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Home My WebLink AboutOrdinance 25442-04-2022 ORDINANCE NO.25442-04-2022 AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE 2014 BOND PROGRAM FUND, BY INCREASING APPROPRIATIONS IN THE COMMUNITY FACILITIES AGREEMENT- NORTHBOUND BREWER BLVD PROJECT (CITY PROJECT NO. 103435) IN THE AMOUNT OF 700,000.00 AND DECREASING APPROPRIATIONS IN THE BREWER ROAD EASTERN CONSTRUCTION PROJECT (CITY PROJECT NO. 102956) 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 2021-2022 in the Budget of the City Manager, there shall also be adjusted appropriations in the 2014 Bond Program Fund, by increasing appropriations in the Community Facilities Agreement-Northbound Brewer Blvd project (City Project No. 103435)in the amount of$700,000.00 and decreasing appropriations in the Brewer Road Eastern Construction project(City Project No. 102956)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 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Richard A.McCracken(Apr 19,202215:44 CDT) Jannette S.Goodall(Apr 19,202215:48 CDT) Assistant City Attorney Jannette S.Goodall g jxgt ADOPTED AND EFFECTIVE:April 12,2022 � = n 0 H D p m EA w > Z D 000v L Lu w co o w LLOwoNLn g O U --1 J J AMAd llVa W10SIH0 a N W U U V Lij ,N J O O w Q = � g W CD W V)Z CD 0 � ` J z_ � cn 0 `1 J > J EE co � � U ILW � Z m O � p � (Qj 0 Q w LLJ (n � 2 � c) O N w =� Z o Q a: >- co " 0IL �L ~ z v \ Q) C� v > U v d%� 0 k Q k— �9 z v v o w aao cL cn wLu �DN a < LU<-i oQJ vzw � � 3 0 0 W M ^ x 3w � aa =�mo w LLI� cvi) wQ' Lu00°�� zL j zam � z zDLn0x ¢ 0 W (] iIl LL LL LL U O Q ^ O r t O 3 t� SC y�w »-cpc /1. Q T 1 v 11 m 0 Lo 6Mp'deW A4iupiq\s.gigx3 Vj:)\sTigigx3\s6uiMeJO\I!Ap\pAlg JaMaJg-9S\6ullaaw6u3\96ZLooZ\LOOZ\asppax!W\uogpnpad\:0:H-LVd3lI3 WV b£:g:1V ZZOZ SST tienjgaj'Aepsanl:NO suana4S INN:,kg 031101d City of Fort Worth, Texas Mayor and Council Communication DATE: 04112122 M&C FILE NUMBER: M&C 22-0256 LOG NAME: 06BREWER BOULEVARD(RISINGER TO MCPHERSON)EAST LANES SUBJECT (CD 6)Authorize the Execution of a Community Facilities Agreement with Legacy CTW LP,with City Participation in an Amount Not to Exceed $700,000.00 for the Construction of the Eastern Lanes of Brewer Boulevard from Risinger Road to McPherson Boulevard, Adopt Attached Appropriation Ordinance,and Amend the Fiscal Years 2022-2026 Capital Improvement Program(2014 Bond Program) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the execution of a community facilities agreement with Legacy CTW LP,with City participation in an amount not to exceed $700,000.00 to construct Brewer Road from Risinger Road to McPherson Boulevard; 2. Adopt the attached appropriation ordinance adjusting appropriations in the 2014 Bond Program Fund by increasing appropriations in the Community Facilities Agreement- Northbound Brewer Boulevard project (City Project 103435), in the amount of$700,000.00 and decreasing appropriations in the Brewer Road Eastern Construction project(City Project No. 102956)by the same amount;and 3. Amend the Fiscal Years 2022-2026 Capital Improvement Program. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize the execution of a Community Facilities Agreement(CFA)with Legacy CTW LP(Developer),for the construction of the eastern two lanes, a standard median, and a ten-foot shared path from Risinger Road to McPherson Boulevard.This project was included in the 2014 Bond Program. Brewer Boulevard from Risinger Road to north of Saddle Pack Drive was included in the 2014 Bond Program.The City is participating in the CFA for the portion of the project from Risinger Road to north of Saddle Pack Drive. In lieu of a city-led project,as development occurred south of the proposed bond project,the funds for the bond program have been incorporated into the developer Community Facilities Agreement(CFA)to extend the two projects.The western lanes were constructed with Chisholm Trail Ranch Phase 2, and this M&C is proposing to incorporate the funds for the eastern lanes into the Chisholm Trail Ranch Commercial CFA project. Funding for this project was not included in the FY2022-2026 Capital Improvement Program due to incorporating a 2014 Bond Program project into a developer CFA in order to oversize their developer project.The developer is responsible for$2,614,828.18 in construction of Brewer Road. The action in this M&C will amend the FY2022-2026 Capital Improvement Program as approved in connection with Ordinance No. 25073-09- 2021. The table below reflects the delineation of construction costs and related fees between the developer and the City of Fort Worth. The estimated costs provided were based upon the engineer's estimate included as an exhibit and are consistent with the City Council adopted Unit Price Ordinance.The project will be publicly bid,and a 20%MBE goal has been established for the construction project. Estimated Project Expenditures: Developer's Project Component Cost 1 City's Cost! Total Cost I j General J1 $309,546.001 $47,138.20' $356,684.20, Water improver $44,129.39 $39,168.891 $83,298.28j Stprmwater 3, Im rovements $1,077,585.01 $1427.36$1,091 012.371 Paving Improvements $1,093,472.02I$544,906.33j$1,638,378.351 Street ovemeLignt9 in $53,555.761 $10,072.92 $63,628.68 llmMaterial Testing& Inspections _ $36,540.00 Contingency j $45,286.30, $45,286.30' TOTAL —$2,614,828.1811$700,000.00 J$3,314,828.18 This project is located in COUNCIL DISTRICT 6. FISCAL INFORMATION l CERTIFICATION: The Director of Finance certifies that funds are currently available in the CFA Brewer Rd Eastern Constr Project within the 2014 Bond Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will be available in the 2014 Bond Fund for the CFA-Northbound Brewer Blvd project to support the approval of the above recommendations and execution of the community facilities agreement. Prior to an expenditure being incurred,the Transportation& Public Works Department and Development Services Department have the responsibility of verifying the availability of funds. Submitted for City Manager's Office by: Dana Burghdoff 8018 Originating Business Unit Head: D.J.Harrell 8032 Additional Information Contact: Mirian Spencer 2677