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HomeMy WebLinkAboutOrdinance 21485-09-2014 Ordinance No. 21485-09-2014 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE TRANSPORTATION IMPACT FUND IN THE AMOUNT OF $262,633.61, FROM AVAILABLE FUNDS, FOR REIMBURSEMENT TO NORTHWEST INDEPENDENT SCHOOL DISTRICT FOR ENGINEERING PLANS TO WIDEN BLUE MOUND ROAD FROM US 287 TO WILLOW SPRINGS ROAD AND WILLOW SPRINGS ROAD FROM BLUE MOUND ROAD TO MESA CREST DRIVE; 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 2013-2014 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Transportation Impact Fund in the amount of $262,633.61, from available funds, for reimbursement to Northwest Independent School District for engineering plans to widen Blue Mound Road from US 287 to Willow Springs Road and Willow Springs Road from Blue Mound Road to Mesa Crest Drive. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance No. 20952-09-2013 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: CITY SEC Assistant City Attorney N&y J.KW r ADOPTED AND EFFECTIVE: September 23, 2014 w 1 w w ■■ •r�r • w.] JUVIWON LU wr N C3 an Ail am y r \. .., AN — r� • III � � r •y t -. '•fin ---� 1 - �� --,:. w r t� �r • ��Yww c --°--'°-BLUE'MOUND RD W-- MCLEROT OTUMM 'p8, i T v'u11MWNiY.''.'. 6 "��� ♦�•L•�iy MESA4CRO$SINGDRj' ,CRESTIMEADOW DR •- MESA,FLATS'DRti` ,. CREST.BREEZE DR � � ��'����`��'a iii ..::►.:,►��r ° 1� 1:, r�w�w.� - ww ��Sir�► 0 3,000 6,000 9.000 1 N .. 11 City of Fort Worth, Texas Mayor and Council Communication _ a COUNCIL ACTION: Approved on 9/23/2014 - Ordinance Nos. 21483-09-2014 & 21484-09- 2014 & 21485-09-2014 DATE: Tuesday, September 23, 2014 REFERENCE NO.: C-27011 LOG NAME: 201LA NISD BLUE MOUND RD & WILLOW SPRINGS RD SUBJECT: Authorize Execution of an Interlocal Agreement with the Northwest Independent School District in the Amount of$545,463.98 for the Engineering Plans for the Construction of Blue Mound Road and Willow Springs Road and Adopt Appropriation Ordinances (COUNCIL DISTRICT 7) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Transportation Impact fund in the amount of$262,633.61 from available funds; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Special Assessments fund in the amount of$282,830.37 from available funds; 3. Authorize transfer of$282,830.37 from the Special Assessments fund to the TPW Community Facilities Agreement fund; 4. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the TPW Community Facilities Agreement fund in the amount of$282,830.37 from available funds; and 5. Authorize execution of an Interlocal Agreement with the Northwest Independent School District in the amount of$545,463.98 for reimbursement for the design of four lanes of Blue Mound Road from US 287 to Willow Springs Road and four lanes of Willow Springs Road from Blue Mound Road to Mesa Crest Drive. DISCUSSION: In accordance with the Community Facilities Agreement required for the improvements to the roadways associated with the construction of a new high school located on Willow Springs Road, Northwest Independent School District (NISD) engaged MJ Thomas Engineering, LLC to provide construction drawings. In addition to Willow Springs Road, it was determined that improvements to Blue Mound Road are needed to serve the new high school and the proposed middle school. The City initiated discussions concerning the joint funding of these projects with the NISD. Though Blue Mound Road does not adjoin the NISD tract, in August 2012, NISD presented a draft Interlocal Agreement offering to design and construct Willow Springs Road and Blue Mound Road with the understanding that the City would reimburse the District when funds became available. Logname: 20ILA NISD BLUE MOUND RD WILLOW SPRINGS RD Page 1 of 2 Anticipating such an Agreement, the City proposed reimbursement to NISD for the design of Blue Mound Road and the City's portion of Willow Springs Road with Transportation Impact funds not to exceed $650,000.00. In September 2012, NISD entered into a contract with MJ Thomas Engineering for the design of Blue Mound and Willow Springs roads. Because of the uncertainty of construction funds, it was determined that NISD would not construct the roads, but would: 1) provide final engineering plans for Willow Springs and Blue Mound roads and 2) enter into an Interlocal Agreement to be reimbursed for the engineering plans and to obligate payment of its portion of the construction of Willow Springs Road. NISD has continued with the engineering design of the projects while each party's financial obligations were being finalized. Based on accepted engineer's estimates, this Interlocal Agreement establishes that the City will reimburse NISD an amount not to exceed $394,576.47 for the engineering plans for Willow Springs Road and $150,887.21 for the engineering plans for Blue Mound Road. It is recommended that funding for this reimbursement be programmed using Transportation Impact Fees in Service Area B and Future Development Funds. Funding for the construction of Blue Mound Road was approved with the 2014 Bond Program. This project is located in COUNCIL DISTRICT 7. FISCAL INFORMATION /CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the capital budget, as appropriated, of the Special Assessments Fund, the TPW Community Facilities Agreements Fund, and the Transportation Impact Fund. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers 1) C206 488139 061249991200 $262.633.61 3) GS94 538040 020941369010 $282.830.37 1) C206 541200 061249991200 $262.633.61 5) C206 541200 207240216183 $262,633.61 2) GS94 488100 020941369010 $282,830.37 5) C205 541200 207760216183 $282,830.37 2) GS94 538040 020941369010 $282,830.37 3&4) C205 476094 207760216183 $282,830.37 4) C205 541200 207760216183 $282,830.37 CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Douglas W. Wiersig (7801) Additional Information Contact: Jim Walker (8009) Logname: 20ILA NISD BLUE MOUND RD WILLOW SPRINGS RD Page 2 of 2