HomeMy WebLinkAboutIR 10232
INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 10232
January 29, 2019
To the Mayor and Members of the City Council
Page 1 of 2
SUBJECT: TRVA QUARTERLY PROJECT UPDATE
The Trinity River Vision Authority (TRVA) has begun publishing quarterly project status reports. These
quarterly reports include information on funding status and expenditures, project phasing, construction
progress, and program schedule. The TRVA Board of Directors suggested at their last meeting that this
report be shared with the board of each of the local partner agencies. To that end, please find attached the
most recent report. City staff will forward future quarterly reports as they are published.
Note that both the financials and the current status of Phase 1 referenced in the attached report cite the
updated $1.168B program budget, which includes new scope items that, among other things, support
redevelopment of the interior island. Funding for this additional scope is contingent upon the proposed
term-extension of TIF #9 and the sale of voter-approved bonds by TRWD, both of which are pending the
completion of the TRV Programmatic Review. The proposed funding for the increased budget, by source,
is shown in the table below.
The funding from TRWD, the City of Fort Worth, and Tarrant County has been directly expended by those
local partners, while the TIF funds, although also local funds, are generated by the incremental increase in
tax base and captured for the purpose of financing the project. The funds from the proposed TIF extension
would be used to repay the TRWD bonds. Not included in the funding contributions listed above is the
value of the interest-free project loan from TRWD, which is estimated at approximately $140M for the
current loan balance.
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS
INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 10232
January 29, 2019
To the Mayor and Members of the City Council
Page 2 of 2
SUBJECT: TRVA QUARTERLY PROJECT UPDATE
Regarding the TIF funds, the estimated amount by contributing entity, both for the original term and the
proposed extended term, are shown in the following table.
Finally, the White Settlement, Henderson, and North Main Street
bridges, which are contracted and managed by TxDOT, has slipped past the dates shown on the attached
reportcompletion and is working on
resolving schedule issues in order to issue updated completion dates for all three bridges.
Should you have any questions regarding this report or the progress of the program, please contact
Kate Beck, Sr. Capital Projects Officer, at 817-392-7918
David Cooke
City Manager
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS
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LEGEND
WBS NO.. CONTRACT PACKAGE
NIA 01, FED- PRELIMI NARY DESIGN
NIA 02, LAND PURCHASE
NIA 03, RELOCATION
NIA 04, DEMOLITION
NIA 05, ENVIRONMENTAL
NIA 06, STORM DRAINAGE SYSTEM
WA 07, SANITARY SEWER & TIATER SYSTEM
N/A 08, FRANCHISE UTILITIES
®9, HENDERSON STREET BRIDGE
10, MAIN STREET BRIDGE
®11, WHITE SETTLEMENT STREET BRIDGE
NIA 12, PROGRAM MANAGEMENT
13, SAMUELS AVENUE VALLY STORAGE
14, HAM BRANCH VALLEY 9TORAGEIECOSYSTEM
15/16, RIVERSIDE PARK VALLEY STORAGE/RECREATION
17, ROCKWOOD PARK VALLEY STORAGE
18, ROCKWOOD PARK ECOSYSTEM
19, UNIVERSITY DRIVE VALLEY STORAGE
SIM L
. f 20, GATEV/AY/OXBOW AREA VALLEY STORAGE
. 21, GATEV/AY/OXBOW AREA ECOSYSTEM
-22, GATEV/AY/OXBOW AREA RECREATION
23.01, BYPASS CHANNEL SEGMENT NORTH SEGMENT
23.02, BYPASS CHANNELSEGMENT NORTH SEGMENT
24.01, BYPASS CHANNEL SEGMENT SOUTH SEGMENT
24.02, BYPASS CHANNEL SEGMENT SOUTH SEGMENT
25, CLEAR FORK GATE
26, TRINITY POINT GATE
27128, TRWD GATEISTORM WATER PUMP STATION
29, SAMUELS AVE DAM
90, MARINE CREEK DAM & LOCK
31, MARINE CREEK CHANNEL EXPANSION
32, TRINITY POINT PEDESTRIAN BRIDGE
33, MAIN STREET PEDESTRIAN BRIDGE
34, WEST FORK PEDESTRIAN BRIDGE
NIA 35, LOCAL STREET MODIFICATIONS
®36 WHITE SETTLEMENT EXTENSION 2400ACRESOFPROPERTY
a PROTECTED BECAUSE
37, INTERIOR WATER FEATURE OF PROJECT