HomeMy WebLinkAboutOrdinance 25119-09-2021 ORDINANCE NO. 25119-09-2021
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE TPW GAS LEASE PROJECT LEGACY FUND IN
THE AMOUNT OF$28,594.74,FROM AVAILABLE FUNDS,FOR THE PURPOSE
OF FUNDING THE MASTER THOROUGHFARE PLAN PROJECT (CITY
PROJECT CO2373); 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 TPW
Gas Lease Project Legacy Fund in the amount of$28,594.74,from available funds,for the purpose of funding
the Master Thoroughfare Plan project(City Project CO2373).
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said prior ordinances and appropriations are hereby expressly repealed.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
Assistant City Attorney Ronald P.Gonzales
Acting City Secretary
OF FORT/
ADOPTED AND EFFECTIVE: September 28, 2021
5 * '2
�XAS
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/28/21 M&C FILE NUMBER: M&C 21-0757
LOG NAME: 20MASTER THOROUGHFARE PLAN SUPPORT
SUBJECT
(ALL)Authorize Execution of Amendment No. 1 to City Secretary Contract No.55660, an Engineering Agreement with HDR Engineering Inc., in
the Amount of$50,014.00 for a Revised Contract Amount of$90,000.00 to Provide Arterial Network Analysis and Support and Adopt Attached
Appropriation Ordnance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of Amendment No. 1 to City Secretary Contract No.55660 in the amount of$50,014.00 for a revised contract amount of
$90,000.00 to provide master thoroughfare plan arterial network analysis and support(City Project Number: CO2373);and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the in the Transportation and Public Works
Gas Lease Project Legacy Fund in the amount of$28,594.74,from available funds,for the purposes of funding the Master Thoroughfare
Plan Project(City Project Number CO2373).
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C)is to secure HDR Engineering Inc.,services for additional Master Thoroughfare
Plan (MTP)arterial network analysis and support.
In April 2021,the City of Fort Worth entered into a consultant agreement with HDR Engineering Inc.,to provide on-call MTP Implementation
support. The objective of the agreement is to refine the MTP,upon City requests,to increase flexibility in application and use of the MTP. The
scope of work under Tasks 1 —4 of the agreement included 1)Task Management;2)Standard Details;3)Complete Streets Checklist;and 4)
Informational Visual Cross-section.
In August 2021,city staff identified an additional need for MTP arterial network modeling to evaluate potential realignment and/or elimination of
arterial facilities due to alternative land-uses and the need for on-call services to support MTP roadway coordination with water and sewer
infrastructure based on the land-use alternatives. The addition of Task 5 MTP modeling support in the amount of$40,032.00 allows for
transportation modeling of arterial network alternatives to analyze different land-use options. The addition of Task 6 in the amount of$9,982.00
allows for MTP infrastructure coordination with water and sewer infrastructure of these arterial network alternatives.
The$28,594.74 in TPW Gas Lease Project Legacy Fund combined with the existing available project balance funds in the amount of$25,693.54,
provides funds in the amount of$54,288.28 to support Task 5,Task 6 and city staff costs.
The project is located in All COUNCIL DISTRICTS.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Unspecified-Gas Lease Rev within the TPW Gas Lease Project Fund and
upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will be available in the TPW Gas
Lease Project Fund for the Master Thoroughfare Plan(MTP)project to support the approval of the above recommendations and execution of the
amendment. 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
David Jodray 2891