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HomeMy WebLinkAboutOrdinance 27755-06-2025ORDINANCE NO.27755-06-2025 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE TRANSPORTATION IMPACT FEE CAPITAL FUND, IN THE AMOUNT OF $1,035,764.13, FROM AVAILABLE TRANSPORTATION IMPACT FEES PROJECT AND INTEREST EARNINGS WITHIN THE REVENUE - SERVICE AREA Y - TRANSPORTATION IMPACT FEES (CITY PROJECT NO. UN9927), FOR THE PURPOSE OF FUNDING THE CONSTRUCTION OF A NEW TRAFFIC SIGNAL AT W RISINGER ROAD AND SUMMER CREEK DRIVE INTERSECTION PROJECT (CITY PROJECT NO. 106291); 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 Fund in the amount of $1,035,764.13, from available Transportation Impact Fees project and Interest Earnings within the Revenue - Service Area Y - Transportation Impact Fees (City project No. UN9927), for the purpose of funding the construction of a new traffic signal at W Risinger Road and Summer Creek Drive intersection project (City Project No. 106291). 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 14, 202510:22 CDT Assistant City Attorney ADOPTED AND EFFECTIVE: June 24, 2025 CITY SECRETARY Jannette S. Goodall City Secretary Mayor & Council Map I CPN #106291 New Traffic Signal Installation W Risinger Rd & Summer Creek Dr ( CD # 6 I a FORT WORTH Iro'--- Project ExtentDIR= # Council Districts �4_ : s : • � � ~� O 6 -Jared Williams -•r; '� 1•� y N,•�r.�•, F ii �� r 'O W a a a a s Y 3 �• 4.0 k. i 400 6 - Jared Williams �pD G w o 4 _ C: ' i 'kt di — If Ir Data Source: CFW GIS, Nearrnap Map generated May 2025 0 240 480 7PW Business support Services Capptht O 2025 CM d Foe NOrtR Unmddvca0 mpod x in a a vidoemd etgeabk taws Thedato a l0 6e lee for ptghlmi repoenldtun only r/rouuory Feet n nd to be talm imdm detap)dxedim M�OV Wpm w bVo porescortollad tu,ryce rOw0tye/FartlNvtnamweemnep s&btyrartk . � �J• attuarydwiddda City of Fort Worth, Texas Mayor and Council Communication DATE: 06/24/25 M&C FILE NUMBER: M&C 25-0602 LOG NAME: 20SUMMER CREEKM/ RISINGER SIGNAL AND IMPACT FEE APPROPRIATION SUBJECT (CD 6) Authorize the Use of Funds within the Transportation Impact Fees in the Amount of $1,035,764.13 for the Construction of a New Traffic Signal at W Risinger Road and Summer Creek Drive Intersection Using an Existing Unit Price Contract, Adopt Appropriation Ordinance, and Amend the Fiscal Years 2025-2029 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: Authorize the use of funds within the Transportation Impact Fees in the amount of $1,035,764.13 for the construction of a new traffic signal at W Risinger Road and Summer Creek Drive intersection using an existing Unit Price Contract; Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Transportation Impact Fee Capital Fund, in the amount of $1,035,764.13, from available Transportation Impact Fees project and Interest Earnings within the Revenue - Service Area Y - Transportation Impact Fees (City project No. UN9927), for the purpose of funding the construction of a new traffic signal at W Risinger Road and Summer Creek Drive intersection (City Project No. 106291) and Amend the Fiscal Years 2025-2029 Capital Improvement Program. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize the use of transportation impact fees in the amount of $1,035,764.13 to fund the construction of a new traffic signal at W Risinger Road and Summer Creek Boulevard intersection project (City Project No. 106291), and adopt an appropriation ordinance for the project in the amount of $1,035,764.13 from available funds in Service Area Y within the Transportation Impact Fee Capital Fund. The proposed project will construct a new traffic signal, make Americans with Disability Act (ADA) improvements to the curb ramps, and install accessible pedestrian signals. The cost estimate for the installation of the traffic signal at W Risinger Road and Summer Creek Boulevard is $1,035,764.13 with Transportation Impact Fee Capital Fund previously appropriated. This project is located within the Transportation Impact Fee Service Area Y (City Project No. UN9927) and was identified as impact fee eligible in the most recent transportation impact fee study. The additional impact fee funding will supplement existing funding for the project to be completed. Funds are currently available in the Revenue- SA Y -Transp Imp Fees project within the Transportation Impact Fee Cap Fund. The following table summarizes the funding for the W Risinger Road and Summer Creek Boulevard traffic signal construction project: Fund Existing Funding Additional Funding Project Total 30108 — Transportation Impact Fee Cap $0.00 $1,035,764.13 $1,035,764.13 Funding for this project was not included in the Fiscal Years (FY) 2025-2029 Capital Improvement Program. The actions in this M&C will amend the FY2025-2029 Capital Improvement Program as approved in connection with Ordinance 27107-09-2024. The project will be constructed with an existing Unit Price Contract with EAR Telecommunications, LLC. (City Secretary Contract No. 58453, M&C 22-0829) This project will have no impact on the Transportation and Public Works annual operation budget when completed. Construction is expected to start in August 2025. The project is located in COUNCIL DISTRICT 6. 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 Revenue- SA Y -Transp Imp Fees project within the Transportation Impact Fee Cap Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the Transportation Impact Fee Cap Fund for the construction of a new traffic signal at W Risinger Road and Summer Creek Drive intersection, to support the approval of the above recommendations and execution of the contract. Prior to an expenditure being incurred, the Transportation & Public Works Department has the responsibility of verifying the availability of funds. Submitted for Citv Manager's Office by Oriainatina Business Unit Head Additional Information Contact: Jesica McEachern 5804 Lauren Prieur 6035 Martin Phillips 7861 Rajnish Gupta 2531 Sagar Medisetty 2538