M&C Review


COUNCIL ACTION:  Approved on 10/25/2016 

DATE: 10/25/2016 REFERENCE NO.: **G-18864 LOG NAME: 60_1801_FAIRWAY BEND
CODE: G TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:  

Authorize Agreement for the Provision of Water Service at 1.25 Times the Retail Rate to Serve 1801 Fairway Bend Drive in the Wild Springs West Addition, Block 1, Lot 1, Located at the South East Corner of Fairway Bend and Willow Springs Road in Tarrant County, Outside of Fort Worth City Limits Pursuant to City Code Section 35-60b, Use Outside City (COUNCIL DISTRICT 7)


RECOMMENDATION:

It is recommended that the City Council authorize the execution of an Agreement for the City to provide water service at 1.25 times the retail rate to serve 1801 Fairway Bend Drive in the Wild Springs West Addition, Block 1, Lot 1, located at the South East Corner of Fairway Bend Drive and Willow Springs Road in Tarrant County, outside of the Fort Worth city limits.

 
DISCUSSION:

Mr. Roy L. Upshaw  has submitted a request to receive water service from the existing City of Fort Worth water system for eight duplexes located at 1801 Fairway Bend Drive.  The two-inch water main extension will be constructed north of N. Crowley-Cleburne Road to service this single family residence.

The legal description of this 2.5 acre property is Willow Springs West Addition, Lot 1, Block 1, located at the South East Corner of Fairway Bend Drive and Willow Springs Road (see attached map).  The system is currently served by private well.  The property is located inside the Fort Worth Certificate of Convenience and Necessity (CCN).

Mr. Roy Upshaw has agreed to pay all fees and charges associated with the connection.  The property owner also understands that rates charged will be 1.25 times the retail rates charged to customers inside the City of Fort Worth until such time as the property may be annexed.

This property is located adjacent to COUNCIL DISTRICT 7.

This M&C does not request approval of a contract with a business entity.

 
FISCAL INFORMATION/CERTIFICATION:

The Director of Finance certifies that the Water Department will be responsible for collection of funds due to the City as a result of this Agreement.

TO
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

FROM
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

Submitted for City Manager's Office by:
Jay Chapa (5804)
Originating Department Head:
John Carman (8246)
Additional Information Contact:
Esteban Perez (8428)

 
 
ATTACHMENTS
  Location Map.pdf
  Plat_.pdf