HomeMy WebLinkAboutOrdinance 25497-05-2022 Ordinance No.25497-05-2022
AN ORDINANCE ADJUSTING APPROPRIATIONS IN THE 2018 BOND PROGRAM FUND,
BY INCREASING APPROPRIATIONS IN THE 2018 BOND RAILROAD THE DART
PROJECT IN THE AMOUNT OF $445,000.00 AND DECREASING APPROPRIATIONS IN
THE RAILROAD CROSSINGS PROGRAMMABLE PROJECT BY THE SAME AMOUNT;
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 2021-2022 in the
Budget of the City Manager, there shall also be adjusted appropriations in the 2018 Bond Program Fund, by
increasing appropriations in the 2018 Bond Railroad THE DART project (City Project No. 101865) in the
amount of$445,000.00 and decreasing appropriations in the Railroad Crossings Programmable Project(City
Project No. P130004) by the same amount.
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 25073-09-2021 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said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY
Mack(May 13,202216:40 CDT) 44giette S.Goodall(May 14,2022 080CDT)
Douglas W Black Jannette S. Goodall
Sr.Assistant City Attorney City Secretary
ADOPTED AND EFFECTIVE: May 10, 2022 of F....
50
I S
MAYOR AND COUNCIL COMMUNICATION MAP
2018 Bond Railroad THE at N. Beach Street
Project Number 101865
Project Location
low x - t
f
F !—f�yrt' nee
i {
z #
4 F
a S �
Copyright 2014 City of Fort Worth.Unauthorized reproduction is a violation of applicable laws.This product is for informational purposes and may not have been prepared for
or be suitable for legal,engineering,or surveying purposes.It does not represent an on-the-ground survey and represents only the approximate relative location of property
boundaries.The City of Fort Worth assumes no responsibility forthe accuracy of said data.
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 05/10/22 MSC FILE NUMBER: M&C 22-0334
LOG NAME: 2022 2018 RAILROAD TRINITY RAILWAY EXPRESS(TRE)AT N BEACH
SUBJECT
(CD 4 and CD 8)Adopt Attached Resolution Authorizing Execution of an Advance Funding Agreement with the Texas Department of
Transportation in the Amount of$715,067.00,of Which$412,885.00 is State Participation, and$302,182.00 is the Required City of Fort Worth
Participation for the 2018 Railroad Trinity Railway Express at North Beach Street Project, and Adopt Attached Appropriation Ordinances(2018
Bond Program)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached resolution authorizing the execution of an advanced funding agreement(CSJ#0902-00-315)with the Texas Department
of Transportation in the amount of$715,067.00,of which$412,885.00 is State Participation,and$302,182.00 is the required City
participation for the 2018 Railroad Trinity Railway Express DART at North Beach Street(City Project No. 101865);
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Capital Project State Fund,
subject to receipt of the grant, in the amount of$477,784.00,of which$382,227.00 is State funding and$95,557.00 is City funding
transferred from the 2018 Bond Program Fund;and
3. Adopt the attached appropriation ordinance adjusting appropriations in the 2018 Bond Program Fund, by increasing appropriations in the
2018 Bond Railroad Trinity Railway Express DART project(City Project No. 101865)in the amount of$445,000.00 and by decreasing
appropriations in the Railroad Crossings programmable project(City Project No. PB0004) by the same amount.
DISCUSSION:
The purpose of this Mayor and Council Communication(M&C)is to accept of State funds in the amount of$412,885.00,through the Texas
Department of Transportation for the 2018 Railroad TRE DART at N. Beach Street Project(City Project No. 101865),and to adopt a resolution
authorizing execution of an Advanced Funding Agreement(AFA)to implement the project.
The Railway-Highway Crossing Section 130 program provides funding for the elimination of hazards at railway-highway crossings.City Project No.
101865 meets the eligibility requirement for funding-eligible activities.The Transportation and Public Works(TPW) Department applied to the Rail
Highway Section Director of the Texas Department of Transportation on April 13,2020,for Section 130 funds for the improvement of the railroad
crossing of above mentioned project.The Rail Highway Section Director of Texas Department of Transportation affirmed that the crossing
mentioned above is eligible for funding of a portion of the construction cost through the Section 130 funds.The project is not required to be entered
into the Transportation Improvement Program(TIP).
The Texas Transportation Commission passed Minute Order Number 116073,authorizing the State to undertake and complete a highway
improvement or other transportation projects generally described as Railroad Crossing Improvements.
The following table summarizes the cost for the project:
Project Costs for the 2018 Railway TRE at N. Beach Street(City Project No. 101865)
Fund Federal State Local Total
2018 Bond $ $ $445,000.00 $445,000.00
Program Fund
Unappropriated $ $30,658.00 $ $30,658.00
Indirect State Cost
31002-Grant $ $382,227.00 $ $382,227.00
Capital Projects
State
Grand Total $ $412,885.00 $445,000.00 �$857,885.00
This project is included in the 2018 Bond Program Fund.Available resources within the General Fund will be used to provide interim financing until
debt is issued.Once debt associated with the project is sold,bond proceeds will reimburse the General Fund in accordance with the statement
expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election(Ordinance No.23209-05-2018)
and subsequent actions taken by the Mayor and Council.
Approval of Recommendation 3 would adjust appropriations between a programmable project and convert the 2018 Bond Railway THE DART
project(City Project No. 101865)into a static capital project.This action is needed as future funding for the 2018 Bond Railway THE DART
project is anticipated from other funding sources and the scope of this project differs from that of the current programmable project.
The project is located in COUNCIL DISTRICT 4 and 8.
A Form 1295 is not required because: This contract will be with a governmental entity,state agency or public institution of higher education:State
&TXDOT
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 Grants Capital Project State and 2018 Bond Program Funds.
The Transportation and Public Works Department(and Financial Management Services)will be responsible for the collection and deposit of funds
due to the City. Prior to an expenditure being incurred,the Transportation and Public Works Department has the responsibility to validate the
availability of funds.This is a reimbursement grant.
Submitted for City Manager's Office by: Dana Burghdoff 8018
Oriainating Business Unit Head: William Johnson 7801
Additional Information Contact: Monty Hall 8662