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Home My WebLink AboutOrdinance 23911-11-2019 Ordinance No. 23911-11-2019 AN ORDINANCE INCREASING APPROPRIATIONS IN THE TIRZ#8-LANCASTER FUND, IN THE AMOUNT OF$600,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING THE LANCASTER CORRIDOR/PARKWAY IMPROVEMENTS PROJECT; 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 2019-2020 in the Budget of the City Manager, there shall also be increased appropriations in the TIRZ#8-Lancaster Fund in the amount of$600,000.00, from available funds, for the purpose of funding the Lancaster Corridor/Parkway Improvements 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 orjudgment 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 23835-09-2019 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 F- AND LEGALITY: CITY SEC T iA As is a t ity Attorney Mary J. K er ADOPTED AND EFFECTIVE: November 5, 2019 FORT�,f, � � • � � ■ d kh, Sl Lyi ■ k § e . ■ ` §� �� j §. . � � ■�\ ., �■ - � � �. �� ! � � �� e - � � • }� ■Fad �«! - k ._. � ' § ~ . . � : • : : , ! 3 _ � lJoruapue r. -` ■� �% } � . �\ �� ` � . � � �F(.u+ndj(��hrt � I;, ''C iV ° , w198 �jp yyyt ,may pj. SHARE 10100 General Fund SHARE 13001 PARD Endowment Gas Lease SHARE 13002 General Endowment Gas Lease SHARE 20101 Culture&Tourism SHARE 20102 Municipal Golf SHARE 20103 Culture&Tourism 2%Hotel SHARE 20104 Culture&Tour Proj Fin Zone SHARE 20105 DFW Rev Sharing SHARE 20106 Venue Operating SHARE 21001 Grants Operating Federal SHARE 21002 Grants Operating State SHARE 21003 Grants Operating Other SHARE 25002 Special Purpose SHARE 25003 Special Donations Legacy SHARE 25004 Library Special Revenue SHARE 25005 Environmental Protection SHARE 25006 Community Tree Planting Prog SHARE 25010 Special Donations SHARE 25011 Botanic Gardens Specl Revenue SHARE 25012 Economic Incentives SHARE 26001 Crime Control & Prev Distr SHARE 26002 Treasury Asset Forfeiture SHARE 26003 Justice Asset Forfeiture SHARE 26004 State Asset Forfeiture SHARE 26005 HIDTA Asset Forfeiture SHARE 26006 State Gambling Forfeiture SHARE 27001 Red Light Enforcement Program SHARE 28001 Alliance Airport Authority SHARE 28002 Fort Worth Central City LGC SHARE 28003 Fort Worth Sports Authority SHARE 28004 Lancaster Corridor LLC SHARE 28005 Fort Worth LDC SHARE 28006 Lone Star Local Govt Corp SHARE 28007 Fw Housing Finance Corp SHARE 28009 Alliance Maintenance Facility SHARE 28010 HFC-Terrell Homes SHARE 28501 FWPID#1-Downtown SHARE 28506 FWPID#6-Park Glen SHARE 28507 FWPID#7-Heritage SHARE 28508 FWPID#8-Camp Bowie SHARE 28511 FWPID#11-Stockyards SHARE 28512 FWPID#12-Chapel Hill SHARE 28514 FWPID#14-Trinity Bluff SHARE 28515 FWPID#15-Sun Valley SHARE 28516 FWPID#16-Quail Valley SHARE 28517 FWPID#17-Rock Creek SHARE 28518 FWPID#18-Tourism SHARE 28519 FWPID#19-Hist Camp Bowie SHARE 28520 FWPID#20-East Lancaster Ave SHARE 28603 TIRZ#3- Downtown SHARE 28604 TIRZ#4-Southside Med Dist SHARE 28606 TIRZ#6-Riverfront SHARE 28607 TIRZ#7- North Tarrant Pkwy SHARE 28608 TIRZ#8- Lancaster SHARE 28609 TIRZ#9-Trinity River Vision SHARE 28610 TIRZ#10-Lone Star SHARE 28612 TIRZ#12- East Berry Renaissn SHARE 28613 TIRZ#13-Woodhaven SHARE 28614 TIRZ#14-Trinity Lakes SHARE 2861S TIRZ#1S-Stkyrds/Northside SHARE 28710 TIRZ#10A-Lone Star SHARE 28721 TIRZ#2A-Texas Motor Spdwy SHARE 28722 TIRZ#213-Texas Motor Spdwy SHARE 