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Home My WebLink AboutOrdinance 24918-06-2021 ORDINANCE NO. 24918-06-2021 AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIALLY FUNDED PROJECTS FUND BY INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE CFA BUCKET PROJECT (CITY PROJECT P00001) IN THE AMOUNT OF $43,221.00, AND DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE FY17-CD9 STREET REPAIR PROJECT(CITY PROJECT CO2388)BY THE SAME AMOUNT, FOR THE PURPOSE OF FUNDING THE COMMUNITY FACILITIES AGREEMENT-HEMPHILL STR MULTIFAMILY PROJECT (CITY PROJECT 102088); 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 estimated receipts and appropriations in the Specially Funded Projects Fund, by increasing estimated receipts and appropriations in the CFA Bucket project(City Project P00001) in the amount of$43,221.00 and decreasing estimated receipts and appropriations in the FY17-CD9 Street Repair Project by the same amount, for the purpose of funding the CFA-Hemphill Str Multifamily project(City Project 102088). 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Richard A.McCracken n 28,202107:51 CDT) �(/ Assistant City Attorney Mary J.Kayser (�FORT k ADOPTED AND EFFECTIVE:June 22,2021 k TEX City of Fort Worth,Texas Mayor and Council Communication DATE: 06/22/21 MSC FILE NUMBER: M&C 21-0440 LOG NAME: 06CFA-HEMPHILL STR MULTIFAMILY PAVING SUBJECT (CD 9)Adopt Attached Appropriation Ordinance in the Amount of$43,221.00 Adjusting Receipts and Appropriations in the Specially Funded Projects Fund by Decreasing Appropriations in the FY17-CD 9 Street Repair Project and Increasing Appropriations in the CFA-Hemphill Str Multifamily Project to Fund Paving Construction Costs RECOMMENDATION: It is recommended that the City Council adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Specially Funded Projects Fund by increasing estimated receipts and appropriations in the CFA Bucket project(City Project No. P00001)in the amount of$43,221.00 and by decreasing estimated receipts and appropriations in the Fiscal Year 17-CD 9 Street Repair Project(City Project No.CO2388)by the same amount to fund the Community Facilities Agreement-Hemphill Str Multifamily(City Project No. 102088). DISCUSSION: On August 5,2014, (M&C C-26906)the City Council adopted Resolution No.4342-08-2014 authorizing a funding agreement with Fort Worth South, Inc., in the amount of$10,000,000.00 for Council District 9 Near Southside Medical District Street Repair and Reconstruction Program (City Secretary Contract No.45858).The program leveraged funding in an amount up to$5,000,000.00 from the Tax Increment Reinvestment Zone No.4(Southside TIF)over several years.The program included the rehabilitation of Broadway Avenue and Petersmith Street under Group C (FY17)project schedule. KFH-CRG(TEXAS)L.P.(Developer)executed a Community Facilities Agreement(CFA)with the City for the Hemphill Multifamily Project(City Secretary Contract Number 54552)located at 401 Hemphill Street. Due to conflicts between the Near Southside Medical District Street Repair and Reconstruction Program and the Developer's project,the Developer has agreed to take over the rehabilitation of Broadway Avenue and Petersmith Street as part of the CFA. In accordance with Chapter 212,Subchapter C of the Texas Local Government Code,the City's participation in the contract is exempt from competitive bidding requirements because the contract is for oversizing public improvements being constructed by the developer,the developer will execute a performance bond to cover the total project cost, including all of the City's cost participation,and the City's cost participation will be determined in accordance with the City's Community Facilities Agreement CFA) Unit Price Ordinance.The City's cost participation in the rehabilitation of Broadway Avenue and Petersmith Street are estimated to be in an amount not to exceed$43,221.00. The additional appropriations in this M&C will fund costs associated with paving constructions costs. -- Existing t * Fund Existin Additional Project Appropriations Appropriations Total 30111 Govt Community $18,893.34 $0.00 $18,893.34 Facilities Agmt --- 56005 Water/Sewer Bond $16,000.00 7$000!F$167,000-00 2016 -- i 56008 W&S Community i Facilities Agmt [:7$2,056.20'�J[ $O.00Ii $2,056.20 — , 5011 Water& Sewer F$18,900.00 $0.00 $181 900.00 Bond 2017A 56014 W&S Capital Proj F$17,775000,F $0.00 $17,750.00 2018 30109 TPW CommunityFs 25,000.00)F $O.00 $25,000.00 Facility Agreemt I iL 39007 Specially Funded $0.00 $43,221.00 $43,221.00 Projects Project Total* $98,599.54 $43,221.00$141,820.54 *Numbers rounded for presentation purposes. This project is in COUNCIL DISTRICT 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 FY17-CD 9 Street Repair project within the Specially Funded Projects Fund and upon approval of the above recommendation and adoption of the attached appropriation ordinance,funds will be available in the Specially Funded Projects Fund for the CFA Bucket project. Prior to an expenditure being incurred,the Transportation and 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 Expedited