HomeMy WebLinkAboutOrdinance 27391-01-2025Ordinance No. 27391-01-2025
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE TRANSPORTATION IMPACT FEE CAPITAL
LEGACY FUND, IN THE CUMULATIVE AMOUNT OF $1,273,634.92, FROM
AVAILABLE TRANSPORTATION IMPACT PEES AND INTEREST EARNINGS
COLLECTED WITHIN THE REVENUE — MULTIPLE SERVICE AREAS —
TRANSPORTATION IMPACT FEES PROJECTS (CITY PROJECT NO. UN9914,
UN9926, UN9928, UN9911), FOR THE PURPOSE OF FUNDING CERTAIN
IDENTIFIED PROJECTS (CITY PROJECT NO.103270, 103271, 103281);
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
Transportation'Impact Fee Capital Legacy Fund in the cumulative amount of $1,273,634.92, from available
Transportation Impact fees and interest earnings collected, for the purpose of funding the certain
identified projects (City Project No. 103270, 103271, 103281);
Project # - Description
Appropriation
Increase/Decrease
103270-Ray White Road ro"ect
$487,337.74
103 27 1 -Everman Parkway ro'ect
$607,376.47
103281-Park Vista Boulevard project
$178,920.71
Appropriation Adjustments
$1,273,634.92
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said prior ordinances and appropriations are hereby expressly repealed.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 Black (Feb 3.2023 17:13 CSTI
Assistant City Attorney
ADOPTED AND EFFECTIVE. January 14, 2025
CITY SECRETARY
Jannette S. Goodall
City Secretary
City of Fort Worth,
Mayor and
DATE: 01/14/25
Texas
Council Communication
LOG NAME: 202024 IMPACT FEE FUNDING
M&C FILE NUMBER: M&C 25-0032
SUBJECT
(CD 2, CD 4, CD 5, CD 6, CD 7, CD 8 and CD 10) Adopt Appropriation Ordinances in the Cumulative Amount of $26,070,000.00 to Provide
Additional Funding for Eleven High -Priority Transportation Projects 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 Transportation Impact Fee Capital Fund
in the cumulative amount of $24,796,365.08 from available transportation impact fees and interest earnings collected within the Revenue --
Multiple Service Areas —Transportation Impact Fees projects (City Project No. UN9927, UN9912, UN9914, UN9926, UN9916, UN9913,
UN9919, UN9911, UN9915, UN9917), forthe purpose of funding certain identified projects (City Project No. CO2505, 101014, 103270,
103271, 103272,103278,103280, 103281, 103299,103300, 104154); and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Transportation Impact Fee Capital
Legacy Fund in the cumulative amount of $1,273,634.92 from available transportation impact fees and interest earnings collected within the
Revenue —Multiple Service Areas --Transportation Impact Fees projects (City Project No. UN9914, UN9926, UN9928, UN9911), for the
purpose of funding certain identified projects (City Project No.103270, 103271, 103281); and
S. Amend the Fiscal Years 2025-2029 Capital Improvement Program.
DISCUSSION:
This Mayor and Council Communication (M&C) aims to appropriate eligible Transportation Impact Fee funding to supplement existing funding for
transportation infrastructure projects. Due to current market conditions, supply chain issues, and higher inflation rates, additional funds are needed
to cover estimated budget shortfalls for arterial projects.
Staff proposes using $26,070,000.00 of Transportation Impact Fee funding to complete project activities, including design, right-of-way
acquisition, and construction, for eleven arterial projects listed in the table below. Due to the continued population growth and increased
transportation needs, these projects are considered high -priority capacity improvement projects forthe City of Fort Worth's infrastructure. This
additional funding will enable the projects to proceed as planned.
Appropriations for the transportation projects are as depicted below:
Project
J
Project Name
Limits
Transportation
Impact Fees
Service Area
and Project
Existing
Funding
Additional
Funding
Totals
McCart
Risinger
SA-Y
CO2505
Avenue/McPherson
Road to
$32,155,046.00
$6,500,000.00
$38,655,046.00
Boulevard
Twinleaf
UN9927
Drive
(Phase I
and I]
combined)
Willow
Creek
Drive to the
101014
Avondale Haslet
eastern ci ty
SA B
$52,400,000.00
$2,000,000.00
$54,400,000.00
Road
limit line
with Haslet
UN9912
(John Day
Road)
Mirage
Drive to the
SA-D
103270
Ray White Road
bridge
north of
$26,355,000.00
$2,900,000.00
$29,255,000.00
UN9914
Camrose
Street
Rosedale
SAX, Z
Springs
103271
Everman Parkway
Lane to
UN9926,
$41.416,876.54
$1,000,000.00
$42,416,876.54
(Rosedale Springs)
Cameron
UN9928
Hill Point
FM156 to
103272
Meacham
IH-35W
SA-F
$2,768,000.00
$1,000,000.00
$3,768,000.00
Boulevard Phase 2
U N9916
US Hwy
287 SB SR
SA-C
103278
Bonds Ranch Road
to Wagley
$28,000,000.00
$4,500,000.00
$32,500,000.00
Robertson
UN9913
Road
Salado
103280
Trinity Boulevard
Trail to
SA-M
$8,700,000.00
$480,000.00
$9,180,000.00
Phase 2
Thames
UN9919
Trail
Keller
103281
Park Vista
Haslet
SA -A
Boulevard
Road to
$6,850,000.00
$690,000.00
$7,540,000.00
Timberland
UN9911
Boulevard
Boat Club
Road to
SA-E, G
103299
WJ Boaz Road
West Half Road
Elkins
UN9915,
$28,400,000.00
$2,800,000.00
$31,200,000.00
School
UN9917
Road
Old
Decatur
103300
Heritage Trace
Road to
SA-E
$7,400,000.00
$1,600,000.00
$9,000,000.00
Parkway 1
Wagley
UN9915
Robertson
Road
Quicksilver
SA-C, E
104154
Wagley Robertson
Road
Court to
Coneflower
UN9913,
$25,390,680.00
$2,600,000.00
$27,990,680.00
Trail
UN9915
Totals
$259,835,602.54
$26,070,000.00
$285,905,6021.54
Funding for this project was not included in the Fiscal Years 2025-2029 Capital Improvement Program (CIP) because the projects and funding
sources were unknown at the time of its development. 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 budgeted in the Transportation Impact Fee Cap Legacy Fund and Transportation Impact Fee Cap Fund for the TAW Dept Highway &
Streets Department for the purpose of funding eleven various projects.
These projects are located in COUNCIL DISTRICTS 2, 4, 5, 6, 7, 8, and 10.
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 REVENUE - SA A, B, C, D, E, F, G, M, X, Y, Z- Trans Imp Fees
projects within the Transportation Impact Fee Cap Fund and in the REVENUE - SA A, D, X, Z- Trans Imp Fees projects within the Trans Impact
Fee Cap Legacy Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be
available in the Trans Impact Fee Cap Legacy Fund and Transportation Impact Fee Cap Fund for various capital projects. Prior to an expenditure
being incurred, the Transportation and Public Works Department has the responsibility of verifying the availability of funds.
Submitted for City Manager's Offices Jesica McEachem 5804
Originating_ Business Unit Head: Lauren Prieur 6035
Additional_ Information Contact: Monty Hall 8662