28730 TIRZ#3A-Downtown SHARE 28770 TIRZ#7A- North Tarrant Pkwy SHARE 28790 TIRZ#9A-Trinity River Visn SHARE 30100 General Capital Projects SHARE 30101 Culture&Tourism Cap Projects SHARE 30102 Capital Project Srvc-Capital SHARE 30103 Rock Creek Spl Assessment CP SHARE 30104 Developer Contribution SHARE 3010S Special Donations Cap Projects SHARE 30106 Intergovernmental Contribution SHARE 30107 HUD 108 Loan SHARE 30108 Transportation Impact Fee Cap SHARE 30109 TPW Community Facility Agreemt SHARE 30110 PARD Dedication Fees SHARE 30111 Govt Community Facilities Agmt SHARE 30112 ITS Capital SHARE 30113 Rock Cr SA CP 2018 SHARE 30114 CFA Developer SHARE 30200 Vehicle And Equip Replacement SHARE 3020S Public Events Capital Fund SHARE 30206 Venue Capital Project SHARE 3028S FVVr -_General Capital _vv r w-vc SHARE 30286 TIRZ-General Capital SHARE 31001 Grants Cap Projects Federal SHARE 31002 Grants Capital Project State SHARE 31003 Grants Capital Project Other SHARE 33001 Lake Worth Gas Lse Cap Project SHARE 33002 PARD Gas Lease Capital Project SHARE 33004 Muni Golf Gas Lease Cap Proj SHARE 33005 General Gas Lease Capital Prj SHARE 34009 2004 Bond -GO2013 SHARE 34010 2008 Bond -GO2013 SHARE 34011 2004 Bond -CO2013A SHARE 34012 2007 CritCapProj-CO2013A SHARE 34013 2008 Bond CO2013A SHARE 34014 2014 Bond Program SHARE 34016 Fire Apparatus Cap Proj Fd SHARE 34017 TaxNote2017 SHARE 34018 2018 Bond Program SHARE 34019 TaxNote2018 SHARE 34020 Tax Note 2019 SHARE 35005 Environmental Prot Cap Proj SHARE 36001 CCPD Capital Projects SHARE 36002 Treasury Asset Forf Cap SHARE 36003 Justice Asset Forfeitu Capital SHARE 36004 State Asset Forfeiture Capital SHARE 36006 State Gambling Forfeiture Capi SHARE 39001 2007 Critical Capital Projects SHARE 39005 Public Safety Training Facilty SHARE 39007 Specially Funded Projects SHARE 39008 Trans Impact Fee Cap Legacy SHARE 39100 General Cap Projects Close SHARE 39102 Muni Golf Capital Proj SHARE 39301 Lake Worth Gas Lse Cap Legacy SHARE 39302 PARD Gas Lease Cap Proj Legacy SHARE 39303 TPW Gas Lease Project Legacy SHARE 39304 Muni Golf Gas Lse Proj Legacy SHARE 39403 Street Improvements SHARE 39405 SH 121T Southwest Parkway SHARE 39406 Street Improvements Supplement SHARE 39407 Street Improvements 2008 SHARE 39408 Street Rehabilitation SHARE 39409 Street Improvements SHARE 39410 2004 Bond Program Residuals SHARE 39411 2008 Bond Program Residuals SHARE 39412 Street Imprvmnt COs Residuals SHARE 39801 PARD Improvements SHARE 40100 General Debt Service SHARE 40101 Culture&Tourism Debt Service SHARE 40103 Venue Debt Service SHARE 40104 Rock Creek PID Debt Service SHARE 52001 Stormwater Utility SHARE 52002 Stormwater Capital Projects SHARE 52003 Stormwater Debt Capital Proj SHARE 52004 Stormwtr Developer Contrib SHARE 52005 Stormwater Community FAC Agmt SHARE 52006 Stormwater Debt Service SHARE 53001 Aviation Endowment Gas Lease SHARE 53002 Aviation Gas Lease Cap Proj SHARE 53003 Water/Sewer Endowmt Gas Lse SHARE 53004 Water/Sewer Gas Lease Cap Proj SHARE 54001 Solid Waste SHARE 54002 Solid Waste Capital Projects SHARE 54003 Solid Waste Debt Service SHARE 54501 Municipal Parking SHARE 54502 Municipal Parking Capital Proj SHARE 54503 Muni Parking Debt Service SHARE 54504 Municipal Parking Residuals SHARE 55001 Municipal Airport SHARE 55002 Municipal Airport Capital Proj SHARE 55003 Muni