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Home My WebLink AboutOrdinance 21920-09-2015 Ordinance No. 21920-09-2015 AN OI2DINAN(;E INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE 2014 BOND PROGRAM FUND IN THE AMOUNT OF $134,143,338, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF PROJECT APPROPRIATIONS FOR FISCAL YEAR 2016 IN THE 2014 BOND PROGRAM; PROVIDING A LEGAL LEVEL OF CONTROL; 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 2015-2016 in the Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the 2014 Bond Program Fund in the amount of$134,143,338, from available funds, for the purpose of project appropriations for Fiscal Year 2016 in the 2014 Bond Program, with such funds allocated and appropriated to the projects and in the amounts reflected in Exhibit A,which is attached to this ordinance and incorporated herein for all purposes. SECTION 2. That the legal level of control shall be at the project level for each project for which a budget is adopted herein; that funds may not be transferred or reallocated between or among projects without the approval of the City Council; that the Chief Financial Officer acting on behalf of the City Manager may, in consultation with a department head, establish subprojects within a project without the approval of the City Council so long as all such subprojects serve to further completion of the project identified in Exhibit A and such action otherwise complies with all applicable laws and ordinances and does not result in a net increase to the project's overall appropriation. SECTION 3. 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 4. That this ordinance shall be cumulative of Ordinance No. 21873-09-2015 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 5. This ordinance shall take effect upon adoption. li6enjs,)V�M'l,l:) ,l ) FORM AND LEGALITY: A"1 1'LST- _ --------- — -.. cI lro S . Assistant City Attorney Mat-y J. � a �r, ( . Secretary ADOPTED AND EFFECTIVE: September 29, 2015 Ordinance No. 21920-09-2015 Page 1 of 3 EXHIBIT A Project STREET_AND TRANSPORTATION IMPROVEMENTS � Street l nr_a.v_.mC11]t f_'f N.trU.c.rata.rat../_R.cconst uctio.n_L _ _.. Fflaa llaaaaad lfcaad _ Marine Creek Pk. y w/Old Decatur _ . � 600,000.0 Mc,C'�rt Avc a McPherson Blvd ............ _� _. x0,000.0 `�t _ - last came Street _. � °� _ 1 ,t10o0 a North Beach reet _ ... _a. '.__ ..__ .. 6,37, 7 t1 k cr R-oa W. P Phase i ra wle Avenue street .. ..l . l OG)0 000 f1 m.. Rlyers..de Dri e N /C)lcl IuDerato c 7 (i Timberland L �vcl Plc 1, :tad i'aark ' staa.Road 070 X6.0 Street Reconstruction Contracts $ 25 280 000.0 ... ...... �_..__. . . BievcIe_ an.frastrncture...__ _ 1. .000)._0 _..___ r rye __ _. _ _ _ _ . _ _ _._ _ _ _ w 0'l el..Cneek Brid at - "n, ance zm..mn.ni.tv:k'acrilfiesA ..eexn.ents. 1.. 00°0042.On ... _. terse. tens _ _ _..... :Y.d l,��ealaraµ.i�,�aa�l l�e.ecaarst,raa�,tura .11-07-343-6- Mark.,LvTartwav and.C rell Sanas0n. L .107".0� avert-e- raendll3 rnion-R ana lava Tel `ama:Ri(t e _ . �... 706.4.5_.1..3 — . - ,. . . _._ 8211 09'_8" J!cdcs mStreet Eta haneetnents in..:Urban._Villlln es- -Rid-glea,Urba t..Villa e..Streets-mve 'r ,et_ _ . . _ ------,._16.749"x) -1.00f),000-0., ........._ Railro.a.d-Crossin.p-s. ---- _._ _ _ !...5 3_gyCb0.61..0.4i6 _. Sid. ma. 4,06.19.8-0,D.-__ _.- _ . .. .. eet-L.rLy ts_.._. ......._. . . . _i°43.7".790°.0 sit.t)ri pte _ev amar t(TOM.- ransaartat>IC�na ran atces ulr T�rtalYrran sfllJ►el �a►narn.nrlati.rrn Cnar.E. 11t. .. _ __ _ PA � tECREA1ION CC � MUNI"I� ("ENTER IMPROVEMENTS r. tllrie "tom,Eield.Devein tent __III orth .e t C mn.0 itv.l'a r _ _ _ __2.15.6_72.(.0 .. _ n C;enter .. .. o Co rn.unitv.-Center _.._ ._ _ S ___.5.2-0.0"01.0,01. _ ._.. - _ - _ ------ Eu.a handle .-_ !1.end_ . a°-o,.ok-C.onifii.unitvCcntere avaa.rasi n. _5 1.224...L5-0.A_ll C�ai.s .a.lzr i`rail.6 r ax as it .1'aa°k .._ _ S. .1. . .000,.Q _ lsetrr�ai �a�.l'ar _ _ B � � �� _ �� ._��7 00�0.a0 _ __ 00'_0. ��a�l lea „�ment 1�1 Ordinance No.21920-09-2015 Page 2 of 3 Project McLeland Tenn is-Center. Nat e_C_enlex Levee-Reconstruction ---.� Park..Erosion nair-and_ -antar-ol.. __.Par frosicaia era ir.aia Conti°o.1 Park R.oa n.d.Parkinp-Lo.ts Park Securita:.L' lawro.unds ack oosl Goll Course .Walks--and-Trails-,. C.o-u cil District 4 Off Street Trail-E snt.wisdon PulAc . -I.E an_cedDes" _Tota:l_Prosaosition.. ADDro.ariali-ors.1'or_EY2 1 6 s_._.... . .