HomeMy WebLinkAboutOrdinance 22530-12-2016 ORDINANCE NO. 22530-12-2016
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL CAPITAL PROJECT FUND, THE
STREET IMPROVEMENT 2008 FUND, AND THE STREET
IMPROVEMENT SUPPLEMENTAL FUND BY A TOTAL AMOUNT OF
$6,521,991.45 FOR IDENTIFIED PROJECTS AND REDUCING RECEIPTS
AND APPROPRIATIONS IN THE LAKESHORE DRIVE PROJECT OF
THOSE FUNDS BY A CORRESPONDING AMOUNT; 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 General Capital Project Fund, the Street Improvement 2008 Fund, and the
Street Improvement Supplemental Fund totaling $6,521,991.45, allocated in the following projects
and amounts:
FUND PROJECT AMOUNT
General Capital Project Fund _Cavile/Stop Six Roadway Redevelopment $2,182,991.00
Street Improvement Supplemental Handley Drive $1,117,009.00
Fund
Street Improvements 2008 Fund Handley Drive $821,991.45
Street Improvement Supplemental ate Drive $700,000.00
Fund
Street Improvement Supplemental Campbell Street $685,000.00
Fund
Street Improvement Supplemental Andrew Avenue $360,000.00
Fund
Street Improvement Supplemental Elgin Street $335,000.00
Fund
Street Improvement Supplemental Grayson Street $170,000.00
Fund
Street Improvement Supplemental Casa Loma $50,000.00
Fund
Street Improvement Supplemental Liberty Street $100,000.00
Fund
and decreased receipts and appropriations in the Lakeshore Drive project of the General Capital
Project Fund by $2,182,991.00, of the Street Improvement 2008 Fund by $821,991.45, and in the
Ordinance No.22530-12-2016
Pagel of 2
Street Improvement Supplemental Fund by $ 3,517,009.00 to reflect cancellation of that project
and reallocation of the funds.
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:
Denis C. McElr Asst. City Attorney Mary J. Kaye ity r
ADOPTED AND EFFECTIVE: December 13, 2016
Ordinance No. 22530-12-2016
Page 2 of 2
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 12/13/2016 - Ordinance No. 22530-12-2016
DATE: Tuesday, December 13, 2016 REFERENCE NO.: **G-18904
LOG NAME: 20DISBURSEMENT OF LAKESHORE DRIVE FUNDING
SUBJECT:
Adopt Ordinance Increasing Receipts and Appropriations in Various Projects and Funds by $6,521,991.45
Using Bond Proceeds Associated with the Previously Cancelled Lakeshore Drive Project (COUNCIL
DISTRICT 5)
RECOMMENDATION:
It is recommended that the City Council adopt the attached ordinance increasing estimated receipts and
appropriations by a total amount of$6,521,991.45 in the General Capital Project Fund, the Street
Improvement 2008 Fund and the Street Improvement Supplemental Fund for the following
projects: Cavile/Stop Six Roadway Redevelopment, Handley Drive, Pate Drive, Campbell Street, Andrew
Avenue, Elgin Street, Grayson Street, Casa Loma and Liberty Street and reducing receipts and
appropriations in those funds for the previously cancelled Lakeshore Drive Project.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to reallocate funding from the previously
cancelled Lakeshore Drive project to other eligible capital improvement projects that are also located in
Council District 5.
On May 17, 2016, the City Council found that materially changed conditions made the Lakeshore Drive
project proposed in the 2008 Bond Program no longer necessary and cancelled that project(M&C G-
18738). Working with the Councilmember for Council District 5, where the cancelled project would have
been located, staff identified other eligible capital street and road improvement projects that the remaining
funds in the Lakeshore Drive Project could be spent on.
The proposed projects are:
Cavile/Stop Six Roadway Redevelopment $2,182,991.00
Handley Dr(Lancaster to Meadowbrook) $1,939,00_0.45
Pate Drive(Coleman to Berry) $ 700,000.00
Campbell St(Ave J to Crenshaw) $ 685,000.00
ndrew Ave(Kutman to Englin) $ 360,000.00
Elgin_St(Dillard to Stalcup) $ 335,000.00
(Grayson St(S Carvens to Casa Loma) ( —$ 170,000.00
Casa Loma(N Terminus to S Terminus) 1—$ 50,000.00
Liberty Street I $ 100,000.00
Adoption of the attached ordinance will decrease the remaining appropriations in the Lakeshore Drive
Project in various funds and increase appropriations in the projects and amounts outlined above using
reallocated funds from the cancelled project.
Logname: 20DISBURSEMENT OF LAKESHORE DRIVE FUNDING Page 1 of 2
This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that, funds will be available in the Street Improvements 2008 Fund and
the Street Improvements Supplemental Fund.
Fund Identifiers (FIDs) are attached.
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
FROM
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year (Chartfield 2)
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Depa tment Head: Douglas Wiersig (7801)
Additional Information Contact: Najib Fares (7802)
Logname: 20DISBURSEMENT OF LAKESHORE DRIVE FUNDING Page 2 of 2