HomeMy WebLinkAboutResolution 5377-04-2021A Resolution
No. 5377-04-2021
EXPRESSING SUPPORT OF PROPOSED PROJECTS TO BE SUBMITTED TO
TARRANT COUNTY AS A PART OF THE PLANNED 2021 TARRANT COUNTY
BOND PROGRAM AND THE CITY OF FORT WORTH'S INTENT TO BE FISCALLY
RESPONSIBLE FOR ITS SHARE OF FUNDING OBLIGATIONS
WHEREAS, Tarrant County is proposing a $400 Million Transportation Bond Program to be
placed before voters in November 2021 ("County Bond Program"), and
WHEREAS, Tarrant County issued a Call for Projects requesting local municipalities to submit
transportation projects for consideration for funding as part of the County Bond Program, and
WHEREAS, the County Bond Program 50 percent matching program indicated the County will
consider projects from local municipalities for funding on a 50 percent matching basis ; and
WHEREAS, the County Bond Program 50 percent matching program requires a resolution from
the City Council supporting the proposed projects and certifying the local funding commitment
with a description of the proposed funding plan; and
WHEREAS, staff has undertaken an extensive review and prepared a list of proposed projects
that include arterials , intersections, and traffic signals that were detennined to be of highest priority
based on a variety of factors including condition, pedestrian and motorist safety, and equity; and
WHEREAS, the City Council of the City of Fort Worth wishes to formally express its support for
the City 's proposed projects for the Tarrant County 2021 Bond Program and its commitment to
providing City funding, with the understanding that such funding is contingent on the projects'
inclusion in the County Bond Program, successful passage of that program, and required voter
approval for the City's 2022 Bond Program.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF FORT WORTH, TEXAS:
1. That in response to the Tarrant County 2021 Transportation Bond Program Call
for Projects, the City of Fort Worth hereby expresses its support for the projects liste d
herein and requests Tarrant County to consider them for the County/City 50 percent
cost share portion of the Tarrant County 2021 Transportation Bond Program ; and
2 That the City of Fort Worth is committed to participate with its 50 percent funding
share and committed to provide interim financing up to the amount of
$358 ,900 ,000 .00 with such commitment conditioned on the listed projects being
included in a voter-approved Tarrant County 2021 Bond Program and with the City
contribution including $131 ,120 ,000.00 111 anticipated 2022 bond funds that are
s ubject to required voter approval.
3. Proposed City projects with associated preliminary budgets are shown in the following tables:
2022 Bond Program Preliminary Intersection Improvement List/
2021 Tarrant County Bond Recommended Partnership Projects
Project Evaluation Estimated Proposed
Ranking
Project CD
Total Project Cost Bond Funding
1 Jacksboro Hwy@ W Northside Dr/N University Dr (TxDOT) 2 $ 1,600,000 ~ 800,000
2 Mccart Ave @ Westcreek Dr 6 $ 2,600,000 5 1,300,000
3 Camp Bowie Blvd @ Bryant Irvin Rd (TxDOT) 3 $ 3,000,000 ~ 1,500,000
