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Home My WebLink AboutOrdinance 27252-10-2024Ordinance No. 27252-t0-2024 AN ORDINANCE ADJUSTING APPROPRIATIONS IN THE 2018 BOND PROGRAM FUND, BY INCREASING APPROPRIATIONS IN CERTAIN IDENTIFIED PROJECTS (CITY PROJECT NOS. 104216, 104218, 104219) IN THE AMOUNT OF $1,275,000.00, AND DECREASING APPROPRIATIONS IN THE SIDEWALKS BICYCLE LANES PROGRAMMABLE PROJECT (CITY PROJECT NO. PB0002) BY THE SAME AMOUNT, FOR THE PURPOSE OF CONVERTING TO A STATIC PROJECT; 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 2024-2025, as enacted by Ordinance 27107-09-2024, as amended, is hereby further amended to make the following adjustments to appropriations in the 2018 Bond Program Fund, by increasing appropriations in certain identified projects (City Project Nos. 104216, 104218, 104219) in the amount of $1,275,000.00, and decreasing appropriations in the Sidewalks Bicycle Lanes Programmable project (City Project No. PB0002) by the same amount, for the purpose of converting to a static project: Project # - Description Appropriation Increase/Decrease 104216 Bowman Roberts Rd Sidewalk $300 000.00 104218 Campus & F Seminary Sidewalk UPRR $450 000.00 104219 E Berry & E Seminary FWWRR $525 000.00 PB0002 Sidewalks Bicycle Lanes Programmable project 41,275,000.00 Appropriation Adjustments - 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 27107-09-2024 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: Douglas Slack (Nov 4, 2024 16:57 CST) Assistant City Attorney ADOPTED AND EFFECTIVE: October 29, 2024 CITY SECRETARY Jannette S. Goodall City Secretary 44�n�nGla a 4 OF° F oR�,�0 �0Q n o�C °Q°°ooa00000° * 0 J06�aa�T*AS 1��rr Mayor & Council Map I CPN #104219 2022 Bond Year 2 Sidewalks E Berry Street and E Seminary Drive CD #8, 9, 11 • : Project Extent Council Districts i 8 - Chris Nettles 'E'BERRY ST • ' • ' • 9 - Elizabeth M. Beck 11 - Jeanette Martinez 11 -Jeanette Martinez VVorth H -:r"ts Ellis w AU1. 8 - Chris Nettles f LO A „- VJ E S E M 1 N A RY,-s D R- 9 - Elizabeth M. Beck FORT WORTH.: Cobb Data Source: CFW GIS, NearMap I Map generated October 2024 {) i 000 2, DO0 TPW Business Support Services _ Ccpyrighf m 2024 Cifyof Forf Korth, UnaaMonzad reprodacficn is a violation O! applicable laws. 'This dafa is W he use for graphical reprosentafion onfy. The accuracy •. Feet is rwt to be taken/used as data Jwd—d far eroi nng purposes or bya regmtered N professional rand sLrvayw The City of Fart Worth assumes nc rasponslb4dy ror the Mayor & Council Map I CPN #104216 2022 Bond YR 1 Sidewalks I Bowman Roberts Rd Bluegill Drive to Amberjack Trail t • • * Project Extent Council Districts 2 - Carlos Flores 7-Macy Hill 7 - Macy Hill FORT WORTH. �.: BLUGILL DR, a I r • r • F Jm L1J { C:� 4 L1J Y { rt C . 2 - Ca# rfos Flores STRII?EfZ DR, �;, n_ NAMBERJAN TRL {� BRLYNDR- ❑►.` i 'o. MCV i 5 KYkWAY CT JIAT Data Source: CFW GIS. NearMap I Map generated September 2024 0 180 360 TPW Business Support Services Copyngh: C2024 Cllyal Fort Vko h. Unalrt owed reproduction is o vialot Wn of agplicobk laws. 7hitdato is to be use fargrophicaf representation only. The nccaracy Feet is not fabetakenNsed as dwopr.drrcedfor engin-61 purposes., by. registered r N profes,ional Wad surveyor The Ciyof Fort M thossu—no—f rtsibilifg fa, the occurocyafsalddotm Mayor & Council Map I CPN #104218 FORT WORTH,, 2022 Bond Year 2 Sidewalks Campus Drive and E Seminary Drive j CD #8 s* . ,�ARODEO ST \Q Project Extent �a Council Districts t d a I �Q"* 3 tS, „��p°IONEER` STD g -Chris Nettles $° rF. �.- y� i x i b ''PECOST Q �r S � k i ��it � Ji �LUCINDA LNry - --.. � �'-ALGANNON`=5T i f 1 Forest hill `8 Chris �q . Nettles 0 40• • - `� -' - �� SE — MINAR p R Y �. E=J-WELL-:KELL-Y,:DR �3 r If s CAMPgF�� :+i11 y - Cl/ ' a f T iR' t' Data Source: CFW GIS. NearMap I Map generated September 2024 0 375 750 TPW Business Support Services .�& Copyright ®202a City of Fart Worth Unauthorized reproduction isaviolation of appiimbie hnvs. This data K to be use forgmvhical represeotohon only. The occaracy ; ® Feet is not to be takenk9 das data a-duced for enginmring purposes or by a registered N professional land su"yor.The Cityof FortWorth assumes na responstbihty for the ,;., _ accaracyofsaiddata. City of Fort Worth, Texas Mayor and Council Communication DATE: 10129/24 M&C FILE NUMBER: M&C 24-0942 LOG NAME: 202022 YEAR 1 SIDEWALK FUNDING SUBJECT (CD 2, CD 7, CD 8, CD 9 and CD 11) Adopt Appropriation Ordinances in the Amount of $2,190,000.00 to Provide Additional Funding for the Following 2022 Bond Year 1 Sidewalk Projects (Bowman Roberts Road Sidewalk, Campus Drive & East Seminary Drive Sidewalks, East Berry Street & East Seminary Drive Sidewalks) and Amend the Fiscal Years 2025-2029 Capital Improvement Program (2022 Bond