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HomeMy WebLinkAboutOrdinance 27202-10-2024Ordinance No. 2720240-2024 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE DEVELOPER CONTRIBUTION FUND, IN THE AMOUNT OF $190,861.00, FROM AVAILABLE DEVELOPER CASH CONTRIBUTIONS, FOR THE PURPOSE OF FUNDING WEST BAILEY BOSWELL ROAD FROM BOAT CLUB ROAD TO EAST OF WIND RIVER DRIVE PROJECT (CITY PROJECT NO. 104153); 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 2024-2025 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Developer Contribution Fund in the amount of $190,861.00, from available Developer Cash Contributions, for the purpose of funding West Bailey Boswell Road from Boat Club Road to East of Wind River Drive project (City Project No. 104153). 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, 2024, and ending September 30, 2025, 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Douglas Black (Oct 28, 2024 11;43 CDT) Assistant City Attorney ADOPTED AND EFFECTIVE: October 15, 2024 CITY SECRETARY ')JIILI-� �' -&-z' �' Jannette S. Goodall City Secretary Mayor & Council Map I CPN #104153 FORTWORTH,, Bailey Boswell West I Safety and Mobility Project Boat Club Dr. to Wind River Dr. j CD #7 } . �l j'r• Project Extent 6 I 4M, Council Districts �Q I _is,.1p 7 Macy Hill PAR [e-DR`- '� � Wkep r. �� r -ARLEY DR� YS�ED ' EAGLES LANp, TYR c - 4 ti' fiFc, ❑ z FL=UR M[LL RUN c Fp \�� o TY1DR DECK H 0 Q F;�,NTAI L, m` Q z Twin VC/ OiB'AILDY+B)SINELL s __ a '. rz� • $ •- « �_ Mills x � 0 z 7 r A MacElfy ., a. © �. �IJS}�=SUCK R'Ui� ��' H>t11 a �F OUTRIGGER' RD o FK D1< O . ❑. �, �� u ❑ > DUNNLEI/Y 7 #_ �'•¢ ups �.: SKYSAIL RD� Via. r W ..0 .C7 -r.- O j �.. 0 _ z '- m. KNOB DR y.. ON Z W J,BOAZ RD -UI_�. Data Source: CFW GIS. Neal I Map generated August 2024 TPWBusinessSupportServices 7 Cvpyrlght®2024CiryafFartWORK.Ilnvuthvriredreproduction'rsavfalaGvno( appiicahk I ­ is fs £D be use fargraphirai reDresen£ativn only The artumcy is rotto 8e[akenNsad as data Produced for, purpvseswhyaregiste+rd .wl<�l Feet N professionvlladsunreynr. The Ciryof FoR WoRh assumes na responsibility lathe accuracy 01 said di City of Fort worth, Mayor and Texas Council Communication DATE: 10/15/24 M&C FILE NUMBER: M&C 24-0911 LOG NAME: 20WEST BAILEY BOSWELL ROAD APPROPRIATION SUBJECT (CD 7) Adopt Appropriation Ordinance to Provide Additional Funding for the West Bailey Boswell Road Project from Boat Club Road to East of Wind River Drive in the Amount of $190,861.00 and Amend the Fiscal Years 2025-2029 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council. 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Developer Contribution Fund in the amount of $190,861.00, from available Developer Cash Contributions, for the purpose of funding the West Bailey Boswell Road from Boat Club Road to East of Wind River Drive project (City Project No. 104153); and 2. Amend the Fiscal Years 2025-2029 Capital Improvement Program. DISCUSSION: The purpose of this Mayor & Council Communication (M&C) is to appropriate eligible Future Improvement Agreement funding from Centrex Hamer, in the amount of $190,861.00, for future improvements to Bailey Boswell. This project is the reconstruction of Bailey Boswell Road from a four -lane undivided County built asphalt road improving to a four -lane divided, arterial with lefttum lanes, 10-foot shared paths, multiple signalized intersections with dedicated right and left turn lanes, side road improvements at the intersections and Americans with Disabilities Act (ADA) compliant facilities. This project is included in the 2022 Bond Program. The funding for this project is shown in the following table: Fund Existing Additional project Total Funding Funding 34027 - 2022 Bond $29,000,000.00 $29,000,000.00 Program Fund 30108 - Transportation Impact 1,200,000.00 1,200,000.00 Fee Capital Fund 30104 - Developer Contribution Fund 190,861.00 190,861.00 Project Total $30,200,000.00 $190,861.00 $30,390,961.00 Funding for this Developer Contribution was not included in the Fiscal Years 2025-2029 Capital Improvement Program (CIP). The action in this M&C will amend the Fiscal Years 2025-2029 Capital Improvement Program as approved in connection with Ordinance 27107-09-2024. Funding is available in the Unspecified All Funds project within the Developer Contribution Fund for the purpose of funding the West Bailey Boswell Road Improvements (Boat Club Road to East of Wind River Drive) project. The 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 -AEI Funds project within the Developer Contribution Fund, and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the Developer Contribution Fund for the Bailey Boswell West 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 Jesica McEachem 5804 Originating Business Unit Head: Lauren Prieur 6035 Additional Information Contact:, Monty Hall 8662