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HomeMy WebLinkAboutOrdinance 25740-09-2022 ORDINANCE NO.25740-09-2022 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GENERAL CAPITAL PROJECTS FUND, IN THE AMOUNT OF$297,000.00,FROM AVAILABLE FUNDS,FOR THE PURPOSE OF FUNDING THE STOCKYARDS MOBILITY STUDY PROJECT (CITY PROJECT NO. 104335); 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 General Capital Projects Fund in the amount of$297,000.00,from available funds,for the purpose of funding the Stockyards Mobility Study project(City Project No. 104335). SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction,such decision,opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance 25073-09-2021 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations,in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY 8i �7a��ett2 Goo�I�GG D$lack(Oct 3,202213:04 CDT) Jannette S.Goodall(Oct 3,202213:09 CDT) Douglas W.Black Jannette S. 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Y/` WINNERS,rgr ggommo 4. ;{l MA All 'elf%�/�� City of Fort Worth, Texas Mayor and Council Communication DATE: 09/27/22 M&C FILE NUMBER: M&C 22-0778 LOG NAME: 20STOCKYARDS MOBILITY STUDY SUBJECT (CD 2)Authorize Execution of a Professional Services Agreement in the Amount of$219,942.00 with Kimley-Horn and Associates, Inc.for a Transportation Infrastructure Study in the Stockyards,Adopt Appropriation Ordinance,and Amend the Fiscal Years 2022-2026 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of a Professional Services Agreement in the amount of$219,942.00 with Kimley-Horn and Associates Inc.for a Transportation Infrastructure Study in the Stockyards(City Project No. 104335); 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the General Capital Projects Fund in the amount of$297,000.00,from available funds,for the purpose of funding the Stockyards Mobility Study in the Stockyards project(City Project No. 104335);and 3. Amend the Fiscal Years 2022-2026 Capital Improvement Program. DISCUSSION: I The Stockyards has been experiencing substantial growth over the past few years with increased numbers of visitors(both local and out of area) j likely due to the recently completed hotel and related shopping/entertainment venues as well as a renewed comfort by the general public to visit this unique Fort Worth attraction since the impacts of COVID-19 have been diminishing.This Mayor and Council Communication is to authorize a professional services agreement with Kimley-Horn and Associates to conduct a transportation infrastructure study to assess issues and identify solutions to improve vehicular circulation,on-street parking,Americans with Disability Act(ADA)accessibility,and pedestrian safety.The study will collect traffic count data and perform extensive observations to make recommendations that could be implemented as short-term operational improvements and will also provide long-term recommendations that will be used as a roadmap for future infrastructure improvements. Study area roadway segments are(map attached): 1. N Main Street from NE 23rd Street to Stockyards Boulevard 2. East Exchange Avenue from N Main Street to Packers Avenue 3. Stockyards Boulevard from N Main Street to Packers Avenue 4. NE 23rd Street from N Main Street to Niles City Boulevard 5. Packers Avenue from NE 23rd Street to Stockyards Boulevard 6. Niles City Boulevard from NE 23rd Street to E Exchange Avenue 7. Mule Alley from NE 23rd Street to E Exchange Avenue The study is scheduled to begin in October 2022 and to be completed in May 2023.The City of Fort Worth will engage various agencies and stakeholder groups during the study. Funding for this project was not included in the Fiscal Years 2022-2026 Capital Improvement Program(CIP)because the project and funding sources were unknown at the time of its development.This action in this M&C will amend the Fiscal Years 2022-2026 Capital Improvement Program as approved in connection with Ordinance 25073-09-2021. Funding is available for appropriation in the Unspecified-All Funds project of the General Capital Projects Fund. DVIN BE: Kimley-Horn and Associates, Inc.is in compliance with the City's Business Equity Ordinance by committing to 9%Business Equity participation on this project.The City's Business Equity goal on this project is 9%. This project is located in Council District 2. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the Unspecified-All Funds project within the General Capital Projects Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will be available in the General Capital Projects Fund for the Stockyards Mobility Study project. Prior to an expenditure being incurred,the Transportation Public Works Department has the responsibility of verifying the availability of funds. Submitted for City Manager's Office b_�L William Johnson 7801 Originating Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Tanya Brooks 7861 Expedited