The URL can be used to link to this page

Home My WebLink AboutOrdinance 26029-02-2023 ORDINANCE NO. 26029-02-2023 AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE INTERGOVERNMENTAL CONTRIBUTION FUND, FROM TARRANT COUNTY IN THE COLLECTIVE AMOUNT OF $78,410,000, FOR THE PURPOSE OF PROVIDING FUNDING AMONGST SEVERAL PROJECTS; 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 2022- 2023 in the Budget of the City Manager,there shall also be an adjustment of estimated receipts and appropriations in the Intergovernmental Contribution Fund, from Tarrant County contributions, for the purpose of providing funding amongst the following projects: Appropriation Project# -Description Increase/Decrease 101012-Cromwell Marine Creek Road project $13,910,000.00 101014-Avondale Haslet Road project $19,300,000.00 103278-Bonds Ranch Road and Wagley Robertson Road project $12,400,000.00 103299- WJ Boaz Road project $10,700,000.00 103271-Everman Parkway project $15,350,000.00 103332-Intermodal Parkway project $6,750,000.00 Appropriation Adjustments $78,410,000.00 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 or judgment 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 25773-09-2022 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Q81-k(M1 r 3 70);16 QS rRT) l' Douglas W Black Jannette S. Goodall Senior Assistant City Attorney City Secretary -d p�F°F°Rr*aa �� ° ADOPTED AND EFFECTIVE: February28, 2023 0 °040 v° °S ° ° d �aaaa° 0000000 °o 4 d a SEX,AS.o�c'a MAYOR AND COUNCIL COMMUNICATION MAP Tj 2022 CITY BOND PROJECTS WITH 2O21 TARRANT COUNTY BOND PARTICIPATION MAPSCO 5S,5T,5U,6L,GM,6S,6T,7J,19R,20N 20P 32T 321.1 32V 104M 104R 105N f Flower Mound e Westlake_' 170 -- Haslet Southlake 114 i lr- Reno Keller �, rapevine . --r 99 - - 3 7 f ~ ~Azle ' Colley v file `4 134 Saginaw14 *� �_ i ( ja f✓ Bed for/ Eu1A�ss 199 Hurst /�---10 LF 1 `199 121 i" 1 _ 1 II L 4 y R i' 1• —1 -- j , - t -80 Arlington SO 77 ZMif s is 1 L_ 1 Crowley - Rendon l` Project Limits 1p r} N1\.Vs fie Id ® Location Box fi — Project Number Name Limits CD City Limit 1 Cromwell Marine Creek Blvd Boat Club to Marine Creek Pkwy 2 Adjacent Cities 2 Avondale Haslet Rd Willow Creek Drive to east Fort Worth city limit(John Day Rd) 7 e 3 Bonds Ranch Rd and Wagley Robertson Rd US Hwy 287SB SR to Wagley Robertson Rd 7 Freeways 4 W J Boaz Rd West Half Boat Club Rd(FM 1220)to Elkins School Rd 2,7 0 1.25 2.5 5 5 Everman Parkway Rosedale Springs Ln to Cameron Hills Pt 8 it 771Miles 6 Intermodal Parkway JBNSF Intermodal Facility to Old Blue Mound Rd 7 City of Fort Worth, Texas Mayor and Council Communication DATE: 02/28/23 M&C FILE NUMBER: M&C 23-0154 LOG NAME: 202021TARRANTCO BONDILA SUBJECT (CD 2,CD 7,and CD 8/Future CD 2, CD 7, CD 8, and CD 10)Authorize Execution of Six Interlocal Agreements with Tarrant County to Receive 2021 Tarrant County Transportation Bond Funds in the Collective Amount of$78,410,000.00 to Supplement City of Fort Worth's 2022 Bond Program Arterial Projects with City Participation in the Approximate Amount of$121,353,876.00,Adopt Appropriation Ordinance and Amend the Fiscal Years 2023-2027 Capital Improvement Program(2022 Bond Program) RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an Interlocal Agreement with Tarrant County for the Cromwell Marine Creek Road project(City Project No. 101012) withTarrant County funds in the amount of$13,910,000.00 and City participation in the amount of$23,330,000.00; 2. Authorize execution of an Interlocal Agreement with Tarrant County for the Avondale Haslet Road project(City Project No. 101014) with Tarrant County funds in the amount of$19,300,000.00 and City participation in the amount of$29,600,000.00; 3. Authorize execution of an Interlocal Agreement with Tarrant County for the Bonds Ranch Road and Wagley Robertson Road project(City Project No. 103278)with Tarrant County funds in the amount of$12,400,000.00 and City participation in the amount of$20,007,000.00; 4. Authorize execution of an Interlocal Agreement with Tarrant County for the WJ Boaz Road project(west-half)(City Project No. 103299) with Tarrant County funds in the amount of$10,700,000.00 and City participation in the amount of$16,600,000.00; 5. Authorize execution of an Interlocal Agreement with Tarrant County for the Everman Parkway project(City Project No. 103271)with Tarrant County funds in the amount of$15,350,000.00 and City participation in the amount of$26,066,876.00; 6. Authorize execution of an Interlocal Agreement with Tarrant County for the Intermodal Parkway project(City Project No. 103332)with Tarrant County funds in the amount of$6,750,000.00 and City participation in the amount of$5,750,000.00; 7. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Intergovernmental Contribution Fund in the collective amount of$78,410,000.00,from Tarrant County contributions,for the purpose of funding 1)$13,910,000.00 for the Cromwell Marine Creek Road project(City Project No. 101012),2)$19,300,000.00 for the Avondale Haslet Road project(City Project No. 101014), 3) $12,400,000.00 for the Bonds Ranch Road and Wagley Robertson Road project(City Project No. 103278),4)$10,700,000.00 for the WJ Boaz Road project(City Project No. 103299),5)$15,350,000.00 for the Everman Parkway project(City Project No. 103271),and 6) $6,750,000.00 for the Intermodal Parkway project(City Project No. 103332);and 8. Amend the Fiscal Years 2023-2027 Capital Improvement Program. DISCUSSION: The purpose of this Mayor and Council Communication is to authorize execution of six interlocal agreements(ILAs)with Tarrant County,totaling to an amount of$78,410,000.00 with City participation in the expected amount of$121,353,876.00 and to appropriate the Tarrant County 2021 Transportation Bond funds.These ILAs are established on an annual basis and are subject to yearly renewal throughout the life of the projects. On January 28,2021,Tarrant County issued a"call for projects"to all the communities within their jurisdiction.They received about 196 submittals from 24 municipalities for projects totaling approximately$1.6 billion. The City of Fort Worth submitted twenty-five projects requesting a total of$146,625,000.00 in County funding.The Commissioner's Court formed a Project Evaluation Committee(PEC)to review all submittals and to recommend priority for selection.The PEC developed ranking criteria to rank all the projects.As a result, six arterial projects from the city of Fort Worth submittals were selected to receive funding from the Tarrant County transportation bond program. On Aug 3, 2021,Tarrant County awarded funding to six city arterial roadways,five of which are identified in the City's 2022 Bond Program,for a total amount of$78,410,000. The following table lists the total project budgets and current and future appropriations: Project Existing City Future City Tarrant County Project Total Funding Funding ILA 101012-Cromwell-Marine $23,330,000.00 $0 $13,910,000.00 $37,240,000.00 Creek 101014-Avondale Haslet $29,600,000.00 $0 $19,300,000.00 $48,900,000.00 Road 103278-Bonds Ranch- $20,007,000.00 $0 $12,400,000.00 $32,407,000.00 Wagley Robertson 103299-WJ Boaz Road $10,450,000.00 $6,150,000.00 $10,700,000.00 $27,300,000.00 103271 -Everman $14,966,876.00 $11,100,000.00 $15,350,000.00 $41,416,876.00 Parkway 103332-Intermodal $5,750,000.00 $0 $6,750,000.00 $12,500,000.00 Parkway Project Total $104,103,876.00 $17,250,000.00 $78,410,000.00 $199,763,876.00 Appropriations for the Tarrant County II-As were not included in the Fiscal Years 2023-2027 Capital Improvement Program due to ILA negotiations with the County not being completed at the time of the CIP development. The actions in this M&C will amend the Fiscal Years 2023- 2027 Capital Improvement Program as approved in connection with Ordinance 25773-09-2022. A Form 1295 is not required because:This contract will be with a governmental entity,state agency or public institution of higher education:Tarrant County FISCAL INFORMATION I CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations,execution of the Interlocal Agreements and adoption of the attached appropriation ordinance,funds will be deposited in the Intergovernmental Contribution Fund. The Transportation and Public Works Department(and Financial Management Services)is responsible for the collection and deposit of funds due to the City. Prior to expenditures being incurred,the Transportation and Public Works Department has the responsiblity of verifying the availability of funds. Submitted for City Manager's Office by William Johnson 5806 Originating Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Monty Hall 8662 Expedited