HomeMy WebLinkAboutOrdinance 23185-04-2018 Ordinance No. 23185-04-2018
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
TRANSPORTATION IMPACT FEE CAPITAL FUND, FROM AVAILABLE FUNDS
INCLUDING TRANSFERRED REVENUES, IN THE AMOUNT OF $2,100,000, FOR THE
CDC OAK GROVE EXPANSION PROJECT; 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 2017-2018 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Transportation Impact Fee Capital Fund in the amount of $2,100,000.00, from available funds including
transferred revenues, for the CDC Oak Grove Expansion Project.
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 22928-09-2017 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said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETA
Richard McCracken, Assistant City Attorney igry J. Kays
ADOPTED AND EFFECTIVE: April 17, 2018
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VICINITY MAP
Pacheco KochDALLAS, TX 75231 972.235.305.30
31 2,400 LF OF OAK GROVE
TX REG. ENGINEERING FIRM F-469 ROAD IMPROVEMENTS
TX REG. SURVEYING FIRM LS-10008000 LIMITS INCLUDE JOEL EAST
DRAWN BY CHECKED BY SCALE DATE JOB NUMBER ROAD TO ALTA MESA
AJC CJS N.T.S. 01/31/2018 2685-16.131 BOULEVARD
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-LMcbsslled Roadway Excavalon waded I'moss ROW vAdf+movisg b m ba dNck seclbn IoctMb and gullee
-baft to renl0ks open to one dbaclon
Item Est, Unit Developer Developer CRY City
No. 0-nt. Unit Desorption Price Responsblty Cost ResponstAly Cost Told
Oak Grove Road % %
I I LS IMobilization $10,00000 0% $0.00 IW% $10.000.00 $10,000.00
2 1 LS SWPPP21-e $30,000.00 0% $0.00 100% $30000.00 $3 0MOD
3 1 LS Site Clearing $5,000.00 0% $0.00 100% S5,000D0 $5.WD.00
1 2,000 LF Relocate overhead Power Line $125.00 0% $O.00 100% $250,000,00 $2W000.00
5 2.400 LF Demoltion of 4"Asphal Base $20.00 0% $0.00 IOD% $48,000.00 $48.000.00
6 9,600 SY 8"Subgrade(Road) $4.00 0% $19.00 IOD%... $38.400.00 $38,40000
7 600 SY 6"Subgrade JEX-ays) $4.00 0% $0.00 100% $2.400.00 $2,400.00
8 245 TON Lone for Subgrode(48 kn pr SY) $200.00 0% $0.00 100% $40,960.00 $18,960.00
9 9,067 SY 10'Concrete Pavement $72.D0 0% $0,110 100% S652.11MDO *652.800.00
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600 SY l Concrete Driveway 550.00 074 $Il.ao 100% $30,000.00 ;,10,000.00
6 EA earriar tree Ramp $1,200.00 074 $0.00 100% $7.200.00 $7,200.00
26,000 SF 1"Concrete Sidewak $5.00 0% $0.00 1007. $130,000.00 *130.000.00
1 LS Pavements markings and sniping $30,000.00 0% $0.00 100% $30,000.00 $30, .00
1 LS Traffic Signage $20,000.00 0% $0.00 100% $20.000.00 $20.000.00
10 MO 7toRic Conrad $6,000,00 0% $0,00 100% $60.000.00 $60.000.00
1 LS Erosion Control $20,000.00 0% $000 100% $2D,000.00 $20-Owu
2.900 CY Unclassified Roadway Excavation $3.00 0% $0.00 100% $8,700.00 $8,700.00
12 EA Light Pole.fktue d CondkOs $5.000.00 0% $0.00 100% $60.000.00 $60,000.00
2 EA Raiood Crossings $100,000.00 3% $6.000.00 97% $194,000.00 $200,000.00
600 LF z4 RCP.class r (00.00 le% $0,100.00 ea% fz1.60DDo $30.000.00
250 LF 36'RCP,Clan■ $85.00 16% $3,400.00 84% $17,850.00 $21,250.00
50 LF 66"RCP,Class N $400.00 16% $3,200.00 84% $16,800.00 $20, .00 I EA 66"Type'8'Neadwal $15,000.00 16% $2.400.00 81% $12.600DD $IS, 00 1 EA 5'x5'Wye Inlet $1000000 16% $1,600.00 84% $8,400.00 $fO.OGWF
7 EA 10'Recessed Inlet $4,000.00 16% $4,480.00 8V. $23,520.00 $28.000.00 908 LF Tfench Safety _ $1.0016% $145.28 84% $762.72 $900.00
sub-Told $26,625.28 $1.749.99272 $1.776.61000
&girseernp,5uv&OW and Malls"TesNV 20%QIpW*e kv#fty iwFb $355,32:160 $:)55723.60
Con*Wr&5(0'14) $572506 $319.990.54 $355,323.60
hftviw[ RegRnd by Cow $266.25 $17,499.93 $17.766.18
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AW $130.000.00 $130.00000
.$517,540.19 $2,099,991.26 $2,635,031.38
Ttr gwnRlles and pries FlgWri 1lereon as an hdlcatlon d IkeFsglseefs o�piiandpwbabie corrsMuclon costs amociodedwM Ike
relesenced project and ale NOT a guarnNe d kx*Admd w IaW
caroiucfbn cents.
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