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Home My WebLink AboutOrdinance 24657-01-2021 ORDINANCE NO.24657-01-2021 AN ORDINANCE ADJUSTING RECEIPTS AND APPROPRIATIONS IN THE TRANSPORTATION IMPACT FEE CAPITAL FUND BY INCREASING RECEIPTS AND APPROPRIATIONS IN THE NORTH RIVERSIDE DRIVE FROM SHIVER RD TO NORTH TARRANT PARKWAY PROJECT BY$2,100,000.00,AND DECREASING RECEIPTS IN THE SERVICE AREA D TRANSPORTATION IMPACT FEE PROJECT (CITY PROJECT NO. UN9914) 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 receipts and appropriations in the Transportation Impact Fee Capital Fund by increasing receipts and appropriations in the North Riverside Drive from Shiver Rd to North Tarrant Parkway project by $2,100,000.00, and decreasing receipts in the Service Area D Transportation Impact Fee project(City Project No.UN9914)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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY Mack(J�14:57 CST) Douglas W Black Mary J.Kayser Sr.Assistant City Attorney o� FO�r.� ADOPTED AND EFFECTIVE:JanuW12,20212021 I �XAS. MAYOR AND COUNCIL COMMUNICATION MAP CPN 100453 N. RIVERSIDE DRIVE IMPROVEMENTS FROM SHIVER RD TO N. TARRANT PKWY A VA A 0 GLASSENBERRYST 'C -C,er-i-Moon 0 T S �RD L � 9ZG �i A � 35C W L 35D � R1ISOS. i TRI. VIENNE PL 3 q 3 w q a V BIG THICKET DR Lon G � Q � � CARLSBAD WAY A W CANE, RIVER RD Q_oc TARRANT PKWY V IN�p4�, 35G 35H 4 4 ASPEN BROOK LN IS a EVERGREEN RIDGE RD Im 0.05 0.1 0.2 Miles Rage:511 a,2020 City of Fort Worth,Texas Mayor and Council Communication DATE: 01/12/21 M&C FILE NUMBER: M&C 21-0030 LOG NAME: 20NORTH RIVERSIDE DR CONSTRUCTION&IMPACT FEE APPROPRIATION SUBJECT (CD 4)Authorize Execution of a Contract with McMahon Contracting, LP in the Amount of$6,208,416.20 for Traffic Signal Improvements and Street Reconstruction of North Riverside Drive between Shiver Road and North Tarrant Parkway,Adopt Appropriation Ordinance and Amend the FY2021-2025 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize the execution of a contract with McMahon Contracting, LP in the amount of$6,208,416.20 for traffic signal improvements and street reconstruction of the North Riverside Drive between Shiver Road and North Tarrant Parkway project; 2. Adopt the attached appropriation ordinance adjusting the receipts and appropriations in the Transportation Impact Fee Capital Fund by increasing receipts and appropriations in the North Riverside Drive from Shiver Road to North Tarrant Parkway project(City Project No. 100453)in the amount of$2,100,000.00 and by decreasing receipts in the Revenue-Service Area D-Transportation Impact Fees project (City Project No.UN9914)by the same amount;and 3. Amend the FY2021-2025 Capital Improvement Program. DISCUSSION: The purpose of this Mayor and Council Communication(M&C)is to authorize execution of a contract with McMahon Contracting,LP in the amount of$6,208,416.20 for traffic signal improvements and street reconstruction of the North Riverside Drive between Shiver Road and North Tarrant Parkway project (City Project No. 100453),and adopt an appropriation ordinance for the project in the amount of$2,100,000.00 from available funds in Service Area D within the Transportation Impact Fee Capital Fund. N Riverside Drive,within the project limits,is approximately 2,200 linear feet in length and is identified in the City's Master Thoroughfare Plan (MTP)as a neighborhood connector with shared use paths.The proposed project will reconstruct and add lanes to the divided roadway of N Riverside Drive south from the Shiver Rd roundabout to the N Tarrant Pkwy intersection, including street lighting,drainage and shared use paths and is the last phase in completing the reconstruction of N Riverside Drive.The project also includes reconstruction of the N Riverside Dr intersection with N Tarrant Pkwy including full signalization and accessible crosswalks. This project is located within the Transportation Impact Fee Service Area D(City Project No.UN9914)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 to be completed. The cost estimate for the N Riverside Drive from Shiver Rd to N Tarrant Parkway is about$7,150,000.00,with developer contribution funds previously appropriated in the amount of$6,400,000.00 in 2016.Cost increase requires additional funding due to inflation and greater than anticipated expenses to date. Funding for this project was not included in the FY2021-2025 Capital Improvement Program. Due to a mid-year focus to program and spend available and eligible Transportation Impact Fees. The action in this M&C will amend the FY2021-2025 Capital Improvement Program as approved in connection with Ordinance 24446-09-2020. The following table demonstrates the funding history for the project: Fund Existing Additional Project Total Appropriations Appropriations 30104-Developer $6,400,000.00 $0.00$6,400,000.00 Contributions Fund 30108 -Transportation $0.00 $2,100,000.00 $2,100,000.00 Impact Fee Capital Fund Project Total $6,400,000.00 $2,100,000.00$8,500,000.00 The project was advertised for bid on October 8,2020 and October 15,2020 on the City's website.On November 19,2020,the following bids were received: Bidders IF Am—o—un—t7l Time of Completion McMahon Contracting,LP $6,208,416.20 430 Calendar Days Jackson Construction, Ltd. 11 $6,745,848.5011 Bidders T Amount Time of Completion 11 This project will have no impact on the Transportation&Public Works annual operation budget when completed.Construction is expected to start in June,2021. McMahon Contracting,LP is in compliance with the City's BDE Ordinance by committing to 14% MBE participation on this project.The City's MBE goal on this project is 14%. The project is located in COUNCIL DISTRICT 4. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the Revenue-SA D-Transp Imp Fees project within the Transportation Impact Fee Cap Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will be available in the Transportation Impact Fee Cap Fund for the N Riverside Dr(Shiver NT Pkwy)project to support the approval of the above recommendations and execution of the contract. 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