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HomeMy WebLinkAboutResolution 3385-07-2006A Resolution NO 3385-07 2006 A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AN INTERLOCAL AGREEMENT WITH THE NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS FOR RECEIPT AND USE OF SUSTAINABLE DEVELOPMENT PROJECT GRANT FUNDS FOR THE MCADAMS BUILDING/SIX POINTS PROJECT (RIVERSIDE DRIVE, EAST BELKNAP STREET, AND RACE STREETS) WHEREAS the Regional Transportation Council, comprised primarily of local elected officials, is the regional transportation policy board associated with the North Central Texas Council of Governments ("NCTCOG'), and is the regional forum for cooperative decisions on transportation, and, WHEREAS on January 19 2006 the City Council adopted M&C G-15065 authorizing the City Manager to nominate the McAdams Building/Six Points Project ("Project") for the NCTCOG Sustainable Development Program for streetscape improvements along Riverside Drive, Race Street and around the McAdams Building on Riverside Drive, East Belknap Street, and Plumwood Street; and WHEREAS the Crty of Fort Worth submitted a sustainable development project application for the McAdams Buildmg/Six Points Project to NCTCOG prior to the January 20 2006 deadline; and, WHEREAS on February 24 2006 NCTCOG nominated the Crty of Fort Worth ("Crty") to receive a grant m the amount of $320 000 (the `Grant") through the Sustainable Development Program for the Prod ect; and WHEREAS on April 14 2005 the Regional Transportation Council approved $40 61 million for the current Sustainable Development Call for Projects, and on April 13 2006 approved funding m the amount of $320 000 for the Project; and, WHEREAS the Regional Transportation Council approved the `Resolution Establishing Management of Sustainable Development Projects" on May 11 2006 and, WHEREAS the Regional Transportation Council requires the submittal of this resolution prior to the execution of an mterlocal agreement with the North Central Texas Council of Governments, and, WHEREAS the Crty of Fort Worth will serve as the lead Project contact; and, Resolution No. 3385-07 2006 WHEREAS the Crty of Fort Worth supports the overall landuse development and concept of the McAdams/Six Points development and Project scope as applied for m the original Sustainable Development Call for Projects application (Attachments 1 3), endorses the Project scope; confirms participation of a private sector partner (Urban Riverside, Inc) and approves project timing to be complete by May 1 2009• and, WHEREAS the City of Fort Worth will fund or pass through funds from the private sector for a minimum local cash match of 20 percent ($80 000) of the total project cost ($400 000) The local cash match will be paid prior to receipt of the Notice to Proceed and will be reimbursed m its entirety when expenditures reach 80 percent of the Project total. Additionally 80 percent of the total Project cost will be reimbursed upon completion of the project; and, WHEREAS the Crty of Fort Worth will be responsible for any cost overruns, not the Regional Transportation Council, and, WHEREAS infrastructure built with local funds will follow the administrative process and design standards of the Crty of Fort Worth. If federal funds must be used, the City of Fort Worth supports the use of state and federal design guidelines, and, WHEREAS the City of Fort Worth acknowledges that all funding is handled on a reimbursement basis. Expenditures made prior to signing an mterlocal agreement on the project and receipt of a Notice to Proceed will not be eligible expenses, and, WHEREAS the Crty of Fort Worth selects Option 1 `Standard Practice Option as outlined in Attachments 4 and 5 and will therefore not assume the risk associated with Option 2, and, WHEREAS as of July 11 2006 this Project does not require special exceptions, variances or require action on other outstanding local regulation issues, and, WHEREAS the Crty will utilize the Grant funds for work on the Project as outlined m an interlocal agreement that the Crty must execute with NCTCOG in accordance with the Project Scope descriptions and project total as described m Attachment 6 The Crty Manager will have the authority to move funds between the categories as needed, as long as the total project cost is not exceeded, and, WHEREAS Crty of Fort Worth concurs with the Regional Transportation Council resolution (Attachment 7) and program rules (Attachment 8) NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH THAT The City Council hereby authorizes the City Manager to execute an Interlocal Agreement with