HomeMy WebLinkAboutOrdinance 14210v -, ~ .
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Ordinance No. ` ~~ l v
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
STREETS IMPROVEMENTS FUND IN THE AMOUNT OF $54,747 FROM AVAILABLE FUNDS FOR
THE PURPOSE OF FUNDING THE RECONSTRUCTION OF KELLER-HASLET ROAD BRIDGE
OVER BUFFALO CREEK, PROVIDING FORA SEVERABILITY CLAUSE, MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL 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 the Fiscal Year 1999-00 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropnations in the Street Improvements Fund in the
amount of $54,747 form available funds for the purpose of funding the reconstruction of Keller-Haslet Road bridge over
Buffalo Creek.
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. 13886 and all other ordinances and appropriations amending the
same except in those instances where the provisions of this ordinance are in duect conflict with such other ordinances and
appropriations, in which instance said conflicring provisions of said prior ordinances and appropriations are hereby expressly
repealed.
SECTION 4
This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
~~
Assis ~ty Attorney
~~~~
Date
5-30 -o ~
Adopted
5-3/ o v
Effective
City of Fort Forth, Texas
~1-~Ayar And caun~il ~rmm~en~cA~ian
DATE REFERENCE NUMBER LOG NAME PAGE
5/30/00 **C-18037 20ADVANCE 1 of 1
SUBJECT APPROPRIATION ORDINANCE AND ADVANCE FUNDING AGREEMENT WITH THE
TEXAS DEPARTMENT OF TRANSPORTATION FOR RECONSTRUCTION OF THE
KELLER-HASLET ROAD BRIDGE AT BUFFALO CREEK
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to accept funds from Hillwood Alliance Group in the amount of $54,747
for the purpose of design and construction changes to the Keller-Haslet Road bridge at Buffalo
Creek in anticipation of future development near the bridge, and
2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in
the amount of $54,747 to the Street Improvements Fund, and
3 Authorize the City Manager to execute an Advance Funding Agreement with the Texas Department
of Transportation (TxDOT) for reconstruction of the Keller-Haslet Road bridge at Buffalo Creek for
$24,747
DISCUSSION
On April 30, 1996 (M&C C-15421), the City Council approved a construction and maintenance
agreement with TxDOT for the replacement of the Keller-Haslet Road bridge at Buffalo Creek as part of
the Off-State Systems Federal-Aid Bridge Replacement and Rehabilitation Program The state had
completed the design when the Hillwood Alliance Group requested and agreed to fund design and
construction changes to the bridge in anticipation of future planned development near the bridge The
Hillwood Alliance Group has deposited with the City the amount of $54,747 for the design and
construction cost associated with the requested changes
This project is located in COUNCIL DISTRICT 2
FISCAL INFORMATION/CERTIFICATION.
The Finance Director certifies that upon adoption of the attached appropriation ordinance and
completion of the above recommendations, funds will be available in the current capital budget, as
appropriated, of the Street Improvements Fund
MG k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) GC13 488100 020130260340 $54,474 00 ~FpROV~D
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roomer 6140 2) GC13 541200 020130260340 $54,474.00
Ori
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De
artment Head: CITY QQ~lNCi~
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Hugo Malanga 7801 (from) SAY 317 200
3) GC13 541200 020130260340 $24,747.00 y ~
Additional Information Contact: ., l i{; ~u~,,.~,
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Hugo Malanga 7801 City of I'or~ -4"osh, ~"H.x:~+
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