HomeMy WebLinkAboutOrdinance 24467-10-2020 Ordinance No. 24467-10-2020
AN ORDINANCE INCREASING RECEIPTS AND APPROPRIATIONS IN THE COOKS
LANE AND EDERVILLE ROAD INTERSECTION IMPROVEMENTS PROJECT (CITY
PROJECT NO. 101868) IN THE AMOUNT OF$164,645.02 FROM AVAILABLE FUNDS IN
THE TRANSPORTATION IMPACT FEE CAPITAL FUND, REDUCING THE BALANCE IN
THE REVENUE-SA O-TRANS IMP FEES PROJECT(CITY PROJECT NO. UN9921) BY
THE SAME 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 2020-2021 in the
Budget of the City Manager, there shall also be increased receipts and appropriations in the Cooks Lane
and Ederville Road Intersection Improvements project (City Project No. 101868) in the amount of
$164,645.02 from available funds in the Transportation Impact Fee Capital Fund, reducing the balance in
the REVENUE-SA O-Trans Imp Fees project(City Project No. UN9921) by the same amount.
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 incorporated into the ordinance effecting the budget of the municipal government
of the City of Fort Worth for the ensuing Fiscal Year beginning October 1, 2020, and ending September 30,
2021, 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instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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
DBlack(Oct 23,202010:59 CDT) 'for Ronald P.Gonzales(Oct 23,202011:01 CDT)
Douglas W Black Mary J. Kayser
Sr.Assistant City Attorney
-N of
ADOPTED AND EFFECTIVE:October 20, 2020 \ : "' . ;X
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 10/20/20 M&C FILE NUMBER: M&C 20-0750
LOG NAME: 2000OKS LN AND EDERVILLE RD IMPACT FEE APPROPRIATION
SUBJECT
(CD 5)Authorize Use of Funds in the Amount of$538,000.00 in the Transportation Impact Fee Capital Legacy and Transportation Impact Fee
Capital Funds for Cooks Lane and Ederville Road Intersection Improvements,Adopt Appropriation Ordinance and Update the FY2021-2025
Capital Improvement Plan(2018 Bond Program)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize Use of Funds in the Amount of$538,000.00 in the Transportation Impact Fee Capital Legacy and Transportation Impact Fee
Capital Funds for Cooks Lane and Ederville Road Intersection Improvements;
2. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Cooks Lane and Ederville Road Intersection
Improvements project(City Project No. 101868)in the amount of$164,645.02 from available funds in the Transportation Impact Fee Capital
Fund, reducing the balance in the REVENUE-SA O-Trans Imp Fees project(City Project No. UN9921)by the same amount;and
3. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Cooks Lane and Ederville Road Intersection
Improvements project(City Project No. 101868)in the amount of$373,354.98 from available funds in the Transportation Impact Fee Capital
Legacy Fund, reducing the balance in the REVENUE-SA O-Trans Imp Fees project(City Project No.UN9921)by the same amount.
DISCUSSION:
The purpose of this Mayor and Council Communication(M&C)is to authorize the use of funds and adopt the attached appropriation ordinances to
supplement existing funding in the Cooks Lane and Ederville Intersection Improvements project(City Project No. 101868)and to update the
FY2021-2025 Capital Improvement Plan(CIP).
The Cooks Lane and Ederville Road intersection is currently a four-way stop intersection.The proposed project will fully signalize the intersection,
modify the existing medians to provide better sightlines for the left turn lanes and provide Americans with Disabilities Act(ADA)conforming
controlled crosswalks.
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 project is located within Transportation Impact Fee Service Area O and was identified as an impact fee eligible project in the most recent
transportation impact fee study. The requested impact fee funds will provide the funds needed to complete the project.Transportation Impact Fee
funding for this project was not included in the FY2021-2025 Capital Improvement Plan.Due to a mid-year focus to program and spend available
and eligible Transportation Impact Fees,the action in this M&C will update the FY2021-2025 Capital Improvement Plan.
The following table demonstrates the funding history for the project:
Fund Existing Additional Project Total
Appropriations Appropriations
34018-2018 Bond Program $582.000.00 $0.00 $582,000.00
39008-Transportation
Impact Fee Capital Legacy $0.00 $373,354.98 $373,354.98
Fund
30108-Transportation
Impact Fee Capital Fund $0.00 $164,645.02 $206,645.02
(Project Total I $582,000.00I $538,000.001 $1,120,000.001
The Cooks and Ederville Intersection project is in COUNCIL DISTRICT 5.
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 REVENUE-SA O-Transp Imp Fees project within the Transportation
Impact Fee Cap and Trans Impact Fee Cap Legacy Funds and upon approval of the above recommendations and adoption of the attached
appropriation ordinances,funds will be available in the Transportation Impact Fee Cap and Trans Impact Fee Cap Legacy Funds for the Cooks
and Ederville Signal Imp project. 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: Monty Hall 8662