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Home My WebLink AboutOrdinance 26516-10-2023 (2) ORDINANCE NO. 26516-10-2023 AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE DRAINAGE REV BONDS SERIES 2023 FUND, BY INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE HAZARDOUS ROAD OVERTOPPING MITIGATION SOUTH CRAVENS ROAD CULVERT IMPROVEMENTS PROJECT (CITY PROJECT NO. 103398) IN THE AMOUNT OF $460,000.00 AND DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SW HAZARDOUS ROAD OVERTOPPING PROJECT(CITY PROJECT NO.P00120)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 2023-2024 in the Budget of the City Manager,there shall also be adjusted estimated receipts and appropriations in the Drainage Rev Bonds Series 2023 Fund, by increasing estimated receipts and appropriations in the Hazardous Road Overtopping Mitigation South Cravens Road Culvert Improvements Project(City Project No. 103398)in the amount of$460,000.00 and decreasing estimated receipts and appropriations in the SW Hazardous Road Overtopping Project(City Project No.P00120)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 incorporated into the ordinance effecting the budget of the municipal government of the City of Fort Worth for the ensuing Fiscal Year beginning October 1,2023, and ending September 30, 2024, 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. I This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY //trcGG�cw /GLr�Lt�t Jannette Goodall GoodlysfgnedbyJannelle Goodall Dale:2023.10.30 08:16:38-05'00' Jannette S. Goodall Assistant City Attorney City Secretary11�04��n�� 00 ADOPTED AND EFFECTIVE: October 17,2023 o 00�� ° o ox �P a AS+° , ~� V� °0° °°° 4rLY °0°0°° 4'�:y 1, 1. call Eugene McCray at Lake Arlington - '— U-1 I w Lake'Arlington 7 Q� \J BERRY �-- �i .O .m 0 �EASTLAND � EASTLAND _ J I O 'I i J o GRAYSON Q w z ° :�� MONTAGUE O J N 0� IlT T l = ro w) BAYLOR w , 1 �A i )CO Project Location 0Q AKDALE- I _ -- SUNNYSIDE 7. -- oD w�' — L AqS U): z O, z I O o / - O -- w o C9' —_—0 0- w W -- g o' g WILKES U• j SUMMER LAKE w �. d m LWHITTLESEY WILBARGER LANCE Site Location Lake Arlington LAKEVI- M Site GOLD CRES r 800 400 0 800 Feet : A SUMMARY RIGHT OF WAY ACQUISITION APPRAISAL REPORT Parcel 1 PE, 1 TE Part 1 and 1 TE Part 2 Owned by Vass'e Enterprises, Inc. 4201 S. Cravens Rd. TEXAS Tarrant County, Fort Worth, Texas 76119 PPRAISAL, TEAM PREPARED FOR: City of Fort Worth Jeremy Van Rite, Land Agent Real Property Division 900 Monroe Street, 4th Floor Fort Worth, Texas 76102 I Effective Date of the Appraisal: 6/26/2023 Texas Appraisal Team File Number: 2023-214 Pro, osed Parcel 1 TE Part 2 r, `_.;i, �V_� 111 Construction Ease ent Proposed 'Parcel 1PE Pe anent D.railnage Easement '�;� Proposed Parcel 1 TE Part 1 - 171 _�� Tc porary• Constnuction Easenlenit ' i TEXAS PPRAISAL TEA 717 CORDEs DRIVE• VENUs,TExAs 76084 • 972-268-6695 •TEXASATEAM.COM I A SUMMARY RIGHT OF WAY ACQUISITION APPRAISAL REPORT Parcel 2 PE and Parcel 2 TE Owned by US Land Guild, LLC 4120 S. Cravens Road TEXAS Tarrant County, Fort Worth,Texas 76119 PPRAISAL TEA PREPARED FOR: City of Fort Worth Jeremy Van Rite, Land Agent Real Property Division 900 Monroe Street, 4t"Floor Fort Worth, Texas 76102 Effective Date of the Appraisal: 6/26/2023 Texas Appraisal Team File Number: 2023-215 Parcel 21'e � � anent Ease � � ent i a a A. o. o ti TEXAS 7k it PmsALT 717 CORDES DRIVE VENDS,TEXAS 76084 • 972-268-6695 •TEXASATEAM.COM i City of Fort Worth, Texas Mayor and Council Communication DATE: 10/17/23 M&C FILE NUMBER: M&C 23-0894 LOG NAME: 20SWM HROM S CRAVENS ROAD EASEMENTS SUBJECT (CD 5)Adopt Appropriation Ordinance Adjusting Estimated Receipts and Appropriations in the Drainage Rev Bonds Series 2023 Fund in the Amount of $460,000.00 and Amend the Fiscal Years 2024 — 2028 Capital Improvement Program to Fund the Acquisition of Easements Necessary for the Hazardous Road Overtopping Mitigation South Cravens Road Culvert Improvements Project RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Drainage Rev Bonds Series 2023 Fund by increasing estimated receipts and appropriations in the Hazardous Road Overtopping Mitigation South Cravens Road Culvert Improvements Project(City Project No. 103398)in the amount of$460,000.00 and decreasing estimated receipts and appropriations in SW Hazardous Road Overtopping Project(City Project No. P00120)by the same amount;and 2. Amend the Fiscal Years 2024-2028 Capital Improvement Program. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to adjust appropriations to provide funds for easement acquisition, including administrative and legal costs,for the Hazardous Road Overtopping Mitigation(HROM)South Cravens Road Culvert Improvements Project(City Project No. 103398). The project will mitigate the risk of hazardous road overtopping of South Cravens Road between Oakdale Drive and Baylor Street to better protect drivers from road flooding. Funding is budgeted in the TPW Dept Highway&Streets Department's Drainage Rev Bonds Series 2023 Fund for the purpose of funding the HROM South Cravens Road Culvert Improvement Project. II Funding for this project was included in the FY2024-2028 Capital Improvement Program for fiscal year 2024. Accelerated funding is needed for this project due to higher-than-anticipated right-of-way and condemnation costs. The action in this M&C will amend the FY2024-2028 Capital Improvement Program as approved in connection with Ordinance 26453-09-2023. FUND IDENTIFIERS: Fiscal Years(FY) Capital Fund Name Project Name 2023 Capital Budget Change Revised Improvement (Increase/Decrease) FY2024 Budget Program Appropriations 52008—Drainage Rev Bonds 103398 HROM S Cravens $0.00 $460,000.00 $460,000.00 Series 2023 Road Culvert Imp 52008—Drainage Rev Bonds P00120-SW Hazardous Rd $17,900,010.00 ($460,000.00) $17,440,010.00 Series 2023 Fund Overtopping FTableTotal $17,900,010.00 $0.00 $17,900,010.00 This project is located in COUNCIL DISTRICT 5. A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION/CERTIFICATION: I The Director of Finance certifies that funds are currently available in the SW Hazardous Rd Overtopping project within the Drainage Rev Bonds Series 2023 Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will be available in the Drainage Rev Bonds 2023 Fund for the HROM S.Cravens Rd.Culvert Im 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 bk William Johnson 5806 Originating Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Linda Young 2485 Expedited I i I