HomeMy WebLinkAboutOrdinance 24469-10-2020 Ordinance No. 24469-10-2020
AN ORDINANCE INCREASING RECEIPTS AND APPROPRIATIONS IN THE CROWLEY
ROAD AND SYCAMORE SCHOOL ROAD INTERSECTION IMPROVEMENTS PROJECT
(CITY PROJECT NO. 101016) IN THE AMOUNT OF $156,698.37 FROM AVAILABLE
FUNDS IN THE TRANSPORTATION IMPACT FEE CAPITAL LEGACY FUND, REDUCING
THE BALANCE IN THE REVENUE - SERVICE AREA Y TRANSPORTATION IMPACT
FEES PROJECT (CITY PROJECT NO. UN9927) 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 increasing receipts and appropriations in the Crowley Road
and Sycamore School Road Intersection Improvements project (City Project No. 101016) in the amount of
$156,698.37 from available funds in the Transportation Impact Fee Capital Legacy Fund,reducing the balance
in the Revenue-Service Area Y Transportation Impact Fees project(City Project No. UN9927) 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 cumulative of Ordinance 24446-09-2020 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said prior ordinances and appropriations are hereby expressly repealed.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.
APPRR ��OOVEyyD AS TO FORM AND LEGALITY: CITY SECRETARY
pp
Mack(Oct 23,2020 10:52 CDT) for Ronald P.Gonzales(Oct 23,2020 10:58 CDT)
Douglas W Black Mary J. Kayser
Sr.Assistant City Attorney
ADOPTED AND EFFECTIVE:October 20, 2020 �'ll�� FOR�GL
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 10/20/20 M&C FILE NUMBER: M&C 20-0751
LOG NAME: 20CROWLEY RD AND SYCAMORE SCHOOL RD IMPACT FEE APPROPRIATION
SUBJECT
(CD 8)Authorize the Transfer of Funds in the Amount of$250,000.00 within the Transportation Impact Fee Capital Legacy Fund and the
Transportation Impact Fee Capital Fund for Crowley Road and Sycamore School Road Intersection Improvements,Adopt Appropriation
Ordinances and Update the FY2021-2025 Capital Improvement Plan
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the Transfer of Funds in the Amount of$250,000.00 within the Transportation Impact Fee Capital Legacy Fund and the
Transportation Impact Fee Capital Fund for Crowley Road and Sycamore School Road Intersection Improvements;
2. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Crowley Road and Sycamore School Road
Intersection Improvements project(City Project No. 101016)in the amount of$93,301.63 from available funds in the Transportation Impact
Fee Capital Fund,reducing the balance in the Revenue-Service Area Y Transportation Impact Fees project(City Project No. UN9927)by
the same amount;and
3. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Crowley Road and Sycamore School Road
Intersection Improvements project(City Project No. 101016)in the amount of$156,698.37 from available funds in the Transportation Impact
Fee Capital Legacy Fund,reducing the balance in the Revenue-Service Area Y Transportation Impact Fees project by the same amount.
DISCUSSION:
The purpose of this Mayor and Council Communication(M&C)is to authorize the transfer of funds and adopt the attached appropriation
ordinances to supplement existing funding in the Crowley Road and Sycamore School Road Intersection Improvements project(City Project No.
101016)with additional Transportation Impact Fee funds and to update the FY2021-2025 Capital Improvement Plan (CIP).
The proposed project includes design and construction of paving and intersection improvements at the intersection of Crowley Road and
Sycamore School Road, including additional turn lane capacity,signage and crosswalk marking.
This project is located within the Transportation Impact Fee Service Area Y and was identified as impact fee eligible in the most recent
transportation impact fee study.The additional impact fee funding will supplement existing funding for 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
34017-TaxNote2017 $500,000.00 $0.00 $500,000.00
30108-Transportation $0.00 $93,301.63 $93,301.63
Impact Fee Capital Fund
39008-Transportation
Impact Fee Capital $0.00 $156,698.37 $156,698.37
Legacy Fund
Project Total $500,000.00 $250,000.00 $750,000.00
The Crowley Rd and Sycamore School Rd project is in COUNCIL DISTRICT 8.
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 Y-Transp Imp Fees 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 Crowley-
Sycamore Intersection. 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: Monte Hall 8662