HomeMy WebLinkAboutOrdinance 25753-09-2022 ORDINANCE NO.25753-09-2022
AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL CAPITAL PROJECTS FUND, IN THE
AMOUNT OF $70,227.40 BY INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE 2022 TRANSPORTATION IMPACT FEE STUDY
PROJECT (CITY PROJECT NO. 103427) AND DECREASING ESTIMATED
RECEIPTS AND APPROPRIATIONS IN THE CONTRACT STREET
MAINTENANCE PROGRAMMABLE PROJECT (CITY PROJECT NO. P00020)
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 estimated receipts and appropriations in the General
Capital Projects Fund,in the amount of$70,227.40,by increasing estimated receipts and appropriations in
the 2022 Transportation Impact Fee Support project (City Project No.103427) and decreasing estimated
receipts and appropriations in the Contract Street Maintenance Programmable Project (City Project No.
P00020)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of said prior ordinances and appropriations are hereby expressly repealed.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
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D§lack(0ct 3,202213:11 CDT) Jannette S.Goodall(Oc 3,202213:12 Cp )r'
Douglas W Black Jannette S.Goodall ' ; >>
Assistant City Attorney City Secretary �l
ADOPTED AND EFFECTIVE: September 27,2022 '.• f�< Y; t
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/27/22 M&C FILE NUMBER: M&C 22-0742
LOG NAME: 06REPURPOSE TRANS IMPACT FEE STUDY
SUBJECT
(ALL)Adopt Appropriation Ordinance for the Repurposing of$70,227.40 in the General Capital Projects Fund to Provide Funding for the 2022
Transportation Impact Fee Study Project from the Contract Street Maintenance Programmable Project and Amend the Fiscal Years 2022-2026
Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations within the General Capital Projects Fund in the
amount of$70,227.40 by increasing estimated receipts and appropriations in the 2022 Transportation Impact Fee Study project(City
Project No. 103427)and decreasing estimated receipts and appropriations in the Contract Street Maintenance programmable project(City
Project No. P00020) by the same amount;and
2. Amend the Fiscal Years 2022-2026 Capital Improvement Program.
DISCUSSION:
This Mayor and Council Communication (M&C)is intended to reduce appropriations and receipts for the Contract Street Maintenance
programmable project that came from the Transportation Impact Fee Support project and repurpose and appropriate the funds for the 2022
Transportation Impact Fee Study project within the General Capital Projects Fund.
The Strategic Operations section of the Development Services Department provides oversight of the Transportation Impact Fees and contracts
with Kimley-Horn and Associates for updating of the Transportation Impact Fee study and on-going support of the program.A child project,
Transportion Impact Fee Support(City Project No. 101915),was deemed a duplicate and was put back into the parent project, Contract Street
Maintenance project(City Project No.P00020),with the purpose of moving the funds to a new Transportation Impact Fee Study project that is not a
child project of Contract Street Maintenance programmable project due to additional funding from the Transporation Impact fees to fully fund the
new project.Both the child and the new project are for the professional services with Kimley-Horn for the Transportation Impact fees. This request
will consolidate the funds for the Transportation Impact Fee program into one project,the 2022 Transportation Impact Fee Study project(City
Project No. 103427).
The action in this M&C will amend the Fiscal Year 2022 Adopted Budget as approved in connection with Ordinance 25073-09-2021, Section 6.
Capital Improvements,as listed on page 23:
Capital Fund FY2022 CIP Revised FY2022
Name Project Name Appropriations Authority Budget Adjustment Budget
30100-
General P00020-Contract
Capital Street
Projects Fund Maintenance $ 20,441,000.00 M&C 21-0827 $ (1,050,034.00) $ 19,390,966.00
M&C 22-0036 $ (311,148.00) $ 19,079,818.00
M&C 22-0127 $ (603,254.00) $ 18,476,564.00
M&C 22-0323 $ (1,403,324.00) $ 17,073,240.00
M&C 22-0541 $ (1,000,000.00) $ 16,073,240.00
This M&C Rec 1 $ (70,227.40) $ 16,003,012.60
Funding is budgeted in the Transportation Impact Fee Support project within the General Capital Projects Fund for repurposing and appropriating
funds into the 2022 Contract Street Maintenance programmable project.
This project is in ALL COUNCIL DISTRICTS.
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 Transport. Impact Fee Support 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 2022 Trans Impact Fee Study project. Prior to an expenditure being incurred,the Development Services
Department has the responsibility of verifying the availability of funds.
Submitted for City Manager's Office W. Dana Burghdoff 8018
Originating Business Unit Head: D.J. Harrell 8032
Additional Information Contact: 0