___ _ ............. ...............-_. .__ -- _ _ -- _ --- LII3IIA.IIY SYSTEM IMPROVEMENTS _ ...... - . Lihrarv.C.onstruction_._ . .. _ �tr-North arary_. _ . _.. __.....m . _ :I'otal..Pr osition_3_AD.Drorarin;.tion tor.F Y101 _ _. ...... _ _ _. _ _. __ ._ . ...... FIRE SA ETY' 1 ROVL1WII'NTS ........ ...... __.. . _.._ N.ew.l ire.Station-C-o.n.struc.l,ion... ------ _ ____ _...... ............ .......... l°.rr S ati to.42 .Snirks Airoort----_ __ _ ._. ......._... .... ...._Tntalrro_vosition_4 Aunrouriation for.I+Y°2.01 _— _ 5,...... ...__ _. . ... _.... .___ .- _ __ _.____ _ ...... ...........__. ....._ ....... NF.... COURT IMPROVEMENTS ... ....._ .._.._ .— ----- _.-_.. Municai.nal C<on.rt- a.cilit-vRenovationm _ _ ...0 ---- ..................... . ........ ....- M..unic.inal_ _oiirt.B.oi..idi . _ S ...... --- ............ Pn blic_ .L.E an.ccd_Desi n _ . _ __ a._._ .__ ............ _. ............... _ �.. _ ........ _ ........ .. .....__._ __..._ TatalP.ro o " ion.5..Annrauriation.fox..F.Y2,016--._ ........ __...... _. _. . - -_ _ _.. ..._ _ _---_..... . MUNICIPAL... FACILITY IMPROVEMENTS_.,_._.. - ...... ----_ ..........................- ---- ..._..... M cinalServi.ceFaci.lities _ __ ....._.... . _ca:rtlr Serari.ce_Co.ter - - _ .. ...... - Public_Art. -EEn..h ce-d Desi ........... Public..:: _....__ _ TotaLPro.o i.tion-6, i)vrorariation-for.F Y CI1Ci _ _. _ $ ___ __ ANIMAL C EC ONTROI. AGILITY—11. _ _ _. _ AmintalCare and.C-onta_o1.F'.acili:ty l.m.Drn e.ruents ...............-- ................. ...Silcox. °mal.C"are- .Control F.acility.,li ° nsiom_ _I _ _ _... _.Total.P-ro.n.ositi.on_7.Anuronriation for..I+Y2.016 ........-- "I'iytal.2t114_Bond1 Pro r Fund Aunro:nriati n.. br. . _-- .................. _ ........... Ordinance No.2t.92o-09-201.5 Page 3 of City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 9/29/2015 - Ordinance No. 21920-09-2015 DATE: Tuesday, September 29, 2015 REFERENCE NO.: G-18573 LOG NAME: 13FY16-2014BOND PROGRAM APPROPRIATION SUBJECT: Adopt Appropriation Ordinance for Fiscal Year 2016 for the 2014 Bond Program Fund (2014 BOND PROGRAM) (ALL COUNCIL DISTRICTS) 1111-1 - ' 'I............................ RECOMMENDATION: It is recommended that the City Council adopt the attached appropration ordinance increasing estimated receipts and appropriations in the 2014 Bond Program Fund in the amount of$134,143,338.00. .............. DISCUSSION: The purpose oft Mayor and Council Communication is to adopt an appropriation ordinance for Fiscal Year 201 budgets to to projects within the 2014 Bond Program: Proposition 1 — Street and Transportation Improve ments _....__9_2. ,4 $ Proposition 2 — Park, Recreation, and Community Center $23,692,033.00 Improvements ----------- Froposition 3 — Library System Improvements 742,500.00 0"" _--- """".......... ......... ...... ........ -T Proposition 4 - Fire Safety Improvements $2,433,779.00 a_1'Court_ -1m,",--provements $975,000.00 . ................ -_ F_ ..___..____....___ roposition 6 — Municipal Service Facility Improvements t6,313,600.00 Proposition 7 —Animal Care and Control Facility 500,000.00 v Improements ----------- ----—------- 'Total 134,143,338.00 Available resources within the General Fund will be used to provide interim financing for expenses until debt is issued. Once debt associated with this project is sold, bond proceeds will reimburse the General Fund in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance No. 21241-05-2014). Attached are the projects and funding to support this appropriation, These projects are located in ALL COUNCIL DISTRICTS. FISCAL INFORMATION / CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinance, funds will be available in the Fiscal Year 2016 General Capital Improvement Program, as appropriated in the 2014 on Program Fund. Lo c: 13 FY 16-2 1 Iii GRAM APPROPRIATION Pagel of FUND CENTERS: TO Fund/Accoun'U'Centers FR0mlv• Fu nd/Accou nt/C enters 0210 541200 SEE ATTACHED LjL+ 143,338.00 CERTIFICATIONS: Submitted for City Manager's Office by: Susan Alanis (8180) OriginatingLDepartment Head: Aaron Bovos (8517) Additional Information Contact: Su e Wagner (7 806) Lo e: 13FY16-2014BOND PROGRAM APPROPRIATION Page 2 of 2