HomeMy WebLinkAboutOrdinance 23263-06-2018 Ordinance No. 23263-06-2018
AN ORDINANCE INCREASING APPROPRIATIONS IN THE 2018 BOND PROGRAM
FUND, FROM AVAILABLE FUNDS IN THE AMOUNT OF $269,171,000.00, TO PROVIDE
FUNDING FOR CERTAIN 2018 BOND PROJECTS AND AUTHORIZE USE OF
AVAILABLE CASH TO BE REIMBURSED IN THE FISCAL YEAR 2019 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 2017-2018 in the
Budget of the City Manager, there shall also be increased appropriations in the 2018 Bond Program Fund in
the amount of $269,171,000.00, from available funds, to provide funding for certain 2018 Bond Projects
pending the issuance of bonds for those projects.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void
for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair
the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall
be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance 22928-09-2017 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of
said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: CITY SECRETA Y
J n B. rong a J—. f r
Assistant City A orney
ADOPTED AND EFFECTIVE: June 12, 2018
EXHIBIT A
DESCRIPTION PROPOSITION$COMPONENT$SUBCOMPONENT$STATIC/PROGRAM 2018 APPR
Streets and Mobility Infrastructure Improvements 261,630,080 157,015,000
Street Construction/Reconstruction/Rehabilitation Projects 171,540,000 120,265,000
Avondale Haslet Road 12,080,000 S 12,080,000
Westport Parkway 7,290,000 S 7,290,000
Cromwell Marine Creek Road 8,860,000 S 8,860,000
Golden Trainagle Boulevard 2,870,000 S 2,870,000
Riverside Drive 5,120,000 S 5,120,000
Harmon road 18,000,000 S 18,000,000
Willow Springs/Blue Mound 11,000,000 S 11,000,000
W.Risinger Road 3,870,000 S 3,870,000
Bonds Ranch Road 14,440,000 S 14,440,000
Keller Hicks Road 2,000,000 S
Kroger Drive 7,810,000 S 7,810,000
University Drive 4,000,000 S 4,000,000
West 7th Street 8,S00,000 S 8,500,000
Bailey Boswell Road 200,000 S 200,000
Streeet Construction/Reconstruction/Rehabilitation Projects 65,500,000 P 16,225,000
Mobility Improvements 87,500,000 36,750,000
Sidewalks/Bicycle Lanes 15,000,000 P 3,500,000
Bridge Rehabilitation 10,000,000 P 500,000
Sout Hulen Street and Branbury Road 5,170,000 S 5,170,000
Crowley Road/North Crowley Road and Cleburne Road 2,300,000 S 2,300,000
Altamesa Boulevard and Crowley Road 570,000 S 570,000
East Seminary Road and Mansfield Highway 1,150,000 S 1,150,000
Beach Street and Basswood Boulevard 1,720,000 5 1,720,000
East Northside Drive and Cold Springs Boulevard 3,100,000 S 3,100,000
West Long Avenue and Angle Avenue 4,020,000 S 4,020,000
McCart Avenue and Altamesa Boulevard 3,450,000 S 3,450,000
South Normandale Street and Las Vegas Trail 3,160,000 S 3,160,000
Northwest Loop 820 and Marine Creek Parkway 1,800,000 S 1,800,000
Park Vista Boulevard and Keller Haslet Road 1,725,000 S 1,725,000
Basswood Boulevard and U.S.Highway 377 1,835,000 S 1,835,000
Railroad Crossings 5,000,000 P 500,000
Street Lights 10,000,000 P 1,000,000
Traffic Signals 12,500,000 P 750,000
Neighborhood/School Safety 5,000,000 P 500,000
Public Art 2,590,080
Public Art 2,590,080 P
Parks and Recreation Improvements 84,180,600 59,520,000
Parks,Recreation,and Facilities 82,530,000 59,520,000
Playground Equipment 750,000 S
Athletic Field Lighting 3,000,000
Harmon Athletic Field 600,000 S
North Park 600,000 S
Rolling Hills 1,800,000 S
Erosion Repair and Control,and Dam Restoration 661,000
Candleridge Park 256,000 S
Lake Como Park 405,000 S
Community Parks 14,500,000 8,500,000
Alliance Park 3,000,000 S 3,000,000
Chisholm Trail Park 2,500,000 S
North Park 2,000,000 S
North Boaz Park 2,000,000 S
Riverside Park 2,000,000 5 2,000,000
Marine Creek Ranch 3,000,000 S
Walks and Trails 7,500,000
Trinity Trails Connection 4,000,000 P
Trail Gap Connections 3,500,000 P 3,500,000
Neighborhood Parks 3,760,000
Deer Meadow 500,000 S
Kingsridge/Kingsridge West 600,000 S
Marine Creek Lake 500,000 S
McPherson Park 500,000 5
Parkwood East 300,000 S
