HomeMy WebLinkAboutOrdinance 16437-05-2005Ordinance No d~00~j
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE CRITICAL CAPITAL PROJECT FUND IN THE
AMOUNT OF $1,350 006 FROM FUNDS RECEIVED FROM INCREASED
REVENUE, FOR THE PURPOSE OF FUNDING VARIOUS CRITICAL CAPITAL
PROJECTS MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
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 2004-
2005 in the Budget of the City Manager there shall also be increased estimated receipts and
appropriations in the Critical Capital Project Fund in the amount of $1 350 006 from increased
revenue for the purpose of funding various critical capital projects
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, ar 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 16061 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed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
APP OVED A~ FORM AND LEGALITY
Assistant ity Attorney
ADOPTED AND EFFECTIVE ~ ~ ~ ~ `~
City of Fort Worth, Texas
Mayor and Council Communication
__._
COUNCIL ACTION Approved on 5/17/2005 Ord #16436-05-2005 ~ 16437-05-2005
DATE Tuesday May 17 2005
LOG NAME. 20MAQPLANPHII REFERENCE NO *C-20733
SUBJECT
Authorize Execution of an Interlocal Agreement with the Fort Worth Transportation Authority Adopt
Appropriation Ordinances and Authorize Execution of a Contract with Wilbur Smith Associates to
Conduct Phase II of the Mobility and Air Quality Plan for the City of Fort Worth
RECOMMENDATION
It is recommended that the City Council
1) Authorize the City Manager to execute an Interlocal Agreement with the Fort Worth Transportation
Authority to accept $65 000 for the joint funding of Phase II of the Mobility and Air Quality Plan for the City
of Fort Worth
2.) Adopt the appropriation ordinance increasing .estimated receipts and appropriations in the Critical
Capital Projects Fund in the amount of $65 000 for funds received from the Fort Worth
Transportation Authority for participation in the Phase II Mobility and Air Quality Plan for the City of Fort
Worth
3.) Authorize the City Manager to transfer funds in the amount of $1 350 006 from the Meacham Runway
16/34 Improvement project from the Airport Capital Improvement Fund to the Street Improvements
Unspecified Project in the Critical Capital Projects Fund
4) Adopt the appropriation ordinance increasing estimated receipts and appropriations in the amount of
$1 350 006 from increased .revenue in the Critical Capital Project Funding and
5) Authorize the City Manager to execute a contract with Wilbur Smith Associates for Phase II of the
Mobility and Air Quality Plan .for the City of Foct Worth in the amount of $670 000
DISCUSSION
The City Council of Fort Worth has established the improvement of Mobility and Air Quality as one of the
City's strategic goals. To accomplish this goal the City and the Fort Worth Transportation Authority are
developing a Mobility and Air Quality Plan (MAQ) that seeks to integrate transportation systems, improve air
quality and increase economic growth for Fort Worth and the region
The Fort Worth Transportation Authority has agreed to enter into an Interlocal Agreement with the City to
assist in funding Phase II of the Mobility and Air Quality Plan The funding provided by the Fort Worth
Trarsportation Authority is $65 000 00 'The MAQ Plan is being conducted in three phases. Phase I of the
Plan Transportation Gap Analysis Study was competed in June 2004 The study findings concluded that
the population within the study area will increase by 94% to 2 9 million .people by 2030 most of which will
Loename• 20MAOPLANPHII Page 1 ~f
In addition to the contract amount, $20 000 00 will also be required for printing maps report production and
postage for public involvement.
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the -above recommendations and adoption of the
appropriations ordinances, funds will be available in the current capital budget, as appropriated of the
Critical Capital Projects Fund.
TO Fund/AccountlCenters
2) C 116 451454 020116021901 $65.000.00
3~ C116 472024 020116021901 $1.350.006.00
2) C116 541200 020116021901 $65.000.00
4) C116 541200 020116021901 $1.350:006.00
FROM Fund/Account/Centers
3) GC24 538070 055240438510 $1.350.006.00
4) C 116 531200 020116021226 $670.000.00
Submitted for City Manager's Office ~• Marc Ott (8476)
Originating Department Head Robert Goode (7804)
Additional Information Contact• Christa Sharpe (8009)
Logname• 20MAQPLANPHII
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