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Home My WebLink AboutOrdinance 27601-04-2025Ordinance No. 27601-04-2025 AN ORDINANCE ADJUSTING APPROPRIATIONS IN THE 2022 BOND PROGRAM FUND, BY INCREASING APPROPRIATIONS IN THE VISION ZERO (ROAD SAFETY) PROGRAMMABLE PROJECT (CITY PROJECT NO. PB0022) IN THE AMOUNT OF $1,000,000.00, AND DECREASING APPROPRIATIONS IN THE NORTH MAIN STREET (BUSINESS 287) AT 24TH STREET PEDESTRIAN FACILITY IMPROVEMENTS PROJECT (CITY PROJECT NO. 103949) BY THE SAME AMOUNT; 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 2022 Bond Program Fund, by increasing appropriations in the Vision Zero (Road Safety) Programmable Project (City Project No. P130022) in the amount of $1,000,000.00, and decreasing appropriations in the North Main Street (Business 287) at 24th Street Pedestrian Facility Improvements project (City Project No. 103949) by the same amount. 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 j urisdiction, 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Dmig as Black (Aug 14, ?0?5 17.3530 CDT) Douglas Black Assistant City Attorney ADOPTED AND EFFECTIVE: April 22, 2024 CITY SECRETARY Jannette S. Goodall City Secretary q4 FORT0� �� 00 O*Op000pp0o /J6F 00 A*0 0 G 0 0mr * o ��,* °000000000oO *� Mayor & Council Map I Intersection Improvements FORT WORTH, N Main St (BUS 287) & NW 24th St I CPN #103949 CD #2 Data Source: CFW GIS, NearMap I Map generated January 2025 0 150 300 TPW Business Support Services Copyright ® 2024 City of Fort Worth. Unauthorized reproduction is a violation of applicable lows. This data is to be use for graphical representation only. The accuracy Feet is not to be taken/used as data produced for engineering purposes or by a registered professional land surveyor. The City of Fort Worth assumes no responsibility for the accuracy of so id data. City of Fort Worth, Texas Mayor and Council Communication DATE: 04/22/25 M&C FILE NUMBER: M&C 25-0381 LOG NAME: 20NORTH MAIN STREET AT 24TH STREET APPROPRIATION ORDINANCE SUBJECT (CD 2) Adopt Appropriation Ordinances Adjusting and Increasing Receipts and Appropriations in the North Main Street (Business 287) at 24th Street Pedestrian Facility Improvements Project for the Purpose of Adding Funding in the Amount of $1,200,000.00 and Adjusting Receipts in the Vision Zero (Road Safety) Programmable Project to Complete Other High -Priority Projects in the Amount of $1,000,000.00 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 Public Events Capital Fund in the amount of $1,200,000.00, from available Comm Exhibit Bldg Lease revenue within the Unspecified-Cowtown Coliseum project (City Project No. UNSPCC) for the purpose of funding the North Main Street (Business 287) at 24th Street Pedestrian Facility Improvements project (City Project No. 103949); 2. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the General Capital Projects Fund, by increasing estimated receipts and appropriations in the North Main Street at 24th Street Pedestrian Facilities Improvement project (City Project No. 103949) in the amount of $391,040.00 and decreasing estimated receipts and appropriations in the Traffic System Maintenance programmable project (City Project No. P00021) by the same amount; 3. Adopt the attached appropriation ordinance by adjusting appropriations in the 2022 Bond Program Fund, by increasing appropriations in the Vision Zero (Road Safety) Programmable project (PB0022) in the amount of $1,000,000.00 and decreasing appropriations in the North Main Street (Business 287) at 24th Street Pedestrian Facility Improvements project (City Project No. 103949) by the same amount; and 4. Amend the Fiscal Years 2025-2029 Capital Improvement Program. DISCUSSION: The purpose of this Mayor & Council Communication (M&C) is to adopt appropriation ordinances to reallocate appropriations by swapping funds in the North Main Street (Business 287) at 24th Street Pedestrian Facility Improvements project (City Project No. 103949) by increasing receipts and appropriations in the Public Events Capital Fund in the amount of $1,200,000.00 and decreasing appropriations in the 2022 Bond Program Fund in the amount of $1,000,000.00 for a net appropriation increase of $200,000.00. This project consists of installing a traffic signal, improvements to the sidewalks, constructing Americans with Disabilities (ADA) ramps, and improving pedestrian crosswalks. In September 2024, via M&C 24-0784, this project was originally funded from the Vision Zero (Road Safety) Program programmable project (City Project No. PB0022) within the 2022 Bond Program Fund in the amount of $1,000,000.00 to install a pedestrian crossing signal. The project scope was revised at the 90% design phase to include recommendations from the Stockyards Transportation Study to improve traffic flow along the Main Street corridor. Staff recommends appropriating Cowtown Coliseum funds to this project, and reallocating the 2022 Bond Program funds back into the Vision Zero (Road Safety) Program programmable project, which will be increased by $1,000,000.00, to complete other high - priority projects. The funding for this project is shown in the following table: Fund 30100 - General Capital Projects 34027 - 2022 Bond (Program Existing I Additional Revised FY 2025 Appropriations Appropriations I Budget $391,040,00 $1,000,000.00 $0.00 ($1,000,000.00) $391,040.00 $0.00 30205 -Public Events Capital $0.00 $1,200,000.00 $1,200,000.001 Capital project Total $1,391,040.00 $200,000.001 $1,591,040.00� Approval of the budget amendment ordinance listed as recommendation 2 will adjust appropriations between a programmable project and convert the North Main Street at 24th Street Pedestrian Facilities Improvement project (City Project No. 103949) into a static capital project. This action is needed as funding for North Main Street at 24th Street Pedestrian Facilities Improvement project (City Project No. 103949) is from other sources and the scope of this project differs from that of current programmable project. The 2022 Bond Funds will be reallocated back into the Vision Zero Safety Fund, which will be increased by $1,000,000.00 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. Funds are available in the Unspecified-Cowtown Coliseum project within the Public Events Capital Fund for the purpose of funding the North Main Street (Business 287) at 24th Street Pedestrian Facility Improvements project. The project is located in COUNCIL DISTRICT 2. 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 funds are currently available in the Unspecified-Cowtown Coliseum project within the Public Events Capital Fund and upon approval of the above recommendations and adoption of the appropriation ordinances, funds will be available in the Public Events Capital Fund for the N Main St at 24th Ped Fac Impr. project. Prior to an expenditure being incurred, the Transportation & 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