HomeMy WebLinkAboutResolution 4191-03-2013 A Resolution
NO. 4191-03-2013
A RESOLUTION AUTHORIZING THE EXECUTION OF AMENDMENT NUMBER 1 TO A
LOCAL PROJECT ADVANCE FUNDING AGREEMENT WITH THE TEXAS
DEPARTMENT OF TRANSPORTATION IN THE AMOUNT OF $3,788,800.00 FOR A NEW
FOUR LANE BRIDGE ON PRECINCT LINE ROAD OVER WALKER BRANCH AND THE
EXECUTION OF A LOCAL PROJECT ADVANCE FUNDING AGREEMENT WITH THE
TEXAS DEPARTMENT OF TRANSPORTATION AND TARRANT COUNTY IN THE
AMOUNT OF $10,665,534.00 FOR THE RECONSTRUCTION OF PRECINCT LINE ROAD
AS A FOUR LANE DIVIDED ARTERIAL BETWEEN SH 10 AND TRAMMEL DAVIS
BOULEVARD
WHEREAS, A Master Funding Agreement between the City of Fort Worth and the Texas
Department of Transportation ("State") has been adopted and states the general terms and
conditions for transportation projects developed through a Local Project Advanced Funding
Agreement (LPAFA); and
WHEREAS, the Texas Transportation Commission passed Minute Order 109667, dated
May 2004 that provides for the development of, and funding for, the bridge project described
herein; and
WHEREAS, the State and City of Fort Worth executed a Local Project Advance Funding
Agreement on September 6, 2005 for engineering and construction of the Precinct Line Road
Bridge over Walker Branch; and
WHEREAS, the City of Fort Worth desires to enter into Amendment Number 1 of the
Local Project Advance Funding Agreement to establish a Federal and State combined funding
participation amount of $3,000,000.00; and
WHEREAS, the Texas Transportation Commission passed Minute Order 113074, dated
April 2012 that provides for the development of, and funding for, the roadway project described
herein; and
WHEREAS, the City of Fort Worth desires to enter into a Local Project Advance Funding
Agreement with the Texas Department of Transportation and Tarrant County to widen Precinct
Line Road from 2-lanes to 4-lanes divided between SH 10 and Trammel Davis Boulevard to
include intersection improvements at Trinity Boulevard.
ORT WORT
Resolution No. 4191-03-2013
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF FORT WORTH, TEXAS:
The City Manager or his designee is authorized to execute Amendment Number I of the
Local Transportation Project Advance Funding Agreement (LPAFA) with the Texas Department
of Transportation (TxDOT) in the amount of $3,788,800.00 engineering and construction of a
new 4-lane bridge on Precinct Line Road over Walker Branch and execute a LPAFA with
TxDOT and Tarrant County in the amount of $1.0,665,534.00 for the reconstruction of Precinct
Line Road from 2-lanes to 4-lanes to include intersection improvements at Trinity Boulevard.
Adopted this 191h day of March, 2013.
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City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL,A TION,:,,,,Appro4edon 3/1912013 grdina0ce No. 20,659-01-2013,&����a�uitio�r
No; 411-03. 01:3
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DATE: Tuesday, March 19, 2013 REFERENCE NO.: C-26154
LOG NAME: 20PRECINCT LINE ROAD IMPROVEMENTS-2
SUBJECT:
Adopt Resolution Authorizing Execution of Amendment Number 1 to the Precinct Line Road Bridge
Funding Agreement with the Texas Department of Transportation in the Amount of$3,788,800.00,
Establishing a Maximum Federal and State Participation of$3,509,000.00, and Execution of a Roadway
Funding Agreement with Texas Department of Transportation and Tarrant County in the Amount of
$10,665,534.00 for Additional Improvements to Precinct Line Road and Adopt Appropriation Ordinance
(COUNCIL DISTRICTS 4 and 5)
. .,.... .............,..... ..._...... .,....