NCTCOG and/or the Texas Department of Transportation for receipt of Grant funds for the McAdams Building/Six Points Project. Resolution No. AND IT IS SO RESOLVED Adopted this 11 `" day of _ Jules` 2006 ~-+~~ ~~;y~ ~~~ ATTEST . By Marty Hendrix ='~ ,~ ~~ -~ C2ty Secretary CITYPCp~ j ~ NCIL JUL 1 Y 2006 City Secxetaxy of t}~Q City of Foxe VYoxth, ~'exas Resolution No. 3385-07 2006 Attachment 1 McAdams/Six Points Project Description The McAdams/Six Points project sits on the corner of Riverside Dr East Belknap Street, and Race Street. The building was built m 1931 and scheduled for demolition. Because the Riverside Neighborhood Alliance, which comprises the eight surrounding neighborhood associations, had identified rt as pivotal for its revitalization efforts, there was a demolition delay This allowed the group to find an investment angel to step m and buy the building. The project was rezoned mixed use. It has since been totally redone and leased spaces to attorneys, restaurants, and is the home of the new neighborhood police station. Design of phase II is beginning. It is now time to link rt to the rest of Riverside and the Central Business District. This will be accomplished by pedestrian access and bike trails. Attachment 2 Liesolution No. 3385-07 200b .~ 0 :-~ ~- .... t+ .~ N to '~ Q V L d s ~~ cz ac..r c•-- ci c ~ ~ o :°_ ~ N o ~ ~ ~ o ~ ~~ v~ o ° ~ N C ~ O ~ fl.. Q N N v 3 L a a = ~ ~ ~ ~ ~ o ~ ~ ~M ~ o :~ OC c c '~ ~ ~ y cn c i'~~:'a~~~~cu~ Ncn.«r cacti :~~~ Os~+-'~,,p ~ ~ ~ ~ ~ ~ OCnO ~oC~ cn•~ N a~i~~ov~ca.~°a. oo~o ~c~~ 'o O qOj ~ O ~ '~ ~ ~ "~ v '~ N ~ O ~ 'co = ~+ O ~ O V p ,~ O N O fl.. ~ to ~~ C K O~ ~ `'"' N~ ~ ~ ~ ~ N ~ ~ '~ N ~ ~ O O ~ N ~ O ~ to ~ ''. = -- N ~ O U C ~ ~ +r O U ~ .-,caN..-~~p Q.~ ca~~N ~~~'N~ ,N ~~~ O~ U c,~a X C N 'O O W N Q p 0 t3 ~ ~ C ~ N U t~ ~- ~ N N (a n- ~ ca a. ~ ~ ~ .LJ.. .O m~ C •N N O N~ V ~ O X~ O 't7 N N N p C Q ..r 'a (~ to ~ ~ U ~ O ~ ~ U) U3 s2 'O~ ~ 'p ~ o .~ ~ ~ Qw_~o°NNOa~:~~ c~ao~°~ ~'~a~io~~c°n~ U ~ T ~ ~ ~ ~ ~ i S1 ~ ~ C Q. Q Y i Q i ~' ~ NMI ~~'-~ p O V.r .,., ~ cn O. ~ U ^ ~. .F+ .~. .~ Q V No. 33 ~~~~~ ~.. f ~. I'. 1 1 I. I. i i i I ., I 'I +i 1 ~. ~, w ~~- ~- z I° ~I m u~i ~~1o~b~4 ~; ~~ ._ _. _ ~ : oo .,~~ ~ . ~ Q ~ ~. # ~~ I r: M a ~~ zQ .~ ca: a O IW Z `.I a a x. s ,. u,. I ~' -., fl ~L. Attachment 3 s - ~ ~ o :~ L LL ~ 0 ~_ U ~ L L 0 O N N C = O ~ ~. ~ N N V r ~ > a a c ~ o a c d o t~ o ~ '~ E o -° V ~ d X ~ 01 d H ~ i C a~+ p> N U ~ ~ N ~ ~ o ° Z N a ~E f ~. Resolution No. 3385-07 2006 Sustainable Development Call for Projects McAdams Building Six Points Project Attachment 4 Second RTC Local Required Reimbursement TIP # Project Name Lead Project Sponsor Sponsor Funds Local Match Available Date Approved leave McAdams Building Six Points City of Fort Worth N/A $320,000 $80 000 Oct-07 blank Resolution No. 3385-07 2006 NCTCOG Sustainable Development Call for Projects Project Implementation Process Attachment 5 RTC Action to Approve Sustainable Development Projects (04113/06) 1 Lead Public Sponsor chooses Option 1 `Standard Practice Option" 1 Resolution of Governing Body submitted to NCTCOG (no later than 5 p.m., July 14 2006)' 1 RTC Action to Approve Project Scope and Placement in TIP 1 Sign Interlocal Agreement with NCTCOG' 1 Lead Public Sponsor provides 20% cash match to NCTCOG 1 NCTCOG issues Notice to Proceed z 1 Begin construction using `Project Staging" date as a start date 1 `Collect invoices for 80% RTC Local Fund portion 1 Reimburse 20°l°-local i!ttatch i Reimbursement of 80% RTC Local Fund portion upon completion l Lead Public Sponsor chooses Option 2, `Local Float Option i Resolution of Governing Body submitted to NCTCOG (no later than 5 p.m. July 14, 2006)' 1 RTC Action to Approve Project Scope and Placement in TIP 1 Sign Interlocal Agreement with NCTCOG' i ___ ._ _: ~~ad~u bl" ° m ._ 1 NCTCOG issues Notice to Proceed (at sponsor's risk) z,s 1 Begin construction on a locally set time schedule i Project Completion 1 __ Reimbursement of 80% RTC Local Fund portion after assigned "Project Staging, Group„ date. ~ For Lead'Project Sponsors without land use authority, the-'-City within which the project is located must also provide a. Governing Body Resolution and sign the Interlocal Agreement: 2 Expenses incurred prior to Notice to Proceed are ineligible for reimbursement. s Project may proceed however NCTCOG reimbursement is contingent upon NCTCOG receipt of RTC Local Funds. Revised May 2006 Page 1 of 2 Resolution No. 3385-07 2006 NCTCOG Sustainable Development Call for Projects Attachment 5 Required Lead Public Sponsor Decision Regarding Project Start Date The impact of the staging group