Airport Grants Federal SHARE 55004 Muni Airport Grants State SHARE 56001 Water&Sewer SHARE 56002 W&S Capital Projects SHARE 56003 Water Impact Fee SHARE 56004 Not Used Water&Sewer SHARE 56005 Water/Sewer Bond 2016 SHARE 56006 Water State Revolving Loan SHARE 56007 Water&Sewer Bond 2015A SHARE 56008 W&S Community Facilities Agmt SHARE 56009 Water Prior Lien Debt Service SHARE 56010 Water Sub Lien Debt Service SHARE 56011 Water&Sewer Bond 2017A SHARE 56012 Water Debt Reserve SHARE 56013 Water&Sewer Bond 2017 SHARE 56014 W&S Capital Proj 2018 SHARE 56015 WSS 2017B Capital Project SHARE 56016 WS Capital Project 2019 SHARE 56017 W&S Commercial Paper SHARE 56502 Reclaimed Water Capital Proj SHARE 57002 Not UseclSewer Capital Projects SHARE 57003 Sewer Impact Fee SHARE 57004 Not Used Develr Contri Sewr SHARE 57005 TWDB SWIRFT SHARE 57006 TWDB Clean Water SRF WS 2015 SHARE 59302 Aviation Gas Lse Cap Pr Legacy SHARE 59304 Water/Sewer Gas Lse Cap Legacy SHARE 59601 Water Capital SHARE 59602 Clean Water SRF SHARE 59605 Water Capital Projects SHARE 59607 Sewer Capital Legacy SHARE 59608 Sewer Capital Projects SHARE 59651 Stormwater Cap Proj-Bonds SHARE 59652 Stormwtr Cap Proj Legacy SHARE 59901 Muni Golf Cap Proj Conversion SHARE 60101 Fleet&Equipment Sery SHARE 60102 Capital Projects Service SHARE 60105 Info Technology Systems SHARE 60106 ITS Capital Projects SHARE 60109 Group Health Insurance SHARE 60111 Risk Financing SHARE 60201 Fleet Capital Projects SHARE 71010 Retirement Pension Trust SHARE 71050 Retiree Healthcare Trust SHARE 71060 440 Fire Fighter HC Trust City of Fort Worth,Texas Mayor and Council Communication DATE: 11/05/19 MSC FILE NUMBER: M&C 19-0291 LOG NAME: 80 LANCASTER CORRIDOR/PARKWAY IMPROVEMENTS SUBJECT Authorize the Execution of an Interlocal Agreement with the North Central Texas Council of Governments to Accept Regional Transportation Council Environmental Stewardship Program Funds in the Amount of$200,000.00 and Authorize the Transfer of Funds in the Amount of $600,000.00 from Tax Increment Reinvestment Zone Number 8-Lancaster to the TIRZ-General Capital Fund for the Lancaster Corridor/Parkway Improvements Project and Adopt Appropriation Ordinances(COUNCIL DISTRICT 9) RECOMMENDATION: It is recommended that the City Council: 1)Authorize the City Manager to enter into an Interlocal Agreement(ILA)with the North Central Texas Council of Governments(NCTCOG)for the Lancaster Corridor/Parkway Improvements Project; 2)Authorize the execution of a Development Agreement with Tax Increment Reinvestment Zone Number 8(Lancaster Corridor TIF)for landscaping and other streetscape improvements to Lancaster Avenue between Henderson Street and Interstate Highway 35W; 3)Authorize the acceptance of Regional Transportation Council(RTC)Environmental Stewardship Program funds in the amount of$200,000.00 from NCTCOG for the Lancaster Corridor/Parkway Improvements Project; 4)Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Capital Project State Fund in the amount of$200,000.00 for the Lancaster Corridor/Parkway Improvements project; 5)Adopt the attached appropriation ordinance increasing appropriations in the Tax Increment Reinvestment Zone Number 8-Lancaster Fund (TIRZ#8-Lancaster Fund)in the amount of$600,000.00,from available fund balance,for the purpose of transferring funds to the TIRZ-General Capital Fund, Lancaster Corridor/Parkway Improvements Project;and 6)Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the TIRZ-General Capital Fund in the amount of$600,000.00 for the Lancaster Corridor/Parkway Improvements Project. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize the execution of an ILA with NCTCOG to accept Environmental Stewardship Program funds in the amount of$200,000.00 and authorize the execution of a Development Agreement with the Lancaster Corridor TIF to accept funds in the amount$600,000.00 for landscaping and other streetscape improvements to Lancaster Avenue between Henderson Street and Interstate Highway I-35W. Environmental Stewardship Program The Environmental Stewardship Program is a NCTCOG direct initiative utilizing RTC local funds. In the case of the Lancaster Corridor,the intent of the program is to support the use of corridor landscaping to mitigate the heat-island effect of urban development.The program funds must be used for the design, installation, and/or maintenance of corridor landscape planting and irrigation. The funds will be distributed on a reimbursement basis as periodic milestones of implementation are completed. Lancaster Corridor/Parkway Existing corridor/parkway landscape improvements along Lancaster Avenue are generally located at the outer edges of the roadway utilizing tree wells and small planting areas built into the sidewalks. These existing corridor/parkway landscape improvements were completed as part of the Texas Department of Transportation (TxDOT) Lancaster Avenue street project which was designed in 2004 and constructed in 2005. No median landscaping was included in that project. While this project will primarily focus on median landscaping,the need for replacement of existing landscaping in decline and/or the need for addressing gaps in landscaping along the outer edges of the roadway will be identified during the course of this project. In FY2019, there was a budgeted use of$600,000.00 from TIRZ#8-Lancaster Fund to the TIRZ General Capital Fund, for the Lancaster Corridor/Parkway Improvements project. The budget appropriations were created, but actuals were never transferred in FY2019. Since the transfer was not completed in the prior year,it requires an appropriation to complete the transfer in the current year, using fund balance. This project is located in COUNCIL DISTRICT 9. This M&C does request approval of a contract with a governmental entity,state agency,or public institution of higher education:Tax Increment Reinvestment Zone Number 8(Lancaster Corridor TIF)and North Central Texas Council of Governments(NCTCOG). A Form 1295 is not required because: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 ordinances,funds will be available in the current operating and capital budgets, as appropriated, in the TIRZ#8-Lancaster Fund,the TIRZ General Capital Fund,and the Grants Capital Project State Fund. The Park&Recreation Department will be responsible for the collection and deposit of funds due to the City. Prior to expenditure being incurred,the Park&Recreation Department has the responsibility to validate the availability of funds. This is a reimbursement grant. Submitted for City Manager's Office by: Fernando Costa 6122 Originating Business Unit Head: David Creek 5744 Additional Information Contact: Joel McElhany 5745