Trail Lakes Estates 450,000 S
Tim Watson Park 500,000 S
Vinyards at Heritage 410,000 S
Park Land Acquisition 3,500,000 P 3,500,000
Fort Worth Zoo-Utility Infrastructure 1,339,000 P
Community Centers 28,710,000 28,710,000
Northwest Community Center 10,000,000 S 10,000,000
Diamond Hill Community Center 9,900,000 S 9,900,000
Northside Community Center 5,100,000 S 5,100,000
Sycamore Community Center 2,710,000 S 2,710,000
Thomas Place Community Center 1,000,000 S 1,000,000
Golf Courses Rockwood Clubhouse and Maintenance Facility 7,710,000 S 7,710,000
Park Maintenance Facility 11,100,000 S 11,100,000
Public Art 1,650,600
Public Art 1,650,600 P
Public Library Improvements 9,868,500 9,675,000
Library System Improvements 9,675,000 9,675,000
Library System Improvement 9,675,000 S 9,675,000
Public Art 193,500
Public Art 193,500 S
Fire Safety Improvements 11,975,820 11,741,000
Fire Stations 11,741,000 11,741,000
Fire Station Construction 11,741,000 S 11,741,000
Public Art 234,820
Public Art 234,820 S
Animal Care and Shelter Facility Improvements 13,770,000 13,500,000
Animal Care and Shelter Facility 13,500,000 13,500,000
Animal Care and Shelter Facility 13,500,000 S 13,500,000
Public Art 270,000
Public Art 270,000 S
Police Facility Improvements 18,075,000 17,720,000
Police Facility 17,720,000 17,720,000
Police Facility 17,720,000 S 17,720,000
Public Art 355,000
Public Art 355,000 S
TOTALS 399,500,000 399,500,000 399,500,000 269,171,000
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/12/2018 - Ordinance No. 23263-06-2018
DATE: Tuesday, June 12, 2018 REFERENCE NO.: G-19306
LOG NAME: 03FY18 - 2018 BOND PROGRAM APPROPRIATION FOR FY2018
SUBJECT:
Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the FY2018 Bond
Program Fund in the amount of$269,171,000.00 to Provide Funding for Certain 2018 Bond Projects and
Authorize use of Available Cash to be Reimbursed in the Fiscal Year 2019 Bond Program (2018 CAPITAL
BUDGET ORDINANCE) (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing revenues
and appropriations in the 2018 Bond Program Fund in the amount of$269,171,000.00 to provide funding
for certain 2018 Bond Projects.
DISCUSSION:
The purpose of the Mayor and Council Communication is to adopt an appropriation ordinance for Fiscal
Year 2018, allocating budgets to projects within the 2018 Bond Program:
PROPOSITION TOTAL 2018
AUTHORIZATON APPROPRIATION
Proposition A- Streets and Mobility Infrastructure $261,630,080.00 $157,015,000.00
Improvements
Proposition B - Parks and Recreation Improvements $84,180,600.00 $59,520,000.00
Proposition C - Public Library Improvements $9,868,500.00 $9,675,000.00
Proposition D - Fire Safety Improvements $11,975,820.00 $11,741,000.00
Proposition E -Animal Care and Shelter Facility $13,770,000.00 $13,500,000.00
Improvements
Proposition F - Police Facility Improvements $18,075,000.00 $17,720,000.00
TOTALS $399,500,000.00 $269,171,000.00
Available resources within the General Fund will be used to provide financing for those 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.
Attached are the projects and funding to support this appropriation. Departmental Capital Improvement
Programs will be amended to reflect dollar amount and fiscal year changes related to 2018 bond funding.
These projects are located in ALL COUNCIL DISTRICTS.
This M&C does not request approval of a contract with a business entity.
Logname: 03FY18 - 2018 BOND PROGRAM APPROPRIATION FOR FY2018 Page I of 2
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendation and adoption of the
attached appropriation ordinance, funds will be available in the Fiscal Year 2018 Capital Improvement
Programs, as appropriated in the 2018 Bond Program Fund.
FUND IDENTIFIERS (FIDsJ:
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: Fernando Costa (8180)
Originating Department Head: Lynda Johnson (6222)
Additional Information Contact: Terry Hanson (7934)
Logname: 03FY18 - 2018 BOND PROGRAM APPROPRIATION FOR FY2018 Page 2 of 2