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HomeMy WebLinkAboutOrdinance 17271-11-2006Ordinance No 17271 11 2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE FUTURE IMPROVEMENTS PROJECTS OF THE SPECIAL ASSESSMENTS FUND IN THE AMOUNT OF $148 400 FROM PRIOR DEVELOPER CONTRIBUTIONS FOR THE PURPOSE OF FUNDING A TRANSFER TO THE STREET IMPROVEMENTS FUND TO EXECUTE A COMMUNITY FACILITIES AGREEMENT WITH GOLDEN TRIANGLE RETAIL PARTNERS LIMITED FOR THE INSTALLATION NOF A PORTION OF NORTH BEACH STREET BETWEEN GOLDEN TRIANGLE BOULEVARD AND HERITAGE TRACE PARKWAY 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 Future Improvements Projects of the Special Assessments Fund in the amount of $148 400 from prior developer contributions for the purpose of funding a transfer to the Street Improvements Fund to execute a Community Facilities Agreement with Golden Triangle Retail Partners, Limited for the installation of a portion of North Beach Street between Golden Triangle Boulevard and Heritage Trace Parkway 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 hereby expressly repealed SECTION 4 ADOPTED AND EFFECTIVE. November 7, 2006 This ordinance shall take effect upon adoption. City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION Approved As Amended on 11/7/2006 Ordinance No 17271 11 2006 ~ 17272 11 2006 CONTINUED FROM A PREVIOUS WEEK DATE Tuesday October 24 2006 LOG NAME 20BEACHGAP REFERENCE NO C-21797 SUBJECT Authorize Execution of a Community Facilities Agreement with Golden Triangle Retail Partners Limited for the Installation of Community Facilities to Serve Various Developments in the Vicinity of North Beach Street between Golden Triangle Boulevard and Heritage Trace Parkway and Adopt Appropriation Ordinances RECOMMENDATION It is recommended that the City Council 1 Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Special Assessments Fund in the amount of $148 400 00 from prior developer contributions, 2. Authorize the transfer of $148 400 00 from the Special Assessments Fund to the Street improvements Fund 3 Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Street Improvements Fund in the amount of $148 400 00 from developer contributions, and 4 Authorize the City Manager to execute a Cormunity Facilities Agreement (CFA) with Golden Triangle Retail Partners, Limited in the amount of $188 400 00 for the installation of a portion of North Beach Street between Golden Triangle Boulevard and Heritage Trace Parkway DISCUSSION North Beach Street is currently constructed as a rural two-lane asphalt roadway north of Heritage Trace Parkway to Alta Vista Road where it terminates entirely Approximately 800' north of the terminus of the asphalt road North Beach Street continues as a four-lane concrete arterial to Golden Triangle Boulevard In order to improve traffic operations and site access in the vicinity of the gap a group of business owners has without any obligation to do so executed a proposed contract for the installation of a two-lane concrete roadway through the western half of the existing gap Heritage Addition Phase 2E borders North Beach Street from Heritage Trace Parkway north 1500 feet, including a portion of the Beach Street Gap The developer of Heritage Addition contributed $188 422 50 through a CFA for future improvements to North Beach Street adjacent to his development. The estimated cost of the gap construction adjacent to Heritage Addition is $148 400 00 The remaining $40 022 50 in future improvement funds collected through the Heritage Addition CFA will be held in escrow for improvements that are adjacent to the development. After having pooled their resources with the future improvement funds from the Heritage Addition Logname 20BEACHGAP Page 1 of 2 development, Golden Triangle Retail Partners, Ltd has identified a remaining funding shortfall of approximately $40 000 00 Due to the significant benefit to the community represented by the project, staff recommends that the shortfall be funded through the remaining 1998 CIP program City-wide unspecified funds for new development. The estimated costs of community facilities for the Beach Street Gap are as follows. Infrastructure Category Developer Cost Ci Cost Total Cost Paving $64 146.20 $112,704.25 $176 850 45 Storm Drain $28 189 00 $51 115 00 $79 304 00 Lights $3,200 00 $12,800 00 $16 000 00 Construction Engineering and Management by DOE (4%) $3 693 41 $6 552.77 $10,246 18 Materials Testing by DOE (2%) $1 846 70 $3,276 39 $5 123 09 Miscellaneous $0 00 $1 951 59 $1 951 59 Totals $101 075 31 $188 400 00 $289 475 31 This project is located in COUNCIL DISTRICT 2. AMENDMENT. To authorize the construction of the driveway approach and apron and street connection from the newly constructed two-lane portion of North Beach Street to the entrance of the Fellowship of the Parks Church located at 9900 N Beach St., Keller TX. FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval of the above recommendations and adoption of attached appropriation ordinances, funds will be available in the current capital budget, as appropriated of the Special Assessments Fund and the Street Improvements Fund TO Fund/Account/Centers FROM Fund/AccountlCenters 1~ GS94 488100 020941369010 $148,400.00 2.) GS94 541200 020941369010 $148,400.00 1.) GS94 541200 020941369010 $148.400.00 ~ C115 541200 020115136801 $12,800.00 2&3.) C115 488100 020115136509 $148.400.00 4.) C115 541200 020115136509 $165,770.84 3.) C115 541200 020115136509 $148,400.00 4.) C115 531350 030115095223 6 552.77 4.) C115 531200 020115136509 3 276.39 Submitted for City Manager's Office b~ Marc Ott (8476) Originating Department Head. Robert Goode (7804) Additional Information Contact: Katherine Beck (7918) Logname 20BEACHGAP Page 2 of 2