on project timing is dependent on a local choice between two options Option 1 Standard Practice Option means the project waits until funds for the project are in a North Central Texas Council of Governments (NCTCOG) account. Option 2 Local Float Option means the project begins after NCTCOG signs a contract with a local agency providing RTC Local Funds to NCTCOG and the local project sponsor (public or private) 'floats the project until NCTCOG receives payment of RTC Local Funds to a NCTCOG account. A required element of the Governing Body Resolution is the lead public sponsor decision to select Option 1 or Option 2. In either case transportation improvements cannot be reimbursed prior to the assigned `project staging" date Option 1 `Standard Practice Option Lead public sponsor uses the assigned `project staging" date as a start date for the project, pending the receipt of a Notice to Proceed If RTC Local Funds are not available due to a default of local funds being paid to NCTCOG the project may be switched to federal funding This default situation would require a new contract with TxDOT and may result in a delay in the project. For example, this default situation would occur if a NCTCOG member local government with a contract with NCTCOG to make payment of RTC Local Funds to NCTCOG is ih violation of their contract with NCTCOG Option 2 OR Local Float Option Lead public sponsor uses the assigned 'project staging" date as a date for reimbursement only and begins the project on a locally set time schedule that begins after a project agreement is signed with NCTCOG Staff is authorized to develop interlocal agreements with RTC Local Funds that allow immediate construction with reimbursement to the lead public sponsor contingent upon the receipt of RTC Local Funds by NCTCOG Please note, NCTCOG will not sign Sustainable Development Project interlocal agreements until NCTCOG signs agreement(s) to receive RTC Local Funds. If a lead public sponsor selects this option, choosing to move forward and complete their project prior to the assigned reimbursement date the lead public sponsor will be at risk"with regard to the default of local funds being paid to NCTCOG This option may preclude switching to Federal Funds in the event that RTC Local Funds are unavailable For example, this default situation would occur if a NCTCOG member local government with a contract with NCTCOG to make payment of RTC Local Funds to NCTCOG is in violation of their contract with NCTCOG Revised May 2006 Page 2 of 2 Resolution No. 3385-07 2006 Project #• Project Name NCTCOG Sustainable Development Call for Projects Project Scope for Infrastructure Projects 293 McAdams Building Six Points Attachment 6 Category Description Budget ` Sidewalks crosswalks benches trash receptacles Pedestrian Amenities shade trees, li htin edestrian laza $400,000 00 Construction of new/extended trails or connection to Bic cle Trail existing/planned trail route signage landscaping li htin , e ress/access from existin /tanned trail $0 00 Landsca in Installation of landscaping features along trans ortation facilities $0 00 Pedestrian shelters pedestrian linkages to transit center signage passenger waiting areas trash Bus Transit rece tacles, landsca in $0 00 Rail Transit Station construction pedestrian linkages to station si na e, landsca in $0 00 Traffic Si Hats Signal installation signal retiming equipment u rades $0 00 Intersection Im rovements ~ Left turn lanes right turn lanes improvements to intersection eomet ,landsca in $0 00 Street Construction 2 TAT ~ ~ Capacity expansion reconstruction, frontage road ad'ustments, ram reversals, landsca in $0 00 ~ v ~ H~ rrcu~t~ i pus i (reaeral + Local Funds) ~ Required Information for Intersection Improvements $400,000.00 Description of exact intersection of cross streets Description of the work to be pertormed on each approach to intersection Information for Street Construction Street Name To/From Limits Number of Lanes Divided/Undivided Faci Resolution No. 3385-07 2006 RESOLUTION ESTABLISHING MANAGEMENT OF SUSTAINABLE DEVELOPMENT PROJECTS R06-05 WHEREAS the North Central Texas Council of Governments has been designated as the Metropolitan Planning Organization for the Dallas-Fort Worth Metropolitan Area by the Governor of Texas in accordance with federal law- and WHEREAS the Regional Transportation Council comprised primarily of local elected officials, is the regional transportation policy body associated with the North Central Texas Council of Governments, and has been and continues to be a forum for cooperative decisions on transportation and WHEREAS the Dallas-Fort