HomeMy WebLinkAboutOrdinance 25682-09-2022 ORDINANCE NO.25682-09-2022
AN ORDINANCE ADJUSTING APPROPRIATIONS IN THE 2014 BOND
PROGRAM FUND IN THE AMOUNT OF $173,420.00, BY INCREASING
APPROPRIATIONS IN THE BUSINESS 287 AT NORTHSIDE DRIVE PROJECT
(CITY PROJECT NUMBER 103641), AND DECREASING APPROPRIATIONS IN
THE FUND 34014 APPROP ONLY PROJECT (CITY PROJECT NO U34014) 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 in
the amount of$173,420.00,by increasing appropriations in the Business 287 at Northside Drive Project(City
Project Number 103641),and decreasing appropriations in the Fund 34014 Approp Only Project(City Project
No.U34014)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said prior ordinances and appropriations are hereby expressly repealed.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
W1 wygotzo-s ! aOydk&
Whack(S6p 19,202215:16 CDT) Jannette S.Goodall(Sep 19,202215:18 CDT)
Assistant City Attorney Jannette S.Goodall
City Secretary OFF
ADOPTED AND EFFECTIVE: September 13,2022 ,�
MAYOR AND COUNCIL COMMUNICATION MAP
SH183 at GREEN OAKS HSIP PROJECT
N
J zz
m ^(P 'c
Stre� LLJ W 5+ a d t
aN Y r a
c.� r Meadow I - Q
o Road P F 2
All
Spur 3W 1 P Ridgrrta I + c
Q Moil Oa��Road
c
3••-
t�
� �Parkway
1- 30 --
CPN#103640
MAYOR AND COUNCIL COMMUNICATION MAP
BUS287 at NORTHSIDE DR HSIP PROJECT
{ ' ce0
. s
10"
i t
f f
+4
Oakwood
' ► cenierer�; P
�S4s P
CPN#103641
tiep
e 4LO t
tit
OF
iifamm-
Cerr�ete��l�
rdri#A�, y1FR
1
a f-a t 0 ; z
" �' # e cof
? N°
• t
� r
`mod i
• '
ce
ao '.
+ Cemetery
. T p•Fr�#'��41MN
1,64 '
,. r+ ��Y
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/13/22 M&C FILE NUMBER: M&C 22-0687
LOG NAME: 2022 HIGHWAY SAFETY IMPROVEMENT PROJECTS FUNDING
SUBJECT
(CD 2,CD 3 and CD 4)Adopt Appropriation Ordinances in the Cumulative Amount of$498,390.00 for Design Engineering, Environmental
Studies,and Project Management for Three Highway Safety Improvement Projects,and Amend the Fiscal Year 2022-2026 Capital Improvement
Program(2014 and 2018 Bond Programs)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance adjusting appropriations in the 2014 Bond Program Fund in the amount of$150,551.00,by
increasing appropriations in the State Highway 183 at Green Oaks Road Project(City Project Number 103640)and decreasing
appropriations in the Fund 34014 Approp Only Project(City Project No.U34014)by the same amount;
2. Adopt the attached appropriation ordinance adjusting appropriations in the 2014 Bond Program Fund in the amount of$173,420.00, by
increasing appropriations in the Business 287 at Northside Drive Project(City Project Number 103641)and decreasing appropriations in
the Fund 34014 Approp Only Project(City Project No. U34014)by the same amount;
3. Adopt the attached appropriation ordinance adjusting appropriations in the 2018 Bond Program Fund,by increasing appropriations in the
State Highway 183 at Green Oaks Road Project(City Project Number 103640)in the amount of$158,000.00 and decreasing
appropriations in the Traffic Signals programmable project(City Project No. PB0006)by the same amount;
4. Adopt the attached appropriation ordinance adjusting appropriations in the 2018 Bond Program Fund, by increasing appropriations in the
Business 287 at Northside Drive Project(City Project Number 103641)in the amount of$162,350.00 and decreasing appropriations in the
Traffic Signals Programmable project(City Project No. P130006)by the same amount;and
5. Amend the Fiscal Year 2022-2026 Capital Improvement Program.
DISCUSSION:
The Texas Department of Transportation(TxDOT)approved funding to construct six Highway Safety Improvement Projects in November 2021.The
projects include the design and construction of traffic signals,turn lanes,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$498,390.00 appropriated in this Mayor and Council Communication(M&C)will fund the following three projects through final
design.The funding for the preliminary design of all the six intersections has already been appropriated.
The following table summarizes the funding for State Highway 183 at Green Oaks Road project:
Fund Existing Additional Project
Funding Funding Total
34014-2014 $0.00 $150,551.00$150,551.00
Bond Program
Fund
34018-2018 $136,000.00 $0.00 $136,000.00
Bond Program
Fund
Project Total $136,000.00 $150,551.00 $286,551.00
The following table summarizes the funding for Business 287 at Northside Drive project:
Fund Existing Additional Project
Funding Funding Total
34014-2014 $0.00 $173,420.00$173,420.00
Bond Program
Fund
34018-2018 $140,350.00 $0.00 $140,350.00
Bond Program
Fund
Project Total $140,350.00 $173,420.00$313,770.00
Approval of recommendations 3-4 would adjust appropriations between a programmable project and convert the State Highway 183 at Green
Oaks Road project and the Business 287 at Northside Drive project into static capital projects.This action is needed as future funding for the State
Highway 183 at Green Oaks Road project and the Business 287 at Northside Drive project is anticipated from other funding sources and the
scope of this project differs from that of the current programmable project.
Approximately$323,973.88 is available in the 2014 Bond Intersections Unspecified Project and$585,237.91 in the 2018 Bond Traffic Signals
Unspecified Project.Adopting these appropriation ordinances totaling$498,390.00 will reduce the available amount in 2014 Bond Intersections
Unspec to$2.88 and in the 2018 Bond Traffic Signals PB0006 to$410,818.91.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 2,3,and 4.
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 Fund 34014 Approp Only project within the 2014 Bond Program Fund and
available in the Traffic Signals project within the 2018 Bond Program Fund and upon approval of the above recommendations and adoption of the
attached appropriation ordinances,funds will be available in the SH0183 at Green Oaks Rd,BUS0287 at Northside Dr and SH0183 at N Beach
St 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