HomeMy WebLinkAboutOrdinance 26395-09-2023ORDINANCE NO. 26395-09-2023
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL CAPITAL PROJECTS FUND, IN THE
AMOUNT OF $558,877.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
FUNDING THE CITYWIDE TRANSPORTATION MASTER PLAN PROJECT
(CITY PROJECT NO.104860; 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 2023-2027 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the General
Capital Projects Fund in the amount of $558,877.00, from available funds, for the purpose of funding
the Citywide Transportation Master Plan project (City Project No. 104860).
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said prior ordinances and appropriations are hereby expressly repealed.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:
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DBIack (Sep 21, 2023 13:08 CM1
Assistant City Attorney
ADOPTED AND EFFECTIVE: September 12, 2023
CITY SECRETARY
Jannette S. Goodall
City Secretary
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/12/23 M&C FILE NUMBER: M&C 23-0757
LOG NAME: 20CITYWIDE TRANSPORTATION MASTER PLAN APPROPRIATION
SUBJECT
(ALL) Adopt Appropriation Ordinances in the Collective Amount of $2,284,224.00 to Fund the Citywide Transportation Master Plan 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 General Capital Projects Fund in the
amount of $558,877.00, from available funds, for the Citywide Transportation Master Plan project (City Project No. 104860);
2. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the General Capital Projects Fund in the
amount of $700,000.00 by increasing estimated receipts and appropriations in the Citywide Transportation Master Plan project (City Project
No. 104860) and by decreasing estimated receipts and appropriations in the Contract Street Maintenance programmable project (City
Project No. P00020) by the same amount;
3. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the General Capital Projects Fund by
increasing estimated receipts and appropriations in Citywide Transportation Master Plan project (City Project No.104860) in the amount of
$735,347.00 and decreasing estimated receipts and appropriations in the Transit Initiatives programmable project (City Project No.
P00129) by the same amount, for additional project costs;
4. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the General Capital Projects Fund in the
amount of $200,000.00 by increasing estimated receipts and appropriations in the Citywide Transportation Master Plan project (City Project
No. 104860) and by decreasing estimated receipts and appropriations in the Caville/ Stop Six Roadway Redev programmable project (City
Project No. P00095) by the same amount;
5. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the General Capital Projects Fund in the
amount of $90,000.00 by increasing estimated receipts and appropriations in the Citywide Transportation Master Plan project (City Project
No. 104860) and by decreasing estimated receipts and appropriations in the Traffic System Maintenance programmable project (City
Project No. P00021) by the same amount;
6. Amend the Fiscal Years 2023-2027 Capital Improvement Program.
DISCUSSION:
The City of Fort Worth Transportation and Public Works Department will develop a comprehensive Citywide Transportation Master Plan which will
produce a program of multi -modal projects with clear limits, descriptions, funding sources, cost estimates and start dates.
The purpose of this Mayor and Council Communication (M&C) is to adopt appropriation ordinances to fund the Citywide Transportation Master
Plan project.
Appropriations for the Citywide Transportation Master Plan project are as depicted below:
Fund
From Project
Existing Additional
Funding Funding
i
Project Total
30100- General
Capital Projects
Unspecified -All
Funds
$0.00 $558,877.00
$558,877.00;
Fund
30100- General
P00020-Contract
Capital Projects
Street Maintenance
$0.00 $700,000.00
$700,000.00�
Fund
30100- General
P001
Capital Projects
Initiatives
ves
$735,347.00' $0.00
$735,347.00
Fund
i
30100- General
Capital Projects
Fund
30100- General
P00095- i
Caville/Stop Six
P00021-Traffic
$0.00 $200,000.00�
j
$200,000.00I
Capital Projects
Fund
System
Maintenance
$0.00 $90,000.00
$90,000.00
Fund ; From Project Existing [ Additional Project Total
Funding i Funding
[Project Total �$735,347.00 $1,548,877.00 $2,284,224.00
Funding for this project was not included in the Fiscal Years 2023-2027 Capital Improvement Program (CIP) because the project and funding
sources were unknown at the time of its development. This action in this M&C will amend the Fiscal Years 2023-2027 Capital Improvement
Program as approved in connection with Ordinance 25773-09-2022.
Approval of recommendation 3 would adjust appropriations between a programmable project and convert the Citywide Transportation Master
Plan project (City Project No. 104860) into a static capital project. This action is needed as funding for the Citywide Transporation Master Plan
project is anticipated from other funding sources and the scope of this project differs from that of the current programmable project.
Funding is budgeted in the TPW Dept Highway & Streets Department's General Capital Projects Fund for the purpose of funding the Citywide
Transportation Master Plan project.
The Citywide Transportation Master Plan project is located 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.
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The Director of Finance certifies that funds are currently available in the Unspecified -All Funds project, the Contract Street Maintenance,
Caville/Stop Six Roadway Redev and Traffic System Maintenance programmable progjects within the General Capital Projects Fund and upon
approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the General Capital
Projects Fund for the Citywide Transportation Master project. Prior to any expenditure being incurred, the Transportation and Public Works
Department has the responsibility of verifying the availability of funds.
Submitted for Citv Manaaer's Office bv: William Johnson 5806
Originating Business Unit Head: Lauren Prieur 6035
Additional Information Contact: Monty Hall 8662