Worth area is a federally designated nonattainment area for the pollutant ozone and air quality impacts the public and economic health of the entire region, and WHEREAS the Regional Transportation Council is responsible for air quality conformity and the Clean Air Act Amendments of 1990 require that in air quality nonattainment areas, transportation plans and improvement programs conform to the applicable air quality implementation plan, and WHEREAS the Regional Transportation Council's first Sustainable Development Call for Projects successfully implemented a wide variety of projects and was awarded the inaugural Smart Moves Transportation Strategies for Smart Growth Award sponsored by the Environmental Protection Agency the American Association of State Highway and Transportation Officials, and the Federal Highway Administration, and WHEREAS the Regional Transportation Council approved $40 61 million for the current Sustainable Development Call for Projects on April 14 2005 and, WHEREAS on April 13 2006 the Regional Transportation Council approved the projects under the Sustainable Development Call for Projects the use of Regional Transportation Council Local Funds pending the receipt of local funding agreement(s) and the requirement that a resolution of the lead public sponsor's governing body for each project be submitted to NCTCOG offices by 5 p m. July 14 2006. NOW THEREFORE, BE IT HEREBY RESOLVED THAT Section 1 The Regional Transportation Council approves the project scope and timing for inclusion in the Transportation Improvement Program after receiving Governing Body Resolutions for individual projects Section 2. Standard practice is to issue a notice to proceed in the year that funds are available. In order to expedite benefits of the program staff is authorized to develop agreements that allow immediate construction with reimbursement pending receipt of Regional Transportation Council Local Funds The lead Public Sponsor will sign an agreement that states they understand the risk of such construction Resolution No. 3385-07 2006 Section 3. Funds returned from infrastructure investments and planning projects unable to move forward will be reallocated to the next Sustainable Development Call for Projects Section 4. Selected land banking projects will be required to return to the North Central Texas Council of Governments, at a minimum the Regional Transportation Council Local Funds upon resale or lease of land acquired under the program Reasonable costs will be considered. A Land Banking Program will be established for future projects. Section 5. The Land Banking Program is to be administered as land acquisition for economic development purposes Section 6. Regional Transportation Council action is required to reprogram funds from any Sustainable Development Program or Projects Section 7. This resolution will be transmitted to all local governments with Regional Transportation Council selected projects under the Sustainable Development Call for Projects. Section 8. This resolution shall be in effect immediately upon its adoption. Wendy Davis Ch it Regional Transpo tion Council Councilmember City of Fort Worth I hereby certify that this resolution was adopted by the Regional Transportation Council of the North Central Texas Council of Govemments for the D Ilas-Fort Worth Metropolitan Area on May 11 2006 __---- T Oscar Trevino P E. Secretary Regional Transportation Council Mayor City of North Richland Hills Resolution No. 3385-07 2006 Attachment 8 RULES FOR NCTCOG S SUSTAINABLE DEVELOPMENT CALL FOR PROJECTS General Conditions Project applicants may access the online application beginning November 1 2005 at: www dfwinfo.com/trans/landuse/joint venture/2005.html Online applications must be submitted by 5 p.m., January 20 2006 2. In addition to an electronic submittal all applicants must submit two paper copies of a completed and signed application to NCTCOG offices by 5 p.m., January 20 2006 Incomplete applications or those not received by the deadline will not be accepted Supplemental information will not be accepted after the deadline 3 Projects must be consistent with the Regional Transportation Council approved Screening/Project Selection Process and the Regional Transportation Council approved Sustainable Development Areas of Interest. 