED SANITARY SEWER LINES ARE B" UNLESS OTHERWISE INDICATED. SANITARY SEWER EXHIBIT 'A1' PAVING, DRAINAGE, & UTIIdTY IMPROVEMENTS ro SERVE HAYIMRE RANCH, SECTION Jones & Boyd, lnc. SEE SHEET 9 3601 N.E. Loop 820, Suife 102 Forf Worth, Texas 76137 Tel: 8i1-847-8444 Fax: 817-847-9974 FEBRUARY 7, 2007 -SHEET ~~ ~z SCALE 1 "=200' N HAROLD \/. JOHN50N, III o -e n TRACT I vOL. 170?0, PG. 198 9 13 t2 la N 9 u » 13 7 IS 1D W 12 `_ o ' 6 Ib 9 Z 11 V1 O 5 17 8 ~ 10 JAMES W\ ` 19 p ~ D CASTER ~ FAMILY TP.UST 3 ,9 e VOL. 10718. D ~ PG. 124 3 2D 5 2 1 21 a 6 ,\~ \ES , 3 zz z y \ ~ HAROLD V. JOHIJSON, III ~ ` ~ ~ 1 ~ TRAACT II ,`~cfk~ a s V1"JL. 17040, PG. 198 LEGEND X40 \ z ' PROP. 5.5. LINE is / ~ r +--e-- PROP. S.S. MH ' A to 'Qpp ~?~s~ PROP05ED SANITARY 2 - SEWER LINES ARE 8" 73 UNLE55 OTHERWISE INDICATED. ~ 3 ' .. 12 I > ~ ~ ' J 11 a Z N z c '" O y ~ 3 ~ p. 10 Q O~ O o- 6 ~" SANITARY SEWER D $o' 9 ~ EXHIBIT 'A1' ~ ~ ' / ~ PAVING, DRAINAGE, & `0R~ '~ pR~ ~i ~ / UTILITY IMPROVEMENTS TD SERVE g'a HAYWIRE RANCH, SECTION Jones & Boyd, Inc. CONNECT TO EXIST. 12" 55WR 3601 N.E Loop 820, Suife 102 D.O.E. NO.: 5505 Fort Worth, Texas 76137 SEWER PROJ. NO.: P274-700140D564B3 Te1:817-$47-8444 Fax: 817-847-9974 FEBRUARY 7, 2DD7 -SHEET