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Home My WebLink AboutOrdinance 9650•r.. ORDINANCE N0. ~~~ AN ORDINANCE DECREASING THE UNDESIGNATED FUND BALANCE OF THE GENERAL FUND OF THE CITY..,OF FORT WORTH FOR FISCAL YEAR 198.5-1986 BY $2,000,000 AND APPROPRIATING SAID SUM TO ACCOUNT N0. 90-37-00, AND TRANSFERRING SAME TO FUND 30, PROTECT N0. 036812-00, FOR THE PURPOSE OF FUNDING IMPROVEMENTS TO HANDLEY-EDERVILLE ROAD/RANDOL MILL ROAD; PRO- VIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HERE- WITH; PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS; SECTION 1. That the undesignated General Fund balance of the General Fund of the City of Fort Worth for fiscal year 1985-1986 is hereby decreased by appropriating $2,000,.000 to Account Nb. 90-37-00, Non-departmental., and that said sum shall then be transferred from Account No. 90-37-00 to Fund 30, Project No. 036812-00, Handley- Ederville Road/Randol Mill Road, to fund. improvements to those roadways. 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 judgment shall in no way impair the remaining portions, sections or parts of sections of this Ordinance, which said remaining pro- visions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance No. 9458, 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with such other ordinances and appropriations, in which instances said conflicting provisions are hereby expressly repealed.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 datevof this ordinance in the minutes of the City Council and by filing the ordinance in the ordinance records of the City. SECTION 5. That. this Ordinance. shall take effect and. be in full ~~ - S• ~~ ~ r force and effect from and after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY City Attorney Date ADOPT EFFEC ~. MASTER ~ILE 1 a A~£ tJQ ry71NG•2 .~_ JRANSPORTATION~PUBLIC WORKS•6 NAYER AOMINIS7RATiuN ~~%/ ®~ DE~'ELU ~PLANNIN ~~~ c~®~uc~~~~ ~®~,~,~~~~c~~t~®~ DATE REFERENCE SUBJECT l.Ul\ I RI1V 1 f UtC InG l1YJ IN LLJi 1 1V IV PAGE i NUMBER OF C ONM UN IT Y FACILITIES ON RAN DOL 3 6/10/86 C-9684 MILL ROAD -WEST OF WOODHAVEN BOULE RO °f T I- Recommendations It i s recommended that: 1) The following bond fund transfer be approved: From To Amount Reason 30-032 901-OU-680405 30-032301 =00-680173 $ 29,000 To provide funds for Unspecified Randol Mill Road City's share of street Street Lights west of Woodhaven t 1 fight installation. B1 vd. to I-820 81-015901 -00-677500 81-015001 -00-677500 $217,300 To provide funds for Unspeci fied 16" Main Randol City's share of Water Mill Road Main installation. 2) The City Council adopt the attached Supplemental Appropriation Ordinance in the amount of $2,000,000, increasing appropriations ih the General Fund Account 90-37-00, Non Departmental , Index Code 902510, and" decreasing un- reserved, undesignated General Fund bal ante. 3) Approve the transfer of $2, 000, 000 from General Fund Non-Departmental Account No. 90-37-00, to Street Improvement Fund 30, Project No. 036812-00, Handley-Ederville Road, Randol Mill Road. 4) The City Manager be authori zed to reimburse the developer for the City's share of cost for water and street improvements upon satisfactory completion of the same; and, 5) The City Manager be authori zed to execute the Community Facilities Agreement with the developer, Riverbend C~neral Partnership. Discussion Ri verbend General Partnershi p, acting by and through Kenneth B. Newell , Partner and David R. Newell, Partner, the developers of Randol Mill Road - West of Woodhaven Boul evard to I-820, has executed a proposed contract of community facilities to serve the area shown on the attached maps. The estimated cost of the community facilities is as follows and subject to actual bid price: Project Cost and Financing Developer City Total ,. ,. Water t $272, 100 $ 217, 300 $ 489, 400 DATE REFERENCE NUMBER SUBJ ~' C QHM UN IT Y FACILITIES ON RAN DOL P 2 3 6J10/86 C-9684 MILL ROAD -WEST OF WOODHAVEN BOULEV R$--~r Assessment Paving Construction $ 6 97., 72 6 $4 , 341, 810 $5, 03 9, 53 6 Design Engineering 41,863 260,509 302,372 Engineering and Administration -0- 302, 372 302, 372 (Subtotal for Assessment) 739,589 4, 904,691* 5, 644,280 Street Lights 3 8, 660 4 5, 600 ** 84, 2 60 Street Name Signs 80 -0- 80 Total $1,050,.429 $5,167,591 $6,218,020 *Incl odes $625,942 to be assessed against other property