HomeMy WebLinkAboutOrdinance 20294-07-2012Ordinance No. 20294 -07 -2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANT CAPITAL PROJECTS FUND IN THE AMOUNT
OF $2,500,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING
CONSTRUCTION OF STREETSCAPE IMPROVEMENTS ON WEST ROSEDALE
STREET BETWEEN 8T" AVENUE AND SOUTH MAIN STREET; PROVIDING FOR
A SEVERABIL.ITY 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 2011 -2012 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grant
Capital Projects Fund in the amount of $2,500,000.00, from available funds, for the purpose of funding
construction of streetscape improvements on West Rosedale Street between 81" Avenue and South Main
Street.
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.l 9911 -09 -2011 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of said prior ordinances and appropriations are hereby expressly repealed.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.
APPROV AS TO FORM AND LEGALITY:
Assistant City Attorney
ADOPTED AND EFFECTIVE: July 17, 2012
MAYOR AND COUNCIL COMMUNICATION MAP
20 WEST ROSEDALE STREETSCAPE
DETAIL OF PROJECT LOCATION
e
Copyright 2011 Cdy of Fort Worth. Unauthorized reproducfonis aviolation of applicable laws. The productis for DOE# 6283, CITY PROJECT# 00459
inbrm atonal purpae es and may not have been prepared for or be suitable for legal, engineering, or surveying purposes. ,w,
t does not represent an on survey and represents only the approximate relativelocafon of pr op rty boundaries. WEST ROSEDALE STREET
The City of Fat Worth assumes no responsibility for be accuracy of said data.
City of Fort Worth, Texas
Mayor and Council Communication
,,i:�r... � - � �rs�nm� :;m.^..�,�•.x;,:..,,s:�.�: ;,^. �.% »,a•..;��•e�:�. -... •::«••,su�.r�:^s�-r n „>.�•. •••, cw�, �. �s�,*:��s�•��..::.a�.,.;�.s:..� 4�w�s€,�a� •a
DATE: Tuesday, July 17, 2012 REFERENCE NO.: C -25746
LOG NAME: 20WEST ROSEDALE ST /BICYCLE - PEDESTRIAN IMPROVEMENTS
SUBJECT:
Adopt Resolution Authorizing Execution of a Local Project Advance Funding Agreement with the Texas
Department of Transportation in the Amount of $2,500,000.00 for the Construction of Streetscape
Improvements on West Rosedale Street Between Eighth Avenue and South Main Street, Authorize
Transfer in the Amount of $300,000.00 from the Street Improvements 2008 Fund to the 2007 Critical
Capital Projects Fund, Authorize Transfer in the Amount of $200,000.00 from the 2007 Critical Capital
Projects Fund to the Grant Capital Projects Fund and Adopt Appropriation Ordinance (COUNCIL
DISTRICTS 8 and 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached resolution authorizing the execution of a Local Project Advance Funding Agreement
with the Texas Department of Transportation in the amount of $2,500,000.00 for the construction of
streetscape improvements on West Rosedale Street between Eighth Avenue and South Main Street;
2. Authorize the acceptance of Regional Toll Revenue funds in the amount of $2,000,000.00 via the
Texas Department of Transportation to be applied towards the project;
3. Authorize the transfer of $300,000.00 from the Street Improvements 2008 Fund to the Grant Capital
Projects Fund to be applied towards the City's match;
4. Authorize the transfer of $200,000.00 from the 2007 Critical Capital Projects Fund to the Grant Capital
Projects Fund to be applied towards the City's match; and
5. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grant Capital Projects Fund in the amount of $2,500,000.00.
DISCUSSION:
Execution of this Local Project Advance Funding Agreement with the State will provide for $2,500,000.00
in funds for implementation of streetscape improvements on West Rosedale Street between Eighth
Avenue and South Main Street including the amount of $2,000,000.00 in Regional Toll Revenue (RTR)
funds and the amount of $500,000.00 in a local match.
Currently, West Rosedale Street between Eighth Avenue and South Main Street is a six lane divided
arterial with sidewalks and is designated as a four lane divided arterial on the City's Master Thoroughfare
Plan. Through this project, the facility will be reduced from six lanes to four lanes to include bike lanes,
bulb -outs, on- street parking, pedestrian improvements, landscaping and lighting under a context sensitive
Logname: 20WEST ROSEDALE ST /BICYCLE - PEDESTRIAN IMPROVEMENTS Pagel of 2
approach to enhance the corridor.
Fort Worth South, Inc., and the City of Fort Worth developed the Near Southside Standards and
Guidelines document using a context - sensitive classification system. This document classifies West
Rosedale Street as a four lane arterial from Eighth Avenue to South Main Street. To the west and east of
these limits, West Rosedale Street is classified as a commercial six lane arterial.
On March 6, 2007, (M &C G- 15621) the City Council authorized $1 million in Certificates of Obligation (CO)
for the redesign and construction of the West Rosedale streetscape improvement project. On September
9, 2008, the City Council passed Resolution No. 3653 -09 -2008 committing the amount of $300,000.00
from the 2008 Bond Program as Grant Matching Funds for construction of the project. On January 13,
2009, (M &C C- 23277) the City Council authorized a professional services Agreement to design this
project.
The required local match in the amount of $500,000.00 will come from the 2008 Bond Program as Grant
Matching Funds in the amount of $300,000.00 and the 2007 Critical Capital Projects Fund in the amount
of $200,000.00. The City of Fort Worth will manage construction of the project.
This project is located in COUNCIL DISTRICTS 8 and 9, Mapsco 76K, 76L, 76M and 77J.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director 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 Grant Capital Projects Fund.
FUND CENTERS:
TO Fund /Account/Centers
2 &5) GR74 451942 020302573000
3 &5) GR74 472295 020302573000
4 &5) GR74 472204 020302573000
CERTIFICATIONS:
FROM Fund /Account/Centers
$2,000,000.00 44) C295 538070 209210045983
$300,000.00 3) C204 538070 209210045983
$200,000.00
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
Douglas W. Wiersig (7801)
Jim Walker (8009)
$200,000.00
$300,000.00
Logname: 20WEST ROSEDALE ST /BICYCLE - PEDESTRIAN IMPROVEMENTS Page 2 of 2