HomeMy WebLinkAboutOrdinance 24635-12-2020 ORDINANCE NO.24635-12-2020
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE DRAINAGE IMPROVEMENT PROJECTS
PROGRAMMABLE PROJECT(CITY PROJECT NO.P00043) IN THE AMOUNT
OF$3,898,500.00,FROM AVAILABLE FUNDS IN THE STORMWATER CAPITAL
PROJECTS 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 2020-2021 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Drainage
Improvement Projects programmable project(City Project No.P00043) in the amount of$3,898,500.00,from
available funds in the Stormwater Capital Projects 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 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said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY
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DBlack(Dec 18,202013:40 CST) 'for Ronald P.Gonzales(Dec 18,202013:41 CST)
Douglas W Black Mary J.Kayser
Sr. Asst.City Attorney
ADOPTED AND EFFECTIVE:December 15,2020
City of Fort Worth,Texas
Mayor and Council Communication
DATE: 12/15/20 M&C FILE NUMBER: M&C 20-0957
LOG NAME: 20SWM DRAINAGE IMPROVEMENT PROJECT FUNDING ADDITION
SUBJECT
(CD 7)Authorize the Amounts of$3,898,500.00 and Up to$421,100.00 for Drainage Improvement Projects in Central Arlington Heights,Adopt
Appropriation Ordinances and Amend the FY2021-2025 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Drainage Improvement Projects programmable
project(City Project No.P00043)in the amount of$3,898,500.00 for use in Central Arlington Heights,from available funds in the Stormwater
Capital Projects Fund;
2. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Developing Central Arlington Heights Historic
Preservation project(City Project No. 102742)by an amount up to$421,100.00,from available funds in the Stormwater Capital Projects
Fund;and
3. Amend the FY2021-2025 Capital Improvement Program.
DISCUSSION:
The purpose of this Mayor and Council Communication(M&C)is to move Stormwater capital project funding earmarked for the Central Arlington
Heights Voluntary Acquisition project(City Project No. 101262)into the appropriate budget line items.
City Council previously approved the voluntary acquisition of nine properties for this project. Two additional properties are planned for voluntary
acquisition later this year,primarily funded by Federal Emergency Management Administration grant funding.
Ten of the eleven flood prone homes acquired through voluntary acquisition are considered to be historic resources due to the age of the homes
and location within the Hill Crest Conservation District so this project requires mitigation for impacts to historic resources. The mitigation cost of
up to$421,100.00 was determined in coordination with the City's Historic Preservation Officer(HPO)and is based on the number of homes that
could potentially be removed. The Developing Central Arlington Heights(Dev-CAH)Historic Preservation project(City Project No. 102742)is
being set up as an independent project so the HPO can manage and utilize the funding over time for site specific,community,and citywide historic
mitigation measures.
The Central Arlington Heights Voluntary Acquisition project is one of multiple sub-projects programmed in the Drainage Improvement project line
item in the Stormwater Capital Improvement Program(CIP). This M&C will transfer$3,898,500.00 from the Stormwater Capital Projects Fund
previously designated for the Central Arlington Heights Voluntary Acquisition project to the Drainage Improvements project line item. The
Drainage Improvements project line item was funded at$1,806,315.00 in the FY2021-2025 Stormwater Capital Improvement Program.This
action will amend the 2021-2025 Capital Improvement Plan as approved in connection with Ordinance 24446-09-2020.
Fund/Project Existing Funding Additional Funding Project Total
Drainage Improvements Project P00043 $2,288,585.36 $0.00 $2,288,585.36
Stormwater Capital Projects Fund—52002 $0.00 $3,898,500.00 $3,898,500.00
Project Total $2,288,585.36 $3,898,500.00 $6,187,085.36
Fund/Project Existing Funding Additional Funding Project Total
Dev-CAH Historic Preservation 102742 $0.00 $0.00 $0.00
Stormwater Capital Projects Fund—52002II $0.00 $421,100.00 $421,100.00�
Project Total $0.00 $421,100.00 �1100-00
The Drainage Improvement projects are located in ALL COUNCIL DISTRICTS.
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 UNSPEC project within the Stormwater Capital Projects Fund and upon
approval of the above recommendations and adoption of the attached appropriation ordinances,funds will be available in the Stormwater Capital
Projects Fund for the Drainage Improvement Projects programmable project and the DEV-CAH Historic Preservation project. Prior to an
expenditure being incurred,the Transportation&Public Works Department has the responsibility of verifying the availability of funds.
Submitted for City Managers Office by: Dana Burghdoff 8018
Originating Business Unit Head: William Johnson 7801
Additional Information Contact: Linda Young 2485