4 Camp Bowie Blvd @ Horne St (T xDOT) 3 $ 2,700,000 ~ 1,350,000
5 N Tarrant Pkwy@ N Beach St 4 $ 4 ,500,000 ? 2,250,000
6 Altamesa Blvd @ Woodway Dr 6 $ 3 ,000,000 ~ 1,500,000
7 Forest Hill Dr@ Royal Crest 8 $ 2,700,000 ~ 1,350,000
8 E Berry St @ S Riverside Dr ( TxDOT) 8 $ 2,900,000 ) 1,450,000
9 Trinity Blvd @ Euless South Main St 5 $ 2,000,000 ~ 1,000,000
10 S Hulen St @ W Risinger Rd 6 $ 2,700,000 ~ 1,350,000
11 Bryant Irvin Rd @ Oakmont Blvd 6 $ 1,600,000 ~ 800,000
12 Main St-Downtown Signal Corridor ( seven signals) 9 $ 3,500,000 1,750,000
Total $ 32,800,000 $ 16,400,000
2022 Bond Program Arterials/2021 Tarrant County Bond
Recommended Partnership Projects
Project Council County Est imated Tota l
Amount Eligible for
Othe r City Proposed
Project limits County 50% Bond No. Distric t Pre ci nct Project Cost Funding Bond Funding
Mat ch
Trinity Sa lado Trail t o Thames
1 Boulevard -s 1 $11,200,000 $S ,600,000 $S2S ,000 $S,07S,000 Trail
Phase 2
Cromwell Boat Club to Marine
2 Marine Creek 2 4 $31,000,000. $14,S00,000 $12,360,000 $4,140,000
Blvd
Creek Pkwy
Willow Creek Drive to
Avondale $44,900,000 $21,4S0,000 $12 ,SBO,OOD $10,870,000 3 east Fort Worth city 7 3
Haslet Rd li mit (John Day Rd)
Bonds Ranch
4 Rd and Wagley
US Hwy 287 SB SR to
7 3,4 $20,800,000 $10,400,000 $2,000,000 $8,400,000
Robertson Rd
Wag ley Robertson Rd
W J Boaz Rd
Boat Club Rd (FM
s 1220) to Elkins School 2,7 4 $20,800,000 $10,400,000 $1,900,000 $8,S00,000 West Ha lf
Rd
Park Vista Blvd Ke ll er Ha slet Rd -4 15' $4,800,000 $2,400,000 $2,200,000 $200,000 6 7 3
N Timberland
7 Ray White Rd Mirage Drive -Wa ll
4 3 $9,600,000 $4,800,000 $1,000,000 $3,800,000
So uth Pr ice Ke ll er
8 Keller Hicks Rd
Lauren Way -Pa r k 7 3 $9,600,000 $4,800,000 $1,200,000 $3,600,000
Vista Blvd
Ray W h ite Rd
Wal l Pr ice Keller Rd to
9 bridge north of 4 3 $13,000,000 $6,S00,000 $1,400,000 $S,100,000
North
Camrose St
Meacham Blvd 2 $34,300,000 $17,150,000 $2,000,000 $1S,150,000 10 FM1S6 to IH-3SW 4
Phase 2
11
Heritage Trace
Pkwy 1
Wagley Robertson Rd
to Saginaw Boulevard 7 3 $5 1,200,000 $25,600,000 $3,200,000 $22,400,000
ln t ermodal FM 156 to Old Blue $12,000,000 $6,000,000 5,100,000 900,000.00 12 7 3
Parkway Mound Rd
Everman
13
Parkway (grade
separated
Roseda le Springs Ln to
Camero n Hill s Pt
8 1 $51,100,000 $25 ,SSO,OOO $4,16S,OOO $21,38S,OOO
crossi ng)
TOTAL $314,300,000 $155,150,000 $49,630,000 $109,520,000
2022 Bond Program-Traffic Signals Project Recommendations/
2021 Tarrant County Bond Recommended Partnership Projects
Project Evaluation
Project
Ranking
1 Brentwood Stair Rd & Cooks Ln
2 Ephriam Ave & 24th St
3 John T White & Cook s Ln
4 Trinity Blvd and Reggis Ct
5 John T White & Sandy Ln
6 N. Beach Street @ Ray White Rd
7 Bailey Boswell Rd & Twin Mill Blvd
8 Alta Vista Rd & Bray Bi rch Dr
9 Western Center Blvd & Sandshell Rd
10 Basswood Blvd & Old Santa Fe Trail
11 Race St & Shelby Rd/Everman Pkwy
12 Wichita St and Martin St
13 Summer Creek Rd and W Risinger Rd
14 Granbury Rd and Welch Ave
15 Forest Park Blvd and W 10th St
Adopted this 6 th day of April 2021.
