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HomeMy WebLinkAboutOrdinance 22630-03-2017 ORDINANCE NO.22630-03-2017 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE INTERGOVERNMENTAL CONTRIBUTION FUND IN THE AMOUNT OF $48,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING THE TEMPORARY RAILROAD CROSSING MAINTENANCE FOR THE N. HENDERSON STREET AND N. COMMERCE STREET FORT WORTH AND WESTERN RAILROAD CROSSINGS AS AUTHORIZED UNDER CITY SECRETARY CONTRACT 44661-A.; 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 2016-2017 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Intergovernmental Contribution Fund in the amount of$48,000.00, from available funds, for the purpose; of funding the temporary railroad crossing maintenance for the N. Henderson Street and N. Commerce Street Fort Worth and Western Railroad crossings as authorized under City Secretary Contract 44661-A. 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. 22394-09-2016 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APPROVED AS TO FORM AND LEGALITY: j/ 04 Douglas W.Black, onald P. Gonzales, Sr.Assistant City Attorney Assistant City Secretary ADOPTED AND EFFECTIVE: March 21,2017 Ordinance No.22630-03-2017 Page 1 of 1 LOCATION A. Temporary Railroad Crossing Locations Requiring Maintenance For • • of • BridgesCity • • 00144 - N_ Mc�ndorsarlra�aing ;�r� �" +� s ! Future whri�Se�tl�airR�rnt Br d sa / � j p � City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 3/21/2017 - Ordinance No. 22630-03-2017 DATE: Tuesday, March 21, 2017 REFERENCE NO.: **C-28151 LOG NAME: 20TRV CROSSING SUBJECT: Adopt Appropriation Ordinance to Continue Funding Temporary Railroad Crossing Maintenance for the N. Henderson Street and N. Commerce Street Fort Worth and Western Railroad Crossings as Authorized Under City Secretary Contract No. 44661-A1 (COUNCIL DISTRICTS 2 and 9) RECOMMENDATION: It is recommended that the City Council adopt the attached Appropriation Ordinance increasing estimated receipts and appropriations in the Intergovernmental Contribution Fund in the amount of$48,000.00 to continue funding temporary railroad crossing maintenance for the N. Henderson Street and N. Commerce Street Fort Worth and Western Railroad crossings as authorized under City Secretary Contract No. 44661-A1. DISCUSSION: On October 4, 2013, the City entered into a Compromise Settlement Agreement for TRV Bridges (City Secretary Contract (CSC) No. 44950) with the Fort Worth and Western Railroad Company (FWWRR) whereby the City agreed to maintain the temporary crossings at N. Henderson Street and N. Commerce Street. The temporary at-grade crossings are required for construction of the N. Henderson Street and North Main Street bridges in conjunction with the Trinity River Vision Central City Project. Under the terms of the Settlement Agreement, the City agreed to pay for monthly maintenance/inspections until the temporary at-grade crossings are no longer needed for the TRV bridges. CTC Inc., was engaged to provide the required maintenance and inspection of the N. Henderson Street and N. Commerce Street crossings and crossing warning systems since they were already providing similar services at other locations within the City (CSC No. 44661). On February 10, 2015, the City executed Amendment No. 1 to the referenced maintenance contract with the intent that the amendment would remain in full force and renew annually for as long as necessary, but shall terminate when the City ceases using the temporary crossings for regular vehicular traffic. Funding for the initial 24 months of maintenance inspections has since been exhausted. It is anticipated that the temporary railroad crossing will need to be maintained until February of 2019, or approximately 24 months. CTC's monthly charges for maintenance/inspection services are $2,000.00/month. The requested $48,000.00 amount is considered TRV-related. Having met its $26.6 million commitment to the TRV Project, the City will be reimbursed the full amount of$48,000.00 by the Tarrant Regional Water District (TRWD). Staff will record a receivable every month for reimbursable expenses and the TRV Program Manager in the Planning and Development Department will be responsible for collecting the full reimbursement from TRWD upon project completion. Once reimbursement is received, the revenue will be receipted to the Intergovernmental Contribution Fund. Logname: 20TRV CROSSING Page 1 of 2 The project is located in COUNCIL DISTRICTS 2 and 9 and will benefit the entire City. This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION /CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Intergovernmental Contribution Fund. The Planning and Development Department will be responsible for the collection of these funds. FUND IDENTIFIERS (FIDs): TO Fund Department ccoun Project Program ctivity Budget Reference # moun ID ID Year Chartfield 2 FROM T��ID ment ccoun Project Program ctivity Budget Reference # moun ID Year ChartField 2 CERTIFICATIONS: Submitted for City Manager's Office by: Jay Chapa (5804) Originating Department Head: Douglas Wiersig (7801) Additional Information Contact: Doug Rademaker (6157) Logname: 20TRV CROSSING Page 2 of 2