4 Projects may be funded with federal or local funds Projects built with federal funds will follow the standard Texas Department of Transportation (TxDOT)/Federal administrative process and design standards Projects built with local funds will follow the administrative process and design standards of the public sector sponsor under an interlocal agreement with NCTCOG 5 All funding is handled on a reimbursement basis and expenditures made prior to signing an agreement on the project will not be eligible expenses If federal funds are involved expenditures made prior to receipt of a Federal Project Authorization and Agreement (FPAA) are not eligible 6 A public agency must sponsor each application The sponsoring public agency will serve as the lead project contact. 7 All projects require a minimum local cash match of 20% of the total project cost. Over-matching the project is allowed 8 Cost overruns will not be the responsibility of the Regional Transportation Council Local partners will be responsible for any cost overruns. 9 The Western subregion allocation is $12.59 million The combined total requests from each individual public sector agency in the Western subregion shall not exceed this amount. RULES FOR NCTCOG'S SUSTAINABLE DEVELOPMENT CALL FOR PROJECTS Page 1 Resolution No. 3385-07 2006 General Conditions (continued) Attachment 8 10 The Eastern subregion allocation is $28 02 million The combined total requests from each individual public sector agency in the Eastern subregion shall not exceed this amount. 11 The Regional Transportation Council will approve all final projects and funding levels 12. The Regional Transportation Council reserves the right to remove funding from a project that is no longer supported by both local partners 13 The Regional Transportation Council reserves the right to remove funding from a project for which the local sponsor is unable or unwilling to sign a local agreement to implement the project or cannot provide the required 20% local match 14 All funds that are unexpended or removed from a project return to the regional Sustainable Development Program for future funding initiatives Conditions for Local Sustainable Development Planning Programs 1 No individual project funding request may exceed $300 000 2 Proposals must create the planning foundation or strategic assistance necessary for a development project that would be eligible and competitive for the Sustainable Development Call for Projects. Applicants are encouraged to submit Sustainable Development programs that include (but are not limited to) objectives creating urban design standards for an area, creating a tax increment refinance zone or implementing a public outreach campaign promoting livable communities 3 No private sector sponsor is required. Conditions for Land Banking Proiects 1 The Regional Transportation Council has established that no more than 20% of the total funding allocated to the Sustainable Development Program be spent on land banking Thus no individual land banking funding request may exceed $8 1 million RULES FOR NCTCOG'S SUSTAINABLE DEVELOPMENT CALL FOR PROJECTS Page 2 Resolution No. 3385-07 2006 Attachment 8 Conditions for Land Banking Projects (continued) 2. Individual project meetings will be required for land banking applicants NCTCOG staff will schedule these meetings after January 20 2006 3 No private sector sponsor is required 4 The sponsoring public agency must provide to NCTCOG a resolution of its governing body endorsing receipt of the award and intent to participate in a land banking program within 90 days of Regional Transportation Council action to select the project. Conditions for Transportation Infrastructure Projects 1 No individual project funding request may exceed $7 million 2. Zoning and development codes necessary to allow the development to be built must be in place by the January 20 2006 deadline 3 A letter of support from an active private-sector partner currently working on a development in the impacted area is required 4 The sponsoring public agency must demonstrate apublic/private partnership Public entities may include a county city transit authority or special district. Private sector partners may include for-profit private developers not-for-profit homebuilders Independent School Districts housing authorities colleges universities tax increment refinance zones and public improvement districts Local government support is required for all applications 5 Items ineligible for reimbursement include but are not limited to construction or rehabilitation of private buildings artwork, fountains installation and/or rehabilitation of water and sewer lines parking garages earthwork necessary to raise proposed buildings out of the floodplain and other items not directly related to mobility Certain categories of federal funds may be more restrictive 6 Transportation infrastructure eligible for reimbursement include but are not limited