HomeMy WebLinkAboutOrdinance 27124-09-2024Ordinance No. 27124-09-2024
AN ORDINANCE ADJUSTING APPROPRIATIONS IN THE 2022 BOND
PROGRAM FUND IN THE AMOUNT OF $1,000,000.00, BY INCREASING
APPROPRIATIONS IN THE NORTH MAIN STREET AT 24TH STREET
PEDESTRIAN FACILITIES IMPROVEMENT PROJECT (CITY PROJECT NO.
103949), AND DECREASING APPROPRIATIONS IN THE 2022 BOND PROGRAM
VISION ZERO (ROAD SAFETY) PROGRAM PROGRAMMABLE PROJECT
(CITY PROJECT NO. PB0022 ) 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 the budget of the City of Fort Worth for Fiscal Year 2023-2024, as enacted by Ordinance 26453-09-
2023, as amended, is hereby further amended to make the following adjustments to appropriations in the 2022
Bond Program Fund in the amount of $1,000,000.00, by increasing appropriations in the North Main Street
at 24th Street Pedestrian Facilities Improvement project (City Project no. 103949 ), and decreasing
appropriations in the 2022 Bond Program Vision Zero (Road Safety) Program programmable project (City
Project No. P130022) 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 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said prior ordinances and appropriations are hereby expressly repealed.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:
D-gla: Black lC�r 4, 2024 10.04 CDT)
Assistant City Attorney
ADOPTED AND EFFECTIVE: September 17, 2024
CITY SECRETARY
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Jannette S. Goodall
City Secretary
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City of Fort Worth,
Mayor and
Texas
Council Communication
DATE: 09/17/24 M&C FILE NUMBER: M&C 24-0784
LOG NAME: 20NORTH MAIN ST AND NW 24TH ST LOSA
SUBJECT
(CD 2) Adopt a Resolution Authorizing Execution of a Local On -System Improvement Agreement with the Texas Department of Transportation in
the Amount of $969,412.00, of which City Participation is $884,500.00, forthe North Main Street (US-287 BUS) and Northwest 24th Street
Pedestrian Facilities Improvement Project, Adopt Appropriation Ordinance and Amend the Fiscal Years 2024-2028 Capital Improvement Program
(2022 Bond Program)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached resolution authorizing execution of a Local On -System Improvement Agreement with the Texas Department of
Transportation for the North Main Street (US-287 BUS) and Northwest 24th Street Pedestrian Facilities Improvement project (City Project
No. 103949) in the amount of $969,412.00, with direct and indirect state costs in the amount of $84,912.00 waived, and City participation in
the amount of $884,500.00 through the use of available funding in the Intergovernmental Contribution Fund;
2. Adopt the attached appropriation ordinance adjusting appropriations in the 2022 Bond Program Fund in the amount of $1,000,000.00, by
increasing appropriations in the North Main Street at Northwest 24th Street Pedestrian Facilities Improvement project (City Project No.
103949), and decreasing appropriations in the 2022 Bond Program Vision Zero (Road Safety) Program programmable project (City
Project No. PB0022) by the same amount; and
3. Amend the Fiscal Years 2024-2028 Capita[ Improvement Program.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to adopt a resolution authorizing execution of a Local On -System Improvement
Agreement (LOSA) with the Texas Department of Transportation (TxDOT). The LOSA details the responsibilities of both,the City of Fort Worth
(City) and TxDOT in the execution and implementation of the project.
A LOSA is a type of TxDOT permit that allows the City to implement improvements on a state highway system using local funding. The North Main
Street at Northwest 24th Street Pedestrian Facilities Improvement project will improve safety and provide capacity improvements.
This project consists of the installation of a traffic signal, improvements to the sidewalks, Americans with Disabilities (ADA) ramps, and pavement
markings at the North Main Street at Northwest 24th Street intersection.
The State is waiving $84,912.00 of direct and indirect state costs for its plan review and oversight. There will be no project reimbursements to
TxDOT for this project.
The project is currently funded for design using Red Light Camera Funding. Additional funding required for construction is available in the Vision
Zero (Road Safety) Prog project within the 2022 Bond Program for the purpose of funding the North Main Street at Northwest 24th Street
Pedestrian Facilities Improvement project.
The table below summarizes the total funding for the project:
Fund
Existing
Appropriations 11
Additional
Appropriations
Project Total
30100 - Genera[
$391,040.00� 1
$OAO
$391,040.00
Capital Projects
34027-2022 Bond
Program
$0.001
$1,000,000.00
$1,000,000.00
Project Totaill
$391,040.00
$1,000,000.00
$1,391,040.00
Funding for this project was not included in the Fiscal Years 2024-2028 Capital Improvement Program (CIP) because the project and funding
sources were unknown at the time of its development. 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.
This project is included in the 2022 Bond Program. The City's Extendable Commercial Paper (ECP) (M&C 22-0607; Ordinance 25675-08-2022)
provides liquidity to support the appropriation. Available resources will be used to make any interim progress payments until the debt is issued.
Once debt associated with a project is sold, debt proceeds will reimburse the interim financing source in accordance with the statement
expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance 25515-05-2022).
This project is located in COUNCIL DISTRICT 2.
A Form 1295 is not required because: This contract will be with a governmental entity, state agency or public institution of higher education: Texas
Department of Transportation w
FISCAL INFORMATION 1 CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Vision Zero (Road Safety) Prog project within the 2022 Bond Program
Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the 2022
Bond Program Fund for the North Main Street at Northwest 24th Street Pedestrian Facilities Improvement project. Prior to any expenditure being
incurred, the Transportation & Public Works Department has the responsibility to validate the availability of funds.
Submitted for Cily Mana ees Office b1E Jesica McEachern 5804
Originating Business Unit Head: Lauren Prieur 6035
Additional Information Con acts Monty Hall 8662