HomeMy WebLinkAboutOrdinance 26318-08-2023ORDINANCE NO. 26318-08-2023
AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL CAPITAL PROJECTS FUND, BY
INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE 2022
DOWNTOWN RESURFACING YEAR 1 PROJECT (CITY PROJECT NO. 103452)
IN THE AMOUNT OF $205,061.00 AND DECREASING ESTIMATED RECEIPTS
AND APPROPRIATIONS IN THE TRANSIT INITIATIVES PROGRAMMABLE
PROJECT (CITY PROJECT NO. P00129) 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 2022-2023 in the
Budget of the City Manager, there shall also be adjusted estimated receipts and appropriations in the General
Capital Projects Fund, by increasing estimated receipts and appropriations in the 2022 Downtown Resurfacing
Year I project (City Project No.103452) in the amount of $205,061.00 and decreasing estimated receipts and
appropriations in the Transit Initiatives Programmable project (City Project No. P00129) 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 j udgment 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said prior ordinances and appropriations are hereby expressly repealed.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:
Mack (Aug 16, 2023 17:55 CDT)
Assistant City Attorney
ADOPTED AND EFFECTIVE: August 8, 2023
CITY SECRETARY
Jannette S. Goodall oQo F�n�a
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/08/23 M&C FILE NUMBER: M&C 23-0636
LOG NAME: 2023RED BUS LANES APPROPRIATION
SUBJECT
(CD 9) Adopt Appropriation Ordinance in the amount of $205,061.00 to Provide Additional Funding for the 2022 Downtown Resurfacing Project
and Amend the Fiscal Years 2023-FY2027 Capital Improvement Program
RECOMMENDATION:
It is recommended that the the City Council:
1. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the General Capital Projects Fund by
increasing estimated receipts and appropriations in the 2022 Downtown Resurfacing Year 1 project (City Project No. 103452) in the amount
of $205,061.00, and decreasing estimated receipts and appropriations in the Transit Initiatives Programmable project (City Project No.
P00129) by the same amount; and
2. Amend the Fiscal Years 2023-2027 Capital Improvement Program.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to provide additional funding for the 2022 Downtown Resurfacing project (City
Project No. 103452). Transportation Management requested changes to include the addition of red bus lanes. Red bus lanes are traffic control
devices that use red paint to clearly indicate a transit only segment of road, reducing delays and improving safety. Additional work for this request
will cost $205,061.00 and will be performed under City Secretary No. 59178, with TRIP Construction Group, LLC.
The action in this M&C will amend Transportation and Public Work's contribution to the Fiscal Years 2023-2027 Capital Improvement Program as
follows:
Capital
Fund
Name
Project Name
FY 2023 CIP
Appropriations
Budget
Change
Revised
2023
30100-
P00129 Transit
General
Initiatives
$1,090,469.29
($205,061.00)
$885,408.29
Capital
Programable
Projects
Appropriations for 2022 Downtown Resurfacing Yr 1 project will consist of the following:
Funding History
Existing
Additional
Project
Fund
Appropriation
Appropriation
Total
30100-
General
$6,223,184.00
$205,061.00
$6,428,245.00
Capital
Projects
Project Total 1
$6,223,184.000
$205,061.00
$6,428,245.00
Funding is budgeted in the TPW Dept Highway & Streets Department's General Capital Projects Fund within the Transit Initiatives programmable
project for the purpose of funding the 2022 Downtown Resurfacing Yr 1 project, as appropriated.
This project is located in COUNCIL DISTRICT 9.
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 Transits Initiatives programmable 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 Downtown Resurfacing Yr 1 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 by: William Johnson 5806
Originating Business Unit Head: Lauren Prieur 6035
Additional Information Contact: Monty Hall 8662