HomeMy WebLinkAboutOrdinance 26381-08-2023ORDINANCE NO. 26381-08-2023
AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE 2022 BOND PROGRAM FUND, BY INCREASING
ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE BOMBER SPUR
TXDOT GRANT MATCH PROJECT (CITY PROJECT NO. 104859) IN THE
AMOUNT OF $1,482,000.00 AND DECREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE TRAIL GAP CONNECTIONS PROGRAMABLE
PROJECT (CITY PROJECT NO. P130010) 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 2022-2023 in the
Budget of the City Manager, there shall also be adjusted estimated receipts and appropriations in the 2022
Bond Program Fund, by increasing estimated receipts and appropriations in the Bomber Spur TXDOT Grant
Match project (City Project No. 104859) in the amount of $1,482,000.00 and decreasing estimated receipts
and appropriations in the Trail Gap Connections Programmable Project (City Project No. P130010) 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 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said prior ordinances and appropriations are hereby expressly repealed.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:
Assistant City Attorney
ADOPTED AND EFFECTIVE: August 22, 2023
CITY SECRETARY
L
Jarmette S. Goodall
City Secretary
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/22/23 M&C FILE NUMBER: M&C 23-0705
LOG NAME: 80BOMBER SPUR TRAIL PHASE I AFA WITH TXDOT
SUBJECT
(CD 3) Adopt Resolution Authorizing Execution of an Advanced Funding Agreement with Texas Department of Transportation in the Total Amount
of $6,476,198.00 for the Design and Construction of Bomber Spur Trail Phase I Project with City Participation in the Amount of $1,482,000.00,
Adopt Appropriation Ordinances, and Amend the Fiscal Years 2023-2027 Capital Improvement Program (2022 Bond Program)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached Resolution authorizing the execution of an Advanced Funding Agreement with the Texas Department of Transportation for
a Congestion Mitigation and Air Quality Improvement project, Bomber Spur Trail Phase I (City Project No. 104345) in the amount of
$6,476,198.00 with Federal participation in the amount of $4,720,000.00, indirect State participation in the amount of $274,198.00 and City
participation in the amount of $1,482,000.00;
2. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the 2022 Bond Program Fund in an amount
totaling $1,482,000.00, by increasing estimated receipts and appropriations for the Bomber Spur TXDOT Grant Match project (City Project
No. 104859) and by decreasing the Trail Gap Connections programmable project (City Project No. P130010) by the same amount; and
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Capital Projects Federal Fund in
the amount up to (1), $4,720,000.00 subject to receipt of the grant and, (2), transfer of $1,482,000.00 from the TxDOT Grant Match project
(City Project No. 104859) to satisfy the City's match requirement, totaling $6,202,000.00, for the purpose of funding the Bomber Spur Trail
Phase I project (City Project No. 104345); and
4. Amend the Fiscal Years 2023-2027 Capital Improvement Program.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to adopt a Resolution authorizing the execution of an Advanced Funding
Agreement (AFA) with Texas Department of Transportation (TxDOT) in the total amount of $6,476,198.00 for a Congestion Mitigation and Air
Quality (CMAQ) improvement project, Bomber Spur Trail Phase I with Federal participation in the amount of $4,720,000.00, indirect State
participation in the amount of $274,198.00, and City participation in the amount of $1,482,000.00.
In order to administratively track the spending of all funding sources in one project, appropriation ordinances are needed to move appropriations
from the programmable project to the static project. This action will amend the 2023-2027 Capital Improvement Program. The adjustment between
the programmable project and static project is shown below:
Fund
Project
Appropriation
Authorityi
Ad usted
J
Budget
Revised
Budget
34027
PB0010
=$1,482,000.00,1Bond
2022
Program
($1,482,000.00)
$0.00
34027
104859
$0.00'This
M&C
$1,482,000.00$1,482,000.00
Totals,
$1,482,000.00
$0.00�$1,482,000.00
Bomber Spur Trail Phase I will begin at the intersection of State Highway 183 and Calmont Ave and continue south approximately 1.5 miles to
cross US 377 / Camp Bowie. The trail alignment will be located within the abandoned Bomber Spur rail right-of-way and North Z. Boaz Park. This
new trail will provide a significant link in the Fort Worth Metroplex Veloweb system. Anticipated improvements include a 12-foot wide concrete
paved trail, 3-foot wide shoulders on both sides of the trail, trail structures (pedestrian bridge, retaining walls, drainage structures, etc.), traffic
control, interpretive signs and 911 location signs. Kimley-Hom and Associates, Inc., is currently under contract with the City to perform the
engineering services for Bomber Spur Phase I.
The Trail Gap Connections is a voter approved $5,500,000.00 project approved in the 2022 Bond Program, Proposition B, Trail Gap Connections.
Trail Gap Connections Project Description: design and construction of trails citywide to address gaps between trail sections within the trail
system, including locations where city funds can be leveraged through grants and partnerships with other organizations and agencies,
including, but not limited to, Bomber Spur Trail, Mistletoe Bridge to Forest Park Trail Connection, and Sycamore Creek Trail.
To date, the City has released $2,523,046.00 of the approved 2022 Bond Program funds. The city will release additional funding for this project
each spring.
Federal grant funds will cover 80% of construction costs. City's matching funds will cover the expenditures of engineering design, environmental
study and 20% of construction costs. City's available funds amount of $2,500,000.00 for this project exceeds the estimated AFA City's matching
funds amount of $1,482,000.00. Total project budget is summarized below:
Participation
Fund
Amount
Grants Capital Project
Federal Grant Participation
Fund
$4,720,000.00
City Grant Participation
2022 Bond Program
Es,:48:2,700000
Additional City Funds (Land
Acquisition)
2022 Bond Program
$1,018,000.00
Total
=s7,22mono
Bomber Spur Trail Phase I is included in the 2022 Bond Program. The City's Extendable Commercial Paper (ECP) (M&C 22-0607; Ordinance
25675-08-2022) provides liquidity to support the appropriation. Available resources will be used to make any interim progress payments until debt
is issued. Once debt associated with a project is sold, debt proceeds will reimburse the interim financing source in accordance with the statement
expressing official intent to reimburse what was adopted as part of the ordinance canvassing the bond election (Ordinance 25515-05-2022).
Funding for this project was not included in the Fiscal Years 2023-2027 Capital Improvement Program (CIP) since Grant funds are not included in
the CIP. The action in this M&C will amend the Fiscal Years 2023-2027 CIP as approved in connection with Ordinance 25773-09-2022.
The Bomber Spur Trail Phase I project is located in COUNCIL DISTRICT 3.
A Form 1295 is not required because: This contract will be with a governmental entity, state agency or public institution of higher education: Texas
Department of Transportation
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations, receipt of the grant and adoption of the attached
appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Grants Cap Projects Federal Fund for the
Trail Gap Bomber Spur Phase I project. The Park & Recreation Department (and Financial Management Services) is responsible for the collection
and deposit of funds due to the City. Prior to an 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: Jesica L. McEachern 5804
Originating Business Unit Head: Dave Lewis 5717
Additional Information Contact: Joel McElhany 5745
Expedited