HomeMy WebLinkAboutOrdinance 26024-02-2023 ORDINANCE NO. 26024-02-2023
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE STREET IMPROVEMENTS 2008 FUND, IN THE
AMOUNT OF$500,000.00, FROM AVAILABLE FUNDS,FOR THE PURPOSE OF
FUNDING THEWICHITA ST. WIDENING ILA PROJECT (CITY PROJECT NO.
104743); 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 2022-2023 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Street
Improvements 2008 Fund in the amount of$500,000.00,from available funds,for the purpose of funding the
Wichita St.Widening ILA project(City Project No. 104743).
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said prior ordinances and appropriations are hereby expressly repealed.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
Sr.Assistant City Attorney City Secretary
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ADOPTED AND EFFECTIVE:February 28,2023
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 02/28/23 M&C FILE NUMBER: M&C 23-0158
LOG NAME: 20WICHITA ST WIDENING
SUBJECT
(CD 8/Future CD 8)Authorize Execution of an Interlocal Agreement with City of Forest Hill in the Amount of$500,000.00 for the Wichita Street
Widening Project,Adopt Appropriation Ordinance and Amend the Fiscal Years 2023-2027 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of an Interlocal Agreement with City of Forest Hill in the amount of$500,000.00 for the Wichita Street Widening project
(City Project No. 104743);
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Street Improvements 2008 Fund in the
amount of$500,000.00,from available funds,for the purpose of funding the Wichita Street Widening ILA project(City Project No. 104743);
and
3. Amend the Fiscal Years 2023—2027 Capital Improvement Program.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C)is to authorize execution of an interlocal agreement(ILA)with City of Forest Hill and
to appropriate funding to allow City of Fort Worth to pay City of Forest Hill the amount of$500,000.00 for improvements to Wichita Street.
The 2022 Tarrant County bond program called for the widening and reconstruction of Wichita Street from an existing 2-lane asphalt roadway from
Interstate Highway-20 south to Roy Brooks Boulevard to a 5-lane undivided curb and gutter roadway with a continuous median tum-lane.
Improvements will include enhanced drainage to the north fork of South Creek and South Creek crossings with an enclosed stormwater system to
minimize current flooding conditions,traffic signalization, illumination and a 10-foot shared-use path. A portion of Wichita Street,from 340 feet
north of Alta Mesa to 960 feet south of Joel East Road, lies wholly within the City of Fort Worth's city limits("Fort Worth Segment")which is
designated on the City's Master Thoroughfare Plan and other relevant planning documents and is subject to Fort Worth design standards.
City of Forest Hill has entered into an Interlocal Agreement with Tarrant County to manage and deliver the project with Tarrant County providing
funds up to the amount of$11,100,000.00 toward the construction cost of the project. Holt Lunsford Commercial,Inc.plans to develop land within
City of Fort Worth which will access Wichita Street. Holt Lunsford Commercial, Inc. has entered into a separate agreement with City of Forest Hill
to provide$2,390,000.00 toward the cost of the project,to be used on the Fort Worth Segment. The table below illustrates the funding amounts by
entity for the project:
Entity Funding Amount
Tarrant County $11,100,000.00
City of Forest Hill(via developer contribution) $2,390,000.00
City of Fort Worth $500,000.00
Project Total $13,990,000.00
Tarrant County has contracted with DEC-North Texas, LLC to perform and provide the design and engineering work for the project. City of Forest
Hill will be responsible for procuring and managing the construction phase of the project once plans are complete.
Funding for this project was not included in the Fiscal Years 2023-2027 Capital Improvement Program because ILA negotiations had not begun at
the time of the CIP development. The actions in this M&C will amend the Fiscal Years 2023-2027 Capital Improvement Program as approved in
connection with Ordinance 25773-09-2022.
Funding is available in the Unspecified-All Funds project within the Street Improvements 2008 Fund for the purpose of funding the Wichita St.
Widening ILA project.
This project is located in COUNCIL DISTRICT 8/Future COUNCIL DISTRICT 8.
A Form 1295 is not required because:This contract will be with a governmental entity,state agency or public institution of higher education:City of
Forest Hill
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Unspecified-All Funds project within the Street Improvements 2008
Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will be available in
the Street Improvements 2008 Fund for the Wichita St.Widening ILA project to support the approval of the above recommendations and execution
of the intedocal agreement. 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 by. William Johnson 5806
Originating Business Unit Head: Lauren Prieur 6035
Additional Information Contact: Monty Hall 8662