HomeMy WebLinkAboutOrdinance 22485-10-2016 ORDINANCE NO.22485-10-2016
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AMOUNT OF $405,776.00, IN THE DEVELOPER
CONTRIBUTION FUND, FOR THE PURPOSE OF CONSTRUCTING THE
FUTURE THOMPSON ROAD INTERSECTION AT THE NORTH RIVERSIDE
DRIVE AND A DECELERATION LANE FROM THE NORTHBOUND
FRONTAGE ROAD OF INTERSTATE HIGHWAY 35W; 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 2016-2017 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
amount of $405,776.00, in the Developer Contribution Fund, for the purpose of constructing the future
Thompson road intersection at the North Riverside drive and a deceleration lane from the northbound
frontage road of Interstate highway 35W.
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 22394-09-2016 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of said prior ordinances and appropriations are hereby expressly repealed.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:
fit—
Doug as W.Black, ry J.Kayser,
Sr.Assistant City Attorney City Secretary
ADOPTED AND EFFECTIVE: October 25.2106
Ordinance No.22485-10-2016
Page 1 of 1
MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 10/25/2016 - Ordinance No. 22485-10-2016 & Resolution
No. 4693-10-2016
DATE: Tuesday, October 25, 2016 REFERENCE NO.: **C-27974
LOG NAME: 20N RIVERSIDE-KISD ILA AMENDMENT 1- 02272
SUBJECT:
Authorize Execution of Amendment No. 1 to City Secretary Contract No. 47490, an Interlocal Cooperation
Agreement, with Keller Independent School District in the Amount of$390,776.00 for the Construction of
the Thompson Road Intersection with North Riverside Drive and a Deceleration Lane from the Northbound
Frontage Road of Interstate Highway 35W for Future Thompson Road, Thereby Increasing Keller
Independent School District's Total Contribution to $405,776.00, Adopt Resolution Authorizing Execution of
an Advanced Funding Agreement with the Texas Department of Transportation in an Amount Up to
$70,000.00 to Construct a Frontage Road Right-Turn Deceleration Lane to the Future Thompson Road and
Adopt Appropriation Ordinance (COUNCIL DISTRICT 4)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
North Riverside Drive Project— North Tarrant Parkway to Old Denton Road of the Developer Contribution
Fund in the amount of$405,776.00;
2. Authorize the execution of Amendment No.1 to City Secretary Contract No. 47490, an Interlocal
Cooperation Agreement, with Keller Independent School District in the amount of$390,776.00 for the
construction of the future Thompson Road intersection at North Riverside Drive and the Northbound
Interstate Highway 35W Frontage Road right-turn deceleration lane to the future Thompson Road, thereby
increasing Keller Independent School District's total contribution to $405,776.00;
3. Adopt the attached resolution authorizing execution of an Advanced Funding Agreement with the
Texas Department of Transportation in an amount up to $70,000.00 to construct a Northbound Interstate
Highway 35W frontage road right-turn deceleration lane to the future Thompson Road; and
4. Authorize a payment to the Texas Department of Transportation in an amount up to $70,000.00.
DISCUSSION:
The 2014 Bond Program includes funding for roadway capacity improvements along North Riverside Drive
from North Tarrant Parkway to Old Denton Road. This project includes widening the roadway from two
lanes to four lanes, left and right turn lanes, roundabouts at Summerfields Boulevard and Thompson
Road, storm drainage improvements, shared use paths, streetlights and traffic signal modifications at
North Tarrant Parkway.
On February 9, 2016, the City administratively authorized an Interlocal Cooperation Agreement with Keller
Independent School District (KISD) for the design of proposed Thompson Road at North Riverside Drive in
the amount of$15,000.00. Under this amendment, KISD will provide an additional $390,776.00 for the
Logname: 20N RIVERSIDE-KISD ILA AMENDMENT 1- 02272 Page I of 3
construction of the intersection of Thompson Road with North Riverside Drive by the City and the
Northbound Interstate Highway 35W Frontage Road deceleration lane to Thompson Road by the Texas
Department of Transportation.
The Advanced Funding Agreement with the Texas Department of Transportation (TxDOT) will provide for
the State to construct the deceleration lane on the northbound frontage road of Interstate Highway 35W at
Thompson Road.
Construction of the Thompson Road intersection at North Riverside Drive has components of the overall
project that include design, construction, project management, easements and right-of-way acquisition,
construction administration, material testing, inspection and contingencies. The City project budget for the
full improvements described above is $13,365,776.00. Additionally, construction of the northbound
frontage road of Interstate Highway 35W is a component of a KISD development project involving a
Community Facilities Agreement with the City of Fort Worth.
A portion of this project will include 2014 Bond Funds. Available resources within the General Fund will be
used to provide interim financing for these expenses until debt is issued. Once debt associated with this
project is sold, bond proceeds will reimburse the General Fund, in accordance with the statement
expressing official Intent to Reimburse, that was adopted as part of the ordinance canvassing the bond
election (Ordinance No. 21241--05-2014) and the subsequent ordinance authorizing debt in 2016
(Ordinance No. 22216-05-2016).
Construction of North Riverside Drive is anticipated to begin in Spring 2017 and end in Spring 2019.
The Project is located in COUNCIL DISTRICT 4, Mapsco 35G.
This contract will be with a governmental entity, state agency or public institution of higher education:
Keller Independent School District and the Texas Department of Transportation.
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 2014 Bond Program and the Developer
Contribution Fund.
Description Existing ppropriations Proposed
Appropriations Per M&C ppropriations
014 Bond
Program F11,61 0,000.00 $ 0.00 11,610,000.00
34014 i
Developer
Contribution Fund 0.00 F$405,776.00 405,776.00
0104
Stormwater
Capital Project- 1,075,000.00 $ 0.00 F1,075,000.00
Bonds Fund
9651
FUND IDENTIFIERS (FIDs):
TO
Logname: 20N RIVERSIDE-KISD ILA AMENDMENT 1- 02272 Page 2 of 3
Fund, Department ccounj Project �Program ctivity Budget Reference #
I ID ID Year (Chartfield 2) lAmoul
FROM
Fund l Department ccounj Project Program ctivity Budget Reference # Amount
ID ID Year (Chartfield 2)
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating- Department Head: Douglas Wiersig (7801)
Additional Information Contact: Mike Weiss (8485)
Logname: 20N RIVERSIDE-KISD ILA AMENDMENT 1- 02272 Page 3 of 3