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Home My WebLink AboutOrdinance 25399-03-2022 ORDINANCE NO.25399-03-2022 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE 2007 CRITCAPPROJ-CO2013A FUND, IN THE AMOUNT OF$110,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING THE MITCHELL BOULEVARD AT SOUTH BEACH STREET PROJECT (CITY PROJECT NUMBER 103633); 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 2021-2022 in the Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the 2007 CritCapProj-CO2013A Fund in the amount of$110,000.00,from available funds,for the purpose of funding the Mitchell Boulevard at South Beach Street Project(City Project Number 103633). 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 25073-09-2021 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 DW I Oval/ w/ Mack(Apr 1,202217:09 CDT) Jannette S.Goodall(Apr 4,2022 07:39 CDT) Douglas W Black Jannette S.Goodall Sr.Assistant City Attorney City Secretary pF F°RT�'`'► ADOPTED AND EFFECTIVE:March 29,2022 1. 103633: Mitchell Boulevard and South Beach Street Location: Latitude: 32.725870, Longitude:-97.290640 two tip. i9t2 � 32.725870;97.290640 19" 19Q: agog �§ @ 197` _ A 2. 103635: Ramey Avenue and Stalcup Road Location: Latitude:32.720662, Longitude:-97.2237594 i Church *1 �5 gcp9 5513 517 P52t 5425 552: 5433 5�43�7 5508 kS': 551b �4f 5522 AaInwYAv*,,, 32.720661-97.237594 "'7v� Imo+ 5428 5'ry3 $51 5521 552' ��ypy I 7 r\_ of Cyrene Episcopal — — `'--,Church Rimeymw" r ; t7 1 �, 3. 103636:West Risinger Road and Garden Springs Drive Location: Latitude:32.616786, Longitude:-97.383076 flO Z Al�bb, a..:. 8604 8613 Prel Sprngs Court 8616 a60e 8617 8620 4181 4177 " Bb12 .4161 4 M, 6621 ;862+s,� 8616 8628 8625West RISInW Road . i 32.616786;97.383076 !g 8620 4041 ao37 !, t' west Risi ,r �9er R� 'A.644 404o; M036 64032- JL .� City of Fort Worth, Texas Mayor and Council Communication DATE: 03/29/22 M&C FILE NUMBER: M&C 22-0219 LOG NAME: 20HIGHWAY SAFETY IMPROVEMENT PROJECTS FUNDING SUBJECT (CD 5 and CD 6)Adopt Attached Appropriation Ordinances in the Cumulative Amount of$350,000.00 for Three Highway Safety Improvement Projects for Design Engineering, Environmental Studies and Project Management,and Amend the Fiscal Year 2022-2026 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the 2007 CritCapProj-CO2013A Fund in the amount of$125,000.00 from available funds for the purpose of funding the West Risinger Road at Garden Springs Drive Project(City Project Number 103636); 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the 2007 CritCapProj-CO2013A Fund in the amount of$110,000.00 from available funds for the purpose of funding the Mitchell Boulevard at South Beach Street Project(City Project Number 103633); 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the 2007 CritCapProj-CO2013A Fund in the amount of$115,000.00 from available funds for the purpose of funding the Ramey Avenue at Stalcup Road Project(City Project Number 103635) ;and 4. Amend the Fiscal Year 2022-2026 Capital Improvement Program. DISCUSSION: The Texas Department of Transportation(TxDOT)approved funding for construction of six Highway Safety Improvement Projects in November 2021.These projects include design and construction of traffic signals,turn lane and pedestrian facility improvements at six intersections within the City of Fort Worth.The City will fund design engineering,right of way, utility relocations, environmental studies and project management for these projects.The funding for preliminary design of the other three intersections has already been appropriated. The collective$350,000.00 appropriated in this Mayor and Council Communication (M&C)will fund the remaining three projects through preliminary design.Additional funds will be allocated for final design and construction subject to approval of the upcoming 2022 bond program. The following table summarizes the funding for West Risinger Road at Garden Springs Drive project: Fund Existing Additional Project Funding Funding Total 34012-2007 CritCapProj- $0.00 $125,000.00$125,000.00 CO2013A Fund Project Total $0.00 $125,000.00$125,000.00 The following table summarizes the funding for Mitchell Boulevard for South Beach Street project: Fund Existing Additional Project Funding Funding Total 34012-2007 CritCapProj- $0.00 $110,000.00$110,000.00 CO2013A Fund Project Total $0.00 $110,000.00$110,000.00 The following table summarizes the funding for Ramey Avenue at Stalcup Road project: Fund Existing Additional Project Funding Funding Total 34012-2007 CritCapProj- $0.00 $115,000.00$115,000.00 CO2013A Fund Project Total $0.00 $115,000.00$115,000.00 Approximately$1,024,571.47 is available in the Unspecified project(City Project No. UNSPEC)in the 2007 CritCapProj-CO2013A Fund,and the adoption of these appropriation ordinances totaling$350,000.00 will reduce the available amount to$674,571.47. The funding for these projects was not included in the Fiscal Year 2022-2026 Capital Improvement Program because these projects were not identified for funding by TxDot at the time the Capital Improvement Program plan was developed.The action in this M&C will amend the Fiscal Year 2022-2026 Capital Improvement Program as approved in connection with Ordinance 25073-09-2021. These projects are located in COUNCIL DISTRICTS 5 and 6. 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 Unspecified-All Funds project within the 2007 CritCapProj-CO2013A Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances,funds will be available in the W Risinger Rd at Garden Spring, Mitchell Blvd at S Beach St and Ramey Ave at Stalcup Rd projects. 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