HomeMy WebLinkAboutOrdinance 22635-03-2017 ORDINANCE NO. 22635-03-2017
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS CAPITAL PROJECT FUND IN THE
AMOUNT OF $2,757,588.00, SUBJECT TO EXECUTION OF THE ADVANCE
FUNDING AGREEMENT, FOR THE PURPOSE OF FUNDING THE TEXAS
DEPARTMENT OF TRANSPORTATION FOR A CONGESTION MITIGATION
AND AIR QUALITY IMPROVEMENT (CMAQ) PROGRAM - CENTREPORT
TRAIL PROJECT; 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 Grants
Capital Project Fund in the amount of $2,757,588.00, subject to execution of the Advance Funding
Agreement, for the purpose of funding the Texas Department of Transportation for a Congestion Mitigation
and Air Quality Improvement(CMAQ)Program-CentrePort Trail Project.
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of said prior ordinances and appropriations are hereby expressly repealed.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:
ouglas W. Black, onald P.Gonzales,
Sr.Assistant City Attorney Assistant City Secretary
ADOPTED AND EFFECTIVE: March 21,2017
Ordinance No.22635-03-2017
Page 1 of 1
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 3/21/2017 - Ordinance No. 22635-03-2017 & Resolution
No. 4761-03-2017
DATE: Tuesday, March 21, 2017 REFERENCE NO.: G-18975
LOG NAME: 80CENTREPORT TRAIL LPAFA
SUBJECT:
Adopt Resolution Authorizing Execution of an Advance Funding Agreement with the Texas Department of
Transportation in the Total Amount of$2,757,588.00 for Design and Construction of the CentrePort Trail
Project with City Participation in the Amount of$520,002.00 and Adopt Appropriation Ordinance (COUNCIL
DISTRICT 5)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached Resolution authorizing the execution of an Advance Funding Agreement with the
Texas Department of Transportation for a Congestion Mitigation and Air Quality Improvement (CMAQ)
Program - CentrePort Trail Project in the amount of$2,757,588.00 with Federal Participation in the
amount of$2,080,000.00, Indirect State Participation in the amount of$157,586.00 and City Participation
in the amount of$520,002.00;
2. Authorize the acceptance of$2,080,00.00 in federal funds contributing to CentrePort Trail Project
through the Texas Department of Transportation;
3. Authorize the transfer of$350,000.00 from the PACS Improvement Fund to the Grants Capital Project
Fund towards the City's match;
4. Authorize the transfer of$170,002.00 from the 2014 Bond Program Fund to the Grants Capital Project
Fund towards the City's match; and
5. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Capital Project Fund in the amount of$2,757,588.00.
DISCUSSION:
The purpose of this Mayor and Council Communication is to adopt a Resolution authorizing the City
Manager to execute an Advance Funding Agreement (AFA) with the Texas Department of Transportation
(TxDOT). The AFA details the responsibilities of both the City and TxDOT in the development of the
project. This M&C also authorizes acceptance of federal grant funds for the project, transfer of funds to
serve as the City's match and adoption of the appropriation ordinance for the project.
The CentrePort Trail will serve as a part of the Veloweb Trail Network of the North Central Texas Council
of Governments which connects multi-use paths from Fort Worth to Dallas. The trail will be constructed
Logname: 80CENTREPORT TRAIL LPAFA Page I of 2
between the new American Airlines Headquarters at Trinity Boulevard and Elm Street and the TRE
CentrePort Station. This trail will also connect to the River Legacy Trail in Arlington.
A portion of this project will include 2014 Bond Program funds. Available resources within the General
Fund will be used to provide interim financing for these 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 which was adopted as part of the ordinance
canvassing the bond election (Ordinance No. 21241-05-2014) and the subsequent ordinance authorizing
debt in 2016 (Ordinance No. 22216-05-2016).
Total appropriations for the local match of$520,002.00 are summarized below:
Current
Source M&C Proposed i Total
Appropriations
39801 - 2013 Certificates of G-
Obligation 18637 $350,000.00 N/A ($350,000.00
34014 - 2014 Bond Program FF $170.002.00 N/A 1$170,002.00
Total F 520,002.00 F-
1$520,002.00 i
This project is located in COUNCIL DISTRICT 5.
This contract will be with a governmental entity, state agency or public institution of higher education:
Texas Department of Transportation.
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 2014 Bond Program Fund, the Grant
Project Fund, and the PACS Improvement Fund.
This is a reimbursement grant.
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
FROM
Fund Department ccountl Project lPrograttivity[ Budget Reference # moun
ID ID Year Chartfield 2
CERTIFICATIONS:
Submitted for City Manager's Office by: Susan Alanis (8180)
Originating Department Head: Richard Zavala (5711)
Additional Information Contact: David Creek (5744)
Logname: 80CENTREPORT TRAIL LPAFA Page 2 of 2