owners. **Incl odes $16, 600 to be assessed against other property owners. Water facilities and street paving with curb and gutter, street 1 fighting and street name signs will be installed in accordance with standard policies for the installation of community facilities. The contract incl odes City participation in the cost of water, streets, and "street 1 fight improvements. Prior pl ans for financing the improvements in thi s area incl uded the use of $2, 000, 000 from the undesi gnated, unreserved General Fund bal ance in addition to financing by certificates of obl igation and capital improvement bond,. The transfer as shown in the recommendations will now be necessary fran the General Fund bal ance to the General Fund Account 90-37-00, Non-Departmental,, index code 902510, in the amount of $2,.000, 000. These funds will then be transferred fran this account to Street Improvement Fund 30, project no. 036812-00, index code 680405, Handl ey Edervill e, (~andol Mi 11 Road, in order to finance a part of the City's portion of this project. After the $2, 000, 000 transfer, the General Fund bal ance contains $19, 570, 655 in under ignated funds . Transfers will be necessary from Street Improvements Fund 30, account no . 032901-00, Street Lights lk~specified, to project account 032301-00, index code 680173, Randol Mill Road, to finance the City's share of street 1 fight costs , and from Water Improv ements Fund 81, account no . 015901-00, Unspecified , to account no. 001 5 01-00, index code 617500, 16" Main Randol Mill Road, to finance the City's share of water installation costs. Sufficient funds are available in Special Assessments Fund 94, Property Owner's Portion, account no. 009905-00, index code 600957, to finance the "other property owners"' share of assessment paving and street 1 fight construction costs . Assessment Paving The street improvements incl uded in this contract incl ode the construction of - Randol Mi 11 Road - from the west R.O.W. 1 fine of I. H. Loop 820 westward approximately 2,200 1 inear feet to the west property 1 fine of C. Brown Estates consi sting of a doubl a 26 foot wide roadway,* thence westward 7, 700 linear feet (incl uding a 140' bridge) to Woodhaven 8o u1 evard, consi sting of a double 26 foot wide roadway. West of this point the proposed roadway will be a single >. _. ~ y ~' ~. ~ r----.. "~'''" ivi~Mr~ERCE SUBJECT CONTRACT FOR THE INS TALLATIOIV PAGE 6/10/86 C-9684 OF CQNMUNITY FACILITIES ON RANDOL 3 or 3 ----- - -- f~? Lam- R OA-D -WEST OF~~~ 89Dk1A~!€-N-B-OBE-1IA D- ---- _--__---- ~ TO I -82 0 26' roadway (southern 1 anes) for a distance of 865 linear feet and then a 150 1 inear feet transition into the exi sting 23 foot wide pavement. The northern 1 anes, for a distance of 865 linear feet westerly from Woodhaven Boul evard, , will be con strutted at a l ater date. Asa temporary meas ure,, a 300 1 i near feet transition section will be constructed to merge westbound traffic into the southern lanes. All roadway construction will be of arterial grade pavement, including both transition sections. As a "special Condition", the City will pay lUU% of the cost of the transition sections since they will be constructed with 7 " concrete . Letters were mailed to all property owners affected by this assessrnent .project on June 4, 1986, advising them of the proposed community facilities agreement for Randol Mi 1 Road west of I~bodhaven Boul evard to I-820, and that the City Council would be considering the contract at its meeting on June 10, 1986. Plan Commission Approval On January 29, 1986, the City 'Pl an Commission approved the prel iminary pl at (P-86-1) for Riverbend Addition. ~. *Note The cost of Randol Mill Road street improvements from the West R.O.W. line of I. H. 820 to the west property 1 ine of C. Brown Estates (2, 200 L.F.) was already included in CFA No. 13966. The cost of the proposed storm drain for this section of Randol Mi 11 Road was not incl uded in the C. Brown Estates CFA, therefore the storm drain costs have been provided for herein . DA I ud-nc Attachment APPRQVED BY ciTY cooi~ci~ Cfty 5ecxetnry of tha City of Fnrt `idoxth, Tosco SUBMITTED FOR T CITY MANAGER'S DISPOSITION BY COUNCIL. PROCESSED BY OFFICE BY V ^ APPROVED ORIGINATING ^ OTHER (DESCRIBE) DEPARTMENT HEAD Joe. 611ardi CITY SECRETARY FOR ADDITIONAL INF0R~AaAC4ONTUOmey Ext 8178 CONTACT ~l ~( ~~ DAT r E