HomeMy WebLinkAboutOrdinance 25680-09-2022 ORDINANCE NO.25680-09-2022
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE STREET IMPROVEMENTS FUND, IN THE
AMOUNT OF$114,182.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
FUNDING THE RAMEY AVENUE AT STALCUP ROAD PROJECT (CITY
PROJECT NO.103635);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 Street
Improvements Fund in the amount of$114,182.00, from available funds, for the purpose of funding the
Ramey Avenue at Stalcup Road project(City Project No. 103635).
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said prior ordinances and appropriations are hereby expressly repealed.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.
APPPRRIO�jVED AS TO FORM AND LEGALITY: CITY SECRETARY
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Dilack(Sep 19,202215:16 CDT) Jannette S.Goodall(Sep 19,202215:18 CDTI
Jannette S. Goodall {�
Assistant City Attorney City Secretary FpRr`h
ADOPTED AND EFFECTIVE: September 13,2022 _
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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 $0.00 $143,500.00��,500.00
Program Fund
34012-2007 Critical $110,000.00 $0.00 $110,000.00
Capital Projects Fund
Project Total $110,000.00F$143,500.00 $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$0.00 $114,182.00 $114,182.00
Improvement Fund_
2007 CritCapProj- 1 $115,000.001 $0.00 $115,000.00
CO2013A Fund
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-W. Dana Burghdoff 8018
Originating Business Unit Head: William Johnson 7801
Additional Information Contact: Monty Hall 8662