HomeMy WebLinkAboutOrdinance 21200-04-2014 Ordinance No.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN TA£ TRANSPORTATION IMPACT FEE FUND IN THE
ANOUNTOF $|75,OOO.00, FROM AVAILABLE FUNDS, FOR TBE PURPOSE OF
RECONSTRUCTION OF NORW00D DRIVE BETWEEN TRINITY BOULEVARD
AND STATE HIGHWAY 10; PROVIDING FOR /\ SEVBRABDLlTY CLAUSE;
MAKING 'THIS OK0[MAN[S CUMULATIVE OF P008 ORDINANCES;
REPEALING ALL ORDINANCES /N CONFLICT HEREWITH; AND PROVIDING AN
EFFECTIVE DATE.
BEiT ORDAINED BY THE CITY COUNCIL DF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2013-2014 in the
Budget of the City Manager, there abu|| also be increased estimated receipts and appropriations in the
Transportation inopuo[ Fee Fund in the amount of $175,000.00, from ovui|xh|e funds, for the purpose of
reconstruction of Norwood Drive betweenTrinity Boulevard and State Highway 10.
SECTION 2.
That should any portion, section or part of section of this ordinance be declared invalid, inoperative or
void for any reason bya court ofcompetent juriodiotion, such decision, opinion or judgcoeotabu|i ionoway
impair the romuioing portions, sections, or parts of sections of this ordinance, which said remaining
provisions shall be and remain io full force and effect,
SECTION 3.
That this ordinance ubu|l be cumulative of Ordinance Nu 20952-09-2013 and aU other uu]ioumoos and
appropriations amending the same except in those instances where the provisions nf this ordinance are in
direct conflict with such other ordinances and appropriations, in vvhiob instance said conflicting provisions
of said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED/\37O FORM AND LEGALITY: CITY SECRETARY �
ADOPTED AND EFFECTIVE: Al2ril 15, 2014
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Bell Helicopter Textron , ECFA
Norwood Drive from Trinity Blvd to Highway 10
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Copyright 2014 City of Fort Worth. Unauthorized reproduction is a violation of applicable laws. This product is for infarmational purposes and may not have been prepared
for or be suitable for legal,engineering,or surveying purposes. It does not represent an on-the-ground survey and represents only the approximate relative location of property
boundaries. The City of Fort Worth assumes no responsibility for the accuracy of said data.
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City �
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Mayor �� 0�h ^�N Council N\�N�� �� ��0 ��NN�� Communication
COUNCIL ACTION: Approved on 4— 6/20' _Ordinance^ ^.
DATE: Tuesday, April 15, 2014 REFERENCE NO.: °°C-26701
LOG NAME: 17ECFABELLAN1END
SUBJECT:
Authorize Amendment to Mayor and Council Communication C-26027 to Revise the Scope Cfon
Enhanced Community Foo|ihee Agreement with Bell Helicopter Textron, Inc., for the R8oODStPuotiOn Of
NOmvOOd Drive, |OC[8aa8 City's Participation in the Project by $175.000.00 for Total Participation Not to
Exceed $1.945.000.00. Extend COn7p|ehnD Deadline for the Project and Adopt Appropriation C)rdiD8nCB
(COUNCIL DISTRICT 5)
RECOMMENDATION:
|tis recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Transportation Impact Fee Fund in the amount of$175,000.00 from available funds; and
2. Authorize the amendment of Mayor and Council Communication C-26027 to revise the scope of an
Enhanced Community Facilities Agreement with Bell Helicopter Textron, Inc., for the reconstruction of
Norwood Drive between Trinity Boulevard and State Highway 10. increasing the City's participation in the
project hy $175.00O.00 for total participation not to 8XC8ed $1.945.000.00. and extending the completion
deadline for the project 1O September 3O. 2O15.
DISCUSSION:
On [)8o8nnber 18. 2012. (N1QC C-26027) the City Council approved the execution of an Enhanced
COn101UDity Facilities Agreement /ECFA\ with Bell Helicopter Textron, Inc. (Bell), in on amount not to
exceed $1.770.000.00 by the City for the reconstruction of NOnm0Od [}hv8 between Trinity Boulevard and
State Highway 10. Of that' the amount of $1'000.00000 was budgeted from 2007 C[idom| Capital
Program Enhanced CFA funds and the amount of $770,000.00 was budgeted from Transportation Impact
Fee Funds. In addition to the City's participation, Tarrant County has pledged the onnoUDt Of $445'000.00
(Uvvand the project, which will be paid through a separate |nter|Ooo| Cooperation Agreement with the
City. Tarrant County has also agreed to construct uptOthe amount Of $255'000.00 in aoph@|ty overlay
and striping improvements.
Since the approval of M&C C-26027. an |nter|0o3| Cooperation Agreement with Tarrant County has been
negotiated, and KirO|ey'HOrn and Associates, |nc (KHA). has performed studies including the subsurface
utility engineering. From that study, KHAdiooOvened a water line elevation that conflicts with the project,
as designed. In order to continue with the project the water line would need to be relocated adding
additional cost tothe project. In addidon, the pn4aot has incurred other costs that have exceeded initial
estimates such GS right-of-way aCqUiSiUOO. rail C[DSsiOg. and escalating COD8t[U(tiOD CO3tS over the past
18 months. These additional costs have increased the project budgetf[oOnth8anoounLDf $2.6O7.50O.0O \O
the amount Of $2.882,500O0 KHA is proposing an alternative design that would not require the relocation
Of the water line and vvpu|d still widen Norwood [}rive to a three-lane undivided nninV[ arterial. The
proposal VVOU|d involve ChaD0iD0 the design of N0RmO0d [}rive from a three-lane cross section with o
Logname: 17BCFA8ELT~AMEN[) Page of
crown to a cross section with a single slope for a minor arterial (M3U), as described in the City of Fort
Worth's 2009 Street Development Standards.
The additional cost of $175,000.00 can be funded by the City from Transportation Impact Fee revenues.
Staff recommends that the City Council authorize the amendment of M&C C-26027 to revise the scope of
the ECFA by modifying the design of Norwood Drive, extending the completion deadline for the project
from October 31, 2014 to Septerriber 30, 2015, and increasing the City's funding obligations by the
amount of $175,000.00, bringing the City's total participation in the project to $1,945,000.00. Bell will be
responsible for any costs of the project in excess of$2,862,500.00.
The project is located in COUNCIL DISRICT 5, Mapsco 53X and 67B.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance, funds will be available in the current capital budget,
as appropriated, of the Transportation Impact Fee Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
1) C206 488139 061249991900 $175,000.00 2) C206 541200 175230193883 $175,000.00
1) C206 541200 061249991900 $175,000.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Jesus Chapa (5804)
Robert Sturns (212-2663)
Additional Information Contact: Ana Alvarado (212-2680)
Logname: 17ECFABELLAMEND Page 2 of 2