HomeMy WebLinkAboutOrdinance 10714
ORDINANCE NO t a~ I~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE
DEVELOPMENT FUND, GS90, CENTER NO 02901361120, EAGLE
PARKWAY INTERCHANGE OF THE CITY OF FORT WORTH FOR FISCAL
YEAR 1990-91 BY $11,390 15 AND APPROPRIATING SAID AMOUNT
TO THE DEVELOPMENT FUND GS90, CENTER NO 02901361120,
EAGLE PARKWAY INTERCHANGE, FOR THE PURPOSE OF FUNDING
CERTAIN ADDITIONS TO THE .EAGLE PARKWAY/IH35 INTERCHANGE
CONSTRUCTION PROJECT, PROVIDING FOR A SEVERABILITY CLAUSE,
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND
REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH,
PROVIDING FOR ENGROSSMENT, AND PROVIDING AN EFFECTIVE
DATE
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT
WORTH, TEXAS
SECTION 1
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That in addition to those amounts allocated to the various City departments
for the Fiscal Year 1990-91 and in the Budget of the City Manager, there
shall also be increased estimated receipts by 51.1,390.15 in the Development
Fund G590, Center 020901361120, Eagle Parkway Interchange, thereby increasing
estimated receipts in the Development Fund, Center 020901361120, Eagle
Parkway Interchange, and appropriations of $11,390.15 from increased revenue,
for the purpose of funding certain additions to the Eagle Parkway/IH35
Interchange Construction Project
SECTION 2
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 judgement 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 10652 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of said prior ordinances and appropriations are hereby expressly repealed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
The City Secretary of the City of Fort Worth is hereby directed to engross and
enroll this ordinance by copying the caption and effective date into the
minutes of the City Council and by filing this ordinance in the ordinance
records of the City of Fort Worth
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SECTION ~S
This ordinance shall take effect and be in full force and effect from and
after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
I, ,~ity Atto ey
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Date ~ ~ - l~ - 9~
Adopted /f~~~'~D' I~
Effective 1D' 30 ~~
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DATE REFERENCE SUBJECT CONSTRUCTION AGREEMENT "- PAGE
NUMBER EAGLE PARKWAY/IH35W INTERCHANGE 1
10-30-90 **C-12581 lcnucTl ~ or-.__
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It is recommended that the City Council:
1. Authorize the acceptance of $11,390.15 from the Perot Group to reimburse
the City for the cost of certain additions to the Eagle Parkway/IH35W
interchange plans as requested by the Perot Group; and,
2. Adopt the attached appropriations ordinance increasing estimated
receipts and appropriations by $11,390.15 in New Development Fund GS90,
Center No. 020901361120, Eagle Parkway Interchange, from increased
revenues.
3. Authorize the City Manager to execute an agreement with the State
Highway and Public Transportation Commission to include certain
additions to the Eagle Parkway/IH35W interchange construction project at
an estimated cost of $11,390.15.
On September 19, 1989 (M&C C-11873), the City Council authorized the
execution of a contract with Carter & Burgess, Inc., to design the Eagle
Parkway/IH35W interchange, ramps, frontage roads and appurtenances. The State
Department of Highways and Public Transportation (SDHPT) advertised, awarded
and are administering the construction contract. (Funding for construction is
by the SDHPT per Minute Order No. 89068.)
The Perot Group requested that utility pipe sleeves be installed under the
pavements at various locations. These pipe sleeves were added to the project
at the expense of the Perot Group. The SDHPT will install the pipe sleeves
upon execution of an agreement covering the installation and the
reimbursement by the City of the cost estimated to be $11,390.15.
PROJECT FINANCING:
Upon approval and completion of recommendati~r~aR~jU~p,dg~2, sufficient funds
wi l l be avai l abl e i n New Development Fund ~nla0d~r~bi~1~ No. 020901361120,
Eagle Parkway Interchange. Expenditure will M1n count No. 541200.
MG:c
20eglpky OCT 80 1990
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City Seczetazy of the
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SUBMITTED FOR IMt
CITY MANAGER'S DISPOSITION BY COUNCIL. PROCESSED BY
OFFICE BY Mike Groomer 6122 ^ APPROVED
ORIGINATING C O C OTHER (DESCRIBE)
DEPARTMENT HEAD• Gary Santerre 7001 .y CITY SECRETARY
FOR ADDITIONAL INFO M~`TIRn 7 /~~jneated Ordinance No.
CONTACT t~e 1 Dierman / 923 ••~`rrT DATE