ATTEST :
By :~9 ~
Mary J. Kayser , City Secretary
CD Estimated
Project Total Cost
5 $600,000
2 $600,000
5 $600,000
5 $600,000
5 $600,000
5 $600,000
7 $600,000
7 $600,000
4 $600,000
2 $600,000
8 $600,000
8 $600,000
6 $600,000
6 $600,000
9 $600,000
Total $ 9,000,000
Proposed
Bond Funding
$300,000
$300,000
$300,000
$300,000
$300,000
$300,000
$300,000
$300,000
$300,000
$300,000
$300,000
$300,000
$300,000
$300,000
$300,000
$ 4,500,000
CITY OF FORT WORTH
TRANSPORTATION PUBLIC WORKS
2022 PROPOSED BOND
-ARTERIALS CITY S TRE ETS
PARTNERSHIP PROJ E CT
c=) CITY LIMITS I o o.s 1
CITY COUNCIL MAP
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City of Fort Worth, Texas
Mayor and Council Communication
DATE : 04/06/21
LOG NAME: 202022 PROJECT RESOLUTION
SUBJECT
M&C FILE NUMBER : M&C 21-0243
(ALL) Adopt Attached Resolution Expressing Support of Proposed Transportation Projects for the Tarrant County 2021 Transportation Bond Program Call for Projects and
the Intent to be Fiscally Responsible for Fifty Percent Cost Participation
RECOMMENDATION:
It is recommended that the City Council adopt the attached resolution expressing support of the proposed transportation projects for the Tarrant County 2021 Transportation
Bond Program call for projects and the intent to be fiscally responsible for the fifty percent cost participation.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to take actions so that identified City projects can be considered for inclusion in the upcoming Tarrant
County bond program for fifty percent funding on a reimbursement basis.
Tarrant County continues to experience sign ificant population growth , placing demands on the current transportation system. Tarrant County recognizes that as the county
continues to grow to an estim ated three million residents by 2045, it will require a maturing local arterial system that connects to expanded highways designed to facilitate the
efficient movement of goods and people. The Tarrant County Commissioners Court (Commissioners Court) supports the development of a new Tarrant County Tran sportation
Bond Program (Program) desig ned to meet the critical tra nsportation infrastructure needs across Tarrant County through the shared financing of strategically significant
transportation proj ects. The Program goals include increasing mobility, red ucing congestion , enhancing safety and improving connectivity .
The Program is comprised of three main categories including a call for projects category that is designed to leverage resources with municipalities to maximize the cost-
effectiveness of each bond funded project. Projects in this ca teg ory will require a local funding match of at least fifty percent (50 %) of the total project cost identified in the
municipality's project submittal. For the 50 percent matching program, the County requires a resolution from the City Council supporting the proposed projects and certifying
the local funding commitment with a description of the proposed funding pla n.
The dead line fo r submissions is April 16, 2021 and a proj ect evaluation committee to b e appointed by the Commissioners Court will evaluate the projects and recommend a
list of projects to the Commissioners Court for considera ti on.
City staff has identified 13 thoroughfares , 12 intersections, 15 traffic signals and a special project in partnership with the City of Euless that meet the criteria for submittal to
Tarrant County. Th e projects are shown in the tables be low along with pre liminary funding figures , all subject to funding availabi lity .
