HomeMy WebLinkAboutOrdinance 27202-10-2024 (2)Ordinance No. 27202-10-2024
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE DEVELOPER CONTRIBUTION FUND, IN THE
AMOUNT OF $190,861.00, FROM AVAILABLE DEVELOPER CASH
CONTRIBUTIONS, FOR THE PURPOSE OF FUNDING WEST BAILEY
BOSWELL ROAD FROM BOAT CLUB ROAD TO EAST OF WIND RIVER
DRIVE PROJECT (CITY PROJECT NO. 104153); 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
Developer Contribution Fund in the amount of $190,861.00, from available Developer Cash Contributions, for
the purpose of funding West Bailey Boswell Road from Boat Club Road to East of Wind River Drive project
(City Project No. 104153).
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 incorporated into the ordinance effecting the budget of the municipal government
of the City of Fort Worth for the ensuing Fiscal Year beginning October 1, 2024, and ending September 30,
2025, 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instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 (Oct 28, 2024 11:43 CDT
Assistant City Attorney
ADOPTED AND EFFECTIVE: October 15, 2024
CITY SECRETARY
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Jannette S. Goodall
City Secretary
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 10/15/24 M&C FILE NUMBER: M&C 24-0911
LOG NAME: 20WEST BAILEY BOSWELL ROAD APPROPRIATION
SUBJECT
(CD 7) Adopt Appropriation Ordinance to Provide Additional Funding for the West Bailey Boswell Road Project from Boat Club Road to East of
Wind River Drive in the Amount of $190,861.00 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 Developer Contribution Fund in the
amount of $190,861.00, from available Developer Cash Contributions, for the purpose of funding the West Bailey Boswell Road from Boat
Club Road to East of Wind River Drive project (City Project No. 104153); and
2. Amend the Fiscal Years 2025-2029 Capital Improvement Program.
DISCUSSION:
The purpose of this Mayor & Council Communication (M&C) is to appropriate eligible Future Improvement Agreement funding from Centrex
Homes, in the amount of $190,861.00, for future improvements to Bailey Boswell. This project is the reconstruction of Bailey Boswell Road from a
four -lane undivided County built asphalt road improving to a four -lane divided arterial with left turn lanes, 10-foot shared paths, multiple signalized
intersections with dedicated right and left turn lanes, side road improvements at the intersections and Americans with Disabilities Act (ADA)
compliant facilities.
This project is included in the 2022 Bond Program. The funding for this project is shown in the following table:
Fund Existing Additional Project Total
Funding Funding
34027 - 2022 Bond $29000,000.00 $29,000,000.00
Program Fund
30108 -
Transportation Impact 1,200,000.00 1,200,000.00
Fee Capital Fund
30104 - Developer 190,861.00 190,861.00
Contribution Fund
Project Total ��$30,200,000.00 $190,861.00 �$30,390,961.00�
Funding for this Developer Contribution was not included in the Fiscal Years 2025-2029 Capital Improvement Program (CIP). 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 available in the Unspecified -All Funds project within the Developer Contribution Fund for the purpose of funding the West Bailey
Boswell Road Improvements (Boat Club Road to East of Wind River Drive) project.
The project is located in COUNCIL DISTRICT 7.
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 -All Funds project within the Developer Contribution Fund, and
Mon aooroval of the above recommendations and adoption of the attached aonrooriation ordinance. funds will be available in the Developer
Contribution Fund for the Bailey Boswell West 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