HomeMy WebLinkAboutOrdinance 24526-11-2020 ORDINANCE NO. 24526-11-2020
AN ORDINANCE ADJUSTING APPROPRIATIONS IN THE 2014 BOND
PROGRAM FUND BY INCREASING APPROPRIATIONS IN THE 2017
RAILROAD PROJECT (CITY PROJECT NO. 100751) IN THE AMOUNT
OF$231,067.55 AND BY DECREASING APPROPRIATIONS IN THE FUND
34014 APPROPRIATION ONLY PROJECT (CITY PROJECT NO. U34014)
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 adjusted appropriations in the 2014 Bond
Program Fund by increasing appropriations in the 2017 Railroad Project (City Project No. 100751)
in the amount of$231,067.55 and by decreasing appropriations in the Fund 34014 Appropriation
Only Project(City Project No. U34014)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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY:
algtPv-
Mack(Nov 19,202011:31 CST)
Douglas W Black Mary J. Kayser
Sr Assistant City Attorney City Secretary
ADOPTED AND EFFECTIVE: November 17, 2020 _
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MAYOR AND COUNCIL COMMUNICATION MAP
2017 Railroads Appropriation
Project Number 100751
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Copyright 2014 City of Fort Worth.Unauthorized reproduction is a violation of applicable laws.This product is for informational purposes and may not have been prepared for
or be suitable for legal,engineering,or surveying purposes.It does not represent an on-the-ground survey and represents only the approximate relative location of property
boundaries.The City of Fort Worth assumes no responsibility for the accuracy of said data.
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 11/17/20 M&C FILE NUMBER: M&C 20-0850
LOG NAME: 202017 RAILROADS APPROPRIATION
SUBJECT
(ALL)Adopt Appropriation Ordinance in the Amount of$231,067.55 for the 2017 Railroads Project for Construction Services,Additional
Professional Services and City Staff Costs for Safety and Quiet Zone Improvements at Various Railroad Crossings and Amend the FY2021-2025
Capital Improvement Program(2014 Bond Program)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached Appropriation Ordinance adjusting appropriations in the 2014 Bond Program Fund by increasing appropriations in the
2017 Railroad project(City Project No. 100751)in the amount of$231,067.55 and decreasing appropriations in the Fund 34014
Appropriation Only project(City Project No. U34014)by the same amount; and
2. Amend the FY2021-2025 Capital Improvement Program.
DISCUSSION:
The purpose of this Mayor and Council Communication(M&C)is to authorize an additional$231,067.55 for construction services,additional
professional services and City staff costs associated with the 2017 Railroads project.The 2017 Railroads project provides for design and
construction of safety and quiet zone improvements at various railroad crossings throughout the City.This additional funding will complete the
funding of the 2017 Railroads project from the 2014 Bond Program.The additional funds will come from the 2014 Bond Fund.
Projects location identified intially includes: BSNF at Gordon,BNSF at Townsend, FWWR at 7th Street Preemption Installation,and FWWR at N.
Main.
The table below summarizes the past appropriation, its source,the additional funding and the estimated total cost of the project at completion:
2017 Railroads Construction Project-CPN 100751
Fund Existing Funding Additional Project Funding Total
Funding from
U34014 Project
2014 Bond Fund-34014 $2,665,486.59 $231,067.55 $2,896,554.14
Funding for this project was included in the FY2021-2025 Capital Improvement Program in the amount of$2,665,486.59.Additional funding in the
amount of$231,067.55 is needed for construction services,additional professional services and City staff costs.The action in this M&C will
amend the FY2021-2025 Capital Improvement Program.
The above mentioned projects are located in COUNCIL DISTRICTS 2 and 9.
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 Fund 34014 Approp Only unspecified project within the 2014 Bond
Program Fund and upon approval of the above recommendation and adoption of the attached appropriation ordinance,funds will be available in
the 2014 Bond Program Fund for the 2017 Railroads 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
Lissette Acevedo 2722