2022 Bond Program Arterials/2021 Tarrant County Bond
Recommended Partnership Projects
Estimated Total Amount Eligible Other City Proposed City 2022 Project No. Project Limits Council District !County Precinct Project Cost for County 50 % Funding Bond Funding Bond Match
Trinity Salado Trail to Thames 1 Boulevard -Trail 5 1 $11,200 ,000 .00 $5,600,000.00 $525,000 .00 $5 ,075 ,000.00
Phase 2
Cromwell Boat Club to Marine 2 Marine Creek Creek Pkwy 2 4 $31 ,000,000.00 $14 ,500,000.00 $12 ,360 ,000.00 $4,140,000.00
Blvd
Avondale Willow Creek Drive to
3 east Fort Worth city 7 3 $44 ,900 ,000 .00 $21 ,450,000.00 $12,580 ,000.00 $10,870,000 .00 Haslet Rd limit (John Day Rd)
Bonds Ranch
4 Rd and US Hwy 287 SB SR to 7 3 ,4 $20 ,800 ,000 .00 $10,400 ,000.00 $2 ,000 ,000.00 $8,400,000 .00 Wagley Wagley Robertson Rd
Robertson Rd
W J Boaz Rd Boat Club Rd (FM
5 West Half 1220) to Elkins School 2 , 7 4 $20 ,800,000.00 $10 ,400 ,000 .00 $1 ,900 ,000 .00 $8 ,500,000.00
Rd
6 Park Vista Keller Haslet Rd -415' 7 3 I $4 ,800 ,000 .001 $2,400 ,000 .00 $2 ,200 ,000.00 $200 ,000.00 Blvd N Timberland
7 I 4 3 $9,600 ,000.00 $4 ,800 ,000.00 $1,000,000 .00 $3,800,000 .00 South r
8 Ke ll er Hicks auren Way -Park 7 3 $9 ,600,000.00 $4 ,800 ,000.00 $1,200,000.00 $3,600 ,000.00
Rd Vista Blvd I
Ray White Rd Wall Price Ke ll er Rd to
9 bridge north 4 3 $13,000,000.00 $6,500,000 .00 $1,400,000.00 $5 ,100,000 .00 North of Camrose St
10 Meacham FM156 to IH-35W 2 I 4
II
$34,300 ,000.00 1 $17,150,000.00 $2,000,000.00 $15 .150 .000.00 I Blvd Phase 2
11 Heritage Wagley Robertson Rd 7 3 $51,200,000.00 $25 ,600 ,000 .00 $3 ,200,000 .00 $22,400,000.00 Trace Pkwy 1 to Saginaw Boulevard
G lntermoda l FM 156 to Old Blue 7 3 $12,000,000 .00 $6,000 ,000 .00 $5 ,100 ,000.00 Parkway Mound Rd
Everman
Parkway Rosedale Springs Ln 13 (g rade to Cameron Hills Pt 8 1 $51,100,000.00 $2 5 ,550 ,000.00 $4,165,000.00 $21,385,000 .00
separated
crossing)
TOTAL I $314,300 ,000 1 $1 55 ,1 50 ,00 0 .00 $49,630,000.00 $109,520,000.00
2022 Bond Program Preliminary Intersection Improvement List/
2021 Tarrant County Bond Recommended Partnership Projects
Estimated Total Proposed City 2022
Project No . Project CD
Project Cost Bond Funding
1 Jacksboro Hwy @ W Northside Dr/N University D ·-·-_ $ 1,600,000.00 $ 800 ,000 .00
2 McCart Ave @ Westcreek Dr $ 2 ,600,00u .uu ---
! "' ,, --,
3 !Camp Bowie Blvd@ Bryant Irvin Rd (TxDOT) $ 3,000,000.00 $ 1,500,000.00
D lcamp Bowie Blvd@ Horne St (Tx DOT)
[~$
2 ,700,000 .00 1$ 1.350.000 .00 I
D IN Tarrant Pkwy @ N Bea ch St
10 $
4 ,500,000 .00 $ 2 ,250,000 .00
DIAltamesa Blvd @ Woodway Dr [~] $ 3,000 ,000.00 $ 1,500,000 .00
DIForest Hill Dr @ Royal Crest
10 $
2 ,700,000 .00 $ 1,3 50 ,000.00
8 E Berry St @ S Riverside Dr ( TxDOT) 0 $ 2,900 ,000.00 $ 1,450,000 .00
9 Trinity Blvd@ Euless South Main St 5 $ 2,000 ,000.00 $ 1,000,000 .00
1u --·. nger Rd
r~r$
2,?0v,vvv .vv $ 1,350 ,000.00
11 Bryant Irvin Rd @ Oakmont Blvd 11 6 11 $ 1,600 ,000.00 $ 800,000.00
G Main St-Downtown Signal Corridor ( seven signals} 9 $ 3,500 ,000.00 $ 1,750 ,000 .00
D Total $ 32,800 ,000.00 $ 16 ,400 ,000.00
