HomeMy WebLinkAboutOrdinance 25000-08-2021 ORDINANCE NO. 25000-08-2021
AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE STREET IMPROVEMENTS FUND IN THE
AMOUNT OF $800,000.00, BY DECREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE EAST ROSEDALE STREET WIDENING PROJECT
(CITY PROJECT NO.C01895),AND INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE EAST ROSEDALE STREET LANDSCAPING
IMPROVEMENTS PROJECT (CITY PROJECT NO. 103259) 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 estimated receipts and appropriations in the Street
Improvements Fund in the amount of$800,000.00 by decreasing estimated receipts and appropriations in the
East Rosedale Street Widening project (City Project No. C01895), and increasing estimated receipts and
appropriations in the East Rosedale Street Landscaping Improvements project(City project No. 103259)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said prior ordinances and appropriations are hereby expressly repealed.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
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Mack(Aug 19,2021 16:02 CDT)
Douglas W. Black Ronald P. Gonzales
Assistant City Attorney Acting City Secretary FOR),
ADOPTED AND EFFECTIVE:August 17, 2021 (j _
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MAYOR & COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/17/21 M&C FILE NUMBER: M&C 21-0576
LOG NAME: 20EAST ROSEDALE LANDSCAPING IMPROVEMENTS
SUBJECT
(CD 5)Adopt Attached Appropriation Ordinance Adjusting Receipts and Appropriations in the Street Improvements Fund from the East Rosedale
Street Widening Project to the East Rosedale Street Landscaping Improvements Project from Miller Avenue to Interstate 820 in the Amount of
$800,000.00 and Amend the Fiscal Years 2021-2025 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance adjusting receipts and appropriations in the Street Improvements Fund in the amount
of$800,000.00,by increasing receipts and appropriations in the East Rosedale Street Landscaping Improvements project(City Project
Number 103259)and decreasing receipts and appropriations in the East Rosedale Street Widening project(City Project Number C01895)
by the same amount;and
2. Amend the Fiscal Years 2021-2025 Capital Improvement Program.
DISCUSSION:
This Mayor and Council Communication (M&C)is to adopt an appropriation ordinance decreasing appropriations in the Street Improvements
Fund from the East Rosedale Street Widening project and increasing appropriations in the amount of$800,000.00 in the Street Improvements
Fund for the East Rosedale Street Landscaping Improvements project. The Street Improvements Fund provides funding for the improvements to
East Rosedale Street. The street widening project was accepted by the Texas Department of Transportation on June 30,2020. The remaining
funds in this project will fund the landscaping and irrigation improvements to East Rosedale Street between Miller Avenue and Interstate 820.
Appropriations for the Rosedale Street Landscaping Improvements project are depicted below:
Fund Existing Additional Project Total
Funding Funding
I
39403 Street Improvements $0.00 $800 000.00 $800,000.00
Fund
The Park&Recreation Department(PARD)anticipates the additional annual operating impact associated with this project,beginning in the first
quarter of Fiscal Year 2022,to be$56,898 annually.As of June 30,2021,the cumulative total of all previously approved PARD M&C's increased
the department's estimated annual budget by$308,857.00 beginning in FY2022.
Funding for this project was not included in the FY2021-2025 Capital Improvement Program due to not anticipating putting the remaining scope of
the project into a new project facilitating the reconciliation and closeout of the East Rosedale Street Widening. The action in this M&C will amend
the FY2021-2025 Capital Improvement Program
The project is located in COUNCIL DISTRICT 5.
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 East Rosedale Street Widening project within the Street Improvements
Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will be available in the Street
Improvements Fund for the East Rosedale Street Landscaping 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