HomeMy WebLinkAboutOrdinance 22425-09-2016 ORDINANCE NO.22425-09-2016
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE URBAN VILLAGES CENTRAL CLUSTER PROJECT IN THE AMOUNT OF $244,700.00;
THE RIDGLEA UBRAN VILLAGE STREETSCAPE PROJECT IN THE AMOUNT OF
$30,000.00; AND THE HISTORIC HANDLEY STREETSCAPE PROJECT IN THE AMOUNT OF
$300.00, OF THE 2007 CRITICAL CAPITAL PROJECTS FUND, FOR A TOTAL OF $275,000.00
FROM AVAILABLE FUNDS, FOR THE PURPOSE OF ADDRESSING SHORTFALLS IN THE
ARTERIAL ROAD PROJECTS IN THE 2014 BOND PROGRAM; PROVIDING FOR A
SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES; REPEALING ALL 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 2015-2016 in the Budget of the
City Manager, there shall also be increased estimated receipts and appropriations in the The Urban Villages Central Cluster
Project in the amount of$244,700.00; The Ridglea Urban Village Streetscape Project in the amount of$30,000.00; and the
Historic Handley Streetscape Project in the amount of $300.00, of the 2007 Critical Capital Projects Fund, for a total of
$275,000.00 from available funds, for the purpose of addressing shortfalls in the arterial road projects in the 2014 Bond
Program.
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. 21873-09-2015 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hereby expressly repealed.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 AS TO FORM AND LEGALITY:
Douglas W. Black,
Sr.Assistant City Attorney City Secre a
ADOPTED AND EFFECTIVE: September 20, 201
Ordinance No. 22425-09-2016
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/20/2016 - Ordinance No. 22425-09-2016
DATE: Tuesday, September 20, 2016 REFERENCE NO.: **G-18821
LOG NAME: 17ECFAURBANVILLAGES
SUBJECT:
Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Urban Villages
Central Cluster Project in the Amount of$244,700.00, the Ridglea Urban Village Streetscape Project in the
Amount of$30,000.00, and the Historic Handley Streetscape Project in the Amount of$300.00 of the 2007
Critical Capital Projects Fund for a Total Amount of$275,000.00 and Reduce Funds in the Programmable
Project for Enhanced CFA—2007 CCP by the Same Amount (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council Adopt the attached appropriation ordinance increasing estimated
receipts and appropriations in the Urban Villages Central Cluster Project in the amount of$244,700.00,
the Ridglea Urban Village Streetscape Project in the amount of$30,000.00, and the Historic Handley
Streetscape Project in the amount of$300.00 of the 2007 Critical Capital Projects Fund for a total amount
of$275,000.00 and reduce funds in the programmable project for Enhanced CFA—2007 CCP by the
same amount.
DISCUSSION:
On May 17, 2016, City Council approved the transfer of Street Improvement Funds (2004 Bonds) to the
2004 Bond Program Residuals Fund in the amount of$1,279,123.00 of Enhanced CFA funds. These
monies were left over funds of completed projects and money is intended to be used for addressing
shortfalls in arterial road projects in the 2014 Bond Program.
A portion of the remaining $1,279,123.00 in Street Improvement Funds was intended to complete and
close out several Urban Village streetscape improvement projects that are not yet complete. To complete
and close out these Urban Village projects, Staff recommends allocating a total of$275,000.00 from the
Enhanced CFA 2007 Critical Capital Projects Fund to the following:
Urban Villages Central Cluster Project $244,700.00
Ridglea Urban Village Streetscape Project $ 30,000.00
Historic Handley Streetscape Project $ 300.00
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations and adoption of the
attached appropriation ordinance, funds will be available in the current capital budget, as appropriated of
the 2007 Critical Capital Projects Fund.
FUND IDENTIFIERS (FIDs):
TO
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Fund Department ccounl Project �Progr ctivity� Budget Reference # moul
I ID ID Year (Chartfield 2)
FROM
Fund Department ccounj Project �Program ctivity Budget Reference # mounl
ID ID Year (Chartfield 2)
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: Robert Sturns (212-2663)
Additional Information Contact: Ana Alvarado (871-6029)
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