HomeMy WebLinkAboutOrdinance 26756-03-2024Ordinance No. 26756-03-2024
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL CAPITAL PROJECTS FUND, IN THE
AMOUNT OF $1.50,000.00, FROM AVAILABLE PAYGO RESIDUAL AND
INTEREST EARNINGS, FOR THE PURPOSE OF FUNDING THE LAS VEGAS
TRAIL PROJECT (CITY PROJECT NO. 103085); 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 increased estimated receipts and appropriations in the General
Capital Projects Fund in the amount of $150,000.00, from available PayGo residual and interest earnings, for
the purpose of funding the Las Vegas Trail project (City Project No. 103085).
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 26453-09-2023 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said prior ordinances and appropriations are hereby expressly repealed.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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Douglas Black (Mar 29, 202410:13 CDT)
Assistant City Attorney
ADOPTED AND EFFECTIVE: MARCH 19, 2024
CITY SECRETARY
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LAS VEGAS TRAIT
CONCEPT EXHIBIT
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City of Fort Worth, Texas,
Mayor and Council Communication
DATE: 03/19/24 M&C FILE NUMBER: M&C 24-0202
LOG NAME: 2024 LAS VEGAS TRAIL APPROPRIATION
SUBJECT
(CD 7) Adopt Appropriation Ordinance to Fund Right -of -Way Acquisition Services for the Las Vegas Trail Project from Loop 820 West to Quebec
Drive and Amend the Transportation and Public Works' Fiscal Years 2024-2028 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 $150,000.00, from available PayGo residual and interest earnings, for the purpose of funding the Las Vegas Trail project (City
Project No. 103085);
2. Amend the Transportation and Public Works' Fiscal Years 2024-2028 Capital Improvement Program.
DISCUSSION:
In 2019, the North Central Texas Council of Governments, Texas Department of Transportation and the cities of Fort Worth and White Settlement
met to discuss potential improvements to redesign North Las Vegas Trail from Loop 820 West to Quebec Drive, to include sidewalks, intersection
and traffic signal improvements. In addition, stormwater crossing improvements to address water overtopping at North Las Vegas Trail between
Heron Drive and Shoreview Drive were identified.
The Texas Department of Transportation (TXDOT) is managing design and construction of this project. TxDOT has requested the cities of Fort
Worth and White Settlement assist with the right-of-way (ROW) acquisition needed for the project. This ROW work was not included in the original
scope of the project. This Mayor & Council Communication (M&C) will provide additional funding for the City of Fort Worth to complete the ROW
acquisition process, including appraisals, offers, and condemnation (if necessary).
The table below summarizes past appropriations, sources, the additional funding, and the estimated total cost of the project at completion:
Fund
Existing Funding
Additional Funding
Project Funding Total
2007 Critical Capital
Projects - 39001
$400,000.00
$400,000.00
2007 CritCapProj -
CO2013A - 34012
$600,000.00
$600,000.00
General Capital
Projects Fund- 30100
$150,000.00
$150,000.00
Grand Total
$1,000,000.00
$150,000.00
$1,150,000.00
Funding for this project was not included in the Fiscal Years 2024 2028 Capital Improvement Program (CIP) because the project originated after
the CIP was adopted. The action in this M&C will amend the Fiscal Years 2024-2028 Capital Improvement Program as approved in connection
with Ordinance 26453-09-2023.
Funding. is available for appropriation from available funds within the General Capital Projects Fund for the purpose of funding the Las Vegas Trail
project.
The Las Vegas Trail project is located in COUNCIL DISTRICT 7.
A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION I CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Unspecified -All Funds within the General Capital Projects Fund and upon
adoption of the attached appropriation ordinance, funds will be available in the General Capital Projects Fund for the Las Vegas Trail project. Prior
to an expenditure being incurred, the Transportation & Public Works Department has the responsibility of verifying the availability of funds.
Submitted for City Managers Office bK Jesica McEachern 5804
Originating Business Unit Head_ Lauren Prieur 6035
Additional Information Contact: Monty Hall 8662