Program) RECOMMENDATION: It is recommended that the City Council: 7 1. Adopt the attached appropriation ordinance adjusting appropriations in the 2022 Bond Program Fund by increasing appropriations in certain identified projects (City Project Nos. 104216, 104218, 104219) in the amount of $2,190,000.00 and decreasing appropriations in the Sidewalk Programmable project (City Project No. P130020) by the same amount; 2. Adopt the attached appropriation ordinance adjusting appropriations in the 2018 Bond Program Fund by increasing appropriations in certain identified projects (City Project Nos. 104216, 104218, 104219) in the amount of $1,275,000.00 and decreasing appropriations in the Sidewalks Bicycle Lanes Programmable project (City Project No. P130002) by the same amount, for the purpose of converting to a static project; and 3. Amend the Fiscal Years 2025-2029 Capital Improvement Program. DISCUSSION: This Mayor& Council Communication (M&C) is to appropriate additional funding for the Sidewalk Year 1 2022 Bond Projects. Three projects began design with the 2018 Bond program residuals. This additional funding includes the estimated construction, project management, and railroad agreements costs. The design is completed, and construction is ready to start. The construction scope includes the construction of a 6- foot-wide sidewalk at the project location identified by Transportation and Public Works (TPW), Transportation Management Division. City Project No. 104216: The limit of the Bowman Roberts Road Sidewalk project is from Ambedack Trail to Bluegill Drive and will connect the Marine Creek Ranch Subdivision to Ed Willkie Middle School along the east side of Bowman Roberts Road and will include Americans with Disabilities Act (ADA) -compliant ramps and street lighting. City Project No. 104218: combines two locations: 1.) A sidewalk along Campus Drive between East Seminary Drive and Business Hwy 287 (Mansfield Hwy) on the east side of Campus Drive at grade across the Union Pacific Railroad (UPRR) Midlothian Sub tracks, and 2.) Sidewalk crossings at grade across the same track along East Seminary Drive on both sides between Campus Drive and the City limits. City Project No. 104219., combines two locations: 1.) A sidewalk across UPRR tracks leased to Fort Worth and Western Railroad (FWWR) at grade on East Berry Street plus filling in any missing sidewalk on both sides of East Berry Street from Illinois Street to South Riverside Drive, and 2.) A sidewalk.at grade across the same railroad on East Seminary Drive plus filling in any missing sidewalk on both sides of East Seminary Drive from Cole Street to Fair Park Boulevard. The following table summarizes the funding for these projects: Project Existing Additional Totals Funding Funding 104216 Bowman Roberts $300,000.00 $540,000.00 $840,000.00 104218 Campus & E Seminary 450,000.00 850,000.00 1,300,000.00 104219 E Berry & E Seminary 525,000,00 800,000.00 1,325,000.00 Totals $1,275,000.00 $2,190,000.00 $3,465,000.00 r Project Existing Additional Totals Funding Funding These projects are included in the 2022 Bond Program. The City's Extendable Commercial Paper (ECP) (M&C 22-0607; Ordinance 25765-08- 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). Funding for these projects was not included in the Fiscal Years (FY) 2025-2029 Capital Improvement Program due to not having estimated the railroad agreement and construction costs. The action in this M&C will amend the FY 2025-2029 Capital Improvement Program as approved in connection with Ordinance 27107-09-2024. Approval of Recommendation 2 will adjust appropriations between a programmable project and convert certain identified projects (City Project Nos. 104216, 104218, 104219) into static capital projects. This action is needed as future funding for these projects is anticipated from other funding sources and the scope of these projects differs from that of the current programmable project. Funding is budgeted in the 2022 Bond Program Fund for the Transportation and Public Works Department for the purpose of funding the Year 1 Sidewalk projects. This project is located in COUNCIL DISTRICTS 2,7,8,9 and 11. A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION 1 CERTIFICATION: The Director of Finance certifies that funds are currently available in the Sidewalks Programmable project within the 2022 Bond Program Fund, and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the 2022 Bond Program Fund for Year 1 Sidewalk projects as listed and identified above. Prior to expenditures being incurred, the Transportation and Public Works Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office_by. Jesica McEachem 5804 Originating Business Unit Heads Lauren Prieur 6035 Additional Information Contact: Monty Hall 8662