Loading...
HomeMy WebLinkAboutOrdinance 17678-07-2007Ordinance No 17678-07 2007 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE 2007 CRITICAL CAPITAL PROJECTS FUND IN THE AMOUNT OF $515 000 FROM AVAILABLE FUNDS, FOR THE PURPOSE OF EXECUTING AN INTERLOCAL AGREEMENT WITH TARRANT COUNTY FOR IMPROVEMENT TO KELLER HICKS ROAD (PROJECT NO 00653); PROVIDING FOR A SEVERABILTTY CLAUSE, MAKING THIS ORDINANCE CUMULATNE OF PRIOR ORDINANCES IN CONFLICT HEREWITH, AND PROVIDING AN EFFECTNE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS SECTION 1 That m addition to those amounts allocated to the various City departments for Fiscal Year 2006- 2007 in the Budget of the Crty Manager there shall also be increased estunated receipts and appropriations m the 2007 Critical Capital Projects Fund in the amount of $515 000 from available funds for the purpose of executing an Interlocal Agreement with Tarrant County for unprovements to Keller-Hicks Road (Project No. 00653). 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 impau the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain m full force and effect. SECTION 3 That this ordinance shall be cumulative of Ordinance No 17142 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordmance are in direct conflict with such other ordinances and appropriations, mwhich instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4 ADOPTED AND EFFECTNE. ~~~I~J ~` , p~~ This ordinance shall take effect upon adoption. City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION Approved on 7/31/2007 Ordinance No 17678-07 2007 DATE Tuesday July 31 2007 LOG NAME 20KELLER ILA REFERENCE NO *C-22275 SUBJECT Authorize Execution of an Interlocal Agreement with Tarrant County for Cost Participation in the Reconstruction of Keller-Hicks Road from 750 Feet West of Ridgeview Circle through the Alta Vista Road Intersection (Project No 00653) and Adopt Appropriation Ordinance RECOMMENDATION It is recommended that the City Council 1 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the 2007 Critical Capital Projects Fund by $515 000- and 2. Authorize the City Manager to execute an Interlocal Agreement with Tarrant County for cost participation in the amount of $515 000 in the reconstruction of Keller-Hicks Road from 750 feet west of Ridgeview Circle through the Alta Vista Road Intersection DISCUSSION On May 29 2007 (M&C 22152) the City Council approved Amendment No 1 to the April 24 2006 Community Facilities Agreement (CSCN 33444) with Keller Independent School District (KISD) The Amendment calls for the City to reconstruct Keller-Hicks Road as a five-lane street from 750 feet west of Ridgeview Circle through the Alta Vista Road Intersection with participation from KISD The City's estimated share of the cost is $225 000 for right-of-way and $1 065 000 for construction Tarrant County is agreeing to participate in the City's share of the costs, and has designated from its Fiscal 2007 budget $115 000 for right-of-way and $400 000 for construction for the project, to be paid to the City upon completion of the construction The subject Interlocal Agreement is for those payments. Transportation and Public Works is responsible for the collection and deposit of these funds FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon adoption of the attached appropriation ordinance funds will be available in the current capital budget, as appropriated of the 2007 Critical Capital Projects Fund TO Fund/Account/Centers 1) C295 488100 202230065341 $115,000.00 1) C295 488100 202230065383 $400.000.00 FROM Fund/Account/Centers 2) C295 541100 202230065341 2) C295 541200 202230065383 X115,000.00 $400,000.00 Logname• 20KELLER ILA Page 1 of 2 1) C295 541100 202230065341 $115,000.00 1) C295 541200 202230065383 $400.000.00 Submitted for City Manager's Office b~ Marc A. Ott (8476) Originating Department Head. Robert Goode (7913) Additional Information Contact: Tom Leuschen (2442) Logname• 20KELLER ILA Page 2 of 2