HomeMy WebLinkAboutOrdinance 24308-08-2020 Ordinance No. 24308-08-2020
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
HARMON ROAD PROJECT IN THE AMOUNT OF $6,300,000.00, FROM AVAILABLE
FUNDS IN THE TRANSPORTATION IMPACT FEE CAPITAL FUND; 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 2019-2020 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Harmon Road Project in the amount of$6,300,000.00, from available funds in the Transportation Impact
Fee Capital Fund.
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 23835-09-2019 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said prior ordinances and appropriations are hereby expressly repealed.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 SECRETARY
Mack(Aug 7,2020 07:22 CDT)
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Douglas W Black Mary J. Kayser
Sr.Assistant City Attorney
ADOPTED AND EFFECTIVE: August 4, 2020 F FART
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MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/04/20 M&C FILE NUMBER: M&C 20-0500
LOG NAME: 20HARMON ROAD IMPACT FEE APPROPRIATION
SUBJECT
Adopt Appropriation Ordinance in the Amount of$6,300,000.00 in the Transportation Impact Fee Capital Fund for the Harmon Road Project
from US 811287 to Golden Triangle Boulevard and Update the FY2020-2024 Capital Improvement Plan(2018 Bond Program)(COUNCIL
DISTRICT 7)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance adjusting the receipts and appropriations in the Transportation
Impact Fee Capital Fund by decreasing receipts in the Service Area C-Transp Imp Fees project(City Project No.UN9913) in the amount of
$6,300,000.00 and increasing receipts and appropriations in the Harmon Road Project from US 81/287 to Golden Triangle Boulevard project(City
Project No. 100459)by the same amount.
DISCUSSION:
The purpose of this Mayor and Council Communication(M&C)is to adopt the attached appropriation ordinance to supplement existing funding in
the Harmon Road project from US 81/287 to Golden Triangle Boulevard (City Project No. 100459) and to update the FY2020-2024 Capital
Improvement Plan(CIP).
Harmon Road,within this project's limits, is approximately 8700 linear feet in length and identified in the City's Master Thoroughfare Plan as a 4-
lane neighborhood connector with sidewalks.The proposed project will improve the existing road by reconstruction of the existing two-lane
Harmon Road to a four-lane, MTP arterial section from Golden Triangle to US 81/287.The project includes: roundabouts at Golden Triangle
Boulevard, Heritage Trace Parkway and Presidio Vista Drive,and shared-use path, paving,and storm drain improvements.The existing
roundabouts at US 287 north and south frontage roads will be improved.
This project is included in the 2018 Bond Program. Available resources within the General Fund will be used to provide interim financing until debt
is issued. Once debt associated with the 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.23209-05-2018)
and subsequent actions taken by the Mayor and Council.
The preliminary cost estimate for the Harmon Road project is$35,700,000.00,with 2018 Bond Program funding previously appropriated in the
amount of$18,000,000.00. The project is located within Transportation Impact Fee Service Area C(UN9913)and was identified as an impact fee
eligible project in the most recent transportation impact fee study. The requested impact fee funding will cover the current budget gap in the
project. After final payment on the construction contract and completion of the project,any residual funding will be reprogrammed to other eligible
projects.
Fund Existing Additional Project Total
Appropriations Appropriations
34018-2018Bond $18,000,000.00 $18,000,000.00
Program
30104-Developer i 1
Contribution $12,390,000.00 =]1$12,390,000.00
$0.00
56106-WS
Capital Project [$58.450.00 $0.00 $58,450.00
2019
30108-
Transportation $0.00
Impact Fee Capital $6,300,000.00 $6,300,000.00
Fund
Project Total 1$30,448,450.00 $6,300,000.00 $36,748,450.00
Funding for this project was included in the FY2020-2024 Capital Improvement Plan in the amount of$30,390,000.00. Additional funding in the
amount of$6,300,000.00 is needed due to increased right-of-way costs and to provide for construction contingencies. The action in this M&C will
update the FY2020-2024 Capital Improvement Plan.
This project is located in COUNCIL DISTRICT 7.
A Form 1295 is not required because:This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Service Area C-Transp Imp Fees project of the Transportation Impact
Fee Capital Fund upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will be available in
theTransportation Impact Fee Capital Fund for the Harmon Road Project from US 81/287 to Golden Triangle Boulevard. Prior to an expenditure
being incurred,the Transportation&Public Works Department has the responsibility of verifying the availability of funds.
Submitted for City Manager's Office by.- Dana Burghdoff 8018
Originating Business Unit Head: William Johnson 7801
Additional Information Contact: JT Auldridge 7252