HomeMy WebLinkAboutOrdinance 26122-04-2023ORDINANCE NO. 26122-04-2023
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE COMMUNITY FACILITIES AGREEMENT
DEVELOPER FUND, IN THE AMOUNT OF $37,075.00, FROM AVAILABLE
FUNDS, FOR THE PURPOSE OF FUNDING THE CFA-N BEACH ST (SH170 TO
SARATOGA DOWNS WAY) PROJECT, (CITY PROJECT NO. 103773);
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
Community Facilities Agreement Developer Fund in the amount of$37,075 .00 , from available funds, for the
purpose of funding the CFA-N Beach St (SHI 70 to Saratoga Downs Way) project, (City Project No. 103773).
SECTION 2.
That should any portion, section or part of a section ofthis 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said prior ordinances and appropriations are hereby expressly repealed.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:
Richard A. Mc(racke n (A pr 27 , 2023 10:22 CDT )
Assistant City Attorney
ADOPTED AND EFFECTIVE: April 25, 2023
CITY SECRETARY
Jannette S. Goodall
City Secretary
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This product is for informational purposes and may not have been prepared for or be
suitable for legal , engineering, or surveying purposes. The City of Fort Worth assumes no
responsibrltty for the accuracy of said data.
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 04/25/23 M&C FILE NUMBER: M&C 23-0294
LOG NAME: 06N . BEACH ST (SH170 TO SARATOGA) #2
SUBJECT
(CD 7 / Future CD 10) Adopt Appropriation O rdinance Increasing Estimated Receipts and Appropriations in the Community Facilities Agreement
Developer Fund in the Amount of $37 ,075 .00 for the Construction of Roadway Improvements and Water and Sewer Transmission Line Lowering
for North Beach Street from Alliance Gateway State Highway to Saratoga Downs Way, and Amend the Fiscal Years 2023-2027 Capital
Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Community Facilities Agreement
Developer Fund in the amount of $37,075.00 from available funds , for the purpose of funding the CFA-N Beach St (SH170 to Saratoga
Downs Way) project (City Project No . 103773); and
2. Amend the Fiscal Years 2023-2027 Capital Improvement Program.
DISCUSSION:
On December 14 , 2021 Mayor & Council Communication (M&C) (21-0945), the City Council authorized execution of a Community Facilities
Agreement with Hillwood Alliance Services , LLC , with City participation, adopted an ordinance increasing estimated receipts and appropriations
in the Transportation Impact Fee Capital Fund , and adopted an ordinance adjusting estimated receipts and appropriations in the Water/Sewer
Bond 2016 Fund .
The purpose of this M&C is to take actions associated with appropriating new developer funds from CFA Developer (30114) Fund . A fund level
summary of the appropriations needed are shown in the table below.
Project Number Fund Fund Name Receipts/Revenue Actuals
103443 30114 CFA Developer $37 ,075 .00
Total: $37,075.00
Funding for this project was not included in the FY2023-2027 Capital Improvement Program because the amount of developer fees to be
appropriated was not known at the time of CIP development. The action of this M&C will amend the FY2023-2027 Capital Improvement Program
as approved in connection with Ordinance No . 25773-09-2022 .
Funding is budgeted in the CFA Developer Fund for the purpose of funding the CFA-N Beach St (SH170 to Saratoga Downs Way) project.
This project is located in COUNCIL DISTRICT 7/FUTURE COUNCIL DISTRICT 10 .
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 CFA-N Beach St (SH 170 to Saratoga Downs Way) project within the CFA
Developer Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance , funds will be available
in the CFA Developer Fund for the CFA-N Beach St (SH170 to Saratoga Downs Way) 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 by: Dana Burghdoff 8018
Originating Business Unit Head: D.J . Harrell 8032
Additional Information Contact: Victor T omero 7830