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HomeMy WebLinkAbout27555-03-2025 - City Council - OrdinanceOrdinance No. 27555-03-2025 AN ORDINANCE REALLOCATING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE TAX INCREMENT REINVESTMENT ZONE NUMBER THIRTEEN - WOODHAVEN FUND BY DECREASING APPROPRIATIONS IN THE GENERAL OPERATING & MAINTENANCE CATEGORY IN THE AMOUNT OF $75,000.00, AND INCREASING APPROPRIATIONS IN THE TRANSFERS & OTHER CATEGORY BY THE SAME AMOUNT, FOR THE PURPOSE OF TRANSFERRING TO THE TAX INCREMENT REINVESTMENT ZONE - GENERAL CAPITAL FUND FOR THE EASTSIDE TRANSPORTATION PLAN PROJECT (CITY PROJECT NO. 104254); 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 reallocations to the Tax Increment Reinvestment Zone Number Thirteen - Woodhaven Fund by decreasing appropriations in the General Operating & Maintenance category in the amount of $75,000.00, and increasing appropriations in the Transfers & Other category by the same amount, for the purpose of transferring to the Tax Increment Reinvestment Zone - General Capital Fund for the Eastside Transportation Plan project (City Project No. 104254). 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY Douglas Black (Apr 9, 2025 14:26 CDT) Jannette S. Goodall d F O R r �aa Assistant City Attorney City Secretary 0- °°°pO°Op° ° PA o oO,p ~0 °�1d ° rf P� V 2� ADOPTED AND EFFECTIVE: March 25, 2025 o0 0 06 °o 4� °OO°°°°°0 4.1 at1��EXASa�a Mayor & Council Map I CD #5, 8, 11 Eastside Transportation Plan Regional Transportation and Innovation ® Eastside Transportation Plan Area North Council Districts � Richland Hills 2 - Carlos Flores o� 4 - Charles Lauersdorf 5 - Gyna Bivens Richland Hills 8 - Chris Nettles w 9 -Elizabeth M. Beck I PF 11- Jeanette Martinez P ; I / �J P J J 121 I o . iEXAs ? W 'v1�1 i ._ E ROSEDALE W w Yli W 2�i J :i ""�. W'' J Of r Vt PRY `267 LU r J 8- Chris 11a.-.Jeanette 'Nett les tMartinez FORTWORTH. _ Gyna Data Source: CFW GIS, NearMap I Map generated September 2024 0 1 2 TPW Business Support Services Copyright © 2024 City of Fort Worth. Unauthorized reproduction is a violation of applicable laws. This data is to be use forgraphicol representation only. The accuracy Milesis not to be takenNsed as data produced for engineering purposes or bya registered N professional land surveyor. The City of Fort Worth assumes no responsibility for the accuracy of said data. City of Fort Worth, Texas Mayor and Council Communication DATE: 03/25/25 M&C FILE NUMBER: M&C 25-0256 LOG NAME: 20EASTSIDE TRANSPORTATION PLAN APPROPRIATION SUBJECT (CD 5, CD 8, and CD 11) Adopt Appropriation Ordinances to Fund the Eastside Transportation Plan Project (Formerly Called East Lancaster Corridor and Sub -Regional Planning Study) and Amend the Fiscal Years 2025-2029 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance reallocating estimated receipts and appropriations in the Tax Increment Reinvestment Zone Number Thirteen - Woodhaven Fund by decreasing appropriations in the General Operating & Maintenance category in the amount of $75,000.00, and increasing appropriations in the Transfers & Other category by the same amount, for the purpose of transferring to the Tax Increment Reinvestment Zone - General Capital Fund for the Eastside Transportation Plan project (City Project No. 104254); 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Tax Increment Reinvestment Zone - General Capital Fund, in the amount of $75,000.00, transferred from the Tax Increment Reinvestment Zone Number Thirteen - Woodhaven Fund, for the purpose of funding the Eastside Transportation Plan project (City Project No. 104254); and 3. Amend the Fiscal Years 2025-2029 Capital Improvement Program. FBI 1911F The purpose of this Mayor and Council Communication (M&C) is to adopt appropriation ordinances to transfer $75,000.00 from the Tax Increment Reinvestment Zone No.13 - Woodhaven Fund (Woodhaven TIF) to the City of Fort Worth to reimburse the City for community engagement efforts performed by the Transportation and Public Works Department (TPW) to assess the Randol Mill Road sidewalks, as part of the Eastside Transportation Plan engagement. The Woodhaven TIF Board approved the transfer of funds to the City for this purpose in August 2024. Prior to TPW conducting the community engagement efforts, the Woodhaven TIF and the City Council authorized the execution of a development agreement and transfer of $4,200,000.00 from the Tax Increment Reinvestment Zone No.13 - Woodhaven Fund to the City in 2022 for the purpose of funding sidewalk improvements on Randol Mill Road, from Woodhaven Boulevard to Interstate 820, and on Woodhaven Boulevard, from Shady Lane Drive to Randoll Mill Road (M&C 22-0519; City Project No. 104147). As part of the efforts on the Eastside Transportation Plan, formerly known as the East Lancaster Avenue Study, TPW and its consultant WSP USA, Inc. (City Secretary Number 58833, M&C 22-1014) completed community engagement efforts between June and September of 2023. Based on community feedback received, it was determined that the Woodhaven Community and surrounding areas did not want sidewalks along a portion of Randol Mill Road from Woodhaven Boulevard to Interstate 820 and on Woodhaven Boulevard from Shady Lane Drive to Randol Mill Road. Thus, the Woodhaven TIF board adopted Resolution No. TIF13-2024-01 on January 24, 2024, and the City Council approved M&C 24-1077 on December 10, 2024, rescinding the authority to enter into a development agreement with the City for the sidewalk project and transferring the $4,200,000.00 back to the Woodhaven TIF. Following the approval of this reimbursement, the City will amend its contract with WSP USA, LLC to reflect the work effort for the Randol Mill sidewalk public evaluation and increase the contract cost by $75,000.00. Funding is budgeted in the TIRZ #13 - Woodhaven Fund for the TPW Dept Highway & Streets Department for the purpose of funding the Eastside Transportation Plan project. This project is located in COUNCIL DISTRICTS 5, 8 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 funds are currently available in the within the TIRZ #13 — Woodhaven Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the TIRZ - General Capital Fund for the Eastside Transportation Plan project to support the above recommendations and execution of the amendment. 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 Kelly Porter 7259