HomeMy WebLinkAboutOrdinance 27698-06-2025Ordinance No. 27698-06-2025
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE INTERGOVERNMENTAL CONTRIBUTION FUND,
IN THE AMOUNT OF $183,750.00, FROM THE CONTRIBUTION OF CITY OF
ARLINGTON WITHIN INTERGOVERNMENTAL LOCAL
REVENUE REIMBURSEMENT, FOR THE PURPOSE OF FUNDING CITY OF
ARLINGTON PORTION OF THE HIGH-SPEED RAIL ECONOMIC IMPACT
ANALYSIS — BUTLER PLACE ACCESS-DEV PLAN PROJECT (CITY PROJECT
NO. 103807); 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
Intergovernmental Contribution Fund in the amount of $183,750.00, from the contribution of the City of
Arlington within Intergovernmental Local Revenue reimbursement, for the purpose of funding City of
Arlington portion of the high-speed rail economic impact analysis — Butler Place Access-Dev Plan project
(City Project No. 103807).
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said prior ordinances and appropriations are hereby expressly repealed.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 (Jul 8, 2025 22:51 CDT)
Assistant City Attorney
ADOPTED AND EFFECTIVE: June 10, 2025
CITY SECRETARY
Jannette S. Goodall
City Secretary
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 06/10/25 M&C FILE NUMBER: M&C 25-0542
LOG NAME: 20HIGH SPEED RAIL REIMBURSEMENT
SUBJECT
(CD 5, CD 8, CD 9 and CD 11) Adopt Appropriation Ordinance increasing Estimated Receipts and Appropriations in the Intergovernmental
Contribution Fund in the Amount of $183,750.00 for a Contribution by the City of Arlington for the Purpose of Funding the City of Arlington Portion
of the High -Speed Rail Economic Impact Analysis, and Amend the Fiscal Years 2025-2029 Capital Improvement Proqram
KECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached Appropriation Ordinance increasing estimated receipts and appropriations in the Intergovemmental Contribution Fund, in
the amount of $183,750.00, for a contribution by the City of Arlington within I ntergovem mental Local Revenue Reimbursement for the
purpose of funding the City of Arlington Portion of the High -Speed Rail Economic Impact Analysis- Butler Place Access-Dev Plan
project (City Project No. 103807); and
2. Amend the Fiscal Year 2025-2029 Capital Improvement Program.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to adopt an ordinance appropriating funds from the City of Arlington for a High -
Speed Rail Economic Impact Analysis in the amount of $183,750.00.
On April 8, 2025, the City of Arlington approved the Intedocal Agreement and funding for a High -Speed Rail Economic Impact Analysis in the
amount of $183,750.00,
The City of Arlington will pay the City of Fort Worth $183,750.00, which will be appropriated to the Butler Place Access- Dev Plan project (City
Project No. 103807) through this M&C. 5% of the agreed -upon funding will be for indirect costs for the City of Fort Worth staff review.
Fund Existing
Funding
Additional
Funding
Project Total
30100 - General Capital
$0.00
Projects !$856,730.00
$856,730.00
30106 -Intergovemmental
Contributicn
$0.00
I$183,750.00 $183,750.00
31001 -Grants Cap
$2,595,118.50I$0.00
$2,595,118.50
Projects Federal
34009 - 2004 Bond -
$80,720.00
$0.00 $80,720.00
G02013
,
34012 - 2007CritCapProj
$650,803.00
$0.00 1�$650,803.00
CO2
30104 - Developer
Contribution
I$765,000.00
I$0.00 $765,000.00
1III
Project Total
$183,750.00
$4,948,371.50
$5,132,121.50
Funding for this project was not included in the Fiscal Years 2025-2029 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 FY2025-2029 Capital Improvement Program.
The Transportation and Public Works Department is responsible for the billing and collection of these funds. The interlocal agreement with the City
of Arlington is set for reimbursement.
This portion of work is located in COUNCIL DISTRICTS 5, 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 / CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds
will be available in the Intergovernmental Contribution Fund within ARPA Butler Place Access-Dev P project. The Transportation and Public Works
Department (and Financial Management Services) is responsible for the collection and deposit of funds due to the City. Prior to expenditures
being incurred, the Transportation and Public Works Department has the responsibility of verifying the availability of funds.
Submitted for Cltv Manager's Office bv: Jesica McEachern 5804
Oriainatina Business Unit Head: Lauren Prieur 6035
Additional Information Contact: Monty Hall 8662