HomeMy WebLinkAboutOrdinance 27093-08-2024Ordinance No. 27093-08-2024
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE INTERGOVERNMENTAL CONTRIBUTION FUND,
IN THE AMOUNT OF $7,280,000.00, FROM FUTURE REVENUES, FOR THE
PURPOSE OF FUNDING THE ALTA MESA EXT ANGLIN-DICK PRICE
PROJECT (CITY PROJECT NO. 105686); 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
Intergovernmental Contribution Fund in the amount of $7,280,000.00, from future revenues, for the purpose
of funding the Alta Mesa Ext Anglin -Dick Price project (City Project No. 105686).
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said prior ordinances and appropriations are hereby expressly repealed.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:
0o _ _02413:51 CDT}
Assistant City Attorney
ADOPTED AND EFFECTIVE: August 27, 2024
CITY SECRETARY
L
Jannette S. Goodall
City Secretary
Mayor & Council Map
Alta Mesa Corridor Expansion
FORT WORTH...
',City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/27/24 M&C FILE NUMBER: M&C 24-0749
LOG NAME: 20EAST ALTA MESA BLVD EXT. FROM ANGLIN DR TO DICK PRICE. RD
SUBJECT
(CD 8) Authorize Execution of an Intedocal Agreement with Tarrant County for County Participation in an Amount Not to Exceed $7,280,000.00 for
the Extension of East Alta Mesa Boulevard from Anglin Drive to Dick Price Road, Adopt an Appropriation Ordinance, and Amend the Fiscal Year
2024 - 2028 Capita[ Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of an Intedocal Agreement with Tarrant County for county participation in the East Alta Mesa Boulevard Extension from
Anglin Drive to Dick Price Road project (City Project No. 105686) in an amount not to exceed $7,280,000.00;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Intergovernmental Contribution Fund in
the amount of $7,280,000.00, from Tarrant County contributions, for the purpose of funding the East Alta Mesa Boulevard Extension from
Anglin Drive to Dick Price Road project (City Project No. 105686); and
3. Amend the Fiscal Year 2024 - 2028 Capital Improvement Program.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to authorize the City Manager to execute an Interlocal Agreement with Tarrant
County in the amount of $7,280,000.00 for the county's participation in the East Alta Mesa Boulevard from Anglin Drive to Dick Price Road Project.
The project requires complex design elements and construction will include pavement, box culverts, shared -use path, streetlights and other
transportation elements.
This project is one of four projects that will traverse the far south side of Fort Worth connecting multiple communities and serve as a regional
connection between the southwest and southeast suburbs. It will offer the most direct east -west alternative to Interstate 20 and serve as a potential
freight route. Additionally, it will connect new subdivisions and facilitate infill economic development and service in the area.
Fort Worth is partnering with Tarrant County (through 2021 bond funds) and later North Central Texas Council of Governments (NCTCOG, through
Federal Highway Administration (FHWA) funds) to provide this connection. This proposed connection will increase mobility for the region.
This agreement states that Tarrant County will reimburse the City for the costs associated with the design, hydrologic study, right-of-way
acquisition, and other associated planning costs (including surveys, schematics, governmental approval costs, utility relocation), and remaining
costs for the construction of East Alta Mesa Boulevard within the project limits. The schematic, right-of-way acquisition, hydrology and hydrology
study and designs are anticipated to utilize the entire funding amount. The construction will be funded separately through FHWA funds and, if
approved, the City's 2026 Bond funds, after a risk assessment has been completed and the project is determined feasible for construction.
Fund Amount
30106 - Intergovernmental Contribution Fund
$7,280,000.00
Funding for this project was not included in the Fiscal Years 2024-2028 Capital Improvement Program as the project and funding sources were not
known at the time of the CIP development. The action in this M&C will amend the FY2024-2028 Capital Improvement Program as approved in
connection with Ordinance 26453-09-2023.
A business equity goal is not assigned when purchasing from an approved purchasing cooperative or public entity.
The portion of East Alta Mesa Boulevard is located in COUNCIL DISTRICT 8.
A Form 1295 is not required because: This contract will be with a govemmentat entity, state agency or public institution of higher education: Tarrant
County
FISCAL INFORMATION 1 CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations, execution of the Interlocal Agreement and adoption of the
attached appropriation ordinance, funds will be deposited in the Intergovernmental Contribution Fund. The Transportation and Public Works
Department (and Financial Management Services) is responsible forthe collection and deposit of funds due to the City. Priorto expenditures
being incurred, the Transportation and Public Works Department has the responsibility of verifying the availability of funds.
"Submitted for City Manageees Office bk Jesica McEachern 5804
Originating Business Unit Head: Lauren Prieur 6035
Additional Information Contact: Monty Hall 8662
Kelly Porter 7259