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HomeMy WebLinkAbout26-28617 - City Council - OrdinanceORDINANCE NO. 26-28617 AN ORDINANCE ADJUSTING APPROPRIATIONS IN THE 2022 BOND PROGRAM FUND, BY INCREASING APPROPRIATIONS IN THE EAST BERRY ST & EAST SEMINARY DR SIDEWALK PROJECT (CITY PROJECT NO. 104219) IN THE AMOUNT OF $450,000.00, AND DECREASING APPROPRIATIONS IN THE SIDEWALKS PROGRAMMABLE PROJECT (CITY PROJECT NO. PB0020) 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. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: SECTION 1. The budget of the City of Fort Worth for Fiscal Year 2025-2026, as enacted by Ordinance 27979- 09-2025, as amended, is hereby further amended to make the following adjustments to appropriations in the 2022 Bond Program Fund, by increasing appropriations in the East Berry St & East Seminary Dr Sidewalk project (City Project No. 104219) in the amount of $450,000.00, and decreasing appropriations in the Sidewalks programmable project (City Project No. PB0020) by the same amount. SECTION 2. 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. This ordinance shall be cumulative of Ordinance No. 27979-09-2025 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Qc'� Douglas Black (Jul 15, 2026 11:43:55 CDT) Assistant City Attorney ADOPTED: June 23.2026 EFFECTIVE: June 23.2026 Jannette S. Goodall City Secretary .p` O O O O O O OOO OO°O* < OOOOOOOO aaa>?!�EXA5-oQo Ordinance No. 26-28617 Page 1 of 1 Mayor & Council Map I CPN #104219 2022 Bond Year 2 Sidewalks E Berry Street and E Seminary Drive I CD #8, 9, 11 Project Extent Council Districts • O 8- Chris Nettles E BERRY ST 9 - Elizabeth M. Beck O 11 - Jeanette Martinez ah a _ E - LifF' rt Ciquio Vasquez 11 - Jeanetb r : `;CF iIi FORT WORTH Data Source: CFW GIS, NearMap Map generated October 2024 ,��y����� TPW Business Support Services A _ 0 1, 000 2, 000 f , Copyright © 2024 City of Fort Worth. Unauthorized reproduction is a violation of 1]/ applicable laws. 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 LN professional land surveyor The City of Fort Worth assumes no responsibility for the ����_ accuracy of said data. FORT WORTH. MAYOR AND COUNCIL COMMUNICATION 7.5.13 2026 FWWR EAST BERRY ST & EAST SEMINARY DR SIDEWALK CROSSINGS DATE: 06/23/26 M&C FILE NUMBER: M&C 26-0546 DEPARTMENT: TRANSPORTATION PUBLIC WORKS SUBJECT (CD 8, CD 9 and CD 11) Authorize Execution of Two Public Highway At -Grade Crossing Improvement Agreements with Fort Worth & Western Railroad Company for Railroad Crossing Improvements at East Berry Street in the Amount of $250,000.00 and at East Seminary Drive in the Amount of $200,000.00, Adopt Appropriation Ordinance Adjusting Appropriations in the 2022 Bond Program Fund, and Amend the Fiscal Years 2026-2030 Capital Improvement Program (2022 Bond Program) RECOMMENDATION It is recommended that the City Council: Authorize execution of a public highway at -grade crossing improvement agreement with Fort Worth & Western Railroad Company at East Berry Street in the amount of $250,000.00; 2. Authorize execution of a public highway at -grade crossing improvement agreement with Fort Worth & Western Railroad Company at East Seminary Drive in the amount of $200,000.00; 3. Adopt the attached appropriation ordinance adjusting appropriations in the 2022 Bond Program Fund, by increasing appropriations in the East Berry St & East Seminary Dr Sidewalk project (City Project No. 104219) in the amount of $450,000.00, and decreasing appropriations in the Sidewalks programmable project (City Project No. PB0020) by the same amount; and 4. Amend the Fiscal Years 2026-2030 Capital Improvement Program. DISCUSSION The purpose of this Mayor and Council Communication (M&C) is to authorize execution of two Public Highway At -Grade Crossing Agreements with Fort Worth & Western Railroad Company (FWWR) for the East Berry Street Location DOT 797677S and for the East Seminary Drive Location DOT 797680A (City Project No. 104219) in the combined amount of $450,000.00 to construct a sidewalk crossing at the railroad on both sides of the street on East Berry Street and East Seminary Drive. 1 of 3 FORT WORTH,U The project scope includes the construction of a 6 -foot -wide sidewalk at the project locations identified by Transportation and Public Works (TPW), Transportation Management Division. E Berry & E Seminary FWWRR project (City Project No. 104219) combines two locations: 1. Sidewalk crossings along both sides of East Berry Street between Mississippi Avenue and Yuma Street; at -grade, across the Union Pacific Railroad (UPRR) Everman Sub tracks leased by Fort Worth & Western (FWWR), and 2. Sidewalk crossings at grade across the same track along both sides of East Seminary Drive between Cole Street and Fair Park Boulevard. The table below summarizes available funding for the project: Fund Existing Funding Additional Funding Project Total 34018-2018 Bond Program $525,000.00 $0.00 $525,000.00 34027-2022 Bond Program $800,000.00 $450,000.00 $1,250,000.00 Total $1,325,000.00 $450,000.00 $1,775,000.00 Funding is budgeted in the 2022 Bond Program Fund within the Sidewalk programmable project for the Transportation & Public Works Department for the purpose of funding the E Berry & E Seminary FWWRR project. These funds were not included in the Fiscal Years (FY) 2026-2030 Capital Improvement Program because the final construction and railroad agreement costs were unknown at the time of the project development. This M&C will amend the FY 2026-2030 Capital Improvement Program as approved in connection with Ordinance 27979-09-2025. This project is included in the 2022 Bond Program. The City's Extendable Commercial Paper (ECP) (MSC 22-0607; Ordinance 25675-08-2022) provides liquidity to support the appropriation. Available resources will be used to make any interim progress payments until the debt is issued. Once debt associated with a project is sold, debt proceeds will reimburse the interim financing source in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance 25515-05-2022). This project is located in COUNCIL DISTRICTS 8, 9, and 11. FISCAL INFORMATION/CERTIFICATION 2 of 3 FORT WORTHfU The Director of Finance certifies that funds are currently available in the Sidewalks programmable project within the 2022 Bond Program Fund, and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the 2022 Bond Program Fund for the E Berry & E Seminary FWWRR project to support execution of the agreements. Prior to an expenditure being incurred, the Transportation and Public Works Department has the responsibility of verifying the availability of funds. SUBMITTED FOR CITY MANAGER'S OFFICE BY: Jesica L. McEachern 5804 ORIGINATING BUSINESS UNIT HEAD: Lauren Prieur 6035 ADDITIONAL INFORMATION CONTACT: Monty Hall 8662 ATTACHMENTS 1. ORD APP 2026 FWWR EAST BERRY ST EAST SEMINARY DR SIDEWALK CROSSINGS 34027 AO26 R3 [7.5.13.1 - 2 pages] 2. MAP CPN 104219 [7.5.13.3 - 1 page] 3. CONFIDENTIAL REDACTED - 104219 FID Table [7.5.13.4 - 1 page] 4. CONFIDENTIAL REDACTED - 2026 FWWR EAST BERRY ST EAST SEMINARY DR SIDEWALK CROSSINGS fundsavail [7.5.13.5 - 1 page] 5. CONFIDENTIAL REDACTED - 2022 Bond by Proposition Report [7.5.13.6 - 2 pages] 3 of 3