HomeMy WebLinkAboutOrdinance 20434-09-2012Ordinance No. 20434 -09 -2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANT CAPITAL PROJECTS FUND IN THE
AMOUNT OF $5,000,000.00, FROM AVAILABLE FUNDS, TO DESIGN AND
CONSTRUCT ON- STREET PARKING, LANDSCAPING, BICYCLE AND
PEDESTRIAN IMPROVEMENTS ON EAST ROSEDALE STREET FROM IH -35W
TO U.S. 287; PROVIDING FOR A SEVER.A.BILITY 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 2011 -2012 in
the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Grant Capital Projects Fund in the amount of $5,000,000.00, from available funds, to construct on- street
parking, landscaping, bicycle and pedestrian improvements on East Rosedale Street from I:H -35W to U.S.
287.
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 No.] 9911 -09 -2011 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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 L.,EGA.L,ITY:
61UU) t A - �'�
Assistant City Attorney
ADOPTED AND EFFECTIVE: September 25, 2012
MAYOR AND COUNCIL COMMUNICATION MAP
20 EAST ROSEDALE STREET RETROFIT FROM IH -35W TO US 287
copyaght2011Ciry,IFonWOdh unaulhouridraprod�oronlit avmlabonofappli -blel— Thaproduct� :for a 00 3000 6000 CITY P ROJ ECT# 01894
n f ortn anon. I p uryoses add may not have been prepared for of be suiteb'A toi bgal, engn earn g, ....... yhg 0 'S
".poses.I does nor . pi esedtanon2heground survey and cop row his only the approximate drWUeboationof I I IF1 DOE # 6836
".petty bnunda,es Ph, City of Fan Worth assum,s no responsibility forth, accuracy of said data.
City of Fort Worth, Texas
Mayor and Council Communication
rvuimwwwwwuwuouuuuuuuuuuuouuuuuuuuuuw�w�immi Rwu��mw�wuww, w, w, w, , w, w, w, uvw, uw�uw, ws; �mauummimi0000iooiouoimmmuoimummmuiom000uumooi�uwa�a��a iumiummMU�mMON�moiwMm^ r�u�m�nwuomoiomir. w^ �����^ arMwre�awmimi�mioumouuummuoiouumommooioimuuumoumuoiouomouuumimmmmw�wu�wrtrt�uuwuvwwwwu! auu�uvv�ummoumimuMwwwwiwWmoioiomu�m�ui��wuwmiwimw
DATE: Tuesday, September 25, 2012 REFERENCE NO.: C -25882
LOG NAME: 20EAST ROSEDALE STREETSCAPE IMPROVEMENTS
SUBJECT:
Adopt Resolution Authorizing the Execution of a Funding Agreement with the Texas Department of
Transportation in the Amount of $5,000,000.00 for Design and Construction of East Rosedale Streetscape
Improvements from Interstate 35W to U.S. 287 and Adopt Appropriation Ordinance (COUNCIL DISTRICT
8)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached resolution authorizing the execution of a funding Agreement with the Texas
Department of Transportation in the amount of $5,000,000.00 for design and construction of East
Rosedale streetscape improvements from Interstate 35W to U.S. 287;
2. Authorize acceptance of Regional Toll Revenue Funds in the amount of $4,000,000.00 via the Texas
Department of Transportation to be applied towards the project;
3. Authorize the transfer in the amount of $1,000,000.00 from the 2007 Critical Capital Projects Fund to
the Grant Capital Projects Fund to be applied towards the City's match; and
4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grant Capital Projects Fund in the amount of $5,000,000.00.
DISCUSSION:
Execution of this funding Agreement in the amount of $5,000,000.00 allows for State funding participation
in design and construction, Funding includes $4,000,000.00 in Regional Toll Revenue funds and
$1,000,000.00 in City of Fort Worth 2007 Certificate of Obligation funds. East Rosedale Street from IH-
35W to U.S. 287 is currently a six lane divided arterial. The project will eliminate the two outside lanes in
order to provide on- street parking, landscaping, bicycle and pedestrian improvements under a context
sensitive approach to enhance the corridor. East Rosedale Street from IH -35W to U.S. 287 is a four lane
divided arterial on the City's Master Thoroughfare Plan.
The State will send the City of Fort Worth a check in the amount of $800,000.00 no later than 30 days
after the start of fiscal year 2013 and a second check in the amount of $3,200,000.00 no later than 30
days after the start of fiscal year 2014 for a total amount of $4,000,000.00. The Transportation and Public
Works Department will be responsible for the collection of State funds.
This project is located in COUNCIL DISTRICT 8, Mapsco 77K, 77L and 77M.
Logname: 20EAST ROSEDALE STREETSCAPE IMPROVEMENTS Pagel of2
CERTIFICATION: FISCAL INFORMATION i
The Financial Management Services Director certifies that upon approval ofthe above recommendations
and adoption ofthe attached appropriation ordinance, funds will be available in the current capital budget,
as appropriated, in the Grant Capital Projects Fund.
FUND CENTERS:
TO Fund/Account/C enters
2) GR74 451942 XXXXXXX
4) GR74 541200 XXXXXXX
3) GR74 472295 XXXXXXX
FROM Fund/Account/Centers
$4,000,0080.00 3) C295 538070 208230189483
���000.0D
Submifted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
Douglas VKVVie i (7801)
Jim Walker (8009)
DavidJodroy (8702)
Lognanie: STREETSCAPE [M9R(]\JEM8N7T8 Page 2of2