HomeMy WebLinkAboutOrdinance 25989-02-2023 ORDINANCE NO. 25989-02-2023
AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE TAX NOTE 2017 FUND, BY INCREASING
ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE CROWLEY ROAD
AND SYCAMORE SCHOOL ROAD INTERSECTION IMPROVEMENT
PROJECT (CITY PROJECT NO. 101016) IN THE AMOUNT OF $300,000.00 AND
DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE JUMP
START (TPW AND PMD) PROGRAMMABLE PROJECT (CITY PROJECT NO.
P00099) 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 2023 in the Budget
of the City Manager,there shall also be adjusted estimated receipts and appropriations in the Tax Note 2017
Fund, by increasing estimated receipts and appropriations in the Crowley Road and Sycamore School Road
Intersection Improvement project (City Project No. 101016) in the amount of$300,000.00 and decreasing
estimated receipts and appropriations in the Jump Start(TPW and PMD)programmable project(City Project
No.P00099)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 25773-09-2022 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said prior ordinances and appropriations are hereby expressly repealed.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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Jannette S.Goodall opa4�nn��
Assistant City Attorney City Secretary XY O� F�RT�aa
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MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 02/14/23 M&C FILE NUMBER: M&C 23-0077
LOG NAME: 20CROWLEY RD&SYCAMORE SCHOOL RD INTERSECTION IMPROVEMENTS
SUBJECT
(CD 8/Future CD 8)Adopt Appropriation Ordinance to Provide Additional Funding for the Crowley Road and Sycamore School Road
Intersection Improvements in the Amount of$300,000.00 and Amend the Fiscal Years 2023-2027 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Tax Note 2017 Fund by increasing
estimated reciepts and appropriations in the Crowley Road and Sycamore School Road Intersection Improvement project(City Project No.
101016)in the amount of$300,000.00 and decreasing estimated receipts and appropriations in the Jump Start(TPW and PMD)
programmable project(City Project No. P00099)by the same amount;and
2. Amend the Fiscal Years 2023-2027 Capital Improvement Program.
DISCUSSION:
This project was initially funded through a 2017 Tax Note.Additional funding in the amount of$300,000.00 is needed due to unexpected and
lengthy revisions required by Texas Department of Transportation(TXDOT),who is responsible for Crowley Road.This project received Impact
Fee funds which were used to complete the design.After final payment of the construction contract and completion of the project,any residual
funding will be reprogrammed to other eligible projects.The action in this Mayor and Council Communication(M&C)will amend the Fiscal Years
2023-2027 Capital Improvement Program.
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Fund Existing Funding Additional Funding Project Total
FO:1:0:8Tr:an7sportation Impact Fee Cap $93,301.63 i $0.00 $93,301.63
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34017 Tax Note 2017 $500,000.00 $300,000.00 $800,000.00
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E90O8Transportation Impact Fee Cap Legacy $156,698.37 $0.00 $156,698.37
Project Total $750,000.00 $300,000.00 I$1,050,000.00
Funding is budgeted in the TPW Dept Highway&Streets Department's Jump Start(TPW and PMD)programmable project within the Tax Note
2017 Fund for the purpose of funding the Crowley-Sycamore Intersection project.
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 Crowley Rd and Sycamore School Intersection Project within the Capital
fund and upon approval of the above recommendation and adoption of the attached appropriation ordinance,funds will be available in the Fund for
the Project Name(s). Prior to an expenditure being incurred,the Department Name has the responsibility of verifying the availability of funds.
Submitted for City Manager's Office by: William Johnson 5806
Originating Business Unit Head: Lauren Prieur 6035
Additional Information Contact: Monty Hall 8662