to roadways intersection improvements bus stops sidewalks shade trees landscaping pedestrian/bicyclist amenities crosswalks bicycle paths transit stations right of way or easements necessary for transportation facilities Certain categories of federal funds may be more restrictive RULES FOR NCTCOG'S SUSTAINABLE DEVELOPMENT CALL FOR PROJECTS Page 3 itesolution No. 3385-07 2006 Conditions for Transportation Infrastructure Projects (continued) Attachment 8 7 ,Eligible transportation infrastructure must be (a) physically located within or along the limits of the proposed development/redevelopment zone or (b) located within walking distance of the proposed project (1/2 mile or less depending on site conditions) or (c) directly related to either the roadway or rail access necessary to make the development viable 8 The sponsoring public agency must provide to NCTCOG a resolution of its governing body endorsing receipt of the award and confirming the private sector partner within 90 days of Regional Transportation Council action to select the project. RULES FOR NCTCOG'S SUSTAINABLE DEVELOPMENT CALL FOR PROJECTS Page 4 City of Fort Worth, Texas Mayor and Council Communication SUBJECT Adopt Resolution Authorizing an Interlocal Agreement with the North Central Texas Council of Governments for the McAdams Building-Six Points Sustainable Development Project, Authorize New Development Fund Transfer in the Amount of $80 000 to the Grants Fund Accept Funds from NCTCOG Adopt an Appropriation Ordinance and Authorize Payment to NCTCOG ~_ RECOMMENDATION It is recommended that the City Council 1 Adopt the attached resolution to authorize entering into an interlocal agreement (ILA) with the North Central Texas Council of Governments (NCTCOG) for the McAdams Building-Six Points Sustainable Development project (Project) 2. Authorize the City Manager to accept Sustainable Development funds in the amount of $320 000 from NCTCOG 3 Authorize the transfer of $80 000 from the New Development Fund to the Grants Fund for the local match 4 Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Grants Fund by $400 000 5 Authorize anon-interest bearing loan from the General Fund in the amount of $80 000 to the Grants Fund and 6 Authorize payment of $80 000 to NCTCOG in lieu of administrative fees, with the understanding that these funds will be reimbursed in full upon Project completion DISCUSSION On January 19 2006 (M&C G-15065) the City Council authorized the Planning Department to submit nominations for seven projects for funding through the Sustainable Development Program On April 13 the Regional Transportation Council approved funding in the amount of $320 000 for the McAdams Building-Six Points Project. This grant amount requires a local match of $80 000 which brings the total Project amount to $400 000 The required local match of $80 000 will come from 2004 bond funds allocated as local match for streetscape improvements in urban villages In lieu of charging administrative fees NCTCOG requires that the local match of $80 000 be paid before Logname 22SD MCADAMS Page 1 of 2 they will issue a Notice to Proceed on the Project. NCTCOG will return these funds to the City when expenditures have reached 80% of the Project total and retain the interest earned to cover administrative costs Upon approval of this M&C staff will complete the following activities 1 Submit the resolution to NCTCOG on or before Friday July 14 for consideration by the Surface Transportation Technical Committee the Regional Transportation Council and the Executive Board of NCTCOG 2. Upon approval by the aforementioned bodies work with NCTCOG to execute an interlocal agreement. 3 Submit payment of $80 000 to NCTCOG which will be reimbursed in its entirety upon completion of the Project. 4 After receipt of a Notice to Proceed issue a request for qualifications from appropriate engineering firms This project is located in COUNCIL DISTRICTS 2 and 4 FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval of the above recommendations receipt of the funding and adoption of the attached appropriation ordinance funds will be available in the current operating budget, as appropriated of the Grants Fund TO Fund/Account/Centers GR76 451409 022203XXX000 $320,000.00 GR76 472202 022203XXX000 $80,000.00 GR76 5(VARIOUS) 022203XXX010 $400,000.00 GR76 159000 0002XXX000 $80 000.00 FROM Fund/Account/Centers C202 538070 22270046180 80 000.00 Submitted for City Manager's Office by_ Originating Department Head. Additional Information Contact: Libby Watson (6183) Fernando Costa (8042) Shad Comeaux (8767) Logname 22SD MCADAMS Page 2 of 2