HomeMy WebLinkAboutOrdinance 27793-06-2025Ordinance No. 27793-06-2025
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE 2007 CRITCAPPROJ-CO2013A FUND, IN THE
AMOUNT OF $40,000.00, FROM AVAILABLE FUNDS PROCEEDS FROM CO
2012 WITHIN UNSPECIFIED - ALL FUNDS (CITY PROJECT NO. UNSPEC), FOR
THE PURPOSE OF FUNDING THE CONSTRUCTION OF THE KELLER
HASLET ROAD EXTENSION PROJECT (CITY PROJECT NO. 104391);
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 2007
CritCapProj-0O2013A Fund in the amount of $40,000.00, from available funds Proceeds From Co 2012
within Unspecified - All Funds (City Project No. UNSPEC) , for the purpose of funding the construction of
the Keller Haslet Road Extension project (City Project No. 104391).
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said prior ordinances and appropriations are hereby expressly repealed.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, 2025 10:42 CDT)
Assistant City Attorney
ADOPTED AND EFFECTIVE: June 24, 2025
CITY SECRETARY
Jannette S. Goodall
City Secretary
Mayor & Council Map I CPN #10
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 06/24/25 M&C FILE NUMBER: M&C 25-0592
LOG NAME: 2024 KELLER HASLET ROAD EXTENSION AMENDMENT 1 FUNDING
SUBJECT
(CD 10) Adopt Appropriation Ordinance in the Amount of $40,000.00 to Provide Additional Funding for the Interlocal Agreement with the City of
Haslet for the Construction of the Keller Haslet Road Extension to Blue Mound Road Project, 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 2007 CritCapProj-CO2013A Fund in the
amount of $40,000.00, from available funds Proceeds From CO 2012 within Unspecified - All Funds (City Project No. UNSPEC), for the
purpose of funding the construction of the Keller Haslet Road Extension project (City Project No. 104391); and
2. Amend the Fiscal Years 2025-2029 Capital Improvement Program.
DISCUSSION:
On October 29, 2024, City Council authorized an Intedocal Agreement (ILA) with the City of Keller for the construction of the extension of the Keller
Haslet Road to Blue Mound Rd/FM 156 (M&C 24-0944), City Secretary Number 62340. The project was led by the City of Haslet and the City's
sole responsibility under the ILA is a financial contribution of $800,000.00.
The purpose of this Mayor and Council Communication (M&C) is to authorize additional funding for the project. Upon completion of construction,
area constituents expressed concerns to both the City of Haslet and the City of Fort Worth regarding the new traffic patterns. The new patterns
established once the project was completed make it more difficult for drivers to enter Blue Mound Rd because the new intersection at Blue Mound
Road is unsignalized. The additional funding is necessary to cover the cost to demolish the raised median at the Main Street and Keller Haslet
intersection which restricts traffic movements, costs of contractor's demobilization, and cost to remobilize to rebuild the median once the
signalization of Keller Haslet and FM 156 is complete.
The table below summarizes the funding for this project:
Fund Existing Funding JAdditional FundingilProject Totall
34012-2007 CritCapProk - CO2013A I$800,000.001 $40,000.0011 $840,000.001
Total $800,000.00I $40,000.0011 $840,000.001
Funding for this project was not included in the FY2025-2029 Capital Improvement Program due to the concerns about the new traffic pattern were
unknown at the time of the development of the Capital Improvement Program. The action in this M&C will amend the FY2025-2029 Capital
Improvement Program as approved in connection with Ordinance 27107-09-2024.
Funding is budgeted in the Unspecified -All Funds project with the 2007 CritCapProj - CO2013A Fund for the Transportation and Public Works
Department for the purpose of funding the Keller Haslet Road Extension project, as appropriated.
This project is located in COUNCIL DISTRICT 10.
A Form 1295 is not required because: This contract will be with a governmental entity, state agency or public institution of higher education: CITY
OF HASLET
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Unspecified -All Funds project within the 2007 CritCapProj-CO2013A
Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in
the CritCapProj-CO2013A Fund for the Keller Haslet Road Extension project. Prior to an expenditure being incurred, the Transportation and
Public Works Department has the responsibility of verifying the availability of funds.
Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804
Oriainatina Business Unit Head: Lauren Prieur 6035
Additional Information Contact:,
Monty Hall 8662