2022 Bond Program -Traffic Signals Project Recommendations
2021 Tarrant County Bond Recommended Partnership Projects
Pmject No .I ICD
Estimated Project Proposed City 2022
Project
Total Cost Bond Funding
I
1 IIBrentwood Stair Rd & Cooks Ln
1u1
$600 ,000 .00 1 $300,000.00
2 -& 24th St 2 I $600,000.001 $300,000.00
3 John T White & Cooks Ln 5 $300 ,000.00
D Trinity Blvd and Reggis Ct --$300,000 .00
5 John T White & Sandy Ln ,--. $300,000.00
6
N. -w seoot@ Ray ~re Rd l~I --.---.-o
7 Bailey Boswell Rd & Twin Mill Blvd 7 $600,000.00 .. ~--
8 A lta Vista Rd & Bray Birch Dr ~I $600 ,000 .00 11 $300 ,000.001
9 Western Center Blvd & Sands hell Rd ~I $600,000.00 $300,000.00
1n Basswood Blvd & Old Santa Fe Trail _ ,000.00 ·-, --·-
11 Race St & Shelby Rd/Everman Pkwy 8 $600 ,000 .00 $300,000.00
CJ Wichita St and Martin St 8 $600 ,000 .00 $300,000 .00
G Summer Creek Rd and W Risinger Rd 6 $600,000. -.000.00
14 Granbury Rd and Welch Ave 6 $600,000.00 $300 ,000.00
15 !Forest Park Bl vd and W 10th St 9 I $600,000 .001 $300 ,000 .00
Tota l $ 9 ,000,000 .00 $ 4,500 ,000.00
Spe cia l Proj ect in Pa rtn e rship wi th C ity of Eule ss
2021 Tarrant County Bon d Re com mended Partnersh ip P roject
Amount Eligible EJ B Estim ated Project !Proposed City 2022
Limits for County 50% City of Euless Funding
Tota l Cost Bond Funding
Bond Match
Pipelin e Road Highland Drive to Industrial Blvd G $2 ,800,000.00 $1,400 ,000 .00 $700 ,000 .00 $700,000,00
Approva l of this M&C and adoption of the attached resolution will serve as th e City Council formally expressing its support for the City's proposed projects for the Tarrant
County 2021 Bond Program and its commitment to providing Ci ty funding as noted .
A large portion of the C ity's funding is tied to these projects be ing recommended for the City's 2022 Bond Program . Therefore the C ity's funding commitment is contingent on
the projects' inclusion in the County Bond Program , successful passage of that program, and required voter approval for the City's 2022 Bond Program .
Staff is currently developing the submitta l packages for Tarrant County including conceptual schematics. Upon approval of this Mayor and Coun ci l Communicati on, staff will
finalize the City of Fort Worth's submitta l package to Tarrant County per the Tarrant County 2021 Bond Program Policy .
These projects are located in all COUNCIL DISTRICTS .
A Form 1295 is not required be cause : This M&C does not request approval of a contract with a business entity .
FISCAL INFOR MATI ON / CERTI FICATI ON:
The Director of Finance certifies that approval of this recommendation will have a future fiscal impact on City funds . While no current year impact is anticipated from this
act ion , any effect on expenditures and revenues will be budgeted , upon approval of the City Council, in future Fiscal Years and will be included in the long-term financial
forecast.
Submitted for City Manager's Office by: Dana Burghdoff 8018
Originating Business Unit Head: William Johnson 7801
Additional Information Contact: Raul Lopez 2457
Expedited