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached Resolution authorizing execution of Amendment Number 1 to the Precinct Line
Road bridge Local Project Advanced Funding Agreement with the Texas Department of Transportation in
the amount of$3,788,800.00 for a new four-lane bridge and execution of a LPAFA with Texas Department
of Transportation and Tarrant County in the amount of$10,665,534.00 for additional improvements to
Precinct Line Road;
2. Authorize the transfer of$330,566.00 from the Street Improvements 2008 Fund to the Grant Capital
Projects Fund;
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grant Capital Projects Fund in the amount of$330,566.00 from available funds; and
4. Authorize payment to Texas Department of Transportation in the amount of$330,566.00 from the
Grant Capital Projects Fund for costs in accordance with the roadway Local Project Advanced Funding
Agreement.
DISCUSSION:
Under the previous Agreement, the timing of the Federal grant was unclear. In an effort to move forward,
Texas Department of Transportation (TxDOT) has agreed to manage this project with a maximum
obligation of$3,509,000.00. The City has been responsible for the design and environmental clearance,
and will participate with an additional $259,800.00 for construction.
To effectively deliver Precinct Line bridge and roadway improvements, the two existing projects are being
combined into one construction project that will be managed by TxDOT, but with separate funding
Agreements. Execution of Amendment No. 1 to the Precinct Line Road bridge Local Project Advanced
Funding Agreement(LPAFA) with TxDOT (M&C C-20868, City Contract No. 33117) will provide Federal
and State funds as shown in Table 1 to build a four-lane bridge. Execution of an additional LPAFA with
Logname: 20PRECINCT LINE ROAD IMPROVEMENTS-2 Page I of 3
TxDOT and Tarrant County will provide federal, state, and Tarrant County funds as shown in Table 2 to
widen Precinct Line Road from two-lanes to four-lanes between SH 10 and Trammel Davis Boulevard
including intersection improvements at Trinity Boulevard.
TABLE 1 - BRIDGE (Project No. 00105 and Grant No. 302620)
FUNDING
1 Federal Funds $ 2,400,000.00
State...m. ..
Funds $ 600,000.00
.. . .
Bridge State Funds (State's Equivalent
City Funds 2004 CIP B
( q nt Match Program) '$ 509,000 00
r Improvements Fund) 279,800.00 _ ...
e
To
_
tal Funds: 3,788,800.00
COST �
Engineering ;$ 400,800.00
Construction 3,388.000 00
'Total Cost: I$ 3,788,800 00
TABLE 2 - ROADWAY(Project No. 00147 and Grant No. 302621)
,FUNDING
Federal Funds {$ 4,849,075 5 00
_ ...... _ u. __.
State 0
358,
Funds $ 4010
w.. w _ _.. _® __. __ v ..... ............. .... . ........ ...
Tarrant County i$ 2,729,000.00
City (2004 CIP - Arterial Program) It 2,355,535.00
j City (2008 CIP Transportation Grant_ Matches Fund)i$ 330 566.00
Total Funds: !$10,665,534.00
f
jCOST
Engineering $ 1 ,106,130 00
. . ..... . ......... .... ... .........
Environmental $ 247,959 00
Construction ight—o
1,001,446.00
?$ 7,000,130.00
State Direct and Indirect Costs i 1,309,869 00
Total Cost: !$10,665,534 00
TABLE 3— PREVIOUS COUNCIL ACTION
_ _.
� ED
DESCRIPTION AMOUNT M&C APPROV ..
Authorize execution of a Local Project
(Advance Funding Agreement with the Texas
(Department of Transportation for the x$1,384,000.00 C- 20868 ;July 26, 2005 I
construction of a new bridge to replace the
Precinct Line Road Bridge (City Contract No. ( i
Logname: 20PRECINCT LINE ROAD IMPROVEMENTS-2 Page 2 of 3
!33117}
Construction is scheduled to begin Fall 2013 with completion within 18 months.
This project is located in COUNCIL DISTRICTS 4 and 5, Mapsco 52Z, 66D, and 67A. TxDOT will manage
construction of both projects.
FISCAL INFORMATION /CERTIFICATION:
The Financial Management Services Director 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 Grant Capital Projects Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
2)GR74 472204 020302621000 $330,566.00 2) C204 538070 201219990100 $330,566.00
3)GR74 472204 020302621000 $330,566.00 4)GR74 539120 020302621100 $330,566.00
3)GR74 539120 020302621100 $330,556.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Douglas W. Wiersig (7801)
Additional Information Contact: Jim Walker (8009)
Logname: 20PRECINCT LINE ROAD IMPROVEMENTS-2 Page 3 of 3