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Home My WebLink AboutOrdinance 25679-09-2022 ORDINANCE NO.25679-09-2022 AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE 2018 BOND PROGRAM FUND, BY INCREASING APPROPRIATIONS AMONGST SEVERAL PROJECTS TOTALING $410,818.00, AND DECREASING APPROPRIATIONS IN THE TRAFFIC SIGNALS PROGRAMMABLE PROJECT (CITY PROJECT NO. PB0006) 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 an adjustment of estimated receipts and appropriations in the 2018 Bond Program Fund by increasing appropriations amongst the following projects totaling$410,818.00, and decreasing appropriations in the Traffic Signals programmable project(City Project No.PB0006)by the same amount: Appropriation Project#-Description Increase/Decrease 103636-West Risinger Road at Garden Springs project $195,125.00 103633-Mitchell Boulevard at South Beach Street project $143,500.00 103635-Ramey Avenue at Stalcup Road project $72,193.00 PB0006-Traffic Signals programmable project -$410,818.00 Appropriation Adjustments - 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Dijlack(Sep 19,202215:16 CDT) Jannette S.Goodall(Sep 19,202215:18 CDT) Assistant City Attorney Jannette S.Goodall City Secretary ADOPTED AND EFFECTIVE: September 13,2022 CAS 1. 103633: Mitchell Boulevard and South Beach Street Location: Latitude:32.725870, Longitude:-97.290640 6 `+ir1G �rp 2 SUc. 32725870,-97.290640 2. 103635: Ramey Avenue and Stalcup Road Location: Latitude: 32.720662, Longitude:-97.2237594 Church 5541 5505 5509 �5<3 551i SS21 552 542E 5437 , i 5594 55GE 5512 Safi 552J 5521 5500 32.720662-97.237594 fm t S513 5521 552! 5423 Saint-Simon 517 of Cyrene Episcopal Church Ramey Avenue l 3. 103636:West Risinger Road and Garden Springs Drive Location: Latitude:32.616786, Longitude:-97.383076 Aif:9, 9604 ►ral Springs Court6, 9608 �zn oal �A`769 416 4A, B62 a?86? �r 8616 t --Wm Alslnger 32_616786,97.3$3076 !f n9er Rua . a y i } 404W i 4 �443(`4032 City of Fort Worth, Texas Mayor and Council Communication DATE: 09/13/22 M&C FILE NUMBER: M&C 22-0686 LOG NAME: 2022 HIGHWAY SAFETY IMPROVEMENT PROJECT FUNDING2 SUBJECT (CD 5 and CD 6)Adopt Appropriation Ordinances in the Cumulative Amount of$525,000.00 for Design Engineering, Environmental Studies,and Project Management for Three Highway Safety Improvement Projects,and Amend the Fiscal Year 2022-2026 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance adjusting appropriations in the 2018 Bond Program Fund by increasing appropriations in the amount of(1)$195,125.00 for the West Risinger Road at Garden Springs Drive project,(2)$143,500.00 for the Mitchell Boulevard at South Beach Street project,and(3)$72,193.00 for the Ramey Avenue at Stalcup Road project(City Project Nos. 103636, 103633 and 103635), totaling$410,818.00,and decreasing appropriations in the Traffic Signals programmable project(City Project No.PB0006)by the same amount; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Street Improvements Fund in the amount of$114,182.00 from available funds for the Ramey Avenue at Stalcup Road Project(City Project Number 103635);and 3. 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.The City will fund design engineering,right of way,utility relocations,environmental studies and project management for these projects,of which three are being advanced through this M&C. The collective$525,000.00 appropriated in this Mayor and Council Communication(M&C)will fund the following three projects through final design.The funding for preliminary design of all the six intersections has already been appropriated. The following table summarizes the funding for West Risinger Road at Garden Springs Drive project: FUND Existing Additional Project Funding Funding Total 34018-2018 Bond $0.00 $195,125.00$195,125.00 Program Fund _ 34012-2007 Critical $125,000.00 $0.00 $125,000.00 Capital Projects Fund Project Total $125,000.00 $195,125.00$320,125.00 The following table summarizes the funding for Mitchell Boulevard for South Beach Street project: Fund Existing Additional Project Funding Funding Total 34018-2018 Bond . [�43:,500.00$143,500.00 Program Fund 34012-2007 Critical $1=L$143,500.00 $0.00 $110,000.00 Capital Projects Fund Project Total $253,500.00 The following table summarizes the funding for Ramey Avenue at Stalcup Road project: Fund Existing Additional Project Funding Funding Total 34018-2018 Bond $0.00 $72,193.00 $72,193.00 Program Fund 39409-Street $0.00 $114,182.00 $114,182.00 Improvements Fund pproj ritC O7C _ $0.00'$115,000.00 ,000CAF 'Project Total � $115,000.00 $186,375.00'$301,375.00 The additional design 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. Funding is available in the 2018 Bond Program Fund and the Street Improvements Fund for the W Risinger Rd at Garden Spring, Mitchell Blvd at S Beach St and Ramey Ave at Stalcup Rd projects. 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 2018 Bond Program Fund and the Street Improvements 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